Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:59:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_050623APB_FTO_74261
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-024-001/122-D
(CHAUBISA MAAL) 		1745007024NRG24050620230276147 05/06/2023 RUBI 1745007024WL010871 RUBI 00045 BARB0DINDIN 1000 1000 Processed 12/06/2023 298457742 RUBI BANK OF BARODA(606985)
SubTotal 1000 1000
2 MEHANDWANI MP-45-007-020-003/173-A
(PIPRIYA) 		1745007000NRG24050620230278543 05/06/2023 Sunila Paraste 1745007WL010949 Sunila Paraste 00045 BARB0JABALP 1700 1700 Processed 12/06/2023 298457742 SunilaParaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1700 1700
3 MEHANDWANI MP-45-007-020-003/192-B
(PIPRIYA) 		1745007000NRG24050620230278561 05/06/2023 SHANTI BAI PARASTE 1745007WL010949 SHANTI BAI PARASTE 00048 BKID0009434 1190 1190 Processed 12/06/2023 298457742 SHANTIBAIPARASTE BANK OF INDIA(508505)
4 MEHANDWANI MP-45-007-020-003/211-C
(PIPRIYA) 		1745007000NRG24050620230278575 05/06/2023 MOH BAI 1745007WL010949 MOH BAI 00048 BKID0009434 2210 2210 Processed 12/06/2023 298457742 MOHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEHANDWANI MP-45-007-020-003/9-B
(PIPRIYA) 		1745007000NRG24050620230278679 05/06/2023 RAMPHAL 1745007WL010949 RAMPHAL 00048 BKID0009434 680 680 Processed 12/06/2023 298457742 RAMPHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4080 4080
6 MEHANDWANI MP-45-007-015-001/248-a
(PADRIYA) 		1745007015NRG24050620230270753 05/06/2023 RAMPHAL 1745007015WL010732 RAMPHAL 00089 CBIN0281545 1140 1140 Processed 12/06/2023 298457742 RAMPHAL CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-015-001/91-A
(PADRIYA) 		1745007015NRG24050620230270754 05/06/2023 PREMSINGH 1745007015WL010732 PREMSINGH 00089 CBIN0281545 1140 1140 Processed 12/06/2023 298457742 PREMSINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-017-002/1-A
(KOSAMGHAAT) 		1745007017NRG24050620230276656 05/06/2023 GOVINAD 1745007017WL010878 GOVINAD 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457742 GOVINAD CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-017-002/116-B
(KOSAMGHAAT) 		1745007017NRG24050620230276657 05/06/2023 SUNADAR 1745007017WL010878 SUNADAR 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457742 SUNADAR CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-017-002/117-A
(KOSAMGHAAT) 		1745007017NRG24050620230276658 05/06/2023 MuNNi bAi 1745007017WL010878 MuNNi bAi 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457742 MuNNibAi CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-017-002/118-A
(KOSAMGHAAT) 		1745007017NRG24050620230276659 05/06/2023 RAMNATH 1745007017WL010878 RAMNATH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457742 RAMNATH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-017-002/118-A
(KOSAMGHAAT) 		1745007017NRG24050620230276660 05/06/2023 RAMNATH 1745007017WL010878 RAMNATH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457742 RAMNATH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-017-002/119-A
(KOSAMGHAAT) 		1745007017NRG24050620230276661 05/06/2023 DEVLAL 1745007017WL010878 DEVLAL 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457742 DEVLAL CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-017-002/119-C
(KOSAMGHAAT) 		1745007017NRG24050620230276662 05/06/2023 Reeta Bai 1745007017WL010878 Reeta Bai 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457742 ReetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEHANDWANI MP-45-007-017-002/154-A
(KOSAMGHAAT) 		1745007017NRG24050620230276663 05/06/2023 HIROBAI 1745007017WL010878 HIROBAI 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457742 HIROBAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-017-002/154-C
(KOSAMGHAAT) 		1745007017NRG24050620230276664 05/06/2023 NAKLASH SINGH 1745007017WL010878 NAKLASH SINGH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457742 NAKLASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEHANDWANI MP-45-007-017-002/16-A
(KOSAMGHAAT) 		1745007017NRG24050620230276665 05/06/2023 PARSADI 1745007017WL010878 PARSADI 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457742 PARSADI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-017-002/17-A
(KOSAMGHAAT) 		1745007017NRG24050620230276666 05/06/2023 MANGALIYA BAI 1745007017WL010878 MANGALIYA BAI 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457742 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-017-002/171-B
(KOSAMGHAAT) 		1745007017NRG24050620230276667 05/06/2023 NANHUSINGH 1745007017WL010878 NANHUSINGH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457742 NANHUSINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-017-002/171-D
(KOSAMGHAAT) 		1745007017NRG24050620230276668 05/06/2023 Amarnath 1745007017WL010878 Amarnath 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457742 Amarnath CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-017-002/172-A
(KOSAMGHAAT) 		1745007017NRG24050620230276669 05/06/2023 PUHAPSINGH 1745007017WL010878 PUHAPSINGH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457742 PUHAPSINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-017-002/196-A
(KOSAMGHAAT) 		1745007017NRG24050620230276670 05/06/2023 SHIVPRASAD 1745007017WL010878 SHIVPRASAD 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457742 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-017-002/198-A
(KOSAMGHAAT) 		1745007017NRG24050620230276671 05/06/2023 HEMA 1745007017WL010878 HEMA 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457742 HEMA CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-017-002/199-B
(KOSAMGHAAT) 		1745007017NRG24050620230276672 05/06/2023 CHATAR 1745007017WL010878 CHATAR 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457742 CHATAR CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-017-002/200-A
(KOSAMGHAAT) 		1745007017NRG24050620230276673 05/06/2023 SUKHNDI 1745007017WL010878 SUKHNDI 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457742 SUKHNDI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-017-002/200-B
(KOSAMGHAAT) 		1745007017NRG24050620230276674 05/06/2023 DEVENDRA 1745007017WL010878 DEVENDRA 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457742 DEVENDRA CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-017-002/201-A
(KOSAMGHAAT) 		1745007017NRG24050620230276675 05/06/2023 KISHORI 1745007017WL010878 KISHORI 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457742 KISHORI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-017-002/201-B
(KOSAMGHAAT) 		1745007017NRG24050620230276676 05/06/2023 PREMCHAND 1745007017WL010878 PREMCHAND 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457742 PREMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHANDWANI MP-45-007-017-002/202-A
(KOSAMGHAAT) 		1745007017NRG24050620230276678 05/06/2023 MOLE SINGH 1745007017WL010878 MOLE SINGH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457742 MOLESINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-017-002/203-A
(KOSAMGHAAT) 		1745007017NRG24050620230276679 05/06/2023 INDARLAL 1745007017WL010878 INDARLAL 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457742 INDARLAL CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-017-002/210-B
(KOSAMGHAAT) 		1745007017NRG24050620230276680 05/06/2023 DASHRATH SINGH 1745007017WL010878 DASHRATH SINGH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457742 DASHRATHSINGH FINO PAYMENTS BANK LTD(608001)
32 MEHANDWANI MP-45-007-017-002/214-A
(KOSAMGHAAT) 		1745007017NRG24050620230276681 05/06/2023 BASORI 1745007017WL010878 BASORI 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457742 BASORI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-017-002/215-A
(KOSAMGHAAT) 		1745007017NRG24050620230276682 05/06/2023 SUMRIT 1745007017WL010878 SUMRIT 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457742 SUMRIT CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-017-002/221-C
(KOSAMGHAAT) 		1745007017NRG24050620230276683 05/06/2023 RAMCHAND 1745007017WL010878 RAMCHAND 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457742 RAMCHAND CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-017-002/223-A
(KOSAMGHAAT) 		1745007017NRG24050620230276684 05/06/2023 MULCHAND 1745007017WL010878 MULCHAND 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457742 MULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEHANDWANI MP-45-007-017-002/228-A
(KOSAMGHAAT) 		1745007017NRG24050620230276686 05/06/2023 SUNDRESH 1745007017WL010878 SUNDRESH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457742 SUNDRESH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-017-002/231-A
(KOSAMGHAAT) 		1745007017NRG24050620230276688 05/06/2023 AGNU 1745007017WL010878 AGNU 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457742 AGNU CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-017-002/231-B
(KOSAMGHAAT) 		1745007017NRG24050620230276689 05/06/2023 DASRATH SINGH 1745007017WL010878 DASRATH SINGH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457742 DASRATHSINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-017-002/245-A
(KOSAMGHAAT) 		1745007017NRG24050620230276690 05/06/2023 DUJIYA BAI 1745007017WL010878 DUJIYA BAI 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457742 DUJIYABAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-017-002/247-A
(KOSAMGHAAT) 		1745007017NRG24050620230276691 05/06/2023 RAMGOPAL 1745007017WL010878 RAMGOPAL 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457742 RAMGOPAL CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-017-002/248-A
(KOSAMGHAAT) 		1745007017NRG24050620230276692 05/06/2023 NARESH 1745007017WL010878 NARESH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457742 NARESH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-017-002/254-A
(KOSAMGHAAT) 		1745007017NRG24050620230276693 05/06/2023 SUNEETA BAI 1745007017WL010878 SUNEETA BAI 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457742 SUNEETABAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-017-002/256-A
(KOSAMGHAAT) 		1745007017NRG24050620230276694 05/06/2023 GRAMSINGH 1745007017WL010878 GRAMSINGH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457742 GRAMSINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-017-002/264-A
(KOSAMGHAAT) 		1745007017NRG24050620230276695 05/06/2023 SUKDEV 1745007017WL010878 SUKDEV 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457742 SUKDEV CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-020-003/1-A
(PIPRIYA) 		1745007000NRG24050620230278447 05/06/2023 DROPTI BAI 1745007WL010949 DROPTI BAI 00089 CBIN0281545 2380 2380 Processed 12/06/2023 298457742 DROPTIBAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-020-003/10-A
(PIPRIYA) 		1745007000NRG24050620230278448 05/06/2023 RATAN SINGH 1745007WL010949 RATAN SINGH 00089 CBIN0281545 2210 2210 Processed 12/06/2023 298457742 RATANSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-020-003/100-B
(PIPRIYA) 		1745007000NRG24050620230278450 05/06/2023 Gend Lal 1745007WL010949 Gend Lal 00089 CBIN0281545 2550 2550 Processed 12/06/2023 298457742 GendLal CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-020-003/102-B
(PIPRIYA) 		1745007000NRG24050620230278451 05/06/2023 Titari bai 1745007WL010949 Titari bai 00089 CBIN0281545 2550 2550 Processed 12/06/2023 298457742 Titaribai CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-020-003/104-B
(PIPRIYA) 		1745007000NRG24050620230278453 05/06/2023 ARJUN SINGH 1745007WL010949 ARJUN SINGH 00089 CBIN0281545 340 340 Processed 12/06/2023 298457742 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-020-003/104-D
(PIPRIYA) 		1745007000NRG24050620230278454 05/06/2023 HARIYARO BAI 1745007WL010949 HARIYARO BAI 00089 CBIN0281545 2380 2380 Processed 12/06/2023 298457742 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-020-003/105-C
(PIPRIYA) 		1745007000NRG24050620230278455 05/06/2023 BAISAKHU 1745007WL010949 BAISAKHU 00089 CBIN0281545 2550 2550 Processed 12/06/2023 298457742 BAISAKHU CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-020-003/106-B
(PIPRIYA) 		1745007000NRG24050620230278456 05/06/2023 Son singh 1745007WL010949 Son singh 00089 CBIN0281545 2550 2550 Processed 12/06/2023 298457742 Sonsingh CANARA BANK(508532)
53 MEHANDWANI MP-45-007-020-003/106-B
(PIPRIYA) 		1745007000NRG24050620230278457 05/06/2023 Sunaina Bai 1745007WL010949 Sunaina Bai 00089 CBIN0281545 2550 2550 Processed 12/06/2023 298457742 SunainaBai CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-020-003/107-B
(PIPRIYA) 		1745007000NRG24050620230278458 05/06/2023 BISARTI BAI 1745007WL010949 BISARTI BAI 00089 CBIN0281545 2550 2550 Processed 12/06/2023 298457742 BISARTIBAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-020-003/109-A
(PIPRIYA) 		1745007000NRG24050620230278459 05/06/2023 SUHAAG BHAVEDI 1745007WL010949 SUHAAG BHAVEDI 00089 CBIN0281545 2550 2550 Processed 12/06/2023 298457742 SUHAAGBHAVEDI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-020-003/109-C
(PIPRIYA) 		1745007000NRG24050620230278460 05/06/2023 TIWARI 1745007WL010949 TIWARI 00089 CBIN0281545 2550 2550 Processed 12/06/2023 298457742 TIWARI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-020-003/110-B
(PIPRIYA) 		1745007000NRG24050620230278462 05/06/2023 GAYAN SINGH 1745007WL010949 GAYAN SINGH 00089 CBIN0281545 2040 2040 Processed 12/06/2023 298457742 GAYANSINGH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-020-003/112-B
(PIPRIYA) 		1745007000NRG24050620230278465 05/06/2023 PHULVATI 1745007WL010949 PHULVATI 00089 CBIN0281545 680 680 Processed 12/06/2023 298457742 PHULVATI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-020-003/113-A
(PIPRIYA) 		1745007000NRG24050620230278466 05/06/2023 BHAGVATI BAI 1745007WL010949 BHAGVATI BAI 00089 CBIN0281545 2550 2550 Processed 12/06/2023 298457742 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-020-003/114-C
(PIPRIYA) 		1745007000NRG24050620230278468 05/06/2023 CHAMMAN BAI 1745007WL010949 CHAMMAN BAI 00089 CBIN0281545 2550 2550 Processed 12/06/2023 298457742 CHAMMANBAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-020-003/115-B
(PIPRIYA) 		1745007000NRG24050620230278469 05/06/2023 BASORI SINGH 1745007WL010949 BASORI SINGH 00089 CBIN0281545 2550 2550 Processed 12/06/2023 298457742 BASORISINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-020-003/116-A
(PIPRIYA) 		1745007000NRG24050620230278470 05/06/2023 SATANI BAI 1745007WL010949 SATANI BAI 00089 CBIN0281545 2210 2210 Processed 12/06/2023 298457742 SATANIBAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-020-003/117-B
(PIPRIYA) 		1745007000NRG24050620230278472 05/06/2023 HIRIYA BAI 1745007WL010949 HIRIYA BAI 00089 CBIN0281545 2040 2040 Processed 12/06/2023 298457742 HIRIYABAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-020-003/119-A
(PIPRIYA) 		1745007000NRG24050620230278473 05/06/2023 AGHANI PARASTE 1745007WL010949 AGHANI PARASTE 00089 CBIN0281545 1190 1190 Processed 12/06/2023 298457742 AGHANIPARASTE CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-020-003/119-B
(PIPRIYA) 		1745007000NRG24050620230278474 05/06/2023 NEMI SINGH 1745007WL010949 NEMI SINGH 00089 CBIN0281545 510 510 Processed 12/06/2023 298457742 NEMISINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-020-003/119-D
(PIPRIYA) 		1745007000NRG24050620230278475 05/06/2023 GOMTI BAI 1745007WL010949 GOMTI BAI 00089 CBIN0281545 2380 2380 Processed 12/06/2023 298457742 GOMTIBAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-020-003/123-A
(PIPRIYA) 		1745007000NRG24050620230278478 05/06/2023 RANNU SINGH 1745007WL010949 RANNU SINGH 00089 CBIN0281545 2550 2550 Processed 12/06/2023 298457742 RANNUSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-020-003/123-C
(PIPRIYA) 		1745007000NRG24050620230278479 05/06/2023 BHUGIYA BAI 1745007WL010949 BHUGIYA BAI 00089 CBIN0281545 2550 2550 Processed 12/06/2023 298457742 BHUGIYABAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-020-003/123-D
(PIPRIYA) 		1745007000NRG24050620230278480 05/06/2023 JAMUNIYA BAI 1745007WL010949 JAMUNIYA BAI 00089 CBIN0281545 2550 2550 Processed 12/06/2023 298457742 JAMUNIYABAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-020-003/124-A
(PIPRIYA) 		1745007000NRG24050620230278481 05/06/2023 DHARAM SINGH 1745007WL010949 DHARAM SINGH 00089 CBIN0281545 2550 2550 Processed 12/06/2023 298457742 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-020-003/125-A
(PIPRIYA) 		1745007000NRG24050620230278482 05/06/2023 AMLA SINGH 1745007WL010949 AMLA SINGH 00089 CBIN0281545 2550 2550 Processed 12/06/2023 298457742 AMLASINGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-020-003/125-D
(PIPRIYA) 		1745007000NRG24050620230278483 05/06/2023 EESWARI MARKO 1745007WL010949 EESWARI MARKO 00089 CBIN0281545 2550 2550 Processed 12/06/2023 298457742 EESWARIMARKO CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-020-003/127-A
(PIPRIYA) 		1745007000NRG24050620230278485 05/06/2023 DEWA SINGH 1745007WL010949 DEWA SINGH 00089 CBIN0281545 2210 2210 Processed 12/06/2023 298457742 DEWASINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-020-003/129-B
(PIPRIYA) 		1745007000NRG24050620230278486 05/06/2023 SIVCHARAN 1745007WL010949 SIVCHARAN 00089 CBIN0281545 170 170 Processed 12/06/2023 298457742 SIVCHARAN CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-020-003/129-C
(PIPRIYA) 		1745007000NRG24050620230278487 05/06/2023 JAMUNIYA BAI 1745007WL010949 JAMUNIYA BAI 00089 CBIN0281545 340 340 Processed 12/06/2023 298457742 JAMUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEHANDWANI MP-45-007-020-003/13-A
(PIPRIYA) 		1745007000NRG24050620230278488 05/06/2023 TITRI BAI VARKADE 1745007WL010949 TITRI BAI VARKADE 00089 CBIN0281545 2380 2380 Processed 12/06/2023 298457742 TITRIBAIVARKADE CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-020-003/131-B
(PIPRIYA) 		1745007000NRG24050620230278490 05/06/2023 JHUNNO BAI 1745007WL010949 JHUNNO BAI 00089 CBIN0281545 2210 2210 Processed 12/06/2023 298457742 JHUNNOBAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-020-003/131-C
(PIPRIYA) 		1745007000NRG24050620230278491 05/06/2023 Prem Bai 1745007WL010949 Prem Bai 00089 CBIN0281545 2380 2380 Processed 12/06/2023 298457742 PremBai CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-020-003/132-B
(PIPRIYA) 		1745007000NRG24050620230278492 05/06/2023 SANTOSH SINGH 1745007WL010949 SANTOSH SINGH 00089 CBIN0281545 170 170 Processed 12/06/2023 298457742 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-020-003/132-C
(PIPRIYA) 		1745007000NRG24050620230278493 05/06/2023 Suresh warkade 1745007WL010949 Suresh warkade 00089 CBIN0281545 2380 2380 Processed 12/06/2023 298457742 Sureshwarkade CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-020-003/134-A
(PIPRIYA) 		1745007000NRG24050620230278494 05/06/2023 DHUKHIYA PARASTE 1745007WL010949 DHUKHIYA PARASTE 00089 CBIN0281545 680 680 Processed 12/06/2023 298457742 DHUKHIYAPARASTE CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-020-003/135-B
(PIPRIYA) 		1745007000NRG24050620230278495 05/06/2023 PUNNU 1745007WL010949 PUNNU 00089 CBIN0281545 2210 2210 Processed 12/06/2023 298457742 PUNNU CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-020-003/137-A
(PIPRIYA) 		1745007000NRG24050620230278497 05/06/2023 PANKI PARASTE 1745007WL010949 PANKI PARASTE 00089 CBIN0281545 2380 2380 Processed 12/06/2023 298457742 PANKIPARASTE CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-020-003/142-A
(PIPRIYA) 		1745007000NRG24050620230278499 05/06/2023 GEND SINGH 1745007WL010949 GEND SINGH 00089 CBIN0281545 680 680 Processed 12/06/2023 298457742 GENDSINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-020-003/142-C
(PIPRIYA) 		1745007000NRG24050620230278500 05/06/2023 Chote Singh 1745007WL010949 Chote Singh 00089 CBIN0281545 1530 1530 Processed 12/06/2023 298457742 ChoteSingh CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-020-003/142-D
(PIPRIYA) 		1745007000NRG24050620230278501 05/06/2023 Maha Singh 1745007WL010949 Maha Singh 00089 CBIN0281545 1700 1700 Processed 12/06/2023 298457742 MahaSingh CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-020-003/143-A
(PIPRIYA) 		1745007000NRG24050620230278502 05/06/2023 MIHI LAL 1745007WL010949 MIHI LAL 00089 CBIN0281545 2550 2550 Processed 12/06/2023 298457742 MIHILAL CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-020-003/144-B
(PIPRIYA) 		1745007000NRG24050620230278503 05/06/2023 DHAN SINGH 1745007WL010949 DHAN SINGH 00089 CBIN0281545 1360 1360 Processed 12/06/2023 298457742 DHANSINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-020-003/144-C
(PIPRIYA) 		1745007000NRG24050620230278504 05/06/2023 KAMLESH 1745007WL010949 KAMLESH 00089 CBIN0281545 510 510 Processed 12/06/2023 298457742 KAMLESH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-020-003/145-C
(PIPRIYA) 		1745007000NRG24050620230278505 05/06/2023 RANO BAI 1745007WL010949 RANO BAI 00089 CBIN0281545 2380 2380 Processed 12/06/2023 298457742 RANOBAI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-020-003/145-D
(PIPRIYA) 		1745007000NRG24050620230278506 05/06/2023 SINGHAI SINGH 1745007WL010949 SINGHAI SINGH 00089 CBIN0281545 680 680 Processed 12/06/2023 298457742 SINGHAISINGH CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-020-003/147-B
(PIPRIYA) 		1745007000NRG24050620230278507 05/06/2023 Nanhi Bai 1745007WL010949 Nanhi Bai 00089 CBIN0281545 2380 2380 Processed 12/06/2023 298457742 NanhiBai CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-020-003/148-A
(PIPRIYA) 		1745007000NRG24050620230278508 05/06/2023 BISARTI WARKADE 1745007WL010949 BISARTI WARKADE 00089 CBIN0281545 2380 2380 Processed 12/06/2023 298457742 BISARTIWARKADE CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-020-003/148-B
(PIPRIYA) 		1745007000NRG24050620230278509 05/06/2023 JUGRAJ SINGH 1745007WL010949 JUGRAJ SINGH 00089 CBIN0281545 1700 1700 Processed 12/06/2023 298457742 JUGRAJSINGH FINO PAYMENTS BANK LTD(608001)
95 MEHANDWANI MP-45-007-020-003/150-B
(PIPRIYA) 		1745007000NRG24050620230278510 05/06/2023 AJAB BAI 1745007WL010949 AJAB BAI 00089 CBIN0281545 850 850 Processed 12/06/2023 298457742 AJABBAI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-020-003/150-C
(PIPRIYA) 		1745007000NRG24050620230278511 05/06/2023 DINESH KUMAR 1745007WL010949 DINESH KUMAR 00089 CBIN0281545 170 170 Processed 12/06/2023 298457742 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-020-003/151-B
(PIPRIYA) 		1745007000NRG24050620230278513 05/06/2023 CHAMRA SINGH 1745007WL010949 CHAMRA SINGH 00089 CBIN0281545 2550 2550 Processed 12/06/2023 298457742 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-020-003/151-C
(PIPRIYA) 		1745007000NRG24050620230278514 05/06/2023 NARBAD SINGH 1745007WL010949 NARBAD SINGH 00089 CBIN0281545 2040 2040 Processed 12/06/2023 298457742 NARBADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEHANDWANI MP-45-007-020-003/152-A
(PIPRIYA) 		1745007000NRG24050620230278516 05/06/2023 DROPTI WARKADE 1745007WL010949 DROPTI WARKADE 00089 CBIN0281545 1700 1700 Processed 12/06/2023 298457742 DROPTIWARKADE CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-020-003/153-C
