Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:11:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_170423APB_FTO_10521
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-035-001/282-A
(BULDAMAAL) 		1745007000NRG24170420230006345 17/04/2023 KRIPAL SINGH 1745007WL000287 KRIPAL SINGH 00051 MAHB0000788 884 884 Processed 12/05/2023 639221162 KRIPALSINGH BANK OF MAHARASHTRA(607387)
SubTotal 884 884
2 MEHANDWANI MP-45-007-027-002/398-A
(KHRAGWARA) 		1745007027NRG24170420230006453 17/04/2023 Pradep kumar 1745007027WL000288 Pradep kumar 00078 CNRB0004113 1170 1170 Processed 12/05/2023 639221162 Pradepkumar CANARA BANK(508532)
3 MEHANDWANI MP-45-007-027-002/434-A
(KHRAGWARA) 		1745007027NRG24170420230006454 17/04/2023 AMESHWARI BAI 1745007027WL000288 AMESHWARI BAI 00078 CNRB0004113 1170 1170 Processed 12/05/2023 639221162 AMESHWARIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2340 2340
4 MEHANDWANI MP-45-007-035-001/314-A
(BULDAMAAL) 		1745007000NRG24170420230006376 17/04/2023 ROSHNI BHAVEDI 1745007WL000287 ROSHNI BHAVEDI 00089 CBIN0281083 1326 1326 Processed 12/05/2023 639221162 ROSHNIBHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 MEHANDWANI MP-45-007-035-001/302-A
(BULDAMAAL) 		1745007000NRG24170420230006364 17/04/2023 MINTA 1745007WL000287 MINTA 00089 CBIN0281522 1326 1326 Processed 12/05/2023 639221162 MINTA CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-035-001/304-A
(BULDAMAAL) 		1745007000NRG24170420230006366 17/04/2023 KANTA PRASAD 1745007WL000287 KANTA PRASAD 00089 CBIN0281522 1326 1326 Processed 12/05/2023 639221162 KANTAPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
7 MEHANDWANI MP-45-007-003-003/105-A
(SURAJPURA) 		1745007003NRG24150420230004831 17/04/2023 Phagnee bai 1745007003WL000206 Phagnee bai 00089 CBIN0281545 1050 1050 Processed 12/05/2023 639221162 Phagneebai CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-003-003/107-C
(SURAJPURA) 		1745007003NRG24150420230004832 17/04/2023 Seva das sonwani 1745007003WL000206 Seva das sonwani 00089 CBIN0281545 1050 1050 Processed 12/05/2023 639221162 Sevadassonwani CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-003-003/107-D
(SURAJPURA) 		1745007003NRG24150420230004833 17/04/2023 Suhaga Bai sonwani 1745007003WL000206 Suhaga Bai sonwani 00089 CBIN0281545 1050 1050 Processed 12/05/2023 639221162 SuhagaBaisonwani CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-003-003/109-A
(SURAJPURA) 		1745007003NRG24150420230004834 17/04/2023 SIMA BAI 1745007003WL000206 SIMA BAI 00089 CBIN0281545 1050 1050 Processed 12/05/2023 639221162 SIMABAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-003-003/110-A
(SURAJPURA) 		1745007003NRG24150420230004835 17/04/2023 PHUNDO BAI 1745007003WL000206 PHUNDO BAI 00089 CBIN0281545 1050 1050 Processed 12/05/2023 639221162 PHUNDOBAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-003-003/12-C
(SURAJPURA) 		1745007003NRG24150420230004836 17/04/2023 PAHLI BAI 1745007003WL000206 PAHLI BAI 00089 CBIN0281545 875 875 Processed 12/05/2023 639221162 PAHLIBAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-003-003/131-A
(SURAJPURA) 		1745007003NRG24150420230004837 17/04/2023 Deepak 1745007003WL000206 Deepak 00089 CBIN0281545 525 525 Processed 12/05/2023 639221162 Deepak CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-003-003/135-A
(SURAJPURA) 		1745007003NRG24150420230004838 17/04/2023 DHARUP DAS 1745007003WL000206 DHARUP DAS 00089 CBIN0281545 525 525 Processed 12/05/2023 639221162 DHARUPDAS CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-003-003/135-A
(SURAJPURA) 		1745007003NRG24150420230004839 17/04/2023 GANGOTRI BAI 1745007003WL000206 GANGOTRI BAI 00089 CBIN0281545 525 525 Processed 12/05/2023 639221162 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-003-003/139-B
(SURAJPURA) 		1745007003NRG24150420230004840 17/04/2023 Surendra das 1745007003WL000206 Surendra das 00089 CBIN0281545 1050 1050 Processed 12/05/2023 639221162 Surendradas CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-003-003/140-B
(SURAJPURA) 		1745007003NRG24150420230004843 17/04/2023 Aneeta bai 1745007003WL000206 Aneeta bai 00089 CBIN0281545 1050 1050 Processed 12/05/2023 639221162 Aneetabai CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-003-003/155-A
(SURAJPURA) 		1745007003NRG24150420230004844 17/04/2023 RAMDAS 1745007003WL000206 RAMDAS 00089 CBIN0281545 175 175 Processed 12/05/2023 639221162 RAMDAS CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-003-003/21-A
(SURAJPURA) 		1745007003NRG24150420230004847 17/04/2023 SIYA BAI 1745007003WL000206 SIYA BAI 00089 CBIN0281545 1050 1050 Processed 12/05/2023 639221162 SIYABAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-003-003/27-A
(SURAJPURA) 		1745007003NRG24150420230004848 17/04/2023 SIYA BAI 1745007003WL000206 SIYA BAI 00089 CBIN0281545 1050 1050 Processed 12/05/2023 639221162 SIYABAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-003-003/28-A
(SURAJPURA) 		1745007003NRG24150420230004850 17/04/2023 LEELADAS 1745007003WL000206 LEELADAS 00089 CBIN0281545 1050 1050 Processed 12/05/2023 639221162 LEELADAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHANDWANI MP-45-007-003-003/28-A
(SURAJPURA) 		1745007003NRG24150420230004849 17/04/2023 SHYAM BAI 1745007003WL000206 SHYAM BAI 00089 CBIN0281545 1050 1050 Processed 12/05/2023 639221162 SHYAMBAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-003-003/29-A
(SURAJPURA) 		1745007003NRG24150420230004851 17/04/2023 RAVI DAS 1745007003WL000206 RAVI DAS 00089 CBIN0281545 1050 1050 Processed 12/05/2023 639221162 RAVIDAS CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-003-003/41-A
(SURAJPURA) 		1745007003NRG24150420230004853 17/04/2023 GYANI SINGH 1745007003WL000206 GYANI SINGH 00089 CBIN0281545 1050 1050 Processed 12/05/2023 639221162 GYANISINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-003-003/41-B
(SURAJPURA) 		1745007003NRG24150420230004854 17/04/2023 BALRAM SINGH 1745007003WL000206 BALRAM SINGH 00089 CBIN0281545 1050 1050 Processed 12/05/2023 639221162 BALRAMSINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-003-003/44-A
(SURAJPURA) 		1745007003NRG24150420230004856 17/04/2023 PANKU DAS 1745007003WL000206 PANKU DAS 00089 CBIN0281545 1050 1050 Processed 12/05/2023 639221162 PANKUDAS CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-003-003/50-A
(SURAJPURA) 		1745007003NRG24150420230004857 17/04/2023 RAMKLI BAI 1745007003WL000206 RAMKLI BAI 00089 CBIN0281545 700 700 Processed 12/05/2023 639221162 RAMKLIBAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-003-003/53-A
(SURAJPURA) 		1745007003NRG24150420230004858 17/04/2023 ANTA DAS 1745007003WL000206 ANTA DAS 00089 CBIN0281545 875 875 Processed 12/05/2023 639221162 ANTADAS CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-003-003/64-B
(SURAJPURA) 		1745007003NRG24150420230004859 17/04/2023 BIR SINGH 1745007003WL000206 BIR SINGH 00089 CBIN0281545 1050 1050 Processed 12/05/2023 639221162 BIRSINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-003-003/72-A
(SURAJPURA) 		1745007003NRG24150420230004864 17/04/2023 Barto bai 1745007003WL000206 Barto bai 00089 CBIN0281545 175 175 Processed 12/05/2023 639221162 Bartobai CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-003-003/72-B
(SURAJPURA) 		1745007003NRG24150420230004865 17/04/2023 Ramchandra 1745007003WL000206 Ramchandra 00089 CBIN0281545 700 700 Processed 12/05/2023 639221162 Ramchandra CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-003-003/73-A
(SURAJPURA) 		1745007003NRG24150420230004866 17/04/2023 DEVNIYA BAI 1745007003WL000206 DEVNIYA BAI 00089 CBIN0281545 875 875 Processed 12/05/2023 639221162 DEVNIYABAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-003-003/74-A
(SURAJPURA) 		1745007003NRG24150420230004867 17/04/2023 MUNNA SINGH 1745007003WL000206 MUNNA SINGH 00089 CBIN0281545 1050 1050 Processed 12/05/2023 639221162 MUNNASINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-003-003/81-A
(SURAJPURA) 		1745007003NRG24150420230004872 17/04/2023 Durgesh 1745007003WL000206 Durgesh 00089 CBIN0281545 875 875 Processed 12/05/2023 639221162 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHANDWANI MP-45-007-003-003/81-A
(SURAJPURA) 		1745007003NRG24150420230004873 17/04/2023 Sonwati bai 1745007003WL000206 Sonwati bai 00089 CBIN0281545 175 175 Processed 12/05/2023 639221162 Sonwatibai CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-003-003/85-B
(SURAJPURA) 		1745007003NRG24150420230004875 17/04/2023 Vinod das 1745007003WL000206 Vinod das 00089 CBIN0281545 875 875 Processed 12/05/2023 639221162 Vinoddas CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-003-003/89-A
(SURAJPURA) 		1745007003NRG24150420230004876 17/04/2023 JANKI DAS 1745007003WL000206 JANKI DAS 00089 CBIN0281545 875 875 Processed 12/05/2023 639221162 JANKIDAS CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-003-003/9-A
(SURAJPURA) 		1745007003NRG24150420230004878 17/04/2023 GULJAR SINGH 1745007003WL000206 GULJAR SINGH 00089 CBIN0281545 1050 1050 Processed 12/05/2023 639221162 GULJARSINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-003-003/9-A
(SURAJPURA) 		1745007003NRG24150420230004879 17/04/2023 SHayam BAI 1745007003WL000206 SHayam BAI 00089 CBIN0281545 1050 1050 Processed 12/05/2023 639221162 SHayamBAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-003-003/92-A
(SURAJPURA) 		1745007003NRG24150420230004880 17/04/2023 Jageshwar das 1745007003WL000206 Jageshwar das 00089 CBIN0281545 1050 1050 Processed 12/05/2023 639221162 Jageshwardas INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEHANDWANI MP-45-007-003-003/92-A
(SURAJPURA) 		1745007003NRG24150420230004881 17/04/2023 YAGESHWER 1745007003WL000206 YAGESHWER 00089 CBIN0281545 350 350 Processed 12/05/2023 639221162 YAGESHWER CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-003-003/92-B
(SURAJPURA) 		1745007003NRG24150420230004883 17/04/2023 ANEETA BAI 1745007003WL000206 ANEETA BAI 00089 CBIN0281545 350 350 Processed 12/05/2023 639221162 ANEETABAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-003-003/92-B
(SURAJPURA) 		1745007003NRG24150420230004882 17/04/2023 LAKHAN DAS 1745007003WL000206 LAKHAN DAS 00089 CBIN0281545 1050 1050 Processed 12/05/2023 639221162 LAKHANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEHANDWANI MP-45-007-003-003/95-A
(SURAJPURA) 		1745007003NRG24150420230004886 17/04/2023 AAJAY KUMAR 1745007003WL000206 AAJAY KUMAR 00089 CBIN0281545 1050 1050 Processed 12/05/2023 639221162 AAJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEHANDWANI MP-45-007-003-003/95-A
(SURAJPURA) 		1745007003NRG24150420230004885 17/04/2023 RATIYA BAI 1745007003WL000206 RATIYA BAI 00089 CBIN0281545 1050 1050 Processed 12/05/2023 639221162 RATIYABAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-003-003/96-C
(SURAJPURA) 		1745007003NRG24150420230004887 17/04/2023 Jhino 1745007003WL000206 Jhino 00089 CBIN0281545 1050 1050 Processed 12/05/2023 639221162 Jhino CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-003-003/96-D
(SURAJPURA) 		1745007003NRG24150420230004888 17/04/2023 Basant das 1745007003WL000206 Basant das 00089 CBIN0281545 1050 1050 Processed 12/05/2023 639221162 Basantdas CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-006-003/104-A
(DULHARI) 		1745007006NRG24150420230004685 17/04/2023 BIRSINGH 1745007006WL000187 BIRSINGH 00089 CBIN0281545 700 700 Processed 12/05/2023 639221162 BIRSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-006-003/114-A
(DULHARI) 		1745007006NRG24150420230004686 17/04/2023 KHUMAN 1745007006WL000187 KHUMAN 00089 CBIN0281545 700 700 Processed 12/05/2023 639221162 KHUMAN CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-006-003/116-A
(DULHARI) 		1745007006NRG24150420230004687 17/04/2023 VIJAY 1745007006WL000187 VIJAY 00089 CBIN0281545 525 525 Processed 12/05/2023 639221162 VIJAY CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-006-003/117-A
(DULHARI) 		1745007006NRG24150420230004688 17/04/2023 SANTOSH 1745007006WL000187 SANTOSH 00089 CBIN0281545 350 350 Processed 12/05/2023 639221162 SANTOSH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-006-003/118-B
(DULHARI) 		1745007006NRG24150420230004689 17/04/2023 HARI 1745007006WL000187 HARI 00089 CBIN0281545 175 175 Processed 12/05/2023 639221162 HARI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-006-003/122-A
(DULHARI) 		1745007006NRG24150420230004690 17/04/2023 MAN SINGH 1745007006WL000187 MAN SINGH 00089 CBIN0281545 700 700 Processed 12/05/2023 639221162 MANSINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-006-003/137-A
(DULHARI) 		1745007006NRG24150420230004691 17/04/2023 BASANTKUMAR 1745007006WL000187 BASANTKUMAR 00089 CBIN0281545 700 700 Processed 12/05/2023 639221162 BASANTKUMAR CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-006-003/143-A
(DULHARI) 		1745007006NRG24150420230004693 17/04/2023 SHIV KUMAR SINGH 1745007006WL000187 SHIV KUMAR SINGH 00089 CBIN0281545 700 700 Processed 12/05/2023 639221162 SHIVKUMARSINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-006-003/25-C
(DULHARI) 		1745007006NRG24150420230004695 17/04/2023 RAMESH 1745007006WL000187 RAMESH 00089 CBIN0281545 700 700 Processed 12/05/2023 639221162 RAMESH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-006-003/33-A
(DULHARI) 		1745007006NRG24150420230004696 17/04/2023 NNHELAL 1745007006WL000187 NNHELAL 00089 CBIN0281545 700 700 Processed 12/05/2023 639221162 NNHELAL CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-006-003/35-A
(DULHARI) 		1745007006NRG24150420230004697 17/04/2023 BHAGANI 1745007006WL000187 BHAGANI 00089 CBIN0281545 700 700 Processed 12/05/2023 639221162 BHAGANI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-006-003/37-A
(DULHARI) 		1745007006NRG24150420230004698 17/04/2023 GYANI SINGH 1745007006WL000187 GYANI SINGH 00089 CBIN0281545 700 700 Processed 12/05/2023 639221162 GYANISINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-006-003/37-B
(DULHARI) 		1745007006NRG24150420230004699 17/04/2023 RAMKUMAR 1745007006WL000187 RAMKUMAR 00089 CBIN0281545 700 700 Processed 12/05/2023 639221162 RAMKUMAR CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-006-003/39-B
(DULHARI) 		1745007006NRG24150420230004700 17/04/2023 DALVEER SINGH 1745007006WL000187 DALVEER SINGH 00089 CBIN0281545 525 525 Processed 12/05/2023 639221162 DALVEERSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-006-003/44-A
(DULHARI) 		1745007006NRG24150420230004702 17/04/2023 BHADU SINGH 1745007006WL000187 BHADU SINGH 00089 CBIN0281545 700 700 Processed 12/05/2023 639221162 BHADUSINGH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-006-003/49-A
(DULHARI) 		1745007006NRG24150420230004703 17/04/2023 JAGAT SINGH 1745007006WL000187 JAGAT SINGH 00089 CBIN0281545 350 350 Processed 12/05/2023 639221162 JAGATSINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-006-003/53-A
(DULHARI) 		1745007006NRG24150420230004704 17/04/2023 PREMLAL 1745007006WL000187 PREMLAL 00089 CBIN0281545 700 700 Processed 12/05/2023 639221162 PREMLAL CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-006-003/64-A
(DULHARI) 		1745007006NRG24150420230004705 17/04/2023 KHEM SINGH 1745007006WL000187 KHEM SINGH 00089 CBIN0281545 700 700 Processed 12/05/2023 639221162 KHEMSINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-006-003/67-A
(DULHARI) 		1745007006NRG24150420230004706 17/04/2023 keval 1745007006WL000187 keval 00089 CBIN0281545 525 525 Processed 12/05/2023 639221162 keval CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-006-003/69-A
(DULHARI) 		1745007006NRG24150420230004707 17/04/2023 LAAMU SINGH 1745007006WL000187 LAAMU SINGH 00089 CBIN0281545 700 700 Processed 12/05/2023 639221162 LAAMUSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-006-003/8-A
(DULHARI) 		1745007006NRG24150420230004708 17/04/2023 HIRASINGH 1745007006WL000187 HIRASINGH 00089 CBIN0281545 700 700 Processed 12/05/2023 639221162 HIRASINGH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-006-003/87-A
(DULHARI) 		1745007006NRG24150420230004709 17/04/2023 SEVA RAM 1745007006WL000187 SEVA RAM 00089 CBIN0281545 700 700 Processed 12/05/2023 639221162 SEVARAM CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-006-003/88-A
(DULHARI) 		1745007006NRG24150420230004710 17/04/2023 GOTAM 1745007006WL000187 GOTAM 00089 CBIN0281545 525 525 Processed 12/05/2023 639221162 GOTAM CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-006-003/9-A
(DULHARI) 		1745007006NRG24150420230004711 17/04/2023 MANGAL SINGH 1745007006WL000187 MANGAL SINGH 00089 CBIN0281545 700 700 Processed 12/05/2023 639221162 MANGALSINGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-006-003/91-B
(DULHARI) 		1745007006NRG24150420230004712 17/04/2023 MANTI BAI 1745007006WL000187 MANTI BAI 00089 CBIN0281545 700 700 Processed 12/05/2023 639221162 MANTIBAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-014-001/106
(SARAS DOLI) 		1745007014NRG24150420230004625 17/04/2023 GAYA PRASAD 1745007014WL000185 GAYA PRASAD 00089 CBIN0281545 1032 1032 Processed 12/05/2023 639221162 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-014-001/107
(SARAS DOLI) 		1745007014NRG24150420230004626 17/04/2023 LALI BAI 1745007014WL000185 LALI BAI 00089 CBIN0281545 1032 1032 Processed 12/05/2023 639221162 LALIBAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-014-001/137-A
(SARAS DOLI) 		1745007014NRG24150420230004627 17/04/2023 FAGU LAL 1745007014WL000185 FAGU LAL 00089 CBIN0281545 516 516 Processed 12/05/2023 639221162 FAGULAL CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-014-001/138
(SARAS DOLI) 		1745007014NRG24150420230004628 17/04/2023 RAJ KUMAR 1745007014WL000185 RAJ KUMAR 00089 CBIN0281545 1032 1032 Processed 12/05/2023 639221162 RAJKUMAR CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-014-001/152
(SARAS DOLI) 		1745007014NRG24150420230004629 17/04/2023 RAMJI 1745007014WL000185 RAMJI 00089 CBIN0281545 1032 1032 Processed 12/05/2023 639221162 RAMJI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-014-001/162
(SARAS DOLI) 		1745007014NRG24150420230004630 17/04/2023 LAKHAN LAL 1745007014WL000185 LAKHAN LAL 00089 CBIN0281545 1032 1032 Processed 12/05/2023 639221162 LAKHANLAL CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-014-001/163
(SARAS DOLI) 		1745007014NRG24150420230004631 17/04/2023 MUNNA LAL 1745007014WL000185 MUNNA LAL 00089 CBIN0281545 1032 1032 Processed 12/05/2023 639221162 MUNNALAL CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-014-001/197
(SARAS DOLI) 		1745007014NRG24150420230004632 17/04/2023 RAMGOPAL 1745007014WL000185 RAMGOPAL 00089 CBIN0281545 1032 1032 Processed 12/05/2023 639221162 RAMGOPAL CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-014-001/203
(SARAS DOLI) 		1745007014NRG24150420230004633 17/04/2023 MUNNA LAL 1745007014WL000185 MUNNA LAL 00089 CBIN0281545 1032 1032 Processed 12/05/2023 639221162 MUNNALAL CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-014-001/203-B
(SARAS DOLI) 		1745007014NRG24150420230004634 17/04/2023 SHAMBHU LAL 1745007014WL000185 SHAMBHU LAL 00089 CBIN0281545 1032 1032 Processed 12/05/2023 639221162 SHAMBHULAL CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-014-001/205-C
(SARAS DOLI) 		1745007014NRG24150420230004635 17/04/2023 RAHUL SAHU 1745007014WL000185 RAHUL SAHU 00089 CBIN0281545 1032 1032 Processed 12/05/2023 639221162 RAHULSAHU CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-014-001/208
