Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:39:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_110523APB_FTO_38407
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-45-007-035-001/314-A
(BULDAMAAL) 		1745007000NRG24110520230102211 11/05/2023 ROSHNI BHAVEDI 1745007WL004727 ROSHNI BHAVEDI 00089 CBIN0281083 1224 1224 Processed 17/05/2023 714521820 ROSHNIBHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
2 MEHANDWANI MP-45-007-035-001/302-A
(BULDAMAAL) 		1745007000NRG24110520230102200 11/05/2023 MINTA 1745007WL004726 MINTA 00089 CBIN0281522 612 612 Processed 16/05/2023 714521820 MINTA CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-035-001/304-A
(BULDAMAAL) 		1745007000NRG24110520230102202 11/05/2023 KANTA PRASAD 1745007WL004726 KANTA PRASAD 00089 CBIN0281522 1224 1224 Processed 16/05/2023 714521820 KANTAPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1836 1836
4 MEHANDWANI MP-45-007-006-001/109-A
(DULHARI) 		1745007006NRG24110520230103823 11/05/2023 SONSINGH 1745007006WL004782 SONSINGH 00089 CBIN0281545 1050 1050 Processed 16/05/2023 714521820 SONSINGH CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-006-001/118-A
(DULHARI) 		1745007006NRG24110520230103847 11/05/2023 NANAS KUMAR 1745007006WL004783 NANAS KUMAR 00089 CBIN0281545 760 760 Processed 16/05/2023 714521820 NANASKUMAR CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-006-001/119-A
(DULHARI) 		1745007006NRG24110520230103825 11/05/2023 PARVAT SINGH 1745007006WL004782 PARVAT SINGH 00089 CBIN0281545 1050 1050 Processed 16/05/2023 714521820 PARVATSINGH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-006-001/120-A
(DULHARI) 		1745007006NRG24110520230103848 11/05/2023 FOOL SAY 1745007006WL004783 FOOL SAY 00089 CBIN0281545 950 950 Processed 17/05/2023 714521820 FOOLSAY INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHANDWANI MP-45-007-006-001/122-B
(DULHARI) 		1745007006NRG24110520230103849 11/05/2023 MUNNA LAL 1745007006WL004783 MUNNA LAL 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714521820 MUNNALAL CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-006-001/124-A
(DULHARI) 		1745007006NRG24110520230103850 11/05/2023 DHARAM SINGH 1745007006WL004783 DHARAM SINGH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714521820 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-006-001/132-A
(DULHARI) 		1745007006NRG24110520230103826 11/05/2023 PARSURAM 1745007006WL004782 PARSURAM 00089 CBIN0281545 875 875 Processed 16/05/2023 714521820 PARSURAM CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-006-001/133-A
(DULHARI) 		1745007006NRG24110520230103827 11/05/2023 SUMERA 1745007006WL004782 SUMERA 00089 CBIN0281545 1050 1050 Processed 16/05/2023 714521820 SUMERA CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-006-001/146-A
(DULHARI) 		1745007006NRG24110520230103829 11/05/2023 hirmotin 1745007006WL004782 hirmotin 00089 CBIN0281545 1050 1050 Processed 16/05/2023 714521820 hirmotin CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-006-001/149-A
(DULHARI) 		1745007006NRG24110520230103855 11/05/2023 SUNDEAR 1745007006WL004783 SUNDEAR 00089 CBIN0281545 950 950 Processed 16/05/2023 714521820 SUNDEAR CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-006-001/150-A
(DULHARI) 		1745007006NRG24110520230103856 11/05/2023 JAMADAR 1745007006WL004783 JAMADAR 00089 CBIN0281545 950 950 Processed 16/05/2023 714521820 JAMADAR CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-006-001/153-A
(DULHARI) 		1745007006NRG24110520230103857 11/05/2023 RAMKUMAR 1745007006WL004783 RAMKUMAR 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714521820 RAMKUMAR CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-006-001/161-A
(DULHARI) 		1745007006NRG24110520230103860 11/05/2023 HAR SINGH 1745007006WL004783 HAR SINGH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714521820 HARSINGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-006-001/163-A