(PIPRIYA) 		1745007000NRG24050620230278517 05/06/2023 RANMATIYA 1745007WL010949 RANMATIYA 00089 CBIN0281545 2380 2380 Processed 12/06/2023 298457742 RANMATIYA CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-020-003/155-A
(PIPRIYA) 		1745007000NRG24050620230278519 05/06/2023 GUMAN SINGH 1745007WL010949 GUMAN SINGH 00089 CBIN0281545 340 340 Processed 12/06/2023 298457742 GUMANSINGH CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-020-003/155-C
(PIPRIYA) 		1745007000NRG24050620230278520 05/06/2023 JAGAT SINGH WARKADE 1745007WL010949 JAGAT SINGH WARKADE 00089 CBIN0281545 2210 2210 Processed 12/06/2023 298457742 JAGATSINGHWARKADE CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-020-003/159-C
(PIPRIYA) 		1745007000NRG24050620230278522 05/06/2023 Radha Bai Paraste 1745007WL010949 Radha Bai Paraste 00089 CBIN0281545 2380 2380 Processed 12/06/2023 298457742 RadhaBaiParaste CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-020-003/159-D
(PIPRIYA) 		1745007000NRG24050620230278523 05/06/2023 CHAIN SINGH 1745007WL010949 CHAIN SINGH 00089 CBIN0281545 2380 2380 Processed 12/06/2023 298457742 CHAINSINGH CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-020-003/16-A
(PIPRIYA) 		1745007000NRG24050620230278524 05/06/2023 JANAK BAI 1745007WL010949 JANAK BAI 00089 CBIN0281545 1700 1700 Processed 12/06/2023 298457742 JANAKBAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-020-003/16-B
(PIPRIYA) 		1745007000NRG24050620230278525 05/06/2023 VINOD SINGH WARKADE 1745007WL010949 VINOD SINGH WARKADE 00089 CBIN0281545 2040 2040 Processed 12/06/2023 298457742 VINODSINGHWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEHANDWANI MP-45-007-020-003/160-B
(PIPRIYA) 		1745007000NRG24050620230278526 05/06/2023 Karita Marko 1745007WL010949 Karita Marko 00089 CBIN0281545 1190 1190 Processed 12/06/2023 298457742 KaritaMarko CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-020-003/160-D
(PIPRIYA) 		1745007000NRG24050620230278527 05/06/2023 SAVITRI BAI 1745007WL010949 SAVITRI BAI 00089 CBIN0281545 2380 2380 Processed 12/06/2023 298457742 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-020-003/161-A
(PIPRIYA) 		1745007000NRG24050620230278528 05/06/2023 GULBASIYA MARAVI 1745007WL010949 GULBASIYA MARAVI 00089 CBIN0281545 2040 2040 Processed 12/06/2023 298457742 GULBASIYAMARAVI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-020-003/162-B
(PIPRIYA) 		1745007000NRG24050620230278529 05/06/2023 RAMESH 1745007WL010949 RAMESH 00089 CBIN0281545 2380 2380 Processed 12/06/2023 298457742 RAMESH CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-020-003/163-B
(PIPRIYA) 		1745007000NRG24050620230278530 05/06/2023 Man Singh Masram 1745007WL010949 Man Singh Masram 00089 CBIN0281545 1870 1870 Processed 12/06/2023 298457742 ManSinghMasram CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-020-003/164-B
(PIPRIYA) 		1745007000NRG24050620230278531 05/06/2023 SUKHIYA BAI 1745007WL010949 SUKHIYA BAI 00089 CBIN0281545 2380 2380 Processed 12/06/2023 298457742 SUKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEHANDWANI MP-45-007-020-003/165-A
(PIPRIYA) 		1745007000NRG24050620230278533 05/06/2023 DAREP SINGH 1745007WL010949 DAREP SINGH 00089 CBIN0281545 680 680 Processed 12/06/2023 298457742 DAREPSINGH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-020-003/166-A
(PIPRIYA) 		1745007000NRG24050620230278534 05/06/2023 RAJENDARER 1745007WL010949 RAJENDARER 00089 CBIN0281545 2550 2550 Processed 12/06/2023 298457742 RAJENDARER CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-020-003/167-D
(PIPRIYA) 		1745007000NRG24050620230278536 05/06/2023 Kehar Singh Varkade 1745007WL010949 Kehar Singh Varkade 00089 CBIN0281545 2210 2210 Processed 12/06/2023 298457742 KeharSinghVarkade CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-020-003/168-D
(PIPRIYA) 		1745007000NRG24050620230278537 05/06/2023 SUSHMA BAI WARKADE 1745007WL010949 SUSHMA BAI WARKADE 00089 CBIN0281545 2210 2210 Processed 12/06/2023 298457742 SUSHMABAIWARKADE CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-020-003/17-A
(PIPRIYA) 		1745007000NRG24050620230278538 05/06/2023 DOOPSINGH 1745007WL010949 DOOPSINGH 00089 CBIN0281545 2380 2380 Processed 12/06/2023 298457742 DOOPSINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-020-003/17-D
(PIPRIYA) 		1745007000NRG24050620230278539 05/06/2023 MANOJ SINGH 1745007WL010949 MANOJ SINGH 00089 CBIN0281545 2040 2040 Processed 12/06/2023 298457742 MANOJSINGH CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-020-003/171-B
(PIPRIYA) 		1745007000NRG24050620230278540 05/06/2023 BHAGCHAND MASRAM 1745007WL010949 BHAGCHAND MASRAM 00089 CBIN0281545 680 680 Processed 12/06/2023 298457742 BHAGCHANDMASRAM CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-020-003/171-C
(PIPRIYA) 		1745007000NRG24050620230278541 05/06/2023 SON SINGH 1745007WL010949 SON SINGH 00089 CBIN0281545 2040 2040 Processed 12/06/2023 298457742 SONSINGH CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-020-003/172-A
(PIPRIYA) 		1745007000NRG24050620230278542 05/06/2023 CHAMROO SINGH 1745007WL010949 CHAMROO SINGH 00089 CBIN0281545 1190 1190 Processed 12/06/2023 298457742 CHAMROOSINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-020-003/174-A
(PIPRIYA) 		1745007000NRG24050620230278544 05/06/2023 REWA PATTA 1745007WL010949 REWA PATTA 00089 CBIN0281545 170 170 Rejected 12/06/2023 298457742 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
123 MEHANDWANI MP-45-007-020-003/175-C
(PIPRIYA) 		1745007000NRG24050620230278545 05/06/2023 SOM BAI MARKAM 1745007WL010949 SOM BAI MARKAM 00089 CBIN0281545 2550 2550 Processed 12/06/2023 298457742 SOMBAIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEHANDWANI MP-45-007-020-003/176-A
(PIPRIYA) 		1745007000NRG24050620230278546 05/06/2023 Aamarti bai 1745007WL010949 Aamarti bai 00089 CBIN0281545 2550 2550 Processed 12/06/2023 298457742 Aamartibai INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEHANDWANI MP-45-007-020-003/176-C
(PIPRIYA) 		1745007000NRG24050620230278547 05/06/2023 Hansu Singh Masram 1745007WL010949 Hansu Singh Masram 00089 CBIN0281545 2550 2550 Processed 12/06/2023 298457742 HansuSinghMasram CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-020-003/18-A
(PIPRIYA) 		1745007000NRG24050620230278548 05/06/2023 RATI RAM 1745007WL010949 RATI RAM 00089 CBIN0281545 170 170 Processed 12/06/2023 298457742 RATIRAM CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-020-003/181-A
(PIPRIYA) 		1745007000NRG24050620230278549 05/06/2023 parvati 1745007WL010949 parvati 00089 CBIN0281545 2550 2550 Processed 12/06/2023 298457742 parvati CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-020-003/186-D
(PIPRIYA) 		1745007000NRG24050620230278552 05/06/2023 SANTOSHI PARASTE 1745007WL010949 SANTOSHI PARASTE 00089 CBIN0281545 2550 2550 Processed 12/06/2023 298457742 SANTOSHIPARASTE CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-020-003/189-A
(PIPRIYA) 		1745007000NRG24050620230278553 05/06/2023 SANTOSHI BAI 1745007WL010949 SANTOSHI BAI 00089 CBIN0281545 2550 2550 Processed 12/06/2023 298457742 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-020-003/19-A
(PIPRIYA) 		1745007000NRG24050620230278554 05/06/2023 DROPTI BAI 1745007WL010949 DROPTI BAI 00089 CBIN0281545 2550 2550 Processed 12/06/2023 298457742 DROPTIBAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-020-003/19-B
(PIPRIYA) 		1745007000NRG24050620230278555 05/06/2023 MALLEE BAI 1745007WL010949 MALLEE BAI 00089 CBIN0281545 2550 2550 Processed 12/06/2023 298457742 MALLEEBAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-020-003/190-A
(PIPRIYA) 		1745007000NRG24050620230278556 05/06/2023 LAMIYA BAI 1745007WL010949 LAMIYA BAI 00089 CBIN0281545 2380 2380 Processed 12/06/2023 298457742 LAMIYABAI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-020-003/190-D
(PIPRIYA) 		1745007000NRG24050620230278557 05/06/2023 Ganga Bai varkade 1745007WL010949 Ganga Bai varkade 00089 CBIN0281545 680 680 Processed 12/06/2023 298457742 GangaBaivarkade INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEHANDWANI MP-45-007-020-003/191-A
(PIPRIYA) 		1745007000NRG24050620230278558 05/06/2023 KALI BAI 1745007WL010949 KALI BAI 00089 CBIN0281545 2550 2550 Processed 12/06/2023 298457742 KALIBAI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-020-003/192-B
(PIPRIYA) 		1745007000NRG24050620230278559 05/06/2023 NANDH KISORE 1745007WL010949 NANDH KISORE 00089 CBIN0281545 1190 1190 Processed 12/06/2023 298457742 NANDHKISORE CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-020-003/192-C
(PIPRIYA) 		1745007000NRG24050620230278563 05/06/2023 ANUSUIYA BAI 1745007WL010949 ANUSUIYA BAI 00089 CBIN0281545 1870 1870 Processed 12/06/2023 298457742 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-020-003/194-A
(PIPRIYA) 		1745007000NRG24050620230278564 05/06/2023 PARMI BAI 1745007WL010949 PARMI BAI 00089 CBIN0281545 2380 2380 Processed 12/06/2023 298457742 PARMIBAI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-020-003/195-A
(PIPRIYA) 		1745007000NRG24050620230278565 05/06/2023 DILEEP 1745007WL010949 DILEEP 00089 CBIN0281545 2550 2550 Processed 12/06/2023 298457742 DILEEP CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-020-003/196-A
(PIPRIYA) 		1745007000NRG24050620230278566 05/06/2023 HANUMAT SINGH 1745007WL010949 HANUMAT SINGH 00089 CBIN0281545 2210 2210 Processed 12/06/2023 298457742 HANUMATSINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-020-003/197-A
(PIPRIYA) 		1745007000NRG24050620230278567 05/06/2023 MANGALI BAI 1745007WL010949 MANGALI BAI 00089 CBIN0281545 2380 2380 Processed 12/06/2023 298457742 MANGALIBAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-020-003/20-A
(PIPRIYA) 		1745007000NRG24050620230278568 05/06/2023 PATTI BAI 1745007WL010949 PATTI BAI 00089 CBIN0281545 2550 2550 Processed 12/06/2023 298457742 PATTIBAI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-020-003/204-A
(PIPRIYA) 		1745007000NRG24050620230278571 05/06/2023 RAJKUMARI 1745007WL010949 RAJKUMARI 00089 CBIN0281545 2550 2550 Processed 12/06/2023 298457742 RAJKUMARI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-020-003/207-A
(PIPRIYA) 		1745007000NRG24050620230278573 05/06/2023 KISORI SINGH 1745007WL010949 KISORI SINGH 00089 CBIN0281545 2040 2040 Processed 12/06/2023 298457742 KISORISINGH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-020-003/209-A
(PIPRIYA) 		1745007000NRG24050620230278574 05/06/2023 VISAL SINGH 1745007WL010949 VISAL SINGH 00089 CBIN0281545 2550 2550 Processed 12/06/2023 298457742 VISALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEHANDWANI MP-45-007-020-003/211-D
(PIPRIYA) 		1745007000NRG24050620230278576 05/06/2023 ANUSUIYA BAI WARKADE 1745007WL010949 ANUSUIYA BAI WARKADE 00089 CBIN0281545 2550 2550 Processed 12/06/2023 298457742 ANUSUIYABAIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEHANDWANI MP-45-007-020-003/212-A
(PIPRIYA) 		1745007000NRG24050620230278577 05/06/2023 BHOORI BAI 1745007WL010949 BHOORI BAI 00089 CBIN0281545 2210 2210 Processed 12/06/2023 298457742 BHOORIBAI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-020-003/213-B
(PIPRIYA) 		1745007000NRG24050620230278578 05/06/2023 CHUNNA 1745007WL010949 CHUNNA 00089 CBIN0281545 680 680 Processed 12/06/2023 298457742 CHUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEHANDWANI MP-45-007-020-003/213-D
(PIPRIYA) 		1745007000NRG24050620230278579 05/06/2023 REKHA BAI DHURVE 1745007WL010949 REKHA BAI DHURVE 00089 CBIN0281545 1700 1700 Processed 12/06/2023 298457742 REKHABAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEHANDWANI MP-45-007-020-003/214-D
(PIPRIYA) 		1745007000NRG24050620230278580 05/06/2023 Saradh Singh 1745007WL010949 Saradh Singh 00089 CBIN0281545 510 510 Processed 12/06/2023 298457742 SaradhSingh CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-020-003/215-A
(PIPRIYA) 		1745007000NRG24050620230278581 05/06/2023 LAKSHMI BAI 1745007WL010949 LAKSHMI BAI 00089 CBIN0281545 2550 2550 Processed 12/06/2023 298457742 LAKSHMIBAI CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-020-003/216-B
(PIPRIYA) 		1745007000NRG24050620230278583 05/06/2023 LIKKHU SINGH 1745007WL010949 LIKKHU SINGH 00089 CBIN0281545 1530 1530 Processed 12/06/2023 298457742 LIKKHUSINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-020-003/218-B
(PIPRIYA) 		1745007000NRG24050620230278584 05/06/2023 RAJESH SINGH 1745007WL010949 RAJESH SINGH 00089 CBIN0281545 2380 2380 Processed 12/06/2023 298457742 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-020-003/22-A
(PIPRIYA) 		1745007000NRG24050620230278585 05/06/2023 PHOOLSAY 1745007WL010949 PHOOLSAY 00089 CBIN0281545 1530 1530 Processed 12/06/2023 298457742 PHOOLSAY CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-020-003/223-C
(PIPRIYA) 		1745007000NRG24050620230278587 05/06/2023 PAHAL SINGH 1745007WL010949 PAHAL SINGH 00089 CBIN0281545 2040 2040 Processed 12/06/2023 298457742 PAHALSINGH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-020-003/224-A
(PIPRIYA) 		1745007000NRG24050620230278588 05/06/2023 MANGAL SINGH 1745007WL010949 MANGAL SINGH 00089 CBIN0281545 1870 1870 Processed 12/06/2023 298457742 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEHANDWANI MP-45-007-020-003/228
(PIPRIYA) 		1745007000NRG24050620230278590 05/06/2023 SANTOSHI BAI MASRAM 1745007WL010949 SANTOSHI BAI MASRAM 00089 CBIN0281545 1700 1700 Processed 12/06/2023 298457742 SANTOSHIBAIMASRAM CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-020-003/229-B
(PIPRIYA) 		1745007000NRG24050620230278592 05/06/2023 SAMPATIYA BAI 1745007WL010949 SAMPATIYA BAI 00089 CBIN0281545 1870 1870 Processed 12/06/2023 298457742 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-020-003/23-A
(PIPRIYA) 		1745007000NRG24050620230278593 05/06/2023 Hem Singh 1745007WL010949 Hem Singh 00089 CBIN0281545 2380 2380 Processed 12/06/2023 298457742 HemSingh CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-020-003/230-A
(PIPRIYA) 		1745007000NRG24050620230278595 05/06/2023 SON BAI 1745007WL010949 SON BAI 00089 CBIN0281545 1870 1870 Processed 12/06/2023 298457742 SONBAI CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-020-003/239-B
(PIPRIYA) 		1745007000NRG24050620230278596 05/06/2023 Kaliya Bai 1745007WL010949 Kaliya Bai 00089 CBIN0281545 1870 1870 Processed 12/06/2023 298457742 KaliyaBai CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-020-003/243-B
(PIPRIYA) 		1745007000NRG24050620230278598 05/06/2023 Mahesh 1745007WL010949 Mahesh 00089 CBIN0281545 2210 2210 Processed 12/06/2023 298457742 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEHANDWANI MP-45-007-020-003/27-A
(PIPRIYA) 		1745007000NRG24050620230278600 05/06/2023 Ammi bai 1745007WL010949 Ammi bai 00089 CBIN0281545 2380 2380 Processed 12/06/2023 298457742 Ammibai CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-020-003/27-A
(PIPRIYA) 		1745007000NRG24050620230278599 05/06/2023 SIV PRASAD 1745007WL010949 SIV PRASAD 00089 CBIN0281545 2040 2040 Processed 12/06/2023 298457742 SIVPRASAD CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-020-003/28-A
(PIPRIYA) 		1745007000NRG24050620230278601 05/06/2023 KUNWAR SINGH 1745007WL010949 KUNWAR SINGH 00089 CBIN0281545 2550 2550 Processed 12/06/2023 298457742 KUNWARSINGH CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-020-003/28-A
(PIPRIYA) 		1745007000NRG24050620230278602 05/06/2023 SON BAI 1745007WL010949 SON BAI 00089 CBIN0281545 2550 2550 Processed 12/06/2023 298457742 SONBAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-020-003/29-A
(PIPRIYA) 		1745007000NRG24050620230278603 05/06/2023 BHAKTI MARKAM 1745007WL010949 BHAKTI MARKAM 00089 CBIN0281545 1360 1360 Processed 12/06/2023 298457742 BHAKTIMARKAM CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-020-003/3-A
(PIPRIYA) 		1745007000NRG24050620230278604 05/06/2023 PHULCHI BAI 1745007WL010949 PHULCHI BAI 00089 CBIN0281545 510 510 Processed 12/06/2023 298457742 PHULCHIBAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-020-003/30-B
(PIPRIYA) 		1745007000NRG24050620230278605 05/06/2023 JANU SINGH 1745007WL010949 JANU SINGH 00089 CBIN0281545 1700 1700 Processed 12/06/2023 298457742 JANUSINGH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-020-003/31-B
(PIPRIYA) 		1745007000NRG24050620230278606 05/06/2023 PARVATI BAI 1745007WL010949 PARVATI BAI 00089 CBIN0281545 1870 1870 Processed 12/06/2023 298457742 PARVATIBAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-020-003/32-C
(PIPRIYA) 		1745007000NRG24050620230278607 05/06/2023 Bhanu singh 1745007WL010949 Bhanu singh 00089 CBIN0281545 1700 1700 Processed 12/06/2023 298457742 Bhanusingh CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-020-003/34-A
(PIPRIYA) 		1745007000NRG24050620230278608 05/06/2023 MAYA BAI 1745007WL010949 MAYA BAI 00089 CBIN0281545 1530 1530 Processed 12/06/2023 298457742 MAYABAI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-020-003/35-A
(PIPRIYA) 		1745007000NRG24050620230278609 05/06/2023 SUKKAL 1745007WL010949 SUKKAL 00089 CBIN0281545 1700 1700 Processed 12/06/2023 298457742 SUKKAL CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-020-003/35-C
(PIPRIYA) 		1745007000NRG24050620230278610 05/06/2023 RAMSINGH 1745007WL010949 RAMSINGH 00089 CBIN0281545 2040 2040 Processed 12/06/2023 298457742 RAMSINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-020-003/36-A
(PIPRIYA) 		1745007000NRG24050620230278611 05/06/2023 TULSI BAI 1745007WL010949 TULSI BAI 00089 CBIN0281545 680 680 Processed 12/06/2023 298457742 TULSIBAI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-020-003/37-B
(PIPRIYA) 		1745007000NRG24050620230278613 05/06/2023 Bhunti bai 1745007WL010949 Bhunti bai 00089 CBIN0281545 2380 2380 Processed 12/06/2023 298457742 Bhuntibai CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-020-003/38-A
(PIPRIYA) 		1745007000NRG24050620230278614 05/06/2023 Gondiya Bai 1745007WL010949 Gondiya Bai 00089 CBIN0281545 2040 2040 Processed 12/06/2023 298457742 GondiyaBai CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-020-003/39-B
(PIPRIYA) 		1745007000NRG24050620230278615 05/06/2023 DUJI BAI 1745007WL010949 DUJI BAI 00089 CBIN0281545 2210 2210 Processed 12/06/2023 298457742 DUJIBAI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-020-003/39-D
(PIPRIYA) 		1745007000NRG24050620230278616 05/06/2023 MAIKI BAI 1745007WL010949 MAIKI BAI 00089 CBIN0281545 510 510 Processed 12/06/2023 298457742 MAIKIBAI FINCARE SMALL FINANCE BANK LTD(608304)
179 MEHANDWANI MP-45-007-020-003/4-A
(PIPRIYA) 		1745007000NRG24050620230278617 05/06/2023 KISORI 1745007WL010949 KISORI 00089 CBIN0281545 2380 2380 Processed 12/06/2023 298457742 KISORI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-020-003/4-D
(PIPRIYA) 		1745007000NRG24050620230278618 05/06/2023 SUMRATYA BAI DHURVE 1745007WL010949 SUMRATYA BAI DHURVE 00089 CBIN0281545 2210 2210 Processed 12/06/2023 298457742 SUMRATYABAIDHURVE CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-020-003/40-B
(PIPRIYA) 		1745007000NRG24050620230278620 05/06/2023 MAMTA BAI 1745007WL010949 MAMTA BAI 00089 CBIN0281545 2550 2550 Processed 12/06/2023 298457742 MAMTABAI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-020-003/43-A
(PIPRIYA) 		1745007000NRG24050620230278621 05/06/2023 PHAGNU SINGH 1745007WL010949 PHAGNU SINGH 00089 CBIN0281545 2550 2550 Processed 12/06/2023 298457742 PHAGNUSINGH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-020-003/44-A
(PIPRIYA) 		1745007000NRG24050620230278622 05/06/2023 PHOOL BAI 1745007WL010949 PHOOL BAI 00089 CBIN0281545 2550 2550 Processed 12/06/2023 298457742 PHOOLBAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-020-003/49-A
(PIPRIYA) 		1745007000NRG24050620230278625 05/06/2023 PARVATI WARKADE 1745007WL010949 PARVATI WARKADE 00089 CBIN0281545 2380 2380 Processed 12/06/2023 298457742 PARVATIWARKADE CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-020-003/49-C
(PIPRIYA) 		1745007000NRG24050620230278626 05/06/2023 Ramcharan Warkade 1745007WL010949 Ramcharan Warkade 00089 CBIN0281545 1870 1870 Processed 12/06/2023 298457742 RamcharanWarkade FINO PAYMENTS BANK LTD(608001)
186 MEHANDWANI MP-45-007-020-003/5-A
(PIPRIYA) 		1745007000NRG24050620230278627 05/06/2023 YASWANT SINGH 1745007WL010949 YASWANT SINGH 00089 CBIN0281545 1360 1360 Processed 12/06/2023 298457742 YASWANTSINGH CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-020-003/50-D
(PIPRIYA) 		1745007000NRG24050620230278629 05/06/2023 HIMIYA BAI 1745007WL010949 HIMIYA BAI 00089 CBIN0281545 1870 1870 Processed 12/06/2023 298457742 HIMIYABAI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-020-003/51-D
(PIPRIYA) 		1745007000NRG24050620230278630 05/06/2023 PREM SINGH 1745007WL010949 PREM SINGH 00089 CBIN0281545 1360 1360 Processed 12/06/2023 298457742 PREMSINGH CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-020-003/52-A
(PIPRIYA) 		1745007000NRG24050620230278631 05/06/2023 NANDU SINGH 1745007WL010949 NANDU SINGH 00089 CBIN0281545 170 170 Processed 12/06/2023 298457742 NANDUSINGH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-020-003/54-A
(PIPRIYA) 		1745007000NRG24050620230278632 05/06/2023 MAN SINGH 1745007WL010949 MAN SINGH 00089 CBIN0281545 2550 2550 Processed 12/06/2023 298457742 MANSINGH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-020-003/55-B
(PIPRIYA) 		1745007000NRG24050620230278634 05/06/2023 BHORIYA BAI 1745007WL010949 BHORIYA BAI 00089 CBIN0281545 850 850 Processed 12/06/2023 298457742 BHORIYABAI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-020-003/55-B
(PIPRIYA) 		1745007000NRG24050620230278633 05/06/2023 PATTI SINGH 1745007WL010949 PATTI SINGH 00089 CBIN0281545 1870 1870 Processed 12/06/2023 298457742 PATTISINGH CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-020-003/56-A
(PIPRIYA) 		1745007000NRG24050620230278635 05/06/2023 PHUNDEY LAL 1745007WL010949 PHUNDEY LAL 00089 CBIN0281545 2550 2550 Processed 12/06/2023 298457742 PHUNDEYLAL CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-020-003/59-A
(PIPRIYA) 		1745007000NRG24050620230278636 05/06/2023 DHANSINGH 1745007WL010949 DHANSINGH 00089 CBIN0281545 2550 2550 Processed 12/06/2023 298457742 DHANSINGH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-020-003/6-B
(PIPRIYA) 		1745007000NRG24050620230278638 05/06/2023 DEVKALI MASRAM 1745007WL010949 DEVKALI MASRAM 00089 CBIN0281545 2550 2550 Processed 12/06/2023 298457742 DEVKALIMASRAM CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-020-003/6-C
(PIPRIYA) 		1745007000NRG24050620230278639 05/06/2023 HIRIYA BAI 1745007WL010949 HIRIYA BAI 00089 CBIN0281545 2210 2210 Processed 12/06/2023 298457742 HIRIYABAI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-020-003/60-A
(PIPRIYA) 		1745007000NRG24050620230278640 05/06/2023 BUDHAWA SINGH 1745007WL010949 BUDHAWA SINGH 00089 CBIN0281545 2380 2380 Processed 12/06/2023 298457742 BUDHAWASINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-020-003/60-C
(PIPRIYA) 		1745007000NRG24050620230278641 05/06/2023 RUKMANI BAI 1745007WL010949 RUKMANI BAI 00089 CBIN0281545 2380 2380 Processed 12/06/2023 298457742 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-020-003/60-D
