Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:25:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_120623APB_FTO_86791
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-45-007-001-001/157-B
(BILGADA) 		1745007001NRG24120620230334692 12/06/2023 DEVTI BAI 1745007001WL012486 DEVTI BAI 00089 CBIN0281545 1128 1128 Processed 16/06/2023 383663507 DEVTIBAI CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-001-001/158-C
(BILGADA) 		1745007001NRG24120620230334693 12/06/2023 dholo bai 1745007001WL012486 dholo bai 00089 CBIN0281545 1128 1128 Processed 16/06/2023 383663507 dholobai CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-001-001/159-B
(BILGADA) 		1745007001NRG24120620230334694 12/06/2023 THAGIYA BAI 1745007001WL012486 THAGIYA BAI 00089 CBIN0281545 1128 1128 Processed 16/06/2023 383663507 THAGIYABAI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-001-001/188-B
(BILGADA) 		1745007001NRG24120620230334695 12/06/2023 TEEJA BAI 1745007001WL012486 TEEJA BAI 00089 CBIN0281545 752 752 Processed 16/06/2023 383663507 TEEJABAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-001/189-B
(BILGADA) 		1745007001NRG24120620230334696 12/06/2023 bela bai 1745007001WL012486 bela bai 00089 CBIN0281545 1128 1128 Processed 16/06/2023 383663507 belabai CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-001/191-B
(BILGADA) 		1745007001NRG24120620230334697 12/06/2023 SANTOSH 1745007001WL012486 SANTOSH 00089 CBIN0281545 376 376 Processed 16/06/2023 383663507 SANTOSH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-001/193-B
(BILGADA) 		1745007001NRG24120620230334698 12/06/2023 GANDHU SINGH 1745007001WL012486 GANDHU SINGH 00089 CBIN0281545 564 564 Processed 16/06/2023 383663507 GANDHUSINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-001/193-B
(BILGADA) 		1745007001NRG24120620230334699 12/06/2023 moti bai 1745007001WL012486 moti bai 00089 CBIN0281545 1128 1128 Processed 16/06/2023 383663507 motibai CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-001/194-B
(BILGADA) 		1745007001NRG24120620230334700 12/06/2023 suniya bai 1745007001WL012486 suniya bai 00089 CBIN0281545 1128 1128 Processed 16/06/2023 383663507 suniyabai CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-001/221-C
(BILGADA) 		1745007001NRG24120620230334701 12/06/2023 KHILAP SINGH 1745007001WL012486 KHILAP SINGH 00089 CBIN0281545 1128 1128 Processed 16/06/2023 383663507 KHILAPSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-001/223-C
(BILGADA) 		1745007001NRG24120620230334702 12/06/2023 GYARSI BAI 1745007001WL012486 GYARSI BAI 00089 CBIN0281545 1128 1128 Processed 16/06/2023 383663507 GYARSIBAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-001/268-B
(BILGADA) 		1745007001NRG24120620230334705 12/06/2023 RANJEETA PARASTE 1745007001WL012486 RANJEETA PARASTE 00089 CBIN0281545 1128 1128 Processed 16/06/2023 383663507 RANJEETAPARASTE CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-001/270-B
(BILGADA) 		1745007001NRG24120620230334706 12/06/2023 omkar das 1745007001WL012486 omkar das 00089 CBIN0281545 1128 1128 Processed 16/06/2023 383663507 omkardas CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-001/271-B
(BILGADA) 		1745007001NRG24120620230334708 12/06/2023 SHUKHMAT BAI 1745007001WL012486 SHUKHMAT BAI 00089 CBIN0281545 1128 1128 Processed 16/06/2023 383663507 SHUKHMATBAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-001/280-B
(BILGADA) 		1745007001NRG24120620230334709 12/06/2023 JAY SINGH 1745007001WL012486 JAY SINGH 00089 CBIN0281545 1128 1128 Processed 16/06/2023 383663507 JAYSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-001/298-B
(BILGADA) 		1745007001NRG24120620230334710 12/06/2023 SOMVATI BAI 1745007001WL012486 SOMVATI BAI 00089 CBIN0281545 1128 1128 Processed 16/06/2023 383663507 SOMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEHANDWANI MP-45-007-001-001/300-B
(BILGADA) 		1745007001NRG24120620230334712 12/06/2023 kal bai 1745007001WL012486 kal bai 00089 CBIN0281545 1128 1128 Processed 16/06/2023 383663507 kalbai CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-001/304-A
(BILGADA) 		1745007001NRG24120620230334713 12/06/2023 jamana bai 1745007001WL012486 jamana bai 00089 CBIN0281545 1128 1128 Processed 16/06/2023 383663507 jamanabai CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-001/319-B
(BILGADA) 		1745007001NRG24120620230334715 12/06/2023 SUKHMAT BAI 1745007001WL012486 SUKHMAT BAI 00089 CBIN0281545 1128 1128 Processed 16/06/2023 383663507 SUKHMATBAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-001-001/343-a
(BILGADA) 		1745007001NRG24120620230334716 12/06/2023 USHA BAI 1745007001WL012486 USHA BAI 00089 CBIN0281545 1128 1128 Processed 16/06/2023 383663507 USHABAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-001-001/350
(BILGADA) 		1745007001NRG24120620230334718 12/06/2023 SONU SINGH 1745007001WL012486 SONU SINGH 00089 CBIN0281545 752 752 Processed 16/06/2023 383663507 SONUSINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-001-001/353-A
(BILGADA) 		1745007001NRG24120620230334719 12/06/2023 jayanti bai 1745007001WL012486 jayanti bai 00089 CBIN0281545 1128 1128 Processed 16/06/2023 383663507 jayantibai CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-001-001/358-A
(BILGADA) 		1745007001NRG24120620230334720 12/06/2023 VIMLA BAI 1745007001WL012486 VIMLA BAI 00089 CBIN0281545 1128 1128 Processed 16/06/2023 383663507 VIMLABAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-001-001/397-A
(BILGADA) 		1745007001NRG24120620230334721 12/06/2023 VANDNA 1745007001WL012486 VANDNA 00089 CBIN0281545 1128 1128 Processed 16/06/2023 383663507 VANDNA CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-001-001/49-A
(BILGADA) 		1745007001NRG24120620230334727 12/06/2023 LALLU SINGH 1745007001WL012486 LALLU SINGH 00089 CBIN0281545 1128 1128 Processed 16/06/2023 383663507 LALLUSINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-001-001/55-A
(BILGADA) 		1745007001NRG24120620230334728 12/06/2023 LAMU SINGH 1745007001WL012486 LAMU SINGH 00089 CBIN0281545 1128 1128 Processed 16/06/2023 383663507 LAMUSINGH CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-001-001/8-B
(BILGADA) 		1745007001NRG24120620230334729 12/06/2023 KAMLIYA BAI 1745007001WL012486 KAMLIYA BAI 00089 CBIN0281545 1128 1128 Processed 16/06/2023 383663507 KAMLIYABAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-001-001/83-A
(BILGADA) 		1745007001NRG24120620230334730 12/06/2023 KAMAL SINGH 1745007001WL012486 KAMAL SINGH 00089 CBIN0281545 1128 1128 Processed 16/06/2023 383663507 KAMALSINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-001-001/83-A
(BILGADA) 		1745007001NRG24120620230334731 12/06/2023 MAMTA BAI 1745007001WL012486 MAMTA BAI 00089 CBIN0281545 1128 1128 Processed 16/06/2023 383663507 MAMTABAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-015-001/119-A
(PADRIYA) 		1745007015NRG24120620230339599 12/06/2023 rambai 1745007015WL012621 rambai 00089 CBIN0281545 435 435 Processed 16/06/2023 383663507 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEHANDWANI MP-45-007-015-001/136-A
(PADRIYA) 		1745007015NRG24120620230338518 12/06/2023 GANSHi bAi 1745007015WL012583 GANSHi bAi 00089 CBIN0281545 850 850 Processed 16/06/2023 383663507 GANSHibAi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
32 MEHANDWANI MP-45-007-015-001/136-A
(PADRIYA) 		1745007015NRG24120620230338517 12/06/2023 MATOO 1745007015WL012583 MATOO 00089 CBIN0281545 850 850 Processed 16/06/2023 383663507 MATOO CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-015-001/136-B
(PADRIYA) 		1745007015NRG24120620230338520 12/06/2023 SAROJNI 1745007015WL012583 SAROJNI 00089 CBIN0281545 850 850 Processed 16/06/2023 383663507 SAROJNI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-015-001/136-B
(PADRIYA) 		1745007015NRG24120620230338519 12/06/2023 SURENDRA KUMAR 1745007015WL012583 SURENDRA KUMAR 00089 CBIN0281545 850 850 Processed 16/06/2023 383663507 SURENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHANDWANI MP-45-007-015-001/147-A
(PADRIYA) 		1745007015NRG24120620230338521 12/06/2023 CHHATTAR 1745007015WL012583 CHHATTAR 00089 CBIN0281545 850 850 Processed 16/06/2023 383663507 CHHATTAR CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-015-001/176-A
(PADRIYA) 		1745007015NRG24120620230338508 12/06/2023 KHETU 1745007015WL012582 KHETU 00089 CBIN0281545 1020 1020 Processed 16/06/2023 383663507 KHETU CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-015-001/179-A
(PADRIYA) 		1745007015NRG24120620230339600 12/06/2023 RAMJI 1745007015WL012621 RAMJI 00089 CBIN0281545 435 435 Processed 16/06/2023 383663507 RAMJI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-015-001/197-a
(PADRIYA) 		1745007015NRG24120620230338523 12/06/2023 Dujiya 1745007015WL012583 Dujiya 00089 CBIN0281545 850 850 Processed 16/06/2023 383663507 Dujiya CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-015-001/205-A
(PADRIYA) 		1745007015NRG24120620230338527 12/06/2023 JIVAN 1745007015WL012583 JIVAN 00089 CBIN0281545 1080 1080 Processed 16/06/2023 383663507 JIVAN CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-015-001/211-a
(PADRIYA) 		1745007015NRG24120620230339601 12/06/2023 Kusma 1745007015WL012621 Kusma 00089 CBIN0281545 435 435 Processed 16/06/2023 383663507 Kusma CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-015-001/216-A
(PADRIYA) 		1745007015NRG24120620230338529 12/06/2023 PHALSINGH 1745007015WL012583 PHALSINGH 00089 CBIN0281545 900 900 Processed 16/06/2023 383663507 PHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEHANDWANI MP-45-007-015-001/217-A
(PADRIYA) 		1745007015NRG24120620230338530 12/06/2023 LAKHANSINGH 1745007015WL012583 LAKHANSINGH 00089 CBIN0281545 720 720 Processed 16/06/2023 383663507 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-015-001/225-A
(PADRIYA) 		1745007015NRG24120620230339603 12/06/2023 buddo bai 1745007015WL012621 buddo bai 00089 CBIN0281545 435 435 Processed 16/06/2023 383663507 buddobai CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-015-001/225-A
(PADRIYA) 		1745007015NRG24120620230339602 12/06/2023 JHADUSINGH 1745007015WL012621 JHADUSINGH 00089 CBIN0281545 435 435 Processed 16/06/2023 383663507 JHADUSINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-015-001/227-A
(PADRIYA) 		1745007015NRG24120620230338531 12/06/2023 PAHALSINGH 1745007015WL012583 PAHALSINGH 00089 CBIN0281545 900 900 Processed 16/06/2023 383663507 PAHALSINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-015-001/228-A
(PADRIYA) 		1745007015NRG24120620230338534 12/06/2023 ARviND 1745007015WL012583 ARviND 00089 CBIN0281545 1080 1080 Processed 16/06/2023 383663507 ARviND CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-015-001/228-A
(PADRIYA) 		1745007015NRG24120620230338532 12/06/2023 ASHARAM 1745007015WL012583 ASHARAM 00089 CBIN0281545 1080 1080 Processed 16/06/2023 383663507 ASHARAM CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-015-001/229-A
(PADRIYA) 		1745007015NRG24120620230338535 12/06/2023 KARAM SINGH 1745007015WL012583 KARAM SINGH 00089 CBIN0281545 1080 1080 Processed 16/06/2023 383663507 KARAMSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-015-001/23-A
(PADRIYA) 		1745007015NRG24120620230338510 12/06/2023 Fuljar 1745007015WL012582 Fuljar 00089 CBIN0281545 1020 1020 Processed 16/06/2023 383663507 Fuljar CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-015-001/23-A
(PADRIYA) 		1745007015NRG24120620230338509 12/06/2023 VISHVNATH 1745007015WL012582 VISHVNATH 00089 CBIN0281545 1020 1020 Processed 16/06/2023 383663507 VISHVNATH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-015-001/231-B
(PADRIYA) 		1745007015NRG24120620230339604 12/06/2023 SONVATI 1745007015WL012621 SONVATI 00089 CBIN0281545 435 435 Processed 16/06/2023 383663507 SONVATI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-015-001/235-A
(PADRIYA) 		1745007015NRG24120620230339606 12/06/2023 BAJRO BAI 1745007015WL012621 BAJRO BAI 00089 CBIN0281545 435 435 Processed 16/06/2023 383663507 BAJROBAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-015-001/235-A
(PADRIYA) 		1745007015NRG24120620230339605 12/06/2023 SANTLAL 1745007015WL012621 SANTLAL 00089 CBIN0281545 435 435 Processed 16/06/2023 383663507 SANTLAL CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-015-001/238-a
(PADRIYA) 		1745007015NRG24120620230339608 12/06/2023 lok singh 1745007015WL012621 lok singh 00089 CBIN0281545 435 435 Processed 16/06/2023 383663507 loksingh CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-015-001/250-A
(PADRIYA) 		1745007015NRG24120620230338537 12/06/2023 FULI BAI 1745007015WL012583 FULI BAI 00089 CBIN0281545 1080 1080 Processed 16/06/2023 383663507 FULIBAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-015-001/250-A
(PADRIYA) 		1745007015NRG24120620230338536 12/06/2023 RAMBHAGAT 1745007015WL012583 RAMBHAGAT 00089 CBIN0281545 1080 1080 Processed 16/06/2023 383663507 RAMBHAGAT CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-015-001/257-A
(PADRIYA) 		1745007015NRG24120620230338538 12/06/2023 PARWAT 1745007015WL012583 PARWAT 00089 CBIN0281545 1080 1080 Processed 16/06/2023 383663507 PARWAT CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-015-001/287-B
(PADRIYA) 		1745007015NRG24120620230339609 12/06/2023 HARESH 1745007015WL012621 HARESH 00089 CBIN0281545 435 435 Processed 16/06/2023 383663507 HARESH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-015-001/38-B
(PADRIYA) 		1745007015NRG24120620230338539 12/06/2023 PARVATI 1745007015WL012583 PARVATI 00089 CBIN0281545 900 900 Processed 16/06/2023 383663507 PARVATI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-015-001/53-B
(PADRIYA) 		1745007015NRG24120620230338540 12/06/2023 HANSU LAL 1745007015WL012583 HANSU LAL 00089 CBIN0281545 540 540 Processed 16/06/2023 383663507 HANSULAL CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-015-001/61-A
(PADRIYA) 		1745007015NRG24120620230339610 12/06/2023 NAVEL SINGH 1745007015WL012621 NAVEL SINGH 00089 CBIN0281545 435 435 Processed 16/06/2023 383663507 NAVELSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-015-001/61-A
(PADRIYA) 		1745007015NRG24120620230339611 12/06/2023 SAMALIYA 1745007015WL012621 SAMALIYA 00089 CBIN0281545 435 435 Processed 16/06/2023 383663507 SAMALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEHANDWANI MP-45-007-015-001/63-A
(PADRIYA) 		1745007015NRG24120620230339612 12/06/2023 joggo 1745007015WL012621 joggo 00089 CBIN0281545 435 435 Processed 16/06/2023 383663507 joggo FINO PAYMENTS BANK LTD(608001)
64 MEHANDWANI MP-45-007-015-001/74-A
(PADRIYA) 		1745007015NRG24120620230338541 12/06/2023 INDRA LAL 1745007015WL012583 INDRA LAL 00089 CBIN0281545 1080 1080 Processed 16/06/2023 383663507 INDRALAL CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-015-001/85-A
(PADRIYA) 		1745007015NRG24120620230339613 12/06/2023 CHAMANIYA BAI 1745007015WL012621 CHAMANIYA BAI 00089 CBIN0281545 50 50 Processed 16/06/2023 383663507 CHAMANIYABAI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-015-001/93-B
(PADRIYA) 		1745007015NRG24120620230338513 12/06/2023 ANUSUEYA 1745007015WL012582 ANUSUEYA 00089 CBIN0281545 1020 1020 Processed 16/06/2023 383663507 ANUSUEYA INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEHANDWANI MP-45-007-015-001/93-B
(PADRIYA) 		1745007015NRG24120620230338514 12/06/2023 ANUSUEYA 1745007015WL012582 ANUSUEYA 00089 CBIN0281545 1020 1020 Processed 16/06/2023 383663507 ANUSUEYA INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEHANDWANI MP-45-007-015-001/93-B
(PADRIYA) 		1745007015NRG24120620230338511 12/06/2023 BHAIYALAL 1745007015WL012582 BHAIYALAL 00089 CBIN0281545 1020 1020 Processed 16/06/2023 383663507 BHAIYALAL CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-015-001/95-A
(PADRIYA) 		1745007015NRG24120620230338515 12/06/2023 MOOL SINGH 1745007015WL012582 MOOL SINGH 00089 CBIN0281545 1020 1020 Processed 16/06/2023 383663507 MOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEHANDWANI MP-45-007-027-002/163-B
(KHRAGWARA) 		1745007000NRG24120620230334615 12/06/2023 PANCHU SINGH 1745007WL012484 PANCHU SINGH 00089 CBIN0281545 1200 1200 Processed 16/06/2023 383663507 PANCHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEHANDWANI MP-45-007-030-001/133-A
(BHALWARA) 		1745007000NRG24110620230331106 12/06/2023 TITO BAI 1745007WL012393 TITO BAI 00089 CBIN0281545 1170 1170 Processed 16/06/2023 383663507 TITOBAI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-030-001/138-C
(BHALWARA) 		1745007000NRG24110620230331115 12/06/2023 AITAR BAI 1745007WL012393 AITAR BAI 00089 CBIN0281545 1170 1170 Processed 16/06/2023 383663507 AITARBAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-030-001/138-C
(BHALWARA) 		1745007000NRG24110620230331114 12/06/2023 ROHIT KUMAR 1745007WL012393 ROHIT KUMAR 00089 CBIN0281545 1170 1170 Processed 16/06/2023 383663507 ROHITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEHANDWANI MP-45-007-030-001/155-A
(BHALWARA) 		1745007000NRG24110620230331133 12/06/2023 SUNVA 1745007WL012393 SUNVA 00089 CBIN0281545 195 195 Processed 16/06/2023 383663507 SUNVA CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-030-001/158-A
(BHALWARA) 		1745007000NRG24110620230331137 12/06/2023 SAHMEN SINGH 1745007WL012393 SAHMEN SINGH 00089 CBIN0281545 1170 1170 Processed 16/06/2023 383663507 SAHMENSINGH BANK OF BARODA(606985)
76 MEHANDWANI MP-45-007-030-001/183-A
(BHALWARA) 		1745007000NRG24110620230331153 12/06/2023 NANHESINGH 1745007WL012393 NANHESINGH 00089 CBIN0281545 1170 1170 Processed 16/06/2023 383663507 NANHESINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-030-001/190-A
(BHALWARA) 		1745007000NRG24110620230331156 12/06/2023 Lakho bai 1745007WL012393 Lakho bai 00089 CBIN0281545 1170 1170 Processed 16/06/2023 383663507 Lakhobai CANARA BANK(508532)
78 MEHANDWANI MP-45-007-030-001/191-A
(BHALWARA) 		1745007000NRG24110620230331157 12/06/2023 LAKHANSINGH 1745007WL012393 LAKHANSINGH 00089 CBIN0281545 1170 1170 Processed 16/06/2023 383663507 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-030-001/25-A
(BHALWARA) 		1745007000NRG24110620230331171 12/06/2023 kunti Bai 1745007WL012393 kunti Bai 00089 CBIN0281545 1170 1170 Processed 16/06/2023 383663507 kuntiBai UNION BANK OF INDIA(508500)
80 MEHANDWANI MP-45-007-030-001/29-A
(BHALWARA) 		1745007000NRG24110620230331173 12/06/2023 MUNNI BAI 1745007WL012393 MUNNI BAI 00089 CBIN0281545 1170 1170 Processed 16/06/2023 383663507 MUNNIBAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-030-001/32-B
(BHALWARA) 		1745007000NRG24110620230331178 12/06/2023 REWTI BAI 1745007WL012393 REWTI BAI 00089 CBIN0281545 1170 1170 Processed 16/06/2023 383663507 REWTIBAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-030-001/33-B
(BHALWARA) 		1745007000NRG24110620230331180 12/06/2023 Hirmotin Maravi 1745007WL012393 Hirmotin Maravi 00089 CBIN0281545 1170 1170 Processed 16/06/2023 383663507 HirmotinMaravi CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-030-001/71-A
(BHALWARA) 		1745007000NRG24110620230331213 12/06/2023 CHOTE LAL 1745007WL012393 CHOTE LAL 00089 CBIN0281545 1170 1170 Processed 16/06/2023 383663507 CHOTELAL CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-030-001/97-A
(BHALWARA) 		1745007000NRG24110620230331238 12/06/2023 SONKALI BAI 1745007WL012393 SONKALI BAI 00089 CBIN0281545 1170 1170 Processed 16/06/2023 383663507 SONKALIBAI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-031-001/106-A
(KALGITOLA) 		1745007031NRG24120620230332053 12/06/2023 TIKIYA BAI 1745007031WL012423 TIKIYA BAI 00089 CBIN0281545 600 600 Processed 16/06/2023 383663507 TIKIYABAI UNION BANK OF INDIA(508500)
86 MEHANDWANI MP-45-007-031-001/463-A
(KALGITOLA) 		1745007031NRG24120620230332101 12/06/2023 JAINSINGH 1745007031WL012423 JAINSINGH 00089 CBIN0281545 1200 1200 Processed 16/06/2023 383663507 JAINSINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-038-001/102-B
(SARANGPUR) 		1745007000NRG24120620230337758 12/06/2023 ANOOP SINGH 1745007WL012565 ANOOP SINGH 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-038-001/111-A
(SARANGPUR) 		1745007000NRG24120620230337760 12/06/2023 SUBEETA BAI 1745007WL012565 SUBEETA BAI 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 SUBEETABAI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-038-001/112-A
(SARANGPUR) 		1745007000NRG24120620230337762 12/06/2023 CHAMRU SINGH 1745007WL012565 CHAMRU SINGH 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-038-001/112-A
(SARANGPUR) 		1745007000NRG24120620230337761 12/06/2023 Laliya BAI 1745007WL012565 Laliya BAI 00089 CBIN0281545 990 990 Processed 16/06/2023 383663507 LaliyaBAI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-038-001/113
(SARANGPUR) 		1745007000NRG24120620230337763 12/06/2023 VIJANTI BA 1745007WL012565 VIJANTI BA 00089 CBIN0281545 396 396 Processed 16/06/2023 383663507 VIJANTIBA CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-038-001/114-A
(SARANGPUR) 		1745007000NRG24120620230337764 12/06/2023 MANGLIYA BAI 1745007WL012565 MANGLIYA BAI 00089 CBIN0281545 792 792 Processed 16/06/2023 383663507 MANGLIYABAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-038-001/120-B
(SARANGPUR) 		1745007000NRG24120620230337767 12/06/2023 Lalita Bai 1745007WL012565 Lalita Bai 00089 CBIN0281545 990 990 Processed 16/06/2023 383663507 LalitaBai CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-038-001/122-A
(SARANGPUR) 		1745007000NRG24120620230337768 12/06/2023 JAMANI BAI 1745007WL012565 JAMANI BAI 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 JAMANIBAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-038-001/122-B
(SARANGPUR) 		1745007000NRG24120620230337769 12/06/2023 RAM BAI 1745007WL012565 RAM BAI 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 RAMBAI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-038-001/122-C
(SARANGPUR) 		1745007000NRG24120620230337770 12/06/2023 NANDNI UDDEY 1745007WL012565 NANDNI UDDEY 00089 CBIN0281545 396 396 Processed 16/06/2023 383663507 NANDNIUDDEY CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-038-001/122-D
(SARANGPUR) 		1745007000NRG24120620230337771 12/06/2023 umashankar uddey 1745007WL012565 umashankar uddey 00089 CBIN0281545 792 792 Processed 16/06/2023 383663507 umashankaruddey CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-038-001/124-A
(SARANGPUR) 		1745007000NRG24120620230337772 12/06/2023 RAMA SINGH 1745007WL012565 RAMA SINGH 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 RAMASINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-038-001/124-C
(SARANGPUR) 		1745007000NRG24120620230337773 12/06/2023 Drup Singh 1745007WL012565 Drup Singh 00089 CBIN0281545 990 990 Processed 16/06/2023 383663507 DrupSingh CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-038-001/127-A
(SARANGPUR) 		1745007000NRG24120620230337774 12/06/2023 TITRI BAI 1745007WL012565 TITRI BAI 00089 CBIN0281545 990 990 Processed 16/06/2023 383663507 TITRIBAI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-038-001/127-B
(SARANGPUR) 		1745007000NRG24120620230337775 12/06/2023 PUNIYA BAI 1745007WL012565 PUNIYA BAI 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 PUNIYABAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-038-001/128-A
(SARANGPUR) 		1745007000NRG24120620230337776 12/06/2023 ITAR BAI 1745007WL012565 ITAR BAI 00089 CBIN0281545 792 792 Processed 16/06/2023 383663507 ITARBAI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-038-001/129-A