(DULHARI) 		1745007006NRG24110520230103861 11/05/2023 SUKSEN 1745007006WL004783 SUKSEN 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714521820 SUKSEN CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-006-001/20-B
(DULHARI) 		1745007006NRG24110520230103863 11/05/2023 SUKAL 1745007006WL004783 SUKAL 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714521820 SUKAL CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-006-001/212-A
(DULHARI) 		1745007006NRG24110520230103864 11/05/2023 UDY SINGH 1745007006WL004783 UDY SINGH 00089 CBIN0281545 760 760 Processed 16/05/2023 714521820 UDYSINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-006-001/218-A
(DULHARI) 		1745007006NRG24110520230103866 11/05/2023 RAMNATH 1745007006WL004783 RAMNATH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714521820 RAMNATH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-006-001/219-B
(DULHARI) 		1745007006NRG24110520230103867 11/05/2023 CHAITRAM 1745007006WL004783 CHAITRAM 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714521820 CHAITRAM CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-006-001/220-A
(DULHARI) 		1745007006NRG24110520230103868 11/05/2023 DASRATH 1745007006WL004783 DASRATH 00089 CBIN0281545 570 570 Processed 16/05/2023 714521820 DASRATH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-006-001/230-A
(DULHARI) 		1745007006NRG24110520230103869 11/05/2023 BIRSINGH 1745007006WL004783 BIRSINGH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714521820 BIRSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-006-001/230-B
(DULHARI) 		1745007006NRG24110520230103831 11/05/2023 GOUTAM MASRAM 1745007006WL004782 GOUTAM MASRAM 00089 CBIN0281545 1050 1050 Processed 17/05/2023 714521820 GOUTAMMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEHANDWANI MP-45-007-006-001/231-A
(DULHARI) 		1745007006NRG24110520230103832 11/05/2023 PUNNULAL 1745007006WL004782 PUNNULAL 00089 CBIN0281545 1050 1050 Processed 16/05/2023 714521820 PUNNULAL CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-006-001/233-A
(DULHARI) 		1745007006NRG24110520230103871 11/05/2023 RAMASINGH 1745007006WL004783 RAMASINGH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714521820 RAMASINGH CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-006-001/234-A
(DULHARI) 		1745007006NRG24110520230103833 11/05/2023 CHAIN SINGH 1745007006WL004782 CHAIN SINGH 00089 CBIN0281545 1050 1050 Processed 16/05/2023 714521820 CHAINSINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-006-001/235-A
(DULHARI) 		1745007006NRG24110520230103872 11/05/2023 NAIN SINGH 1745007006WL004783 NAIN SINGH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714521820 NAINSINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-006-001/236-A
(DULHARI) 		1745007006NRG24110520230103873 11/05/2023 SUKSEN 1745007006WL004783 SUKSEN 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714521820 SUKSEN CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-006-001/236-B
(DULHARI) 		1745007006NRG24110520230103874 11/05/2023 DAL SINGH 1745007006WL004783 DAL SINGH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714521820 DALSINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-006-001/237-B
(DULHARI) 		1745007006NRG24110520230103834 11/05/2023 DALPAT SINGH MASRAM 1745007006WL004782 DALPAT SINGH MASRAM 00089 CBIN0281545 1050 1050 Processed 16/05/2023 714521820 DALPATSINGHMASRAM CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-006-001/239-A
(DULHARI) 		1745007006NRG24110520230103876 11/05/2023 BUDHBARIA 1745007006WL004783 BUDHBARIA 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714521820 BUDHBARIA CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-006-001/240-B
(DULHARI) 		1745007006NRG24110520230103877 11/05/2023 KAMALA 1745007006WL004783 KAMALA 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714521820 KAMALA CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-006-001/242-A
(DULHARI) 		1745007006NRG24110520230103879 11/05/2023 JAGOTI BAI 1745007006WL004783 JAGOTI BAI 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714521820 JAGOTIBAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-006-001/250-B