(PIPRIYA) 		1745007000NRG24050620230278642 05/06/2023 BHOG LAL MARKAM 1745007WL010949 BHOG LAL MARKAM 00089 CBIN0281545 2380 2380 Processed 12/06/2023 298457742 BHOGLALMARKAM CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-020-003/61-B
(PIPRIYA) 		1745007000NRG24050620230278643 05/06/2023 BHAGWAT SINGH 1745007WL010949 BHAGWAT SINGH 00089 CBIN0281545 2550 2550 Processed 12/06/2023 298457742 BHAGWATSINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-020-003/63-A
(PIPRIYA) 		1745007000NRG24050620230278644 05/06/2023 BHAGVATI 1745007WL010949 BHAGVATI 00089 CBIN0281545 1190 1190 Processed 12/06/2023 298457742 BHAGVATI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-020-003/64-C
(PIPRIYA) 		1745007000NRG24050620230278645 05/06/2023 SARITA 1745007WL010949 SARITA 00089 CBIN0281545 2380 2380 Processed 12/06/2023 298457742 SARITA CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-020-003/65-A
(PIPRIYA) 		1745007000NRG24050620230278646 05/06/2023 ASHOK SINGH 1745007WL010949 ASHOK SINGH 00089 CBIN0281545 2550 2550 Processed 12/06/2023 298457742 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-020-003/65-B
(PIPRIYA) 		1745007000NRG24050620230278647 05/06/2023 LEELA BAI 1745007WL010949 LEELA BAI 00089 CBIN0281545 1360 1360 Processed 12/06/2023 298457742 LEELABAI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-020-003/66-A
(PIPRIYA) 		1745007000NRG24050620230278648 05/06/2023 TULSA RAM 1745007WL010949 TULSA RAM 00089 CBIN0281545 340 340 Processed 12/06/2023 298457742 TULSARAM CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-020-003/67-A
(PIPRIYA) 		1745007000NRG24050620230278649 05/06/2023 HEERA SINGH 1745007WL010949 HEERA SINGH 00089 CBIN0281545 850 850 Processed 12/06/2023 298457742 HEERASINGH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-020-003/68-A
(PIPRIYA) 		1745007000NRG24050620230278650 05/06/2023 NARBADIYA BAI 1745007WL010949 NARBADIYA BAI 00089 CBIN0281545 2040 2040 Processed 12/06/2023 298457742 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-020-003/68-B
(PIPRIYA) 		1745007000NRG24050620230278651 05/06/2023 LAXMI BAI 1745007WL010949 LAXMI BAI 00089 CBIN0281545 340 340 Processed 12/06/2023 298457742 LAXMIBAI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-020-003/68-C
(PIPRIYA) 		1745007000NRG24050620230278652 05/06/2023 JALEB SINGH 1745007WL010949 JALEB SINGH 00089 CBIN0281545 680 680 Processed 12/06/2023 298457742 JALEBSINGH CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-020-003/68-D
(PIPRIYA) 		1745007000NRG24050620230278653 05/06/2023 RATAN SINGH WARKADE 1745007WL010949 RATAN SINGH WARKADE 00089 CBIN0281545 2550 2550 Processed 12/06/2023 298457742 RATANSINGHWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
211 MEHANDWANI MP-45-007-020-003/69-A
(PIPRIYA) 		1745007000NRG24050620230278654 05/06/2023 KANCHEDI 1745007WL010949 KANCHEDI 00089 CBIN0281545 1700 1700 Processed 12/06/2023 298457742 KANCHEDI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-020-003/7-B
(PIPRIYA) 		1745007000NRG24050620230278655 05/06/2023 PARVATI MASRAM 1745007WL010949 PARVATI MASRAM 00089 CBIN0281545 2380 2380 Processed 12/06/2023 298457742 PARVATIMASRAM CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-020-003/72-A
(PIPRIYA) 		1745007000NRG24050620230278657 05/06/2023 BUNDOBAI 1745007WL010949 BUNDOBAI 00089 CBIN0281545 2550 2550 Processed 12/06/2023 298457742 BUNDOBAI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-020-003/74-A
(PIPRIYA) 		1745007000NRG24050620230278658 05/06/2023 CHAMELI WARKADE 1745007WL010949 CHAMELI WARKADE 00089 CBIN0281545 680 680 Processed 12/06/2023 298457742 CHAMELIWARKADE CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-020-003/75-A
(PIPRIYA) 		1745007000NRG24050620230278659 05/06/2023 RAMPIYARE 1745007WL010949 RAMPIYARE 00089 CBIN0281545 2380 2380 Processed 12/06/2023 298457742 RAMPIYARE CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-020-003/76-B
(PIPRIYA) 		1745007000NRG24050620230278660 05/06/2023 KAMAL SINGH 1745007WL010949 KAMAL SINGH 00089 CBIN0281545 2380 2380 Processed 12/06/2023 298457742 KAMALSINGH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-020-003/77-B
(PIPRIYA) 		1745007000NRG24050620230278661 05/06/2023 SAMNA 1745007WL010949 SAMNA 00089 CBIN0281545 170 170 Processed 12/06/2023 298457742 SAMNA CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-020-003/78-B
(PIPRIYA) 		1745007000NRG24050620230278662 05/06/2023 Kirasu Singh 1745007WL010949 Kirasu Singh 00089 CBIN0281545 2380 2380 Processed 12/06/2023 298457742 KirasuSingh CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-020-003/8-A
(PIPRIYA) 		1745007000NRG24050620230278664 05/06/2023 KUNJBIHARI 1745007WL010949 KUNJBIHARI 00089 CBIN0281545 2380 2380 Processed 12/06/2023 298457742 KUNJBIHARI CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-020-003/80-A
(PIPRIYA) 		1745007000NRG24050620230278666 05/06/2023 Sarwan Lal 1745007WL010949 Sarwan Lal 00089 CBIN0281545 1020 1020 Processed 12/06/2023 298457742 SarwanLal CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-020-003/81-A
(PIPRIYA) 		1745007000NRG24050620230278667 05/06/2023 KAMTA BAI 1745007WL010949 KAMTA BAI 00089 CBIN0281545 2210 2210 Processed 12/06/2023 298457742 KAMTABAI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-020-003/82-A
(PIPRIYA) 		1745007000NRG24050620230278668 05/06/2023 Rampyari 1745007WL010949 Rampyari 00089 CBIN0281545 170 170 Processed 12/06/2023 298457742 Rampyari CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-020-003/83-A
(PIPRIYA) 		1745007000NRG24050620230278669 05/06/2023 HEERA LAL 1745007WL010949 HEERA LAL 00089 CBIN0281545 2040 2040 Processed 12/06/2023 298457742 HEERALAL CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-020-003/83-B
(PIPRIYA) 		1745007000NRG24050620230278670 05/06/2023 Kashturiya Bai 1745007WL010949 Kashturiya Bai 00089 CBIN0281545 2210 2210 Processed 12/06/2023 298457742 KashturiyaBai CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-020-003/84-B
(PIPRIYA) 		1745007000NRG24050620230278672 05/06/2023 SYAM BAI 1745007WL010949 SYAM BAI 00089 CBIN0281545 2380 2380 Processed 12/06/2023 298457742 SYAMBAI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-020-003/86-A
(PIPRIYA) 		1745007000NRG24050620230278673 05/06/2023 GUDDI PARASTE 1745007WL010949 GUDDI PARASTE 00089 CBIN0281545 2380 2380 Processed 12/06/2023 298457742 GUDDIPARASTE CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-020-003/86-B
(PIPRIYA) 		1745007000NRG24050620230278674 05/06/2023 SANTOSHI BAI 1745007WL010949 SANTOSHI BAI 00089 CBIN0281545 340 340 Processed 12/06/2023 298457742 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-020-003/86-C
(PIPRIYA) 		1745007000NRG24050620230278675 05/06/2023 BADDO BAI WARKADE 1745007WL010949 BADDO BAI WARKADE 00089 CBIN0281545 2380 2380 Processed 12/06/2023 298457742 BADDOBAIWARKADE CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-020-003/87-A
(PIPRIYA) 		1745007000NRG24050620230278676 05/06/2023 GOVIND SINGH 1745007WL010949 GOVIND SINGH 00089 CBIN0281545 1190 1190 Processed 12/06/2023 298457742 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-020-003/89-C
(PIPRIYA) 		1745007000NRG24050620230278677 05/06/2023 BATTI BAI 1745007WL010949 BATTI BAI 00089 CBIN0281545 2210 2210 Processed 12/06/2023 298457742 BATTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEHANDWANI MP-45-007-020-003/9-A
(PIPRIYA) 		1745007000NRG24050620230278678 05/06/2023 RAJIYA BAI 1745007WL010949 RAJIYA BAI 00089 CBIN0281545 2040 2040 Processed 12/06/2023 298457742 RAJIYABAI CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-020-003/9-B
(PIPRIYA) 		1745007000NRG24050620230278680 05/06/2023 RukmaniBai 1745007WL010949 RukmaniBai 00089 CBIN0281545 2210 2210 Processed 12/06/2023 298457742 RukmaniBai CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-020-003/90-A
(PIPRIYA) 		1745007000NRG24050620230278681 05/06/2023 PREETAM SINGH 1745007WL010949 PREETAM SINGH 00089 CBIN0281545 2550 2550 Processed 12/06/2023 298457742 PREETAMSINGH CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-020-003/94-A
(PIPRIYA) 		1745007000NRG24050620230278685 05/06/2023 SUKRAT 1745007WL010949 SUKRAT 00089 CBIN0281545 510 510 Processed 12/06/2023 298457742 SUKRAT CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-020-003/95-B
(PIPRIYA) 		1745007000NRG24050620230278686 05/06/2023 Dassi bai 1745007WL010949 Dassi bai 00089 CBIN0281545 2380 2380 Processed 12/06/2023 298457742 Dassibai CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-020-003/95-C
(PIPRIYA) 		1745007000NRG24050620230278687 05/06/2023 BUDHSEN 1745007WL010949 BUDHSEN 00089 CBIN0281545 170 170 Processed 12/06/2023 298457742 BUDHSEN CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-020-003/95-D
(PIPRIYA) 		1745007000NRG24050620230278689 05/06/2023 KUNWARIYA 1745007WL010949 KUNWARIYA 00089 CBIN0281545 2210 2210 Processed 12/06/2023 298457742 KUNWARIYA CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-020-003/96-B
(PIPRIYA) 		1745007000NRG24050620230278690 05/06/2023 SANT RAM 1745007WL010949 SANT RAM 00089 CBIN0281545 1190 1190 Processed 12/06/2023 298457742 SANTRAM CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-020-003/96-C
(PIPRIYA) 		1745007000NRG24050620230278691 05/06/2023 Daya Ram 1745007WL010949 Daya Ram 00089 CBIN0281545 680 680 Processed 12/06/2023 298457742 DayaRam CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-020-003/97-A
(PIPRIYA) 		1745007000NRG24050620230278692 05/06/2023 TITO MARKAM 1745007WL010949 TITO MARKAM 00089 CBIN0281545 170 170 Processed 12/06/2023 298457742 TITOMARKAM CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-020-003/98-A
(PIPRIYA) 		1745007000NRG24050620230278693 05/06/2023 KODU SINGH 1745007WL010949 KODU SINGH 00089 CBIN0281545 2380 2380 Processed 12/06/2023 298457742 KODUSINGH CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-020-003/98-D
(PIPRIYA) 		1745007000NRG24050620230278694 05/06/2023 Sivkumar 1745007WL010949 Sivkumar 00089 CBIN0281545 170 170 Processed 12/06/2023 298457742 Sivkumar CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-020-003/99-A
(PIPRIYA) 		1745007000NRG24050620230278695 05/06/2023 charru 1745007WL010949 charru 00089 CBIN0281545 2550 2550 Processed 12/06/2023 298457742 charru CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-023-001/137-A
(KANHARI) 		1745007023NRG24050620230269273 05/06/2023 PANKA 1745007023WL010690 PANKA 00089 CBIN0281545 2639 2639 Processed 12/06/2023 298457742 PANKA CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-023-001/137-B
(KANHARI) 		1745007023NRG24050620230269275 05/06/2023 Kagatiya Bai 1745007023WL010690 Kagatiya Bai 00089 CBIN0281545 2639 2639 Processed 12/06/2023 298457742 KagatiyaBai CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-023-001/137-B
(KANHARI) 		1745007023NRG24050620230269274 05/06/2023 SAVNU SINGH 1745007023WL010690 SAVNU SINGH 00089 CBIN0281545 2639 2639 Processed 12/06/2023 298457742 SAVNUSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-023-001/40-A
(KANHARI) 		1745007023NRG24050620230269277 05/06/2023 BHAGE BAI 1745007023WL010690 BHAGE BAI 00089 CBIN0281545 2639 2639 Processed 12/06/2023 298457742 BHAGEBAI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-023-001/40-A
(KANHARI) 		1745007023NRG24050620230269276 05/06/2023 FULSINGH 1745007023WL010690 FULSINGH 00089 CBIN0281545 2639 2639 Processed 12/06/2023 298457742 FULSINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-023-001/40-B
(KANHARI) 		1745007023NRG24050620230269278 05/06/2023 Gayatri Bai Paraste 1745007023WL010690 Gayatri Bai Paraste 00089 CBIN0281545 2639 2639 Processed 12/06/2023 298457742 GayatriBaiParaste BANK OF BARODA(606985)
250 MEHANDWANI MP-45-007-023-001/41-B
(KANHARI) 		1745007023NRG24050620230269280 05/06/2023 DEELIP SINGH 1745007023WL010690 DEELIP SINGH 00089 CBIN0281545 2639 2639 Processed 12/06/2023 298457742 DEELIPSINGH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-023-001/41-B
(KANHARI) 		1745007023NRG24050620230269279 05/06/2023 SUNA SINGH 1745007023WL010690 SUNA SINGH 00089 CBIN0281545 2639 2639 Processed 12/06/2023 298457742 SUNASINGH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-023-001/42-A
(KANHARI) 		1745007023NRG24050620230269281 05/06/2023 SHUKDEV 1745007023WL010690 SHUKDEV 00089 CBIN0281545 2639 2639 Processed 12/06/2023 298457742 SHUKDEV CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-023-001/43-A
(KANHARI) 		1745007023NRG24050620230269282 05/06/2023 HEERA SINGH 1745007023WL010690 HEERA SINGH 00089 CBIN0281545 2639 2639 Processed 12/06/2023 298457742 HEERASINGH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-023-001/44-A
(KANHARI) 		1745007023NRG24050620230269283 05/06/2023 HARIDIN 1745007023WL010690 HARIDIN 00089 CBIN0281545 2639 2639 Processed 12/06/2023 298457742 HARIDIN CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-023-001/49-A
(KANHARI) 		1745007023NRG24050620230269284 05/06/2023 MAYARAM 1745007023WL010690 MAYARAM 00089 CBIN0281545 2639 2639 Processed 12/06/2023 298457742 MAYARAM CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-023-001/51-A
(KANHARI) 		1745007023NRG24050620230269285 05/06/2023 DARSU 1745007023WL010690 DARSU 00089 CBIN0281545 2639 2639 Processed 12/06/2023 298457742 DARSU CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-023-001/54-B
(KANHARI) 		1745007023NRG24050620230269288 05/06/2023 BHAGOTA 1745007023WL010690 BHAGOTA 00089 CBIN0281545 2639 2639 Processed 12/06/2023 298457742 BHAGOTA CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-023-001/55-B
(KANHARI) 		1745007023NRG24050620230269289 05/06/2023 LAMU 1745007023WL010690 LAMU 00089 CBIN0281545 2639 2639 Processed 12/06/2023 298457742 LAMU CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-023-001/56-A
(KANHARI) 		1745007023NRG24050620230269290 05/06/2023 JAGADISH 1745007023WL010690 JAGADISH 00089 CBIN0281545 2639 2639 Processed 12/06/2023 298457742 JAGADISH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-023-001/57-B
(KANHARI) 		1745007023NRG24050620230269291 05/06/2023 DHANIRAM 1745007023WL010690 DHANIRAM 00089 CBIN0281545 2639 2639 Processed 12/06/2023 298457742 DHANIRAM CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-023-001/79-A
(KANHARI) 		1745007023NRG24050620230269293 05/06/2023 DHIRA SINGH 1745007023WL010690 DHIRA SINGH 00089 CBIN0281545 2639 2639 Processed 12/06/2023 298457742 DHIRASINGH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-023-001/92-A
(KANHARI) 		1745007023NRG24050620230269294 05/06/2023 GANGARAM 1745007023WL010690 GANGARAM 00089 CBIN0281545 2639 2639 Processed 12/06/2023 298457742 GANGARAM CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-025-001/114-B
(RADHOPUR) 		1745007025NRG24050620230269759 05/06/2023 Rakessh 1745007025WL010703 Rakessh 00089 CBIN0281545 875 875 Processed 12/06/2023 298457742 Rakessh CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-029-003/153-C
(UMARIA REYAT) 		1745007029NRG24050620230270499 05/06/2023 rajesh kumar 1745007029WL010729 rajesh kumar 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457742 rajeshkumar CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-029-003/189-C
(UMARIA REYAT) 		1745007029NRG24050620230270543 05/06/2023 ROHIT KUMAR 1745007029WL010729 ROHIT KUMAR 00089 CBIN0281545 200 200 Processed 12/06/2023 298457742 ROHITKUMAR CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-029-003/312-B
(UMARIA REYAT) 		1745007029NRG24050620230270614 05/06/2023 Saraswati 1745007029WL010729 Saraswati 00089 CBIN0281545 1400 1400 Processed 12/06/2023 298457742 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEHANDWANI MP-45-007-029-003/97-B
(UMARIA REYAT) 		1745007029NRG24050620230270674 05/06/2023 RAM LAL 1745007029WL010729 RAM LAL 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457742 RAMLAL CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-030-002/32-B
(BHALWARA) 		1745007000NRG24050620230274392 05/06/2023 CHOTI BAI 1745007WL010820 CHOTI BAI 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457742 CHOTIBAI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-030-002/42-B
(BHALWARA) 		1745007000NRG24050620230274405 05/06/2023 MAKHAN LAL 1745007WL010820 MAKHAN LAL 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457742 MAKHANLAL CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-038-001/68-A
(SARANGPUR) 		1745007038NRG24050620230270855 05/06/2023 JAVAHAR LAL 1745007038WL010736 JAVAHAR LAL 00089 CBIN0281545 400 400 Processed 12/06/2023 298457742 JAVAHARLAL CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-042-001/10-A
(PAYALI) 		1745007000NRG24050620230274658 05/06/2023 JHAGRU 1745007WL010823 JHAGRU 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 JHAGRU CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-042-001/10-B
(PAYALI) 		1745007000NRG24050620230274659 05/06/2023 Jagdeehs 1745007WL010823 Jagdeehs 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 Jagdeehs CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-042-001/11-A
(PAYALI) 		1745007000NRG24050620230274661 05/06/2023 SONSAY 1745007WL010823 SONSAY 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 SONSAY CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-042-001/11-B
(PAYALI) 		1745007000NRG24050620230274662 05/06/2023 Santoshi bai 1745007WL010823 Santoshi bai 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 Santoshibai CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-042-001/115-A
(PAYALI) 		1745007000NRG24050620230274663 05/06/2023 SAVNU 1745007WL010823 SAVNU 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 SAVNU CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-042-001/117-C
(PAYALI) 		1745007000NRG24050620230274664 05/06/2023 Sampatiya Bai 1745007WL010823 Sampatiya Bai 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 SampatiyaBai CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-042-001/118-B
(PAYALI) 		1745007000NRG24050620230274665 05/06/2023 Kagdi Bai 1745007WL010823 Kagdi Bai 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 KagdiBai CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-042-001/120-C
(PAYALI) 		1745007000NRG24050620230274666 05/06/2023 Dileep kumar 1745007WL010823 Dileep kumar 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 Dileepkumar CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-042-001/120-D
(PAYALI) 		1745007000NRG24050620230274667 05/06/2023 Kamlesh Kumar 1745007WL010823 Kamlesh Kumar 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 KamleshKumar CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-042-001/121-C
(PAYALI) 		1745007000NRG24050620230274668 05/06/2023 Sandeep Wayam 1745007WL010823 Sandeep Wayam 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 SandeepWayam CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-042-001/140-A
(PAYALI) 		1745007000NRG24050620230274669 05/06/2023 SUMANTRI BAI 1745007WL010823 SUMANTRI BAI 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-042-001/155-A
(PAYALI) 		1745007000NRG24050620230274670 05/06/2023 TEEJO BAI 1745007WL010823 TEEJO BAI 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 TEEJOBAI CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-042-001/156-A
(PAYALI) 		1745007000NRG24050620230274671 05/06/2023 GORE LAL 1745007WL010823 GORE LAL 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 GORELAL CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-042-001/159-A
(PAYALI) 		1745007000NRG24050620230274672 05/06/2023 LAKHAN LAL 1745007WL010823 LAKHAN LAL 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 LAKHANLAL CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-042-001/161-A
(PAYALI) 		1745007000NRG24050620230274673 05/06/2023 NGLU 1745007WL010823 NGLU 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 NGLU CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-042-001/161-B
(PAYALI) 		1745007000NRG24050620230274674 05/06/2023 Rajesh Kumar 1745007WL010823 Rajesh Kumar 00089 CBIN0281545 1260 1260 Rejected 12/06/2023 298457742 Aadhaar Number not Mapped to Account Number
287 MEHANDWANI MP-45-007-042-001/161-C
(PAYALI) 		1745007000NRG24050620230274675 05/06/2023 Arvind 1745007WL010823 Arvind 00089 CBIN0281545 630 630 Processed 12/06/2023 298457742 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEHANDWANI MP-45-007-042-001/161-D
(PAYALI) 		1745007000NRG24050620230274676 05/06/2023 Phaivati Bai 1745007WL010823 Phaivati Bai 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 PhaivatiBai FINO PAYMENTS BANK LTD(608001)
289 MEHANDWANI MP-45-007-042-001/163-B
(PAYALI) 		1745007000NRG24050620230274677 05/06/2023 FOOL BAI 1745007WL010823 FOOL BAI 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 FOOLBAI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-042-001/166-A
(PAYALI) 		1745007000NRG24050620230274678 05/06/2023 SAMPAT 1745007WL010823 SAMPAT 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 SAMPAT CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-042-001/170-A
(PAYALI) 		1745007000NRG24050620230274679 05/06/2023 SUNWA 1745007WL010823 SUNWA 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 SUNWA CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-042-001/170-B
(PAYALI) 		1745007000NRG24050620230274680 05/06/2023 Sukarti bai 1745007WL010823 Sukarti bai 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 Sukartibai CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-042-001/172-C
(PAYALI) 		1745007000NRG24050620230274682 05/06/2023 Kham Singh 1745007WL010823 Kham Singh 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 KhamSingh CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-042-001/172-D
(PAYALI) 		1745007000NRG24050620230274683 05/06/2023 Sonwati Bai 1745007WL010823 Sonwati Bai 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 SonwatiBai STATE BANK OF INDIA(508548)
295 MEHANDWANI MP-45-007-042-001/173-C
(PAYALI) 		1745007000NRG24050620230274684 05/06/2023 YASHODA BAI 1745007WL010823 YASHODA BAI 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 YASHODABAI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-042-001/19-A
(PAYALI) 		1745007000NRG24050620230274689 05/06/2023 DHARAM 1745007WL010823 DHARAM 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 DHARAM CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-042-001/19-B
(PAYALI) 		1745007000NRG24050620230274690 05/06/2023 Santoshi bai 1745007WL010823 Santoshi bai 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 Santoshibai CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-042-001/195-A
(PAYALI) 		1745007000NRG24050620230274691 05/06/2023 BUNDIYA 1745007WL010823 BUNDIYA 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 BUNDIYA CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-042-001/197-A
(PAYALI) 		1745007000NRG24050620230274692 05/06/2023 PANKU 1745007WL010823 PANKU 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 PANKU CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-042-001/197-B
(PAYALI) 		1745007000NRG24050620230274693 05/06/2023 Ramesh Kumar 1745007WL010823 Ramesh Kumar 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 RameshKumar CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-042-001/197-C