(SARANGPUR) 		1745007000NRG24120620230337777 12/06/2023 RAJVANTI 1745007WL012565 RAJVANTI 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 RAJVANTI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-038-001/130-A
(SARANGPUR) 		1745007000NRG24120620230337778 12/06/2023 RAM CHARAN 1745007WL012565 RAM CHARAN 00089 CBIN0281545 594 594 Processed 16/06/2023 383663507 RAMCHARAN CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-038-001/131-A
(SARANGPUR) 		1745007000NRG24120620230337779 12/06/2023 SEVKALI BAI 1745007WL012565 SEVKALI BAI 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-038-001/132-A
(SARANGPUR) 		1745007000NRG24120620230337780 12/06/2023 PAHAP SINGH 1745007WL012565 PAHAP SINGH 00089 CBIN0281545 396 396 Processed 16/06/2023 383663507 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-038-001/133
(SARANGPUR) 		1745007000NRG24120620230337782 12/06/2023 PACHLU SINGH 1745007WL012565 PACHLU SINGH 00089 CBIN0281545 594 594 Processed 16/06/2023 383663507 PACHLUSINGH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-038-001/134
(SARANGPUR) 		1745007000NRG24120620230337784 12/06/2023 MUNNA SINGH 1745007WL012565 MUNNA SINGH 00089 CBIN0281545 594 594 Processed 16/06/2023 383663507 MUNNASINGH CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-038-001/135
(SARANGPUR) 		1745007000NRG24120620230337785 12/06/2023 DASAIYA SINGH 1745007WL012565 DASAIYA SINGH 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 DASAIYASINGH CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-038-001/137
(SARANGPUR) 		1745007000NRG24120620230337786 12/06/2023 DEEPA MARAVI 1745007WL012565 DEEPA MARAVI 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 DEEPAMARAVI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-038-001/138-A
(SARANGPUR) 		1745007000NRG24120620230337787 12/06/2023 DUKALI SINGH 1745007WL012565 DUKALI SINGH 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 DUKALISINGH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-038-001/138-B
(SARANGPUR) 		1745007000NRG24120620230337788 12/06/2023 SIYA BAI 1745007WL012565 SIYA BAI 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 SIYABAI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-038-001/139-A
(SARANGPUR) 		1745007000NRG24120620230337789 12/06/2023 DUMRE BAI 1745007WL012565 DUMRE BAI 00089 CBIN0281545 990 990 Processed 16/06/2023 383663507 DUMREBAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-038-001/139-C
(SARANGPUR) 		1745007000NRG24120620230337791 12/06/2023 DEVKALI BAI 1745007WL012565 DEVKALI BAI 00089 CBIN0281545 792 792 Processed 16/06/2023 383663507 DEVKALIBAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-038-001/143-C
(SARANGPUR) 		1745007000NRG24120620230337793 12/06/2023 UMENDRA 1745007WL012565 UMENDRA 00089 CBIN0281545 990 990 Processed 16/06/2023 383663507 UMENDRA HDFC BANK LTD(607152)
116 MEHANDWANI MP-45-007-038-001/148-A
(SARANGPUR) 		1745007000NRG24120620230337794 12/06/2023 BALO BAI 1745007WL012565 BALO BAI 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 BALOBAI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-038-001/149
(SARANGPUR) 		1745007000NRG24120620230337795 12/06/2023 Kamlesh Kumar 1745007WL012565 Kamlesh Kumar 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 KamleshKumar CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-038-001/152-A
(SARANGPUR) 		1745007000NRG24120620230337797 12/06/2023 SHOBHA SINGH 1745007WL012565 SHOBHA SINGH 00089 CBIN0281545 792 792 Processed 16/06/2023 383663507 SHOBHASINGH CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-038-001/152-A
(SARANGPUR) 		1745007000NRG24120620230337796 12/06/2023 SHOBHA SINGH 1745007WL012565 SHOBHA SINGH 00089 CBIN0281545 792 792 Processed 16/06/2023 383663507 SHOBHASINGH CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-038-001/153-A
(SARANGPUR) 		1745007000NRG24120620230337798 12/06/2023 DHANOTIYA BAI 1745007WL012565 DHANOTIYA BAI 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 DHANOTIYABAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-038-001/154-A
(SARANGPUR) 		1745007000NRG24120620230337800 12/06/2023 RAM SINGH 1745007WL012565 RAM SINGH 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 RAMSINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-038-001/154-B
(SARANGPUR) 		1745007000NRG24120620230337801 12/06/2023 Rajkumar 1745007WL012565 Rajkumar 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 Rajkumar CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-038-001/155-A
(SARANGPUR) 		1745007000NRG24120620230337802 12/06/2023 JETHU SINGH 1745007WL012565 JETHU SINGH 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 JETHUSINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-038-001/156
(SARANGPUR) 		1745007000NRG24120620230337803 12/06/2023 MOHAN SINGH 1745007WL012565 MOHAN SINGH 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEHANDWANI MP-45-007-038-001/156-C
(SARANGPUR) 		1745007000NRG24120620230337804 12/06/2023 RANMAT SINGH 1745007WL012565 RANMAT SINGH 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 RANMATSINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-038-001/157-A
(SARANGPUR) 		1745007000NRG24120620230337805 12/06/2023 DASONDHIYA BAI 1745007WL012565 DASONDHIYA BAI 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 DASONDHIYABAI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-038-001/158
(SARANGPUR) 		1745007000NRG24120620230337806 12/06/2023 TIKA RAM 1745007WL012565 TIKA RAM 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 TIKARAM CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-038-001/159-A
(SARANGPUR) 		1745007000NRG24120620230337807 12/06/2023 KAMAL SINGH 1745007WL012565 KAMAL SINGH 00089 CBIN0281545 990 990 Processed 16/06/2023 383663507 KAMALSINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-038-001/160
(SARANGPUR) 		1745007000NRG24120620230337809 12/06/2023 JHANAK LAL 1745007WL012565 JHANAK LAL 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 JHANAKLAL CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-038-001/162-B
(SARANGPUR) 		1745007000NRG24120620230337811 12/06/2023 Sureshsingh 1745007WL012565 Sureshsingh 00089 CBIN0281545 990 990 Processed 16/06/2023 383663507 Sureshsingh CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-038-001/163-B
(SARANGPUR) 		1745007000NRG24120620230337813 12/06/2023 SUKCHARAN 1745007WL012565 SUKCHARAN 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 SUKCHARAN CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-038-001/167-A
(SARANGPUR) 		1745007000NRG24120620230337815 12/06/2023 FULICHAND 1745007WL012565 FULICHAND 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 FULICHAND CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-038-001/168-A
(SARANGPUR) 		1745007000NRG24120620230337816 12/06/2023 SURESH SINGH 1745007WL012565 SURESH SINGH 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 SURESHSINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-038-001/168-C
(SARANGPUR) 		1745007000NRG24120620230337817 12/06/2023 OMSINGH 1745007WL012565 OMSINGH 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 OMSINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-038-001/170-A
(SARANGPUR) 		1745007000NRG24120620230337818 12/06/2023 PANKE BAI 1745007WL012565 PANKE BAI 00089 CBIN0281545 396 396 Processed 16/06/2023 383663507 PANKEBAI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-038-001/175
(SARANGPUR) 		1745007000NRG24120620230337820 12/06/2023 PRASAD SINGH 1745007WL012565 PRASAD SINGH 00089 CBIN0281545 990 990 Processed 16/06/2023 383663507 PRASADSINGH CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-038-001/175-B
(SARANGPUR) 		1745007000NRG24120620230337821 12/06/2023 DEV LAL 1745007WL012565 DEV LAL 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 DEVLAL CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-038-001/177
(SARANGPUR) 		1745007000NRG24120620230337822 12/06/2023 MAHESH 1745007WL012565 MAHESH 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 MAHESH CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-038-001/177-B
(SARANGPUR) 		1745007000NRG24120620230337823 12/06/2023 RAMPHAL 1745007WL012565 RAMPHAL 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 RAMPHAL CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-038-001/178-A
(SARANGPUR) 		1745007000NRG24120620230337824 12/06/2023 RAMESH SINGH 1745007WL012565 RAMESH SINGH 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-038-001/179-B
(SARANGPUR) 		1745007000NRG24120620230337825 12/06/2023 AMAR SINGH 1745007WL012565 AMAR SINGH 00089 CBIN0281545 990 990 Processed 16/06/2023 383663507 AMARSINGH CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-038-001/181
(SARANGPUR) 		1745007000NRG24120620230337827 12/06/2023 RATAN SINGH 1745007WL012565 RATAN SINGH 00089 CBIN0281545 990 990 Processed 16/06/2023 383663507 RATANSINGH CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-038-001/183-A
(SARANGPUR) 		1745007000NRG24120620230337829 12/06/2023 PATI RAM 1745007WL012565 PATI RAM 00089 CBIN0281545 990 990 Processed 16/06/2023 383663507 PATIRAM CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-038-001/183-B
(SARANGPUR) 		1745007000NRG24120620230337830 12/06/2023 BASO BAI 1745007WL012565 BASO BAI 00089 CBIN0281545 594 594 Processed 16/06/2023 383663507 BASOBAI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-038-001/183-C
(SARANGPUR) 		1745007000NRG24120620230337831 12/06/2023 DHANESH 1745007WL012565 DHANESH 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 DHANESH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-038-001/183-D
(SARANGPUR) 		1745007000NRG24120620230337832 12/06/2023 Dhan Singh 1745007WL012565 Dhan Singh 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 DhanSingh CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-038-001/193
(SARANGPUR) 		1745007000NRG24120620230337833 12/06/2023 BHAG SINGH 1745007WL012565 BHAG SINGH 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 BHAGSINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-038-001/193
(SARANGPUR) 		1745007000NRG24120620230337834 12/06/2023 SUKARTI BAI 1745007WL012565 SUKARTI BAI 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-038-001/199-A
(SARANGPUR) 		1745007000NRG24120620230337835 12/06/2023 BAISAKHI BAI 1745007WL012565 BAISAKHI BAI 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 BAISAKHIBAI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-038-001/199-D
(SARANGPUR) 		1745007000NRG24120620230337837 12/06/2023 JAYANTI BAI 1745007WL012565 JAYANTI BAI 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-038-001/200
(SARANGPUR) 		1745007000NRG24120620230337838 12/06/2023 MAHU SINGH 1745007WL012565 MAHU SINGH 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 MAHUSINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-038-001/200-B
(SARANGPUR) 		1745007000NRG24120620230337839 12/06/2023 CHANGNA SINGH 1745007WL012565 CHANGNA SINGH 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 CHANGNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEHANDWANI MP-45-007-038-001/228-A
(SARANGPUR) 		1745007000NRG24120620230337842 12/06/2023 DURGESH KUMAR 1745007WL012565 DURGESH KUMAR 00089 CBIN0281545 990 990 Processed 16/06/2023 383663507 DURGESHKUMAR CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-038-001/228-A
(SARANGPUR) 		1745007000NRG24120620230337841 12/06/2023 VISHAL 1745007WL012565 VISHAL 00089 CBIN0281545 792 792 Processed 16/06/2023 383663507 VISHAL CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-038-001/233-A
(SARANGPUR) 		1745007000NRG24120620230337843 12/06/2023 KUVARIYA BAI 1745007WL012565 KUVARIYA BAI 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 KUVARIYABAI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-038-001/238
(SARANGPUR) 		1745007000NRG24120620230337844 12/06/2023 GANSA RAM 1745007WL012565 GANSA RAM 00089 CBIN0281545 990 990 Processed 16/06/2023 383663507 GANSARAM CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-038-001/240-A
(SARANGPUR) 		1745007000NRG24120620230337845 12/06/2023 FUL SINGH 1745007WL012565 FUL SINGH 00089 CBIN0281545 990 990 Processed 16/06/2023 383663507 FULSINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-038-001/241-A
(SARANGPUR) 		1745007000NRG24120620230337846 12/06/2023 LALO BAI 1745007WL012565 LALO BAI 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 LALOBAI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-038-001/241-C
(SARANGPUR) 		1745007000NRG24120620230337847 12/06/2023 DHANNU UDDEY 1745007WL012565 DHANNU UDDEY 00089 CBIN0281545 990 990 Processed 16/06/2023 383663507 DHANNUUDDEY CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-038-001/243
(SARANGPUR) 		1745007000NRG24120620230337848 12/06/2023 BEERBAI 1745007WL012565 BEERBAI 00089 CBIN0281545 990 990 Processed 16/06/2023 383663507 BEERBAI CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-038-001/25-C
(SARANGPUR) 		1745007000NRG24120620230337850 12/06/2023 RAMESHWAR 1745007WL012565 RAMESHWAR 00089 CBIN0281545 990 990 Processed 16/06/2023 383663507 RAMESHWAR CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-038-001/253-A
(SARANGPUR) 		1745007000NRG24120620230337851 12/06/2023 FUL SINGH 1745007WL012565 FUL SINGH 00089 CBIN0281545 990 990 Processed 16/06/2023 383663507 FULSINGH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-038-001/254-A
(SARANGPUR) 		1745007000NRG24120620230337852 12/06/2023 SAMPATIYA BAI 1745007WL012565 SAMPATIYA BAI 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-038-001/254-C
(SARANGPUR) 		1745007000NRG24120620230337853 12/06/2023 Rekha 1745007WL012565 Rekha 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEHANDWANI MP-45-007-038-001/27-A
(SARANGPUR) 		1745007000NRG24120620230337854 12/06/2023 FULBASIYA BAI 1745007WL012565 FULBASIYA BAI 00089 CBIN0281545 990 990 Processed 16/06/2023 383663507 FULBASIYABAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-038-001/275-A
(SARANGPUR) 		1745007000NRG24120620230337855 12/06/2023 JHAM SINGH 1745007WL012565 JHAM SINGH 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 JHAMSINGH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-038-001/275-B
(SARANGPUR) 		1745007000NRG24120620230337856 12/06/2023 LAXMI BAI 1745007WL012565 LAXMI BAI 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 LAXMIBAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-038-001/283-A
(SARANGPUR) 		1745007000NRG24120620230337858 12/06/2023 ARTI BAI 1745007WL012565 ARTI BAI 00089 CBIN0281545 792 792 Processed 16/06/2023 383663507 ARTIBAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-038-001/283-A
(SARANGPUR) 		1745007000NRG24120620230337857 12/06/2023 BHURIYA BAI 1745007WL012565 BHURIYA BAI 00089 CBIN0281545 990 990 Processed 16/06/2023 383663507 BHURIYABAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-038-001/287-A
(SARANGPUR) 		1745007000NRG24120620230337860 12/06/2023 HIRDAIYA SINGH 1745007WL012565 HIRDAIYA SINGH 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 HIRDAIYASINGH CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-038-001/287-A
(SARANGPUR) 		1745007000NRG24120620230337859 12/06/2023 HIRDAIYA SINGH 1745007WL012565 HIRDAIYA SINGH 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 HIRDAIYASINGH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-038-001/29-A
(SARANGPUR) 		1745007000NRG24120620230337861 12/06/2023 DHARMU SINGH 1745007WL012565 DHARMU SINGH 00089 CBIN0281545 396 396 Processed 16/06/2023 383663507 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-038-001/292-B
(SARANGPUR) 		1745007000NRG24120620230337862 12/06/2023 JETHU SINGH 1745007WL012565 JETHU SINGH 00089 CBIN0281545 792 792 Processed 16/06/2023 383663507 JETHUSINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-038-001/305-A
(SARANGPUR) 		1745007000NRG24120620230337863 12/06/2023 DAWARKA 1745007WL012565 DAWARKA 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 DAWARKA CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-038-001/309-B
(SARANGPUR) 		1745007000NRG24120620230337864 12/06/2023 NAVAL SINGH 1745007WL012565 NAVAL SINGH 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 NAVALSINGH CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-038-001/319-B
(SARANGPUR) 		1745007000NRG24120620230337865 12/06/2023 SANKAR 1745007WL012565 SANKAR 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 SANKAR AXIS BANK(607153)
177 MEHANDWANI MP-45-007-038-001/319-C
(SARANGPUR) 		1745007000NRG24120620230337866 12/06/2023 SANTA SINGH 1745007WL012565 SANTA SINGH 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 SANTASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEHANDWANI MP-45-007-038-001/327-A
(SARANGPUR) 		1745007000NRG24120620230337867 12/06/2023 SUKAR SINGH 1745007WL012565 SUKAR SINGH 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 SUKARSINGH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-038-001/334-A
(SARANGPUR) 		1745007000NRG24120620230337868 12/06/2023 KAMAL SINGH 1745007WL012565 KAMAL SINGH 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 KAMALSINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-038-001/35
(SARANGPUR) 		1745007000NRG24120620230337869 12/06/2023 SAMPAT LAL 1745007WL012565 SAMPAT LAL 00089 CBIN0281545 792 792 Processed 16/06/2023 383663507 SAMPATLAL CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-038-001/42
(SARANGPUR) 		1745007000NRG24120620230337870 12/06/2023 BISHAHU 1745007WL012565 BISHAHU 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 BISHAHU CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-038-001/43
(SARANGPUR) 		1745007000NRG24120620230337871 12/06/2023 CHUADHAR 1745007WL012565 CHUADHAR 00089 CBIN0281545 990 990 Processed 16/06/2023 383663507 CHUADHAR CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-038-001/45
(SARANGPUR) 		1745007000NRG24120620230337872 12/06/2023 HOMAN SINGH 1745007WL012565 HOMAN SINGH 00089 CBIN0281545 990 990 Processed 16/06/2023 383663507 HOMANSINGH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-038-001/45-B
(SARANGPUR) 		1745007000NRG24120620230337873 12/06/2023 Kalam singh 1745007WL012565 Kalam singh 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 Kalamsingh CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-038-001/65-A
(SARANGPUR) 		1745007000NRG24120620230337875 12/06/2023 JAGAT SINGH 1745007WL012565 JAGAT SINGH 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 JAGATSINGH CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-038-001/65-A
(SARANGPUR) 		1745007000NRG24120620230337874 12/06/2023 SATTO BAI 1745007WL012565 SATTO BAI 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 SATTOBAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-038-001/85
(SARANGPUR) 		1745007000NRG24120620230337878 12/06/2023 PAHAL SINGH 1745007WL012565 PAHAL SINGH 00089 CBIN0281545 396 396 Processed 16/06/2023 383663507 PAHALSINGH CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-038-001/85-C
(SARANGPUR) 		1745007000NRG24120620230337880 12/06/2023 INDAR SINGH 1745007WL012565 INDAR SINGH 00089 CBIN0281545 792 792 Processed 16/06/2023 383663507 INDARSINGH STATE BANK OF INDIA(508548)
189 MEHANDWANI MP-45-007-038-001/89
(SARANGPUR) 		1745007000NRG24120620230337882 12/06/2023 BUDDHU SINGH 1745007WL012565 BUDDHU SINGH 00089 CBIN0281545 396 396 Processed 16/06/2023 383663507 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-038-001/89-B
(SARANGPUR) 		1745007000NRG24120620230337883 12/06/2023 AMMI BAI 1745007WL012565 AMMI BAI 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 AMMIBAI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-038-001/90
(SARANGPUR) 		1745007000NRG24120620230337884 12/06/2023 DASRU SINGH 1745007WL012565 DASRU SINGH 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 DASRUSINGH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-038-001/98
(SARANGPUR) 		1745007000NRG24120620230337886 12/06/2023 SONIYA BAI 1745007WL012565 SONIYA BAI 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 SONIYABAI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-038-001/98-B
(SARANGPUR) 		1745007000NRG24120620230337888 12/06/2023 RAJNI BAI 1745007WL012565 RAJNI BAI 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 RAJNIBAI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-038-001/98-B
(SARANGPUR) 		1745007000NRG24120620230337887 12/06/2023 RAMESH 1745007WL012565 RAMESH 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 RAMESH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-038-001/99-A
(SARANGPUR) 		1745007000NRG24120620230337889 12/06/2023 SAMMAL BAI 1745007WL012565 SAMMAL BAI 00089 CBIN0281545 1188 1188 Processed 16/06/2023 383663507 SAMMALBAI CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-038-001/99-B
(SARANGPUR) 		1745007000NRG24120620230337890 12/06/2023 RADHA BAI 1745007WL012565 RADHA BAI 00089 CBIN0281545 594 594 Processed 16/06/2023 383663507 RADHABAI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-040-001/100-D
(PATRITOLA MAAL) 		1745007000NRG24120620230333232 12/06/2023 SILOCHNA BAI 1745007WL012454 SILOCHNA BAI 00089 CBIN0281545 1158 1158 Processed 16/06/2023 383663507 SILOCHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 MEHANDWANI MP-45-007-040-001/103-B
(PATRITOLA MAAL) 		1745007000NRG24120620230333242 12/06/2023 PAHAL SINGH 1745007WL012454 PAHAL SINGH 00089 CBIN0281545 1158 1158 Processed 16/06/2023 383663507 PAHALSINGH CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-040-001/103-B
(PATRITOLA MAAL) 		1745007000NRG24120620230333241 12/06/2023 PAHAL SINGH 1745007WL012454 PAHAL SINGH 00089 CBIN0281545 965 965 Processed 16/06/2023 383663507 PAHALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
200 MEHANDWANI MP-45-007-040-001/103-C
(PATRITOLA MAAL) 		1745007000NRG24120620230333243 12/06/2023 ANOOP SINGH 1745007WL012454 ANOOP SINGH 00089 CBIN0281545 1158 1158 Processed 16/06/2023 383663507 ANOOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
201 MEHANDWANI MP-45-007-040-001/12-C
(PATRITOLA MAAL) 		1745007000NRG24120620230333262 12/06/2023 Ram Bharos Tekam 1745007WL012454 Ram Bharos Tekam 00089 CBIN0281545 1158 1158 Processed 16/06/2023 383663507 RamBharosTekam UNION BANK OF INDIA(508500)
202 MEHANDWANI MP-45-007-040-001/138-C
(PATRITOLA MAAL) 		1745007000NRG24120620230333268 12/06/2023 SUNIL KUMAR 1745007WL012454 SUNIL KUMAR 00089 CBIN0281545 772 772 Processed 16/06/2023 383663507 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-040-001/138-D
(PATRITOLA MAAL) 		1745007000NRG24120620230333269 12/06/2023 Tirath Prasad Ahirwar 1745007WL012454 Tirath Prasad Ahirwar 00089 CBIN0281545 1158 1158 Processed 16/06/2023 383663507 TirathPrasadAhirwar CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-040-001/20-D
(PATRITOLA MAAL) 		1745007000NRG24120620230333373 12/06/2023 RESHMI BAI 1745007WL012455 RESHMI BAI 00089 CBIN0281545 1032 1032 Processed 16/06/2023 383663507 RESHMIBAI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-040-001/3-D
(PATRITOLA MAAL) 		1745007000NRG24120620230333289 12/06/2023 SINGRAM DHUMKETI 1745007WL012454 SINGRAM DHUMKETI 00089 CBIN0281545 1158 1158 Processed 16/06/2023 383663507 SINGRAMDHUMKETI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-040-001/30-C
(PATRITOLA MAAL) 		1745007000NRG24120620230333291 12/06/2023 CHAMAN BAI 1745007WL012454 CHAMAN BAI 00089 CBIN0281545 1158 1158 Processed 16/06/2023 383663507 CHAMANBAI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-040-001/37-C