(DULHARI) 		1745007006NRG24110520230103881 11/05/2023 RAMDEEN 1745007006WL004783 RAMDEEN 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714521820 RAMDEEN CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-006-001/251-A
(DULHARI) 		1745007006NRG24110520230103882 11/05/2023 AMRJEET 1745007006WL004783 AMRJEET 00089 CBIN0281545 760 760 Processed 16/05/2023 714521820 AMRJEET CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-006-001/253-B
(DULHARI) 		1745007006NRG24110520230103884 11/05/2023 SAHJU SINGH 1745007006WL004783 SAHJU SINGH 00089 CBIN0281545 950 950 Processed 17/05/2023 714521820 SAHJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEHANDWANI MP-45-007-006-001/270-A
(DULHARI) 		1745007006NRG24110520230103885 11/05/2023 SURENDRSINGH 1745007006WL004783 SURENDRSINGH 00089 CBIN0281545 760 760 Processed 16/05/2023 714521820 SURENDRSINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-006-001/273-B
(DULHARI) 		1745007006NRG24110520230103886 11/05/2023 FAGGO BAI 1745007006WL004783 FAGGO BAI 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714521820 FAGGOBAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-006-001/274-A
(DULHARI) 		1745007006NRG24110520230103887 11/05/2023 KAMAL SINGH 1745007006WL004783 KAMAL SINGH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714521820 KAMALSINGH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-006-001/274-B
(DULHARI) 		1745007006NRG24110520230103889 11/05/2023 LALITA BAI 1745007006WL004783 LALITA BAI 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714521820 LALITABAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-006-001/274-B
(DULHARI) 		1745007006NRG24110520230103888 11/05/2023 MUKESH KUMAR 1745007006WL004783 MUKESH KUMAR 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714521820 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-006-001/274-C
(DULHARI) 		1745007006NRG24110520230103890 11/05/2023 SURENDRA SINGH GOND 1745007006WL004783 SURENDRA SINGH GOND 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714521820 SURENDRASINGHGOND CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-006-001/276-A
(DULHARI) 		1745007006NRG24110520230103891 11/05/2023 MATBAR 1745007006WL004783 MATBAR 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714521820 MATBAR CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-006-001/279-B
(DULHARI) 		1745007006NRG24110520230103893 11/05/2023 KALEE RAM 1745007006WL004783 KALEE RAM 00089 CBIN0281545 950 950 Processed 16/05/2023 714521820 KALEERAM CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-006-001/283-A
(DULHARI) 		1745007006NRG24110520230103894 11/05/2023 GOVIND 1745007006WL004783 GOVIND 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714521820 GOVIND CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-006-001/284-B
(DULHARI) 		1745007006NRG24110520230103895 11/05/2023 Narendra 1745007006WL004783 Narendra 00089 CBIN0281545 760 760 Processed 16/05/2023 714521820 Narendra CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-006-001/285-A
(DULHARI) 		1745007006NRG24110520230103896 11/05/2023 RAMU SINGH 1745007006WL004783 RAMU SINGH 00089 CBIN0281545 190 190 Processed 17/05/2023 714521820 RAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEHANDWANI MP-45-007-006-001/285-B
(DULHARI) 		1745007006NRG24110520230103897 11/05/2023 ASHOK KUMAR 1745007006WL004783 ASHOK KUMAR 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714521820 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-006-001/322-B
(DULHARI) 		1745007006NRG24110520230103836 11/05/2023 TULSHI RAM 1745007006WL004782 TULSHI RAM 00089 CBIN0281545 1050 1050 Processed 16/05/2023 714521820 TULSHIRAM CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-006-001/323-A
(DULHARI) 		1745007006NRG24110520230103898 11/05/2023 baro bai 1745007006WL004783 baro bai 00089 CBIN0281545 380 380 Processed 17/05/2023 714521820 barobai INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEHANDWANI MP-45-007-006-001/325-A