(PAYALI) 		1745007000NRG24050620230274694 05/06/2023 RamSingh 1745007WL010823 RamSingh 00089 CBIN0281545 840 840 Processed 12/06/2023 298457742 RamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEHANDWANI MP-45-007-042-001/198-C
(PAYALI) 		1745007000NRG24050620230274695 05/06/2023 Sudama Bai 1745007WL010823 Sudama Bai 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 SudamaBai CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-042-001/199-A
(PAYALI) 		1745007000NRG24050620230274696 05/06/2023 MOHAN 1745007WL010823 MOHAN 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEHANDWANI MP-45-007-042-001/199-C
(PAYALI) 		1745007000NRG24050620230274697 05/06/2023 Kunti Bai 1745007WL010823 Kunti Bai 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 KuntiBai FINO PAYMENTS BANK LTD(608001)
305 MEHANDWANI MP-45-007-042-001/206-A
(PAYALI) 		1745007000NRG24050620230274698 05/06/2023 BIRSU 1745007WL010823 BIRSU 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 BIRSU INDIA POST PAYMENTS BANK LIMITED(508528)
306 MEHANDWANI MP-45-007-042-001/206-C
(PAYALI) 		1745007000NRG24050620230274699 05/06/2023 SAHSHI KUMAR 1745007WL010823 SAHSHI KUMAR 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 SAHSHIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
307 MEHANDWANI MP-45-007-042-001/206-D
(PAYALI) 		1745007000NRG24050620230274700 05/06/2023 Sheeta Bai 1745007WL010823 Sheeta Bai 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 SheetaBai CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-042-001/207-B
(PAYALI) 		1745007000NRG24050620230274701 05/06/2023 Dhanesh Kumar 1745007WL010823 Dhanesh Kumar 00089 CBIN0281545 1050 1050 Processed 12/06/2023 298457742 DhaneshKumar CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-042-001/208-A
(PAYALI) 		1745007000NRG24050620230274702 05/06/2023 BARE LAL 1745007WL010823 BARE LAL 00089 CBIN0281545 1050 1050 Processed 12/06/2023 298457742 BARELAL CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-042-001/208-B
(PAYALI) 		1745007000NRG24050620230274703 05/06/2023 Naresh Kumar 1745007WL010823 Naresh Kumar 00089 CBIN0281545 420 420 Processed 12/06/2023 298457742 NareshKumar CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-042-001/21-A
(PAYALI) 		1745007000NRG24050620230274705 05/06/2023 FAGULAL 1745007WL010823 FAGULAL 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 FAGULAL CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-042-001/21-B
(PAYALI) 		1745007000NRG24050620230274706 05/06/2023 PraKash Kumar 1745007WL010823 PraKash Kumar 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 PraKashKumar INDIA POST PAYMENTS BANK LIMITED(508528)
313 MEHANDWANI MP-45-007-042-001/213
(PAYALI) 		1745007000NRG24050620230274707 05/06/2023 JAGDESH 1745007WL010823 JAGDESH 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 JAGDESH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-042-001/213-A
(PAYALI) 		1745007000NRG24050620230274709 05/06/2023 Pinku 1745007WL010823 Pinku 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 Pinku CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-042-001/213-A
(PAYALI) 		1745007000NRG24050620230274708 05/06/2023 SUNEETA 1745007WL010823 SUNEETA 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 SUNEETA CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-042-001/215
(PAYALI) 		1745007000NRG24050620230274711 05/06/2023 BAISHAKHI BAI DHURWAY 1745007WL010823 BAISHAKHI BAI DHURWAY 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 BAISHAKHIBAIDHURWAY CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-042-001/215
(PAYALI) 		1745007000NRG24050620230274710 05/06/2023 CAMOLE 1745007WL010823 CAMOLE 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 CAMOLE CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-042-001/234
(PAYALI) 		1745007000NRG24050620230274713 05/06/2023 Fundi lal 1745007WL010823 Fundi lal 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 Fundilal CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-042-001/236
(PAYALI) 		1745007000NRG24050620230274714 05/06/2023 RAM SINGH 1745007WL010823 RAM SINGH 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 RAMSINGH CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-042-001/237
(PAYALI) 		1745007000NRG24050620230274715 05/06/2023 AMARTI BAI 1745007WL010823 AMARTI BAI 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 AMARTIBAI FINO PAYMENTS BANK LTD(608001)
321 MEHANDWANI MP-45-007-042-001/24-B
(PAYALI) 		1745007000NRG24050620230274716 05/06/2023 Shivkumari 1745007WL010823 Shivkumari 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 Shivkumari CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-042-001/24-C
(PAYALI) 		1745007000NRG24050620230274717 05/06/2023 Parsad 1745007WL010823 Parsad 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 Parsad CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-042-001/241-B
(PAYALI) 		1745007000NRG24050620230274718 05/06/2023 SUNITA BAI 1745007WL010823 SUNITA BAI 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 SUNITABAI CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-042-001/242-A
(PAYALI) 		1745007000NRG24050620230274719 05/06/2023 DADU LAL 1745007WL010823 DADU LAL 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 DADULAL CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-042-001/242-B
(PAYALI) 		1745007000NRG24050620230274720 05/06/2023 Rajesh 1745007WL010823 Rajesh 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
326 MEHANDWANI MP-45-007-042-001/25-A
(PAYALI) 		1745007000NRG24050620230274721 05/06/2023 PARSADI 1745007WL010823 PARSADI 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 PARSADI CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-042-001/25-B
(PAYALI) 		1745007000NRG24050620230274722 05/06/2023 JEHAR SINGH 1745007WL010823 JEHAR SINGH 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 JEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
328 MEHANDWANI MP-45-007-042-001/29-A
(PAYALI) 		1745007000NRG24050620230274723 05/06/2023 Dharmee Bai 1745007WL010823 Dharmee Bai 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 DharmeeBai CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-042-001/32-B
(PAYALI) 		1745007000NRG24050620230274725 05/06/2023 FOOL SINGH 1745007WL010823 FOOL SINGH 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 FOOLSINGH CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-042-001/32-C
(PAYALI) 		1745007000NRG24050620230274726 05/06/2023 Geeta bai 1745007WL010823 Geeta bai 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
331 MEHANDWANI MP-45-007-042-001/40-A
(PAYALI) 		1745007000NRG24050620230274727 05/06/2023 RAMOLE 1745007WL010823 RAMOLE 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 RAMOLE CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-042-001/40-B
(PAYALI) 		1745007000NRG24050620230274728 05/06/2023 Sunita 1745007WL010823 Sunita 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 Sunita CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-042-001/413-A
(PAYALI) 		1745007000NRG24050620230274730 05/06/2023 Anoop 1745007WL010823 Anoop 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 Anoop FINO PAYMENTS BANK LTD(608001)
334 MEHANDWANI MP-45-007-042-001/414-A
(PAYALI) 		1745007000NRG24050620230274731 05/06/2023 Paravati Bai 1745007WL010823 Paravati Bai 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 ParavatiBai CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-042-001/420-A
(PAYALI) 		1745007000NRG24050620230274734 05/06/2023 Panchwati Bai 1745007WL010823 Panchwati Bai 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 PanchwatiBai CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-042-001/423-A
(PAYALI) 		1745007000NRG24050620230274735 05/06/2023 Pahal Singh 1745007WL010823 Pahal Singh 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 PahalSingh CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-042-001/424-A
(PAYALI) 		1745007000NRG24050620230274736 05/06/2023 OMTI BAI 1745007WL010823 OMTI BAI 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 OMTIBAI CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-042-001/427-A
(PAYALI) 		1745007000NRG24050620230274741 05/06/2023 Manoj kumar 1745007WL010823 Manoj kumar 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 Manojkumar CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-042-001/427-C
(PAYALI) 		1745007000NRG24050620230274742 05/06/2023 Yashoda Bai 1745007WL010823 Yashoda Bai 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 YashodaBai CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-042-001/433-A
(PAYALI) 		1745007000NRG24050620230274745 05/06/2023 Santoshi Bai 1745007WL010823 Santoshi Bai 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 SantoshiBai CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-042-001/434-A
(PAYALI) 		1745007000NRG24050620230274746 05/06/2023 Jamna Singh 1745007WL010823 Jamna Singh 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 JamnaSingh FINO PAYMENTS BANK LTD(608001)
342 MEHANDWANI MP-45-007-042-001/440-A
(PAYALI) 		1745007000NRG24050620230274748 05/06/2023 Kosalia Bai 1745007WL010823 Kosalia Bai 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 KosaliaBai CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-042-001/440-B
(PAYALI) 		1745007000NRG24050620230274749 05/06/2023 Rajendra Kumar 1745007WL010823 Rajendra Kumar 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 RajendraKumar CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-042-001/441-C
(PAYALI) 		1745007000NRG24050620230274750 05/06/2023 Salesh 1745007WL010823 Salesh 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 Salesh CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-042-001/453-A
(PAYALI) 		1745007000NRG24050620230274756 05/06/2023 Parvati Bai 1745007WL010823 Parvati Bai 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 ParvatiBai CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-042-001/467-A
(PAYALI) 		1745007000NRG24050620230274764 05/06/2023 Mahesh 1745007WL010823 Mahesh 00089 CBIN0281545 1050 1050 Processed 12/06/2023 298457742 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
347 MEHANDWANI MP-45-007-042-001/484-A
(PAYALI) 		1745007000NRG24050620230274766 05/06/2023 Santosh kumar 1745007WL010823 Santosh kumar 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 Santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
348 MEHANDWANI MP-45-007-042-001/494-A
(PAYALI) 		1745007000NRG24050620230274776 05/06/2023 Rangi Lal 1745007WL010823 Rangi Lal 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 RangiLal CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-042-001/498-A
(PAYALI) 		1745007000NRG24050620230274779 05/06/2023 Mahendra Singh 1745007WL010823 Mahendra Singh 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
350 MEHANDWANI MP-45-007-042-001/498-B
(PAYALI) 		1745007000NRG24050620230274780 05/06/2023 Anoop Kumar 1745007WL010823 Anoop Kumar 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 AnoopKumar CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-042-001/507-A
(PAYALI) 		1745007000NRG24050620230274783 05/06/2023 SANTOSH 1745007WL010823 SANTOSH 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 SANTOSH CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-042-001/509-A
(PAYALI) 		1745007000NRG24050620230274784 05/06/2023 Faggi bai 1745007WL010823 Faggi bai 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 Faggibai CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-042-001/513-A
(PAYALI) 		1745007000NRG24050620230274785 05/06/2023 SOHAD BAI 1745007WL010823 SOHAD BAI 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 SOHADBAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 MEHANDWANI MP-45-007-042-001/514-A
(PAYALI) 		1745007000NRG24050620230274786 05/06/2023 INDER SINGH 1745007WL010823 INDER SINGH 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 INDERSINGH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-042-001/517
(PAYALI) 		1745007000NRG24050620230274787 05/06/2023 Sahl Singh 1745007WL010823 Sahl Singh 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 SahlSingh CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-042-001/52-A
(PAYALI) 		1745007000NRG24050620230274788 05/06/2023 INDAR 1745007WL010823 INDAR 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 INDAR CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-042-001/53-A
(PAYALI) 		1745007000NRG24050620230274789 05/06/2023 KARMU 1745007WL010823 KARMU 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 KARMU CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-042-001/53-C
(PAYALI) 		1745007000NRG24050620230274790 05/06/2023 MUKTI BAI 1745007WL010823 MUKTI BAI 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 MUKTIBAI CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-042-001/55-B
(PAYALI) 		1745007000NRG24050620230274792 05/06/2023 Premlal 1745007WL010823 Premlal 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 Premlal INDIA POST PAYMENTS BANK LIMITED(508528)
360 MEHANDWANI MP-45-007-042-001/56-A
(PAYALI) 		1745007000NRG24050620230274793 05/06/2023 MANGAL 1745007WL010823 MANGAL 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 MANGAL CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-042-001/56-B
(PAYALI) 		1745007000NRG24050620230274794 05/06/2023 Fool bai 1745007WL010823 Fool bai 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 Foolbai CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-042-001/58-A
(PAYALI) 		1745007000NRG24050620230274796 05/06/2023 SUKSEN 1745007WL010823 SUKSEN 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 SUKSEN CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-042-001/60-A
(PAYALI) 		1745007000NRG24050620230274797 05/06/2023 PREM SINGH 1745007WL010823 PREM SINGH 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 PREMSINGH CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-042-001/65-B
(PAYALI) 		1745007000NRG24050620230274798 05/06/2023 PATIYA BAI 1745007WL010823 PATIYA BAI 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 PATIYABAI CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-042-001/66-A
(PAYALI) 		1745007000NRG24050620230274799 05/06/2023 GANDHU 1745007WL010823 GANDHU 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 GANDHU INDIA POST PAYMENTS BANK LIMITED(508528)
366 MEHANDWANI MP-45-007-042-001/73-A
(PAYALI) 		1745007000NRG24050620230274800 05/06/2023 PARMA 1745007WL010823 PARMA 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 PARMA CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-042-001/74-A
(PAYALI) 		1745007000NRG24050620230274803 05/06/2023 RAJARAM 1745007WL010823 RAJARAM 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 RAJARAM CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-042-001/74-B
(PAYALI) 		1745007000NRG24050620230274804 05/06/2023 Janki Bai 1745007WL010823 Janki Bai 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 JankiBai CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-042-001/76-A
(PAYALI) 		1745007000NRG24050620230274806 05/06/2023 KAMAL 1745007WL010823 KAMAL 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 KAMAL FINO PAYMENTS BANK LTD(608001)
370 MEHANDWANI MP-45-007-042-001/76-B
(PAYALI) 		1745007000NRG24050620230274807 05/06/2023 RUNEE BAI 1745007WL010823 RUNEE BAI 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 RUNEEBAI CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-042-001/76-C
(PAYALI) 		1745007000NRG24050620230274808 05/06/2023 Deepak Kumar 1745007WL010823 Deepak Kumar 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 DeepakKumar INDIA POST PAYMENTS BANK LIMITED(508528)
372 MEHANDWANI MP-45-007-042-001/8-A
(PAYALI) 		1745007000NRG24050620230274810 05/06/2023 Radha Bai 1745007WL010823 Radha Bai 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 RadhaBai CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-042-001/8-B
(PAYALI) 		1745007000NRG24050620230274811 05/06/2023 Vijay 1745007WL010823 Vijay 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 Vijay CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-042-001/84-A
(PAYALI) 		1745007000NRG24050620230274812 05/06/2023 MANGLU 1745007WL010823 MANGLU 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 MANGLU CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-042-001/9-A
(PAYALI) 		1745007000NRG24050620230274814 05/06/2023 MANOHAR 1745007WL010823 MANOHAR 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 MANOHAR CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-042-001/9-B
(PAYALI) 		1745007000NRG24050620230274815 05/06/2023 SHIV KUMAR 1745007WL010823 SHIV KUMAR 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
377 MEHANDWANI MP-45-007-042-001/92-A
(PAYALI) 		1745007000NRG24050620230274816 05/06/2023 DASRU 1745007WL010823 DASRU 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 DASRU CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-042-001/92-B
(PAYALI) 		1745007000NRG24050620230274817 05/06/2023 Atvariya 1745007WL010823 Atvariya 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 Atvariya CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-042-001/93-A
(PAYALI) 		1745007000NRG24050620230274818 05/06/2023 BISNU 1745007WL010823 BISNU 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 BISNU CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-042-001/94-C
(PAYALI) 		1745007000NRG24050620230274819 05/06/2023 Sangeeta 1745007WL010823 Sangeeta 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 Sangeeta CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-042-001/95-A
(PAYALI) 		1745007000NRG24050620230274820 05/06/2023 Lalju Singh 1745007WL010823 Lalju Singh 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 LaljuSingh UNION BANK OF INDIA(508500)
382 MEHANDWANI MP-45-007-042-001/97-C
(PAYALI) 		1745007000NRG24050620230274822 05/06/2023 Jagat lal 1745007WL010823 Jagat lal 00089 CBIN0281545 1260 1260 Processed 12/06/2023 298457742 Jagatlal CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-042-002/23-B
(PAYALI) 		1745007042NRG24050620230269875 05/06/2023 Dilip Kumar 1745007042WL010711 Dilip Kumar 00089 CBIN0281545 380 380 Processed 12/06/2023 298457742 DilipKumar INDIA POST PAYMENTS BANK LIMITED(508528)
384 MEHANDWANI MP-45-007-042-002/257-A
(PAYALI) 		1745007042NRG24050620230269876 05/06/2023 AMER SINGH 1745007042WL010711 AMER SINGH 00089 CBIN0281545 380 380 Processed 12/06/2023 298457742 AMERSINGH CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-042-002/41-B
(PAYALI) 		1745007042NRG24050620230269878 05/06/2023 Siyaram 1745007042WL010711 Siyaram 00089 CBIN0281545 380 380 Processed 12/06/2023 298457742 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
386 MEHANDWANI MP-45-007-042-002/411-A
(PAYALI) 		1745007042NRG24050620230269879 05/06/2023 Shurendra 1745007042WL010711 Shurendra 00089 CBIN0281545 380 380 Processed 12/06/2023 298457742 Shurendra INDIA POST PAYMENTS BANK LIMITED(508528)
387 MEHANDWANI MP-45-007-042-002/43-A
(PAYALI) 		1745007042NRG24050620230269880 05/06/2023 CHAUDHARI 1745007042WL010711 CHAUDHARI 00089 CBIN0281545 380 380 Processed 12/06/2023 298457742 CHAUDHARI CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-042-002/61-B
(PAYALI) 		1745007042NRG24050620230269881 05/06/2023 JAGAT 1745007042WL010711 JAGAT 00089 CBIN0281545 380 380 Processed 12/06/2023 298457742 JAGAT CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-042-002/87-B
(PAYALI) 		1745007042NRG24050620230269882 05/06/2023 KAVAL SINGH 1745007042WL010711 KAVAL SINGH 00089 CBIN0281545 380 380 Processed 12/06/2023 298457742 KAVALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 615526 615526
390 MEHANDWANI MP-45-007-020-003/36-B
(PIPRIYA) 		1745007000NRG24050620230278612 05/06/2023 URMILA BAI 1745007WL010949 URMILA BAI 00089 CBIN0282015 1360 1360 Processed 12/06/2023 298457742 URMILABAI CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-020-003/90-A
(PIPRIYA) 		1745007000NRG24050620230278682 05/06/2023 MUKESH MARAVI 1745007WL010949 MUKESH MARAVI 00089 CBIN0282015 2210 2210 Processed 12/06/2023 298457742 MUKESHMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 3570 3570
392 MEHANDWANI MP-45-007-012-001/112-A
(BARAI) 		1745007012NRG24010620230245148 05/06/2023 SYAMDAS 1745007012WL009916 SYAMDAS 00089 CBIN0282948 1110 1110 Processed 12/06/2023 298457742 SYAMDAS CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-012-001/152-A
(BARAI) 		1745007012NRG24010620230245150 05/06/2023 DHARAM DAS 1745007012WL009916 DHARAM DAS 00089 CBIN0282948 1110 1110 Processed 12/06/2023 298457742 DHARAMDAS CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-012-001/17-A
(BARAI) 		1745007012NRG24010620230245151 05/06/2023 amma bai 1745007012WL009916 amma bai 00089 CBIN0282948 1110 1110 Processed 12/06/2023 298457742 ammabai CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-012-001/173-A
(BARAI) 		1745007012NRG24010620230245152 05/06/2023 meera bai 1745007012WL009916 meera bai 00089 CBIN0282948 1110 1110 Processed 12/06/2023 298457742 meerabai CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-012-001/191-B
(BARAI) 		1745007012NRG24010620230245153 05/06/2023 KUMARI BAI 1745007012WL009916 KUMARI BAI 00089 CBIN0282948 185 185 Processed 12/06/2023 298457742 KUMARIBAI CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-012-001/251-B
(BARAI) 		1745007012NRG24010620230245858 05/06/2023 Star 1745007012WL009934 Star 00089 CBIN0282948 810 810 Processed 12/06/2023 298457742 Star CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-012-001/256-B
(BARAI) 		1745007012NRG24010620230245859 05/06/2023 AGHANU SINGH 1745007012WL009934 AGHANU SINGH 00089 CBIN0282948 810 810 Processed 12/06/2023 298457742 AGHANUSINGH CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-012-001/257-A
(BARAI) 		1745007012NRG24010620230245860 05/06/2023 GYAN DAS 1745007012WL009934 GYAN DAS 00089 CBIN0282948 810 810 Processed 12/06/2023 298457742 GYANDAS FINO PAYMENTS BANK LTD(608001)
400 MEHANDWANI MP-45-007-012-001/258-A
(BARAI) 		1745007012NRG24010620230245861 05/06/2023 GULAB DAS 1745007012WL009934 GULAB DAS 00089 CBIN0282948 810 810 Processed 12/06/2023 298457742 GULABDAS PUNJAB NATIONAL BANK(508568)
401 MEHANDWANI MP-45-007-012-001/258-A
(BARAI) 		1745007012NRG24010620230245862 05/06/2023 GULAB DAS 1745007012WL009934 GULAB DAS 00089 CBIN0282948 810 810 Processed 12/06/2023 298457742 GULABDAS CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-012-001/259-B
(BARAI) 		1745007012NRG24010620230245863 05/06/2023 manohar 1745007012WL009934 manohar 00089 CBIN0282948 810 810 Processed 12/06/2023 298457742 manohar CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-012-001/70-B
(BARAI) 		1745007012NRG24010620230245866 05/06/2023 SUKHDEEN 1745007012WL009934 SUKHDEEN 00089 CBIN0282948 540 540 Processed 12/06/2023 298457742 SUKHDEEN CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-012-002/122-A
(BARAI) 		1745007045NRG24050620230272233 05/06/2023 SANKRA SINGH 1745007045WL010764 SANKRA SINGH 00089 CBIN0282948 1086 1086 Processed 12/06/2023 298457742 SANKRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
405 MEHANDWANI MP-45-007-012-002/136-A