(PATRITOLA MAAL) 		1745007000NRG24120620230333293 12/06/2023 ANIL KUMAR 1745007WL012454 ANIL KUMAR 00089 CBIN0281545 1158 1158 Processed 16/06/2023 383663507 ANILKUMAR CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-040-001/40-C
(PATRITOLA MAAL) 		1745007000NRG24120620230333295 12/06/2023 HARE SINGH 1745007WL012454 HARE SINGH 00089 CBIN0281545 1158 1158 Processed 16/06/2023 383663507 HARESINGH CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-040-001/46-B
(PATRITOLA MAAL) 		1745007000NRG24120620230333376 12/06/2023 Anand sinhg 1745007WL012455 Anand sinhg 00089 CBIN0281545 1032 1032 Processed 16/06/2023 383663507 Anandsinhg CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-040-001/47-D
(PATRITOLA MAAL) 		1745007000NRG24120620230333307 12/06/2023 SUGANDHA BAI 1745007WL012454 SUGANDHA BAI 00089 CBIN0281545 1158 1158 Processed 16/06/2023 383663507 SUGANDHABAI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-040-001/5-D
(PATRITOLA MAAL) 		1745007000NRG24120620230333310 12/06/2023 KALSI BAI 1745007WL012454 KALSI BAI 00089 CBIN0281545 193 193 Processed 16/06/2023 383663507 KALSIBAI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-040-001/62-B
(PATRITOLA MAAL) 		1745007040NRG24120620230333428 12/06/2023 Maheh Kumar 1745007040WL012457 Maheh Kumar 00089 CBIN0281545 1032 1032 Processed 16/06/2023 383663507 MahehKumar CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-040-001/66-C
(PATRITOLA MAAL) 		1745007040NRG24120620230333430 12/06/2023 SANIYA BAI 1745007040WL012457 SANIYA BAI 00089 CBIN0281545 1032 1032 Processed 16/06/2023 383663507 SANIYABAI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-040-001/66-C
(PATRITOLA MAAL) 		1745007040NRG24120620230333429 12/06/2023 SURENDRA SINGH 1745007040WL012457 SURENDRA SINGH 00089 CBIN0281545 1032 1032 Processed 16/06/2023 383663507 SURENDRASINGH PUNJAB NATIONAL BANK(508568)
215 MEHANDWANI MP-45-007-040-001/97-C
(PATRITOLA MAAL) 		1745007000NRG24120620230333355 12/06/2023 DIVARIYA DHUMKETI 1745007WL012454 DIVARIYA DHUMKETI 00089 CBIN0281545 1158 1158 Processed 16/06/2023 383663507 DIVARIYADHUMKETI CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-040-001/99-B
(PATRITOLA MAAL) 		1745007000NRG24120620230333359 12/06/2023 CHANDRAVATI BAI 1745007WL012454 CHANDRAVATI BAI 00089 CBIN0281545 1158 1158 Processed 16/06/2023 383663507 CHANDRAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 MEHANDWANI MP-45-007-040-002/177-B
(PATRITOLA MAAL) 		1745007000NRG24120620230333588 12/06/2023 HARSH RAJ 1745007WL012466 HARSH RAJ 00089 CBIN0281545 1164 1164 Processed 16/06/2023 383663507 HARSHRAJ CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-040-002/98-C
(PATRITOLA MAAL) 		1745007000NRG24120620230333591 12/06/2023 RAJESH KUMAR 1745007WL012466 RAJESH KUMAR 00089 CBIN0281545 1164 1164 Processed 16/06/2023 383663507 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-040-003/102-C
(PATRITOLA MAAL) 		1745007040NRG24120620230333459 12/06/2023 KUSHANTI MARAVI 1745007040WL012463 KUSHANTI MARAVI 00089 CBIN0281545 810 810 Processed 16/06/2023 383663507 KUSHANTIMARAVI CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-040-003/122-B
(PATRITOLA MAAL) 		1745007040NRG24120620230333471 12/06/2023 SUNA SINGH 1745007040WL012463 SUNA SINGH 00089 CBIN0281545 648 648 Processed 16/06/2023 383663507 SUNASINGH CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-040-003/15-B
(PATRITOLA MAAL) 		1745007040NRG24120620230333478 12/06/2023 TULSI BAI 1745007040WL012463 TULSI BAI 00089 CBIN0281545 972 972 Processed 16/06/2023 383663507 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 MEHANDWANI MP-45-007-040-003/18-B
(PATRITOLA MAAL) 		1745007040NRG24120620230333491 12/06/2023 SANGITA BAI 1745007040WL012463 SANGITA BAI 00089 CBIN0281545 162 162 Processed 16/06/2023 383663507 SANGITABAI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-040-003/19-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333447 12/06/2023 KARAMLAL 1745007040WL012461 KARAMLAL 00089 CBIN0281545 1128 1128 Processed 16/06/2023 383663507 KARAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEHANDWANI MP-45-007-040-003/24-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333498 12/06/2023 BHADDE LAL 1745007040WL012463 BHADDE LAL 00089 CBIN0281545 324 324 Processed 16/06/2023 383663507 BHADDELAL CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-040-003/42-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333515 12/06/2023 HARE DEEN 1745007040WL012463 HARE DEEN 00089 CBIN0281545 972 972 Processed 16/06/2023 383663507 HAREDEEN CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-040-003/42-C
(PATRITOLA MAAL) 		1745007040NRG24120620230333517 12/06/2023 FULLA BAI 1745007040WL012463 FULLA BAI 00089 CBIN0281545 972 972 Processed 16/06/2023 383663507 FULLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEHANDWANI MP-45-007-040-003/43-B
(PATRITOLA MAAL) 		1745007040NRG24120620230333518 12/06/2023 SAVNI BAI 1745007040WL012463 SAVNI BAI 00089 CBIN0281545 972 972 Processed 16/06/2023 383663507 SAVNIBAI UNION BANK OF INDIA(508500)
228 MEHANDWANI MP-45-007-040-003/53-B
(PATRITOLA MAAL) 		1745007040NRG24120620230333526 12/06/2023 SUBHAIYA SINGH 1745007040WL012463 SUBHAIYA SINGH 00089 CBIN0281545 810 810 Processed 16/06/2023 383663507 SUBHAIYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEHANDWANI MP-45-007-040-003/53-C
(PATRITOLA MAAL) 		1745007040NRG24120620230333527 12/06/2023 SAHMEN SINGH 1745007040WL012463 SAHMEN SINGH 00089 CBIN0281545 810 810 Processed 16/06/2023 383663507 SAHMENSINGH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-040-003/59-B
(PATRITOLA MAAL) 		1745007040NRG24120620230333531 12/06/2023 RAMLAL SINGH 1745007040WL012463 RAMLAL SINGH 00089 CBIN0281545 810 810 Processed 16/06/2023 383663507 RAMLALSINGH CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-040-003/80-C
(PATRITOLA MAAL) 		1745007040NRG24120620230333547 12/06/2023 KEKTI BAI 1745007040WL012463 KEKTI BAI 00089 CBIN0281545 324 324 Processed 16/06/2023 383663507 KEKTIBAI CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-040-003/82-B
(PATRITOLA MAAL) 		1745007040NRG24120620230333550 12/06/2023 Pahal Lal 1745007040WL012463 Pahal Lal 00089 CBIN0281545 810 810 Processed 16/06/2023 383663507 PahalLal CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-040-003/87-C
(PATRITOLA MAAL) 		1745007040NRG24120620230333556 12/06/2023 RAMLAL 1745007040WL012463 RAMLAL 00089 CBIN0281545 810 810 Processed 16/06/2023 383663507 RAMLAL CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-041-001/279-A
(KHAMHARIYA MAAL) 		1745007000NRG24120620230337717 12/06/2023 budhsen 1745007WL012561 budhsen 00089 CBIN0281545 816 816 Processed 16/06/2023 383663507 budhsen FINO PAYMENTS BANK LTD(608001)
SubTotal 228314 228314
235 MEHANDWANI MP-45-007-001-001/99-A
(BILGADA) 		1745007001NRG24120620230334732 12/06/2023 SONBAI 1745007001WL012486 SONBAI 00089 CBIN0282015 752 752 Processed 16/06/2023 383663507 SONBAI CENTRAL BANK OF INDIA(607115)
SubTotal 752 752
236 MEHANDWANI MP-45-007-040-003/81-D
(PATRITOLA MAAL) 		1745007040NRG24120620230333549 12/06/2023 SHAILU SINGH 1745007040WL012463 SHAILU SINGH 00089 CBIN0282748 810 810 Processed 16/06/2023 383663507 SHAILUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 810 810
237 MEHANDWANI MP-45-007-011-003/114-A
(PARAPANI) 		1745007000NRG24120620230335973 12/06/2023 BABLI BAI 1745007WL012516 BABLI BAI 00089 CBIN0282948 1068 1068 Processed 16/06/2023 383663507 BABLIBAI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-011-003/142-A
(PARAPANI) 		1745007000NRG24120620230335977 12/06/2023 SUKAL SINGH 1745007WL012516 SUKAL SINGH 00089 CBIN0282948 1068 1068 Processed 16/06/2023 383663507 SUKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
239 MEHANDWANI MP-45-007-011-003/142-A
(PARAPANI) 		1745007000NRG24120620230335976 12/06/2023 SUKAL SINGH 1745007WL012516 SUKAL SINGH 00089 CBIN0282948 1068 1068 Processed 16/06/2023 383663507 SUKALSINGH CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-011-003/143-A
(PARAPANI) 		1745007000NRG24120620230335978 12/06/2023 PAHAL SINGH 1745007WL012516 PAHAL SINGH 00089 CBIN0282948 1068 1068 Processed 16/06/2023 383663507 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
241 MEHANDWANI MP-45-007-011-003/158-A
(PARAPANI) 		1745007000NRG24120620230335979 12/06/2023 HARISHCHAND 1745007WL012516 HARISHCHAND 00089 CBIN0282948 1068 1068 Processed 16/06/2023 383663507 HARISHCHAND CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-011-003/17-A
(PARAPANI) 		1745007000NRG24120620230335980 12/06/2023 SANTLAL 1745007WL012516 SANTLAL 00089 CBIN0282948 890 890 Processed 16/06/2023 383663507 SANTLAL CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-011-003/21-A
(PARAPANI) 		1745007000NRG24120620230335983 12/06/2023 ramvati 1745007WL012516 ramvati 00089 CBIN0282948 1068 1068 Processed 16/06/2023 383663507 ramvati CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-011-003/34-B
(PARAPANI) 		1745007000NRG24120620230335986 12/06/2023 Sankri bai 1745007WL012516 Sankri bai 00089 CBIN0282948 1068 1068 Processed 16/06/2023 383663507 Sankribai CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-011-003/5
(PARAPANI) 		1745007000NRG24120620230335987 12/06/2023 AMARSAY 1745007WL012516 AMARSAY 00089 CBIN0282948 1068 1068 Processed 16/06/2023 383663507 AMARSAY CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-011-003/51-A
(PARAPANI) 		1745007000NRG24120620230335990 12/06/2023 ghamo bai 1745007WL012516 ghamo bai 00089 CBIN0282948 1068 1068 Processed 16/06/2023 383663507 ghamobai CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-011-003/53-A
(PARAPANI) 		1745007045NRG24120620230336172 12/06/2023 RAMPRASAD 1745007045WL012521 RAMPRASAD 00089 CBIN0282948 1110 1110 Processed 16/06/2023 383663507 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
248 MEHANDWANI MP-45-007-011-003/54-A
(PARAPANI) 		1745007045NRG24120620230336173 12/06/2023 PREM LAL 1745007045WL012521 PREM LAL 00089 CBIN0282948 1110 1110 Processed 16/06/2023 383663507 PREMLAL CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-011-003/55-A
(PARAPANI) 		1745007045NRG24120620230336174 12/06/2023 KARM SINGH 1745007045WL012521 KARM SINGH 00089 CBIN0282948 1110 1110 Processed 16/06/2023 383663507 KARMSINGH CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-011-003/59-B
(PARAPANI) 		1745007000NRG24120620230335991 12/06/2023 PAHAL SINGH 1745007WL012516 PAHAL SINGH 00089 CBIN0282948 1068 1068 Processed 16/06/2023 383663507 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
251 MEHANDWANI MP-45-007-011-003/61-A
(PARAPANI) 		1745007045NRG24120620230336176 12/06/2023 HANMAT SINGH 1745007045WL012521 HANMAT SINGH 00089 CBIN0282948 1110 1110 Processed 16/06/2023 383663507 HANMATSINGH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-011-003/65-B
(PARAPANI) 		1745007045NRG24120620230336177 12/06/2023 Kagdi bai 1745007045WL012521 Kagdi bai 00089 CBIN0282948 1110 1110 Processed 16/06/2023 383663507 Kagdibai INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEHANDWANI MP-45-007-011-003/66-A
(PARAPANI) 		1745007045NRG24120620230336178 12/06/2023 PARVAT SINGH 1745007045WL012521 PARVAT SINGH 00089 CBIN0282948 1110 1110 Processed 16/06/2023 383663507 PARVATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEHANDWANI MP-45-007-011-003/67-A
(PARAPANI) 		1745007045NRG24120620230336179 12/06/2023 SAKHARU SINGH 1745007045WL012521 SAKHARU SINGH 00089 CBIN0282948 1110 1110 Processed 16/06/2023 383663507 SAKHARUSINGH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-011-003/68-A
(PARAPANI) 		1745007045NRG24120620230336180 12/06/2023 BABULAL 1745007045WL012521 BABULAL 00089 CBIN0282948 1110 1110 Processed 16/06/2023 383663507 BABULAL CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-011-003/69-A
(PARAPANI) 		1745007045NRG24120620230336181 12/06/2023 PAHALVATI BAI 1745007045WL012521 PAHALVATI BAI 00089 CBIN0282948 1110 1110 Processed 16/06/2023 383663507 PAHALVATIBAI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-011-003/71-B
(PARAPANI) 		1745007045NRG24120620230336182 12/06/2023 CHOUDHRI 1745007045WL012521 CHOUDHRI 00089 CBIN0282948 1110 1110 Processed 16/06/2023 383663507 CHOUDHRI CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-011-003/72-B
(PARAPANI) 		1745007045NRG24120620230336183 12/06/2023 JAGESH 1745007045WL012521 JAGESH 00089 CBIN0282948 1110 1110 Processed 16/06/2023 383663507 JAGESH CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-011-003/73-B
(PARAPANI) 		1745007000NRG24120620230335992 12/06/2023 TULSI DAS 1745007WL012516 TULSI DAS 00089 CBIN0282948 1068 1068 Processed 16/06/2023 383663507 TULSIDAS CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-011-003/74-A
(PARAPANI) 		1745007045NRG24120620230336185 12/06/2023 Kuvariya bai 1745007045WL012521 Kuvariya bai 00089 CBIN0282948 1110 1110 Processed 16/06/2023 383663507 Kuvariyabai CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-011-003/75-A
(PARAPANI) 		1745007045NRG24120620230336186 12/06/2023 NISHA BAI 1745007045WL012521 NISHA BAI 00089 CBIN0282948 1110 1110 Processed 16/06/2023 383663507 NISHABAI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-011-003/76-A
(PARAPANI) 		1745007045NRG24120620230336187 12/06/2023 SOBHARAM 1745007045WL012521 SOBHARAM 00089 CBIN0282948 1110 1110 Processed 16/06/2023 383663507 SOBHARAM CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-011-003/77-B
(PARAPANI) 		1745007045NRG24120620230336188 12/06/2023 VISRAM 1745007045WL012521 VISRAM 00089 CBIN0282948 1110 1110 Processed 16/06/2023 383663507 VISRAM CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-011-003/8-B
(PARAPANI) 		1745007045NRG24120620230336189 12/06/2023 DULARE 1745007045WL012521 DULARE 00089 CBIN0282948 1110 1110 Processed 16/06/2023 383663507 DULARE CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-011-003/82-A
(PARAPANI) 		1745007045NRG24120620230336191 12/06/2023 jamni bai 1745007045WL012521 jamni bai 00089 CBIN0282948 1110 1110 Processed 16/06/2023 383663507 jamnibai INDIA POST PAYMENTS BANK LIMITED(508528)
266 MEHANDWANI MP-45-007-011-003/83-A
(PARAPANI) 		1745007000NRG24120620230335994 12/06/2023 JAGDISH 1745007WL012516 JAGDISH 00089 CBIN0282948 1068 1068 Processed 16/06/2023 383663507 JAGDISH CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-011-003/84-A
(PARAPANI) 		1745007045NRG24120620230336192 12/06/2023 fulmat bai 1745007045WL012521 fulmat bai 00089 CBIN0282948 1110 1110 Processed 16/06/2023 383663507 fulmatbai CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-011-003/84-C
(PARAPANI) 		1745007045NRG24120620230336194 12/06/2023 RAKESH 1745007045WL012521 RAKESH 00089 CBIN0282948 1110 1110 Processed 16/06/2023 383663507 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
269 MEHANDWANI MP-45-007-011-003/86-A
(PARAPANI) 		1745007045NRG24120620230336195 12/06/2023 SUNDA BAI 1745007045WL012521 SUNDA BAI 00089 CBIN0282948 1110 1110 Processed 16/06/2023 383663507 SUNDABAI CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-011-003/87-A
(PARAPANI) 		1745007045NRG24120620230336196 12/06/2023 RATTO BAI 1745007045WL012521 RATTO BAI 00089 CBIN0282948 1110 1110 Processed 16/06/2023 383663507 RATTOBAI CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-011-003/88-B
(PARAPANI) 		1745007045NRG24120620230336197 12/06/2023 SINGRAM 1745007045WL012521 SINGRAM 00089 CBIN0282948 1110 1110 Processed 16/06/2023 383663507 SINGRAM CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-011-003/89-A
(PARAPANI) 		1745007045NRG24120620230336198 12/06/2023 GEND LAL 1745007045WL012521 GEND LAL 00089 CBIN0282948 925 925 Processed 16/06/2023 383663507 GENDLAL CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-011-003/90-A
(PARAPANI) 		1745007045NRG24120620230336200 12/06/2023 SAKHU 1745007045WL012521 SAKHU 00089 CBIN0282948 1110 1110 Processed 16/06/2023 383663507 SAKHU CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-011-003/91-B
(PARAPANI) 		1745007000NRG24120620230335995 12/06/2023 SUSILA BAI 1745007WL012516 SUSILA BAI 00089 CBIN0282948 1068 1068 Processed 16/06/2023 383663507 SUSILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEHANDWANI MP-45-007-011-003/92-A
(PARAPANI) 		1745007045NRG24120620230336201 12/06/2023 DEV LAL 1745007045WL012521 DEV LAL 00089 CBIN0282948 740 740 Processed 16/06/2023 383663507 DEVLAL CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-011-003/93-A
(PARAPANI) 		1745007045NRG24120620230336202 12/06/2023 SURESH KUMAR 1745007045WL012521 SURESH KUMAR 00089 CBIN0282948 740 740 Processed 16/06/2023 383663507 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-011-003/94-A
(PARAPANI) 		1745007045NRG24120620230336203 12/06/2023 SAVNI BAI 1745007045WL012521 SAVNI BAI 00089 CBIN0282948 1110 1110 Processed 16/06/2023 383663507 SAVNIBAI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-011-003/96-A
(PARAPANI) 		1745007045NRG24120620230336205 12/06/2023 HARILAL 1745007045WL012521 HARILAL 00089 CBIN0282948 925 925 Processed 16/06/2023 383663507 HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEHANDWANI MP-45-007-011-003/98-A
(PARAPANI) 		1745007045NRG24120620230336206 12/06/2023 JHAR SINGH 1745007045WL012521 JHAR SINGH 00089 CBIN0282948 1110 1110 Processed 16/06/2023 383663507 JHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
280 MEHANDWANI MP-45-007-011-003/99-B
(PARAPANI) 		1745007045NRG24120620230336207 12/06/2023 LAKHAN SINGH 1745007045WL012521 LAKHAN SINGH 00089 CBIN0282948 1110 1110 Processed 16/06/2023 383663507 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-012-001/103-A
(BARAI) 		1745007012NRG24120620230334902 12/06/2023 Ramhiya Bai 1745007012WL012492 Ramhiya Bai 00089 CBIN0282948 1386 1386 Processed 16/06/2023 383663507 RamhiyaBai CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-012-001/103-B
(BARAI) 		1745007012NRG24120620230334903 12/06/2023 kavita 1745007012WL012492 kavita 00089 CBIN0282948 1386 1386 Processed 16/06/2023 383663507 kavita CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-012-001/104-A
(BARAI) 		1745007012NRG24120620230334904 12/06/2023 jhamiya bai 1745007012WL012492 jhamiya bai 00089 CBIN0282948 1386 1386 Processed 16/06/2023 383663507 jhamiyabai FINO PAYMENTS BANK LTD(608001)
284 MEHANDWANI MP-45-007-012-001/109-A
(BARAI) 		1745007012NRG24120620230334906 12/06/2023 KOYLI BAI 1745007012WL012492 KOYLI BAI 00089 CBIN0282948 1386 1386 Processed 16/06/2023 383663507 KOYLIBAI CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-012-001/12-A
(BARAI) 		1745007012NRG24120620230334907 12/06/2023 bhagvati bai 1745007012WL012492 bhagvati bai 00089 CBIN0282948 1386 1386 Processed 16/06/2023 383663507 bhagvatibai CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-012-001/120-A
(BARAI) 		1745007012NRG24120620230334908 12/06/2023 fhundiya bai 1745007012WL012492 fhundiya bai 00089 CBIN0282948 1386 1386 Processed 16/06/2023 383663507 fhundiyabai CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-012-001/124-A
(BARAI) 		1745007012NRG24120620230334909 12/06/2023 poola bai 1745007012WL012492 poola bai 00089 CBIN0282948 1386 1386 Processed 16/06/2023 383663507 poolabai CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-012-001/128-A
(BARAI) 		1745007012NRG24120620230334910 12/06/2023 ramu singh 1745007012WL012492 ramu singh 00089 CBIN0282948 1386 1386 Processed 16/06/2023 383663507 ramusingh CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-012-001/150-B
(BARAI) 		1745007012NRG24120620230334915 12/06/2023 Suresh Kumar 1745007012WL012492 Suresh Kumar 00089 CBIN0282948 1386 1386 Processed 16/06/2023 383663507 SureshKumar CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-012-001/160-B
(BARAI) 		1745007012NRG24120620230334917 12/06/2023 mukesh 1745007012WL012492 mukesh 00089 CBIN0282948 1386 1386 Processed 16/06/2023 383663507 mukesh FINO PAYMENTS BANK LTD(608001)
291 MEHANDWANI MP-45-007-012-001/164-B
(BARAI) 		1745007012NRG24120620230334918 12/06/2023 dumme bai 1745007012WL012492 dumme bai 00089 CBIN0282948 1386 1386 Processed 16/06/2023 383663507 dummebai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
292 MEHANDWANI MP-45-007-012-001/165-A
(BARAI) 		1745007012NRG24120620230334919 12/06/2023 fatte singh 1745007012WL012492 fatte singh 00089 CBIN0282948 1188 1188 Processed 16/06/2023 383663507 fattesingh CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-012-001/165-A
(BARAI) 		1745007012NRG24120620230334920 12/06/2023 suneeta bai 1745007012WL012492 suneeta bai 00089 CBIN0282948 1386 1386 Processed 16/06/2023 383663507 suneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEHANDWANI MP-45-007-012-001/171-B
(BARAI) 		1745007012NRG24120620230334923 12/06/2023 hukum singh 1745007012WL012492 hukum singh 00089 CBIN0282948 1386 1386 Processed 16/06/2023 383663507 hukumsingh CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-012-001/185-B
(BARAI) 		1745007012NRG24120620230334924 12/06/2023 begwati 1745007012WL012492 begwati 00089 CBIN0282948 1386 1386 Processed 16/06/2023 383663507 begwati INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEHANDWANI MP-45-007-012-001/186-A
(BARAI) 		1745007012NRG24120620230334925 12/06/2023 devlal 1745007012WL012492 devlal 00089 CBIN0282948 1188 1188 Processed 16/06/2023 383663507 devlal CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-012-001/186-A
(BARAI) 		1745007012NRG24120620230334926 12/06/2023 ramkali bai 1745007012WL012492 ramkali bai 00089 CBIN0282948 1386 1386 Processed 16/06/2023 383663507 ramkalibai CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-012-001/187-A
(BARAI) 		1745007012NRG24120620230334927 12/06/2023 RAMSINGH 1745007012WL012492 RAMSINGH 00089 CBIN0282948 1386 1386 Processed 16/06/2023 383663507 RAMSINGH FINO PAYMENTS BANK LTD(608001)
299 MEHANDWANI MP-45-007-012-001/189-A
(BARAI) 		1745007012NRG24120620230334930 12/06/2023 harilal 1745007012WL012492 harilal 00089 CBIN0282948 1386 1386 Processed 16/06/2023 383663507 harilal FINO PAYMENTS BANK LTD(608001)
300 MEHANDWANI MP-45-007-012-001/189-A
(BARAI) 		1745007012NRG24120620230334929 12/06/2023 subbe singh 1745007012WL012492 subbe singh 00089 CBIN0282948 1386 1386 Processed 16/06/2023 383663507 subbesingh CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-012-001/203
(BARAI) 		1745007012NRG24120620230334931 12/06/2023 DAYARAM 1745007012WL012492 DAYARAM 00089 CBIN0282948 1386 1386 Processed 16/06/2023 383663507 DAYARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
302 MEHANDWANI MP-45-007-012-001/210-A
(BARAI) 		1745007012NRG24120620230334932 12/06/2023 DHARM SINGH 1745007012WL012492 DHARM SINGH 00089 CBIN0282948 1386 1386 Processed 16/06/2023 383663507 DHARMSINGH CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-012-001/210-A
(BARAI) 		1745007012NRG24120620230334933 12/06/2023 JAMNI 1745007012WL012492 JAMNI 00089 CBIN0282948 1386 1386 Processed 16/06/2023 383663507 JAMNI CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-012-001/215-A
(BARAI) 		1745007012NRG24120620230334937 12/06/2023 Asvanti Bai 1745007012WL012492 Asvanti Bai 00089 CBIN0282948 1386 1386 Processed 16/06/2023 383663507 AsvantiBai CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-012-001/216-A
(BARAI) 		1745007012NRG24120620230334938 12/06/2023 SAVNOO SINGH 1745007012WL012492 SAVNOO SINGH 00089 CBIN0282948 1386 1386 Processed 16/06/2023 383663507 SAVNOOSINGH CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-012-001/223-A