(DULHARI) 		1745007006NRG24110520230103838 11/05/2023 DYARAM 1745007006WL004782 DYARAM 00089 CBIN0281545 1050 1050 Processed 16/05/2023 714521820 DYARAM CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-006-001/326-A
(DULHARI) 		1745007006NRG24110520230103839 11/05/2023 AMRU SINGH 1745007006WL004782 AMRU SINGH 00089 CBIN0281545 875 875 Processed 17/05/2023 714521820 AMRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEHANDWANI MP-45-007-006-001/332-B
(DULHARI) 		1745007006NRG24110520230103900 11/05/2023 SHYAMA BAI 1745007006WL004783 SHYAMA BAI 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714521820 SHYAMABAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-006-001/335-A
(DULHARI) 		1745007006NRG24110520230103902 11/05/2023 SAMPAT 1745007006WL004783 SAMPAT 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714521820 SAMPAT CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-006-001/336-A
(DULHARI) 		1745007006NRG24110520230103903 11/05/2023 ENDRVATI 1745007006WL004783 ENDRVATI 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714521820 ENDRVATI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-006-001/337-A
(DULHARI) 		1745007006NRG24110520230103904 11/05/2023 VISHAL 1745007006WL004783 VISHAL 00089 CBIN0281545 950 950 Processed 16/05/2023 714521820 VISHAL CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-006-001/337-B
(DULHARI) 		1745007006NRG24110520230103905 11/05/2023 sanjeshkumar 1745007006WL004783 sanjeshkumar 00089 CBIN0281545 760 760 Processed 17/05/2023 714521820 sanjeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEHANDWANI MP-45-007-006-001/338-A
(DULHARI) 		1745007006NRG24110520230103906 11/05/2023 AMAR SINGH 1745007006WL004783 AMAR SINGH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714521820 AMARSINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-006-001/339-A
(DULHARI) 		1745007006NRG24110520230103907 11/05/2023 VISNU 1745007006WL004783 VISNU 00089 CBIN0281545 570 570 Processed 16/05/2023 714521820 VISNU CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-006-001/341-A
(DULHARI) 		1745007006NRG24110520230103908 11/05/2023 MANGLIYA BAI 1745007006WL004783 MANGLIYA BAI 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714521820 MANGLIYABAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-006-001/346-A
(DULHARI) 		1745007006NRG24110520230103909 11/05/2023 AAKALI SINGH 1745007006WL004783 AAKALI SINGH 00089 CBIN0281545 380 380 Processed 16/05/2023 714521820 AAKALISINGH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-006-001/347-A
(DULHARI) 		1745007006NRG24110520230103910 11/05/2023 RATHAN SINGH 1745007006WL004783 RATHAN SINGH 00089 CBIN0281545 950 950 Processed 16/05/2023 714521820 RATHANSINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-006-001/347-B
(DULHARI) 		1745007006NRG24110520230103911 11/05/2023 HEMRAJ 1745007006WL004783 HEMRAJ 00089 CBIN0281545 950 950 Processed 17/05/2023 714521820 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEHANDWANI MP-45-007-006-001/348-B
(DULHARI) 		1745007006NRG24110520230103912 11/05/2023 HOBLAL 1745007006WL004783 HOBLAL 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714521820 HOBLAL CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-006-001/378-A
(DULHARI) 		1745007006NRG24110520230103914 11/05/2023 TITRA SINGH 1745007006WL004783 TITRA SINGH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714521820 TITRASINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-006-001/380-A
(DULHARI) 		1745007006NRG24110520230103915 11/05/2023 JAN SINGH 1745007006WL004783 JAN SINGH 00089 CBIN0281545 950 950 Processed 16/05/2023 714521820 JANSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-006-001/399-B
(DULHARI) 		1745007006NRG24110520230103918 11/05/2023 KULDEEP 1745007006WL004783 KULDEEP 00089 CBIN0281545 1140 1140 Processed 17/05/2023 714521820 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEHANDWANI MP-45-007-006-001/402-A