(SARAS DOLI) 		1745007014NRG24150420230004637 17/04/2023 PHULCHAND 1745007014WL000185 PHULCHAND 00089 CBIN0281545 860 860 Processed 12/05/2023 639221162 PHULCHAND CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-014-001/220-B
(SARAS DOLI) 		1745007014NRG24150420230004638 17/04/2023 Santoshi bai 1745007014WL000185 Santoshi bai 00089 CBIN0281545 1032 1032 Processed 12/05/2023 639221162 Santoshibai CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-014-001/221-A
(SARAS DOLI) 		1745007014NRG24150420230004639 17/04/2023 NANHE LAL 1745007014WL000185 NANHE LAL 00089 CBIN0281545 1032 1032 Processed 12/05/2023 639221162 NANHELAL CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-014-001/277
(SARAS DOLI) 		1745007014NRG24150420230004641 17/04/2023 LALLU LAL 1745007014WL000185 LALLU LAL 00089 CBIN0281545 1032 1032 Processed 12/05/2023 639221162 LALLULAL CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-014-001/322
(SARAS DOLI) 		1745007014NRG24150420230004642 17/04/2023 mohbatti 1745007014WL000185 mohbatti 00089 CBIN0281545 860 860 Processed 12/05/2023 639221162 mohbatti CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-014-001/323
(SARAS DOLI) 		1745007014NRG24150420230004643 17/04/2023 RAJU PRASAD 1745007014WL000185 RAJU PRASAD 00089 CBIN0281545 1032 1032 Processed 12/05/2023 639221162 RAJUPRASAD CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-014-001/324-A
(SARAS DOLI) 		1745007014NRG24150420230004644 17/04/2023 KUNJI LAL 1745007014WL000185 KUNJI LAL 00089 CBIN0281545 1032 1032 Processed 12/05/2023 639221162 KUNJILAL CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-014-001/327
(SARAS DOLI) 		1745007014NRG24150420230004645 17/04/2023 SURESH SAHU 1745007014WL000185 SURESH SAHU 00089 CBIN0281545 688 688 Processed 12/05/2023 639221162 SURESHSAHU CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-014-001/328
(SARAS DOLI) 		1745007014NRG24150420230004646 17/04/2023 BAHADURI 1745007014WL000185 BAHADURI 00089 CBIN0281545 1032 1032 Processed 12/05/2023 639221162 BAHADURI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-014-001/330
(SARAS DOLI) 		1745007014NRG24150420230004647 17/04/2023 SUKHANANDAN 1745007014WL000185 SUKHANANDAN 00089 CBIN0281545 1032 1032 Processed 12/05/2023 639221162 SUKHANANDAN CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-014-001/337
(SARAS DOLI) 		1745007014NRG24150420230004648 17/04/2023 GAYA PRASAD 1745007014WL000185 GAYA PRASAD 00089 CBIN0281545 860 860 Processed 12/05/2023 639221162 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-014-001/338
(SARAS DOLI) 		1745007014NRG24150420230004649 17/04/2023 SHIV KUMAR 1745007014WL000185 SHIV KUMAR 00089 CBIN0281545 1032 1032 Processed 12/05/2023 639221162 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-014-001/371-A
(SARAS DOLI) 		1745007014NRG24150420230004650 17/04/2023 RAJJU LAL 1745007014WL000185 RAJJU LAL 00089 CBIN0281545 860 860 Processed 12/05/2023 639221162 RAJJULAL CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-014-001/378
(SARAS DOLI) 		1745007014NRG24150420230004652 17/04/2023 GANGARAM 1745007014WL000185 GANGARAM 00089 CBIN0281545 1032 1032 Processed 12/05/2023 639221162 GANGARAM CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-014-001/379-A
(SARAS DOLI) 		1745007014NRG24150420230004653 17/04/2023 PARWATI BAI 1745007014WL000185 PARWATI BAI 00089 CBIN0281545 1032 1032 Processed 12/05/2023 639221162 PARWATIBAI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-014-001/38
(SARAS DOLI) 		1745007014NRG24150420230004654 17/04/2023 UDAY KUMAR 1745007014WL000185 UDAY KUMAR 00089 CBIN0281545 1032 1032 Processed 12/05/2023 639221162 UDAYKUMAR CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-014-001/387-A
(SARAS DOLI) 		1745007014NRG24150420230004655 17/04/2023 Naniya bai 1745007014WL000185 Naniya bai 00089 CBIN0281545 1032 1032 Processed 12/05/2023 639221162 Naniyabai CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-014-001/390
(SARAS DOLI) 		1745007014NRG24150420230004657 17/04/2023 RAMPAYARE 1745007014WL000185 RAMPAYARE 00089 CBIN0281545 1032 1032 Processed 12/05/2023 639221162 RAMPAYARE CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-014-001/392-A
(SARAS DOLI) 		1745007014NRG24150420230004658 17/04/2023 Dayadeen 1745007014WL000185 Dayadeen 00089 CBIN0281545 1032 1032 Processed 12/05/2023 639221162 Dayadeen CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-014-001/393
(SARAS DOLI) 		1745007014NRG24150420230004659 17/04/2023 SHIV PRASAD 1745007014WL000185 SHIV PRASAD 00089 CBIN0281545 1032 1032 Processed 12/05/2023 639221162 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-014-001/394
(SARAS DOLI) 		1745007014NRG24150420230004660 17/04/2023 LALLARAM 1745007014WL000185 LALLARAM 00089 CBIN0281545 688 688 Processed 12/05/2023 639221162 LALLARAM CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-014-001/529
(SARAS DOLI) 		1745007014NRG24150420230004662 17/04/2023 MULIYA BAI 1745007014WL000185 MULIYA BAI 00089 CBIN0281545 1032 1032 Processed 12/05/2023 639221162 MULIYABAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-014-001/565
(SARAS DOLI) 		1745007014NRG24150420230004663 17/04/2023 sunita 1745007014WL000185 sunita 00089 CBIN0281545 1032 1032 Processed 12/05/2023 639221162 sunita CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-014-001/575
(SARAS DOLI) 		1745007014NRG24150420230004664 17/04/2023 BHAGVAT 1745007014WL000185 BHAGVAT 00089 CBIN0281545 1032 1032 Processed 12/05/2023 639221162 BHAGVAT CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-014-001/576
(SARAS DOLI) 		1745007014NRG24150420230004665 17/04/2023 SONU LAL 1745007014WL000185 SONU LAL 00089 CBIN0281545 1032 1032 Processed 12/05/2023 639221162 SONULAL CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-014-001/616
(SARAS DOLI) 		1745007014NRG24150420230004668 17/04/2023 SUDAMA PRASAD 1745007014WL000185 SUDAMA PRASAD 00089 CBIN0281545 1032 1032 Processed 12/05/2023 639221162 SUDAMAPRASAD CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-014-001/797-A
(SARAS DOLI) 		1745007014NRG24150420230004669 17/04/2023 LACHHU PRASAD 1745007014WL000185 LACHHU PRASAD 00089 CBIN0281545 1032 1032 Processed 12/05/2023 639221162 LACHHUPRASAD CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-014-001/798-A
(SARAS DOLI) 		1745007014NRG24150420230004670 17/04/2023 LAXMAN PRASAD 1745007014WL000185 LAXMAN PRASAD 00089 CBIN0281545 1032 1032 Processed 12/05/2023 639221162 LAXMANPRASAD CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-014-001/810-A
(SARAS DOLI) 		1745007014NRG24150420230004671 17/04/2023 Sarojani Bai 1745007014WL000185 Sarojani Bai 00089 CBIN0281545 344 344 Processed 12/05/2023 639221162 SarojaniBai CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-014-001/849-A
(SARAS DOLI) 		1745007014NRG24150420230004672 17/04/2023 Neha Bai 1745007014WL000185 Neha Bai 00089 CBIN0281545 1032 1032 Processed 12/05/2023 639221162 NehaBai CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-014-001/95
(SARAS DOLI) 		1745007014NRG24150420230004673 17/04/2023 BHAKANA PRASAD 1745007014WL000185 BHAKANA PRASAD 00089 CBIN0281545 1032 1032 Processed 12/05/2023 639221162 BHAKANAPRASAD CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-022-001/22-B
(BAHADUR MAAL) 		1745007000NRG24170420230006475 17/04/2023 EEDRKALI BAI 1745007WL000289 EEDRKALI BAI 00089 CBIN0281545 1020 1020 Processed 12/05/2023 639221162 EEDRKALIBAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-022-002/129-B
(BAHADUR MAAL) 		1745007000NRG24170420230006493 17/04/2023 JAYNTI BAI 1745007WL000289 JAYNTI BAI 00089 CBIN0281545 1224 1224 Processed 12/05/2023 639221162 JAYNTIBAI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-022-002/154-B
(BAHADUR MAAL) 		1745007000NRG24170420230006499 17/04/2023 AGHANI BAI 1745007WL000289 AGHANI BAI 00089 CBIN0281545 1224 1224 Processed 12/05/2023 639221162 AGHANIBAI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-022-002/8-B
(BAHADUR MAAL) 		1745007000NRG24170420230006516 17/04/2023 SERVAN KUMAR 1745007WL000289 SERVAN KUMAR 00089 CBIN0281545 1020 1020 Processed 12/05/2023 639221162 SERVANKUMAR FINO PAYMENTS BANK LTD(608001)
119 MEHANDWANI MP-45-007-022-002/89-A
(BAHADUR MAAL) 		1745007000NRG24170420230006517 17/04/2023 ANIL KUMAR 1745007WL000289 ANIL KUMAR 00089 CBIN0281545 204 204 Processed 12/05/2023 639221162 ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEHANDWANI MP-45-007-041-003/105-A
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005066 17/04/2023 sumantra bai 1745007WL000225 sumantra bai 00089 CBIN0281545 204 204 Processed 12/05/2023 639221162 sumantrabai BANK OF BARODA(606985)
121 MEHANDWANI MP-45-007-041-003/195
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005145 17/04/2023 cheinsingh 1745007WL000225 cheinsingh 00089 CBIN0281545 204 204 Processed 12/05/2023 639221162 cheinsingh CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-041-003/212-A
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005164 17/04/2023 Pushpa Bai Markam 1745007WL000225 Pushpa Bai Markam 00089 CBIN0281545 612 612 Processed 12/05/2023 639221162 PushpaBaiMarkam PUNJAB NATIONAL BANK(508568)
123 MEHANDWANI MP-45-007-041-003/24-B
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005170 17/04/2023 damarasingh 1745007WL000225 damarasingh 00089 CBIN0281545 204 204 Processed 12/05/2023 639221162 damarasingh FINO PAYMENTS BANK LTD(608001)
124 MEHANDWANI MP-45-007-041-003/31-B
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005176 17/04/2023 pratapbhanu 1745007WL000225 pratapbhanu 00089 CBIN0281545 612 612 Processed 12/05/2023 639221162 pratapbhanu CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-041-003/43-A
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005189 17/04/2023 ramkumar 1745007WL000225 ramkumar 00089 CBIN0281545 204 204 Processed 12/05/2023 639221162 ramkumar CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-041-003/8-D
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005224 17/04/2023 sonsingh 1745007WL000225 sonsingh 00089 CBIN0281545 204 204 Processed 12/05/2023 639221162 sonsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 98975 98975
127 MEHANDWANI MP-45-007-035-001/286-A
(BULDAMAAL) 		1745007000NRG24170420230006349 17/04/2023 PARVATI BAI 1745007WL000287 PARVATI BAI 00089 CBIN0281918 1326 1326 Processed 12/05/2023 639221162 PARVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
128 MEHANDWANI MP-45-007-013-001/156-B
(SARSI MAAL) 		1745007000NRG24170420230005435 17/04/2023 BIRSINGH 1745007WL000240 BIRSINGH 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 BIRSINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-013-001/156-B
(SARSI MAAL) 		1745007000NRG24170420230005436 17/04/2023 GANDHO BAI 1745007WL000240 GANDHO BAI 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 GANDHOBAI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-013-001/55-A
(SARSI MAAL) 		1745007000NRG24170420230005437 17/04/2023 SANKAR LAL 1745007WL000240 SANKAR LAL 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 SANKARLAL CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-013-003/39-A
(SARSI MAAL) 		1745007000NRG24170420230005439 17/04/2023 LAXMI BAI 1745007WL000240 LAXMI BAI 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 LAXMIBAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-013-003/39-A
(SARSI MAAL) 		1745007000NRG24170420230005438 17/04/2023 MANIK DAS 1745007WL000240 MANIK DAS 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 MANIKDAS FINO PAYMENTS BANK LTD(608001)
133 MEHANDWANI MP-45-007-013-003/83-A
(SARSI MAAL) 		1745007000NRG24170420230005440 17/04/2023 DYA RAM 1745007WL000240 DYA RAM 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 DYARAM CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-013-003/83-A
(SARSI MAAL) 		1745007000NRG24170420230005441 17/04/2023 GELASO BAI 1745007WL000240 GELASO BAI 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 GELASOBAI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-014-001/226-B
(SARAS DOLI) 		1745007014NRG24150420230004640 17/04/2023 Parashottam Lal 1745007014WL000185 Parashottam Lal 00089 CBIN0282948 860 860 Processed 12/05/2023 639221162 ParashottamLal CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-022-001/115-A
(BAHADUR MAAL) 		1745007000NRG24170420230006456 17/04/2023 SHARI BAI 1745007WL000289 SHARI BAI 00089 CBIN0282948 1224 1224 Processed 12/05/2023 639221162 SHARIBAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-022-001/118-A
(BAHADUR MAAL) 		1745007000NRG24170420230006459 17/04/2023 GOVINDSINGH 1745007WL000289 GOVINDSINGH 00089 CBIN0282948 816 816 Processed 12/05/2023 639221162 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-022-001/118-A
(BAHADUR MAAL) 		1745007000NRG24170420230006460 17/04/2023 PAHALWATI BAI 1745007WL000289 PAHALWATI BAI 00089 CBIN0282948 816 816 Processed 12/05/2023 639221162 PAHALWATIBAI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-022-001/123-A
(BAHADUR MAAL) 		1745007000NRG24170420230006461 17/04/2023 LALMEN 1745007WL000289 LALMEN 00089 CBIN0282948 1224 1224 Processed 12/05/2023 639221162 LALMEN CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-022-001/127-B
(BAHADUR MAAL) 		1745007000NRG24170420230006463 17/04/2023 TEJI LAL 1745007WL000289 TEJI LAL 00089 CBIN0282948 204 204 Processed 12/05/2023 639221162 TEJILAL CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-022-001/158-A
(BAHADUR MAAL) 		1745007000NRG24170420230006465 17/04/2023 FOOL SINGH 1745007WL000289 FOOL SINGH 00089 CBIN0282948 1020 1020 Processed 12/05/2023 639221162 FOOLSINGH CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-022-001/158-A
(BAHADUR MAAL) 		1745007000NRG24170420230006466 17/04/2023 SUKARTI BAI 1745007WL000289 SUKARTI BAI 00089 CBIN0282948 1224 1224 Processed 12/05/2023 639221162 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-022-001/168-C
(BAHADUR MAAL) 		1745007000NRG24170420230006467 17/04/2023 Kavita 1745007WL000289 Kavita 00089 CBIN0282948 1224 1224 Processed 12/05/2023 639221162 Kavita CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-022-001/187-A
(BAHADUR MAAL) 		1745007000NRG24170420230006468 17/04/2023 JAGAT SINGH 1745007WL000289 JAGAT SINGH 00089 CBIN0282948 1224 1224 Processed 12/05/2023 639221162 JAGATSINGH CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-022-001/190-A
(BAHADUR MAAL) 		1745007000NRG24170420230006469 17/04/2023 SAMPATIYA BAI 1745007WL000289 SAMPATIYA BAI 00089 CBIN0282948 1020 1020 Processed 12/05/2023 639221162 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-022-001/195-A
(BAHADUR MAAL) 		1745007000NRG24170420230006471 17/04/2023 MATAY SINGH 1745007WL000289 MATAY SINGH 00089 CBIN0282948 816 816 Processed 12/05/2023 639221162 MATAYSINGH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-022-001/200-A
(BAHADUR MAAL) 		1745007000NRG24170420230006473 17/04/2023 TEJU SINGH 1745007WL000289 TEJU SINGH 00089 CBIN0282948 408 408 Processed 12/05/2023 639221162 TEJUSINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-022-001/23-B
(BAHADUR MAAL) 		1745007000NRG24170420230006476 17/04/2023 PUNWA 1745007WL000289 PUNWA 00089 CBIN0282948 1020 1020 Processed 12/05/2023 639221162 PUNWA CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-022-001/3-A
(BAHADUR MAAL) 		1745007000NRG24170420230006478 17/04/2023 ANEETA BAI 1745007WL000289 ANEETA BAI 00089 CBIN0282948 1224 1224 Processed 12/05/2023 639221162 ANEETABAI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-022-001/43-A
(BAHADUR MAAL) 		1745007000NRG24170420230006479 17/04/2023 PURAN SINGH 1745007WL000289 PURAN SINGH 00089 CBIN0282948 1224 1224 Processed 12/05/2023 639221162 PURANSINGH PUNJAB NATIONAL BANK(508568)
151 MEHANDWANI MP-45-007-022-001/66-A
(BAHADUR MAAL) 		1745007000NRG24170420230006481 17/04/2023 LAMANIN 1745007WL000289 LAMANIN 00089 CBIN0282948 1020 1020 Processed 12/05/2023 639221162 LAMANIN CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-022-001/66-B
(BAHADUR MAAL) 		1745007000NRG24170420230006482 17/04/2023 MATviAY bAi 1745007WL000289 MATviAY bAi 00089 CBIN0282948 1020 1020 Processed 12/05/2023 639221162 MATviAYbAi CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-022-001/68-C
(BAHADUR MAAL) 		1745007000NRG24170420230005430 17/04/2023 DASRUSINGH 1745007WL000237 DASRUSINGH 00089 CBIN0282948 200 200 Processed 12/05/2023 639221162 DASRUSINGH BANK OF BARODA(606985)
154 MEHANDWANI MP-45-007-022-001/74-D
(BAHADUR MAAL) 		1745007000NRG24170420230006483 17/04/2023 Mohan 1745007WL000289 Mohan 00089 CBIN0282948 1020 1020 Processed 12/05/2023 639221162 Mohan CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-022-001/89-A
(BAHADUR MAAL) 		1745007000NRG24170420230006484 17/04/2023 BHAWROO SINGH 1745007WL000289 BHAWROO SINGH 00089 CBIN0282948 1020 1020 Processed 12/05/2023 639221162 BHAWROOSINGH CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-022-002/103-A
(BAHADUR MAAL) 		1745007000NRG24170420230006487 17/04/2023 HALKU SINGH 1745007WL000289 HALKU SINGH 00089 CBIN0282948 816 816 Processed 12/05/2023 639221162 HALKUSINGH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-022-002/104-A
(BAHADUR MAAL) 		1745007000NRG24170420230006488 17/04/2023 BISAHIN BAI 1745007WL000289 BISAHIN BAI 00089 CBIN0282948 612 612 Processed 12/05/2023 639221162 BISAHINBAI CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-022-002/108-B
(BAHADUR MAAL) 		1745007000NRG24170420230006489 17/04/2023 GUHRA SINGH 1745007WL000289 GUHRA SINGH 00089 CBIN0282948 1224 1224 Processed 12/05/2023 639221162 GUHRASINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-022-002/111-A
(BAHADUR MAAL) 		1745007000NRG24170420230006490 17/04/2023 KOSA SINGH 1745007WL000289 KOSA SINGH 00089 CBIN0282948 816 816 Processed 12/05/2023 639221162 KOSASINGH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-022-002/121-C
(BAHADUR MAAL) 		1745007000NRG24170420230006491 17/04/2023 SUKDIN SINGH 1745007WL000289 SUKDIN SINGH 00089 CBIN0282948 1224 1224 Processed 12/05/2023 639221162 SUKDINSINGH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-022-002/129-A
(BAHADUR MAAL) 		1745007000NRG24170420230006492 17/04/2023 KALYAN SINGH 1745007WL000289 KALYAN SINGH 00089 CBIN0282948 1020 1020 Processed 12/05/2023 639221162 KALYANSINGH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-022-002/131-A
(BAHADUR MAAL) 		1745007000NRG24170420230006494 17/04/2023 SAMARO BAI 1745007WL000289 SAMARO BAI 00089 CBIN0282948 1224 1224 Processed 12/05/2023 639221162 SAMAROBAI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-022-002/133-A
(BAHADUR MAAL) 		1745007000NRG24170420230006495 17/04/2023 SIVRAJ SINGH 1745007WL000289 SIVRAJ SINGH 00089 CBIN0282948 816 816 Processed 12/05/2023 639221162 SIVRAJSINGH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-022-002/147-B
(BAHADUR MAAL) 		1745007000NRG24170420230006496 17/04/2023 HAMSIHNG 1745007WL000289 HAMSIHNG 00089 CBIN0282948 816 816 Processed 12/05/2023 639221162 HAMSIHNG CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-022-002/147-C
(BAHADUR MAAL) 		1745007000NRG24170420230006497 17/04/2023 Devkali 1745007WL000289 Devkali 00089 CBIN0282948 1020 1020 Processed 12/05/2023 639221162 Devkali CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-022-002/150-A
(BAHADUR MAAL) 		1745007000NRG24170420230006498 17/04/2023 Mangli bai 1745007WL000289 Mangli bai 00089 CBIN0282948 816 816 Processed 12/05/2023 639221162 Manglibai CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-022-002/152-A