(BARAI) 		1745007012NRG24120620230334939 12/06/2023 Ramvati Bai 1745007012WL012492 Ramvati Bai 00089 CBIN0282948 1386 1386 Processed 16/06/2023 383663507 RamvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
307 MEHANDWANI MP-45-007-012-001/223-B
(BARAI) 		1745007012NRG24120620230334940 12/06/2023 CHAIN SINGH 1745007012WL012492 CHAIN SINGH 00089 CBIN0282948 198 198 Processed 16/06/2023 383663507 CHAINSINGH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-012-001/224-A
(BARAI) 		1745007012NRG24120620230334941 12/06/2023 devvati bai 1745007012WL012492 devvati bai 00089 CBIN0282948 1386 1386 Processed 16/06/2023 383663507 devvatibai CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-012-001/224-A
(BARAI) 		1745007012NRG24120620230334942 12/06/2023 Sunre Bai 1745007012WL012492 Sunre Bai 00089 CBIN0282948 1386 1386 Processed 16/06/2023 383663507 SunreBai CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-012-001/226-C
(BARAI) 		1745007012NRG24120620230334944 12/06/2023 mahesh 1745007012WL012492 mahesh 00089 CBIN0282948 1386 1386 Processed 16/06/2023 383663507 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
311 MEHANDWANI MP-45-007-012-001/230-A
(BARAI) 		1745007012NRG24120620230334945 12/06/2023 biasa bai 1745007012WL012492 biasa bai 00089 CBIN0282948 198 198 Processed 16/06/2023 383663507 biasabai INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHANDWANI MP-45-007-012-001/238-A
(BARAI) 		1745007012NRG24120620230334947 12/06/2023 ramsay 1745007012WL012492 ramsay 00089 CBIN0282948 1386 1386 Processed 16/06/2023 383663507 ramsay CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-012-001/238-A
(BARAI) 		1745007012NRG24120620230334946 12/06/2023 sukal singh 1745007012WL012492 sukal singh 00089 CBIN0282948 1386 1386 Processed 16/06/2023 383663507 sukalsingh CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-012-001/26-A
(BARAI) 		1745007012NRG24120620230334949 12/06/2023 parsu ram 1745007012WL012492 parsu ram 00089 CBIN0282948 1386 1386 Processed 16/06/2023 383663507 parsuram CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-012-001/266-B
(BARAI) 		1745007012NRG24120620230334951 12/06/2023 mukesh 1745007012WL012492 mukesh 00089 CBIN0282948 1386 1386 Processed 16/06/2023 383663507 mukesh CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-012-001/267-A
(BARAI) 		1745007012NRG24120620230334952 12/06/2023 deepak lal 1745007012WL012492 deepak lal 00089 CBIN0282948 1386 1386 Processed 16/06/2023 383663507 deepaklal CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-012-001/270-B
(BARAI) 		1745007012NRG24120620230334955 12/06/2023 Mamta Bai 1745007012WL012492 Mamta Bai 00089 CBIN0282948 1386 1386 Processed 16/06/2023 383663507 MamtaBai CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-012-001/271-A
(BARAI) 		1745007012NRG24120620230334956 12/06/2023 chothi bai 1745007012WL012492 chothi bai 00089 CBIN0282948 1386 1386 Processed 16/06/2023 383663507 chothibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
319 MEHANDWANI MP-45-007-012-001/273-A
(BARAI) 		1745007012NRG24120620230334957 12/06/2023 scandprathap 1745007012WL012492 scandprathap 00089 CBIN0282948 1386 1386 Processed 16/06/2023 383663507 scandprathap CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-012-001/278-B
(BARAI) 		1745007012NRG24120620230334959 12/06/2023 Sushma bai 1745007012WL012492 Sushma bai 00089 CBIN0282948 1386 1386 Processed 16/06/2023 383663507 Sushmabai INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEHANDWANI MP-45-007-012-001/279-A
(BARAI) 		1745007012NRG24120620230334961 12/06/2023 bhuriya bai 1745007012WL012492 bhuriya bai 00089 CBIN0282948 1386 1386 Processed 16/06/2023 383663507 bhuriyabai CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-012-001/279-A
(BARAI) 		1745007012NRG24120620230334960 12/06/2023 rajkumar 1745007012WL012492 rajkumar 00089 CBIN0282948 1386 1386 Processed 16/06/2023 383663507 rajkumar CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-012-001/280-A
(BARAI) 		1745007012NRG24120620230334963 12/06/2023 saritha bai 1745007012WL012492 saritha bai 00089 CBIN0282948 1386 1386 Processed 16/06/2023 383663507 sarithabai CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-012-001/29-A
(BARAI) 		1745007012NRG24120620230334964 12/06/2023 santosh kumar 1745007012WL012492 santosh kumar 00089 CBIN0282948 1386 1386 Processed 16/06/2023 383663507 santoshkumar CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-012-001/42-A
(BARAI) 		1745007012NRG24120620230334965 12/06/2023 sunher 1745007012WL012492 sunher 00089 CBIN0282948 1386 1386 Processed 16/06/2023 383663507 sunher JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
326 MEHANDWANI MP-45-007-012-001/43-A
(BARAI) 		1745007012NRG24120620230334966 12/06/2023 buddhi lal 1745007012WL012492 buddhi lal 00089 CBIN0282948 1386 1386 Processed 16/06/2023 383663507 buddhilal CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-012-001/44-A
(BARAI) 		1745007012NRG24120620230334967 12/06/2023 RUPA SINGH 1745007012WL012492 RUPA SINGH 00089 CBIN0282948 1386 1386 Processed 16/06/2023 383663507 RUPASINGH CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-012-001/68-A
(BARAI) 		1745007012NRG24120620230334969 12/06/2023 Basant kumar 1745007012WL012492 Basant kumar 00089 CBIN0282948 1188 1188 Processed 16/06/2023 383663507 Basantkumar IDBI BANK(607095)
329 MEHANDWANI MP-45-007-012-001/68-A
(BARAI) 		1745007012NRG24120620230334970 12/06/2023 Laliya Bai 1745007012WL012492 Laliya Bai 00089 CBIN0282948 1386 1386 Processed 16/06/2023 383663507 LaliyaBai CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-012-001/68-B
(BARAI) 		1745007012NRG24120620230334971 12/06/2023 selja 1745007012WL012492 selja 00089 CBIN0282948 1386 1386 Processed 16/06/2023 383663507 selja CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-012-001/77-A
(BARAI) 		1745007012NRG24120620230334973 12/06/2023 putri bai 1745007012WL012492 putri bai 00089 CBIN0282948 1386 1386 Processed 16/06/2023 383663507 putribai CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-012-001/78-A
(BARAI) 		1745007012NRG24120620230334974 12/06/2023 heera lal 1745007012WL012492 heera lal 00089 CBIN0282948 1386 1386 Processed 16/06/2023 383663507 heeralal CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-012-001/86-A
(BARAI) 		1745007012NRG24120620230334977 12/06/2023 sukhri bai 1745007012WL012492 sukhri bai 00089 CBIN0282948 1386 1386 Processed 16/06/2023 383663507 sukhribai CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-012-001/87-A
(BARAI) 		1745007012NRG24120620230334979 12/06/2023 bilsha bai 1745007012WL012492 bilsha bai 00089 CBIN0282948 1386 1386 Processed 16/06/2023 383663507 bilshabai CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-013-001/128-B
(SARSI MAAL) 		1745007013NRG24110620230325482 12/06/2023 KHEMSINGH MARKAM 1745007013WL012244 KHEMSINGH MARKAM 00089 CBIN0282948 1105 1105 Processed 16/06/2023 383663507 KHEMSINGHMARKAM CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-013-001/13-A
(SARSI MAAL) 		1745007013NRG24110620230325483 12/06/2023 KALIRAM 1745007013WL012244 KALIRAM 00089 CBIN0282948 221 221 Processed 16/06/2023 383663507 KALIRAM CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-013-001/144-C
(SARSI MAAL) 		1745007013NRG24120620230333150 12/06/2023 Nirmila Maravi 1745007013WL012453 Nirmila Maravi 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 NirmilaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
338 MEHANDWANI MP-45-007-013-001/145-B
(SARSI MAAL) 		1745007013NRG24110620230325484 12/06/2023 SAROJNI BAI 1745007013WL012244 SAROJNI BAI 00089 CBIN0282948 1105 1105 Processed 16/06/2023 383663507 SAROJNIBAI STATE BANK OF INDIA(508548)
339 MEHANDWANI MP-45-007-013-001/151-A
(SARSI MAAL) 		1745007013NRG24110620230325485 12/06/2023 VIDYA BAI 1745007013WL012244 VIDYA BAI 00089 CBIN0282948 884 884 Processed 16/06/2023 383663507 VIDYABAI CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-013-001/152-D
(SARSI MAAL) 		1745007013NRG24110620230325487 12/06/2023 BUDHAVARIYA BAI 1745007013WL012244 BUDHAVARIYA BAI 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 BUDHAVARIYABAI CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-013-001/154-B
(SARSI MAAL) 		1745007013NRG24120620230333152 12/06/2023 RAMPAAL 1745007013WL012453 RAMPAAL 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 RAMPAAL CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-013-001/155-C
(SARSI MAAL) 		1745007013NRG24120620230333153 12/06/2023 Roshni 1745007013WL012453 Roshni 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 Roshni CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-013-001/156-B
(SARSI MAAL) 		1745007013NRG24120620230333154 12/06/2023 BIRSINGH 1745007013WL012453 BIRSINGH 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 BIRSINGH CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-013-001/156-B
(SARSI MAAL) 		1745007013NRG24120620230333155 12/06/2023 GANDHO BAI 1745007013WL012453 GANDHO BAI 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 GANDHOBAI CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-013-001/156-C
(SARSI MAAL) 		1745007013NRG24120620230333156 12/06/2023 ARJUN SINGH 1745007013WL012453 ARJUN SINGH 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
346 MEHANDWANI MP-45-007-013-001/156-C
(SARSI MAAL) 		1745007013NRG24120620230333157 12/06/2023 INDRAVATI BAI 1745007013WL012453 INDRAVATI BAI 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 INDRAVATIBAI CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-013-001/157-A
(SARSI MAAL) 		1745007013NRG24120620230333158 12/06/2023 SANKAR SINGH 1745007013WL012453 SANKAR SINGH 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 SANKARSINGH CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-013-001/157-B
(SARSI MAAL) 		1745007013NRG24120620230333159 12/06/2023 SOMNATH 1745007013WL012453 SOMNATH 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 SOMNATH HDFC BANK LTD(607152)
349 MEHANDWANI MP-45-007-013-001/160-B
(SARSI MAAL) 		1745007013NRG24120620230333160 12/06/2023 PAHAL SINGH 1745007013WL012453 PAHAL SINGH 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 PAHALSINGH CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-013-001/162-B
(SARSI MAAL) 		1745007013NRG24120620230333162 12/06/2023 GEND SINGH 1745007013WL012453 GEND SINGH 00089 CBIN0282948 884 884 Processed 16/06/2023 383663507 GENDSINGH CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-013-001/164-C
(SARSI MAAL) 		1745007013NRG24110620230325488 12/06/2023 BAISAKHI BAI 1745007013WL012244 BAISAKHI BAI 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 BAISAKHIBAI CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-013-001/167-B
(SARSI MAAL) 		1745007013NRG24120620230333164 12/06/2023 CHAMME BAI 1745007013WL012453 CHAMME BAI 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 CHAMMEBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
353 MEHANDWANI MP-45-007-013-001/167-C
(SARSI MAAL) 		1745007013NRG24120620230333165 12/06/2023 VOKHE BAI 1745007013WL012453 VOKHE BAI 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 VOKHEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 MEHANDWANI MP-45-007-013-001/168-B
(SARSI MAAL) 		1745007013NRG24120620230333166 12/06/2023 BAHADUR 1745007013WL012453 BAHADUR 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 BAHADUR CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-013-001/170-B
(SARSI MAAL) 		1745007013NRG24110620230325489 12/06/2023 BUDHRAM 1745007013WL012244 BUDHRAM 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 BUDHRAM CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-013-001/170-C
(SARSI MAAL) 		1745007013NRG24110620230325490 12/06/2023 HAREBATI BAI 1745007013WL012244 HAREBATI BAI 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 HAREBATIBAI CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-013-001/203-D
(SARSI MAAL) 		1745007013NRG24110620230325492 12/06/2023 DURGA BAI 1745007013WL012244 DURGA BAI 00089 CBIN0282948 884 884 Processed 16/06/2023 383663507 DURGABAI BANK OF MAHARASHTRA(607387)
358 MEHANDWANI MP-45-007-013-001/225-D
(SARSI MAAL) 		1745007013NRG24110620230325493 12/06/2023 SHIVKUMARI 1745007013WL012244 SHIVKUMARI 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-013-001/227-A
(SARSI MAAL) 		1745007013NRG24120620230338330 12/06/2023 RAMHE BAI 1745007013WL012577 RAMHE BAI 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 RAMHEBAI CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-013-001/4-B
(SARSI MAAL) 		1745007013NRG24110620230325494 12/06/2023 SANDHYA 1745007013WL012244 SANDHYA 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 SANDHYA CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-013-001/49-B
(SARSI MAAL) 		1745007013NRG24120620230333167 12/06/2023 BALSINGH 1745007013WL012453 BALSINGH 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 BALSINGH CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-013-001/49-D
(SARSI MAAL) 		1745007013NRG24120620230333168 12/06/2023 SUMMAT SINGH 1745007013WL012453 SUMMAT SINGH 00089 CBIN0282948 1105 1105 Processed 16/06/2023 383663507 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-013-001/53-B
(SARSI MAAL) 		1745007013NRG24110620230325495 12/06/2023 PREHLAD 1745007013WL012244 PREHLAD 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 PREHLAD CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-013-001/57-A
(SARSI MAAL) 		1745007013NRG24110620230325496 12/06/2023 BHOLARAM 1745007013WL012244 BHOLARAM 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 BHOLARAM CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-013-001/59-B
(SARSI MAAL) 		1745007013NRG24110620230325497 12/06/2023 SAMARU 1745007013WL012244 SAMARU 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 SAMARU CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-013-001/67-B
(SARSI MAAL) 		1745007013NRG24120620230333169 12/06/2023 RAMPOOL BAI 1745007013WL012453 RAMPOOL BAI 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 RAMPOOLBAI CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-013-001/67-D
(SARSI MAAL) 		1745007013NRG24120620230333171 12/06/2023 HEERA SINGH 1745007013WL012453 HEERA SINGH 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 HEERASINGH CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-013-001/69-B
(SARSI MAAL) 		1745007013NRG24110620230325498 12/06/2023 RAMDEEN 1745007013WL012244 RAMDEEN 00089 CBIN0282948 1105 1105 Processed 16/06/2023 383663507 RAMDEEN CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-013-001/71-B
(SARSI MAAL) 		1745007013NRG24110620230325499 12/06/2023 PYARE LAL 1745007013WL012244 PYARE LAL 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 PYARELAL CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-013-001/72-B
(SARSI MAAL) 		1745007013NRG24110620230325500 12/06/2023 CHANDRVATI 1745007013WL012244 CHANDRVATI 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 CHANDRVATI CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-013-001/73-B
(SARSI MAAL) 		1745007013NRG24110620230325501 12/06/2023 MATVAAR 1745007013WL012244 MATVAAR 00089 CBIN0282948 1105 1105 Processed 16/06/2023 383663507 MATVAAR CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-013-003/1-B
(SARSI MAAL) 		1745007013NRG24110620230325502 12/06/2023 KAMLESH 1745007013WL012244 KAMLESH 00089 CBIN0282948 884 884 Processed 16/06/2023 383663507 KAMLESH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-013-003/10-B
(SARSI MAAL) 		1745007013NRG24110620230325503 12/06/2023 JHAMIYA BAI 1745007013WL012244 JHAMIYA BAI 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-013-003/101-A
(SARSI MAAL) 		1745007013NRG24110620230325504 12/06/2023 DEVI SINGH 1745007013WL012244 DEVI SINGH 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 DEVISINGH CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-013-003/110-D
(SARSI MAAL) 		1745007013NRG24120620230333174 12/06/2023 MUKESH KUMAR MARAVI 1745007013WL012453 MUKESH KUMAR MARAVI 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 MUKESHKUMARMARAVI CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-013-003/111-A
(SARSI MAAL) 		1745007013NRG24120620230333175 12/06/2023 LAMYA BAI 1745007013WL012453 LAMYA BAI 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 LAMYABAI CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-013-003/115-A
(SARSI MAAL) 		1745007013NRG24120620230333176 12/06/2023 SUMRIT 1745007013WL012453 SUMRIT 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 SUMRIT CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-013-003/116-A
(SARSI MAAL) 		1745007013NRG24120620230333177 12/06/2023 MANGAL SINGH 1745007013WL012453 MANGAL SINGH 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 MANGALSINGH CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-013-003/117-B
(SARSI MAAL) 		1745007013NRG24110620230325508 12/06/2023 JAWAHAR LAL MARKAM 1745007013WL012244 JAWAHAR LAL MARKAM 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 JAWAHARLALMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
380 MEHANDWANI MP-45-007-013-003/119-A
(SARSI MAAL) 		1745007013NRG24120620230333179 12/06/2023 DAMODHIN BAI 1745007013WL012453 DAMODHIN BAI 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 DAMODHINBAI CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-013-003/119-B
(SARSI MAAL) 		1745007013NRG24120620230333180 12/06/2023 SHUBHAM SONI 1745007013WL012453 SHUBHAM SONI 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 SHUBHAMSONI CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-013-003/125-B
(SARSI MAAL) 		1745007013NRG24110620230325509 12/06/2023 SANTLAL 1745007013WL012244 SANTLAL 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 SANTLAL CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-013-003/128-A
(SARSI MAAL) 		1745007013NRG24110620230325510 12/06/2023 EMARTE BAI 1745007013WL012244 EMARTE BAI 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 EMARTEBAI CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-013-003/129-B
(SARSI MAAL) 		1745007013NRG24120620230338331 12/06/2023 ARJUN 1745007013WL012577 ARJUN 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 ARJUN CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-013-003/130-D
(SARSI MAAL) 		1745007013NRG24120620230333183 12/06/2023 MANIYA BAI 1745007013WL012453 MANIYA BAI 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 MANIYABAI CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-013-003/131-A
(SARSI MAAL) 		1745007013NRG24120620230333184 12/06/2023 RATIY BAI 1745007013WL012453 RATIY BAI 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 RATIYBAI CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-013-003/132-A
(SARSI MAAL) 		1745007013NRG24120620230333185 12/06/2023 CHATTAR SINGH 1745007013WL012453 CHATTAR SINGH 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 CHATTARSINGH CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-013-003/132-A
(SARSI MAAL) 		1745007013NRG24120620230333186 12/06/2023 PAHALWATI 1745007013WL012453 PAHALWATI 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 PAHALWATI CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-013-003/133-A
(SARSI MAAL) 		1745007013NRG24120620230333187 12/06/2023 BISAHU 1745007013WL012453 BISAHU 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 BISAHU CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-013-003/138-A
(SARSI MAAL) 		1745007013NRG24120620230333188 12/06/2023 RATIRAM 1745007013WL012453 RATIRAM 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 RATIRAM CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-013-003/139-A
(SARSI MAAL) 		1745007013NRG24120620230333189 12/06/2023 NAVAL SINGH 1745007013WL012453 NAVAL SINGH 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 NAVALSINGH CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-013-003/139-D
(SARSI MAAL) 		1745007013NRG24120620230333190 12/06/2023 UNA BAI 1745007013WL012453 UNA BAI 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 UNABAI CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-013-003/14-B
(SARSI MAAL) 		1745007013NRG24110620230325511 12/06/2023 GIRVER 1745007013WL012244 GIRVER 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 GIRVER CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-013-003/149-C
(SARSI MAAL) 		1745007013NRG24110620230325512 12/06/2023 ASOK KUMAR 1745007013WL012244 ASOK KUMAR 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 ASOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
395 MEHANDWANI MP-45-007-013-003/151-A
(SARSI MAAL) 		1745007013NRG24110620230325513 12/06/2023 RAJU LAL 1745007013WL012244 RAJU LAL 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 RAJULAL CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-013-003/163-B
(SARSI MAAL) 		1745007013NRG24120620230333192 12/06/2023 URMELA BAI 1745007013WL012453 URMELA BAI 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 URMELABAI CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-013-003/166-A
(SARSI MAAL) 		1745007013NRG24120620230333193 12/06/2023 MANIK 1745007013WL012453 MANIK 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 MANIK CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-013-003/171-A
(SARSI MAAL) 		1745007013NRG24120620230333194 12/06/2023 PAHALWATI BAI 1745007013WL012453 PAHALWATI BAI 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 PAHALWATIBAI CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-013-003/172-A
(SARSI MAAL) 		1745007013NRG24120620230333195 12/06/2023 MANGLI 1745007013WL012453 MANGLI 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 MANGLI CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-013-003/174-A
(SARSI MAAL) 		1745007013NRG24120620230333197 12/06/2023 BARTI BAI 1745007013WL012453 BARTI BAI 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 BARTIBAI CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-013-003/175-A
(SARSI MAAL) 		1745007013NRG24120620230333198 12/06/2023 GANGOTRI BAI 1745007013WL012453 GANGOTRI BAI 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-013-003/177-C
(SARSI MAAL) 		1745007013NRG24120620230333199 12/06/2023 SAVKALI BAI 1745007013WL012453 SAVKALI BAI 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 SAVKALIBAI CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-013-003/181-C
(SARSI MAAL) 		1745007013NRG24110620230325515 12/06/2023 BIRSU 1745007013WL012244 BIRSU 00089 CBIN0282948 884 884 Processed 16/06/2023 383663507 BIRSU CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-013-003/185-A
(SARSI MAAL) 		1745007013NRG24120620230333200 12/06/2023 MOHIT MARAVI 1745007013WL012453 MOHIT MARAVI 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 MOHITMARAVI CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-013-003/187-B
(SARSI MAAL) 		1745007013NRG24120620230333202 12/06/2023 BHAGAT SINGH 1745007013WL012453 BHAGAT SINGH 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
406 MEHANDWANI MP-45-007-013-003/188
(SARSI MAAL) 		1745007013NRG24120620230333203 12/06/2023 Savitri Bai 1745007013WL012453 Savitri Bai 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 SavitriBai CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-013-003/189-A