(BARAI) 		1745007045NRG24050620230272234 05/06/2023 GORE LAL 1745007045WL010764 GORE LAL 00089 CBIN0282948 1086 1086 Processed 12/06/2023 298457742 GORELAL CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-012-002/146-A
(BARAI) 		1745007045NRG24050620230272237 05/06/2023 JATEN SINGH 1745007045WL010764 JATEN SINGH 00089 CBIN0282948 1086 1086 Processed 12/06/2023 298457742 JATENSINGH CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-012-002/156-B
(BARAI) 		1745007045NRG24050620230272238 05/06/2023 SUBBE SINGH 1745007045WL010764 SUBBE SINGH 00089 CBIN0282948 1086 1086 Processed 12/06/2023 298457742 SUBBESINGH CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-012-002/173-A
(BARAI) 		1745007045NRG24050620230272239 05/06/2023 MUNIYA BAI 1745007045WL010764 MUNIYA BAI 00089 CBIN0282948 1086 1086 Processed 12/06/2023 298457742 MUNIYABAI CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-012-002/174-A
(BARAI) 		1745007045NRG24050620230272240 05/06/2023 damoti bai 1745007045WL010764 damoti bai 00089 CBIN0282948 1086 1086 Processed 12/06/2023 298457742 damotibai CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-012-002/175-A
(BARAI) 		1745007045NRG24050620230272241 05/06/2023 BHAGWATI BAI 1745007045WL010764 BHAGWATI BAI 00089 CBIN0282948 1086 1086 Processed 12/06/2023 298457742 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-012-002/185-A
(BARAI) 		1745007045NRG24050620230272242 05/06/2023 NANHI BAI 1745007045WL010764 NANHI BAI 00089 CBIN0282948 724 724 Processed 12/06/2023 298457742 NANHIBAI CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-012-002/189-A
(BARAI) 		1745007045NRG24050620230272243 05/06/2023 bhaddo bai 1745007045WL010764 bhaddo bai 00089 CBIN0282948 724 724 Processed 12/06/2023 298457742 bhaddobai CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-012-002/21-A
(BARAI) 		1745007045NRG24050620230272244 05/06/2023 SONA BAI 1745007045WL010764 SONA BAI 00089 CBIN0282948 1086 1086 Processed 12/06/2023 298457742 SONABAI CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-012-002/22-A
(BARAI) 		1745007045NRG24050620230272247 05/06/2023 amratiya bai 1745007045WL010764 amratiya bai 00089 CBIN0282948 1086 1086 Processed 12/06/2023 298457742 amratiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
415 MEHANDWANI MP-45-007-012-002/220-A
(BARAI) 		1745007045NRG24050620230272248 05/06/2023 GANGA BAI 1745007045WL010764 GANGA BAI 00089 CBIN0282948 1086 1086 Processed 12/06/2023 298457742 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
416 MEHANDWANI MP-45-007-012-002/24-A
(BARAI) 		1745007045NRG24050620230272251 05/06/2023 DEVWATY BAI 1745007045WL010764 DEVWATY BAI 00089 CBIN0282948 1086 1086 Processed 12/06/2023 298457742 DEVWATYBAI CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-012-002/24-A
(BARAI) 		1745007045NRG24050620230272250 05/06/2023 kisan lal 1745007045WL010764 kisan lal 00089 CBIN0282948 1086 1086 Processed 12/06/2023 298457742 kisanlal CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-012-002/264-A
(BARAI) 		1745007045NRG24050620230272252 05/06/2023 RATAN LAL 1745007045WL010764 RATAN LAL 00089 CBIN0282948 1086 1086 Processed 12/06/2023 298457742 RATANLAL CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-012-002/288-B
(BARAI) 		1745007045NRG24050620230272253 05/06/2023 Tirath 1745007045WL010764 Tirath 00089 CBIN0282948 905 905 Processed 12/06/2023 298457742 Tirath FINO PAYMENTS BANK LTD(608001)
420 MEHANDWANI MP-45-007-012-002/306-A
(BARAI) 		1745007045NRG24050620230272254 05/06/2023 raj kumar 1745007045WL010764 raj kumar 00089 CBIN0282948 1086 1086 Processed 12/06/2023 298457742 rajkumar FINO PAYMENTS BANK LTD(608001)
421 MEHANDWANI MP-45-007-012-002/317-A
(BARAI) 		1745007045NRG24050620230272255 05/06/2023 SUSHMA BAI 1745007045WL010764 SUSHMA BAI 00089 CBIN0282948 543 543 Processed 12/06/2023 298457742 SUSHMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
422 MEHANDWANI MP-45-007-012-002/35-A
(BARAI) 		1745007045NRG24050620230272256 05/06/2023 lamiya bai 1745007045WL010764 lamiya bai 00089 CBIN0282948 1086 1086 Processed 12/06/2023 298457742 lamiyabai CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-012-002/54-A
(BARAI) 		1745007045NRG24050620230272257 05/06/2023 DHAN SINGH 1745007045WL010764 DHAN SINGH 00089 CBIN0282948 1086 1086 Processed 12/06/2023 298457742 DHANSINGH CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-012-002/55-A
(BARAI) 		1745007045NRG24050620230272258 05/06/2023 DHANESHVARI UIKEY 1745007045WL010764 DHANESHVARI UIKEY 00089 CBIN0282948 1086 1086 Processed 12/06/2023 298457742 DHANESHVARIUIKEY CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-012-002/68-A
(BARAI) 		1745007045NRG24050620230272259 05/06/2023 DHARAM SINGH 1745007045WL010764 DHARAM SINGH 00089 CBIN0282948 181 181 Processed 12/06/2023 298457742 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-012-002/72-A
(BARAI) 		1745007045NRG24050620230272260 05/06/2023 Arti bai 1745007045WL010764 Arti bai 00089 CBIN0282948 1086 1086 Processed 12/06/2023 298457742 Artibai INDIA POST PAYMENTS BANK LIMITED(508528)
427 MEHANDWANI MP-45-007-012-002/9-A
(BARAI) 		1745007045NRG24050620230272263 05/06/2023 BIR SINGH 1745007045WL010764 BIR SINGH 00089 CBIN0282948 905 905 Processed 12/06/2023 298457742 BIRSINGH CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-012-002/95-A
(BARAI) 		1745007045NRG24050620230272265 05/06/2023 TILKO BAI 1745007045WL010764 TILKO BAI 00089 CBIN0282948 905 905 Processed 12/06/2023 298457742 TILKOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
429 MEHANDWANI MP-45-007-012-002/96-A
(BARAI) 		1745007045NRG24050620230272266 05/06/2023 MAMTA BAI 1745007045WL010764 MAMTA BAI 00089 CBIN0282948 1086 1086 Processed 12/06/2023 298457742 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
430 MEHANDWANI MP-45-007-012-002/97-A
(BARAI) 		1745007045NRG24050620230272267 05/06/2023 MAAN SINGH 1745007045WL010764 MAAN SINGH 00089 CBIN0282948 1086 1086 Processed 12/06/2023 298457742 MAANSINGH CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-012-002/97-B
(BARAI) 		1745007045NRG24050620230272268 05/06/2023 SAKUNTALA 1745007045WL010764 SAKUNTALA 00089 CBIN0282948 905 905 Processed 12/06/2023 298457742 SAKUNTALA FINO PAYMENTS BANK LTD(608001)
432 MEHANDWANI MP-45-007-017-002/202-A
(KOSAMGHAAT) 		1745007017NRG24050620230276677 05/06/2023 MOLE 1745007017WL010878 MOLE 00089 CBIN0282948 1170 1170 Processed 12/06/2023 298457742 MOLE CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-020-003/186-D
(PIPRIYA) 		1745007000NRG24050620230278551 05/06/2023 TAMESWAR PARASTE 1745007WL010949 TAMESWAR PARASTE 00089 CBIN0282948 850 850 Processed 12/06/2023 298457742 TAMESWARPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
434 MEHANDWANI MP-45-007-024-001/1-A
(CHAUBISA MAAL) 		1745007024NRG24050620230276143 05/06/2023 Sohan 1745007024WL010871 Sohan 00089 CBIN0282948 2400 2400 Processed 12/06/2023 298457742 Sohan CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-024-001/136-A
(CHAUBISA MAAL) 		1745007024NRG24050620230276153 05/06/2023 CHATRAM 1745007024WL010871 CHATRAM 00089 CBIN0282948 2400 2400 Processed 12/06/2023 298457742 CHATRAM CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-024-001/151-A
(CHAUBISA MAAL) 		1745007024NRG24050620230276159 05/06/2023 SHIVRAM 1745007024WL010871 SHIVRAM 00089 CBIN0282948 2400 2400 Processed 12/06/2023 298457742 SHIVRAM STATE BANK OF INDIA(508548)
437 MEHANDWANI MP-45-007-024-001/154-D
(CHAUBISA MAAL) 		1745007024NRG24050620230276161 05/06/2023 NARESH 1745007024WL010871 NARESH 00089 CBIN0282948 400 400 Processed 12/06/2023 298457742 NARESH CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-024-001/180-B
(CHAUBISA MAAL) 		1745007024NRG24050620230276165 05/06/2023 BUDHAIYA 1745007024WL010871 BUDHAIYA 00089 CBIN0282948 2400 2400 Processed 12/06/2023 298457742 BUDHAIYA CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-024-001/190-A
(CHAUBISA MAAL) 		1745007024NRG24050620230276166 05/06/2023 SAVNU 1745007024WL010871 SAVNU 00089 CBIN0282948 1800 1800 Processed 12/06/2023 298457742 SAVNU CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-024-001/239-A
(CHAUBISA MAAL) 		1745007024NRG24050620230276173 05/06/2023 UMA BAI 1745007024WL010871 UMA BAI 00089 CBIN0282948 2400 2400 Processed 12/06/2023 298457742 UMABAI CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-024-001/252-A
(CHAUBISA MAAL) 		1745007024NRG24050620230276174 05/06/2023 JIVAN 1745007024WL010871 JIVAN 00089 CBIN0282948 2400 2400 Processed 12/06/2023 298457742 JIVAN CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-024-001/253-A
(CHAUBISA MAAL) 		1745007024NRG24050620230276176 05/06/2023 GULABCHAND 1745007024WL010871 GULABCHAND 00089 CBIN0282948 2400 2400 Processed 12/06/2023 298457742 GULABCHAND CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-024-001/31-A
(CHAUBISA MAAL) 		1745007024NRG24050620230276181 05/06/2023 VIRDO BAI 1745007024WL010871 VIRDO BAI 00089 CBIN0282948 2400 2400 Processed 12/06/2023 298457742 VIRDOBAI CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-024-001/323-A
(CHAUBISA MAAL) 		1745007024NRG24050620230276182 05/06/2023 JAMUVA 1745007024WL010871 JAMUVA 00089 CBIN0282948 2200 2200 Processed 12/06/2023 298457742 JAMUVA CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-024-001/349-B
(CHAUBISA MAAL) 		1745007024NRG24050620230276184 05/06/2023 MANGALVATI BAI 1745007024WL010871 MANGALVATI BAI 00089 CBIN0282948 2400 2400 Processed 12/06/2023 298457742 MANGALVATIBAI CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-024-001/357-A
(CHAUBISA MAAL) 		1745007024NRG24050620230276185 05/06/2023 PAVAN 1745007024WL010871 PAVAN 00089 CBIN0282948 2400 2400 Processed 12/06/2023 298457742 PAVAN CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-024-001/38-A
(CHAUBISA MAAL) 		1745007024NRG24050620230276187 05/06/2023 VIRSINGH 1745007024WL010871 VIRSINGH 00089 CBIN0282948 2200 2200 Processed 12/06/2023 298457742 VIRSINGH CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-024-001/38-B
(CHAUBISA MAAL) 		1745007024NRG24050620230276188 05/06/2023 RAJKUMAR 1745007024WL010871 RAJKUMAR 00089 CBIN0282948 2400 2400 Processed 12/06/2023 298457742 RAJKUMAR CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-024-001/398-A
(CHAUBISA MAAL) 		1745007024NRG24050620230276193 05/06/2023 MOHIT 1745007024WL010871 MOHIT 00089 CBIN0282948 2400 2400 Processed 12/06/2023 298457742 MOHIT CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-024-001/4-B
(CHAUBISA MAAL) 		1745007024NRG24050620230276194 05/06/2023 subhadra 1745007024WL010871 subhadra 00089 CBIN0282948 2400 2400 Processed 12/06/2023 298457742 subhadra BANK OF BARODA(606985)
451 MEHANDWANI MP-45-007-024-001/420-A
(CHAUBISA MAAL) 		1745007024NRG24050620230276199 05/06/2023 SHIVPRASAD 1745007024WL010871 SHIVPRASAD 00089 CBIN0282948 2200 2200 Processed 12/06/2023 298457742 SHIVPRASAD BANK OF BARODA(606985)
452 MEHANDWANI MP-45-007-024-001/5-C
(CHAUBISA MAAL) 		1745007024NRG24050620230276206 05/06/2023 DRUGABATI 1745007024WL010871 DRUGABATI 00089 CBIN0282948 1400 1400 Processed 12/06/2023 298457742 DRUGABATI CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-024-001/60-A
(CHAUBISA MAAL) 		1745007024NRG24050620230276208 05/06/2023 GIRVER 1745007024WL010871 GIRVER 00089 CBIN0282948 1600 1600 Processed 12/06/2023 298457742 GIRVER BANK OF BARODA(606985)
454 MEHANDWANI MP-45-007-024-001/74-B
(CHAUBISA MAAL) 		1745007024NRG24050620230276211 05/06/2023 JAYCHAND 1745007024WL010871 JAYCHAND 00089 CBIN0282948 2400 2400 Processed 12/06/2023 298457742 JAYCHAND CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-024-001/76-B
(CHAUBISA MAAL) 		1745007024NRG24050620230276212 05/06/2023 NAVEL SINGH 1745007024WL010871 NAVEL SINGH 00089 CBIN0282948 600 600 Processed 12/06/2023 298457742 NAVELSINGH CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-024-001/79-B
(CHAUBISA MAAL) 		1745007024NRG24050620230276213 05/06/2023 DHANNU LAL 1745007024WL010871 DHANNU LAL 00089 CBIN0282948 1600 1600 Processed 12/06/2023 298457742 DHANNULAL BANK OF BARODA(606985)
457 MEHANDWANI MP-45-007-024-001/8-B
(CHAUBISA MAAL) 		1745007024NRG24050620230276214 05/06/2023 KHIAMIYA 1745007024WL010871 KHIAMIYA 00089 CBIN0282948 2400 2400 Processed 12/06/2023 298457742 KHIAMIYA CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-025-001/104-A
(RADHOPUR) 		1745007000NRG24050620230274830 05/06/2023 JANIYA 1745007WL010825 JANIYA 00089 CBIN0282948 855 855 Processed 12/06/2023 298457742 JANIYA CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-025-001/104-B
(RADHOPUR) 		1745007000NRG24050620230274831 05/06/2023 RAGHUVEER 1745007WL010825 RAGHUVEER 00089 CBIN0282948 1368 1368 Processed 12/06/2023 298457742 RAGHUVEER CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-025-001/110-A
(RADHOPUR) 		1745007025NRG24050620230269754 05/06/2023 SON SINGH 1745007025WL010703 SON SINGH 00089 CBIN0282948 2100 2100 Processed 12/06/2023 298457742 SONSINGH CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-025-001/114-A
(RADHOPUR) 		1745007025NRG24050620230269758 05/06/2023 JAVAHAR 1745007025WL010703 JAVAHAR 00089 CBIN0282948 1925 1925 Processed 12/06/2023 298457742 JAVAHAR CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-025-001/116-B
(RADHOPUR) 		1745007000NRG24050620230274833 05/06/2023 RUP SINGH 1745007WL010825 RUP SINGH 00089 CBIN0282948 1881 1881 Processed 12/06/2023 298457742 RUPSINGH UNION BANK OF INDIA(508500)
463 MEHANDWANI MP-45-007-025-001/118-B
(RADHOPUR) 		1745007025NRG24050620230269762 05/06/2023 Dayabati 1745007025WL010703 Dayabati 00089 CBIN0282948 2100 2100 Processed 12/06/2023 298457742 Dayabati CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-025-001/126
(RADHOPUR) 		1745007025NRG24050620230269763 05/06/2023 ananad 1745007025WL010703 ananad 00089 CBIN0282948 700 700 Processed 12/06/2023 298457742 ananad UNION BANK OF INDIA(508500)
465 MEHANDWANI MP-45-007-025-001/137-A
(RADHOPUR) 		1745007000NRG24050620230274835 05/06/2023 BITTI BAI 1745007WL010825 BITTI BAI 00089 CBIN0282948 1710 1710 Processed 12/06/2023 298457742 BITTIBAI CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-025-001/144-B
(RADHOPUR) 		1745007000NRG24050620230274836 05/06/2023 SHAIL BAI 1745007WL010825 SHAIL BAI 00089 CBIN0282948 1881 1881 Processed 12/06/2023 298457742 SHAILBAI CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-025-001/29-B
(RADHOPUR) 		1745007025NRG24050620230269765 05/06/2023 DRUP SINGH 1745007025WL010703 DRUP SINGH 00089 CBIN0282948 2275 2275 Processed 12/06/2023 298457742 DRUPSINGH CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-025-001/51
(RADHOPUR) 		1745007000NRG24050620230274843 05/06/2023 NANHA SINGH 1745007WL010825 NANHA SINGH 00089 CBIN0282948 1026 1026 Processed 12/06/2023 298457742 NANHASINGH CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-025-001/54-A
(RADHOPUR) 		1745007000NRG24050620230274845 05/06/2023 GOVIND SINGH 1745007WL010825 GOVIND SINGH 00089 CBIN0282948 1881 1881 Processed 12/06/2023 298457742 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-025-001/58-A
(RADHOPUR) 		1745007025NRG24050620230269767 05/06/2023 MANGAL SINGH 1745007025WL010703 MANGAL SINGH 00089 CBIN0282948 1750 1750 Processed 12/06/2023 298457742 MANGALSINGH CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-025-001/6-A
(RADHOPUR) 		1745007000NRG24050620230274846 05/06/2023 PREMWATI 1745007WL010825 PREMWATI 00089 CBIN0282948 1881 1881 Processed 12/06/2023 298457742 PREMWATI CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-025-001/7
(RADHOPUR) 		1745007000NRG24050620230274848 05/06/2023 RAJENDRA 1745007WL010825 RAJENDRA 00089 CBIN0282948 1881 1881 Processed 12/06/2023 298457742 RAJENDRA CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-025-001/70-A
(RADHOPUR) 		1745007000NRG24050620230274850 05/06/2023 balkumar 1745007WL010825 balkumar 00089 CBIN0282948 1881 1881 Processed 12/06/2023 298457742 balkumar CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-025-001/76-A
(RADHOPUR) 		1745007025NRG24050620230269769 05/06/2023 TIRATH BAI 1745007025WL010703 TIRATH BAI 00089 CBIN0282948 1750 1750 Processed 12/06/2023 298457742 TIRATHBAI UNION BANK OF INDIA(508500)
475 MEHANDWANI MP-45-007-025-001/78-A
(RADHOPUR) 		1745007000NRG24050620230274851 05/06/2023 SHER SINGH 1745007WL010825 SHER SINGH 00089 CBIN0282948 1710 1710 Processed 12/06/2023 298457742 SHERSINGH CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-025-001/85-A
(RADHOPUR) 		1745007000NRG24050620230274854 05/06/2023 RAM SINGH 1745007WL010825 RAM SINGH 00089 CBIN0282948 1710 1710 Processed 12/06/2023 298457742 RAMSINGH UNION BANK OF INDIA(508500)
477 MEHANDWANI MP-45-007-025-001/85-B
(RADHOPUR) 		1745007025NRG24050620230269771 05/06/2023 MADAN SINGH 1745007025WL010703 MADAN SINGH 00089 CBIN0282948 1925 1925 Processed 12/06/2023 298457742 MADANSINGH CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-025-001/87-A
(RADHOPUR) 		1745007025NRG24050620230269772 05/06/2023 PRALAD SINGH 1745007025WL010703 PRALAD SINGH 00089 CBIN0282948 1750 1750 Processed 12/06/2023 298457742 PRALADSINGH CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-025-001/88-B
(RADHOPUR) 		1745007025NRG24050620230269775 05/06/2023 LAHRU AINGH 1745007025WL010703 LAHRU AINGH 00089 CBIN0282948 1925 1925 Processed 12/06/2023 298457742 LAHRUAINGH CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-025-001/89-B
(RADHOPUR) 		1745007025NRG24050620230269776 05/06/2023 CHAMRA SINGH 1745007025WL010703 CHAMRA SINGH 00089 CBIN0282948 1925 1925 Processed 12/06/2023 298457742 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-025-001/90
(RADHOPUR) 		1745007000NRG24050620230274855 05/06/2023 SOMA BAI 1745007WL010825 SOMA BAI 00089 CBIN0282948 1881 1881 Processed 12/06/2023 298457742 SOMABAI CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-025-001/90-B
(RADHOPUR) 		1745007000NRG24050620230274857 05/06/2023 SUNDER SINGH 1745007WL010825 SUNDER SINGH 00089 CBIN0282948 1881 1881 Processed 12/06/2023 298457742 SUNDERSINGH CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-025-001/95-A
(RADHOPUR) 		1745007025NRG24050620230269779 05/06/2023 BASANT SINGH 1745007025WL010703 BASANT SINGH 00089 CBIN0282948 2100 2100 Processed 12/06/2023 298457742 BASANTSINGH CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-025-001/99-A
(RADHOPUR) 		1745007025NRG24050620230269782 05/06/2023 TULSI SINGH 1745007025WL010703 TULSI SINGH 00089 CBIN0282948 700 700 Processed 12/06/2023 298457742 TULSISINGH CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-029-003/1-A
(UMARIA REYAT) 		1745007029NRG24050620230270446 05/06/2023 SUNIBAI 1745007029WL010729 SUNIBAI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 SUNIBAI CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-029-003/100-A
(UMARIA REYAT) 		1745007029NRG24050620230270447 05/06/2023 PAHARI 1745007029WL010729 PAHARI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 PAHARI CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-029-003/101-B
(UMARIA REYAT) 		1745007029NRG24050620230270448 05/06/2023 SUKMATHIYA 1745007029WL010729 SUKMATHIYA 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 SUKMATHIYA CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-029-003/102-A
(UMARIA REYAT) 		1745007029NRG24050620230270449 05/06/2023 JHUNNI 1745007029WL010729 JHUNNI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 JHUNNI CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-029-003/103-A
(UMARIA REYAT) 		1745007029NRG24050620230270450 05/06/2023 PREM LAL 1745007029WL010729 PREM LAL 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 PREMLAL CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-029-003/105-B
(UMARIA REYAT) 		1745007029NRG24050620230270451 05/06/2023 RAMA SINGH 1745007029WL010729 RAMA SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 RAMASINGH CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-029-003/105-D
(UMARIA REYAT) 		1745007029NRG24050620230270452 05/06/2023 visvnath 1745007029WL010729 visvnath 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298457742 visvnath INDIA POST PAYMENTS BANK LIMITED(508528)
492 MEHANDWANI MP-45-007-029-003/106-A
(UMARIA REYAT) 		1745007029NRG24050620230270453 05/06/2023 SHIVRAM 1745007029WL010729 SHIVRAM 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 SHIVRAM CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-029-003/108-A
(UMARIA REYAT) 		1745007029NRG24050620230270454 05/06/2023 GULLU SINGH 1745007029WL010729 GULLU SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 GULLUSINGH CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-029-003/109-A
(UMARIA REYAT) 		1745007029NRG24050620230270455 05/06/2023 SUKAL SINGH 1745007029WL010729 SUKAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 SUKALSINGH CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-029-003/110-A
(UMARIA REYAT) 		1745007029NRG24050620230270456 05/06/2023 SANTOS 1745007029WL010729 SANTOS 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 SANTOS CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-029-003/112-B
(UMARIA REYAT) 		1745007029NRG24050620230270457 05/06/2023 MANGLI SINGH 1745007029WL010729 MANGLI SINGH 00089 CBIN0282948 400 400 Processed 12/06/2023 298457742 MANGLISINGH FINO PAYMENTS BANK LTD(608001)
497 MEHANDWANI MP-45-007-029-003/113-A
(UMARIA REYAT) 		1745007029NRG24050620230270458 05/06/2023 LALJU 1745007029WL010729 LALJU 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298457742 LALJU CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-029-003/114-C
(UMARIA REYAT) 		1745007029NRG24050620230270459 05/06/2023 Harichandra 1745007029WL010729 Harichandra 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298457742 Harichandra INDIA POST PAYMENTS BANK LIMITED(508528)
499 MEHANDWANI MP-45-007-029-003/116-B
(UMARIA REYAT) 		1745007029NRG24050620230270460 05/06/2023 MAHA SINGH 1745007029WL010729 MAHA SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 MAHASINGH CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-029-003/117-B
(UMARIA REYAT) 		1745007000NRG24050620230278431 05/06/2023 makhan singh 1745007WL010947 makhan singh 00089 CBIN0282948 3094 3094 Processed 12/06/2023 298457742 makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
501 MEHANDWANI MP-45-007-029-003/118-A
(UMARIA REYAT) 		1745007029NRG24050620230270461 05/06/2023 SUNVA 1745007029WL010729 SUNVA 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298457742 SUNVA CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-029-003/12-B
(UMARIA REYAT) 		1745007029NRG24050620230270462 05/06/2023 MANIRAM 1745007029WL010729 MANIRAM 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 MANIRAM CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-029-003/12-C
(UMARIA REYAT) 		1745007029NRG24050620230270463 05/06/2023 yasoda bai 1745007029WL010729 yasoda bai 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 yasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
504 MEHANDWANI MP-45-007-029-003/120-A
(UMARIA REYAT) 		1745007029NRG24050620230270465 05/06/2023 MAHLI BAI 1745007029WL010729 MAHLI BAI 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298457742 MAHLIBAI CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-029-003/122-A