(BAHADUR MAAL) 		1745007000NRG24170420230005431 17/04/2023 JHARUSINGH 1745007WL000237 JHARUSINGH 00089 CBIN0282948 400 400 Processed 12/05/2023 639221162 JHARUSINGH CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-022-002/172-A
(BAHADUR MAAL) 		1745007000NRG24170420230006501 17/04/2023 MAGALIYA BAI 1745007WL000289 MAGALIYA BAI 00089 CBIN0282948 1224 1224 Processed 12/05/2023 639221162 MAGALIYABAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-022-002/172-B
(BAHADUR MAAL) 		1745007000NRG24170420230006502 17/04/2023 JAYPAL 1745007WL000289 JAYPAL 00089 CBIN0282948 1224 1224 Processed 12/05/2023 639221162 JAYPAL CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-022-002/175-A
(BAHADUR MAAL) 		1745007000NRG24170420230006503 17/04/2023 MUNNI BAI 1745007WL000289 MUNNI BAI 00089 CBIN0282948 1224 1224 Processed 12/05/2023 639221162 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEHANDWANI MP-45-007-022-002/182-A
(BAHADUR MAAL) 		1745007000NRG24170420230006505 17/04/2023 SuMENTi bAi 1745007WL000289 SuMENTi bAi 00089 CBIN0282948 1224 1224 Processed 12/05/2023 639221162 SuMENTibAi CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-022-002/186-A
(BAHADUR MAAL) 		1745007000NRG24170420230006506 17/04/2023 uRMiLA bAi 1745007WL000289 uRMiLA bAi 00089 CBIN0282948 1224 1224 Processed 12/05/2023 639221162 uRMiLAbAi CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-022-002/201
(BAHADUR MAAL) 		1745007000NRG24170420230006507 17/04/2023 MUKESH KUMAR 1745007WL000289 MUKESH KUMAR 00089 CBIN0282948 1224 1224 Processed 12/05/2023 639221162 MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEHANDWANI MP-45-007-022-002/4-A
(BAHADUR MAAL) 		1745007000NRG24170420230006508 17/04/2023 FUOLA BAI 1745007WL000289 FUOLA BAI 00089 CBIN0282948 1224 1224 Processed 12/05/2023 639221162 FUOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEHANDWANI MP-45-007-022-002/47-B
(BAHADUR MAAL) 		1745007000NRG24170420230006509 17/04/2023 SINDURE BAI 1745007WL000289 SINDURE BAI 00089 CBIN0282948 1224 1224 Processed 12/05/2023 639221162 SINDUREBAI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-022-002/57-A
(BAHADUR MAAL) 		1745007000NRG24170420230006510 17/04/2023 DULLER BAI 1745007WL000289 DULLER BAI 00089 CBIN0282948 1224 1224 Processed 12/05/2023 639221162 DULLERBAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-022-002/68-B
(BAHADUR MAAL) 		1745007000NRG24170420230006512 17/04/2023 GAHVER 1745007WL000289 GAHVER 00089 CBIN0282948 1224 1224 Processed 12/05/2023 639221162 GAHVER CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-022-002/74-D
(BAHADUR MAAL) 		1745007000NRG24170420230006513 17/04/2023 Virendra 1745007WL000289 Virendra 00089 CBIN0282948 1224 1224 Processed 12/05/2023 639221162 Virendra INDIA POST PAYMENTS BANK LIMITED(508528)
179 MEHANDWANI MP-45-007-022-002/76-A
(BAHADUR MAAL) 		1745007000NRG24170420230006514 17/04/2023 KAVEL SINGH 1745007WL000289 KAVEL SINGH 00089 CBIN0282948 1224 1224 Processed 12/05/2023 639221162 KAVELSINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-022-002/76-C
(BAHADUR MAAL) 		1745007000NRG24170420230006515 17/04/2023 Anil 1745007WL000289 Anil 00089 CBIN0282948 204 204 Processed 12/05/2023 639221162 Anil JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
181 MEHANDWANI MP-45-007-022-002/92-A
(BAHADUR MAAL) 		1745007000NRG24170420230006518 17/04/2023 Harek singh 1745007WL000289 Harek singh 00089 CBIN0282948 612 612 Processed 12/05/2023 639221162 Hareksingh CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-022-002/93-A
(BAHADUR MAAL) 		1745007000NRG24170420230006519 17/04/2023 AMRATi bAi 1745007WL000289 AMRATi bAi 00089 CBIN0282948 1020 1020 Processed 12/05/2023 639221162 AMRATibAi CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-022-002/95-A
(BAHADUR MAAL) 		1745007000NRG24170420230006520 17/04/2023 bHAGRATi 1745007WL000289 bHAGRATi 00089 CBIN0282948 1224 1224 Processed 12/05/2023 639221162 bHAGRATi CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-022-002/95-C
(BAHADUR MAAL) 		1745007000NRG24170420230006521 17/04/2023 Chamru 1745007WL000289 Chamru 00089 CBIN0282948 1224 1224 Processed 12/05/2023 639221162 Chamru CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-022-002/99-A
(BAHADUR MAAL) 		1745007000NRG24170420230005432 17/04/2023 LAMNI BAI 1745007WL000237 LAMNI BAI 00089 CBIN0282948 190 190 Processed 12/05/2023 639221162 LAMNIBAI CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-026-001/100
(RAYEE) 		1745007026NRG24170420230005282 17/04/2023 BALRAM 1745007026WL000229 BALRAM 00089 CBIN0282948 100 100 Processed 12/05/2023 639221162 BALRAM UNION BANK OF INDIA(508500)
187 MEHANDWANI MP-45-007-026-001/3-D
(RAYEE) 		1745007026NRG24170420230005284 17/04/2023 ASHOK 1745007026WL000229 ASHOK 00089 CBIN0282948 100 100 Processed 12/05/2023 639221162 ASHOK UNION BANK OF INDIA(508500)
188 MEHANDWANI MP-45-007-026-001/36
(RAYEE) 		1745007026NRG24170420230005285 17/04/2023 GOPAL 1745007026WL000229 GOPAL 00089 CBIN0282948 100 100 Processed 12/05/2023 639221162 GOPAL CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-026-001/388
(RAYEE) 		1745007026NRG24170420230005288 17/04/2023 RAMESH 1745007026WL000229 RAMESH 00089 CBIN0282948 100 100 Processed 12/05/2023 639221162 RAMESH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-026-001/401-C
(RAYEE) 		1745007026NRG24170420230005289 17/04/2023 VISHVNATH 1745007026WL000229 VISHVNATH 00089 CBIN0282948 100 100 Processed 12/05/2023 639221162 VISHVNATH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-026-001/416
(RAYEE) 		1745007026NRG24170420230005290 17/04/2023 RAJKARAN 1745007026WL000230 RAJKARAN 00089 CBIN0282948 100 100 Processed 12/05/2023 639221162 RAJKARAN CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-026-001/428-A
(RAYEE) 		1745007026NRG24170420230005291 17/04/2023 SARIKA 1745007026WL000230 SARIKA 00089 CBIN0282948 100 100 Processed 12/05/2023 639221162 SARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEHANDWANI MP-45-007-026-001/64-C
(RAYEE) 		1745007026NRG24170420230005293 17/04/2023 LALMAN 1745007026WL000230 LALMAN 00089 CBIN0282948 100 100 Processed 12/05/2023 639221162 LALMAN CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-026-001/69-C
(RAYEE) 		1745007026NRG24170420230005294 17/04/2023 PAHAL VATI 1745007026WL000230 PAHAL VATI 00089 CBIN0282948 100 100 Processed 12/05/2023 639221162 PAHALVATI UNION BANK OF INDIA(508500)
195 MEHANDWANI MP-45-007-027-002/108-A
(KHRAGWARA) 		1745007027NRG24170420230005699 17/04/2023 SuSHMA bAi 1745007027WL000256 SuSHMA bAi 00089 CBIN0282948 1170 1170 Processed 12/05/2023 639221162 SuSHMAbAi CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-027-002/111-A
(KHRAGWARA) 		1745007027NRG24170420230006146 17/04/2023 PAHAL SINGH 1745007027WL000286 PAHAL SINGH 00089 CBIN0282948 1170 1170 Processed 12/05/2023 639221162 PAHALSINGH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-027-002/144-A
(KHRAGWARA) 		1745007027NRG24170420230005700 17/04/2023 BHAGVAN 1745007027WL000256 BHAGVAN 00089 CBIN0282948 1170 1170 Processed 12/05/2023 639221162 BHAGVAN CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-027-002/145-A
(KHRAGWARA) 		1745007027NRG24170420230005701 17/04/2023 PANCHAM 1745007027WL000256 PANCHAM 00089 CBIN0282948 1170 1170 Processed 12/05/2023 639221162 PANCHAM CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-027-002/15-A
(KHRAGWARA) 		1745007027NRG24170420230006442 17/04/2023 JEHAR SINGH 1745007027WL000288 JEHAR SINGH 00089 CBIN0282948 1170 1170 Processed 12/05/2023 639221162 JEHARSINGH CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-027-002/152-A
(KHRAGWARA) 		1745007027NRG24170420230005909 17/04/2023 GIRPAT 1745007027WL000269 GIRPAT 00089 CBIN0282948 1170 1170 Processed 12/05/2023 639221162 GIRPAT CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-027-002/153-A
(KHRAGWARA) 		1745007027NRG24170420230005910 17/04/2023 CHHOTOO 1745007027WL000269 CHHOTOO 00089 CBIN0282948 1170 1170 Processed 12/05/2023 639221162 CHHOTOO CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-027-002/154-A
(KHRAGWARA) 		1745007027NRG24170420230005911 17/04/2023 TRILOCK 1745007027WL000269 TRILOCK 00089 CBIN0282948 1170 1170 Processed 12/05/2023 639221162 TRILOCK CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-027-002/163-A
(KHRAGWARA) 		1745007027NRG24170420230005702 17/04/2023 JAGAT 1745007027WL000256 JAGAT 00089 CBIN0282948 1170 1170 Processed 12/05/2023 639221162 JAGAT CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-027-002/163-A
(KHRAGWARA) 		1745007027NRG24170420230005703 17/04/2023 JAGAT 1745007027WL000256 JAGAT 00089 CBIN0282948 1170 1170 Processed 12/05/2023 639221162 JAGAT CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-027-002/164-A
(KHRAGWARA) 		1745007027NRG24170420230005704 17/04/2023 BARATU SINGH 1745007027WL000256 BARATU SINGH 00089 CBIN0282948 1170 1170 Processed 12/05/2023 639221162 BARATUSINGH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-027-002/164-A
(KHRAGWARA) 		1745007027NRG24170420230005705 17/04/2023 BARATU SINGH 1745007027WL000256 BARATU SINGH 00089 CBIN0282948 1170 1170 Processed 12/05/2023 639221162 BARATUSINGH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-027-002/167-A
(KHRAGWARA) 		1745007027NRG24170420230006147 17/04/2023 HARI LAL 1745007027WL000286 HARI LAL 00089 CBIN0282948 1170 1170 Processed 12/05/2023 639221162 HARILAL CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-027-002/17-B
(KHRAGWARA) 		1745007027NRG24170420230006148 17/04/2023 BALDEV 1745007027WL000286 BALDEV 00089 CBIN0282948 1170 1170 Processed 12/05/2023 639221162 BALDEV INDIA POST PAYMENTS BANK LIMITED(508528)
209 MEHANDWANI MP-45-007-027-002/172-A
(KHRAGWARA) 		1745007027NRG24170420230005912 17/04/2023 RAMESVER 1745007027WL000269 RAMESVER 00089 CBIN0282948 1170 1170 Processed 12/05/2023 639221162 RAMESVER CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-027-002/197-B
(KHRAGWARA) 		1745007027NRG24170420230005914 17/04/2023 RAMESH KUMAR 1745007027WL000269 RAMESH KUMAR 00089 CBIN0282948 1170 1170 Processed 12/05/2023 639221162 RAMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
211 MEHANDWANI MP-45-007-027-002/232-A
(KHRAGWARA) 		1745007027NRG24170420230006443 17/04/2023 RAJNI BAI 1745007027WL000288 RAJNI BAI 00089 CBIN0282948 1170 1170 Processed 12/05/2023 639221162 RAJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEHANDWANI MP-45-007-027-002/233-A
(KHRAGWARA) 		1745007027NRG24170420230005916 17/04/2023 MANIYABAI 1745007027WL000269 MANIYABAI 00089 CBIN0282948 1170 1170 Processed 12/05/2023 639221162 MANIYABAI CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-027-002/236-A
(KHRAGWARA) 		1745007027NRG24170420230005918 17/04/2023 BATTI BAI 1745007027WL000269 BATTI BAI 00089 CBIN0282948 1170 1170 Processed 12/05/2023 639221162 BATTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 MEHANDWANI MP-45-007-027-002/237-A
(KHRAGWARA) 		1745007027NRG24170420230005919 17/04/2023 SEMLAL 1745007027WL000269 SEMLAL 00089 CBIN0282948 1170 1170 Processed 12/05/2023 639221162 SEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEHANDWANI MP-45-007-027-002/246-A
(KHRAGWARA) 		1745007027NRG24170420230005920 17/04/2023 GENDU SINGH 1745007027WL000269 GENDU SINGH 00089 CBIN0282948 1170 1170 Processed 12/05/2023 639221162 GENDUSINGH CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-027-002/249-A
(KHRAGWARA) 		1745007027NRG24170420230006444 17/04/2023 LAL SINGH 1745007027WL000288 LAL SINGH 00089 CBIN0282948 1170 1170 Processed 12/05/2023 639221162 LALSINGH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-027-002/250-B
(KHRAGWARA) 		1745007027NRG24170420230006445 17/04/2023 MIHILAL 1745007027WL000288 MIHILAL 00089 CBIN0282948 1170 1170 Processed 12/05/2023 639221162 MIHILAL CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-027-002/252-A
(KHRAGWARA) 		1745007027NRG24170420230006446 17/04/2023 JAGDEESH 1745007027WL000288 JAGDEESH 00089 CBIN0282948 1170 1170 Processed 12/05/2023 639221162 JAGDEESH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-027-002/253-A
(KHRAGWARA) 		1745007027NRG24170420230006447 17/04/2023 JAGAT TEKAM 1745007027WL000288 JAGAT TEKAM 00089 CBIN0282948 1170 1170 Processed 12/05/2023 639221162 JAGATTEKAM CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-027-002/255-A
(KHRAGWARA) 		1745007027NRG24170420230005921 17/04/2023 LAKHOO 1745007027WL000269 LAKHOO 00089 CBIN0282948 1170 1170 Processed 12/05/2023 639221162 LAKHOO INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEHANDWANI MP-45-007-027-002/262-B
(KHRAGWARA) 		1745007027NRG24170420230005706 17/04/2023 KUNTI BAI WALRE 1745007027WL000256 KUNTI BAI WALRE 00089 CBIN0282948 1170 1170 Processed 12/05/2023 639221162 KUNTIBAIWALRE INDIA POST PAYMENTS BANK LIMITED(508528)
222 MEHANDWANI MP-45-007-027-002/265-A
(KHRAGWARA) 		1745007027NRG24170420230005922 17/04/2023 JIYALAL 1745007027WL000269 JIYALAL 00089 CBIN0282948 1170 1170 Processed 12/05/2023 639221162 JIYALAL CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-027-002/267-B
(KHRAGWARA) 		1745007027NRG24170420230006448 17/04/2023 LAKHAN SINGH 1745007027WL000288 LAKHAN SINGH 00089 CBIN0282948 1170 1170 Processed 12/05/2023 639221162 LAKHANSINGH UNION BANK OF INDIA(508500)
224 MEHANDWANI MP-45-007-027-002/273-A
(KHRAGWARA) 		1745007027NRG24170420230005707 17/04/2023 GAJROOP 1745007027WL000256 GAJROOP 00089 CBIN0282948 1170 1170 Processed 12/05/2023 639221162 GAJROOP CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-027-002/274-A
(KHRAGWARA) 		1745007027NRG24170420230005708 17/04/2023 BHOORA 1745007027WL000256 BHOORA 00089 CBIN0282948 1170 1170 Processed 12/05/2023 639221162 BHOORA INDIA POST PAYMENTS BANK LIMITED(508528)
226 MEHANDWANI MP-45-007-027-002/275-A
(KHRAGWARA) 		1745007027NRG24170420230005709 17/04/2023 Dasiya 1745007027WL000256 Dasiya 00089 CBIN0282948 1170 1170 Processed 12/05/2023 639221162 Dasiya CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-027-002/277-A
(KHRAGWARA) 		1745007027NRG24170420230006449 17/04/2023 Leela bai 1745007027WL000288 Leela bai 00089 CBIN0282948 1170 1170 Processed 12/05/2023 639221162 Leelabai CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-027-002/279-A
(KHRAGWARA) 		1745007027NRG24170420230006450 17/04/2023 GUNDE BAI 1745007027WL000288 GUNDE BAI 00089 CBIN0282948 1170 1170 Processed 12/05/2023 639221162 GUNDEBAI CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-027-002/280-B
(KHRAGWARA) 		1745007027NRG24170420230006149 17/04/2023 HEM SINGH 1745007027WL000286 HEM SINGH 00089 CBIN0282948 1170 1170 Processed 12/05/2023 639221162 HEMSINGH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-027-002/282-A
(KHRAGWARA) 		1745007027NRG24170420230005923 17/04/2023 DHARMA BAI 1745007027WL000269 DHARMA BAI 00089 CBIN0282948 585 585 Processed 12/05/2023 639221162 DHARMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEHANDWANI MP-45-007-027-002/284-A
(KHRAGWARA) 		1745007027NRG24170420230006451 17/04/2023 KASIRAM 1745007027WL000288 KASIRAM 00089 CBIN0282948 1170 1170 Processed 12/05/2023 639221162 KASIRAM CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-027-002/29-A
(KHRAGWARA) 		1745007027NRG24170420230005924 17/04/2023 KARIYA 1745007027WL000269 KARIYA 00089 CBIN0282948 780 780 Processed 12/05/2023 639221162 KARIYA CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-027-002/29-A
(KHRAGWARA) 		1745007027NRG24170420230005925 17/04/2023 KARIYA 1745007027WL000269 KARIYA 00089 CBIN0282948 1170 1170 Processed 12/05/2023 639221162 KARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEHANDWANI MP-45-007-027-002/334-B
(KHRAGWARA) 		1745007027NRG24170420230006452 17/04/2023 RAMKUMAR SINGH 1745007027WL000288 RAMKUMAR SINGH 00089 CBIN0282948 1170 1170 Processed 12/05/2023 639221162 RAMKUMARSINGH CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-027-002/341-A
(KHRAGWARA) 		1745007027NRG24170420230005710 17/04/2023 LAMU SINGH 1745007027WL000256 LAMU SINGH 00089 CBIN0282948 1170 1170 Processed 12/05/2023 639221162 LAMUSINGH CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-027-002/341-A
(KHRAGWARA) 		1745007027NRG24170420230005711 17/04/2023 PAHALVATI PUSAM 1745007027WL000256 PAHALVATI PUSAM 00089 CBIN0282948 1170 1170 Processed 12/05/2023 639221162 PAHALVATIPUSAM CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-027-002/427-A
(KHRAGWARA) 		1745007027NRG24170420230005928 17/04/2023 PAHAP SINGH TEKAM 1745007027WL000269 PAHAP SINGH TEKAM 00089 CBIN0282948 1170 1170 Processed 12/05/2023 639221162 PAHAPSINGHTEKAM CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-027-002/49-A
(KHRAGWARA) 		1745007027NRG24170420230005717 17/04/2023 MAHOO 1745007027WL000256 MAHOO 00089 CBIN0282948 1170 1170 Processed 12/05/2023 639221162 MAHOO CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-027-002/53-A
(KHRAGWARA) 		1745007027NRG24170420230006145 17/04/2023 BASAHOO 1745007027WL000285 BASAHOO 00089 CBIN0282948 300 300 Processed 12/05/2023 639221162 BASAHOO CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-027-002/53-A
(KHRAGWARA) 		1745007027NRG24170420230006155 17/04/2023 BASAHOO 1745007027WL000286 BASAHOO 00089 CBIN0282948 1170 1170 Processed 12/05/2023 639221162 BASAHOO CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-027-002/64-A
(KHRAGWARA) 		1745007027NRG24170420230005719 17/04/2023 MATHURA 1745007027WL000256 MATHURA 00089 CBIN0282948 1170 1170 Processed 12/05/2023 639221162 MATHURA CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-027-002/84-A
(KHRAGWARA) 		1745007027NRG24170420230005720 17/04/2023 NAVLOO 1745007027WL000256 NAVLOO 00089 CBIN0282948 1170 1170 Processed 12/05/2023 639221162 NAVLOO CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-027-002/86-A
(KHRAGWARA) 		1745007027NRG24170420230005721 17/04/2023 RAMSAY 1745007027WL000256 RAMSAY 00089 CBIN0282948 1170 1170 Processed 12/05/2023 639221162 RAMSAY UNION BANK OF INDIA(508500)
244 MEHANDWANI MP-45-007-027-002/88-A
(KHRAGWARA) 		1745007027NRG24170420230005722 17/04/2023 GANDHI SINGH 1745007027WL000256 GANDHI SINGH 00089 CBIN0282948 1170 1170 Processed 12/05/2023 639221162 GANDHISINGH CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-027-002/89-A
(KHRAGWARA) 		1745007027NRG24170420230005723 17/04/2023 SHANKER 1745007027WL000256 SHANKER 00089 CBIN0282948 1170 1170 Processed 12/05/2023 639221162 SHANKER CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-029-001/512-D
(UMARIA REYAT) 		1745007029NRG24170420230005272 17/04/2023 anil kumar 1745007029WL000228 anil kumar 00089 CBIN0282948 1200 1200 Processed 12/05/2023 639221162 anilkumar CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-029-002/246-A
(UMARIA REYAT) 		1745007029NRG24170420230005273 17/04/2023 MOHAMADALI 1745007029WL000228 MOHAMADALI 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 MOHAMADALI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-029-002/301
(UMARIA REYAT) 		1745007029NRG24170420230005274 17/04/2023 GOPAL 1745007029WL000228 GOPAL 00089 CBIN0282948 1200 1200 Processed 12/05/2023 639221162 GOPAL CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-029-002/301-D
(UMARIA REYAT) 		1745007029NRG24170420230005275 17/04/2023 pyar singh 1745007029WL000228 pyar singh 00089 CBIN0282948 1200 1200 Processed 12/05/2023 639221162 pyarsingh CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-029-002/349-A