(SARSI MAAL) 		1745007013NRG24120620230333204 12/06/2023 RAMDEEN 1745007013WL012453 RAMDEEN 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 RAMDEEN CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-013-003/189-D
(SARSI MAAL) 		1745007013NRG24120620230333205 12/06/2023 GANGOTRI BAI 1745007013WL012453 GANGOTRI BAI 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-013-003/191-A
(SARSI MAAL) 		1745007013NRG24120620230333206 12/06/2023 BASANTA 1745007013WL012453 BASANTA 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 BASANTA CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-013-003/191-B
(SARSI MAAL) 		1745007013NRG24120620230333207 12/06/2023 KRANTI BAI 1745007013WL012453 KRANTI BAI 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 KRANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
411 MEHANDWANI MP-45-007-013-003/192-A
(SARSI MAAL) 		1745007013NRG24120620230333208 12/06/2023 RAJKUMAR 1745007013WL012453 RAJKUMAR 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 RAJKUMAR CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-013-003/194-A
(SARSI MAAL) 		1745007013NRG24120620230333209 12/06/2023 HIRIYA BAI 1745007013WL012453 HIRIYA BAI 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 HIRIYABAI CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-013-003/196-A
(SARSI MAAL) 		1745007013NRG24110620230325516 12/06/2023 ACHCHELAL 1745007013WL012244 ACHCHELAL 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 ACHCHELAL CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-013-003/2-A
(SARSI MAAL) 		1745007013NRG24120620230333210 12/06/2023 AMRU 1745007013WL012453 AMRU 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 AMRU CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-013-003/200-B
(SARSI MAAL) 		1745007013NRG24120620230333211 12/06/2023 ROOP SINGH 1745007013WL012453 ROOP SINGH 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 ROOPSINGH CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-013-003/202-A
(SARSI MAAL) 		1745007013NRG24110620230325517 12/06/2023 SONKALE BAI 1745007013WL012244 SONKALE BAI 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 SONKALEBAI CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-013-003/221-A
(SARSI MAAL) 		1745007013NRG24120620230333214 12/06/2023 JAMADAR 1745007013WL012453 JAMADAR 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 JAMADAR CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-013-003/27
(SARSI MAAL) 		1745007013NRG24110620230325522 12/06/2023 CHRINGA BAI 1745007013WL012244 CHRINGA BAI 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 CHRINGABAI CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-013-003/27
(SARSI MAAL) 		1745007013NRG24110620230325521 12/06/2023 NANHE LAL 1745007013WL012244 NANHE LAL 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 NANHELAL CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-013-003/27-B
(SARSI MAAL) 		1745007013NRG24120620230333215 12/06/2023 LEKH CHAND YADAV 1745007013WL012453 LEKH CHAND YADAV 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 LEKHCHANDYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
421 MEHANDWANI MP-45-007-013-003/28
(SARSI MAAL) 		1745007013NRG24120620230338332 12/06/2023 BHARAT 1745007013WL012577 BHARAT 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 BHARAT CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-013-003/28
(SARSI MAAL) 		1745007013NRG24120620230338333 12/06/2023 NANBAI 1745007013WL012577 NANBAI 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 NANBAI CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-013-003/32
(SARSI MAAL) 		1745007013NRG24120620230333216 12/06/2023 BHAGU 1745007013WL012453 BHAGU 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 BHAGU CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-013-003/33
(SARSI MAAL) 		1745007013NRG24120620230333217 12/06/2023 NANHE LAL 1745007013WL012453 NANHE LAL 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 NANHELAL CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-013-003/39
(SARSI MAAL) 		1745007013NRG24120620230333220 12/06/2023 SARITHA BAI 1745007013WL012453 SARITHA BAI 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 SARITHABAI CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-013-003/39-A
(SARSI MAAL) 		1745007013NRG24120620230333221 12/06/2023 LAXMI BAI 1745007013WL012453 LAXMI BAI 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 LAXMIBAI CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-013-003/5-B
(SARSI MAAL) 		1745007013NRG24110620230325523 12/06/2023 PARWATI BAI 1745007013WL012244 PARWATI BAI 00089 CBIN0282948 1105 1105 Processed 16/06/2023 383663507 PARWATIBAI CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-013-003/76-A
(SARSI MAAL) 		1745007013NRG24110620230325524 12/06/2023 FOOL SINGH 1745007013WL012244 FOOL SINGH 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 FOOLSINGH CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-013-003/80-A
(SARSI MAAL) 		1745007013NRG24110620230325525 12/06/2023 PAHALWATI 1745007013WL012244 PAHALWATI 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 PAHALWATI CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-013-003/80-B
(SARSI MAAL) 		1745007013NRG24110620230325526 12/06/2023 RANJANA 1745007013WL012244 RANJANA 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 RANJANA CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-013-003/82-A
(SARSI MAAL) 		1745007013NRG24110620230325527 12/06/2023 SUKKHAN 1745007013WL012244 SUKKHAN 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 SUKKHAN CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-013-003/83-A
(SARSI MAAL) 		1745007013NRG24120620230338336 12/06/2023 GELASO BAI 1745007013WL012577 GELASO BAI 00089 CBIN0282948 884 884 Processed 16/06/2023 383663507 GELASOBAI CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-013-003/88-A
(SARSI MAAL) 		1745007013NRG24120620230333225 12/06/2023 BUDDHU SINGH 1745007013WL012453 BUDDHU SINGH 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-013-003/96-A
(SARSI MAAL) 		1745007013NRG24120620230338337 12/06/2023 KOTA BAI 1745007013WL012577 KOTA BAI 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 KOTABAI CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-013-003/96-B
(SARSI MAAL) 		1745007013NRG24120620230338338 12/06/2023 PREM SINGH 1745007013WL012577 PREM SINGH 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 PREMSINGH CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-013-003/97-A
(SARSI MAAL) 		1745007013NRG24110620230325530 12/06/2023 VORAY BAI 1745007013WL012244 VORAY BAI 00089 CBIN0282948 1326 1326 Processed 16/06/2023 383663507 VORAYBAI CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-013-003/99-A
(SARSI MAAL) 		1745007013NRG24110620230325533 12/06/2023 BHADDO BAI 1745007013WL012244 BHADDO BAI 00089 CBIN0282948 1105 1105 Processed 16/06/2023 383663507 BHADDOBAI CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-027-002/10-A
(KHRAGWARA) 		1745007000NRG24120620230334610 12/06/2023 RAMBATI BAI 1745007WL012484 RAMBATI BAI 00089 CBIN0282948 1200 1200 Processed 16/06/2023 383663507 RAMBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
439 MEHANDWANI MP-45-007-027-002/104-A
(KHRAGWARA) 		1745007000NRG24120620230334612 12/06/2023 CHARAN LAL 1745007WL012484 CHARAN LAL 00089 CBIN0282948 1200 1200 Processed 16/06/2023 383663507 CHARANLAL UNION BANK OF INDIA(508500)
440 MEHANDWANI MP-45-007-027-002/104-A
(KHRAGWARA) 		1745007000NRG24120620230334611 12/06/2023 CHARAN LAL 1745007WL012484 CHARAN LAL 00089 CBIN0282948 1200 1200 Processed 16/06/2023 383663507 CHARANLAL CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-027-002/105-A
(KHRAGWARA) 		1745007000NRG24120620230334613 12/06/2023 RAMRATAN 1745007WL012484 RAMRATAN 00089 CBIN0282948 1200 1200 Processed 16/06/2023 383663507 RAMRATAN CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-027-002/106-A
(KHRAGWARA) 		1745007000NRG24120620230334614 12/06/2023 RAM LAL 1745007WL012484 RAM LAL 00089 CBIN0282948 1200 1200 Processed 16/06/2023 383663507 RAMLAL UNION BANK OF INDIA(508500)
443 MEHANDWANI MP-45-007-027-002/166-A
(KHRAGWARA) 		1745007000NRG24120620230334616 12/06/2023 RAMKALI BAI 1745007WL012484 RAMKALI BAI 00089 CBIN0282948 1200 1200 Processed 16/06/2023 383663507 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-027-002/190-A
(KHRAGWARA) 		1745007000NRG24120620230334617 12/06/2023 NANUHA 1745007WL012484 NANUHA 00089 CBIN0282948 1200 1200 Processed 16/06/2023 383663507 NANUHA CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-027-002/191-A
(KHRAGWARA) 		1745007000NRG24120620230334618 12/06/2023 BOTE LAL 1745007WL012484 BOTE LAL 00089 CBIN0282948 1200 1200 Processed 16/06/2023 383663507 BOTELAL CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-027-002/195-A
(KHRAGWARA) 		1745007000NRG24120620230334619 12/06/2023 BHOI 1745007WL012484 BHOI 00089 CBIN0282948 1200 1200 Processed 16/06/2023 383663507 BHOI CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-030-001/1-A
(BHALWARA) 		1745007000NRG24110620230331066 12/06/2023 JUNNU SINGH 1745007WL012393 JUNNU SINGH 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 JUNNUSINGH BANK OF BARODA(606985)
448 MEHANDWANI MP-45-007-030-001/100-A
(BHALWARA) 		1745007000NRG24110620230331067 12/06/2023 INDRE SINGH 1745007WL012393 INDRE SINGH 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 INDRESINGH CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-030-001/101-B
(BHALWARA) 		1745007000NRG24110620230331068 12/06/2023 BHARESINGH 1745007WL012393 BHARESINGH 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 BHARESINGH CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-030-001/107-A
(BHALWARA) 		1745007000NRG24110620230331072 12/06/2023 KAMLI BAI 1745007WL012393 KAMLI BAI 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 KAMLIBAI CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-030-001/107-A
(BHALWARA) 		1745007000NRG24110620230331071 12/06/2023 RATIRAM 1745007WL012393 RATIRAM 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 RATIRAM CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-030-001/108-B
(BHALWARA) 		1745007000NRG24110620230331073 12/06/2023 SAMARI 1745007WL012393 SAMARI 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 SAMARI CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-030-001/108-C
(BHALWARA) 		1745007000NRG24110620230331074 12/06/2023 Lamu Singh 1745007WL012393 Lamu Singh 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 LamuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
454 MEHANDWANI MP-45-007-030-001/109-A
(BHALWARA) 		1745007000NRG24110620230331076 12/06/2023 HEERO BAI 1745007WL012393 HEERO BAI 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 HEEROBAI CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-030-001/11-C
(BHALWARA) 		1745007000NRG24110620230331077 12/06/2023 JANKI BAI 1745007WL012393 JANKI BAI 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 JANKIBAI CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-030-001/110-A
(BHALWARA) 		1745007000NRG24110620230331078 12/06/2023 HIRDAY 1745007WL012393 HIRDAY 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 HIRDAY CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-030-001/113-A
(BHALWARA) 		1745007000NRG24110620230331079 12/06/2023 GUHARA SINGH 1745007WL012393 GUHARA SINGH 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 GUHARASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
458 MEHANDWANI MP-45-007-030-001/114-A
(BHALWARA) 		1745007000NRG24110620230331080 12/06/2023 BHAGOTI BAI 1745007WL012393 BHAGOTI BAI 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 BHAGOTIBAI CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-030-001/114-B
(BHALWARA) 		1745007000NRG24110620230331082 12/06/2023 DURMILA 1745007WL012393 DURMILA 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 DURMILA CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-030-001/114-B
(BHALWARA) 		1745007000NRG24110620230331081 12/06/2023 KOOJUR SINGH 1745007WL012393 KOOJUR SINGH 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 KOOJURSINGH CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-030-001/117-A
(BHALWARA) 		1745007000NRG24110620230331084 12/06/2023 MANGLEY BAI 1745007WL012393 MANGLEY BAI 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 MANGLEYBAI CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-030-001/118-D
(BHALWARA) 		1745007000NRG24110620230331086 12/06/2023 Bhanendra Kumar 1745007WL012393 Bhanendra Kumar 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 BhanendraKumar CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-030-001/118-D
(BHALWARA) 		1745007000NRG24110620230331087 12/06/2023 Omti Bai 1745007WL012393 Omti Bai 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 OmtiBai CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-030-001/119-A
(BHALWARA) 		1745007000NRG24110620230331088 12/06/2023 Meera Bai 1745007WL012393 Meera Bai 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 MeeraBai CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-030-001/119-B
(BHALWARA) 		1745007000NRG24110620230331089 12/06/2023 Indrwati Bai 1745007WL012393 Indrwati Bai 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 IndrwatiBai CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-030-001/121-B
(BHALWARA) 		1745007000NRG24110620230331091 12/06/2023 CHANDRWATI BAI 1745007WL012393 CHANDRWATI BAI 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 CHANDRWATIBAI CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-030-001/122-C
(BHALWARA) 		1745007000NRG24110620230331092 12/06/2023 Amarbati 1745007WL012393 Amarbati 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 Amarbati CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-030-001/122-D
(BHALWARA) 		1745007000NRG24110620230331093 12/06/2023 Amar singh 1745007WL012393 Amar singh 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 Amarsingh CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-030-001/123-A
(BHALWARA) 		1745007000NRG24110620230331095 12/06/2023 BRAMATEABAI 1745007WL012393 BRAMATEABAI 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 BRAMATEABAI CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-030-001/123-A
(BHALWARA) 		1745007000NRG24110620230331096 12/06/2023 PARAMSINGH 1745007WL012393 PARAMSINGH 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 PARAMSINGH STATE BANK OF INDIA(508548)
471 MEHANDWANI MP-45-007-030-001/124-A
(BHALWARA) 		1745007000NRG24110620230331097 12/06/2023 SARVAN 1745007WL012393 SARVAN 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 SARVAN CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-030-001/125-B
(BHALWARA) 		1745007000NRG24110620230331098 12/06/2023 GOLO BAI 1745007WL012393 GOLO BAI 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 GOLOBAI CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-030-001/130-A
(BHALWARA) 		1745007000NRG24110620230331103 12/06/2023 GAYANI SINGH 1745007WL012393 GAYANI SINGH 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 GAYANISINGH CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-030-001/135-A
(BHALWARA) 		1745007000NRG24110620230331109 12/06/2023 SONVITE 1745007WL012393 SONVITE 00089 CBIN0282948 195 195 Processed 16/06/2023 383663507 SONVITE CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-030-001/136-B
(BHALWARA) 		1745007000NRG24110620230331110 12/06/2023 HAM SINGH 1745007WL012393 HAM SINGH 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 HAMSINGH CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-030-001/136-B
(BHALWARA) 		1745007000NRG24110620230331111 12/06/2023 KUNTI BAI 1745007WL012393 KUNTI BAI 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 KUNTIBAI CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-030-001/137-A
(BHALWARA) 		1745007000NRG24110620230331113 12/06/2023 SUKALIYA BAI 1745007WL012393 SUKALIYA BAI 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 SUKALIYABAI CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-030-001/139-A
(BHALWARA) 		1745007000NRG24110620230331116 12/06/2023 AMAL SINGH 1745007WL012393 AMAL SINGH 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 AMALSINGH CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-030-001/139-A
(BHALWARA) 		1745007000NRG24110620230331117 12/06/2023 Amartiya Bai 1745007WL012393 Amartiya Bai 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 AmartiyaBai CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-030-001/141-A
(BHALWARA) 		1745007000NRG24110620230331119 12/06/2023 RAMKALI BAI 1745007WL012393 RAMKALI BAI 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-030-001/142-A
(BHALWARA) 		1745007000NRG24110620230331120 12/06/2023 NAROABAI 1745007WL012393 NAROABAI 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 NAROABAI CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-030-001/145-A
(BHALWARA) 		1745007000NRG24110620230331124 12/06/2023 SONWATI BAI 1745007WL012393 SONWATI BAI 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 SONWATIBAI CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-030-001/147-A
(BHALWARA) 		1745007000NRG24110620230331125 12/06/2023 BUTANBAI 1745007WL012393 BUTANBAI 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 BUTANBAI CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-030-001/149-B
(BHALWARA) 		1745007000NRG24110620230331126 12/06/2023 ANIL KUMAR 1745007WL012393 ANIL KUMAR 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 ANILKUMAR CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-030-001/150-A
(BHALWARA) 		1745007000NRG24110620230331127 12/06/2023 TRILOK 1745007WL012393 TRILOK 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 TRILOK CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-030-001/151-A
(BHALWARA) 		1745007000NRG24110620230331128 12/06/2023 KAMALVAITE 1745007WL012393 KAMALVAITE 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 KAMALVAITE CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-030-001/152-A
(BHALWARA) 		1745007000NRG24110620230331130 12/06/2023 BARO BAI 1745007WL012393 BARO BAI 00089 CBIN0282948 780 780 Processed 16/06/2023 383663507 BAROBAI CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-030-001/152-A
(BHALWARA) 		1745007000NRG24110620230331129 12/06/2023 FUNDI LAL 1745007WL012393 FUNDI LAL 00089 CBIN0282948 780 780 Processed 16/06/2023 383663507 FUNDILAL CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-030-001/153-B
(BHALWARA) 		1745007000NRG24110620230331131 12/06/2023 SUKHMAT BAI 1745007WL012393 SUKHMAT BAI 00089 CBIN0282948 390 390 Processed 16/06/2023 383663507 SUKHMATBAI UNION BANK OF INDIA(508500)
490 MEHANDWANI MP-45-007-030-001/155-B
(BHALWARA) 		1745007000NRG24110620230331134 12/06/2023 Sahasvati 1745007WL012393 Sahasvati 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 Sahasvati CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-030-001/158-A
(BHALWARA) 		1745007000NRG24110620230331136 12/06/2023 LAXMANIYA BAI 1745007WL012393 LAXMANIYA BAI 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 LAXMANIYABAI CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-030-001/163-B
(BHALWARA) 		1745007000NRG24110620230331138 12/06/2023 BHAGVAT BAI 1745007WL012393 BHAGVAT BAI 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 BHAGVATBAI CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-030-001/168-A
(BHALWARA) 		1745007000NRG24110620230331140 12/06/2023 SURENABAI 1745007WL012393 SURENABAI 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 SURENABAI CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-030-001/17-B
(BHALWARA) 		1745007000NRG24110620230331141 12/06/2023 HARIDEEN 1745007WL012393 HARIDEEN 00089 CBIN0282948 1170 1170 Rejected 16/06/2023 383663507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 MEHANDWANI MP-45-007-030-001/17-B
(BHALWARA) 		1745007000NRG24110620230331142 12/06/2023 REWTI BAI 1745007WL012393 REWTI BAI 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 REWTIBAI CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-030-001/174-A
(BHALWARA) 		1745007000NRG24110620230331144 12/06/2023 KALIYA BAI 1745007WL012393 KALIYA BAI 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 KALIYABAI CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-030-001/176-A
(BHALWARA) 		1745007000NRG24110620230331146 12/06/2023 TAGASING 1745007WL012393 TAGASING 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 TAGASING CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-030-001/177-A
(BHALWARA) 		1745007000NRG24110620230331148 12/06/2023 INDARWATI 1745007WL012393 INDARWATI 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 INDARWATI CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-030-001/179-B
(BHALWARA) 		1745007000NRG24110620230331149 12/06/2023 NARBADEABAI 1745007WL012393 NARBADEABAI 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 NARBADEABAI CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-030-001/179-C
(BHALWARA) 		1745007000NRG24110620230331150 12/06/2023 RAMAY SINGH 1745007WL012393 RAMAY SINGH 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 RAMAYSINGH CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-030-001/181-A
(BHALWARA) 		1745007000NRG24110620230331152 12/06/2023 PREM LAL 1745007WL012393 PREM LAL 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 PREMLAL CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-030-001/189-A
(BHALWARA) 		1745007000NRG24110620230331154 12/06/2023 SAMALIYA BAI 1745007WL012393 SAMALIYA BAI 00089 CBIN0282948 585 585 Processed 16/06/2023 383663507 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-030-001/19
(BHALWARA) 		1745007000NRG24110620230331155 12/06/2023 SUKDEV 1745007WL012393 SUKDEV 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 SUKDEV CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-030-001/192-B
(BHALWARA) 		1745007000NRG24110620230331158 12/06/2023 BALPSINGH 1745007WL012393 BALPSINGH 00089 CBIN0282948 780 780 Processed 16/06/2023 383663507 BALPSINGH CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-030-001/193-A
(BHALWARA) 		1745007000NRG24110620230331159 12/06/2023 KUMANEABAI 1745007WL012393 KUMANEABAI 00089 CBIN0282948 975 975 Processed 16/06/2023 383663507 KUMANEABAI FINO PAYMENTS BANK LTD(608001)
506 MEHANDWANI MP-45-007-030-001/196-A
(BHALWARA) 		1745007000NRG24110620230331160 12/06/2023 HEERA BAI 1745007WL012393 HEERA BAI 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 HEERABAI CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-030-001/199-A
(BHALWARA) 		1745007000NRG24110620230331161 12/06/2023 PUSHPA BAI 1745007WL012393 PUSHPA BAI 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 PUSHPABAI CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-030-001/2-B
(BHALWARA) 		1745007000NRG24110620230331162 12/06/2023 MALEABAI 1745007WL012393 MALEABAI 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 MALEABAI CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-030-001/202-A
(BHALWARA) 		1745007000NRG24110620230331163 12/06/2023 Silochna 1745007WL012393 Silochna 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 Silochna CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-030-001/203-A
(BHALWARA) 		1745007000NRG24110620230331164 12/06/2023 Devkali 1745007WL012393 Devkali 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 Devkali CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-030-001/204-A