(DULHARI) 		1745007006NRG24110520230103919 11/05/2023 JANKI BAI BAI 1745007006WL004783 JANKI BAI BAI 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714521820 JANKIBAIBAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-006-001/404-A
(DULHARI) 		1745007006NRG24110520230103920 11/05/2023 FOOLVATI BAI 1745007006WL004783 FOOLVATI BAI 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714521820 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-006-001/425-A
(DULHARI) 		1745007006NRG24110520230103921 11/05/2023 DIVTEE BAI 1745007006WL004783 DIVTEE BAI 00089 CBIN0281545 950 950 Processed 16/05/2023 714521820 DIVTEEBAI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-006-001/426-A
(DULHARI) 		1745007006NRG24110520230103922 11/05/2023 SANTOSH 1745007006WL004783 SANTOSH 00089 CBIN0281545 760 760 Processed 16/05/2023 714521820 SANTOSH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-006-001/430-A
(DULHARI) 		1745007006NRG24110520230103923 11/05/2023 DIHMRE BAI 1745007006WL004783 DIHMRE BAI 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714521820 DIHMREBAI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-006-001/451-B
(DULHARI) 		1745007006NRG24110520230103841 11/05/2023 ANIL KUMAR 1745007006WL004782 ANIL KUMAR 00089 CBIN0281545 1050 1050 Processed 16/05/2023 714521820 ANILKUMAR CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-006-001/452-B
(DULHARI) 		1745007006NRG24110520230103924 11/05/2023 RAM SINGH 1745007006WL004783 RAM SINGH 00089 CBIN0281545 190 190 Processed 16/05/2023 714521820 RAMSINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-006-001/453-B
(DULHARI) 		1745007006NRG24110520230103842 11/05/2023 RAM BAI 1745007006WL004782 RAM BAI 00089 CBIN0281545 1050 1050 Processed 16/05/2023 714521820 RAMBAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-006-001/50-A
(DULHARI) 		1745007006NRG24110520230103843 11/05/2023 CHETSINGH 1745007006WL004782 CHETSINGH 00089 CBIN0281545 875 875 Processed 16/05/2023 714521820 CHETSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
78 MEHANDWANI MP-45-007-006-001/51-A
(DULHARI) 		1745007006NRG24110520230103844 11/05/2023 RAJARAM 1745007006WL004782 RAJARAM 00089 CBIN0281545 1050 1050 Processed 16/05/2023 714521820 RAJARAM CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-006-001/54-A
(DULHARI) 		1745007006NRG24110520230103925 11/05/2023 MANGALIYA BAI 1745007006WL004783 MANGALIYA BAI 00089 CBIN0281545 950 950 Processed 16/05/2023 714521820 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-006-001/56-A
(DULHARI) 		1745007006NRG24110520230103926 11/05/2023 SAMLI 1745007006WL004783 SAMLI 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714521820 SAMLI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-006-001/560-A
(DULHARI) 		1745007006NRG24110520230103846 11/05/2023 Asana Dhurway 1745007006WL004782 Asana Dhurway 00089 CBIN0281545 1050 1050 Processed 17/05/2023 714521820 AsanaDhurway INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEHANDWANI MP-45-007-006-001/58-A
(DULHARI) 		1745007006NRG24110520230103927 11/05/2023 ARJUN SINGH 1745007006WL004783 ARJUN SINGH 00089 CBIN0281545 950 950 Processed 16/05/2023 714521820 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-006-001/63-A
(DULHARI) 		1745007006NRG24110520230103928 11/05/2023 JEAMO BAI 1745007006WL004783 JEAMO BAI 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714521820 JEAMOBAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-006-001/64-A
(DULHARI) 		1745007006NRG24110520230103929 11/05/2023 MATHU 1745007006WL004783 MATHU 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714521820 MATHU CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-006-001/65-A
(DULHARI) 		1745007006NRG24110520230103930 11/05/2023 MISTAR 1745007006WL004783 MISTAR 00089 CBIN0281545 570 570 Processed 16/05/2023 714521820 MISTAR CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-018-001/111-A