(UMARIA REYAT) 		1745007029NRG24170420230005277 17/04/2023 BUDDHU SINGH 1745007029WL000228 BUDDHU SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 639221162 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-029-002/563-D
(UMARIA REYAT) 		1745007029NRG24170420230005279 17/04/2023 Hukum singh patta 1745007029WL000228 Hukum singh patta 00089 CBIN0282948 1200 1200 Processed 12/05/2023 639221162 Hukumsinghpatta INDIA POST PAYMENTS BANK LIMITED(508528)
252 MEHANDWANI MP-45-007-035-001/1-B
(BULDAMAAL) 		1745007000NRG24170420230006156 17/04/2023 KAVITA BAI 1745007WL000287 KAVITA BAI 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 KAVITABAI UNION BANK OF INDIA(508500)
253 MEHANDWANI MP-45-007-035-001/10-A
(BULDAMAAL) 		1745007000NRG24170420230006157 17/04/2023 PHULVATI BAI 1745007WL000287 PHULVATI BAI 00089 CBIN0282948 442 442 Processed 12/05/2023 639221162 PHULVATIBAI CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-035-001/101-A
(BULDAMAAL) 		1745007000NRG24170420230006159 17/04/2023 SAMOTI BAI 1745007WL000287 SAMOTI BAI 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 SAMOTIBAI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-035-001/102-A
(BULDAMAAL) 		1745007000NRG24170420230006160 17/04/2023 TULSHEE DAS 1745007WL000287 TULSHEE DAS 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 TULSHEEDAS INDIA POST PAYMENTS BANK LIMITED(508528)
256 MEHANDWANI MP-45-007-035-001/103-A
(BULDAMAAL) 		1745007000NRG24170420230006161 17/04/2023 MAHENDRA KUMAR 1745007WL000287 MAHENDRA KUMAR 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-035-001/105-A
(BULDAMAAL) 		1745007000NRG24170420230006162 17/04/2023 ASHOK KUMAR 1745007WL000287 ASHOK KUMAR 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-035-001/107-B
(BULDAMAAL) 		1745007000NRG24170420230006164 17/04/2023 HEM SINGH 1745007WL000287 HEM SINGH 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEHANDWANI MP-45-007-035-001/108-A
(BULDAMAAL) 		1745007000NRG24170420230006165 17/04/2023 SINGARIYA BAI 1745007WL000287 SINGARIYA BAI 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 SINGARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 MEHANDWANI MP-45-007-035-001/11-A
(BULDAMAAL) 		1745007000NRG24170420230006166 17/04/2023 SUMANTRA BAI 1745007WL000287 SUMANTRA BAI 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-035-001/110-A
(BULDAMAAL) 		1745007000NRG24170420230006167 17/04/2023 SUKHA RAM 1745007WL000287 SUKHA RAM 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 SUKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEHANDWANI MP-45-007-035-001/112-A
(BULDAMAAL) 		1745007000NRG24170420230006168 17/04/2023 RAMIYA BAI 1745007WL000287 RAMIYA BAI 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 RAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 MEHANDWANI MP-45-007-035-001/116-A
(BULDAMAAL) 		1745007000NRG24170420230006171 17/04/2023 MANDAL SINGH 1745007WL000287 MANDAL SINGH 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 MANDALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEHANDWANI MP-45-007-035-001/117-B
(BULDAMAAL) 		1745007000NRG24170420230006172 17/04/2023 DOROPATI 1745007WL000287 DOROPATI 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 DOROPATI CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-035-001/118-A
(BULDAMAAL) 		1745007000NRG24170420230006173 17/04/2023 MANTO BAI 1745007WL000287 MANTO BAI 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 MANTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 MEHANDWANI MP-45-007-035-001/119-A
(BULDAMAAL) 		1745007000NRG24170420230006174 17/04/2023 RAMSAVRUP 1745007WL000287 RAMSAVRUP 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 RAMSAVRUP INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEHANDWANI MP-45-007-035-001/12-A
(BULDAMAAL) 		1745007000NRG24170420230006175 17/04/2023 SAHAMATIYA BAI 1745007WL000287 SAHAMATIYA BAI 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 SAHAMATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 MEHANDWANI MP-45-007-035-001/120-A
(BULDAMAAL) 		1745007000NRG24170420230006176 17/04/2023 AMMO BAI 1745007WL000287 AMMO BAI 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 AMMOBAI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-035-001/121-A
(BULDAMAAL) 		1745007000NRG24170420230006177 17/04/2023 PANCHU LAL 1745007WL000287 PANCHU LAL 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 PANCHULAL CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-035-001/122-A
(BULDAMAAL) 		1745007000NRG24170420230006178 17/04/2023 SHIVRAJ 1745007WL000287 SHIVRAJ 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 SHIVRAJ CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-035-001/123-B
(BULDAMAAL) 		1745007000NRG24170420230006179 17/04/2023 OAJHA SINGH 1745007WL000287 OAJHA SINGH 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 OAJHASINGH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-035-001/126-A
(BULDAMAAL) 		1745007000NRG24170420230006182 17/04/2023 JAGNATH DAS 1745007WL000287 JAGNATH DAS 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 JAGNATHDAS CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-035-001/127-A
(BULDAMAAL) 		1745007000NRG24170420230006183 17/04/2023 BEIYA LAL 1745007WL000287 BEIYA LAL 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 BEIYALAL CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-035-001/128-A
(BULDAMAAL) 		1745007000NRG24170420230006184 17/04/2023 BUDHA LAL 1745007WL000287 BUDHA LAL 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 BUDHALAL CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-035-001/129-A
(BULDAMAAL) 		1745007000NRG24170420230006185 17/04/2023 PHUL SINGH 1745007WL000287 PHUL SINGH 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 PHULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEHANDWANI MP-45-007-035-001/13-A
(BULDAMAAL) 		1745007000NRG24170420230006186 17/04/2023 PATI RAM 1745007WL000287 PATI RAM 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 PATIRAM CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-035-001/130-A
(BULDAMAAL) 		1745007000NRG24170420230006187 17/04/2023 VISRAM 1745007WL000287 VISRAM 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 VISRAM CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-035-001/132-A
(BULDAMAAL) 		1745007000NRG24170420230006188 17/04/2023 Punita Paraste 1745007WL000287 Punita Paraste 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 PunitaParaste FINO PAYMENTS BANK LTD(608001)
279 MEHANDWANI MP-45-007-035-001/133-B
(BULDAMAAL) 		1745007000NRG24170420230006189 17/04/2023 MAHENDRA KUMAR 1745007WL000287 MAHENDRA KUMAR 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-035-001/134-A
(BULDAMAAL) 		1745007000NRG24170420230006190 17/04/2023 KALURAM 1745007WL000287 KALURAM 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
281 MEHANDWANI MP-45-007-035-001/135-A
(BULDAMAAL) 		1745007000NRG24170420230006191 17/04/2023 PATIRAM 1745007WL000287 PATIRAM 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 PATIRAM CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-035-001/136-A
(BULDAMAAL) 		1745007000NRG24170420230006192 17/04/2023 DHARM SINGH 1745007WL000287 DHARM SINGH 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 DHARMSINGH CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-035-001/137-A
(BULDAMAAL) 		1745007000NRG24170420230006193 17/04/2023 PHUNDRI BAI 1745007WL000287 PHUNDRI BAI 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 PHUNDRIBAI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-035-001/138-A
(BULDAMAAL) 		1745007000NRG24170420230006194 17/04/2023 SUDARIYA BAI 1745007WL000287 SUDARIYA BAI 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 SUDARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEHANDWANI MP-45-007-035-001/140-B
(BULDAMAAL) 		1745007000NRG24170420230006196 17/04/2023 govind singh 1745007WL000287 govind singh 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 govindsingh CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-035-001/141-A
(BULDAMAAL) 		1745007000NRG24170420230006197 17/04/2023 HARISINGH 1745007WL000287 HARISINGH 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
287 MEHANDWANI MP-45-007-035-001/142-C
(BULDAMAAL) 		1745007000NRG24170420230006198 17/04/2023 DEV SINGH 1745007WL000287 DEV SINGH 00089 CBIN0282948 884 884 Processed 12/05/2023 639221162 DEVSINGH CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-035-001/143-A
(BULDAMAAL) 		1745007000NRG24170420230006199 17/04/2023 SHUKHARAM 1745007WL000287 SHUKHARAM 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 SHUKHARAM CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-035-001/144-A
(BULDAMAAL) 		1745007000NRG24170420230006200 17/04/2023 GANDLAL 1745007WL000287 GANDLAL 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 GANDLAL CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-035-001/145-A
(BULDAMAAL) 		1745007000NRG24170420230006201 17/04/2023 JIYAN SINGH 1745007WL000287 JIYAN SINGH 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 JIYANSINGH CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-035-001/147-A
(BULDAMAAL) 		1745007000NRG24170420230006203 17/04/2023 BRAHASPATI BAI 1745007WL000287 BRAHASPATI BAI 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 BRAHASPATIBAI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-035-001/149-A
(BULDAMAAL) 		1745007000NRG24170420230006205 17/04/2023 NAVAL SINGH 1745007WL000287 NAVAL SINGH 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 NAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
293 MEHANDWANI MP-45-007-035-001/15-B
(BULDAMAAL) 		1745007000NRG24170420230006206 17/04/2023 CHANDRABHAN 1745007WL000287 CHANDRABHAN 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-035-001/150-A
(BULDAMAAL) 		1745007000NRG24170420230006207 17/04/2023 PRAM SINGH 1745007WL000287 PRAM SINGH 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 PRAMSINGH CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-035-001/151-A
(BULDAMAAL) 		1745007000NRG24170420230006208 17/04/2023 PHULBASHIYA BAI 1745007WL000287 PHULBASHIYA BAI 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 PHULBASHIYABAI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-035-001/152-A
(BULDAMAAL) 		1745007000NRG24170420230006209 17/04/2023 RANGO BAI 1745007WL000287 RANGO BAI 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 RANGOBAI CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-035-001/154-A
(BULDAMAAL) 		1745007000NRG24170420230006210 17/04/2023 AGHANI BAI 1745007WL000287 AGHANI BAI 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 AGHANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 MEHANDWANI MP-45-007-035-001/155-A
(BULDAMAAL) 		1745007000NRG24170420230006211 17/04/2023 BHAGVANI SINGH 1745007WL000287 BHAGVANI SINGH 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 BHAGVANISINGH CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-035-001/156-A
(BULDAMAAL) 		1745007000NRG24170420230006212 17/04/2023 SUNTI BAI 1745007WL000287 SUNTI BAI 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 SUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEHANDWANI MP-45-007-035-001/156-B
(BULDAMAAL) 		1745007000NRG24170420230006213 17/04/2023 RAJENDRA 1745007WL000287 RAJENDRA 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
301 MEHANDWANI MP-45-007-035-001/157-C
(BULDAMAAL) 		1745007000NRG24170420230006214 17/04/2023 RAMBATI BAI 1745007WL000287 RAMBATI BAI 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 RAMBATIBAI CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-035-001/158-A
(BULDAMAAL) 		1745007000NRG24170420230006215 17/04/2023 RATI LAL 1745007WL000287 RATI LAL 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 RATILAL INDIA POST PAYMENTS BANK LIMITED(508528)
303 MEHANDWANI MP-45-007-035-001/159-A
(BULDAMAAL) 		1745007000NRG24170420230006216 17/04/2023 HANMAT SINGH 1745007WL000287 HANMAT SINGH 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 HANMATSINGH CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-035-001/161-A
(BULDAMAAL) 		1745007000NRG24170420230006219 17/04/2023 SONIYA BHAVEDI 1745007WL000287 SONIYA BHAVEDI 00089 CBIN0282948 663 663 Processed 12/05/2023 639221162 SONIYABHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
305 MEHANDWANI MP-45-007-035-001/162-B
(BULDAMAAL) 		1745007000NRG24170420230006220 17/04/2023 Ramobai 1745007WL000287 Ramobai 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 Ramobai CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-035-001/164-A
(BULDAMAAL) 		1745007000NRG24170420230006222 17/04/2023 KESHV SINGH 1745007WL000287 KESHV SINGH 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 KESHVSINGH CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-035-001/166-A
(BULDAMAAL) 		1745007000NRG24170420230006224 17/04/2023 DHARAM SINGH 1745007WL000287 DHARAM SINGH 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-035-001/166-b
(BULDAMAAL) 		1745007000NRG24170420230006225 17/04/2023 PARVATIYA BAI 1745007WL000287 PARVATIYA BAI 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 PARVATIYABAI CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-035-001/167-A
(BULDAMAAL) 		1745007000NRG24170420230006226 17/04/2023 SANTOSHI BAI 1745007WL000287 SANTOSHI BAI 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-035-001/168-A
(BULDAMAAL) 		1745007000NRG24170420230006227 17/04/2023 SURESH KUMAR 1745007WL000287 SURESH KUMAR 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-035-001/169-B
(BULDAMAAL) 		1745007000NRG24170420230006228 17/04/2023 BIHANA SINGH 1745007WL000287 BIHANA SINGH 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 BIHANASINGH CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-035-001/17-A
(BULDAMAAL) 		1745007000NRG24170420230006229 17/04/2023 DEV LAL 1745007WL000287 DEV LAL 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 DEVLAL CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-035-001/170-A
(BULDAMAAL) 		1745007000NRG24170420230006230 17/04/2023 SUNDARIYA BAI 1745007WL000287 SUNDARIYA BAI 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 SUNDARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 MEHANDWANI MP-45-007-035-001/171-A
(BULDAMAAL) 		1745007000NRG24170420230006231 17/04/2023 TEEKA RAM 1745007WL000287 TEEKA RAM 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 TEEKARAM CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-035-001/172-A
(BULDAMAAL) 		1745007000NRG24170420230006232 17/04/2023 DHARAMU SINGH 1745007WL000287 DHARAMU SINGH 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 DHARAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEHANDWANI MP-45-007-035-001/173-A
(BULDAMAAL) 		1745007000NRG24170420230006233 17/04/2023 SIV LAL 1745007WL000287 SIV LAL 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 SIVLAL CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-035-001/175-B
(BULDAMAAL) 		1745007000NRG24170420230006235 17/04/2023 FAGANEE BAI 1745007WL000287 FAGANEE BAI 00089 CBIN0282948 884 884 Processed 12/05/2023 639221162 FAGANEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 MEHANDWANI MP-45-007-035-001/176-A
(BULDAMAAL) 		1745007000NRG24170420230006236 17/04/2023 Dullo Bai 1745007WL000287 Dullo Bai 00089 CBIN0282948 884 884 Processed 12/05/2023 639221162 DulloBai CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-035-001/177-A
(BULDAMAAL) 		1745007000NRG24170420230006237 17/04/2023 HARIDEEN 1745007WL000287 HARIDEEN 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 HARIDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
320 MEHANDWANI MP-45-007-035-001/178-A
(BULDAMAAL) 		1745007000NRG24170420230006238 17/04/2023 RAMNATH 1745007WL000287 RAMNATH 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEHANDWANI MP-45-007-035-001/179-A
(BULDAMAAL) 		1745007000NRG24170420230006239 17/04/2023 HEERA SINGH 1745007WL000287 HEERA SINGH 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 HEERASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
322 MEHANDWANI MP-45-007-035-001/18-A
(BULDAMAAL) 		1745007000NRG24170420230006240 17/04/2023 SHOBA LAL 1745007WL000287 SHOBA LAL 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 SHOBALAL UNION BANK OF INDIA(508500)
323 MEHANDWANI MP-45-007-035-001/180-A
(BULDAMAAL) 		1745007000NRG24170420230006241 17/04/2023 BHAGVAT DAS 1745007WL000287 BHAGVAT DAS 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 BHAGVATDAS CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-035-001/181-A
(BULDAMAAL) 		1745007000NRG24170420230006242 17/04/2023 KAMLA SINGH 1745007WL000287 KAMLA SINGH 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 KAMLASINGH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-035-001/183-A
(BULDAMAAL) 		1745007000NRG24170420230006244 17/04/2023 SANNEE BAI 1745007WL000287 SANNEE BAI 00089 CBIN0282948 221 221 Processed 12/05/2023 639221162 SANNEEBAI CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-035-001/184-A
(BULDAMAAL) 		1745007000NRG24170420230006245 17/04/2023 MAKHAN SINGH 1745007WL000287 MAKHAN SINGH 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 MAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
327 MEHANDWANI MP-45-007-035-001/187-A
(BULDAMAAL) 		1745007000NRG24170420230006248 17/04/2023 Malti bai 1745007WL000287 Malti bai 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 Maltibai CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-035-001/188-A
(BULDAMAAL) 		1745007000NRG24170420230006249 17/04/2023 ANJLI BAI 1745007WL000287 ANJLI BAI 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 ANJLIBAI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-035-001/19-A
(BULDAMAAL) 		1745007000NRG24170420230006250 17/04/2023 SANTI BAI 1745007WL000287 SANTI BAI 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 SANTIBAI CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-035-001/190-A
(BULDAMAAL) 		1745007000NRG24170420230006251 17/04/2023 KAMAL SINGH 1745007WL000287 KAMAL SINGH 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 KAMALSINGH CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-035-001/194-A
(BULDAMAAL) 		1745007000NRG24170420230006255 17/04/2023 PRATAP SINGH 1745007WL000287 PRATAP SINGH 00089 CBIN0282948 442 442 Processed 12/05/2023 639221162 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-035-001/196-A
(BULDAMAAL) 		1745007000NRG24170420230006257 17/04/2023 CHEITU SINGH 1745007WL000287 CHEITU SINGH 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 CHEITUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
333 MEHANDWANI MP-45-007-035-001/197-A
(BULDAMAAL) 		1745007000NRG24170420230006258 17/04/2023 GHANSAYAM 1745007WL000287 GHANSAYAM 00089 CBIN0282948 884 884 Processed 12/05/2023 639221162 GHANSAYAM CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-035-001/198-A
(BULDAMAAL) 		1745007000NRG24170420230006259 17/04/2023 PAHAL SINGH 1745007WL000287 PAHAL SINGH 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 PAHALSINGH CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-035-001/199-C
(BULDAMAAL) 		1745007000NRG24170420230006260 17/04/2023 ANUSUIYA 1745007WL000287 ANUSUIYA 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 ANUSUIYA CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-035-001/2-A