(BHALWARA) 		1745007000NRG24110620230331166 12/06/2023 SILOCHANA BAI 1745007WL012393 SILOCHANA BAI 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 SILOCHANABAI CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-030-001/205-C
(BHALWARA) 		1745007000NRG24110620230331167 12/06/2023 SUBELAL 1745007WL012393 SUBELAL 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 SUBELAL CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-030-001/208-C
(BHALWARA) 		1745007000NRG24110620230331169 12/06/2023 GBALINBAI 1745007WL012393 GBALINBAI 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 GBALINBAI CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-030-001/21-A
(BHALWARA) 		1745007000NRG24110620230331170 12/06/2023 ARJUN 1745007WL012393 ARJUN 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 ARJUN CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-030-001/3-A
(BHALWARA) 		1745007000NRG24110620230331174 12/06/2023 DAVVAITEBAI 1745007WL012393 DAVVAITEBAI 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 DAVVAITEBAI CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-030-001/32-A
(BHALWARA) 		1745007000NRG24110620230331176 12/06/2023 GANGARAM 1745007WL012393 GANGARAM 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 GANGARAM BANK OF BARODA(606985)
517 MEHANDWANI MP-45-007-030-001/33-A
(BHALWARA) 		1745007000NRG24110620230331179 12/06/2023 GAMNE BAI 1745007WL012393 GAMNE BAI 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 GAMNEBAI CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-030-001/35-B
(BHALWARA) 		1745007000NRG24110620230331182 12/06/2023 SUNTI BAI 1745007WL012393 SUNTI BAI 00089 CBIN0282948 975 975 Processed 16/06/2023 383663507 SUNTIBAI CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-030-001/36-B
(BHALWARA) 		1745007000NRG24110620230331183 12/06/2023 SHEL KUMAR 1745007WL012393 SHEL KUMAR 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 SHELKUMAR CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-030-001/37-A
(BHALWARA) 		1745007000NRG24110620230331184 12/06/2023 DELPAT 1745007WL012393 DELPAT 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 DELPAT CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-030-001/37-B
(BHALWARA) 		1745007000NRG24110620230331186 12/06/2023 Choudhari Lal 1745007WL012393 Choudhari Lal 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 ChoudhariLal INDIA POST PAYMENTS BANK LIMITED(508528)
522 MEHANDWANI MP-45-007-030-001/37-B
(BHALWARA) 		1745007000NRG24110620230331185 12/06/2023 Kavita Bai 1745007WL012393 Kavita Bai 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 KavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
523 MEHANDWANI MP-45-007-030-001/38-A
(BHALWARA) 		1745007000NRG24110620230331187 12/06/2023 AMRIT 1745007WL012393 AMRIT 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 AMRIT CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-030-001/38-A
(BHALWARA) 		1745007000NRG24110620230331188 12/06/2023 SYAMWATI BAI 1745007WL012393 SYAMWATI BAI 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 SYAMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
525 MEHANDWANI MP-45-007-030-001/41-B
(BHALWARA) 		1745007000NRG24110620230331190 12/06/2023 BHAGRITE BAI 1745007WL012393 BHAGRITE BAI 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 BHAGRITEBAI CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-030-001/44-A
(BHALWARA) 		1745007000NRG24110620230331195 12/06/2023 VHAB SINGH 1745007WL012393 VHAB SINGH 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 VHABSINGH CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-030-001/46-B
(BHALWARA) 		1745007000NRG24110620230331196 12/06/2023 TULSIRAM 1745007WL012393 TULSIRAM 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 TULSIRAM CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-030-001/49-B
(BHALWARA) 		1745007000NRG24110620230331199 12/06/2023 FULMITY 1745007WL012393 FULMITY 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 FULMITY CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-030-001/53-A
(BHALWARA) 		1745007000NRG24110620230331201 12/06/2023 PAHEALBATI 1745007WL012393 PAHEALBATI 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 PAHEALBATI CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-030-001/56-A
(BHALWARA) 		1745007000NRG24110620230331202 12/06/2023 NAREANBAI 1745007WL012393 NAREANBAI 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 NAREANBAI CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-030-001/6-A
(BHALWARA) 		1745007000NRG24110620230331203 12/06/2023 DHANEABAI 1745007WL012393 DHANEABAI 00089 CBIN0282948 975 975 Processed 16/06/2023 383663507 DHANEABAI CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-030-001/63-A
(BHALWARA) 		1745007000NRG24110620230331205 12/06/2023 GANGARAM 1745007WL012393 GANGARAM 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 GANGARAM CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-030-001/64-B
(BHALWARA) 		1745007000NRG24110620230331207 12/06/2023 HANSI BAI 1745007WL012393 HANSI BAI 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 HANSIBAI CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-030-001/64-B
(BHALWARA) 		1745007000NRG24110620230331206 12/06/2023 SON SINGH 1745007WL012393 SON SINGH 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 SONSINGH CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-030-001/65-B
(BHALWARA) 		1745007000NRG24110620230331208 12/06/2023 KUVARIYA 1745007WL012393 KUVARIYA 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 KUVARIYA CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-030-001/65-B
(BHALWARA) 		1745007000NRG24110620230331209 12/06/2023 Virendra 1745007WL012393 Virendra 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 Virendra CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-030-001/67-A
(BHALWARA) 		1745007000NRG24110620230331210 12/06/2023 BHAGAT SINGH 1745007WL012393 BHAGAT SINGH 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-030-001/67-B
(BHALWARA) 		1745007000NRG24110620230331211 12/06/2023 RAM FAL 1745007WL012393 RAM FAL 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 RAMFAL CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-030-001/69-A
(BHALWARA) 		1745007000NRG24110620230331212 12/06/2023 KEHAR SINGH 1745007WL012393 KEHAR SINGH 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 KEHARSINGH CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-030-001/72-A
(BHALWARA) 		1745007000NRG24110620230331214 12/06/2023 HIRAN BAI 1745007WL012393 HIRAN BAI 00089 CBIN0282948 975 975 Processed 16/06/2023 383663507 HIRANBAI CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-030-001/73-B
(BHALWARA) 		1745007000NRG24110620230331216 12/06/2023 MAIWATI BAI 1745007WL012393 MAIWATI BAI 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 MAIWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
542 MEHANDWANI MP-45-007-030-001/74-B
(BHALWARA) 		1745007000NRG24110620230331217 12/06/2023 MATEE SINGH 1745007WL012393 MATEE SINGH 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 MATEESINGH CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-030-001/76-B
(BHALWARA) 		1745007000NRG24110620230331218 12/06/2023 PANCHAM SINGH 1745007WL012393 PANCHAM SINGH 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-030-001/77-A
(BHALWARA) 		1745007000NRG24110620230331220 12/06/2023 AMAR SINGH 1745007WL012393 AMAR SINGH 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
545 MEHANDWANI MP-45-007-030-001/78-A
(BHALWARA) 		1745007000NRG24110620230331221 12/06/2023 BALSINGH 1745007WL012393 BALSINGH 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 BALSINGH CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-030-001/79-A
(BHALWARA) 		1745007000NRG24110620230331222 12/06/2023 MOHAN 1745007WL012393 MOHAN 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 MOHAN CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-030-001/80-A
(BHALWARA) 		1745007000NRG24110620230331224 12/06/2023 RAMGOPAL 1745007WL012393 RAMGOPAL 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 RAMGOPAL CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-030-001/84-B
(BHALWARA) 		1745007000NRG24110620230331226 12/06/2023 foolchand 1745007WL012393 foolchand 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 foolchand CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-030-001/86-A
(BHALWARA) 		1745007000NRG24110620230331227 12/06/2023 SHIV LAL 1745007WL012393 SHIV LAL 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 SHIVLAL BANK OF BARODA(606985)
550 MEHANDWANI MP-45-007-030-001/89-A
(BHALWARA) 		1745007000NRG24110620230331228 12/06/2023 NANHI BAI 1745007WL012393 NANHI BAI 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 NANHIBAI CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-030-001/90-A
(BHALWARA) 		1745007000NRG24110620230331229 12/06/2023 MITHU LAL 1745007WL012393 MITHU LAL 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 MITHULAL UNION BANK OF INDIA(508500)
552 MEHANDWANI MP-45-007-030-001/90-B
(BHALWARA) 		1745007000NRG24110620230331230 12/06/2023 KAMALWATI 1745007WL012393 KAMALWATI 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 KAMALWATI STATE BANK OF INDIA(508548)
553 MEHANDWANI MP-45-007-030-001/91-A
(BHALWARA) 		1745007000NRG24110620230331231 12/06/2023 KALI BAI 1745007WL012393 KALI BAI 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 KALIBAI CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-030-001/93-A
(BHALWARA) 		1745007000NRG24110620230331232 12/06/2023 DHARAM 1745007WL012393 DHARAM 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 DHARAM CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-030-001/94-A
(BHALWARA) 		1745007000NRG24110620230331234 12/06/2023 SAWNI BAI 1745007WL012393 SAWNI BAI 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 SAWNIBAI CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-030-001/95-A
(BHALWARA) 		1745007000NRG24110620230331236 12/06/2023 KALIRAM 1745007WL012393 KALIRAM 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 KALIRAM CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-030-001/97-A
(BHALWARA) 		1745007000NRG24110620230331237 12/06/2023 bharat singh 1745007WL012393 bharat singh 00089 CBIN0282948 1170 1170 Processed 16/06/2023 383663507 bharatsingh CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-031-001/107-A
(KALGITOLA) 		1745007031NRG24120620230332054 12/06/2023 MAYARAM SINGH 1745007031WL012423 MAYARAM SINGH 00089 CBIN0282948 600 600 Processed 16/06/2023 383663507 MAYARAMSINGH CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-031-001/111-A
(KALGITOLA) 		1745007031NRG24120620230332169 12/06/2023 PAHAL SINGH 1745007031WL012433 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 16/06/2023 383663507 PAHALSINGH CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-031-001/117-C
(KALGITOLA) 		1745007031NRG24110620230325238 12/06/2023 DURGA BAI 1745007031WL012230 DURGA BAI 00089 CBIN0282948 1140 1140 Processed 16/06/2023 383663507 DURGABAI CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-031-001/119-A
(KALGITOLA) 		1745007031NRG24120620230332055 12/06/2023 SAMPAT SINGH 1745007031WL012423 SAMPAT SINGH 00089 CBIN0282948 1200 1200 Processed 16/06/2023 383663507 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-031-001/123-A
(KALGITOLA) 		1745007031NRG24120620230332059 12/06/2023 RAMLI BAI 1745007031WL012423 RAMLI BAI 00089 CBIN0282948 800 800 Processed 16/06/2023 383663507 RAMLIBAI CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-031-001/124-A
(KALGITOLA) 		1745007031NRG24120620230332060 12/06/2023 AMAR SINGH 1745007031WL012423 AMAR SINGH 00089 CBIN0282948 1200 1200 Processed 16/06/2023 383663507 AMARSINGH CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-031-001/138-A
(KALGITOLA) 		1745007031NRG24120620230332067 12/06/2023 CHARAN SINGH 1745007031WL012423 CHARAN SINGH 00089 CBIN0282948 1200 1200 Processed 16/06/2023 383663507 CHARANSINGH CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-031-001/142-B
(KALGITOLA) 		1745007031NRG24120620230332068 12/06/2023 SUDAMA 1745007031WL012423 SUDAMA 00089 CBIN0282948 400 400 Processed 16/06/2023 383663507 SUDAMA CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-031-001/265-A
(KALGITOLA) 		1745007031NRG24120620230332071 12/06/2023 GIRWAR SINGH 1745007031WL012423 GIRWAR SINGH 00089 CBIN0282948 1200 1200 Processed 16/06/2023 383663507 GIRWARSINGH UNION BANK OF INDIA(508500)
567 MEHANDWANI MP-45-007-031-001/269-A
(KALGITOLA) 		1745007031NRG24120620230332074 12/06/2023 sakun bai 1745007031WL012423 sakun bai 00089 CBIN0282948 1200 1200 Processed 16/06/2023 383663507 sakunbai CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-031-001/270-A
(KALGITOLA) 		1745007031NRG24120620230332075 12/06/2023 INDRESINGH 1745007031WL012423 INDRESINGH 00089 CBIN0282948 1200 1200 Processed 16/06/2023 383663507 INDRESINGH CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-031-001/275-A
(KALGITOLA) 		1745007031NRG24120620230332076 12/06/2023 bhanwati 1745007031WL012423 bhanwati 00089 CBIN0282948 1000 1000 Processed 16/06/2023 383663507 bhanwati CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-031-001/280-A
(KALGITOLA) 		1745007031NRG24120620230332079 12/06/2023 JAYSINGH 1745007031WL012423 JAYSINGH 00089 CBIN0282948 1200 1200 Processed 16/06/2023 383663507 JAYSINGH CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-031-001/283-A
(KALGITOLA) 		1745007031NRG24120620230332081 12/06/2023 OMKAR SINGH 1745007031WL012423 OMKAR SINGH 00089 CBIN0282948 1200 1200 Processed 16/06/2023 383663507 OMKARSINGH CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-031-001/284-A
(KALGITOLA) 		1745007031NRG24120620230332083 12/06/2023 SUKHDIN 1745007031WL012423 SUKHDIN 00089 CBIN0282948 1000 1000 Processed 16/06/2023 383663507 SUKHDIN CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-031-001/286-B
(KALGITOLA) 		1745007031NRG24120620230332085 12/06/2023 man singh 1745007031WL012423 man singh 00089 CBIN0282948 1200 1200 Processed 16/06/2023 383663507 mansingh CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-031-001/287-A
(KALGITOLA) 		1745007031NRG24120620230332086 12/06/2023 TILAK SINGH 1745007031WL012423 TILAK SINGH 00089 CBIN0282948 1200 1200 Processed 16/06/2023 383663507 TILAKSINGH CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-031-001/288-A
(KALGITOLA) 		1745007031NRG24120620230332087 12/06/2023 DALSINGH 1745007031WL012423 DALSINGH 00089 CBIN0282948 1200 1200 Processed 16/06/2023 383663507 DALSINGH CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-031-001/290-A
(KALGITOLA) 		1745007031NRG24120620230332089 12/06/2023 HARI BATI 1745007031WL012423 HARI BATI 00089 CBIN0282948 600 600 Processed 16/06/2023 383663507 HARIBATI UNION BANK OF INDIA(508500)
577 MEHANDWANI MP-45-007-031-001/290-B
(KALGITOLA) 		1745007031NRG24120620230332090 12/06/2023 Gahru singh 1745007031WL012423 Gahru singh 00089 CBIN0282948 1200 1200 Processed 16/06/2023 383663507 Gahrusingh CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-031-001/291-A
(KALGITOLA) 		1745007031NRG24120620230332091 12/06/2023 BHIKHA SINGH 1745007031WL012423 BHIKHA SINGH 00089 CBIN0282948 1200 1200 Processed 16/06/2023 383663507 BHIKHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
579 MEHANDWANI MP-45-007-031-001/292-A
(KALGITOLA) 		1745007031NRG24120620230332093 12/06/2023 MAHA SINGH 1745007031WL012423 MAHA SINGH 00089 CBIN0282948 1200 1200 Processed 16/06/2023 383663507 MAHASINGH CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-031-001/293-A
(KALGITOLA) 		1745007031NRG24120620230332094 12/06/2023 JHANAK SINGH 1745007031WL012423 JHANAK SINGH 00089 CBIN0282948 1200 1200 Processed 16/06/2023 383663507 JHANAKSINGH CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-031-001/293-A
(KALGITOLA) 		1745007031NRG24120620230332095 12/06/2023 JHANAK SINGH 1745007031WL012423 JHANAK SINGH 00089 CBIN0282948 1000 1000 Processed 16/06/2023 383663507 JHANAKSINGH CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-031-001/295-A
(KALGITOLA) 		1745007031NRG24120620230332097 12/06/2023 KALI RAM 1745007031WL012423 KALI RAM 00089 CBIN0282948 1200 1200 Processed 16/06/2023 383663507 KALIRAM CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-031-001/296-A
(KALGITOLA) 		1745007031NRG24120620230332099 12/06/2023 KALI RAM 1745007031WL012423 KALI RAM 00089 CBIN0282948 800 800 Processed 16/06/2023 383663507 KALIRAM UNION BANK OF INDIA(508500)
584 MEHANDWANI MP-45-007-031-001/302-A
(KALGITOLA) 		1745007031NRG24120620230332173 12/06/2023 AJRU SINGH 1745007031WL012433 AJRU SINGH 00089 CBIN0282948 1200 1200 Processed 16/06/2023 383663507 AJRUSINGH UNION BANK OF INDIA(508500)
585 MEHANDWANI MP-45-007-031-001/302-A
(KALGITOLA) 		1745007031NRG24110620230325239 12/06/2023 AJRU SINGH 1745007031WL012230 AJRU SINGH 00089 CBIN0282948 1140 1140 Processed 16/06/2023 383663507 AJRUSINGH CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-031-001/331-A
(KALGITOLA) 		1745007031NRG24120620230332175 12/06/2023 DULICHAND 1745007031WL012433 DULICHAND 00089 CBIN0282948 1200 1200 Processed 16/06/2023 383663507 DULICHAND CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-031-001/362-A
(KALGITOLA) 		1745007031NRG24110620230325242 12/06/2023 KAMLI BAI 1745007031WL012230 KAMLI BAI 00089 CBIN0282948 1140 1140 Processed 16/06/2023 383663507 KAMLIBAI CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-031-001/367-A
(KALGITOLA) 		1745007031NRG24110620230325243 12/06/2023 PAHAL SINGH 1745007031WL012230 PAHAL SINGH 00089 CBIN0282948 1140 1140 Processed 16/06/2023 383663507 PAHALSINGH CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-031-001/370-A
(KALGITOLA) 		1745007031NRG24110620230325244 12/06/2023 MAKSUM 1745007031WL012230 MAKSUM 00089 CBIN0282948 1140 1140 Processed 16/06/2023 383663507 MAKSUM CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-031-001/374-A
(KALGITOLA) 		1745007031NRG24120620230332176 12/06/2023 RAYMAT BAI 1745007031WL012433 RAYMAT BAI 00089 CBIN0282948 1200 1200 Processed 16/06/2023 383663507 RAYMATBAI CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-031-001/379-A
(KALGITOLA) 		1745007031NRG24110620230325247 12/06/2023 ROOPLAL 1745007031WL012230 ROOPLAL 00089 CBIN0282948 1140 1140 Processed 16/06/2023 383663507 ROOPLAL CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-032-001/112-A
(KHAJARWARA) 		1745007032NRG24120620230340683 12/06/2023 CHAMRU 1745007032WL012656 CHAMRU 00089 CBIN0282948 1140 1140 Processed 16/06/2023 383663507 CHAMRU CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-032-001/112-A
(KHAJARWARA) 		1745007032NRG24120620230340684 12/06/2023 Indarvati 1745007032WL012656 Indarvati 00089 CBIN0282948 1140 1140 Processed 16/06/2023 383663507 Indarvati INDIA POST PAYMENTS BANK LIMITED(508528)
594 MEHANDWANI MP-45-007-032-001/119-A
(KHAJARWARA) 		1745007032NRG24120620230340685 12/06/2023 LACHI SINGH 1745007032WL012656 LACHI SINGH 00089 CBIN0282948 1140 1140 Processed 16/06/2023 383663507 LACHISINGH CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-032-001/181-A
(KHAJARWARA) 		1745007032NRG24120620230340686 12/06/2023 indravati paraste 1745007032WL012656 indravati paraste 00089 CBIN0282948 1140 1140 Processed 16/06/2023 383663507 indravatiparaste INDIA POST PAYMENTS BANK LIMITED(508528)
596 MEHANDWANI MP-45-007-032-001/284-A
(KHAJARWARA) 		1745007032NRG24120620230340688 12/06/2023 YASODA BAI 1745007032WL012656 YASODA BAI 00089 CBIN0282948 190 190 Processed 16/06/2023 383663507 YASODABAI CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-032-001/299-A
(KHAJARWARA) 		1745007032NRG24120620230340689 12/06/2023 mangaliya bai 1745007032WL012656 mangaliya bai 00089 CBIN0282948 1140 1140 Processed 16/06/2023 383663507 mangaliyabai CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-040-001/10-A
(PATRITOLA MAAL) 		1745007000NRG24120620230333227 12/06/2023 DASRU 1745007WL012454 DASRU 00089 CBIN0282948 1158 1158 Processed 16/06/2023 383663507 DASRU CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-040-001/10-B
(PATRITOLA MAAL) 		1745007000NRG24120620230333371 12/06/2023 HARE SINGH TEKAM 1745007WL012455 HARE SINGH TEKAM 00089 CBIN0282948 1032 1032 Processed 16/06/2023 383663507 HARESINGHTEKAM CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-040-001/100-A
(PATRITOLA MAAL) 		1745007000NRG24120620230333228 12/06/2023 HIMMAT 1745007WL012454 HIMMAT 00089 CBIN0282948 1158 1158 Processed 16/06/2023 383663507 HIMMAT CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-040-001/101-A
(PATRITOLA MAAL) 		1745007000NRG24120620230333233 12/06/2023 BARTU 1745007WL012454 BARTU 00089 CBIN0282948 1158 1158 Processed 16/06/2023 383663507 BARTU CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-040-001/11-A
(PATRITOLA MAAL) 		1745007000NRG24120620230333256 12/06/2023 HARIYARO 1745007WL012454 HARIYARO 00089 CBIN0282948 1158 1158 Processed 16/06/2023 383663507 HARIYARO CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-040-001/11-B
(PATRITOLA MAAL) 		1745007000NRG24120620230333257 12/06/2023 ISHWARDEEN 1745007WL012454 ISHWARDEEN 00089 CBIN0282948 1158 1158 Processed 16/06/2023 383663507 ISHWARDEEN CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-040-001/113-C
(PATRITOLA MAAL) 		1745007000NRG24120620230333259 12/06/2023 LAHER SINGH 1745007WL012454 LAHER SINGH 00089 CBIN0282948 1158 1158 Processed 16/06/2023 383663507 LAHERSINGH CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-040-001/12-B
(PATRITOLA MAAL) 		1745007000NRG24120620230333261 12/06/2023 BIRAGIYA BAI 1745007WL012454 BIRAGIYA BAI 00089 CBIN0282948 1158 1158 Processed 16/06/2023 383663507 BIRAGIYABAI CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-040-001/120-A
(PATRITOLA MAAL) 		1745007000NRG24120620230333372 12/06/2023 FUNDAR 1745007WL012455 FUNDAR 00089 CBIN0282948 1032 1032 Processed 16/06/2023 383663507 FUNDAR CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-040-001/138-B
(PATRITOLA MAAL) 		1745007000NRG24120620230333266 12/06/2023 GUNDULAL 1745007WL012454 GUNDULAL 00089 CBIN0282948 1158 1158 Processed 16/06/2023 383663507 GUNDULAL FINO PAYMENTS BANK LTD(608001)
608 MEHANDWANI MP-45-007-040-001/14-B
(PATRITOLA MAAL) 		1745007000NRG24120620230333271 12/06/2023 GEETA BAI 1745007WL012454 GEETA BAI 00089 CBIN0282948 1158 1158 Processed 16/06/2023 383663507 GEETABAI CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-040-001/15-C
(PATRITOLA MAAL) 		1745007000NRG24120620230333274 12/06/2023 RATIYA BAI 1745007WL012454 RATIYA BAI 00089 CBIN0282948 1158 1158 Processed 16/06/2023 383663507 RATIYABAI CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-040-001/17-A
(PATRITOLA MAAL) 		1745007000NRG24120620230333584 12/06/2023 SUKALU 1745007WL012466 SUKALU 00089 CBIN0282948 1164 1164 Processed 16/06/2023 383663507 SUKALU INDIA POST PAYMENTS BANK LIMITED(508528)
611 MEHANDWANI MP-45-007-040-001/18-B
(PATRITOLA MAAL) 		1745007000NRG24120620230333275 12/06/2023 BUDHSEN 1745007WL012454 BUDHSEN 00089 CBIN0282948 1158 1158 Processed 16/06/2023 383663507 BUDHSEN CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-040-001/22-C
(PATRITOLA MAAL) 		1745007000NRG24120620230333279 12/06/2023 BEERO BAI 1745007WL012454 BEERO BAI 00089 CBIN0282948 1158 1158 Processed 16/06/2023 383663507 BEEROBAI CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-040-001/23-B