(UMARIA REYAT) 		1745007029NRG24050620230270467 05/06/2023 CHARANSINGH 1745007029WL010729 CHARANSINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
506 MEHANDWANI MP-45-007-029-003/122-B
(UMARIA REYAT) 		1745007029NRG24050620230270468 05/06/2023 anil kumar 1745007029WL010729 anil kumar 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 anilkumar UNION BANK OF INDIA(508500)
507 MEHANDWANI MP-45-007-029-003/123-A
(UMARIA REYAT) 		1745007029NRG24050620230270469 05/06/2023 SONKALI BAI 1745007029WL010729 SONKALI BAI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 SONKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
508 MEHANDWANI MP-45-007-029-003/125-A
(UMARIA REYAT) 		1745007029NRG24050620230270471 05/06/2023 ghama bai 1745007029WL010729 ghama bai 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 ghamabai INDIA POST PAYMENTS BANK LIMITED(508528)
509 MEHANDWANI MP-45-007-029-003/128-A
(UMARIA REYAT) 		1745007029NRG24050620230270473 05/06/2023 AMARSAY 1745007029WL010729 AMARSAY 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 AMARSAY CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-029-003/129-A
(UMARIA REYAT) 		1745007029NRG24050620230270474 05/06/2023 PARSU 1745007029WL010729 PARSU 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298457742 PARSU CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-029-003/130-A
(UMARIA REYAT) 		1745007029NRG24050620230270476 05/06/2023 HARICHAND 1745007029WL010729 HARICHAND 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 HARICHAND CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-029-003/131-A
(UMARIA REYAT) 		1745007029NRG24050620230270477 05/06/2023 DURGA BAI 1745007029WL010729 DURGA BAI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 DURGABAI CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-029-003/132-A
(UMARIA REYAT) 		1745007029NRG24050620230270478 05/06/2023 KESH LAL 1745007029WL010729 KESH LAL 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 KESHLAL CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-029-003/133-A
(UMARIA REYAT) 		1745007029NRG24050620230270479 05/06/2023 Gulab Singh 1745007029WL010729 Gulab Singh 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 GulabSingh CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-029-003/135-A
(UMARIA REYAT) 		1745007029NRG24050620230270481 05/06/2023 devwatti 1745007029WL010729 devwatti 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 devwatti CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-029-003/136-A
(UMARIA REYAT) 		1745007029NRG24050620230270482 05/06/2023 DASHRA 1745007029WL010729 DASHRA 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 DASHRA CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-029-003/136-C
(UMARIA REYAT) 		1745007029NRG24050620230270483 05/06/2023 SUMRIT SINGH 1745007029WL010729 SUMRIT SINGH 00089 CBIN0282948 800 800 Processed 12/06/2023 298457742 SUMRITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
518 MEHANDWANI MP-45-007-029-003/137-A
(UMARIA REYAT) 		1745007029NRG24050620230270484 05/06/2023 santi bai 1745007029WL010729 santi bai 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 santibai CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-029-003/138-B
(UMARIA REYAT) 		1745007029NRG24050620230270485 05/06/2023 GOORI BAI 1745007029WL010729 GOORI BAI 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298457742 GOORIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
520 MEHANDWANI MP-45-007-029-003/14-A
(UMARIA REYAT) 		1745007029NRG24050620230270487 05/06/2023 LOK SINGH 1745007029WL010729 LOK SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 LOKSINGH CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-029-003/140-A
(UMARIA REYAT) 		1745007029NRG24050620230270488 05/06/2023 CHATTAR SINGH 1745007029WL010729 CHATTAR SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 CHATTARSINGH CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-029-003/141-A
(UMARIA REYAT) 		1745007029NRG24050620230270489 05/06/2023 BALDU SINGH 1745007029WL010729 BALDU SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 BALDUSINGH CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-029-003/144-B
(UMARIA REYAT) 		1745007029NRG24050620230270490 05/06/2023 Pawnakumar 1745007029WL010729 Pawnakumar 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 Pawnakumar INDIA POST PAYMENTS BANK LIMITED(508528)
524 MEHANDWANI MP-45-007-029-003/146-A
(UMARIA REYAT) 		1745007029NRG24050620230270491 05/06/2023 CHODRI 1745007029WL010729 CHODRI 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298457742 CHODRI CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-029-003/147-A
(UMARIA REYAT) 		1745007029NRG24050620230270492 05/06/2023 GOPAL 1745007029WL010729 GOPAL 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 GOPAL CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-029-003/148-B
(UMARIA REYAT) 		1745007029NRG24050620230270493 05/06/2023 Narbad singh 1745007029WL010729 Narbad singh 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 Narbadsingh INDIA POST PAYMENTS BANK LIMITED(508528)
527 MEHANDWANI MP-45-007-029-003/149-A
(UMARIA REYAT) 		1745007029NRG24050620230270494 05/06/2023 GANI LAL 1745007029WL010729 GANI LAL 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 GANILAL CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-029-003/15-A
(UMARIA REYAT) 		1745007029NRG24050620230270495 05/06/2023 ANOOP 1745007029WL010729 ANOOP 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 ANOOP CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-029-003/150-A
(UMARIA REYAT) 		1745007029NRG24050620230270496 05/06/2023 RAMAIYA 1745007029WL010729 RAMAIYA 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 RAMAIYA CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-029-003/151-A
(UMARIA REYAT) 		1745007029NRG24050620230270497 05/06/2023 KAMAL SINGH 1745007029WL010729 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 KAMALSINGH CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-029-003/152-A
(UMARIA REYAT) 		1745007029NRG24050620230270498 05/06/2023 KATRU 1745007029WL010729 KATRU 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 KATRU CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-029-003/156-A
(UMARIA REYAT) 		1745007029NRG24050620230270500 05/06/2023 PAHAL SINGH 1745007029WL010729 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 PAHALSINGH CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-029-003/157-A
(UMARIA REYAT) 		1745007029NRG24050620230270501 05/06/2023 JATHIYA BAI 1745007029WL010729 JATHIYA BAI 00089 CBIN0282948 800 800 Processed 12/06/2023 298457742 JATHIYABAI CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-029-003/158-A
(UMARIA REYAT) 		1745007029NRG24050620230270502 05/06/2023 CHIDDI 1745007029WL010729 CHIDDI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 CHIDDI CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-029-003/159-A
(UMARIA REYAT) 		1745007029NRG24050620230270503 05/06/2023 BIRBAL 1745007029WL010729 BIRBAL 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 BIRBAL CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-029-003/16-A
(UMARIA REYAT) 		1745007029NRG24050620230270504 05/06/2023 MATU SINGH 1745007029WL010729 MATU SINGH 00089 CBIN0282948 600 600 Processed 12/06/2023 298457742 MATUSINGH CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-029-003/160-A
(UMARIA REYAT) 		1745007029NRG24050620230270505 05/06/2023 RAMNATH 1745007029WL010729 RAMNATH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 RAMNATH CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-029-003/161-A
(UMARIA REYAT) 		1745007029NRG24050620230270506 05/06/2023 RAJJAN SINGH 1745007029WL010729 RAJJAN SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 RAJJANSINGH CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-029-003/162-A
(UMARIA REYAT) 		1745007029NRG24050620230270507 05/06/2023 SUBYDAR 1745007029WL010729 SUBYDAR 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 SUBYDAR CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-029-003/163-A
(UMARIA REYAT) 		1745007029NRG24050620230270508 05/06/2023 RUPSINGH 1745007029WL010729 RUPSINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 RUPSINGH CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-029-003/164-A
(UMARIA REYAT) 		1745007029NRG24050620230270509 05/06/2023 SAHAJAN 1745007029WL010729 SAHAJAN 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 SAHAJAN CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-029-003/166-A
(UMARIA REYAT) 		1745007029NRG24050620230270511 05/06/2023 TEERATH SINGH 1745007029WL010729 TEERATH SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 TEERATHSINGH CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-029-003/166-B
(UMARIA REYAT) 		1745007029NRG24050620230270512 05/06/2023 Sunita bai 1745007029WL010729 Sunita bai 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 Sunitabai CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-029-003/167-A
(UMARIA REYAT) 		1745007029NRG24050620230270513 05/06/2023 GANPAT SINGH 1745007029WL010729 GANPAT SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 GANPATSINGH CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-029-003/168-A
(UMARIA REYAT) 		1745007029NRG24050620230270514 05/06/2023 MUNSEE LAL 1745007029WL010729 MUNSEE LAL 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298457742 MUNSEELAL CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-029-003/170-A
(UMARIA REYAT) 		1745007029NRG24050620230270516 05/06/2023 CHOTE LAL 1745007029WL010729 CHOTE LAL 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 CHOTELAL CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-029-003/170-B
(UMARIA REYAT) 		1745007029NRG24050620230270517 05/06/2023 babli bai 1745007029WL010729 babli bai 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 bablibai CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-029-003/171-A
(UMARIA REYAT) 		1745007029NRG24050620230270518 05/06/2023 GANPAT 1745007029WL010729 GANPAT 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 GANPAT CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-029-003/172-A
(UMARIA REYAT) 		1745007029NRG24050620230270519 05/06/2023 DHIRAJ 1745007029WL010729 DHIRAJ 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 DHIRAJ CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-029-003/173-B
(UMARIA REYAT) 		1745007029NRG24050620230270520 05/06/2023 Chamar Singh 1745007029WL010729 Chamar Singh 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 ChamarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
551 MEHANDWANI MP-45-007-029-003/174-A
(UMARIA REYAT) 		1745007029NRG24050620230270522 05/06/2023 Nan Bai 1745007029WL010729 Nan Bai 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 NanBai CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-029-003/174-A
(UMARIA REYAT) 		1745007029NRG24050620230270521 05/06/2023 PREMSINGH 1745007029WL010729 PREMSINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 PREMSINGH CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-029-003/175-A
(UMARIA REYAT) 		1745007029NRG24050620230270523 05/06/2023 KALI BAI 1745007029WL010729 KALI BAI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 KALIBAI CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-029-003/176-A
(UMARIA REYAT) 		1745007029NRG24050620230270524 05/06/2023 MATTESINGH 1745007029WL010729 MATTESINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 MATTESINGH CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-029-003/177-A
(UMARIA REYAT) 		1745007029NRG24050620230270525 05/06/2023 RAJENDRE 1745007029WL010729 RAJENDRE 00089 CBIN0282948 800 800 Processed 12/06/2023 298457742 RAJENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
556 MEHANDWANI MP-45-007-029-003/178-A
(UMARIA REYAT) 		1745007029NRG24050620230270526 05/06/2023 GANGARAM 1745007029WL010729 GANGARAM 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 GANGARAM CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-029-003/179-A
(UMARIA REYAT) 		1745007029NRG24050620230270528 05/06/2023 GENDLAL 1745007029WL010729 GENDLAL 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 GENDLAL CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-029-003/179-A
(UMARIA REYAT) 		1745007029NRG24050620230270529 05/06/2023 MANGLA 1745007029WL010729 MANGLA 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 MANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
559 MEHANDWANI MP-45-007-029-003/18-A
(UMARIA REYAT) 		1745007029NRG24050620230270530 05/06/2023 KAMAL SINGH 1745007029WL010729 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 KAMALSINGH CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-029-003/180-A
(UMARIA REYAT) 		1745007029NRG24050620230270531 05/06/2023 MAHESH 1745007029WL010729 MAHESH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 MAHESH CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-029-003/180-A
(UMARIA REYAT) 		1745007029NRG24050620230270532 05/06/2023 MAHESH 1745007029WL010729 MAHESH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
562 MEHANDWANI MP-45-007-029-003/181-A
(UMARIA REYAT) 		1745007029NRG24050620230270533 05/06/2023 DILEEP SINGH 1745007029WL010729 DILEEP SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 DILEEPSINGH CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-029-003/182-A
(UMARIA REYAT) 		1745007029NRG24050620230270534 05/06/2023 MANNU 1745007029WL010729 MANNU 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 MANNU CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-029-003/182-A
(UMARIA REYAT) 		1745007029NRG24050620230270535 05/06/2023 MANNU 1745007029WL010729 MANNU 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 MANNU INDIA POST PAYMENTS BANK LIMITED(508528)
565 MEHANDWANI MP-45-007-029-003/183-A
(UMARIA REYAT) 		1745007029NRG24050620230270536 05/06/2023 PARVATH SINGH 1745007029WL010729 PARVATH SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 PARVATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
566 MEHANDWANI MP-45-007-029-003/183-A
(UMARIA REYAT) 		1745007029NRG24050620230270537 05/06/2023 PARVATH SINGH 1745007029WL010729 PARVATH SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 PARVATHSINGH CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-029-003/184-A
(UMARIA REYAT) 		1745007029NRG24050620230270538 05/06/2023 SUKSEN SINGH 1745007029WL010729 SUKSEN SINGH 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298457742 SUKSENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
568 MEHANDWANI MP-45-007-029-003/185-A
(UMARIA REYAT) 		1745007029NRG24050620230270539 05/06/2023 HOBE LAL 1745007029WL010729 HOBE LAL 00089 CBIN0282948 600 600 Processed 12/06/2023 298457742 HOBELAL CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-029-003/189-A
(UMARIA REYAT) 		1745007029NRG24050620230270542 05/06/2023 PACHLU 1745007029WL010729 PACHLU 00089 CBIN0282948 200 200 Processed 12/06/2023 298457742 PACHLU CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-029-003/19-B
(UMARIA REYAT) 		1745007029NRG24050620230270544 05/06/2023 Sunher 1745007029WL010729 Sunher 00089 CBIN0282948 600 600 Processed 12/06/2023 298457742 Sunher CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-029-003/190-A
(UMARIA REYAT) 		1745007029NRG24050620230270545 05/06/2023 MOHIT SINGH 1745007029WL010729 MOHIT SINGH 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298457742 MOHITSINGH CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-029-003/191-A
(UMARIA REYAT) 		1745007029NRG24050620230270546 05/06/2023 LALLUSINGH 1745007029WL010729 LALLUSINGH 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298457742 LALLUSINGH CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-029-003/192-B
(UMARIA REYAT) 		1745007029NRG24050620230270547 05/06/2023 bhav singh 1745007029WL010729 bhav singh 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 bhavsingh CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-029-003/192-C
(UMARIA REYAT) 		1745007029NRG24050620230270548 05/06/2023 Sukwatti 1745007029WL010729 Sukwatti 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 Sukwatti CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-029-003/193-A
(UMARIA REYAT) 		1745007029NRG24050620230270549 05/06/2023 RAMSINGH 1745007029WL010729 RAMSINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 RAMSINGH CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-029-003/193-B
(UMARIA REYAT) 		1745007029NRG24050620230270550 05/06/2023 HARISHCHAND 1745007029WL010729 HARISHCHAND 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 HARISHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
577 MEHANDWANI MP-45-007-029-003/194-B
(UMARIA REYAT) 		1745007029NRG24050620230270551 05/06/2023 SINGHAI 1745007029WL010729 SINGHAI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 SINGHAI CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-029-003/194-C
(UMARIA REYAT) 		1745007029NRG24050620230270552 05/06/2023 maghy singh 1745007029WL010729 maghy singh 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 maghysingh INDIA POST PAYMENTS BANK LIMITED(508528)
579 MEHANDWANI MP-45-007-029-003/195-A
(UMARIA REYAT) 		1745007029NRG24050620230270553 05/06/2023 BUDHDHUSINGH 1745007029WL010729 BUDHDHUSINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 BUDHDHUSINGH CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-029-003/196-A
(UMARIA REYAT) 		1745007029NRG24050620230270554 05/06/2023 JUMMUK 1745007029WL010729 JUMMUK 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 JUMMUK CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-029-003/197-A
(UMARIA REYAT) 		1745007029NRG24050620230270555 05/06/2023 PAHAL SINGH 1745007029WL010729 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 PAHALSINGH CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-029-003/198-A
(UMARIA REYAT) 		1745007029NRG24050620230270556 05/06/2023 RAMESH 1745007029WL010729 RAMESH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 RAMESH CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-029-003/199-A
(UMARIA REYAT) 		1745007029NRG24050620230270557 05/06/2023 PATTIRAM 1745007029WL010729 PATTIRAM 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 PATTIRAM CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-029-003/2-A
(UMARIA REYAT) 		1745007029NRG24050620230270558 05/06/2023 BHADDO 1745007029WL010729 BHADDO 00089 CBIN0282948 800 800 Processed 12/06/2023 298457742 BHADDO CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-029-003/20-A
(UMARIA REYAT) 		1745007029NRG24050620230270559 05/06/2023 MANGAL SINGH 1745007029WL010729 MANGAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 MANGALSINGH CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-029-003/200-A
(UMARIA REYAT) 		1745007029NRG24050620230270560 05/06/2023 PAYARELAL 1745007029WL010729 PAYARELAL 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298457742 PAYARELAL CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-029-003/201-A
(UMARIA REYAT) 		1745007029NRG24050620230270561 05/06/2023 HARI SINGH 1745007029WL010729 HARI SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 HARISINGH CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-029-003/202-A
(UMARIA REYAT) 		1745007029NRG24050620230270563 05/06/2023 JABARSINGH 1745007029WL010729 JABARSINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 JABARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
589 MEHANDWANI MP-45-007-029-003/202-A
(UMARIA REYAT) 		1745007029NRG24050620230270564 05/06/2023 JABARSINGH 1745007029WL010729 JABARSINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 JABARSINGH CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-029-003/203-A
(UMARIA REYAT) 		1745007029NRG24050620230270565 05/06/2023 RAMPHAL 1745007029WL010729 RAMPHAL 00089 CBIN0282948 400 400 Processed 12/06/2023 298457742 RAMPHAL CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-029-003/204-A
(UMARIA REYAT) 		1745007029NRG24050620230270566 05/06/2023 RAMDAYAL 1745007029WL010729 RAMDAYAL 00089 CBIN0282948 400 400 Processed 12/06/2023 298457742 RAMDAYAL CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-029-003/205-A
(UMARIA REYAT) 		1745007029NRG24050620230270567 05/06/2023 RAMPYARE 1745007029WL010729 RAMPYARE 00089 CBIN0282948 800 800 Processed 12/06/2023 298457742 RAMPYARE CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-029-003/206-A
(UMARIA REYAT) 		1745007029NRG24050620230270568 05/06/2023 INDIYA BAI 1745007029WL010729 INDIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 INDIYABAI CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-029-003/207-A
(UMARIA REYAT) 		1745007029NRG24050620230270569 05/06/2023 RATAN SINGH 1745007029WL010729 RATAN SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 RATANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
595 MEHANDWANI MP-45-007-029-003/209-A
(UMARIA REYAT) 		1745007029NRG24050620230270570 05/06/2023 RAVAN SINGH 1745007029WL010729 RAVAN SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 RAVANSINGH CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-029-003/209-B
(UMARIA REYAT) 		1745007029NRG24050620230270571 05/06/2023 RAJU SINGH 1745007029WL010729 RAJU SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 RAJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
597 MEHANDWANI MP-45-007-029-003/211-A
(UMARIA REYAT) 		1745007029NRG24050620230270572 05/06/2023 BAJRO BAI 1745007029WL010729 BAJRO BAI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 BAJROBAI CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-029-003/212-A
(UMARIA REYAT) 		1745007029NRG24050620230270574 05/06/2023 CHATTER SINGH 1745007029WL010729 CHATTER SINGH 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298457742 CHATTERSINGH CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-029-003/213-A
(UMARIA REYAT) 		1745007029NRG24050620230270575 05/06/2023 NANHE SINGH 1745007029WL010729 NANHE SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 NANHESINGH CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-029-003/214-A
(UMARIA REYAT) 		1745007029NRG24050620230270576 05/06/2023 HEERA SINGH 1745007029WL010729 HEERA SINGH 00089 CBIN0282948 200 200 Processed 12/06/2023 298457742 HEERASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
601 MEHANDWANI MP-45-007-029-003/215-A
(UMARIA REYAT) 		1745007029NRG24050620230270577 05/06/2023 SAMAROO 1745007029WL010729 SAMAROO 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 SAMAROO CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-029-003/216-A
(UMARIA REYAT) 		1745007029NRG24050620230270578 05/06/2023 GANGARAM 1745007029WL010729 GANGARAM 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 GANGARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
603 MEHANDWANI MP-45-007-029-003/217-A
(UMARIA REYAT) 		1745007029NRG24050620230270579 05/06/2023 VISHNU 1745007029WL010729 VISHNU 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298457742 VISHNU CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-029-003/219-A
(UMARIA REYAT) 		1745007029NRG24050620230270580 05/06/2023 ARVIND 1745007029WL010729 ARVIND 00089 CBIN0282948 200 200 Processed 12/06/2023 298457742 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