(BULDAMAAL) 		1745007000NRG24170420230006261 17/04/2023 BHIMHA SINGH 1745007WL000287 BHIMHA SINGH 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 BHIMHASINGH CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-035-001/20-A
(BULDAMAAL) 		1745007000NRG24170420230006262 17/04/2023 PAHAL VATI 1745007WL000287 PAHAL VATI 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 PAHALVATI CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-035-001/200-A
(BULDAMAAL) 		1745007000NRG24170420230006263 17/04/2023 KARAM SINGH 1745007WL000287 KARAM SINGH 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 KARAMSINGH CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-035-001/201-A
(BULDAMAAL) 		1745007000NRG24170420230006264 17/04/2023 SUKARTI BAI 1745007WL000287 SUKARTI BAI 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-035-001/202-A
(BULDAMAAL) 		1745007000NRG24170420230006265 17/04/2023 SHIV KUMARI 1745007WL000287 SHIV KUMARI 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-035-001/203-A
(BULDAMAAL) 		1745007000NRG24170420230006266 17/04/2023 CHAMARU SINGH 1745007WL000287 CHAMARU SINGH 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 CHAMARUSINGH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-035-001/205-A
(BULDAMAAL) 		1745007000NRG24170420230006268 17/04/2023 AMARATIYA BAI 1745007WL000287 AMARATIYA BAI 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 AMARATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 MEHANDWANI MP-45-007-035-001/206-A
(BULDAMAAL) 		1745007000NRG24170420230006269 17/04/2023 SUKAL SINGH 1745007WL000287 SUKAL SINGH 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 SUKALSINGH CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-035-001/207-A
(BULDAMAAL) 		1745007000NRG24170420230006270 17/04/2023 HARICHAND 1745007WL000287 HARICHAND 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 HARICHAND CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-035-001/208-A
(BULDAMAAL) 		1745007000NRG24170420230006271 17/04/2023 GULBANSHA BAI 1745007WL000287 GULBANSHA BAI 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 GULBANSHABAI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-035-001/21-A
(BULDAMAAL) 		1745007000NRG24170420230006273 17/04/2023 PHUL SINGH 1745007WL000287 PHUL SINGH 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 PHULSINGH CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-035-001/210-A
(BULDAMAAL) 		1745007000NRG24170420230006274 17/04/2023 MUKESH KUMAR 1745007WL000287 MUKESH KUMAR 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-035-001/211-A
(BULDAMAAL) 		1745007000NRG24170420230006275 17/04/2023 DHARAMA BAI 1745007WL000287 DHARAMA BAI 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 DHARAMABAI CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-035-001/213-A
(BULDAMAAL) 		1745007000NRG24170420230006276 17/04/2023 PHUL SINGH 1745007WL000287 PHUL SINGH 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 PHULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
350 MEHANDWANI MP-45-007-035-001/214-A
(BULDAMAAL) 		1745007000NRG24170420230006277 17/04/2023 GULAB SINGH 1745007WL000287 GULAB SINGH 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 GULABSINGH CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-035-001/215-A
(BULDAMAAL) 		1745007000NRG24170420230006278 17/04/2023 MITHALESH 1745007WL000287 MITHALESH 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 MITHALESH CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-035-001/216-A
(BULDAMAAL) 		1745007000NRG24170420230006279 17/04/2023 TEEKA RAM 1745007WL000287 TEEKA RAM 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 TEEKARAM CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-035-001/217-A
(BULDAMAAL) 		1745007000NRG24170420230006280 17/04/2023 HEERA SINGH 1745007WL000287 HEERA SINGH 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 HEERASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
354 MEHANDWANI MP-45-007-035-001/218-A
(BULDAMAAL) 		1745007000NRG24170420230006281 17/04/2023 putti 1745007WL000287 putti 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 putti CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-035-001/220-A
(BULDAMAAL) 		1745007000NRG24170420230006284 17/04/2023 CHANDRA WATI 1745007WL000287 CHANDRA WATI 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-035-001/221-B
(BULDAMAAL) 		1745007000NRG24170420230006285 17/04/2023 DALPAT 1745007WL000287 DALPAT 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 DALPAT CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-035-001/222-A
(BULDAMAAL) 		1745007000NRG24170420230006286 17/04/2023 LAKHAN SINGH 1745007WL000287 LAKHAN SINGH 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-035-001/223-A
(BULDAMAAL) 		1745007000NRG24170420230006287 17/04/2023 ANADARAM 1745007WL000287 ANADARAM 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 ANADARAM INDIA POST PAYMENTS BANK LIMITED(508528)
359 MEHANDWANI MP-45-007-035-001/224-A
(BULDAMAAL) 		1745007000NRG24170420230006288 17/04/2023 MOHAN SINGH 1745007WL000287 MOHAN SINGH 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 MOHANSINGH CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-035-001/225-A
(BULDAMAAL) 		1745007000NRG24170420230006289 17/04/2023 RAMCHARAN 1745007WL000287 RAMCHARAN 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 RAMCHARAN CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-035-001/226-A
(BULDAMAAL) 		1745007000NRG24170420230006290 17/04/2023 SANKAR LAL 1745007WL000287 SANKAR LAL 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 SANKARLAL CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-035-001/227-A
(BULDAMAAL) 		1745007000NRG24170420230006291 17/04/2023 RAM PRASAD 1745007WL000287 RAM PRASAD 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 RAMPRASAD CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-035-001/229-A
(BULDAMAAL) 		1745007000NRG24170420230006292 17/04/2023 NARAYAN SINGH 1745007WL000287 NARAYAN SINGH 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-035-001/23-A
(BULDAMAAL) 		1745007000NRG24170420230006293 17/04/2023 DEVWATI BAI 1745007WL000287 DEVWATI BAI 00089 CBIN0282948 663 663 Processed 12/05/2023 639221162 DEVWATIBAI CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-035-001/230-A
(BULDAMAAL) 		1745007000NRG24170420230006294 17/04/2023 SAMMO BAI 1745007WL000287 SAMMO BAI 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 SAMMOBAI CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-035-001/231-A
(BULDAMAAL) 		1745007000NRG24170420230006295 17/04/2023 PHULBASIYA BAI 1745007WL000287 PHULBASIYA BAI 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 PHULBASIYABAI CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-035-001/232-A
(BULDAMAAL) 		1745007000NRG24170420230006296 17/04/2023 PREM LAL 1745007WL000287 PREM LAL 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 PREMLAL CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-035-001/233-A
(BULDAMAAL) 		1745007000NRG24170420230006297 17/04/2023 MANGNU SINGH 1745007WL000287 MANGNU SINGH 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 MANGNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
369 MEHANDWANI MP-45-007-035-001/234-A
(BULDAMAAL) 		1745007000NRG24170420230006298 17/04/2023 AMAR SINGH 1745007WL000287 AMAR SINGH 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 AMARSINGH CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-035-001/235-A
(BULDAMAAL) 		1745007000NRG24170420230006299 17/04/2023 SUKAL SINGH 1745007WL000287 SUKAL SINGH 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 SUKALSINGH CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-035-001/236-A
(BULDAMAAL) 		1745007000NRG24170420230006300 17/04/2023 PATIRAM 1745007WL000287 PATIRAM 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
372 MEHANDWANI MP-45-007-035-001/237-A
(BULDAMAAL) 		1745007000NRG24170420230006301 17/04/2023 RAY SINGH 1745007WL000287 RAY SINGH 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 RAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
373 MEHANDWANI MP-45-007-035-001/239-A
(BULDAMAAL) 		1745007000NRG24170420230006302 17/04/2023 CHATTAR SINGH 1745007WL000287 CHATTAR SINGH 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 CHATTARSINGH CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-035-001/24-A
(BULDAMAAL) 		1745007000NRG24170420230006303 17/04/2023 Phundiya bai 1745007WL000287 Phundiya bai 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 Phundiyabai CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-035-001/240-A
(BULDAMAAL) 		1745007000NRG24170420230006304 17/04/2023 RAMJAN 1745007WL000287 RAMJAN 00089 CBIN0282948 442 442 Processed 12/05/2023 639221162 RAMJAN CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-035-001/242-A
(BULDAMAAL) 		1745007000NRG24170420230006305 17/04/2023 LALTI BAI 1745007WL000287 LALTI BAI 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 LALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
377 MEHANDWANI MP-45-007-035-001/244-B
(BULDAMAAL) 		1745007000NRG24170420230006307 17/04/2023 HARIYARO BAI 1745007WL000287 HARIYARO BAI 00089 CBIN0282948 442 442 Processed 12/05/2023 639221162 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-035-001/247-A
(BULDAMAAL) 		1745007000NRG24170420230006309 17/04/2023 AMARTIYA BAI 1745007WL000287 AMARTIYA BAI 00089 CBIN0282948 884 884 Processed 12/05/2023 639221162 AMARTIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
379 MEHANDWANI MP-45-007-035-001/249-A
(BULDAMAAL) 		1745007000NRG24170420230006311 17/04/2023 GULIYA BAI 1745007WL000287 GULIYA BAI 00089 CBIN0282948 884 884 Processed 12/05/2023 639221162 GULIYABAI CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-035-001/250-A
(BULDAMAAL) 		1745007000NRG24170420230006313 17/04/2023 MADHAV 1745007WL000287 MADHAV 00089 CBIN0282948 663 663 Processed 12/05/2023 639221162 MADHAV CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-035-001/252-A
(BULDAMAAL) 		1745007000NRG24170420230006314 17/04/2023 RAM 1745007WL000287 RAM 00089 CBIN0282948 884 884 Processed 12/05/2023 639221162 RAM INDIA POST PAYMENTS BANK LIMITED(508528)
382 MEHANDWANI MP-45-007-035-001/257-A
(BULDAMAAL) 		1745007000NRG24170420230006318 17/04/2023 YASODA BAI 1745007WL000287 YASODA BAI 00089 CBIN0282948 221 221 Processed 12/05/2023 639221162 YASODABAI CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-035-001/258-A
(BULDAMAAL) 		1745007000NRG24170420230006319 17/04/2023 PARASRAM 1745007WL000287 PARASRAM 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 PARASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
384 MEHANDWANI MP-45-007-035-001/259-A
(BULDAMAAL) 		1745007000NRG24170420230006320 17/04/2023 LEKHA SINGH 1745007WL000287 LEKHA SINGH 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 LEKHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
385 MEHANDWANI MP-45-007-035-001/26-A
(BULDAMAAL) 		1745007000NRG24170420230006321 17/04/2023 SUNDARIYA BAI 1745007WL000287 SUNDARIYA BAI 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 SUNDARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 MEHANDWANI MP-45-007-035-001/260-A
(BULDAMAAL) 		1745007000NRG24170420230006322 17/04/2023 GORI BAI 1745007WL000287 GORI BAI 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 GORIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 MEHANDWANI MP-45-007-035-001/261-A
(BULDAMAAL) 		1745007000NRG24170420230006323 17/04/2023 JAY SINGH 1745007WL000287 JAY SINGH 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 JAYSINGH CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-035-001/262-B
(BULDAMAAL) 		1745007000NRG24170420230006324 17/04/2023 RAMESH KUMAR 1745007WL000287 RAMESH KUMAR 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 RAMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
389 MEHANDWANI MP-45-007-035-001/263-C
(BULDAMAAL) 		1745007000NRG24170420230006325 17/04/2023 LAXMAN SINGH 1745007WL000287 LAXMAN SINGH 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-035-001/264-A
(BULDAMAAL) 		1745007000NRG24170420230006326 17/04/2023 RAMESH KUMAR 1745007WL000287 RAMESH KUMAR 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-035-001/267-A
(BULDAMAAL) 		1745007000NRG24170420230006329 17/04/2023 SANT LAL 1745007WL000287 SANT LAL 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 SANTLAL CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-035-001/268-C
(BULDAMAAL) 		1745007000NRG24170420230006330 17/04/2023 tulsha bai 1745007WL000287 tulsha bai 00089 CBIN0282948 663 663 Processed 12/05/2023 639221162 tulshabai INDIA POST PAYMENTS BANK LIMITED(508528)
393 MEHANDWANI MP-45-007-035-001/27-A
(BULDAMAAL) 		1745007000NRG24170420230006332 17/04/2023 SUNDAR LAL 1745007WL000287 SUNDAR LAL 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 SUNDARLAL CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-035-001/270-A
(BULDAMAAL) 		1745007000NRG24170420230006333 17/04/2023 SUNEEL KUMAR 1745007WL000287 SUNEEL KUMAR 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 SUNEELKUMAR STATE BANK OF INDIA(508548)
395 MEHANDWANI MP-45-007-035-001/271-A
(BULDAMAAL) 		1745007000NRG24170420230006334 17/04/2023 LALITA BAI 1745007WL000287 LALITA BAI 00089 CBIN0282948 884 884 Processed 12/05/2023 639221162 LALITABAI CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-035-001/274-A
(BULDAMAAL) 		1745007000NRG24170420230006337 17/04/2023 LAXMI BAI 1745007WL000287 LAXMI BAI 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 LAXMIBAI CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-035-001/275-A
(BULDAMAAL) 		1745007000NRG24170420230006338 17/04/2023 BALDEV 1745007WL000287 BALDEV 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 BALDEV INDIA POST PAYMENTS BANK LIMITED(508528)
398 MEHANDWANI MP-45-007-035-001/276-A
(BULDAMAAL) 		1745007000NRG24170420230006339 17/04/2023 AMRAT LAL 1745007WL000287 AMRAT LAL 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 AMRATLAL CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-035-001/277-A
(BULDAMAAL) 		1745007000NRG24170420230006340 17/04/2023 PHULLOO SINGH 1745007WL000287 PHULLOO SINGH 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 PHULLOOSINGH UNION BANK OF INDIA(508500)
400 MEHANDWANI MP-45-007-035-001/280-A
(BULDAMAAL) 		1745007000NRG24170420230006343 17/04/2023 JANKI BAI 1745007WL000287 JANKI BAI 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 MEHANDWANI MP-45-007-035-001/284-A
(BULDAMAAL) 		1745007000NRG24170420230006347 17/04/2023 HEM SINGH 1745007WL000287 HEM SINGH 00089 CBIN0282948 663 663 Processed 12/05/2023 639221162 HEMSINGH BANK OF INDIA(508505)
402 MEHANDWANI MP-45-007-035-001/29-A
(BULDAMAAL) 		1745007000NRG24170420230006351 17/04/2023 PARSADEE LAL 1745007WL000287 PARSADEE LAL 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 PARSADEELAL INDIA POST PAYMENTS BANK LIMITED(508528)
403 MEHANDWANI MP-45-007-035-001/290-A
(BULDAMAAL) 		1745007000NRG24170420230006352 17/04/2023 SAHBE BAI 1745007WL000287 SAHBE BAI 00089 CBIN0282948 221 221 Processed 12/05/2023 639221162 SAHBEBAI CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-035-001/291-A
(BULDAMAAL) 		1745007000NRG24170420230006353 17/04/2023 LAKHAN SINGH 1745007WL000287 LAKHAN SINGH 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-035-001/294-A
(BULDAMAAL) 		1745007000NRG24170420230006355 17/04/2023 RATAN SINGH 1745007WL000287 RATAN SINGH 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 RATANSINGH CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-035-001/296-A
(BULDAMAAL) 		1745007000NRG24170420230006357 17/04/2023 RUKMANI BAI 1745007WL000287 RUKMANI BAI 00089 CBIN0282948 1547 1547 Processed 12/05/2023 639221162 RUKMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 MEHANDWANI MP-45-007-035-001/298-A
(BULDAMAAL) 		1745007000NRG24170420230006358 17/04/2023 AVANTI BAI 1745007WL000287 AVANTI BAI 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 AVANTIBAI BANK OF BARODA(606985)
408 MEHANDWANI MP-45-007-035-001/30-A
(BULDAMAAL) 		1745007000NRG24170420230006361 17/04/2023 JAGAT SINGH 1745007WL000287 JAGAT SINGH 00089 CBIN0282948 1547 1547 Processed 12/05/2023 639221162 JAGATSINGH CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-035-001/300-A
(BULDAMAAL) 		1745007000NRG24170420230006362 17/04/2023 POONAM BAI 1745007WL000287 POONAM BAI 00089 CBIN0282948 1547 1547 Processed 12/05/2023 639221162 POONAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 MEHANDWANI MP-45-007-035-001/301-A
(BULDAMAAL) 		1745007000NRG24170420230006363 17/04/2023 DURPAT SINGH 1745007WL000287 DURPAT SINGH 00089 CBIN0282948 1547 1547 Processed 12/05/2023 639221162 DURPATSINGH FINO PAYMENTS BANK LTD(608001)
411 MEHANDWANI MP-45-007-035-001/305-A
(BULDAMAAL) 		1745007000NRG24170420230006367 17/04/2023 Nirojkali Kushram 1745007WL000287 Nirojkali Kushram 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 NirojkaliKushram CANARA BANK(508532)
412 MEHANDWANI MP-45-007-035-001/307-B
(BULDAMAAL) 		1745007000NRG24170420230006369 17/04/2023 SARSWATI 1745007WL000287 SARSWATI 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 SARSWATI FINO PAYMENTS BANK LTD(608001)
413 MEHANDWANI MP-45-007-035-001/31-A
(BULDAMAAL) 		1745007000NRG24170420230006371 17/04/2023 RAMIYA BAI 1745007WL000287 RAMIYA BAI 00089 CBIN0282948 663 663 Processed 12/05/2023 639221162 RAMIYABAI CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-035-001/311-B
(BULDAMAAL) 		1745007000NRG24170420230006373 17/04/2023 SAMPATIYA BAI 1745007WL000287 SAMPATIYA BAI 00089 CBIN0282948 663 663 Processed 12/05/2023 639221162 SAMPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 MEHANDWANI MP-45-007-035-001/313-A
(BULDAMAAL) 		1745007000NRG24170420230006375 17/04/2023 Hem singh 1745007WL000287 Hem singh 00089 CBIN0282948 884 884 Processed 12/05/2023 639221162 Hemsingh UNION BANK OF INDIA(508500)
416 MEHANDWANI MP-45-007-035-001/32-A
(BULDAMAAL) 		1745007000NRG24170420230006377 17/04/2023 BUDHA SINGH 1745007WL000287 BUDHA SINGH 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 BUDHASINGH CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-035-001/33-A
(BULDAMAAL) 		1745007000NRG24170420230006378 17/04/2023 PAHAL SINGH 1745007WL000287 PAHAL SINGH 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 PAHALSINGH CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-035-001/34-A
(BULDAMAAL) 		1745007000NRG24170420230006379 17/04/2023 PAYARE LAL 1745007WL000287 PAYARE LAL 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 PAYARELAL CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-035-001/35-A
(BULDAMAAL) 		1745007000NRG24170420230006380 17/04/2023 UMESH KUMAR 1745007WL000287 UMESH KUMAR 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-035-001/37-A
(BULDAMAAL) 		1745007000NRG24170420230006381 17/04/2023 KANDHI LAL 1745007WL000287 KANDHI LAL 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 KANDHILAL CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-035-001/38-A
(BULDAMAAL) 		1745007000NRG24170420230006382 17/04/2023 CHAMAR SINGH 1745007WL000287 CHAMAR SINGH 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-035-001/39-A
(BULDAMAAL) 		1745007000NRG24170420230006383 17/04/2023 RAMMU SINGH 1745007WL000287 RAMMU SINGH 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 RAMMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
423 MEHANDWANI MP-45-007-035-001/4-A