(PATRITOLA MAAL) 		1745007000NRG24120620230333280 12/06/2023 TARUN KUMAR 1745007WL012454 TARUN KUMAR 00089 CBIN0282948 193 193 Processed 16/06/2023 383663507 TARUNKUMAR CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-040-001/24-C
(PATRITOLA MAAL) 		1745007000NRG24120620230333282 12/06/2023 DEV SINGH 1745007WL012454 DEV SINGH 00089 CBIN0282948 1158 1158 Processed 16/06/2023 383663507 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
615 MEHANDWANI MP-45-007-040-001/24-C
(PATRITOLA MAAL) 		1745007000NRG24120620230333281 12/06/2023 DEV SINGH 1745007WL012454 DEV SINGH 00089 CBIN0282948 1158 1158 Processed 16/06/2023 383663507 DEVSINGH CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-040-001/24-D
(PATRITOLA MAAL) 		1745007000NRG24120620230333283 12/06/2023 KULESH KUMAR DHUMKETI 1745007WL012454 KULESH KUMAR DHUMKETI 00089 CBIN0282948 1158 1158 Processed 16/06/2023 383663507 KULESHKUMARDHUMKETI BANK OF MAHARASHTRA(607387)
617 MEHANDWANI MP-45-007-040-001/24-D
(PATRITOLA MAAL) 		1745007000NRG24120620230333284 12/06/2023 Sanjeeta Dhumketi 1745007WL012454 Sanjeeta Dhumketi 00089 CBIN0282948 1158 1158 Processed 16/06/2023 383663507 SanjeetaDhumketi CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-040-001/28-A
(PATRITOLA MAAL) 		1745007000NRG24120620230333287 12/06/2023 PARMU 1745007WL012454 PARMU 00089 CBIN0282948 1158 1158 Processed 16/06/2023 383663507 PARMU INDIA POST PAYMENTS BANK LIMITED(508528)
619 MEHANDWANI MP-45-007-040-001/28-A
(PATRITOLA MAAL) 		1745007000NRG24120620230333286 12/06/2023 PARMU 1745007WL012454 PARMU 00089 CBIN0282948 1158 1158 Processed 16/06/2023 383663507 PARMU CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-040-001/3-A
(PATRITOLA MAAL) 		1745007000NRG24120620230333374 12/06/2023 SARVAN 1745007WL012455 SARVAN 00089 CBIN0282948 1032 1032 Processed 16/06/2023 383663507 SARVAN CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-040-001/30-A
(PATRITOLA MAAL) 		1745007000NRG24120620230333290 12/06/2023 JOHAN 1745007WL012454 JOHAN 00089 CBIN0282948 1158 1158 Processed 16/06/2023 383663507 JOHAN CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-040-001/31-C
(PATRITOLA MAAL) 		1745007000NRG24120620230333375 12/06/2023 DAYA SINGH 1745007WL012455 DAYA SINGH 00089 CBIN0282948 1032 1032 Processed 16/06/2023 383663507 DAYASINGH CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-040-001/37-C
(PATRITOLA MAAL) 		1745007000NRG24120620230333294 12/06/2023 SUSHEELA 1745007WL012454 SUSHEELA 00089 CBIN0282948 965 965 Processed 16/06/2023 383663507 SUSHEELA CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-040-001/42-D
(PATRITOLA MAAL) 		1745007000NRG24120620230333297 12/06/2023 JHUMKAIYA SINGH 1745007WL012454 JHUMKAIYA SINGH 00089 CBIN0282948 1158 1158 Processed 16/06/2023 383663507 JHUMKAIYASINGH CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-040-001/43-C
(PATRITOLA MAAL) 		1745007000NRG24120620230333298 12/06/2023 SAMPAT SINGH 1745007WL012454 SAMPAT SINGH 00089 CBIN0282948 1158 1158 Processed 16/06/2023 383663507 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-040-001/43-D
(PATRITOLA MAAL) 		1745007000NRG24120620230333299 12/06/2023 PRADEEP 1745007WL012454 PRADEEP 00089 CBIN0282948 1158 1158 Processed 16/06/2023 383663507 PRADEEP CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-040-001/45-B
(PATRITOLA MAAL) 		1745007000NRG24120620230333302 12/06/2023 PHAGNU SINGH 1745007WL012454 PHAGNU SINGH 00089 CBIN0282948 1158 1158 Processed 16/06/2023 383663507 PHAGNUSINGH CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-040-001/46-A
(PATRITOLA MAAL) 		1745007000NRG24120620230333304 12/06/2023 RAMU 1745007WL012454 RAMU 00089 CBIN0282948 1158 1158 Processed 16/06/2023 383663507 RAMU CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-040-001/47-A
(PATRITOLA MAAL) 		1745007000NRG24120620230333305 12/06/2023 RAMAIY 1745007WL012454 RAMAIY 00089 CBIN0282948 1158 1158 Processed 16/06/2023 383663507 RAMAIY CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-040-001/47-B
(PATRITOLA MAAL) 		1745007000NRG24120620230333306 12/06/2023 SHANTI BAI 1745007WL012454 SHANTI BAI 00089 CBIN0282948 1158 1158 Processed 16/06/2023 383663507 SHANTIBAI CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-040-001/48-A
(PATRITOLA MAAL) 		1745007000NRG24120620230333587 12/06/2023 RAMSEVAK 1745007WL012466 RAMSEVAK 00089 CBIN0282948 1164 1164 Processed 16/06/2023 383663507 RAMSEVAK CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-040-001/48-A
(PATRITOLA MAAL) 		1745007000NRG24120620230333586 12/06/2023 RAMSEVAK 1745007WL012466 RAMSEVAK 00089 CBIN0282948 1164 1164 Processed 16/06/2023 383663507 RAMSEVAK CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-040-001/52-D
(PATRITOLA MAAL) 		1745007000NRG24120620230333314 12/06/2023 CHATRU SINGH 1745007WL012454 CHATRU SINGH 00089 CBIN0282948 1158 1158 Processed 16/06/2023 383663507 CHATRUSINGH CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-040-001/52-D
(PATRITOLA MAAL) 		1745007000NRG24120620230333313 12/06/2023 CHATRU SINGH 1745007WL012454 CHATRU SINGH 00089 CBIN0282948 772 772 Processed 16/06/2023 383663507 CHATRUSINGH CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-040-001/53-A
(PATRITOLA MAAL) 		1745007000NRG24120620230333378 12/06/2023 SUKHARAM 1745007WL012455 SUKHARAM 00089 CBIN0282948 860 860 Processed 16/06/2023 383663507 SUKHARAM CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-040-001/53-C
(PATRITOLA MAAL) 		1745007000NRG24120620230333316 12/06/2023 ANNU BAI 1745007WL012454 ANNU BAI 00089 CBIN0282948 386 386 Processed 16/06/2023 383663507 ANNUBAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
637 MEHANDWANI MP-45-007-040-001/53-C
(PATRITOLA MAAL) 		1745007000NRG24120620230333315 12/06/2023 LAMMU SINGH 1745007WL012454 LAMMU SINGH 00089 CBIN0282948 386 386 Processed 16/06/2023 383663507 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-040-001/54-C
(PATRITOLA MAAL) 		1745007000NRG24120620230333317 12/06/2023 CHOORAMAN 1745007WL012454 CHOORAMAN 00089 CBIN0282948 1158 1158 Processed 16/06/2023 383663507 CHOORAMAN CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-040-001/55-B
(PATRITOLA MAAL) 		1745007000NRG24120620230333320 12/06/2023 BHAGWANIYA BAI 1745007WL012454 BHAGWANIYA BAI 00089 CBIN0282948 1158 1158 Processed 16/06/2023 383663507 BHAGWANIYABAI CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-040-001/55-B
(PATRITOLA MAAL) 		1745007000NRG24120620230333319 12/06/2023 KAMAL SINGH 1745007WL012454 KAMAL SINGH 00089 CBIN0282948 1158 1158 Processed 16/06/2023 383663507 KAMALSINGH CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-040-001/61-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333427 12/06/2023 MANOHAR 1745007040WL012457 MANOHAR 00089 CBIN0282948 1032 1032 Processed 16/06/2023 383663507 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
642 MEHANDWANI MP-45-007-040-001/66-A
(PATRITOLA MAAL) 		1745007000NRG24120620230333379 12/06/2023 KARAM SINGH 1745007WL012455 KARAM SINGH 00089 CBIN0282948 1032 1032 Processed 16/06/2023 383663507 KARAMSINGH CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-040-001/7-A
(PATRITOLA MAAL) 		1745007000NRG24120620230333334 12/06/2023 RAMCHARN 1745007WL012454 RAMCHARN 00089 CBIN0282948 965 965 Processed 16/06/2023 383663507 RAMCHARN CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-040-001/71-B
(PATRITOLA MAAL) 		1745007000NRG24120620230333336 12/06/2023 SUKLAL 1745007WL012454 SUKLAL 00089 CBIN0282948 772 772 Processed 16/06/2023 383663507 SUKLAL CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-040-001/71-C
(PATRITOLA MAAL) 		1745007000NRG24120620230333337 12/06/2023 SUKHMAT BAI 1745007WL012454 SUKHMAT BAI 00089 CBIN0282948 772 772 Processed 16/06/2023 383663507 SUKHMATBAI CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-040-001/71-D
(PATRITOLA MAAL) 		1745007000NRG24120620230333338 12/06/2023 KUMARIN BAI 1745007WL012454 KUMARIN BAI 00089 CBIN0282948 772 772 Processed 16/06/2023 383663507 KUMARINBAI CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-040-001/8-B
(PATRITOLA MAAL) 		1745007000NRG24120620230333342 12/06/2023 SYAM SINGH 1745007WL012454 SYAM SINGH 00089 CBIN0282948 1158 1158 Processed 16/06/2023 383663507 SYAMSINGH CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-040-001/8-B
(PATRITOLA MAAL) 		1745007000NRG24120620230333341 12/06/2023 SYAM SINGH 1745007WL012454 SYAM SINGH 00089 CBIN0282948 965 965 Processed 16/06/2023 383663507 SYAMSINGH CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-040-001/9-A
(PATRITOLA MAAL) 		1745007000NRG24120620230333352 12/06/2023 KUNWAR LAL 1745007WL012454 KUNWAR LAL 00089 CBIN0282948 1158 1158 Processed 16/06/2023 383663507 KUNWARLAL CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-040-001/98-A
(PATRITOLA MAAL) 		1745007000NRG24120620230333356 12/06/2023 RAMBHAN 1745007WL012454 RAMBHAN 00089 CBIN0282948 1158 1158 Processed 16/06/2023 383663507 RAMBHAN CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-040-001/98-C
(PATRITOLA MAAL) 		1745007000NRG24120620230333357 12/06/2023 DAREP SINGH 1745007WL012454 DAREP SINGH 00089 CBIN0282948 965 965 Processed 16/06/2023 383663507 DAREPSINGH CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-040-001/99-B
(PATRITOLA MAAL) 		1745007000NRG24120620230333358 12/06/2023 KRAPAL SINGH 1745007WL012454 KRAPAL SINGH 00089 CBIN0282948 1158 1158 Processed 16/06/2023 383663507 KRAPALSINGH CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-040-002/10-D
(PATRITOLA MAAL) 		1745007000NRG24120620230333380 12/06/2023 DAROGI SINGH 1745007WL012455 DAROGI SINGH 00089 CBIN0282948 1032 1032 Processed 16/06/2023 383663507 DAROGISINGH UNION BANK OF INDIA(508500)
654 MEHANDWANI MP-45-007-040-002/100-B
(PATRITOLA MAAL) 		1745007000NRG24120620230333361 12/06/2023 PRASAD LAL 1745007WL012454 PRASAD LAL 00089 CBIN0282948 1158 1158 Processed 16/06/2023 383663507 PRASADLAL INDIA POST PAYMENTS BANK LIMITED(508528)
655 MEHANDWANI MP-45-007-040-002/100-B
(PATRITOLA MAAL) 		1745007000NRG24120620230333362 12/06/2023 SARITA 1745007WL012454 SARITA 00089 CBIN0282948 1158 1158 Processed 16/06/2023 383663507 SARITA CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-040-002/48-D
(PATRITOLA MAAL) 		1745007000NRG24120620230333589 12/06/2023 VANDNA NANDA 1745007WL012466 VANDNA NANDA 00089 CBIN0282948 1164 1164 Processed 16/06/2023 383663507 VANDNANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
657 MEHANDWANI MP-45-007-040-002/61-C
(PATRITOLA MAAL) 		1745007000NRG24120620230333590 12/06/2023 SAMAR LAL 1745007WL012466 SAMAR LAL 00089 CBIN0282948 1164 1164 Processed 16/06/2023 383663507 SAMARLAL FINO PAYMENTS BANK LTD(608001)
658 MEHANDWANI MP-45-007-040-003/10-B
(PATRITOLA MAAL) 		1745007040NRG24120620230333454 12/06/2023 PATIRAM 1745007040WL012463 PATIRAM 00089 CBIN0282948 972 972 Processed 16/06/2023 383663507 PATIRAM CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-040-003/101-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333456 12/06/2023 BHAGU 1745007040WL012463 BHAGU 00089 CBIN0282948 972 972 Processed 16/06/2023 383663507 BHAGU STATE BANK OF INDIA(508548)
660 MEHANDWANI MP-45-007-040-003/102-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333457 12/06/2023 SAHJAN 1745007040WL012463 SAHJAN 00089 CBIN0282948 972 972 Processed 16/06/2023 383663507 SAHJAN CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-040-003/102-B
(PATRITOLA MAAL) 		1745007040NRG24120620230333458 12/06/2023 BARE LAL 1745007040WL012463 BARE LAL 00089 CBIN0282948 972 972 Processed 16/06/2023 383663507 BARELAL CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-040-003/11-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333460 12/06/2023 GOPAL 1745007040WL012463 GOPAL 00089 CBIN0282948 162 162 Processed 16/06/2023 383663507 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
663 MEHANDWANI MP-45-007-040-003/112-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333445 12/06/2023 LALMEN 1745007040WL012461 LALMEN 00089 CBIN0282948 1128 1128 Processed 16/06/2023 383663507 LALMEN CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-040-003/113-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333446 12/06/2023 LALJU 1745007040WL012461 LALJU 00089 CBIN0282948 1128 1128 Processed 16/06/2023 383663507 LALJU CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-040-003/114-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333461 12/06/2023 MOHAN 1745007040WL012463 MOHAN 00089 CBIN0282948 972 972 Processed 16/06/2023 383663507 MOHAN CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-040-003/115-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333464 12/06/2023 NANSAIYA 1745007040WL012463 NANSAIYA 00089 CBIN0282948 972 972 Processed 16/06/2023 383663507 NANSAIYA INDIAN BANK(607105)
667 MEHANDWANI MP-45-007-040-003/117-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333465 12/06/2023 SUKHANANDI 1745007040WL012463 SUKHANANDI 00089 CBIN0282948 324 324 Processed 16/06/2023 383663507 SUKHANANDI CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-040-003/119-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333469 12/06/2023 GYANBATI 1745007040WL012463 GYANBATI 00089 CBIN0282948 972 972 Processed 16/06/2023 383663507 GYANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
669 MEHANDWANI MP-45-007-040-003/123-D
(PATRITOLA MAAL) 		1745007040NRG24120620230333472 12/06/2023 PYARE LAL 1745007040WL012463 PYARE LAL 00089 CBIN0282948 972 972 Processed 16/06/2023 383663507 PYARELAL UNION BANK OF INDIA(508500)
670 MEHANDWANI MP-45-007-040-003/128-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333473 12/06/2023 PARSAD 1745007040WL012463 PARSAD 00089 CBIN0282948 972 972 Processed 16/06/2023 383663507 PARSAD INDIA POST PAYMENTS BANK LIMITED(508528)
671 MEHANDWANI MP-45-007-040-003/128-C
(PATRITOLA MAAL) 		1745007040NRG24120620230333474 12/06/2023 NOHAR SINGH 1745007040WL012463 NOHAR SINGH 00089 CBIN0282948 162 162 Processed 16/06/2023 383663507 NOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
672 MEHANDWANI MP-45-007-040-003/133-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333475 12/06/2023 LOKA SINGH 1745007040WL012463 LOKA SINGH 00089 CBIN0282948 972 972 Processed 16/06/2023 383663507 LOKASINGH CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-040-003/14-B
(PATRITOLA MAAL) 		1745007040NRG24120620230333476 12/06/2023 SANTLAL 1745007040WL012463 SANTLAL 00089 CBIN0282948 162 162 Processed 16/06/2023 383663507 SANTLAL CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-040-003/15-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333477 12/06/2023 JHUNNILAL 1745007040WL012463 JHUNNILAL 00089 CBIN0282948 972 972 Processed 16/06/2023 383663507 JHUNNILAL CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-040-003/150
(PATRITOLA MAAL) 		1745007040NRG24120620230333479 12/06/2023 JAY SINGH 1745007040WL012463 JAY SINGH 00089 CBIN0282948 810 810 Processed 16/06/2023 383663507 JAYSINGH STATE BANK OF INDIA(508548)
676 MEHANDWANI MP-45-007-040-003/152
(PATRITOLA MAAL) 		1745007040NRG24120620230333482 12/06/2023 FUNDILAL 1745007040WL012463 FUNDILAL 00089 CBIN0282948 972 972 Processed 16/06/2023 383663507 FUNDILAL CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-040-003/155
(PATRITOLA MAAL) 		1745007040NRG24120620230333484 12/06/2023 RAMSAY SINGH 1745007040WL012463 RAMSAY SINGH 00089 CBIN0282948 324 324 Processed 16/06/2023 383663507 RAMSAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
678 MEHANDWANI MP-45-007-040-003/157
(PATRITOLA MAAL) 		1745007040NRG24120620230333485 12/06/2023 RAMSINGH 1745007040WL012463 RAMSINGH 00089 CBIN0282948 972 972 Processed 16/06/2023 383663507 RAMSINGH CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-040-003/158
(PATRITOLA MAAL) 		1745007040NRG24120620230333487 12/06/2023 PAHAL SINGH 1745007040WL012463 PAHAL SINGH 00089 CBIN0282948 162 162 Processed 16/06/2023 383663507 PAHALSINGH CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-040-003/16-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333489 12/06/2023 RAMOTI BAI 1745007040WL012463 RAMOTI BAI 00089 CBIN0282948 972 972 Processed 16/06/2023 383663507 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-040-003/18-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333490 12/06/2023 SUBESHA 1745007040WL012463 SUBESHA 00089 CBIN0282948 972 972 Processed 16/06/2023 383663507 SUBESHA CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-040-003/21-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333492 12/06/2023 MOLE 1745007040WL012463 MOLE 00089 CBIN0282948 972 972 Processed 16/06/2023 383663507 MOLE CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-040-003/23-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333494 12/06/2023 HEM SINGH 1745007040WL012463 HEM SINGH 00089 CBIN0282948 162 162 Processed 16/06/2023 383663507 HEMSINGH CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-040-003/230-B
(PATRITOLA MAAL) 		1745007040NRG24120620230333497 12/06/2023 Sukarti Bai 1745007040WL012463 Sukarti Bai 00089 CBIN0282948 972 972 Processed 16/06/2023 383663507 SukartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
685 MEHANDWANI MP-45-007-040-003/27-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333499 12/06/2023 MATUAA 1745007040WL012463 MATUAA 00089 CBIN0282948 810 810 Processed 16/06/2023 383663507 MATUAA CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-040-003/28-B
(PATRITOLA MAAL) 		1745007040NRG24120620230333500 12/06/2023 KALAR SINGH 1745007040WL012463 KALAR SINGH 00089 CBIN0282948 972 972 Processed 16/06/2023 383663507 KALARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
687 MEHANDWANI MP-45-007-040-003/29-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333501 12/06/2023 AMARSAY 1745007040WL012463 AMARSAY 00089 CBIN0282948 972 972 Processed 16/06/2023 383663507 AMARSAY CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-040-003/30-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333502 12/06/2023 SOHAN 1745007040WL012463 SOHAN 00089 CBIN0282948 972 972 Processed 16/06/2023 383663507 SOHAN CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-040-003/31-B
(PATRITOLA MAAL) 		1745007040NRG24120620230333503 12/06/2023 NAVAL SINGH 1745007040WL012463 NAVAL SINGH 00089 CBIN0282948 972 972 Processed 16/06/2023 383663507 NAVALSINGH CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-040-003/33-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333505 12/06/2023 DHARMOO 1745007040WL012463 DHARMOO 00089 CBIN0282948 810 810 Processed 16/06/2023 383663507 DHARMOO CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-040-003/34-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333507 12/06/2023 RATIRAM 1745007040WL012463 RATIRAM 00089 CBIN0282948 972 972 Processed 16/06/2023 383663507 RATIRAM CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-040-003/36-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333508 12/06/2023 HANMAT 1745007040WL012463 HANMAT 00089 CBIN0282948 972 972 Processed 16/06/2023 383663507 HANMAT STATE BANK OF INDIA(508548)
693 MEHANDWANI MP-45-007-040-003/36-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333509 12/06/2023 HANMAT 1745007040WL012463 HANMAT 00089 CBIN0282948 972 972 Processed 16/06/2023 383663507 HANMAT CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-040-003/36-B
(PATRITOLA MAAL) 		1745007040NRG24120620230333510 12/06/2023 BAJARIYA BAI 1745007040WL012463 BAJARIYA BAI 00089 CBIN0282948 972 972 Processed 16/06/2023 383663507 BAJARIYABAI CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-040-003/4-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333512 12/06/2023 HARI LAL 1745007040WL012463 HARI LAL 00089 CBIN0282948 972 972 Processed 16/06/2023 383663507 HARILAL CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-040-003/45-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333519 12/06/2023 JAHAR SINGH 1745007040WL012463 JAHAR SINGH 00089 CBIN0282948 972 972 Processed 16/06/2023 383663507 JAHARSINGH CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-040-003/47-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333520 12/06/2023 SUKHMEN 1745007040WL012463 SUKHMEN 00089 CBIN0282948 972 972 Processed 16/06/2023 383663507 SUKHMEN CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-040-003/50-B
(PATRITOLA MAAL) 		1745007040NRG24120620230333522 12/06/2023 bhaduva singh 1745007040WL012463 bhaduva singh 00089 CBIN0282948 972 972 Processed 16/06/2023 383663507 bhaduvasingh CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-040-003/51-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333523 12/06/2023 MANGAL SINGH 1745007040WL012463 MANGAL SINGH 00089 CBIN0282948 972 972 Processed 16/06/2023 383663507 MANGALSINGH CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-040-003/52-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333524 12/06/2023 SHOBHARAM 1745007040WL012463 SHOBHARAM 00089 CBIN0282948 810 810 Processed 16/06/2023 383663507 SHOBHARAM CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-040-003/59-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333530 12/06/2023 DROPA SINGH 1745007040WL012463 DROPA SINGH 00089 CBIN0282948 810 810 Processed 16/06/2023 383663507 DROPASINGH CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-040-003/65-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333533 12/06/2023 SUBBE 1745007040WL012463 SUBBE 00089 CBIN0282948 810 810 Processed 16/06/2023 383663507 SUBBE CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-040-003/68-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333534 12/06/2023 DHARAM SINGH 1745007040WL012463 DHARAM SINGH 00089 CBIN0282948 324 324 Processed 16/06/2023 383663507 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-040-003/7-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333535 12/06/2023 GOPSAY 1745007040WL012463 GOPSAY 00089 CBIN0282948 972 972 Processed 16/06/2023 383663507 GOPSAY CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-040-003/75-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333540 12/06/2023 GENDA 1745007040WL012463 GENDA 00089 CBIN0282948 972 972 Processed 16/06/2023 383663507 GENDA CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-040-003/76-B
(PATRITOLA MAAL) 		1745007040NRG24120620230333541 12/06/2023 HEERA SINGH 1745007040WL012463 HEERA SINGH 00089 CBIN0282948 972 972 Processed 16/06/2023 383663507 HEERASINGH STATE BANK OF INDIA(508548)
707 MEHANDWANI MP-45-007-040-003/76-C
(PATRITOLA MAAL) 		1745007040NRG24120620230333543 12/06/2023 Hirondiya Bai 1745007040WL012463 Hirondiya Bai 00089 CBIN0282948 972 972 Processed 16/06/2023 383663507 HirondiyaBai CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-040-003/77-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333544 12/06/2023 KEHAR SINGH 1745007040WL012463 KEHAR SINGH 00089 CBIN0282948 810 810 Processed 16/06/2023 383663507 KEHARSINGH CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-040-003/79-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333545 12/06/2023 AMARAT 1745007040WL012463 AMARAT 00089 CBIN0282948 810 810 Processed 16/06/2023 383663507 AMARAT CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-040-003/81-C
(PATRITOLA MAAL) 		1745007040NRG24120620230333548 12/06/2023 SHIVRATAN 1745007040WL012463 SHIVRATAN 00089 CBIN0282948 972 972 Processed 16/06/2023 383663507 SHIVRATAN CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-040-003/84-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333552 12/06/2023 DARSAN 1745007040WL012463 DARSAN 00089 CBIN0282948 972 972 Processed 16/06/2023 383663507 DARSAN INDIA POST PAYMENTS BANK LIMITED(508528)