605 MEHANDWANI MP-45-007-029-003/22-A
(UMARIA REYAT) 		1745007029NRG24050620230270581 05/06/2023 RAMMU SINGH 1745007029WL010729 RAMMU SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-029-003/22-A
(UMARIA REYAT) 		1745007029NRG24050620230270582 05/06/2023 RAMMU SINGH 1745007029WL010729 RAMMU SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-029-003/222-C
(UMARIA REYAT) 		1745007029NRG24050620230270585 05/06/2023 sant lal 1745007029WL010729 sant lal 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 santlal INDIA POST PAYMENTS BANK LIMITED(508528)
608 MEHANDWANI MP-45-007-029-003/223-A
(UMARIA REYAT) 		1745007029NRG24050620230270586 05/06/2023 BEER SINGH 1745007029WL010729 BEER SINGH 00089 CBIN0282948 600 600 Processed 12/06/2023 298457742 BEERSINGH CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-029-003/224-A
(UMARIA REYAT) 		1745007029NRG24050620230270587 05/06/2023 GANGA SINGH 1745007029WL010729 GANGA SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 GANGASINGH CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-029-003/225-A
(UMARIA REYAT) 		1745007029NRG24050620230270588 05/06/2023 KESHRAM 1745007029WL010729 KESHRAM 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 KESHRAM CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-029-003/226-B
(UMARIA REYAT) 		1745007029NRG24050620230270589 05/06/2023 RAJESH SINGH 1745007029WL010729 RAJESH SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-029-003/227-A
(UMARIA REYAT) 		1745007029NRG24050620230270590 05/06/2023 JIVAN 1745007029WL010729 JIVAN 00089 CBIN0282948 1400 1400 Processed 12/06/2023 298457742 JIVAN CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-029-003/228-A
(UMARIA REYAT) 		1745007029NRG24050620230270591 05/06/2023 NANHUSINGH 1745007029WL010729 NANHUSINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 NANHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
614 MEHANDWANI MP-45-007-029-003/229-A
(UMARIA REYAT) 		1745007029NRG24050620230270592 05/06/2023 GANGOTRI 1745007029WL010729 GANGOTRI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 GANGOTRI CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-029-003/23-B
(UMARIA REYAT) 		1745007029NRG24050620230270593 05/06/2023 BABURAM 1745007029WL010729 BABURAM 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 BABURAM CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-029-003/230-A
(UMARIA REYAT) 		1745007029NRG24050620230270594 05/06/2023 DELSINGH 1745007029WL010729 DELSINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 DELSINGH CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-029-003/231-A
(UMARIA REYAT) 		1745007029NRG24050620230270595 05/06/2023 LAL SINGH 1745007029WL010729 LAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
618 MEHANDWANI MP-45-007-029-003/233-A
(UMARIA REYAT) 		1745007029NRG24050620230270596 05/06/2023 NIRPAT SINGH 1745007029WL010729 NIRPAT SINGH 00089 CBIN0282948 400 400 Processed 12/06/2023 298457742 NIRPATSINGH CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-029-003/234-A
(UMARIA REYAT) 		1745007029NRG24050620230270597 05/06/2023 FOOLKALI BAI 1745007029WL010729 FOOLKALI BAI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 FOOLKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
620 MEHANDWANI MP-45-007-029-003/235-A
(UMARIA REYAT) 		1745007029NRG24050620230270598 05/06/2023 SOURABH 1745007029WL010729 SOURABH 00089 CBIN0282948 1400 1400 Processed 12/06/2023 298457742 SOURABH INDIA POST PAYMENTS BANK LIMITED(508528)
621 MEHANDWANI MP-45-007-029-003/235-B
(UMARIA REYAT) 		1745007029NRG24050620230270599 05/06/2023 ASHA 1745007029WL010729 ASHA 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
622 MEHANDWANI MP-45-007-029-003/25-A
(UMARIA REYAT) 		1745007029NRG24050620230270600 05/06/2023 KEMA LAL 1745007029WL010729 KEMA LAL 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 KEMALAL CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-029-003/257-A
(UMARIA REYAT) 		1745007029NRG24050620230270601 05/06/2023 mangal singh 1745007029WL010729 mangal singh 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
624 MEHANDWANI MP-45-007-029-003/257-B
(UMARIA REYAT) 		1745007029NRG24050620230270602 05/06/2023 KALAVATI 1745007029WL010729 KALAVATI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 KALAVATI CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-029-003/27-A
(UMARIA REYAT) 		1745007029NRG24050620230270604 05/06/2023 BARE LAL 1745007029WL010729 BARE LAL 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 BARELAL CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-029-003/270-B
(UMARIA REYAT) 		1745007029NRG24050620230270605 05/06/2023 YASHWANT SINGH 1745007029WL010729 YASHWANT SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 YASHWANTSINGH FINO PAYMENTS BANK LTD(608001)
627 MEHANDWANI MP-45-007-029-003/274-A
(UMARIA REYAT) 		1745007029NRG24050620230270606 05/06/2023 Badan Bai 1745007029WL010729 Badan Bai 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 BadanBai INDIA POST PAYMENTS BANK LIMITED(508528)
628 MEHANDWANI MP-45-007-029-003/275-A
(UMARIA REYAT) 		1745007029NRG24050620230270607 05/06/2023 MOHAR SINGH 1745007029WL010729 MOHAR SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 MOHARSINGH CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-029-003/275-C
(UMARIA REYAT) 		1745007029NRG24050620230270608 05/06/2023 Kashiram 1745007029WL010729 Kashiram 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 Kashiram CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-029-003/28-A
(UMARIA REYAT) 		1745007029NRG24050620230270609 05/06/2023 JEEVAN LAL 1745007029WL010729 JEEVAN LAL 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 JEEVANLAL CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-029-003/30-C
(UMARIA REYAT) 		1745007029NRG24050620230270611 05/06/2023 Dev singh 1745007029WL010729 Dev singh 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 Devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
632 MEHANDWANI MP-45-007-029-003/31-A
(UMARIA REYAT) 		1745007029NRG24050620230270612 05/06/2023 JETHU 1745007029WL010729 JETHU 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 JETHU CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-029-003/31-B
(UMARIA REYAT) 		1745007029NRG24050620230270613 05/06/2023 moh batti 1745007029WL010729 moh batti 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 mohbatti CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-029-003/32-A
(UMARIA REYAT) 		1745007029NRG24050620230270615 05/06/2023 JAVAHAR SINGH 1745007029WL010729 JAVAHAR SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 JAVAHARSINGH CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-029-003/33-A
(UMARIA REYAT) 		1745007029NRG24050620230270616 05/06/2023 karam singh 1745007029WL010729 karam singh 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 karamsingh CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-029-003/34-A
(UMARIA REYAT) 		1745007029NRG24050620230270617 05/06/2023 ANUP SINGH 1745007029WL010729 ANUP SINGH 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298457742 ANUPSINGH CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-029-003/35-A
(UMARIA REYAT) 		1745007029NRG24050620230270618 05/06/2023 PREM SINGH 1745007029WL010729 PREM SINGH 00089 CBIN0282948 600 600 Processed 12/06/2023 298457742 PREMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
638 MEHANDWANI MP-45-007-029-003/35-C
(UMARIA REYAT) 		1745007029NRG24050620230270619 05/06/2023 Samaru Singh 1745007029WL010729 Samaru Singh 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 SamaruSingh CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-029-003/36-A
(UMARIA REYAT) 		1745007029NRG24050620230270620 05/06/2023 NANDU SINGH 1745007029WL010729 NANDU SINGH 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298457742 NANDUSINGH CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-029-003/37-A
(UMARIA REYAT) 		1745007029NRG24050620230270621 05/06/2023 JAGAT SINGH 1745007029WL010729 JAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 JAGATSINGH CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-029-003/39-A
(UMARIA REYAT) 		1745007029NRG24050620230270622 05/06/2023 NANSHAY 1745007029WL010729 NANSHAY 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 NANSHAY CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-029-003/4-A
(UMARIA REYAT) 		1745007029NRG24050620230270623 05/06/2023 PUSIYA BAI 1745007029WL010729 PUSIYA BAI 00089 CBIN0282948 800 800 Processed 12/06/2023 298457742 PUSIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
643 MEHANDWANI MP-45-007-029-003/50-A
(UMARIA REYAT) 		1745007029NRG24050620230270625 05/06/2023 BIRSHA BAI 1745007029WL010729 BIRSHA BAI 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298457742 BIRSHABAI CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-029-003/51-A
(UMARIA REYAT) 		1745007029NRG24050620230270626 05/06/2023 DARSAN 1745007029WL010729 DARSAN 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 DARSAN CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-029-003/52-A
(UMARIA REYAT) 		1745007029NRG24050620230270628 05/06/2023 SUNDEAR 1745007029WL010729 SUNDEAR 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 SUNDEAR CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-029-003/52-B
(UMARIA REYAT) 		1745007029NRG24050620230270629 05/06/2023 bhadiya bai 1745007029WL010729 bhadiya bai 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 bhadiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
647 MEHANDWANI MP-45-007-029-003/53-B
(UMARIA REYAT) 		1745007029NRG24050620230270630 05/06/2023 NIRMILA BAI 1745007029WL010729 NIRMILA BAI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 NIRMILABAI CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-029-003/54-A
(UMARIA REYAT) 		1745007029NRG24050620230270631 05/06/2023 KALLE SINGH 1745007029WL010729 KALLE SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 KALLESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
649 MEHANDWANI MP-45-007-029-003/55-A
(UMARIA REYAT) 		1745007029NRG24050620230270632 05/06/2023 RAMSINGH 1745007029WL010729 RAMSINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 RAMSINGH CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-029-003/57-A
(UMARIA REYAT) 		1745007029NRG24050620230270634 05/06/2023 GULAB SINGH 1745007029WL010729 GULAB SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 GULABSINGH CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-029-003/57-D
(UMARIA REYAT) 		1745007029NRG24050620230270635 05/06/2023 Amratiya bai 1745007029WL010729 Amratiya bai 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 Amratiyabai CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-029-003/570-B
(UMARIA REYAT) 		1745007029NRG24050620230270636 05/06/2023 Rajkumar 1745007029WL010729 Rajkumar 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
653 MEHANDWANI MP-45-007-029-003/6-A
(UMARIA REYAT) 		1745007029NRG24050620230270637 05/06/2023 RAMWATIBAI 1745007029WL010729 RAMWATIBAI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-029-003/60-A
(UMARIA REYAT) 		1745007029NRG24050620230270638 05/06/2023 CHAMRA SINGH 1745007029WL010729 CHAMRA SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-029-003/60-B
(UMARIA REYAT) 		1745007029NRG24050620230270639 05/06/2023 Gangawati 1745007029WL010729 Gangawati 00089 CBIN0282948 200 200 Processed 12/06/2023 298457742 Gangawati INDIA POST PAYMENTS BANK LIMITED(508528)
656 MEHANDWANI MP-45-007-029-003/61-A
(UMARIA REYAT) 		1745007029NRG24050620230270640 05/06/2023 RATAN SINGH 1745007029WL010729 RATAN SINGH 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298457742 RATANSINGH CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-029-003/63-A
(UMARIA REYAT) 		1745007029NRG24050620230270641 05/06/2023 RAM DYAL 1745007029WL010729 RAM DYAL 00089 CBIN0282948 400 400 Processed 12/06/2023 298457742 RAMDYAL CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-029-003/64-A
(UMARIA REYAT) 		1745007029NRG24050620230270642 05/06/2023 RAVNU 1745007029WL010729 RAVNU 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 RAVNU CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-029-003/64-A
(UMARIA REYAT) 		1745007029NRG24050620230270643 05/06/2023 SUMNTRI BAI 1745007029WL010729 SUMNTRI BAI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 SUMNTRIBAI CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-029-003/65-A
(UMARIA REYAT) 		1745007029NRG24050620230270644 05/06/2023 DHARMUSINGH 1745007029WL010729 DHARMUSINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-029-003/66-A
(UMARIA REYAT) 		1745007029NRG24050620230270645 05/06/2023 PIRMUSINGH 1745007029WL010729 PIRMUSINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 PIRMUSINGH CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-029-003/66-A
(UMARIA REYAT) 		1745007029NRG24050620230270646 05/06/2023 PIRMUSINGH 1745007029WL010729 PIRMUSINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 PIRMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
663 MEHANDWANI MP-45-007-029-003/67-B
(UMARIA REYAT) 		1745007029NRG24050620230270647 05/06/2023 NAVLUSINGH 1745007029WL010729 NAVLUSINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 NAVLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
664 MEHANDWANI MP-45-007-029-003/69-A
(UMARIA REYAT) 		1745007029NRG24050620230270649 05/06/2023 PHUNDRIBAI 1745007029WL010729 PHUNDRIBAI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 PHUNDRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
665 MEHANDWANI MP-45-007-029-003/71-B
(UMARIA REYAT) 		1745007029NRG24050620230270650 05/06/2023 NARASE SINGH 1745007029WL010729 NARASE SINGH 00089 CBIN0282948 200 200 Processed 12/06/2023 298457742 NARASESINGH CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-029-003/73-A
(UMARIA REYAT) 		1745007029NRG24050620230270651 05/06/2023 SURESHSINGH 1745007029WL010729 SURESHSINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 SURESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
667 MEHANDWANI MP-45-007-029-003/74-A
(UMARIA REYAT) 		1745007029NRG24050620230270652 05/06/2023 BALKUSINGH 1745007029WL010729 BALKUSINGH 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298457742 BALKUSINGH CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-029-003/75-A
(UMARIA REYAT) 		1745007029NRG24050620230270653 05/06/2023 SUNARIN BAI 1745007029WL010729 SUNARIN BAI 00089 CBIN0282948 800 800 Processed 12/06/2023 298457742 SUNARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
669 MEHANDWANI MP-45-007-029-003/75-B
(UMARIA REYAT) 		1745007029NRG24050620230270654 05/06/2023 Jitan singh 1745007029WL010729 Jitan singh 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 Jitansingh INDIA POST PAYMENTS BANK LIMITED(508528)
670 MEHANDWANI MP-45-007-029-003/77-A
(UMARIA REYAT) 		1745007029NRG24050620230270655 05/06/2023 DEELIP 1745007029WL010729 DEELIP 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 DEELIP CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-029-003/80-A
(UMARIA REYAT) 		1745007029NRG24050620230270657 05/06/2023 BHARAT 1745007029WL010729 BHARAT 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298457742 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
672 MEHANDWANI MP-45-007-029-003/81-A
(UMARIA REYAT) 		1745007029NRG24050620230270658 05/06/2023 JAUHARSINGH 1745007029WL010729 JAUHARSINGH 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298457742 JAUHARSINGH CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-029-003/82-A
(UMARIA REYAT) 		1745007029NRG24050620230270659 05/06/2023 CHANDARSINGH 1745007029WL010729 CHANDARSINGH 00089 CBIN0282948 800 800 Processed 12/06/2023 298457742 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-029-003/83-A
(UMARIA REYAT) 		1745007029NRG24050620230270660 05/06/2023 PHULABAI 1745007029WL010729 PHULABAI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 PHULABAI CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-029-003/85-A
(UMARIA REYAT) 		1745007029NRG24050620230270661 05/06/2023 LOKSAY 1745007029WL010729 LOKSAY 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 LOKSAY INDIA POST PAYMENTS BANK LIMITED(508528)
676 MEHANDWANI MP-45-007-029-003/86-A
(UMARIA REYAT) 		1745007029NRG24050620230270662 05/06/2023 RAMSINGH 1745007029WL010729 RAMSINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 RAMSINGH CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-029-003/87-A
(UMARIA REYAT) 		1745007029NRG24050620230270663 05/06/2023 DHARAM LAL 1745007029WL010729 DHARAM LAL 00089 CBIN0282948 600 600 Processed 12/06/2023 298457742 DHARAMLAL CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-029-003/88-B
(UMARIA REYAT) 		1745007029NRG24050620230270664 05/06/2023 RAAMU LAL 1745007029WL010729 RAAMU LAL 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 RAAMULAL CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-029-003/89-A
(UMARIA REYAT) 		1745007029NRG24050620230270665 05/06/2023 JAMNA 1745007029WL010729 JAMNA 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298457742 JAMNA CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-029-003/89-B
(UMARIA REYAT) 		1745007029NRG24050620230270666 05/06/2023 RMBAAI 1745007029WL010729 RMBAAI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 RMBAAI CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-029-003/90-A
(UMARIA REYAT) 		1745007029NRG24050620230270667 05/06/2023 SOBHARAM 1745007029WL010729 SOBHARAM 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 SOBHARAM CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-029-003/91-A
(UMARIA REYAT) 		1745007029NRG24050620230270668 05/06/2023 INDEAR SINGH 1745007029WL010729 INDEAR SINGH 00089 CBIN0282948 600 600 Processed 12/06/2023 298457742 INDEARSINGH CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-029-003/92-A
(UMARIA REYAT) 		1745007029NRG24050620230270669 05/06/2023 HEERA SINGH 1745007029WL010729 HEERA SINGH 00089 CBIN0282948 600 600 Processed 12/06/2023 298457742 HEERASINGH CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-029-003/92-C
(UMARIA REYAT) 		1745007029NRG24050620230270670 05/06/2023 hameswari 1745007029WL010729 hameswari 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298457742 hameswari INDIA POST PAYMENTS BANK LIMITED(508528)
685 MEHANDWANI MP-45-007-029-003/93-A
(UMARIA REYAT) 		1745007029NRG24050620230270671 05/06/2023 SEHADEV 1745007029WL010729 SEHADEV 00089 CBIN0282948 1400 1400 Processed 12/06/2023 298457742 SEHADEV CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-029-003/93-B
(UMARIA REYAT) 		1745007029NRG24050620230270672 05/06/2023 prdip kumar 1745007029WL010729 prdip kumar 00089 CBIN0282948 1400 1400 Processed 12/06/2023 298457742 prdipkumar CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-029-003/96-A
(UMARIA REYAT) 		1745007029NRG24050620230270673 05/06/2023 Lamiya bai 1745007029WL010729 Lamiya bai 00089 CBIN0282948 800 800 Processed 12/06/2023 298457742 Lamiyabai CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-029-003/98-B
(UMARIA REYAT) 		1745007029NRG24050620230270675 05/06/2023 mangaliya Bai 1745007029WL010729 mangaliya Bai 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 mangaliyaBai CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-029-003/98-D
(UMARIA REYAT) 		1745007029NRG24050620230270676 05/06/2023 dewlal 1745007029WL010729 dewlal 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298457742 dewlal INDIA POST PAYMENTS BANK LIMITED(508528)
690 MEHANDWANI MP-45-007-029-003/99-C
(UMARIA REYAT) 		1745007029NRG24050620230270677 05/06/2023 SAMPATIYA BAI 1745007029WL010729 SAMPATIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-029-004/234-A
(UMARIA REYAT) 		1745007029NRG24050620230270678 05/06/2023 mannu singh 1745007029WL010729 mannu singh 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 mannusingh CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-029-004/235-A
(UMARIA REYAT) 		1745007029NRG24050620230270679 05/06/2023 NAVAJI 1745007029WL010729 NAVAJI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 NAVAJI CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-029-004/437-B
(UMARIA REYAT) 		1745007029NRG24050620230270681 05/06/2023 prkash kumar 1745007029WL010729 prkash kumar 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457742 prkashkumar CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-030-002/115-B
(BHALWARA) 		1745007000NRG24050620230274377 05/06/2023 SOHAN 1745007WL010820 SOHAN 00089 CBIN0282948 1170 1170 Processed 12/06/2023 298457742 SOHAN CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-030-002/14-B
(BHALWARA) 		1745007000NRG24050620230274378 05/06/2023 SAHGI BAI 1745007WL010820 SAHGI BAI 00089 CBIN0282948 1170 1170 Processed 12/06/2023 298457742 SAHGIBAI CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-030-002/162-B
(BHALWARA) 		1745007000NRG24050620230274380 05/06/2023 PARSOTAM 1745007WL010820 PARSOTAM 00089 CBIN0282948 1170 1170 Processed 12/06/2023 298457742 PARSOTAM CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-030-002/163-B
(BHALWARA) 		1745007000NRG24050620230274381 05/06/2023 SIYA BA 1745007WL010820 SIYA BA 00089 CBIN0282948 1170 1170 Processed 12/06/2023 298457742 SIYABA CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-030-002/27-B
(BHALWARA) 		1745007000NRG24050620230274385 05/06/2023 RAJARAM 1745007WL010820 RAJARAM 00089 CBIN0282948 1170 1170 Rejected 12/06/2023 298457742 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
699 MEHANDWANI MP-45-007-030-002/28-B
(BHALWARA) 		1745007000NRG24050620230274387 05/06/2023 RAJJAN SINGH 1745007WL010820 RAJJAN SINGH 00089 CBIN0282948 1170 1170 Processed 12/06/2023 298457742 RAJJANSINGH CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-030-002/28-B
(BHALWARA) 		1745007000NRG24050620230274386 05/06/2023 RAJJAN SINGH 1745007WL010820 RAJJAN SINGH 00089 CBIN0282948 1170 1170 Processed 12/06/2023 298457742 RAJJANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
701 MEHANDWANI MP-45-007-030-002/30-B
(BHALWARA) 		1745007000NRG24050620230274390 05/06/2023 HIRA SINGH 1745007WL010820 HIRA SINGH 00089 CBIN0282948 1170 1170 Processed 12/06/2023 298457742 HIRASINGH CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-030-002/30-B
(BHALWARA) 		1745007000NRG24050620230274389 05/06/2023 HIRA SINGH 1745007WL010820 HIRA SINGH 00089 CBIN0282948 1170 1170 Processed 12/06/2023 298457742 HIRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
703 MEHANDWANI MP-45-007-030-002/32-B
(BHALWARA) 		1745007000NRG24050620230274393 05/06/2023 AMARVATI BAI 1745007WL010820 AMARVATI BAI 00089 CBIN0282948 195 195 Processed 12/06/2023 298457742 AMARVATIBAI CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-030-002/32-C
(BHALWARA) 		1745007000NRG24050620230274394 05/06/2023 SEETA BAI 1745007WL010820 SEETA BAI 00089 CBIN0282948 1170 1170 Processed 12/06/2023 298457742 SEETABAI CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-030-002/33-B
(BHALWARA) 		1745007000NRG24050620230274395 05/06/2023 HIRO BAI 1745007WL010820 HIRO BAI 00089 CBIN0282948 1170 1170 Processed 12/06/2023 298457742 HIROBAI CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-030-002/34-C