(BULDAMAAL) 		1745007000NRG24170420230006384 17/04/2023 HARI LAL 1745007WL000287 HARI LAL 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 HARILAL CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-035-001/40-B
(BULDAMAAL) 		1745007000NRG24170420230006385 17/04/2023 KUBER SINGH 1745007WL000287 KUBER SINGH 00089 CBIN0282948 442 442 Processed 12/05/2023 639221162 KUBERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
425 MEHANDWANI MP-45-007-035-001/42-A
(BULDAMAAL) 		1745007000NRG24170420230006387 17/04/2023 KAMLO BAI 1745007WL000287 KAMLO BAI 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 KAMLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
426 MEHANDWANI MP-45-007-035-001/44-A
(BULDAMAAL) 		1745007000NRG24170420230006389 17/04/2023 SAYAMBATI BAI 1745007WL000287 SAYAMBATI BAI 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 SAYAMBATIBAI CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-035-001/44-C
(BULDAMAAL) 		1745007000NRG24170420230006390 17/04/2023 ASHOK KUMAR 1745007WL000287 ASHOK KUMAR 00089 CBIN0282948 884 884 Processed 12/05/2023 639221162 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-035-001/45-A
(BULDAMAAL) 		1745007000NRG24170420230006391 17/04/2023 SAHAB DAS 1745007WL000287 SAHAB DAS 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 SAHABDAS CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-035-001/47-B
(BULDAMAAL) 		1745007000NRG24170420230006392 17/04/2023 SUGREEV SINGH 1745007WL000287 SUGREEV SINGH 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 SUGREEVSINGH CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-035-001/49-B
(BULDAMAAL) 		1745007000NRG24170420230006394 17/04/2023 PYARE LAL 1745007WL000287 PYARE LAL 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 PYARELAL CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-035-001/5-A
(BULDAMAAL) 		1745007000NRG24170420230006395 17/04/2023 SINGRO BAI 1745007WL000287 SINGRO BAI 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 SINGROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
432 MEHANDWANI MP-45-007-035-001/52-B
(BULDAMAAL) 		1745007000NRG24170420230006396 17/04/2023 MANGAL SINGH 1745007WL000287 MANGAL SINGH 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 MANGALSINGH CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-035-001/53-D
(BULDAMAAL) 		1745007000NRG24170420230006397 17/04/2023 DUKLU SINGH 1745007WL000287 DUKLU SINGH 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 DUKLUSINGH CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-035-001/54-B
(BULDAMAAL) 		1745007000NRG24170420230006398 17/04/2023 SAMALIYA BAI 1745007WL000287 SAMALIYA BAI 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-035-001/55-B
(BULDAMAAL) 		1745007000NRG24170420230006399 17/04/2023 PARHALAD SINGH 1745007WL000287 PARHALAD SINGH 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 PARHALADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
436 MEHANDWANI MP-45-007-035-001/57-B
(BULDAMAAL) 		1745007000NRG24170420230006401 17/04/2023 MANIK DAS 1745007WL000287 MANIK DAS 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 MANIKDAS INDIA POST PAYMENTS BANK LIMITED(508528)
437 MEHANDWANI MP-45-007-035-001/58-C
(BULDAMAAL) 		1745007000NRG24170420230006402 17/04/2023 BHARAT SINGH 1745007WL000287 BHARAT SINGH 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 BHARATSINGH CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-035-001/59-B
(BULDAMAAL) 		1745007000NRG24170420230006403 17/04/2023 GANESH PRASAD 1745007WL000287 GANESH PRASAD 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 GANESHPRASAD CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-035-001/60-B
(BULDAMAAL) 		1745007000NRG24170420230006404 17/04/2023 BUDHA LAL 1745007WL000287 BUDHA LAL 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 BUDHALAL CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-035-001/62-B
(BULDAMAAL) 		1745007000NRG24170420230006406 17/04/2023 HANSH LAL 1745007WL000287 HANSH LAL 00089 CBIN0282948 884 884 Processed 12/05/2023 639221162 HANSHLAL CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-035-001/63-A
(BULDAMAAL) 		1745007000NRG24170420230006407 17/04/2023 DAYAL SINGH 1745007WL000287 DAYAL SINGH 00089 CBIN0282948 442 442 Processed 12/05/2023 639221162 DAYALSINGH CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-035-001/64-A
(BULDAMAAL) 		1745007000NRG24170420230006408 17/04/2023 DOMAN SINGH 1745007WL000287 DOMAN SINGH 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 DOMANSINGH CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-035-001/66-B
(BULDAMAAL) 		1745007000NRG24170420230006409 17/04/2023 PRAHALAD SINGH 1745007WL000287 PRAHALAD SINGH 00089 CBIN0282948 884 884 Processed 12/05/2023 639221162 PRAHALADSINGH CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-035-001/67-A
(BULDAMAAL) 		1745007000NRG24170420230006410 17/04/2023 Sachindra Kumar 1745007WL000287 Sachindra Kumar 00089 CBIN0282948 221 221 Processed 12/05/2023 639221162 SachindraKumar CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-035-001/68-A
(BULDAMAAL) 		1745007000NRG24170420230006411 17/04/2023 SUKAL SINGH 1745007WL000287 SUKAL SINGH 00089 CBIN0282948 442 442 Processed 12/05/2023 639221162 SUKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
446 MEHANDWANI MP-45-007-035-001/69-A
(BULDAMAAL) 		1745007000NRG24170420230006412 17/04/2023 RAMESH KUMAR 1745007WL000287 RAMESH KUMAR 00089 CBIN0282948 884 884 Processed 12/05/2023 639221162 RAMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
447 MEHANDWANI MP-45-007-035-001/7-A
(BULDAMAAL) 		1745007000NRG24170420230006413 17/04/2023 PREMVATI BAI 1745007WL000287 PREMVATI BAI 00089 CBIN0282948 884 884 Processed 12/05/2023 639221162 PREMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
448 MEHANDWANI MP-45-007-035-001/71-A
(BULDAMAAL) 		1745007000NRG24170420230006414 17/04/2023 HARICHAND DAS 1745007WL000287 HARICHAND DAS 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 HARICHANDDAS CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-035-001/73-B
(BULDAMAAL) 		1745007000NRG24170420230006415 17/04/2023 BHARAT SINGH 1745007WL000287 BHARAT SINGH 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 BHARATSINGH CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-035-001/75-A
(BULDAMAAL) 		1745007000NRG24170420230006417 17/04/2023 TEEKA RAM 1745007WL000287 TEEKA RAM 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 TEEKARAM CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-035-001/76-C
(BULDAMAAL) 		1745007000NRG24170420230006418 17/04/2023 PUNAM BAI 1745007WL000287 PUNAM BAI 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 PUNAMBAI CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-035-001/77-B
(BULDAMAAL) 		1745007000NRG24170420230006419 17/04/2023 NARBAD SINGH 1745007WL000287 NARBAD SINGH 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 NARBADSINGH BANK OF BARODA(606985)
453 MEHANDWANI MP-45-007-035-001/78-A
(BULDAMAAL) 		1745007000NRG24170420230006420 17/04/2023 RAMHIYA BAI 1745007WL000287 RAMHIYA BAI 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-035-001/79-B
(BULDAMAAL) 		1745007000NRG24170420230006421 17/04/2023 PHULKALI BAI 1745007WL000287 PHULKALI BAI 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 PHULKALIBAI CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-035-001/81-A
(BULDAMAAL) 		1745007000NRG24170420230006423 17/04/2023 RAM PRASAD 1745007WL000287 RAM PRASAD 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
456 MEHANDWANI MP-45-007-035-001/84-A
(BULDAMAAL) 		1745007000NRG24170420230006426 17/04/2023 JAY NARAYAN 1745007WL000287 JAY NARAYAN 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 JAYNARAYAN CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-035-001/87-A
(BULDAMAAL) 		1745007000NRG24170420230006429 17/04/2023 SUMARTI BAI 1745007WL000287 SUMARTI BAI 00089 CBIN0282948 442 442 Processed 12/05/2023 639221162 SUMARTIBAI CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-035-001/89-A
(BULDAMAAL) 		1745007000NRG24170420230006431 17/04/2023 LACHI SINGH 1745007WL000287 LACHI SINGH 00089 CBIN0282948 221 221 Processed 12/05/2023 639221162 LACHISINGH CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-035-001/9-A
(BULDAMAAL) 		1745007000NRG24170420230006432 17/04/2023 SUKDEV SINGH 1745007WL000287 SUKDEV SINGH 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221162 SUKDEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
460 MEHANDWANI MP-45-007-035-001/90-A
(BULDAMAAL) 		1745007000NRG24170420230006433 17/04/2023 BIR SINGH 1745007WL000287 BIR SINGH 00089 CBIN0282948 221 221 Processed 12/05/2023 639221162 BIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
461 MEHANDWANI MP-45-007-035-001/91-A
(BULDAMAAL) 		1745007000NRG24170420230006434 17/04/2023 MANGAL DAS 1745007WL000287 MANGAL DAS 00089 CBIN0282948 442 442 Processed 12/05/2023 639221162 MANGALDAS INDIA POST PAYMENTS BANK LIMITED(508528)
462 MEHANDWANI MP-45-007-035-001/93-A
(BULDAMAAL) 		1745007000NRG24170420230006436 17/04/2023 Rohit Kumar 1745007WL000287 Rohit Kumar 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221162 RohitKumar CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-035-001/94-A
(BULDAMAAL) 		1745007000NRG24170420230006437 17/04/2023 RUPSINGH 1745007WL000287 RUPSINGH 00089 CBIN0282948 663 663 Processed 12/05/2023 639221162 RUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
464 MEHANDWANI MP-45-007-035-001/96-A
(BULDAMAAL) 		1745007000NRG24170420230006439 17/04/2023 MALWA SINGH 1745007WL000287 MALWA SINGH 00089 CBIN0282948 1547 1547 Processed 12/05/2023 639221162 MALWASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
465 MEHANDWANI MP-45-007-035-001/98-A
(BULDAMAAL) 		1745007000NRG24170420230006441 17/04/2023 Sundo bai 1745007WL000287 Sundo bai 00089 CBIN0282948 1547 1547 Processed 12/05/2023 639221162 Sundobai CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-041-003/100
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005061 17/04/2023 RAJKARAN 1745007WL000225 RAJKARAN 00089 CBIN0282948 204 204 Processed 12/05/2023 639221162 RAJKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
467 MEHANDWANI MP-45-007-041-003/102
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005062 17/04/2023 HAJATEE SINGH 1745007WL000225 HAJATEE SINGH 00089 CBIN0282948 612 612 Processed 12/05/2023 639221162 HAJATEESINGH CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-041-003/103
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005063 17/04/2023 SUMANT SINGH 1745007WL000225 SUMANT SINGH 00089 CBIN0282948 816 816 Processed 12/05/2023 639221162 SUMANTSINGH CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-041-003/103-A
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005064 17/04/2023 SEV SINGH 1745007WL000225 SEV SINGH 00089 CBIN0282948 816 816 Processed 12/05/2023 639221162 SEVSINGH CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-041-003/107
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005067 17/04/2023 JEHAR SINGH 1745007WL000225 JEHAR SINGH 00089 CBIN0282948 408 408 Processed 12/05/2023 639221162 JEHARSINGH CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-041-003/108
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005068 17/04/2023 RAMCHARN 1745007WL000225 RAMCHARN 00089 CBIN0282948 612 612 Processed 12/05/2023 639221162 RAMCHARN CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-041-003/11
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005069 17/04/2023 JANPAD SINGH 1745007WL000225 JANPAD SINGH 00089 CBIN0282948 816 816 Processed 12/05/2023 639221162 JANPADSINGH CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-041-003/11-B
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005070 17/04/2023 silochana bai 1745007WL000225 silochana bai 00089 CBIN0282948 816 816 Processed 12/05/2023 639221162 silochanabai INDIA POST PAYMENTS BANK LIMITED(508528)
474 MEHANDWANI MP-45-007-041-003/112
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005071 17/04/2023 MANGAL SINGH 1745007WL000225 MANGAL SINGH 00089 CBIN0282948 816 816 Processed 12/05/2023 639221162 MANGALSINGH CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-041-003/113
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005072 17/04/2023 LAL SINGH 1745007WL000225 LAL SINGH 00089 CBIN0282948 204 204 Processed 12/05/2023 639221162 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
476 MEHANDWANI MP-45-007-041-003/114-A
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005073 17/04/2023 sattu singh 1745007WL000225 sattu singh 00089 CBIN0282948 816 816 Processed 12/05/2023 639221162 sattusingh INDIA POST PAYMENTS BANK LIMITED(508528)
477 MEHANDWANI MP-45-007-041-003/115
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005074 17/04/2023 AMAR SINGH 1745007WL000225 AMAR SINGH 00089 CBIN0282948 816 816 Processed 12/05/2023 639221162 AMARSINGH STATE BANK OF INDIA(508548)
478 MEHANDWANI MP-45-007-041-003/117
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005075 17/04/2023 KALAVTI BAI 1745007WL000225 KALAVTI BAI 00089 CBIN0282948 204 204 Processed 12/05/2023 639221162 KALAVTIBAI CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-041-003/118
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005076 17/04/2023 SVARUP SINGH 1745007WL000225 SVARUP SINGH 00089 CBIN0282948 204 204 Processed 12/05/2023 639221162 SVARUPSINGH CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-041-003/122
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005079 17/04/2023 PHOOLCHANDR 1745007WL000225 PHOOLCHANDR 00089 CBIN0282948 816 816 Processed 12/05/2023 639221162 PHOOLCHANDR STATE BANK OF INDIA(508548)
481 MEHANDWANI MP-45-007-041-003/122-B
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005080 17/04/2023 magan 1745007WL000225 magan 00089 CBIN0282948 816 816 Processed 12/05/2023 639221162 magan BANK OF BARODA(606985)
482 MEHANDWANI MP-45-007-041-003/123
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005081 17/04/2023 CHURA MAN 1745007WL000225 CHURA MAN 00089 CBIN0282948 816 816 Processed 12/05/2023 639221162 CHURAMAN CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-041-003/124
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005082 17/04/2023 SAVANT 1745007WL000225 SAVANT 00089 CBIN0282948 816 816 Processed 12/05/2023 639221162 SAVANT UNION BANK OF INDIA(508500)
484 MEHANDWANI MP-45-007-041-003/124-A
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005083 17/04/2023 RAMKARAN 1745007WL000225 RAMKARAN 00089 CBIN0282948 816 816 Processed 12/05/2023 639221162 RAMKARAN CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-041-003/124-C
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005084 17/04/2023 anup singh 1745007WL000225 anup singh 00089 CBIN0282948 408 408 Processed 12/05/2023 639221162 anupsingh UNION BANK OF INDIA(508500)
486 MEHANDWANI MP-45-007-041-003/125
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005085 17/04/2023 DEVKARAN 1745007WL000225 DEVKARAN 00089 CBIN0282948 408 408 Rejected 12/05/2023 639221162 A/c Blocked or Frozen
487 MEHANDWANI MP-45-007-041-003/126
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005086 17/04/2023 SAMPAT SINGH 1745007WL000225 SAMPAT SINGH 00089 CBIN0282948 816 816 Processed 12/05/2023 639221162 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-041-003/127-B
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005087 17/04/2023 chamaniyabai 1745007WL000225 chamaniyabai 00089 CBIN0282948 204 204 Processed 12/05/2023 639221162 chamaniyabai CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-041-003/128
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005088 17/04/2023 MEERA 1745007WL000225 MEERA 00089 CBIN0282948 204 204 Processed 12/05/2023 639221162 MEERA CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-041-003/128-A
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005089 17/04/2023 dayaram 1745007WL000225 dayaram 00089 CBIN0282948 204 204 Processed 12/05/2023 639221162 dayaram STATE BANK OF INDIA(508548)
491 MEHANDWANI MP-45-007-041-003/13
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005090 17/04/2023 DEEPAK SINGH 1745007WL000225 DEEPAK SINGH 00089 CBIN0282948 612 612 Processed 12/05/2023 639221162 DEEPAKSINGH CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-041-003/132
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005091 17/04/2023 AMAR SINGH 1745007WL000225 AMAR SINGH 00089 CBIN0282948 816 816 Processed 12/05/2023 639221162 AMARSINGH CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-041-003/132-B
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005092 17/04/2023 MAYARAM 1745007WL000225 MAYARAM 00089 CBIN0282948 816 816 Processed 12/05/2023 639221162 MAYARAM CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-041-003/133
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005093 17/04/2023 JHAMNA SINGH 1745007WL000225 JHAMNA SINGH 00089 CBIN0282948 816 816 Processed 12/05/2023 639221162 JHAMNASINGH CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-041-003/134
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005094 17/04/2023 MOLE SINGH 1745007WL000225 MOLE SINGH 00089 CBIN0282948 816 816 Processed 12/05/2023 639221162 MOLESINGH CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-041-003/134-B
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005095 17/04/2023 sumesh 1745007WL000225 sumesh 00089 CBIN0282948 816 816 Processed 12/05/2023 639221162 sumesh INDIA POST PAYMENTS BANK LIMITED(508528)
497 MEHANDWANI MP-45-007-041-003/136
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005096 17/04/2023 RADHA BAI 1745007WL000225 RADHA BAI 00089 CBIN0282948 204 204 Processed 12/05/2023 639221162 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
498 MEHANDWANI MP-45-007-041-003/137
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005097 17/04/2023 DAMRU SINGH 1745007WL000225 DAMRU SINGH 00089 CBIN0282948 204 204 Processed 12/05/2023 639221162 DAMRUSINGH CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-041-003/138
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005098 17/04/2023 MANMOHAN 1745007WL000225 MANMOHAN 00089 CBIN0282948 816 816 Processed 12/05/2023 639221162 MANMOHAN CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-041-003/138-B
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005099 17/04/2023 hemant singh 1745007WL000225 hemant singh 00089 CBIN0282948 816 816 Processed 12/05/2023 639221162 hemantsingh STATE BANK OF INDIA(508548)
501 MEHANDWANI MP-45-007-041-003/139
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005100 17/04/2023 PHOOLCHAND 1745007WL000225 PHOOLCHAND 00089 CBIN0282948 408 408 Processed 12/05/2023 639221162 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-041-003/140
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005102 17/04/2023 SUDAMA 1745007WL000225 SUDAMA 00089 CBIN0282948 612 612 Processed 12/05/2023 639221162 SUDAMA CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-041-003/141
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005103 17/04/2023 SIYARAM 1745007WL000225 SIYARAM 00089 CBIN0282948 204 204 Processed 12/05/2023 639221162 SIYARAM CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-041-003/141-B
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005104 17/04/2023 dhanesh 1745007WL000225 dhanesh 00089 CBIN0282948 204 204 Processed 12/05/2023 639221162 dhanesh BANK OF BARODA(606985)
505 MEHANDWANI MP-45-007-041-003/142