712 MEHANDWANI MP-45-007-040-003/84-B
(PATRITOLA MAAL) 		1745007040NRG24120620230333553 12/06/2023 Pancham Singh Maravi 1745007040WL012463 Pancham Singh Maravi 00089 CBIN0282948 972 972 Processed 16/06/2023 383663507 PanchamSinghMaravi CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-040-003/9-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333558 12/06/2023 ROOPA 1745007040WL012463 ROOPA 00089 CBIN0282948 972 972 Processed 16/06/2023 383663507 ROOPA CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-040-003/91-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333561 12/06/2023 SUHANA 1745007040WL012463 SUHANA 00089 CBIN0282948 972 972 Processed 16/06/2023 383663507 SUHANA CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-040-003/92-B
(PATRITOLA MAAL) 		1745007040NRG24120620230333564 12/06/2023 BHAGWANI 1745007040WL012463 BHAGWANI 00089 CBIN0282948 810 810 Processed 16/06/2023 383663507 BHAGWANI CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-041-001/113-A
(KHAMHARIYA MAAL) 		1745007000NRG24120620230337701 12/06/2023 BHOORA DAS 1745007WL012561 BHOORA DAS 00089 CBIN0282948 1224 1224 Processed 16/06/2023 383663507 BHOORADAS CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-041-001/139-A
(KHAMHARIYA MAAL) 		1745007000NRG24120620230337702 12/06/2023 PUHUP SINGH 1745007WL012561 PUHUP SINGH 00089 CBIN0282948 1224 1224 Processed 16/06/2023 383663507 PUHUPSINGH CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-041-001/142-B
(KHAMHARIYA MAAL) 		1745007000NRG24120620230337703 12/06/2023 vikram das 1745007WL012561 vikram das 00089 CBIN0282948 1020 1020 Processed 16/06/2023 383663507 vikramdas CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-041-001/143-A
(KHAMHARIYA MAAL) 		1745007000NRG24120620230337704 12/06/2023 NANHU SINGH 1745007WL012561 NANHU SINGH 00089 CBIN0282948 1224 1224 Processed 16/06/2023 383663507 NANHUSINGH CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-041-001/147-A
(KHAMHARIYA MAAL) 		1745007000NRG24120620230337705 12/06/2023 MATADEEN 1745007WL012561 MATADEEN 00089 CBIN0282948 1224 1224 Processed 16/06/2023 383663507 MATADEEN CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-041-001/149-A
(KHAMHARIYA MAAL) 		1745007000NRG24120620230337706 12/06/2023 RAMYEE SINGH 1745007WL012561 RAMYEE SINGH 00089 CBIN0282948 1224 1224 Processed 16/06/2023 383663507 RAMYEESINGH CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-041-001/158-A
(KHAMHARIYA MAAL) 		1745007000NRG24120620230337707 12/06/2023 SHUKBEER DAS 1745007WL012561 SHUKBEER DAS 00089 CBIN0282948 1224 1224 Processed 16/06/2023 383663507 SHUKBEERDAS CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-041-001/187-A
(KHAMHARIYA MAAL) 		1745007000NRG24120620230337708 12/06/2023 ANGAD SINGH 1745007WL012561 ANGAD SINGH 00089 CBIN0282948 1020 1020 Processed 16/06/2023 383663507 ANGADSINGH CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-041-001/209-A
(KHAMHARIYA MAAL) 		1745007000NRG24120620230337710 12/06/2023 TAMESHWER 1745007WL012561 TAMESHWER 00089 CBIN0282948 1224 1224 Processed 16/06/2023 383663507 TAMESHWER FINO PAYMENTS BANK LTD(608001)
725 MEHANDWANI MP-45-007-041-001/218-A
(KHAMHARIYA MAAL) 		1745007000NRG24120620230337711 12/06/2023 UMESH SINGH 1745007WL012561 UMESH SINGH 00089 CBIN0282948 1224 1224 Processed 16/06/2023 383663507 UMESHSINGH STATE BANK OF INDIA(508548)
726 MEHANDWANI MP-45-007-041-001/219-A
(KHAMHARIYA MAAL) 		1745007000NRG24120620230337712 12/06/2023 LAL SINGH 1745007WL012561 LAL SINGH 00089 CBIN0282948 1224 1224 Processed 16/06/2023 383663507 LALSINGH CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-041-001/228-A
(KHAMHARIYA MAAL) 		1745007000NRG24120620230337713 12/06/2023 BAHADUR SINGH 1745007WL012561 BAHADUR SINGH 00089 CBIN0282948 816 816 Processed 16/06/2023 383663507 BAHADURSINGH CENTRAL BANK OF INDIA(607115)
728 MEHANDWANI MP-45-007-041-001/233-A
(KHAMHARIYA MAAL) 		1745007000NRG24120620230337714 12/06/2023 SHUNEERAM 1745007WL012561 SHUNEERAM 00089 CBIN0282948 1224 1224 Processed 16/06/2023 383663507 SHUNEERAM CENTRAL BANK OF INDIA(607115)
729 MEHANDWANI MP-45-007-041-001/240-A
(KHAMHARIYA MAAL) 		1745007000NRG24120620230337715 12/06/2023 MANGAN SINGH 1745007WL012561 MANGAN SINGH 00089 CBIN0282948 1020 1020 Processed 16/06/2023 383663507 MANGANSINGH CENTRAL BANK OF INDIA(607115)
730 MEHANDWANI MP-45-007-041-001/27-A
(KHAMHARIYA MAAL) 		1745007000NRG24120620230337716 12/06/2023 JAYPAL SINGH 1745007WL012561 JAYPAL SINGH 00089 CBIN0282948 1224 1224 Processed 16/06/2023 383663507 JAYPALSINGH CENTRAL BANK OF INDIA(607115)
731 MEHANDWANI MP-45-007-041-001/285-A
(KHAMHARIYA MAAL) 		1745007000NRG24120620230337718 12/06/2023 Jethu Das 1745007WL012561 Jethu Das 00089 CBIN0282948 1224 1224 Processed 16/06/2023 383663507 JethuDas UNION BANK OF INDIA(508500)
732 MEHANDWANI MP-45-007-041-001/29-A
(KHAMHARIYA MAAL) 		1745007000NRG24120620230337719 12/06/2023 RAMLAL 1745007WL012561 RAMLAL 00089 CBIN0282948 1224 1224 Processed 16/06/2023 383663507 RAMLAL CENTRAL BANK OF INDIA(607115)
733 MEHANDWANI MP-45-007-041-001/37-A
(KHAMHARIYA MAAL) 		1745007000NRG24120620230337720 12/06/2023 DHIMARA SINGH 1745007WL012561 DHIMARA SINGH 00089 CBIN0282948 1224 1224 Processed 16/06/2023 383663507 DHIMARASINGH UNION BANK OF INDIA(508500)
734 MEHANDWANI MP-45-007-041-001/37-B
(KHAMHARIYA MAAL) 		1745007000NRG24120620230337721 12/06/2023 bisahu 1745007WL012561 bisahu 00089 CBIN0282948 816 816 Processed 16/06/2023 383663507 bisahu FINO PAYMENTS BANK LTD(608001)
735 MEHANDWANI MP-45-007-041-001/94-B
(KHAMHARIYA MAAL) 		1745007000NRG24120620230337722 12/06/2023 HULKARSINGH 1745007WL012561 HULKARSINGH 00089 CBIN0282948 1020 1020 Processed 16/06/2023 383663507 HULKARSINGH CENTRAL BANK OF INDIA(607115)
736 MEHANDWANI MP-45-007-041-001/95-B
(KHAMHARIYA MAAL) 		1745007000NRG24120620230337723 12/06/2023 GOPAL SINGH 1745007WL012561 GOPAL SINGH 00089 CBIN0282948 1020 1020 Processed 16/06/2023 383663507 GOPALSINGH CANARA BANK(508532)
SubTotal 566031 566031
737 MEHANDWANI MP-45-007-013-003/86-C
(SARSI MAAL) 		1745007013NRG24110620230325528 12/06/2023 NEM SINGH 1745007013WL012244 NEM SINGH 00089 CBIN0283960 1326 1326 Processed 16/06/2023 383663507 NEMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
738 MEHANDWANI MP-45-007-030-001/157-A
(BHALWARA) 		1745007000NRG24110620230331135 12/06/2023 Khem Singh 1745007WL012393 Khem Singh 00176 IDIB000D070 1170 1170 Processed 16/06/2023 383663507 KhemSingh INDIAN BANK(607105)
SubTotal 1170 1170
739 MEHANDWANI MP-45-007-013-003/86-D
(SARSI MAAL) 		1745007013NRG24110620230325529 12/06/2023 Jeetendra 1745007013WL012244 Jeetendra 00415 SBIN0000421 1326 1326 Processed 16/06/2023 383663507 Jeetendra ICICI BANK LTD(508534)
SubTotal 1326 1326
740 MEHANDWANI MP-45-007-001-001/304-A
(BILGADA) 		1745007001NRG24120620230334714 12/06/2023 HEMANT PARASTE 1745007001WL012486 HEMANT PARASTE 00415 SBIN0004641 1128 1128 Processed 16/06/2023 383663507 HEMANTPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1128 1128
741 MEHANDWANI MP-45-007-040-001/138-D
(PATRITOLA MAAL) 		1745007000NRG24120620230333270 12/06/2023 Nanhi Bai 1745007WL012454 Nanhi Bai 00415 SBIN0007665 1158 1158 Processed 16/06/2023 383663507 NanhiBai STATE BANK OF INDIA(508548)
SubTotal 1158 1158
742 MEHANDWANI MP-45-007-040-001/2-C
(PATRITOLA MAAL) 		1745007000NRG24120620230333277 12/06/2023 SUMAN DHUMKETI 1745007WL012454 SUMAN DHUMKETI 00415 SBIN0008283 1158 1158 Processed 16/06/2023 383663507 SUMANDHUMKETI STATE BANK OF INDIA(508548)
SubTotal 1158 1158
743 MEHANDWANI MP-45-007-030-001/122-D
(BHALWARA) 		1745007000NRG24110620230331094 12/06/2023 RAMKALI BAI 1745007WL012393 RAMKALI BAI 00468 UBIN0542628 1170 1170 Processed 16/06/2023 383663507 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
744 MEHANDWANI MP-45-007-030-001/131-B
(BHALWARA) 		1745007000NRG24110620230331105 12/06/2023 TEERATH SINGH 1745007WL012393 TEERATH SINGH 00468 UBIN0542628 1170 1170 Processed 16/06/2023 383663507 TEERATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
745 MEHANDWANI MP-45-007-030-001/142-B
(BHALWARA) 		1745007000NRG24110620230331121 12/06/2023 Rohit Kumar 1745007WL012393 Rohit Kumar 00468 UBIN0542628 1170 1170 Processed 16/06/2023 383663507 RohitKumar CENTRAL BANK OF INDIA(607115)
746 MEHANDWANI MP-45-007-030-001/46-C
(BHALWARA) 		1745007000NRG24110620230331197 12/06/2023 RAJES KUMAR 1745007WL012393 RAJES KUMAR 00468 UBIN0542628 1170 1170 Processed 16/06/2023 383663507 RAJESKUMAR CENTRAL BANK OF INDIA(607115)
747 MEHANDWANI MP-45-007-031-001/104-B
(KALGITOLA) 		1745007031NRG24120620230332052 12/06/2023 Panchvati Bai 1745007031WL012423 Panchvati Bai 00468 UBIN0542628 1000 1000 Processed 16/06/2023 383663507 PanchvatiBai UNION BANK OF INDIA(508500)
748 MEHANDWANI MP-45-007-031-001/120-C
(KALGITOLA) 		1745007031NRG24120620230332056 12/06/2023 santram singh 1745007031WL012423 santram singh 00468 UBIN0542628 1200 1200 Processed 16/06/2023 383663507 santramsingh CENTRAL BANK OF INDIA(607115)
749 MEHANDWANI MP-45-007-031-001/122-A
(KALGITOLA) 		1745007031NRG24120620230332057 12/06/2023 SUKDEEN SINGH 1745007031WL012423 SUKDEEN SINGH 00468 UBIN0542628 1200 1200 Processed 16/06/2023 383663507 SUKDEENSINGH UNION BANK OF INDIA(508500)
750 MEHANDWANI MP-45-007-031-001/122-B
(KALGITOLA) 		1745007031NRG24120620230332058 12/06/2023 SANTU SINGH 1745007031WL012423 SANTU SINGH 00468 UBIN0542628 1200 1200 Processed 16/06/2023 383663507 SANTUSINGH UNION BANK OF INDIA(508500)
751 MEHANDWANI MP-45-007-031-001/125-B
(KALGITOLA) 		1745007031NRG24120620230332061 12/06/2023 ram singh kuryam 1745007031WL012423 ram singh kuryam 00468 UBIN0542628 1200 1200 Processed 16/06/2023 383663507 ramsinghkuryam UNION BANK OF INDIA(508500)
752 MEHANDWANI MP-45-007-031-001/126-A
(KALGITOLA) 		1745007031NRG24120620230332062 12/06/2023 BAJRO BAI 1745007031WL012423 BAJRO BAI 00468 UBIN0542628 1200 1200 Processed 16/06/2023 383663507 BAJROBAI UNION BANK OF INDIA(508500)
753 MEHANDWANI MP-45-007-031-001/126-B
(KALGITOLA) 		1745007031NRG24120620230332063 12/06/2023 anoop 1745007031WL012423 anoop 00468 UBIN0542628 600 600 Processed 16/06/2023 383663507 anoop CENTRAL BANK OF INDIA(607115)
754 MEHANDWANI MP-45-007-031-001/127-A
(KALGITOLA) 		1745007031NRG24120620230332064 12/06/2023 baishakhu 1745007031WL012423 baishakhu 00468 UBIN0542628 1000 1000 Processed 16/06/2023 383663507 baishakhu UNION BANK OF INDIA(508500)
755 MEHANDWANI MP-45-007-031-001/129-B
(KALGITOLA) 		1745007031NRG24120620230332065 12/06/2023 bissu 1745007031WL012423 bissu 00468 UBIN0542628 1200 1200 Processed 16/06/2023 383663507 bissu BANK OF BARODA(606985)
756 MEHANDWANI MP-45-007-031-001/129-C
(KALGITOLA) 		1745007031NRG24120620230332171 12/06/2023 DAYABATI BAI 1745007031WL012433 DAYABATI BAI 00468 UBIN0542628 1200 1200 Processed 16/06/2023 383663507 DAYABATIBAI CENTRAL BANK OF INDIA(607115)
757 MEHANDWANI MP-45-007-031-001/129-C
(KALGITOLA) 		1745007031NRG24120620230332170 12/06/2023 rahul singh 1745007031WL012433 rahul singh 00468 UBIN0542628 1200 1200 Processed 16/06/2023 383663507 rahulsingh CENTRAL BANK OF INDIA(607115)
758 MEHANDWANI MP-45-007-031-001/135-C
(KALGITOLA) 		1745007031NRG24120620230332066 12/06/2023 CHHOTI BAI 1745007031WL012423 CHHOTI BAI 00468 UBIN0542628 1000 1000 Processed 16/06/2023 383663507 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
759 MEHANDWANI MP-45-007-031-001/143-B
(KALGITOLA) 		1745007031NRG24120620230332069 12/06/2023 rajkumari 1745007031WL012423 rajkumari 00468 UBIN0542628 1000 1000 Processed 16/06/2023 383663507 rajkumari UNION BANK OF INDIA(508500)
760 MEHANDWANI MP-45-007-031-001/144-B
(KALGITOLA) 		1745007031NRG24120620230332070 12/06/2023 SADARAAM 1745007031WL012423 SADARAAM 00468 UBIN0542628 1000 1000 Processed 16/06/2023 383663507 SADARAAM UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-031-001/266-A
(KALGITOLA) 		1745007031NRG24120620230332072 12/06/2023 BUDHHAN 1745007031WL012423 BUDHHAN 00468 UBIN0542628 1200 1200 Processed 16/06/2023 383663507 BUDHHAN UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-031-001/266-B
(KALGITOLA) 		1745007031NRG24120620230332073 12/06/2023 NAVAL SINGH 1745007031WL012423 NAVAL SINGH 00468 UBIN0542628 1200 1200 Processed 16/06/2023 383663507 NAVALSINGH CENTRAL BANK OF INDIA(607115)
763 MEHANDWANI MP-45-007-031-001/272-A
(KALGITOLA) 		1745007031NRG24120620230332172 12/06/2023 GODIYA BAO 1745007031WL012433 GODIYA BAO 00468 UBIN0542628 1200 1200 Processed 16/06/2023 383663507 GODIYABAO CENTRAL BANK OF INDIA(607115)
764 MEHANDWANI MP-45-007-031-001/277-A
(KALGITOLA) 		1745007031NRG24120620230332077 12/06/2023 BHAGBATI BAI 1745007031WL012423 BHAGBATI BAI 00468 UBIN0542628 1200 1200 Processed 16/06/2023 383663507 BHAGBATIBAI UNION BANK OF INDIA(508500)
765 MEHANDWANI MP-45-007-031-001/278-A
(KALGITOLA) 		1745007031NRG24120620230332078 12/06/2023 SUNDAR SINGH 1745007031WL012423 SUNDAR SINGH 00468 UBIN0542628 1200 1200 Processed 16/06/2023 383663507 SUNDARSINGH UNION BANK OF INDIA(508500)
766 MEHANDWANI MP-45-007-031-001/282-B
(KALGITOLA) 		1745007031NRG24120620230332080 12/06/2023 raghubeer 1745007031WL012423 raghubeer 00468 UBIN0542628 1200 1200 Processed 16/06/2023 383663507 raghubeer CENTRAL BANK OF INDIA(607115)
767 MEHANDWANI MP-45-007-031-001/283-B
(KALGITOLA) 		1745007031NRG24120620230332082 12/06/2023 Hironda bai 1745007031WL012423 Hironda bai 00468 UBIN0542628 1200 1200 Processed 16/06/2023 383663507 Hirondabai UNION BANK OF INDIA(508500)
768 MEHANDWANI MP-45-007-031-001/288-B
(KALGITOLA) 		1745007031NRG24120620230332088 12/06/2023 samliya bai 1745007031WL012423 samliya bai 00468 UBIN0542628 1200 1200 Processed 16/06/2023 383663507 samliyabai UNION BANK OF INDIA(508500)
769 MEHANDWANI MP-45-007-031-001/291-B
(KALGITOLA) 		1745007031NRG24120620230332092 12/06/2023 JAGDISH 1745007031WL012423 JAGDISH 00468 UBIN0542628 1200 1200 Processed 16/06/2023 383663507 JAGDISH UNION BANK OF INDIA(508500)
770 MEHANDWANI MP-45-007-031-001/294-A
(KALGITOLA) 		1745007031NRG24120620230332096 12/06/2023 REEKA RAM 1745007031WL012423 REEKA RAM 00468 UBIN0542628 1200 1200 Processed 16/06/2023 383663507 REEKARAM UNION BANK OF INDIA(508500)
771 MEHANDWANI MP-45-007-031-001/302-B
(KALGITOLA) 		1745007031NRG24110620230325240 12/06/2023 ray singh 1745007031WL012230 ray singh 00468 UBIN0542628 1140 1140 Processed 16/06/2023 383663507 raysingh BANK OF BARODA(606985)
772 MEHANDWANI MP-45-007-031-001/328-A
(KALGITOLA) 		1745007031NRG24120620230332174 12/06/2023 RAM LAL 1745007031WL012433 RAM LAL 00468 UBIN0542628 1200 1200 Processed 16/06/2023 383663507 RAMLAL UNION BANK OF INDIA(508500)
773 MEHANDWANI MP-45-007-031-001/360-B
(KALGITOLA) 		1745007031NRG24110620230325241 12/06/2023 prem singh 1745007031WL012230 prem singh 00468 UBIN0542628 1140 1140 Processed 16/06/2023 383663507 premsingh BANK OF BARODA(606985)
774 MEHANDWANI MP-45-007-031-001/370-A
(KALGITOLA) 		1745007031NRG24110620230325245 12/06/2023 Hari singh 1745007031WL012230 Hari singh 00468 UBIN0542628 1140 1140 Processed 16/06/2023 383663507 Harisingh UNION BANK OF INDIA(508500)
775 MEHANDWANI MP-45-007-031-001/371-A
(KALGITOLA) 		1745007031NRG24110620230325246 12/06/2023 PUHUPLAL 1745007031WL012230 PUHUPLAL 00468 UBIN0542628 1140 1140 Processed 16/06/2023 383663507 PUHUPLAL UNION BANK OF INDIA(508500)
776 MEHANDWANI MP-45-007-031-001/383-C
(KALGITOLA) 		1745007031NRG24120620230332100 12/06/2023 sem bai kuryam 1745007031WL012423 sem bai kuryam 00468 UBIN0542628 1200 1200 Processed 16/06/2023 383663507 sembaikuryam UNION BANK OF INDIA(508500)
777 MEHANDWANI MP-45-007-031-001/91-C
(KALGITOLA) 		1745007031NRG24120620230332177 12/06/2023 Madho Singh 1745007031WL012433 Madho Singh 00468 UBIN0542628 1200 1200 Processed 16/06/2023 383663507 MadhoSingh UNION BANK OF INDIA(508500)
SubTotal 40040 40040
778 MEHANDWANI MP-45-007-011-003/80-A
(PARAPANI) 		1745007045NRG24120620230336190 12/06/2023 Subanshi Panariya 1745007045WL012521 Subanshi Panariya 00468 UBIN0557170 1110 1110 Processed 16/06/2023 383663507 SubanshiPanariya BANK OF BARODA(606985)
SubTotal 1110 1110
779 MEHANDWANI MP-45-007-038-001/200-D
(SARANGPUR) 		1745007000NRG24120620230337840 12/06/2023 Surendra Kumar 1745007WL012565 Surendra Kumar 00688 FINO0001001 1188 1188 Processed 16/06/2023 383663507 SurendraKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1188 1188
780 MEHANDWANI MP-45-007-030-001/172-C
(BHALWARA) 		1745007000NRG24110620230331143 12/06/2023 SHIV KUMAR 1745007WL012393 SHIV KUMAR 00688 FINO0001446 1170 1170 Processed 16/06/2023 383663507 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
781 MEHANDWANI MP-45-007-040-001/6-A
(PATRITOLA MAAL) 		1745007000NRG24120620230333326 12/06/2023 Kota Bai 1745007WL012454 Kota Bai 00688 FINO0001446 965 965 Processed 16/06/2023 383663507 KotaBai CENTRAL BANK OF INDIA(607115)
SubTotal 2135 2135
782 MEHANDWANI MP-45-007-001-001/239-B
(BILGADA) 		1745007001NRG24120620230334703 12/06/2023 veernarayan 1745007001WL012486 veernarayan 00691 IPOS0000001 1128 1128 Processed 16/06/2023 383663507 veernarayan STATE BANK OF INDIA(508548)
783 MEHANDWANI MP-45-007-001-001/241-B
(BILGADA) 		1745007001NRG24120620230334704 12/06/2023 SIYA BAI 1745007001WL012486 SIYA BAI 00691 IPOS0000001 1128 1128 Processed 16/06/2023 383663507 SIYABAI FINCARE SMALL FINANCE BANK LTD(608304)
784 MEHANDWANI MP-45-007-001-001/270-B
(BILGADA) 		1745007001NRG24120620230334707 12/06/2023 Pooran Das 1745007001WL012486 Pooran Das 00691 IPOS0000001 1128 1128 Processed 16/06/2023 383663507 PooranDas INDIA POST PAYMENTS BANK LIMITED(508528)
785 MEHANDWANI MP-45-007-001-001/346-A
(BILGADA) 		1745007001NRG24120620230334717 12/06/2023 SAVITA BAI 1745007001WL012486 SAVITA BAI 00691 IPOS0000001 1128 1128 Processed 16/06/2023 383663507 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
786 MEHANDWANI MP-45-007-001-001/403-A
(BILGADA) 		1745007001NRG24120620230334723 12/06/2023 FHOOLA BAI 1745007001WL012486 FHOOLA BAI 00691 IPOS0000001 1128 1128 Processed 16/06/2023 383663507 FHOOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
787 MEHANDWANI MP-45-007-001-001/407-A
(BILGADA) 		1745007001NRG24120620230334724 12/06/2023 BHAG SINGH 1745007001WL012486 BHAG SINGH 00691 IPOS0000001 1128 1128 Processed 16/06/2023 383663507 BHAGSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
788 MEHANDWANI MP-45-007-001-001/407-A
(BILGADA) 		1745007001NRG24120620230334725 12/06/2023 ROSHNI BAI 1745007001WL012486 ROSHNI BAI 00691 IPOS0000001 1128 1128 Processed 16/06/2023 383663507 ROSHNIBAI CENTRAL BANK OF INDIA(607115)
789 MEHANDWANI MP-45-007-001-001/418-A
(BILGADA) 		1745007001NRG24120620230334726 12/06/2023 BALRAM YADAV 1745007001WL012486 BALRAM YADAV 00691 IPOS0000001 1128 1128 Processed 16/06/2023 383663507 BALRAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-013-003/28-B
(SARSI MAAL) 		1745007013NRG24120620230338335 12/06/2023 RAMKALI 1745007013WL012577 RAMKALI 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383663507 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-013-003/92-B
(SARSI MAAL) 		1745007013NRG24120620230333226 12/06/2023 BHUPENDRA 1745007013WL012453 BHUPENDRA 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383663507 BHUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-038-001/133-C
(SARANGPUR) 		1745007000NRG24120620230337783 12/06/2023 Ramchand 1745007WL012565 Ramchand 00691 IPOS0000001 594 594 Processed 16/06/2023 383663507 Ramchand INDIA POST PAYMENTS BANK LIMITED(508528)
793 MEHANDWANI MP-45-007-038-001/153-C
(SARANGPUR) 		1745007000NRG24120620230337799 12/06/2023 MANGAL SINGH 1745007WL012565 MANGAL SINGH 00691 IPOS0000001 1188 1188 Processed 16/06/2023 383663507 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
794 MEHANDWANI MP-45-007-038-001/170-A
(SARANGPUR) 		1745007000NRG24120620230337819 12/06/2023 Geeta Paraste 1745007WL012565 Geeta Paraste 00691 IPOS0000001 1188 1188 Processed 16/06/2023 383663507 GeetaParaste INDIA POST PAYMENTS BANK LIMITED(508528)
795 MEHANDWANI MP-45-007-038-001/90
(SARANGPUR) 		1745007000NRG24120620230337885 12/06/2023 Sandeep Kumar 1745007WL012565 Sandeep Kumar 00691 IPOS0000001 1188 1188 Processed 16/06/2023 383663507 SandeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
796 MEHANDWANI MP-45-007-040-003/42-B
(PATRITOLA MAAL) 		1745007040NRG24120620230333516 12/06/2023 Tikiya Bai 1745007040WL012463 Tikiya Bai 00691 IPOS0000001 810 810 Processed 16/06/2023 383663507 TikiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
797 MEHANDWANI MP-45-007-040-003/96-C
(PATRITOLA MAAL) 		1745007040NRG24120620230333570 12/06/2023 Ganshi Bai 1745007040WL012463 Ganshi Bai 00691 IPOS0000001 810 810 Processed 16/06/2023 383663507 GanshiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17454 17454
798 MEHANDWANI MP-45-007-011-003/172-A
(PARAPANI) 		1745007000NRG24120620230335981 12/06/2023 LAKHNI BAI 1745007WL012516 LAKHNI BAI 00697 BKID0MG1347 890 890 Processed 16/06/2023 383663507 LAKHNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 890 890
799 MEHANDWANI MP-45-007-013-003/75-C
(SARSI MAAL) 		1745007013NRG24120620230333223 12/06/2023 VIRENDRA TEKAM 1745007013WL012453 VIRENDRA TEKAM 00703 AIRP0000001 1326 1326 Processed 16/06/2023 383663507 VIRENDRATEKAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 867316 867316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_120623APB_FTO_86791 Central Bank Of India CBIN0281545 MAHEDWANI 228314
2 MEHANDWANI MP1745007_120623APB_FTO_86791 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 752
3 MEHANDWANI MP1745007_120623APB_FTO_86791 Central Bank Of India CBIN0282748 ESA 810
4 MEHANDWANI MP1745007_120623APB_FTO_86791 Central Bank Of India CBIN0282948 BARAI 31680
5 MEHANDWANI MP1745007_120623APB_FTO_86791 Central Bank Of India CBIN0282948 KATHAUTHIYA 534351
6 MEHANDWANI MP1745007_120623APB_FTO_86791 Central Bank Of India CBIN0283960 PITHAMPUR 1326
7 MEHANDWANI MP1745007_120623APB_FTO_86791 Indian Bank IDIB000D070 DINDORI 1170
8 MEHANDWANI MP1745007_120623APB_FTO_86791 State Bank of India SBIN0000421 MANDLA 1326
9 MEHANDWANI MP1745007_120623APB_FTO_86791 State Bank of India SBIN0004641 NIWAS 1128
10 MEHANDWANI MP1745007_120623APB_FTO_86791 State Bank of India SBIN0007665 KAMLA NEHRU NAGAR, JABALPUR 1158
11 MEHANDWANI MP1745007_120623APB_FTO_86791 State Bank of India SBIN0008283 PITHAMPUR 1158
12 MEHANDWANI MP1745007_120623APB_FTO_86791 Union Bank of India UBIN0542628 SAKKA 40040
13 MEHANDWANI MP1745007_120623APB_FTO_86791 Union Bank of India UBIN0557170 SHAKTI BAHVAN ROAD,JABALPUR 1110
14 MEHANDWANI MP1745007_120623APB_FTO_86791 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1188
15 MEHANDWANI MP1745007_120623APB_FTO_86791 Fino Payments Bank Ltd FINO0001446 MP RO 2135
16 MEHANDWANI MP1745007_120623APB_FTO_86791 India Post Payments Bank IPOS0000001 Dindori 5778
17 MEHANDWANI MP1745007_120623APB_FTO_86791 India Post Payments Bank IPOS0000001 Mandla 11676
18 MEHANDWANI MP1745007_120623APB_FTO_86791 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 890
19 MEHANDWANI MP1745007_120623APB_FTO_86791 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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