(BHALWARA) 		1745007000NRG24050620230274396 05/06/2023 PARSADI 1745007WL010820 PARSADI 00089 CBIN0282948 1170 1170 Processed 12/06/2023 298457742 PARSADI CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-030-002/35-B
(BHALWARA) 		1745007000NRG24050620230274397 05/06/2023 KUNTI BAI 1745007WL010820 KUNTI BAI 00089 CBIN0282948 1170 1170 Processed 12/06/2023 298457742 KUNTIBAI CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-030-002/36-B
(BHALWARA) 		1745007000NRG24050620230274398 05/06/2023 INDAR SINGH 1745007WL010820 INDAR SINGH 00089 CBIN0282948 1170 1170 Processed 12/06/2023 298457742 INDARSINGH CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-030-002/37-B
(BHALWARA) 		1745007000NRG24050620230274399 05/06/2023 KANDI LAL 1745007WL010820 KANDI LAL 00089 CBIN0282948 1170 1170 Processed 12/06/2023 298457742 KANDILAL CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-030-002/37-C
(BHALWARA) 		1745007000NRG24050620230274401 05/06/2023 VINITA BAI 1745007WL010820 VINITA BAI 00089 CBIN0282948 1170 1170 Processed 12/06/2023 298457742 VINITABAI CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-030-002/39-B
(BHALWARA) 		1745007000NRG24050620230274402 05/06/2023 RAMWATI BAI 1745007WL010820 RAMWATI BAI 00089 CBIN0282948 1170 1170 Processed 12/06/2023 298457742 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-030-002/41-A
(BHALWARA) 		1745007000NRG24050620230274404 05/06/2023 LAXMAN 1745007WL010820 LAXMAN 00089 CBIN0282948 1170 1170 Processed 12/06/2023 298457742 LAXMAN CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-030-002/43-C
(BHALWARA) 		1745007000NRG24050620230274406 05/06/2023 SUKMATIYA BAI 1745007WL010820 SUKMATIYA BAI 00089 CBIN0282948 1170 1170 Processed 12/06/2023 298457742 SUKMATIYABAI FINO PAYMENTS BANK LTD(608001)
714 MEHANDWANI MP-45-007-030-002/44-B
(BHALWARA) 		1745007000NRG24050620230274407 05/06/2023 MENA BAI 1745007WL010820 MENA BAI 00089 CBIN0282948 1170 1170 Processed 12/06/2023 298457742 MENABAI CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-030-002/48-B
(BHALWARA) 		1745007000NRG24050620230274408 05/06/2023 KAMLI BAI 1745007WL010820 KAMLI BAI 00089 CBIN0282948 1170 1170 Processed 12/06/2023 298457742 KAMLIBAI CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-030-002/49-B
(BHALWARA) 		1745007000NRG24050620230274409 05/06/2023 PREM SINGH 1745007WL010820 PREM SINGH 00089 CBIN0282948 1170 1170 Processed 12/06/2023 298457742 PREMSINGH CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-030-002/5-B
(BHALWARA) 		1745007000NRG24050620230274410 05/06/2023 TITRI BAI 1745007WL010820 TITRI BAI 00089 CBIN0282948 1170 1170 Processed 12/06/2023 298457742 TITRIBAI CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-030-002/50-B
(BHALWARA) 		1745007000NRG24050620230274411 05/06/2023 pahal 1745007WL010820 pahal 00089 CBIN0282948 1170 1170 Processed 12/06/2023 298457742 pahal STATE BANK OF INDIA(508548)
719 MEHANDWANI MP-45-007-030-002/52-B
(BHALWARA) 		1745007000NRG24050620230274413 05/06/2023 GOVIND 1745007WL010820 GOVIND 00089 CBIN0282948 1170 1170 Processed 12/06/2023 298457742 GOVIND CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-030-002/54-B
(BHALWARA) 		1745007000NRG24050620230274414 05/06/2023 SAMBHU 1745007WL010820 SAMBHU 00089 CBIN0282948 1170 1170 Processed 12/06/2023 298457742 SAMBHU CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-030-002/57-B
(BHALWARA) 		1745007000NRG24050620230274415 05/06/2023 RAMIYA SINGH 1745007WL010820 RAMIYA SINGH 00089 CBIN0282948 1170 1170 Processed 12/06/2023 298457742 RAMIYASINGH CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-030-002/57-C
(BHALWARA) 		1745007000NRG24050620230274416 05/06/2023 POORAN SINGH 1745007WL010820 POORAN SINGH 00089 CBIN0282948 1170 1170 Processed 12/06/2023 298457742 POORANSINGH CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-030-002/58-B
(BHALWARA) 		1745007000NRG24050620230274417 05/06/2023 DAMRE BAI 1745007WL010820 DAMRE BAI 00089 CBIN0282948 1170 1170 Processed 12/06/2023 298457742 DAMREBAI CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-030-002/59-B
(BHALWARA) 		1745007000NRG24050620230274418 05/06/2023 MOHAN SINGH 1745007WL010820 MOHAN SINGH 00089 CBIN0282948 1170 1170 Processed 12/06/2023 298457742 MOHANSINGH BANK OF BARODA(606985)
725 MEHANDWANI MP-45-007-030-002/60-B
(BHALWARA) 		1745007000NRG24050620230274419 05/06/2023 DHNAN SINGH 1745007WL010820 DHNAN SINGH 00089 CBIN0282948 1170 1170 Processed 12/06/2023 298457742 DHNANSINGH UNION BANK OF INDIA(508500)
726 MEHANDWANI MP-45-007-030-002/64-B
(BHALWARA) 		1745007000NRG24050620230274420 05/06/2023 TULSEE 1745007WL010820 TULSEE 00089 CBIN0282948 1170 1170 Processed 12/06/2023 298457742 TULSEE CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-030-002/67-B
(BHALWARA) 		1745007000NRG24050620230274423 05/06/2023 BHAHVAN SINGH 1745007WL010820 BHAHVAN SINGH 00089 CBIN0282948 1170 1170 Processed 12/06/2023 298457742 BHAHVANSINGH CENTRAL BANK OF INDIA(607115)
728 MEHANDWANI MP-45-007-030-002/69-B
(BHALWARA) 		1745007000NRG24050620230274427 05/06/2023 SUK LAL 1745007WL010820 SUK LAL 00089 CBIN0282948 1170 1170 Processed 12/06/2023 298457742 SUKLAL CENTRAL BANK OF INDIA(607115)
729 MEHANDWANI MP-45-007-030-002/70-B
(BHALWARA) 		1745007000NRG24050620230274428 05/06/2023 NARBAD 1745007WL010820 NARBAD 00089 CBIN0282948 1170 1170 Processed 12/06/2023 298457742 NARBAD STATE BANK OF INDIA(508548)
730 MEHANDWANI MP-45-007-030-002/73-B
(BHALWARA) 		1745007000NRG24050620230274432 05/06/2023 HAMELAL 1745007WL010820 HAMELAL 00089 CBIN0282948 1170 1170 Processed 12/06/2023 298457742 HAMELAL CENTRAL BANK OF INDIA(607115)
731 MEHANDWANI MP-45-007-030-002/74-B
(BHALWARA) 		1745007030NRG24040620230266341 05/06/2023 NARAYAN 1745007030WL010617 NARAYAN 00089 CBIN0282948 1170 1170 Processed 12/06/2023 298457742 NARAYAN CENTRAL BANK OF INDIA(607115)
732 MEHANDWANI MP-45-007-030-002/76-B
(BHALWARA) 		1745007030NRG24040620230266342 05/06/2023 SUKARTI BAI 1745007030WL010617 SUKARTI BAI 00089 CBIN0282948 1170 1170 Processed 12/06/2023 298457742 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
733 MEHANDWANI MP-45-007-030-002/8-B
(BHALWARA) 		1745007030NRG24040620230266343 05/06/2023 RAJKUMAR SINGH 1745007030WL010617 RAJKUMAR SINGH 00089 CBIN0282948 1170 1170 Processed 12/06/2023 298457742 RAJKUMARSINGH CENTRAL BANK OF INDIA(607115)
734 MEHANDWANI MP-45-007-033-004/48-A
(SUKHLODI) 		1745007000NRG24050620230278430 05/06/2023 omvati bai 1745007WL010946 omvati bai 00089 CBIN0282948 3315 3315 Processed 12/06/2023 298457742 omvatibai CENTRAL BANK OF INDIA(607115)
735 MEHANDWANI MP-45-007-033-004/48-A
(SUKHLODI) 		1745007000NRG24050620230278429 05/06/2023 RAJARAM 1745007WL010946 RAJARAM 00089 CBIN0282948 3315 3315 Processed 12/06/2023 298457742 RAJARAM CENTRAL BANK OF INDIA(607115)
SubTotal 419458 419458
736 MEHANDWANI MP-45-007-025-001/117-A
(RADHOPUR) 		1745007025NRG24050620230269760 05/06/2023 SUBHADRA 1745007025WL010703 SUBHADRA 00089 CBIN0283015 2275 2275 Processed 12/06/2023 298457742 SUBHADRA CENTRAL BANK OF INDIA(607115)
737 MEHANDWANI MP-45-007-025-001/76-C
(RADHOPUR) 		1745007025NRG24050620230269770 05/06/2023 Manoj kumar 1745007025WL010703 Manoj kumar 00089 CBIN0283015 700 700 Processed 12/06/2023 298457742 Manojkumar PUNJAB NATIONAL BANK(508568)
SubTotal 2975 2975
738 MEHANDWANI MP-45-007-024-001/130-B
(CHAUBISA MAAL) 		1745007024NRG24050620230276150 05/06/2023 ARUN KUMAR 1745007024WL010871 ARUN KUMAR 00176 IDIB000D070 2400 2400 Processed 12/06/2023 298457742 ARUNKUMAR INDIAN BANK(607105)
SubTotal 2400 2400
739 MEHANDWANI MP-45-007-025-001/37-B
(RADHOPUR) 		1745007000NRG24050620230274841 05/06/2023 Savita Kushre 1745007WL010825 Savita Kushre 00415 SBIN0001061 1710 1710 Processed 12/06/2023 298457742 SavitaKushre STATE BANK OF INDIA(508548)
SubTotal 1710 1710
740 MEHANDWANI MP-45-007-020-003/111-A
(PIPRIYA) 		1745007000NRG24050620230278463 05/06/2023 NANHE LAL 1745007WL010949 NANHE LAL 00415 SBIN0002893 1870 1870 Processed 12/06/2023 298457742 NANHELAL STATE BANK OF INDIA(508548)
741 MEHANDWANI MP-45-007-020-003/122-B
(PIPRIYA) 		1745007000NRG24050620230278476 05/06/2023 KESHARI KUMAR 1745007WL010949 KESHARI KUMAR 00415 SBIN0002893 340 340 Processed 12/06/2023 298457742 KESHARIKUMAR STATE BANK OF INDIA(508548)
742 MEHANDWANI MP-45-007-020-003/122-C
(PIPRIYA) 		1745007000NRG24050620230278477 05/06/2023 MUKESH SINGH KUNJAM 1745007WL010949 MUKESH SINGH KUNJAM 00415 SBIN0002893 170 170 Processed 12/06/2023 298457742 MUKESHSINGHKUNJAM STATE BANK OF INDIA(508548)
743 MEHANDWANI MP-45-007-020-003/151-C
(PIPRIYA) 		1745007000NRG24050620230278515 05/06/2023 OM BAI 1745007WL010949 OM BAI 00415 SBIN0002893 2550 2550 Processed 12/06/2023 298457742 OMBAI STATE BANK OF INDIA(508548)
744 MEHANDWANI MP-45-007-020-003/153-D
(PIPRIYA) 		1745007000NRG24050620230278518 05/06/2023 AARTI PARASTE 1745007WL010949 AARTI PARASTE 00415 SBIN0002893 2210 2210 Processed 12/06/2023 298457742 AARTIPARASTE STATE BANK OF INDIA(508548)
745 MEHANDWANI MP-45-007-020-003/204-B
(PIPRIYA) 		1745007000NRG24050620230278572 05/06/2023 SEVA SINGH PARASTE 1745007WL010949 SEVA SINGH PARASTE 00415 SBIN0002893 1870 1870 Processed 12/06/2023 298457742 SEVASINGHPARASTE STATE BANK OF INDIA(508548)
746 MEHANDWANI MP-45-007-020-003/78-C
(PIPRIYA) 		1745007000NRG24050620230278663 05/06/2023 DURGA BAI 1745007WL010949 DURGA BAI 00415 SBIN0002893 2040 2040 Processed 12/06/2023 298457742 DURGABAI STATE BANK OF INDIA(508548)
747 MEHANDWANI MP-45-007-042-001/172-B
(PAYALI) 		1745007000NRG24050620230274681 05/06/2023 Maha singh 1745007WL010823 Maha singh 00415 SBIN0002893 1260 1260 Processed 12/06/2023 298457742 Mahasingh STATE BANK OF INDIA(508548)
SubTotal 12310 12310
748 MEHANDWANI MP-45-007-020-003/221-D
(PIPRIYA) 		1745007000NRG24050620230278586 05/06/2023 LAXMI MARAVI 1745007WL010949 LAXMI MARAVI 00415 SBIN0004641 340 340 Processed 12/06/2023 298457742 LAXMIMARAVI STATE BANK OF INDIA(508548)
749 MEHANDWANI MP-45-007-020-003/70-B
(PIPRIYA) 		1745007000NRG24050620230278656 05/06/2023 MANISHA 1745007WL010949 MANISHA 00415 SBIN0004641 2550 2550 Processed 12/06/2023 298457742 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2890 2890
750 MEHANDWANI MP-45-007-024-001/172-B
(CHAUBISA MAAL) 		1745007024NRG24050620230276162 05/06/2023 Pritibha 1745007024WL010871 Pritibha 00468 UBIN0542628 2400 2400 Processed 12/06/2023 298457742 Pritibha UNION BANK OF INDIA(508500)
751 MEHANDWANI MP-45-007-024-001/222-C
(CHAUBISA MAAL) 		1745007024NRG24050620230276170 05/06/2023 Rekha 1745007024WL010871 Rekha 00468 UBIN0542628 400 400 Processed 12/06/2023 298457742 Rekha UNION BANK OF INDIA(508500)
752 MEHANDWANI MP-45-007-024-001/290-C
(CHAUBISA MAAL) 		1745007024NRG24050620230276180 05/06/2023 Tivantlal 1745007024WL010871 Tivantlal 00468 UBIN0542628 1600 1600 Processed 12/06/2023 298457742 Tivantlal UNION BANK OF INDIA(508500)
753 MEHANDWANI MP-45-007-024-001/51-B
(CHAUBISA MAAL) 		1745007024NRG24050620230276207 05/06/2023 RAM SINGH 1745007024WL010871 RAM SINGH 00468 UBIN0542628 2400 2400 Processed 12/06/2023 298457742 RAMSINGH BANK OF BARODA(606985)
754 MEHANDWANI MP-45-007-024-001/64-B
(CHAUBISA MAAL) 		1745007024NRG24050620230276210 05/06/2023 MUNNI BAI 1745007024WL010871 MUNNI BAI 00468 UBIN0542628 2400 2400 Processed 12/06/2023 298457742 MUNNIBAI UNION BANK OF INDIA(508500)
755 MEHANDWANI MP-45-007-024-001/8-C
(CHAUBISA MAAL) 		1745007024NRG24050620230276215 05/06/2023 SUKH MATIYA BAI 1745007024WL010871 SUKH MATIYA BAI 00468 UBIN0542628 2400 2400 Processed 12/06/2023 298457742 SUKHMATIYABAI UNION BANK OF INDIA(508500)
756 MEHANDWANI MP-45-007-025-001/104-B
(RADHOPUR) 		1745007000NRG24050620230274832 05/06/2023 GYANBATI BAI 1745007WL010825 GYANBATI BAI 00468 UBIN0542628 1539 1539 Processed 12/06/2023 298457742 GYANBATIBAI UNION BANK OF INDIA(508500)
757 MEHANDWANI MP-45-007-025-001/111-B
(RADHOPUR) 		1745007025NRG24050620230269756 05/06/2023 GIRWAR SINGH 1745007025WL010703 GIRWAR SINGH 00468 UBIN0542628 2275 2275 Processed 12/06/2023 298457742 GIRWARSINGH UNION BANK OF INDIA(508500)
758 MEHANDWANI MP-45-007-025-001/113-C
(RADHOPUR) 		1745007025NRG24050620230269757 05/06/2023 SONBATI BAI 1745007025WL010703 SONBATI BAI 00468 UBIN0542628 875 875 Processed 12/06/2023 298457742 SONBATIBAI UNION BANK OF INDIA(508500)
759 MEHANDWANI MP-45-007-025-001/118-A
(RADHOPUR) 		1745007025NRG24050620230269761 05/06/2023 MEERA BAI 1745007025WL010703 MEERA BAI 00468 UBIN0542628 2100 2100 Processed 12/06/2023 298457742 MEERABAI UNION BANK OF INDIA(508500)
760 MEHANDWANI MP-45-007-025-001/29-B
(RADHOPUR) 		1745007025NRG24050620230269766 05/06/2023 RAMOTI 1745007025WL010703 RAMOTI 00468 UBIN0542628 2100 2100 Processed 12/06/2023 298457742 RAMOTI UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-025-001/36-B
(RADHOPUR) 		1745007000NRG24050620230274840 05/06/2023 Lav Kumar Kulesh 1745007WL010825 Lav Kumar Kulesh 00468 UBIN0542628 1197 1197 Processed 12/06/2023 298457742 LavKumarKulesh AXIS BANK(607153)
762 MEHANDWANI MP-45-007-025-001/36-B
(RADHOPUR) 		1745007000NRG24050620230274839 05/06/2023 shri ram 1745007WL010825 shri ram 00468 UBIN0542628 1881 1881 Processed 12/06/2023 298457742 shriram CENTRAL BANK OF INDIA(607115)
763 MEHANDWANI MP-45-007-025-001/37-B
(RADHOPUR) 		1745007000NRG24050620230274842 05/06/2023 Nitesh Kushre 1745007WL010825 Nitesh Kushre 00468 UBIN0542628 1026 1026 Processed 12/06/2023 298457742 NiteshKushre BANK OF INDIA(508505)
764 MEHANDWANI MP-45-007-025-001/51
(RADHOPUR) 		1745007000NRG24050620230274844 05/06/2023 RAMTI 1745007WL010825 RAMTI 00468 UBIN0542628 1881 1881 Processed 12/06/2023 298457742 RAMTI UNION BANK OF INDIA(508500)
765 MEHANDWANI MP-45-007-025-001/58-A
(RADHOPUR) 		1745007025NRG24050620230269768 05/06/2023 Kalavati 1745007025WL010703 Kalavati 00468 UBIN0542628 2100 2100 Processed 12/06/2023 298457742 Kalavati UNION BANK OF INDIA(508500)
766 MEHANDWANI MP-45-007-025-001/81-A
(RADHOPUR) 		1745007000NRG24050620230274852 05/06/2023 FOOLVATI BAI 1745007WL010825 FOOLVATI BAI 00468 UBIN0542628 1881 1881 Processed 12/06/2023 298457742 FOOLVATIBAI UNION BANK OF INDIA(508500)
767 MEHANDWANI MP-45-007-025-001/83-B
(RADHOPUR) 		1745007000NRG24050620230274853 05/06/2023 PREMEE BAI 1745007WL010825 PREMEE BAI 00468 UBIN0542628 1881 1881 Processed 12/06/2023 298457742 PREMEEBAI UNION BANK OF INDIA(508500)
768 MEHANDWANI MP-45-007-025-001/87-C
(RADHOPUR) 		1745007025NRG24050620230269774 05/06/2023 SURUP SINGH 1745007025WL010703 SURUP SINGH 00468 UBIN0542628 1750 1750 Processed 12/06/2023 298457742 SURUPSINGH UNION BANK OF INDIA(508500)
769 MEHANDWANI MP-45-007-025-001/89-B
(RADHOPUR) 		1745007025NRG24050620230269777 05/06/2023 Suk Bai 1745007025WL010703 Suk Bai 00468 UBIN0542628 1750 1750 Processed 12/06/2023 298457742 SukBai UNION BANK OF INDIA(508500)
770 MEHANDWANI MP-45-007-025-001/90
(RADHOPUR) 		1745007000NRG24050620230274856 05/06/2023 VIJAY 1745007WL010825 VIJAY 00468 UBIN0542628 1710 1710 Processed 12/06/2023 298457742 VIJAY UNION BANK OF INDIA(508500)
771 MEHANDWANI MP-45-007-025-001/96-A
(RADHOPUR) 		1745007025NRG24050620230269780 05/06/2023 BHAGVATI 1745007025WL010703 BHAGVATI 00468 UBIN0542628 2275 2275 Processed 12/06/2023 298457742 BHAGVATI UNION BANK OF INDIA(508500)
772 MEHANDWANI MP-45-007-025-001/96-B
(RADHOPUR) 		1745007025NRG24050620230269781 05/06/2023 BISMAT 1745007025WL010703 BISMAT 00468 UBIN0542628 2100 2100 Processed 12/06/2023 298457742 BISMAT UNION BANK OF INDIA(508500)
773 MEHANDWANI MP-45-007-030-002/28-C
(BHALWARA) 		1745007000NRG24050620230274388 05/06/2023 LILA BAI 1745007WL010820 LILA BAI 00468 UBIN0542628 1170 1170 Processed 12/06/2023 298457742 LILABAI CENTRAL BANK OF INDIA(607115)
774 MEHANDWANI MP-45-007-030-002/70-C
(BHALWARA) 		1745007000NRG24050620230274429 05/06/2023 SANTOSHI BAI 1745007WL010820 SANTOSHI BAI 00468 UBIN0542628 1170 1170 Processed 12/06/2023 298457742 SANTOSHIBAI UNION BANK OF INDIA(508500)
775 MEHANDWANI MP-45-007-031-003/113-B
(KALGITOLA) 		1745007000NRG24050620230278339 05/06/2023 Uma bai 1745007WL010942 Uma bai 00468 UBIN0542628 2431 2431 Processed 12/06/2023 298457742 Umabai CENTRAL BANK OF INDIA(607115)
776 MEHANDWANI MP-45-007-042-001/452-A
(PAYALI) 		1745007000NRG24050620230274755 05/06/2023 Kamalbati Bai 1745007WL010823 Kamalbati Bai 00468 UBIN0542628 1260 1260 Processed 12/06/2023 298457742 KamalbatiBai CENTRAL BANK OF INDIA(607115)
777 MEHANDWANI MP-45-007-042-001/456-B
(PAYALI) 		1745007000NRG24050620230274759 05/06/2023 Narayn 1745007WL010823 Narayn 00468 UBIN0542628 1260 1260 Processed 12/06/2023 298457742 Narayn FINO PAYMENTS BANK LTD(608001)
778 MEHANDWANI MP-45-007-042-001/488-A
(PAYALI) 		1745007000NRG24050620230274771 05/06/2023 Srmaravi 1745007WL010823 Srmaravi 00468 UBIN0542628 1260 1260 Processed 12/06/2023 298457742 Srmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50472 50472
779 MEHANDWANI MP-45-007-020-003/104-A
(PIPRIYA) 		1745007000NRG24050620230278452 05/06/2023 SUKARTI BAI 1745007WL010949 SUKARTI BAI 00666 IDFB0041381 1870 1870 Processed 12/06/2023 298457742 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
780 MEHANDWANI MP-45-007-020-003/126-B
(PIPRIYA) 		1745007000NRG24050620230278484 05/06/2023 MUNNI BAI 1745007WL010949 MUNNI BAI 00666 IDFB0041381 1870 1870 Processed 12/06/2023 298457742 MUNNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 3740 3740
781 MEHANDWANI MP-45-007-012-002/93-B
(BARAI) 		1745007045NRG24050620230272264 05/06/2023 Geeta Maravi 1745007045WL010764 Geeta Maravi 00688 FINO0001001 1086 1086 Processed 12/06/2023 298457742 GeetaMaravi FINO PAYMENTS BANK LTD(608001)
SubTotal 1086 1086
782 MEHANDWANI MP-45-007-020-003/23-C
(PIPRIYA) 		1745007000NRG24050620230278594 05/06/2023 PHUNDE LAL WARKADE 1745007WL010949 PHUNDE LAL WARKADE 00688 FINO0001446 2040 2040 Processed 12/06/2023 298457742 PHUNDELALWARKADE CENTRAL BANK OF INDIA(607115)
783 MEHANDWANI MP-45-007-042-001/466-A
(PAYALI) 		1745007000NRG24050620230274762 05/06/2023 Rajni 1745007WL010823 Rajni 00688 FINO0001446 1260 1260 Processed 12/06/2023 298457742 Rajni UNION BANK OF INDIA(508500)
784 MEHANDWANI MP-45-007-042-001/57-B
(PAYALI) 		1745007000NRG24050620230274795 05/06/2023 Kunti Bai 1745007WL010823 Kunti Bai 00688 FINO0001446 1260 1260 Processed 12/06/2023 298457742 KuntiBai UNION BANK OF INDIA(508500)
SubTotal 4560 4560
785 MEHANDWANI MP-45-007-012-002/22-A
(BARAI) 		1745007045NRG24050620230272246 05/06/2023 JATAN SINGH 1745007045WL010764 JATAN SINGH 00691 IPOS0000001 1086 1086 Processed 12/06/2023 298457742 JATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
786 MEHANDWANI MP-45-007-020-003/111-C
(PIPRIYA) 		1745007000NRG24050620230278464 05/06/2023 MUNNI BAI 1745007WL010949 MUNNI BAI 00691 IPOS0000001 340 340 Processed 12/06/2023 298457742 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
787 MEHANDWANI MP-45-007-020-003/117-A
(PIPRIYA) 		1745007000NRG24050620230278471 05/06/2023 MANEESA 1745007WL010949 MANEESA 00691 IPOS0000001 2040 2040 Processed 12/06/2023 298457742 MANEESA STATE BANK OF INDIA(508548)
788 MEHANDWANI MP-45-007-020-003/141-A
(PIPRIYA) 		1745007000NRG24050620230278498 05/06/2023 Mithlesh Warkade 1745007WL010949 Mithlesh Warkade 00691 IPOS0000001 1700 1700 Processed 12/06/2023 298457742 MithleshWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-020-003/150-D
(PIPRIYA) 		1745007000NRG24050620230278512 05/06/2023 JAY SINGH Dhurwe 1745007WL010949 JAY SINGH Dhurwe 00691 IPOS0000001 1190 1190 Processed 12/06/2023 298457742 JAYSINGHDhurwe INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-020-003/216-a
(PIPRIYA) 		1745007000NRG24050620230278582 05/06/2023 Om Bai Paraste 1745007WL010949 Om Bai Paraste 00691 IPOS0000001 2550 2550 Processed 12/06/2023 298457742 OmBaiParaste BANK OF INDIA(508505)
791 MEHANDWANI MP-45-007-020-003/45-B
(PIPRIYA) 		1745007000NRG24050620230278623 05/06/2023 Anil 1745007WL010949 Anil 00691 IPOS0000001 2040 2040 Processed 12/06/2023 298457742 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-020-003/45-B
(PIPRIYA) 		1745007000NRG24050620230278624 05/06/2023 Gangeshwari 1745007WL010949 Gangeshwari 00691 IPOS0000001 2550 2550 Processed 12/06/2023 298457742 Gangeshwari CENTRAL BANK OF INDIA(607115)
793 MEHANDWANI MP-45-007-020-003/8-C
(PIPRIYA) 		1745007000NRG24050620230278665 05/06/2023 SAMPAT SINGH BHAWRDI 1745007WL010949 SAMPAT SINGH BHAWRDI 00691 IPOS0000001 2550 2550 Processed 12/06/2023 298457742 SAMPATSINGHBHAWRDI CENTRAL BANK OF INDIA(607115)
794 MEHANDWANI MP-45-007-029-003/124-B
(UMARIA REYAT) 		1745007029NRG24050620230270470 05/06/2023 Kuwar Singh 1745007029WL010729 Kuwar Singh 00691 IPOS0000001 1200 1200 Processed 12/06/2023 298457742 KuwarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
795 MEHANDWANI MP-45-007-029-003/291-C
(UMARIA REYAT) 		1745007029NRG24050620230270610 05/06/2023 Lekh Singh 1745007029WL010729 Lekh Singh 00691 IPOS0000001 800 800 Processed 12/06/2023 298457742 LekhSingh INDIA POST PAYMENTS BANK LIMITED(508528)
796 MEHANDWANI MP-45-007-042-001/185-D
(PAYALI) 		1745007000NRG24050620230274686 05/06/2023 Sombai 1745007WL010823 Sombai 00691 IPOS0000001 1260 1260 Processed 12/06/2023 298457742 Sombai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19306 19306
Total 1146783 1146783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_050623APB_FTO_74261 Bank of Baroda BARB0DINDIN DINDORI 1000
2 MEHANDWANI MP1745007_050623APB_FTO_74261 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1700
3 MEHANDWANI MP1745007_050623APB_FTO_74261 Bank of India BKID0009434 Shahpura 4080
4 MEHANDWANI MP1745007_050623APB_FTO_74261 Central Bank Of India CBIN0281545 MAHEDWANI 614356
5 MEHANDWANI MP1745007_050623APB_FTO_74261 Central Bank Of India CBIN0281545 meahadwani 1170
6 MEHANDWANI MP1745007_050623APB_FTO_74261 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 3570
7 MEHANDWANI MP1745007_050623APB_FTO_74261 Central Bank Of India CBIN0282948 BARAI 1110
8 MEHANDWANI MP1745007_050623APB_FTO_74261 Central Bank Of India CBIN0282948 KATHAUTHIYA 418348
9 MEHANDWANI MP1745007_050623APB_FTO_74261 Central Bank Of India CBIN0283015 DINDORI 2975
10 MEHANDWANI MP1745007_050623APB_FTO_74261 Indian Bank IDIB000D070 DINDORI 2400
11 MEHANDWANI MP1745007_050623APB_FTO_74261 State Bank of India SBIN0001061 DINDORI 1710
12 MEHANDWANI MP1745007_050623APB_FTO_74261 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 12310
13 MEHANDWANI MP1745007_050623APB_FTO_74261 State Bank of India SBIN0004641 NIWAS 2890
14 MEHANDWANI MP1745007_050623APB_FTO_74261 Union Bank of India UBIN0542628 SAKKA 50472
15 MEHANDWANI MP1745007_050623APB_FTO_74261 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3740
16 MEHANDWANI MP1745007_050623APB_FTO_74261 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1086
17 MEHANDWANI MP1745007_050623APB_FTO_74261 Fino Payments Bank Ltd FINO0001446 MP RO 4560
18 MEHANDWANI MP1745007_050623APB_FTO_74261 India Post Payments Bank IPOS0000001 Dindori 18220
19 MEHANDWANI MP1745007_050623APB_FTO_74261 India Post Payments Bank IPOS0000001 Mandla 1086

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