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005105 17/04/2023 SHANTOSH SINGH 1745007WL000225 SHANTOSH SINGH 00089 CBIN0282948 816 816 Processed 12/05/2023 639221162 SHANTOSHSINGH CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-041-003/142-A
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005106 17/04/2023 BRAJESH 1745007WL000225 BRAJESH 00089 CBIN0282948 816 816 Processed 12/05/2023 639221162 BRAJESH UNION BANK OF INDIA(508500)
507 MEHANDWANI MP-45-007-041-003/143
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005107 17/04/2023 RAMPRASAD 1745007WL000225 RAMPRASAD 00089 CBIN0282948 408 408 Processed 12/05/2023 639221162 RAMPRASAD CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-041-003/143-A
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005108 17/04/2023 durgesh 1745007WL000225 durgesh 00089 CBIN0282948 612 612 Processed 12/05/2023 639221162 durgesh STATE BANK OF INDIA(508548)
509 MEHANDWANI MP-45-007-041-003/144-A
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005109 17/04/2023 NARBAD 1745007WL000225 NARBAD 00089 CBIN0282948 612 612 Processed 12/05/2023 639221162 NARBAD CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-041-003/145
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005110 17/04/2023 SHARVAN SINGH 1745007WL000225 SHARVAN SINGH 00089 CBIN0282948 204 204 Processed 12/05/2023 639221162 SHARVANSINGH CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-041-003/146
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005111 17/04/2023 PRAHLAD 1745007WL000225 PRAHLAD 00089 CBIN0282948 204 204 Processed 12/05/2023 639221162 PRAHLAD CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-041-003/149
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005113 17/04/2023 UMESH 1745007WL000225 UMESH 00089 CBIN0282948 204 204 Processed 12/05/2023 639221162 UMESH CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-041-003/151
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005116 17/04/2023 GOVIND 1745007WL000225 GOVIND 00089 CBIN0282948 816 816 Processed 12/05/2023 639221162 GOVIND CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-041-003/153
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005117 17/04/2023 BARELAL 1745007WL000225 BARELAL 00089 CBIN0282948 408 408 Processed 12/05/2023 639221162 BARELAL UNION BANK OF INDIA(508500)
515 MEHANDWANI MP-45-007-041-003/155
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005118 17/04/2023 LAKHANSINGH 1745007WL000225 LAKHANSINGH 00089 CBIN0282948 612 612 Processed 12/05/2023 639221162 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-041-003/157
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005119 17/04/2023 BHARAT 1745007WL000225 BHARAT 00089 CBIN0282948 612 612 Processed 12/05/2023 639221162 BHARAT CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-041-003/158
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005120 17/04/2023 TITRA SINGH 1745007WL000225 TITRA SINGH 00089 CBIN0282948 408 408 Processed 12/05/2023 639221162 TITRASINGH CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-041-003/159
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005121 17/04/2023 SHIYA BAI 1745007WL000225 SHIYA BAI 00089 CBIN0282948 408 408 Processed 12/05/2023 639221162 SHIYABAI STATE BANK OF INDIA(508548)
519 MEHANDWANI MP-45-007-041-003/16
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005122 17/04/2023 SUPAL SINGH 1745007WL000225 SUPAL SINGH 00089 CBIN0282948 204 204 Processed 12/05/2023 639221162 SUPALSINGH CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-041-003/160
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005123 17/04/2023 TILAK SINGH 1745007WL000225 TILAK SINGH 00089 CBIN0282948 612 612 Processed 12/05/2023 639221162 TILAKSINGH CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-041-003/164
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005125 17/04/2023 DIVAL SINGH 1745007WL000225 DIVAL SINGH 00089 CBIN0282948 612 612 Processed 12/05/2023 639221162 DIVALSINGH CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-041-003/164-B
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005126 17/04/2023 JOHARSINGH 1745007WL000225 JOHARSINGH 00089 CBIN0282948 204 204 Processed 12/05/2023 639221162 JOHARSINGH CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-041-003/166
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005128 17/04/2023 NARENDRA 1745007WL000225 NARENDRA 00089 CBIN0282948 816 816 Processed 12/05/2023 639221162 NARENDRA CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-041-003/171-A
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005132 17/04/2023 KRASNAVATI 1745007WL000225 KRASNAVATI 00089 CBIN0282948 204 204 Processed 12/05/2023 639221162 KRASNAVATI CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-041-003/179
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005133 17/04/2023 RAMESVAR SINGH 1745007WL000225 RAMESVAR SINGH 00089 CBIN0282948 408 408 Processed 12/05/2023 639221162 RAMESVARSINGH CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-041-003/183
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005136 17/04/2023 SHIVAKA BAI 1745007WL000225 SHIVAKA BAI 00089 CBIN0282948 612 612 Processed 12/05/2023 639221162 SHIVAKABAI CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-041-003/185
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005137 17/04/2023 BISSHaNSINgh 1745007WL000225 BISSHaNSINgh 00089 CBIN0282948 612 612 Processed 12/05/2023 639221162 BISSHaNSINgh CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-041-003/188
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005138 17/04/2023 BHAG SINGH 1745007WL000225 BHAG SINGH 00089 CBIN0282948 612 612 Processed 12/05/2023 639221162 BHAGSINGH STATE BANK OF INDIA(508548)
529 MEHANDWANI MP-45-007-041-003/188-B
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005139 17/04/2023 SHAYAM SINGH 1745007WL000225 SHAYAM SINGH 00089 CBIN0282948 612 612 Processed 12/05/2023 639221162 SHAYAMSINGH CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-041-003/19-B
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005140 17/04/2023 OMKAR 1745007WL000225 OMKAR 00089 CBIN0282948 612 612 Processed 12/05/2023 639221162 OMKAR CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-041-003/190
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005141 17/04/2023 MAHU 1745007WL000225 MAHU 00089 CBIN0282948 408 408 Processed 12/05/2023 639221162 MAHU CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-041-003/190-A
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005142 17/04/2023 premi bai 1745007WL000225 premi bai 00089 CBIN0282948 408 408 Processed 12/05/2023 639221162 premibai CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-041-003/190-B
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005143 17/04/2023 PEETAM 1745007WL000225 PEETAM 00089 CBIN0282948 204 204 Processed 12/05/2023 639221162 PEETAM INDIA POST PAYMENTS BANK LIMITED(508528)
534 MEHANDWANI MP-45-007-041-003/193
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005144 17/04/2023 JHALKA SINGH 1745007WL000225 JHALKA SINGH 00089 CBIN0282948 612 612 Processed 12/05/2023 639221162 JHALKASINGH CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-041-003/198-A
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005148 17/04/2023 raghunath 1745007WL000225 raghunath 00089 CBIN0282948 204 204 Processed 12/05/2023 639221162 raghunath CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-041-003/199-A
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005149 17/04/2023 shankar 1745007WL000225 shankar 00089 CBIN0282948 204 204 Processed 12/05/2023 639221162 shankar FINO PAYMENTS BANK LTD(608001)
537 MEHANDWANI MP-45-007-041-003/2
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005150 17/04/2023 SRIVATI 1745007WL000225 SRIVATI 00089 CBIN0282948 204 204 Processed 12/05/2023 639221162 SRIVATI UNION BANK OF INDIA(508500)
538 MEHANDWANI MP-45-007-041-003/20
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005151 17/04/2023 LAMOO SINGH 1745007WL000225 LAMOO SINGH 00089 CBIN0282948 612 612 Processed 12/05/2023 639221162 LAMOOSINGH CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-041-003/200-A
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005153 17/04/2023 ashok 1745007WL000225 ashok 00089 CBIN0282948 408 408 Processed 12/05/2023 639221162 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
540 MEHANDWANI MP-45-007-041-003/201-A
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005154 17/04/2023 manglu singh 1745007WL000225 manglu singh 00089 CBIN0282948 408 408 Processed 12/05/2023 639221162 manglusingh CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-041-003/202-A
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005155 17/04/2023 basant 1745007WL000225 basant 00089 CBIN0282948 204 204 Processed 12/05/2023 639221162 basant CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-041-003/203-A
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005156 17/04/2023 subdiya 1745007WL000225 subdiya 00089 CBIN0282948 408 408 Processed 12/05/2023 639221162 subdiya CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-041-003/206-A
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005158 17/04/2023 chandra singh 1745007WL000225 chandra singh 00089 CBIN0282948 408 408 Processed 12/05/2023 639221162 chandrasingh STATE BANK OF INDIA(508548)
544 MEHANDWANI MP-45-007-041-003/207-A
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005159 17/04/2023 devi singh 1745007WL000225 devi singh 00089 CBIN0282948 204 204 Processed 12/05/2023 639221162 devisingh CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-041-003/21
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005161 17/04/2023 BHANVAR SINGH 1745007WL000225 BHANVAR SINGH 00089 CBIN0282948 612 612 Processed 12/05/2023 639221162 BHANVARSINGH CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-041-003/21-D
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005162 17/04/2023 ganesh prashad 1745007WL000225 ganesh prashad 00089 CBIN0282948 408 408 Processed 12/05/2023 639221162 ganeshprashad CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-041-003/213-A
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005165 17/04/2023 Samli Bai 1745007WL000225 Samli Bai 00089 CBIN0282948 612 612 Processed 12/05/2023 639221162 SamliBai INDIA POST PAYMENTS BANK LIMITED(508528)
548 MEHANDWANI MP-45-007-041-003/214-A
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005166 17/04/2023 Dev Wati 1745007WL000225 Dev Wati 00089 CBIN0282948 204 204 Processed 12/05/2023 639221162 DevWati NARMADA JHABUA GRAMIN BANK(508515)
549 MEHANDWANI MP-45-007-041-003/22
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005167 17/04/2023 MAHA SINGH 1745007WL000225 MAHA SINGH 00089 CBIN0282948 408 408 Processed 12/05/2023 639221162 MAHASINGH CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-041-003/23
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005168 17/04/2023 KAVLA SINGH 1745007WL000225 KAVLA SINGH 00089 CBIN0282948 612 612 Processed 12/05/2023 639221162 KAVLASINGH CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-041-003/24
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005169 17/04/2023 DHAMMAN 1745007WL000225 DHAMMAN 00089 CBIN0282948 612 612 Processed 12/05/2023 639221162 DHAMMAN CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-041-003/25
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005171 17/04/2023 bhagsingh 1745007WL000225 bhagsingh 00089 CBIN0282948 612 612 Processed 12/05/2023 639221162 bhagsingh CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-041-003/26
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005172 17/04/2023 RAGHUNATH 1745007WL000225 RAGHUNATH 00089 CBIN0282948 204 204 Processed 12/05/2023 639221162 RAGHUNATH CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-041-003/28
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005173 17/04/2023 CHUATOO SINGH 1745007WL000225 CHUATOO SINGH 00089 CBIN0282948 612 612 Processed 12/05/2023 639221162 CHUATOOSINGH CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-041-003/29
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005174 17/04/2023 BAJARU SINGH 1745007WL000225 BAJARU SINGH 00089 CBIN0282948 204 204 Processed 12/05/2023 639221162 BAJARUSINGH CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-041-003/31
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005175 17/04/2023 SURENDR SINGH 1745007WL000225 SURENDR SINGH 00089 CBIN0282948 612 612 Processed 12/05/2023 639221162 SURENDRSINGH CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-041-003/33
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005177 17/04/2023 PANKOO SINGH 1745007WL000225 PANKOO SINGH 00089 CBIN0282948 612 612 Processed 12/05/2023 639221162 PANKOOSINGH CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-041-003/34-B
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005178 17/04/2023 kuvar 1745007WL000225 kuvar 00089 CBIN0282948 204 204 Processed 12/05/2023 639221162 kuvar CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-041-003/35
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005179 17/04/2023 BUDHDHU SINGH 1745007WL000225 BUDHDHU SINGH 00089 CBIN0282948 612 612 Processed 12/05/2023 639221162 BUDHDHUSINGH FINO PAYMENTS BANK LTD(608001)
560 MEHANDWANI MP-45-007-041-003/35-A
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005180 17/04/2023 PANKU 1745007WL000225 PANKU 00089 CBIN0282948 612 612 Processed 12/05/2023 639221162 PANKU FINO PAYMENTS BANK LTD(608001)
561 MEHANDWANI MP-45-007-041-003/38
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005182 17/04/2023 MAHATTAM SINGH 1745007WL000225 MAHATTAM SINGH 00089 CBIN0282948 408 408 Processed 12/05/2023 639221162 MAHATTAMSINGH CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-041-003/4
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005183 17/04/2023 TEEKA RAM 1745007WL000225 TEEKA RAM 00089 CBIN0282948 204 204 Processed 12/05/2023 639221162 TEEKARAM CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-041-003/41
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005184 17/04/2023 BHADU SINGH 1745007WL000225 BHADU SINGH 00089 CBIN0282948 816 816 Processed 12/05/2023 639221162 BHADUSINGH CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-041-003/41-C
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005186 17/04/2023 anand singh 1745007WL000225 anand singh 00089 CBIN0282948 816 816 Processed 12/05/2023 639221162 anandsingh INDIA POST PAYMENTS BANK LIMITED(508528)
565 MEHANDWANI MP-45-007-041-003/42
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005187 17/04/2023 lamiya 1745007WL000225 lamiya 00089 CBIN0282948 612 612 Processed 12/05/2023 639221162 lamiya CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-041-003/43
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005188 17/04/2023 SHAMARUSINGH 1745007WL000225 SHAMARUSINGH 00089 CBIN0282948 204 204 Processed 12/05/2023 639221162 SHAMARUSINGH CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-041-003/45
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005190 17/04/2023 SHAMHAR SINGH 1745007WL000225 SHAMHAR SINGH 00089 CBIN0282948 612 612 Processed 12/05/2023 639221162 SHAMHARSINGH CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-041-003/47
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005191 17/04/2023 RAMVATTI BAI 1745007WL000225 RAMVATTI BAI 00089 CBIN0282948 408 408 Processed 12/05/2023 639221162 RAMVATTIBAI CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-041-003/47-A
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005192 17/04/2023 pahup singh 1745007WL000225 pahup singh 00089 CBIN0282948 612 612 Processed 12/05/2023 639221162 pahupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
570 MEHANDWANI MP-45-007-041-003/5-B
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005193 17/04/2023 INDRELAL 1745007WL000225 INDRELAL 00089 CBIN0282948 612 612 Processed 12/05/2023 639221162 INDRELAL CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-041-003/50
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005194 17/04/2023 BIR SINGH 1745007WL000225 BIR SINGH 00089 CBIN0282948 204 204 Processed 12/05/2023 639221162 BIRSINGH CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-041-003/51
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005195 17/04/2023 BHAWAR SINGH 1745007WL000225 BHAWAR SINGH 00089 CBIN0282948 408 408 Processed 12/05/2023 639221162 BHAWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
573 MEHANDWANI MP-45-007-041-003/53
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005196 17/04/2023 SHANTI BAI 1745007WL000225 SHANTI BAI 00089 CBIN0282948 612 612 Processed 12/05/2023 639221162 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
574 MEHANDWANI MP-45-007-041-003/55
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005197 17/04/2023 CHAMRA SINGH 1745007WL000225 CHAMRA SINGH 00089 CBIN0282948 204 204 Processed 12/05/2023 639221162 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-041-003/55-B
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005198 17/04/2023 kamlu singh 1745007WL000225 kamlu singh 00089 CBIN0282948 204 204 Processed 12/05/2023 639221162 kamlusingh STATE BANK OF INDIA(508548)
576 MEHANDWANI MP-45-007-041-003/56
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005199 17/04/2023 hemkarn 1745007WL000225 hemkarn 00089 CBIN0282948 408 408 Processed 12/05/2023 639221162 hemkarn CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-041-003/57
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005200 17/04/2023 LAMOO SINGH 1745007WL000225 LAMOO SINGH 00089 CBIN0282948 204 204 Processed 13/05/2023 639221162 LAMOOSINGH INDIAN BANK(607105)
578 MEHANDWANI MP-45-007-041-003/57-B
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005201 17/04/2023 dev singh 1745007WL000225 dev singh 00089 CBIN0282948 204 204 Processed 12/05/2023 639221162 devsingh STATE BANK OF INDIA(508548)
579 MEHANDWANI MP-45-007-041-003/58
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005202 17/04/2023 KALARIN BAI 1745007WL000225 KALARIN BAI 00089 CBIN0282948 612 612 Processed 12/05/2023 639221162 KALARINBAI CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-041-003/6
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005204 17/04/2023 revati bai 1745007WL000225 revati bai 00089 CBIN0282948 408 408 Processed 12/05/2023 639221162 revatibai CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-041-003/61
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005205 17/04/2023 KANCHNIYA 1745007WL000225 KANCHNIYA 00089 CBIN0282948 204 204 Processed 12/05/2023 639221162 KANCHNIYA CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-041-003/62
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005206 17/04/2023 GANPAT SINGH 1745007WL000225 GANPAT SINGH 00089 CBIN0282948 816 816 Processed 12/05/2023 639221162 GANPATSINGH CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-041-003/64
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005207 17/04/2023 RAVISANKAR 1745007WL000225 RAVISANKAR 00089 CBIN0282948 408 408 Processed 12/05/2023 639221162 RAVISANKAR CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-041-003/64-C
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005208 17/04/2023 mahesh kumar 1745007WL000225 mahesh kumar 00089 CBIN0282948 408 408 Processed 12/05/2023 639221162 maheshkumar STATE BANK OF INDIA(508548)
585 MEHANDWANI MP-45-007-041-003/66
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005209 17/04/2023 AMRAT SINGH 1745007WL000225 AMRAT SINGH 00089 CBIN0282948 816 816 Processed 12/05/2023 639221162 AMRATSINGH CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-041-003/68
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005211 17/04/2023 SHIV KUMAR 1745007WL000225 SHIV KUMAR 00089 CBIN0282948 816 816 Processed 12/05/2023 639221162 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
587 MEHANDWANI MP-45-007-041-003/69
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005212 17/04/2023 VISHVNATH 1745007WL000225 VISHVNATH 00089 CBIN0282948 816 816 Processed 12/05/2023 639221162 VISHVNATH INDIA POST PAYMENTS BANK LIMITED(508528)
588 MEHANDWANI MP-45-007-041-003/73
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005213 17/04/2023 GULPAT SINGH 1745007WL000225 GULPAT SINGH 00089 CBIN0282948 816 816 Processed 12/05/2023 639221162 GULPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
589 MEHANDWANI MP-45-007-041-003/75-B
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005217 17/04/2023 pravesh 1745007WL000225 pravesh 00089 CBIN0282948 204 204 Processed 12/05/2023 639221162 pravesh AXIS BANK(607153)
590 MEHANDWANI MP-45-007-041-003/75-D
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005218 17/04/2023 shivam 1745007WL000225 shivam 00089 CBIN0282948 204 204 Processed 12/05/2023 639221162 shivam STATE BANK OF INDIA(508548)
591 MEHANDWANI MP-45-007-041-003/77
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005219 17/04/2023 MOOLCHAND 1745007WL000225 MOOLCHAND 00089 CBIN0282948 612 612 Processed 12/05/2023 639221162 MOOLCHAND CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-041-003/77-A
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005220 17/04/2023 RAJU 1745007WL000225 RAJU 00089 CBIN0282948 408 408 Processed 12/05/2023 639221162 RAJU CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-041-003/77-C
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005221 17/04/2023 sohan 1745007WL000225 sohan 00089 CBIN0282948 204 204 Processed 12/05/2023 639221162 sohan BANK OF INDIA(508505)
594 MEHANDWANI MP-45-007-041-003/80
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005225 17/04/2023 LAXMAN DAS 1745007WL000225 LAXMAN DAS 00089 CBIN0282948 408 408 Processed 12/05/2023 639221162 LAXMANDAS CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-041-003/83
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005227 17/04/2023 ramlalsingh 1745007WL000225 ramlalsingh 00089 CBIN0282948 612 612 Processed 12/05/2023 639221162 ramlalsingh CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-041-003/83-B
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005228 17/04/2023 shailendra kumar 1745007WL000225 shailendra kumar 00089 CBIN0282948 612 612 Processed 12/05/2023 639221162 shailendrakumar UNION BANK OF INDIA(508500)
597 MEHANDWANI MP-45-007-041-003/85
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005230 17/04/2023 MALLOO SINGH 1745007WL000225 MALLOO SINGH 00089 CBIN0282948 204 204 Processed 12/05/2023 639221162 MALLOOSINGH CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-041-003/86
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005231 17/04/2023 BHARNA BAI 1745007WL000225 BHARNA BAI 00089 CBIN0282948 408 408 Processed 12/05/2023 639221162 BHARNABAI STATE BANK OF INDIA(508548)
599 MEHANDWANI MP-45-007-041-003/88
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005232 17/04/2023 HEERA SINGH 1745007WL000225 HEERA SINGH 00089 CBIN0282948 204 204 Processed 12/05/2023 639221162 HEERASINGH CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-041-003/88-B
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005233 17/04/2023 sukvati bai 1745007WL000225 sukvati bai 00089 CBIN0282948 204 204 Processed 12/05/2023 639221162 sukvatibai CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-041-003/9
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005235 17/04/2023 SURAT LAL 1745007WL000225 SURAT LAL 00089 CBIN0282948 204 204 Processed 12/05/2023 639221162 SURATLAL CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-041-003/91
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005236 17/04/2023 AMARU SINGH 1745007WL000225 AMARU SINGH 00089 CBIN0282948 408 408 Processed 12/05/2023 639221162 AMARUSINGH CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-041-003/93
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005237 17/04/2023 RAMPRASAD 1745007WL000225 RAMPRASAD 00089 CBIN0282948 612 612 Processed 12/05/2023 639221162 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
604 MEHANDWANI MP-45-007-041-003/98
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005238 17/04/2023 SIVCHANDR 1745007WL000225 SIVCHANDR 00089 CBIN0282948 612 612 Processed 12/05/2023 639221162 SIVCHANDR CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-041-003/98-B
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005239 17/04/2023 devendra 1745007WL000225 devendra 00089 CBIN0282948 816 816 Processed 12/05/2023 639221162 devendra KOTAK MAHINDRA BANK LTD(607420)
606 MEHANDWANI MP-45-007-041-003/99
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005240 17/04/2023 SHAMHAR SINGH 1745007WL000225 SHAMHAR SINGH 00089 CBIN0282948 204 204 Processed 12/05/2023 639221162 SHAMHARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 437349 437349
607 MEHANDWANI MP-45-007-029-002/329-B
(UMARIA REYAT) 		1745007029NRG24170420230005276 17/04/2023 Roshni 1745007029WL000228 Roshni 00415 SBIN0002893 1200 1200 Processed 12/05/2023 639221162 Roshni INDIA POST PAYMENTS BANK LIMITED(508528)
608 MEHANDWANI MP-45-007-041-003/210-A
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005163 17/04/2023 shyam giri 1745007WL000225 shyam giri 00415 SBIN0002893 408 408 Processed 12/05/2023 639221162 shyamgiri UNION BANK OF INDIA(508500)
SubTotal 1608 1608
609 MEHANDWANI MP-45-007-035-001/295-A
(BULDAMAAL) 		1745007000NRG24170420230006356 17/04/2023 YASHODA 1745007WL000287 YASHODA 00415 SBIN0005511 1547 1547 Processed 12/05/2023 639221162 YASHODA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
610 MEHANDWANI MP-45-007-035-001/41-B
(BULDAMAAL) 		1745007000NRG24170420230006386 17/04/2023 NIRMILA BHAGAT 1745007WL000287 NIRMILA BHAGAT 00415 SBIN0030392 1105 1105 Processed 12/05/2023 639221162 NIRMILABHAGAT CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
611 MEHANDWANI MP-45-007-035-001/86-A
(BULDAMAAL) 		1745007000NRG24170420230006428 17/04/2023 YASODA BAI 1745007WL000287 YASODA BAI 00415 SBIN0030452 442 442 Processed 12/05/2023 639221162 YASODABAI STATE BANK OF INDIA(508548)
SubTotal 442 442
612 MEHANDWANI MP-45-007-026-001/106-B
(RAYEE) 		1745007026NRG24170420230005283 17/04/2023 DIVYA BAI 1745007026WL000229 DIVYA BAI 00468 UBIN0542628 100 100 Processed 12/05/2023 639221162 DIVYABAI UNION BANK OF INDIA(508500)
613 MEHANDWANI MP-45-007-026-001/92-B
(RAYEE) 		1745007026NRG24170420230005295 17/04/2023 Amit Kumar 1745007026WL000230 Amit Kumar 00468 UBIN0542628 100 100 Processed 12/05/2023 639221162 AmitKumar INDIA POST PAYMENTS BANK LIMITED(508528)
614 MEHANDWANI MP-45-007-026-001/95-C
(RAYEE) 		1745007026NRG24170420230005296 17/04/2023 FAGGAN SINGH 1745007026WL000230 FAGGAN SINGH 00468 UBIN0542628 100 100 Processed 12/05/2023 639221162 FAGGANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
615 MEHANDWANI MP-45-007-027-002/210-B
(KHRAGWARA) 		1745007027NRG24170420230005915 17/04/2023 Rakesh 1745007027WL000269 Rakesh 00468 UBIN0542628 585 585 Processed 12/05/2023 639221162 Rakesh FINO PAYMENTS BANK LTD(608001)
616 MEHANDWANI MP-45-007-027-002/235-A
(KHRAGWARA) 		1745007027NRG24170420230005917 17/04/2023 NANHI BAI 1745007027WL000269 NANHI BAI 00468 UBIN0542628 1170 1170 Processed 12/05/2023 639221162 NANHIBAI CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-027-002/382-B
(KHRAGWARA) 		1745007027NRG24170420230005712 17/04/2023 manesh 1745007027WL000256 manesh 00468 UBIN0542628 1170 1170 Processed 12/05/2023 639221162 manesh UNION BANK OF INDIA(508500)
618 MEHANDWANI MP-45-007-027-002/396-A
(KHRAGWARA) 		1745007027NRG24170420230006150 17/04/2023 Ramkumar 1745007027WL000286 Ramkumar 00468 UBIN0542628 1170 1170 Processed 12/05/2023 639221162 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
619 MEHANDWANI MP-45-007-027-002/397-A
(KHRAGWARA) 		1745007027NRG24170420230005926 17/04/2023 Ramkumar 1745007027WL000269 Ramkumar 00468 UBIN0542628 1170 1170 Processed 12/05/2023 639221162 Ramkumar UNION BANK OF INDIA(508500)
620 MEHANDWANI MP-45-007-027-002/397-A
(KHRAGWARA) 		1745007027NRG24170420230005927 17/04/2023 Ramkumar 1745007027WL000269 Ramkumar 00468 UBIN0542628 1170 1170 Processed 12/05/2023 639221162 Ramkumar FINO PAYMENTS BANK LTD(608001)
621 MEHANDWANI MP-45-007-027-002/402-A
(KHRAGWARA) 		1745007027NRG24170420230006151 17/04/2023 Arti 1745007027WL000286 Arti 00468 UBIN0542628 1170 1170 Processed 12/05/2023 639221162 Arti UNION BANK OF INDIA(508500)
622 MEHANDWANI MP-45-007-027-002/417-A
(KHRAGWARA) 		1745007027NRG24170420230005713 17/04/2023 SANT KUMAR 1745007027WL000256 SANT KUMAR 00468 UBIN0542628 1170 1170 Processed 12/05/2023 639221162 SANTKUMAR UNION BANK OF INDIA(508500)
623 MEHANDWANI MP-45-007-027-002/419-A
(KHRAGWARA) 		1745007027NRG24170420230006152 17/04/2023 Jagdesh 1745007027WL000286 Jagdesh 00468 UBIN0542628 1170 1170 Processed 12/05/2023 639221162 Jagdesh CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-027-002/428-A
(KHRAGWARA) 		1745007027NRG24170420230006153 17/04/2023 CHAMRE BAI MARKAM 1745007027WL000286 CHAMRE BAI MARKAM 00468 UBIN0542628 1170 1170 Processed 12/05/2023 639221162 CHAMREBAIMARKAM CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-027-002/437-A
(KHRAGWARA) 		1745007027NRG24170420230005714 17/04/2023 DHAN SINGH WALRE 1745007027WL000256 DHAN SINGH WALRE 00468 UBIN0542628 1170 1170 Processed 12/05/2023 639221162 DHANSINGHWALRE BANK OF BARODA(606985)
626 MEHANDWANI MP-45-007-027-002/443-A
(KHRAGWARA) 		1745007027NRG24170420230005929 17/04/2023 SHIV KUMAR 1745007027WL000269 SHIV KUMAR 00468 UBIN0542628 1170 1170 Processed 12/05/2023 639221162 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
627 MEHANDWANI MP-45-007-027-002/460-A
(KHRAGWARA) 		1745007027NRG24170420230006144 17/04/2023 HEMBATI 1745007027WL000285 HEMBATI 00468 UBIN0542628 200 200 Processed 12/05/2023 639221162 HEMBATI CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-027-002/460-A
(KHRAGWARA) 		1745007027NRG24170420230005715 17/04/2023 HEMBATI 1745007027WL000256 HEMBATI 00468 UBIN0542628 1170 1170 Processed 12/05/2023 639221162 HEMBATI CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-027-002/472-A
(KHRAGWARA) 		1745007027NRG24170420230005716 17/04/2023 FOOLBAS MARAVI 1745007027WL000256 FOOLBAS MARAVI 00468 UBIN0542628 1170 1170 Processed 12/05/2023 639221162 FOOLBASMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
630 MEHANDWANI MP-45-007-027-002/476-A
(KHRAGWARA) 		1745007027NRG24170420230006154 17/04/2023 BAJJO BAI 1745007027WL000286 BAJJO BAI 00468 UBIN0542628 1170 1170 Processed 12/05/2023 639221162 BAJJOBAI CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-027-002/527-A
(KHRAGWARA) 		1745007027NRG24170420230005718 17/04/2023 PRMOD 1745007027WL000256 PRMOD 00468 UBIN0542628 1170 1170 Processed 12/05/2023 639221162 PRMOD CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-027-002/528-A
(KHRAGWARA) 		1745007027NRG24170420230006455 17/04/2023 DESINGH 1745007027WL000288 DESINGH 00468 UBIN0542628 1170 1170 Processed 12/05/2023 639221162 DESINGH CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-035-001/165-A
(BULDAMAAL) 		1745007000NRG24170420230006223 17/04/2023 SANTOSH KUMAR TARAM 1745007WL000287 SANTOSH KUMAR TARAM 00468 UBIN0542628 1105 1105 Processed 12/05/2023 639221162 SANTOSHKUMARTARAM UNION BANK OF INDIA(508500)
634 MEHANDWANI MP-45-007-035-001/193-A
(BULDAMAAL) 		1745007000NRG24170420230006254 17/04/2023 FAGOBAI 1745007WL000287 FAGOBAI 00468 UBIN0542628 1326 1326 Processed 12/05/2023 639221162 FAGOBAI UNION BANK OF INDIA(508500)
635 MEHANDWANI MP-45-007-035-001/253-A
(BULDAMAAL) 		1745007000NRG24170420230006315 17/04/2023 SHIVRAM 1745007WL000287 SHIVRAM 00468 UBIN0542628 663 663 Processed 12/05/2023 639221162 SHIVRAM UNION BANK OF INDIA(508500)
636 MEHANDWANI MP-45-007-035-001/255-B
(BULDAMAAL) 		1745007000NRG24170420230006316 17/04/2023 RUKMANI BAI 1745007WL000287 RUKMANI BAI 00468 UBIN0542628 884 884 Processed 12/05/2023 639221162 RUKMANIBAI UNION BANK OF INDIA(508500)
637 MEHANDWANI MP-45-007-035-001/265-C
(BULDAMAAL) 		1745007000NRG24170420230006327 17/04/2023 PANCHU LAL 1745007WL000287 PANCHU LAL 00468 UBIN0542628 1326 1326 Processed 12/05/2023 639221162 PANCHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
638 MEHANDWANI MP-45-007-035-001/266-A
(BULDAMAAL) 		1745007000NRG24170420230006328 17/04/2023 HAJRU SINGH 1745007WL000287 HAJRU SINGH 00468 UBIN0542628 1105 1105 Processed 12/05/2023 639221162 HAJRUSINGH UNION BANK OF INDIA(508500)
639 MEHANDWANI MP-45-007-035-001/269-A
(BULDAMAAL) 		1745007000NRG24170420230006331 17/04/2023 ANUP SINGH 1745007WL000287 ANUP SINGH 00468 UBIN0542628 1326 1326 Processed 12/05/2023 639221162 ANUPSINGH UNION BANK OF INDIA(508500)
640 MEHANDWANI MP-45-007-035-001/272-A
(BULDAMAAL) 		1745007000NRG24170420230006335 17/04/2023 RAM LAL 1745007WL000287 RAM LAL 00468 UBIN0542628 1326 1326 Processed 12/05/2023 639221162 RAMLAL UNION BANK OF INDIA(508500)
641 MEHANDWANI MP-45-007-035-001/28-C
(BULDAMAAL) 		1745007000NRG24170420230006342 17/04/2023 LACHAMAN 1745007WL000287 LACHAMAN 00468 UBIN0542628 1326 1326 Processed 12/05/2023 639221162 LACHAMAN UNION BANK OF INDIA(508500)
642 MEHANDWANI MP-45-007-035-001/281-A
(BULDAMAAL) 		1745007000NRG24170420230006344 17/04/2023 Kirti Bhavedi 1745007WL000287 Kirti Bhavedi 00468 UBIN0542628 1326 1326 Processed 12/05/2023 639221162 KirtiBhavedi INDIA POST PAYMENTS BANK LIMITED(508528)
643 MEHANDWANI MP-45-007-035-001/289-A
(BULDAMAAL) 		1745007000NRG24170420230006350 17/04/2023 EANDRAWATI 1745007WL000287 EANDRAWATI 00468 UBIN0542628 1326 1326 Processed 12/05/2023 639221162 EANDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
644 MEHANDWANI MP-45-007-035-001/292-A
(BULDAMAAL) 		1745007000NRG24170420230006354 17/04/2023 AHILYA BAI 1745007WL000287 AHILYA BAI 00468 UBIN0542628 1326 1326 Processed 12/05/2023 639221162 AHILYABAI UNION BANK OF INDIA(508500)
645 MEHANDWANI MP-45-007-035-001/299-A
(BULDAMAAL) 		1745007000NRG24170420230006359 17/04/2023 SANDEEP KUMAR 1745007WL000287 SANDEEP KUMAR 00468 UBIN0542628 1547 1547 Processed 12/05/2023 639221162 SANDEEPKUMAR FINO PAYMENTS BANK LTD(608001)
646 MEHANDWANI MP-45-007-035-001/309-B
(BULDAMAAL) 		1745007000NRG24170420230006370 17/04/2023 RAMESH 1745007WL000287 RAMESH 00468 UBIN0542628 663 663 Processed 12/05/2023 639221162 RAMESH CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-035-001/310-B
(BULDAMAAL) 		1745007000NRG24170420230006372 17/04/2023 RAJKUMAR 1745007WL000287 RAJKUMAR 00468 UBIN0542628 1326 1326 Processed 12/05/2023 639221162 RAJKUMAR CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-035-001/43-A
(BULDAMAAL) 		1745007000NRG24170420230006388 17/04/2023 CHANBATI 1745007WL000287 CHANBATI 00468 UBIN0542628 1326 1326 Processed 12/05/2023 639221162 CHANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
649 MEHANDWANI MP-45-007-035-001/48-B
(BULDAMAAL) 		1745007000NRG24170420230006393 17/04/2023 SHANKAR VATI 1745007WL000287 SHANKAR VATI 00468 UBIN0542628 1326 1326 Processed 12/05/2023 639221162 SHANKARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
650 MEHANDWANI MP-45-007-035-001/88-A
(BULDAMAAL) 		1745007000NRG24170420230006430 17/04/2023 SAMPATIYA BAI 1745007WL000287 SAMPATIYA BAI 00468 UBIN0542628 1105 1105 Processed 12/05/2023 639221162 SAMPATIYABAI UNION BANK OF INDIA(508500)
651 MEHANDWANI MP-45-007-035-001/97-A
(BULDAMAAL) 		1745007000NRG24170420230006440 17/04/2023 PAHAL SINGH 1745007WL000287 PAHAL SINGH 00468 UBIN0542628 1547 1547 Processed 12/05/2023 639221162 PAHALSINGH CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-041-003/209-A
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005160 17/04/2023 sanjav 1745007WL000225 sanjav 00468 UBIN0542628 408 408 Processed 12/05/2023 639221162 sanjav STATE BANK OF INDIA(508548)
653 MEHANDWANI MP-45-007-041-003/41-A
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005185 17/04/2023 vishram 1745007WL000225 vishram 00468 UBIN0542628 204 204 Processed 12/05/2023 639221162 vishram STATE BANK OF INDIA(508548)
SubTotal 43622 43622
654 MEHANDWANI MP-45-007-041-003/205-A
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005157 17/04/2023 mahesh 1745007WL000225 mahesh 00468 UBIN0559482 204 204 Processed 13/05/2023 639221162 mahesh INDIAN BANK(607105)
655 MEHANDWANI MP-45-007-041-003/88-C
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005234 17/04/2023 rajnath maravi 1745007WL000225 rajnath maravi 00468 UBIN0559482 204 204 Processed 12/05/2023 639221162 rajnathmaravi CENTRAL BANK OF INDIA(607115)
SubTotal 408 408
656 MEHANDWANI MP-45-007-029-002/570
(UMARIA REYAT) 		1745007029NRG24170420230005280 17/04/2023 Rajendra singh 1745007029WL000228 Rajendra singh 00688 FINO0001446 1200 1200 Processed 12/05/2023 639221162 Rajendrasingh CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-029-002/570
(UMARIA REYAT) 		1745007029NRG24170420230005281 17/04/2023 Rajendra singh 1745007029WL000228 Rajendra singh 00688 FINO0001446 1200 1200 Processed 12/05/2023 639221162 Rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
658 MEHANDWANI MP-45-007-029-001/438-B
(UMARIA REYAT) 		1745007029NRG24170420230005271 17/04/2023 Anup Singh Dhurwey 1745007029WL000228 Anup Singh Dhurwey 00691 IPOS0000001 1105 1105 Processed 12/05/2023 639221162 AnupSinghDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 597089 597089

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_170423APB_FTO_10521 Bank of Maharastra MAHB0000788 MANDLA 884
2 MEHANDWANI MP1745007_170423APB_FTO_10521 Canara Bank CNRB0004113 DINDORI 2340
3 MEHANDWANI MP1745007_170423APB_FTO_10521 Central Bank Of India CBIN0281083 BAMHANI BANJAR 1326
4 MEHANDWANI MP1745007_170423APB_FTO_10521 Central Bank Of India CBIN0281522 GHUGRI 2652
5 MEHANDWANI MP1745007_170423APB_FTO_10521 Central Bank Of India CBIN0281545 MAHEDWANI 98975
6 MEHANDWANI MP1745007_170423APB_FTO_10521 Central Bank Of India CBIN0281918 CHABI 1326
7 MEHANDWANI MP1745007_170423APB_FTO_10521 Central Bank Of India CBIN0282948 KATHAUTHIYA 437349
8 MEHANDWANI MP1745007_170423APB_FTO_10521 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1608
9 MEHANDWANI MP1745007_170423APB_FTO_10521 State Bank of India SBIN0005511 SAMNAPUR 1547
10 MEHANDWANI MP1745007_170423APB_FTO_10521 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 1105
11 MEHANDWANI MP1745007_170423APB_FTO_10521 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 442
12 MEHANDWANI MP1745007_170423APB_FTO_10521 Union Bank of India UBIN0542628 SAKKA 43622
13 MEHANDWANI MP1745007_170423APB_FTO_10521 Union Bank of India UBIN0559482 DINDORI 408
14 MEHANDWANI MP1745007_170423APB_FTO_10521 Fino Payments Bank Ltd FINO0001446 MP RO 2400
15 MEHANDWANI MP1745007_170423APB_FTO_10521 India Post Payments Bank IPOS0000001 Dindori 1105

Download In Excel