(KANERI MAAL) 		1745007018NRG24110520230103728 11/05/2023 DASHRU SINGH 1745007018WL004780 DASHRU SINGH 00089 CBIN0281545 1008 1008 Processed 16/05/2023 714521820 DASHRUSINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-018-001/134-A
(KANERI MAAL) 		1745007018NRG24110520230103730 11/05/2023 JIYA LAL 1745007018WL004780 JIYA LAL 00089 CBIN0281545 840 840 Processed 16/05/2023 714521820 JIYALAL CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-018-001/147-A
(KANERI MAAL) 		1745007018NRG24110520230103731 11/05/2023 MATTUSINGH 1745007018WL004780 MATTUSINGH 00089 CBIN0281545 1008 1008 Processed 16/05/2023 714521820 MATTUSINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-018-001/154-A
(KANERI MAAL) 		1745007018NRG24110520230103733 11/05/2023 PUNVA SINGH 1745007018WL004780 PUNVA SINGH 00089 CBIN0281545 1008 1008 Processed 16/05/2023 714521820 PUNVASINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-018-001/155-A
(KANERI MAAL) 		1745007018NRG24110520230103734 11/05/2023 GYAN SINGH 1745007018WL004780 GYAN SINGH 00089 CBIN0281545 1008 1008 Processed 16/05/2023 714521820 GYANSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-018-001/181-B
(KANERI MAAL) 		1745007018NRG24110520230103735 11/05/2023 TITO BAI 1745007018WL004780 TITO BAI 00089 CBIN0281545 1008 1008 Processed 16/05/2023 714521820 TITOBAI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-018-001/183-A
(KANERI MAAL) 		1745007018NRG24110520230103736 11/05/2023 GANSEE BAI 1745007018WL004780 GANSEE BAI 00089 CBIN0281545 1008 1008 Processed 16/05/2023 714521820 GANSEEBAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-018-001/184-A
(KANERI MAAL) 		1745007018NRG24110520230103737 11/05/2023 DHANNU SINGH 1745007018WL004780 DHANNU SINGH 00089 CBIN0281545 1008 1008 Processed 16/05/2023 714521820 DHANNUSINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-018-001/185-A
(KANERI MAAL) 		1745007018NRG24110520230103738 11/05/2023 NANHU SINGH 1745007018WL004780 NANHU SINGH 00089 CBIN0281545 1008 1008 Processed 16/05/2023 714521820 NANHUSINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-018-001/192-B
(KANERI MAAL) 		1745007018NRG24110520230103739 11/05/2023 DEVI 1745007018WL004780 DEVI 00089 CBIN0281545 1008 1008 Processed 16/05/2023 714521820 DEVI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-018-001/242-A
(KANERI MAAL) 		1745007018NRG24110520230103741 11/05/2023 NAVEL SINGH 1745007018WL004780 NAVEL SINGH 00089 CBIN0281545 1008 1008 Processed 16/05/2023 714521820 NAVELSINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-018-001/246-A
(KANERI MAAL) 		1745007018NRG24110520230103742 11/05/2023 SEM BAI 1745007018WL004780 SEM BAI 00089 CBIN0281545 504 504 Processed 16/05/2023 714521820 SEMBAI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-018-001/251-A
(KANERI MAAL) 		1745007018NRG24110520230103743 11/05/2023 BUDDHU SINGH 1745007018WL004780 BUDDHU SINGH 00089 CBIN0281545 1008 1008 Processed 16/05/2023 714521820 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-018-001/252-A
(KANERI MAAL) 		1745007018NRG24110520230103744 11/05/2023 SHAHBU SINGH 1745007018WL004780 SHAHBU SINGH 00089 CBIN0281545 1008 1008 Processed 16/05/2023 714521820 SHAHBUSINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-018-001/253-A
(KANERI MAAL) 		1745007018NRG24110520230103745 11/05/2023 CHURMEN 1745007018WL004780 CHURMEN 00089 CBIN0281545 1008 1008 Processed 16/05/2023 714521820 CHURMEN CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-018-001/275-A
(KANERI MAAL) 		1745007018NRG24110520230103746 11/05/2023 dul sing 1745007018WL004780 dul sing 00089 CBIN0281545 1008 1008 Processed 16/05/2023 714521820 dulsing CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-018-001/298-A
(KANERI MAAL) 		1745007018NRG24110520230103747 11/05/2023 SAMPATIYA BAI 1745007018WL004780 SAMPATIYA BAI 00089 CBIN0281545 1008 1008 Processed 16/05/2023 714521820 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-018-001/309-A
(KANERI MAAL) 		1745007018NRG24110520230103748 11/05/2023 RAJENDRA SINGH 1745007018WL004780 RAJENDRA SINGH 00089 CBIN0281545 1008 1008 Processed 16/05/2023 714521820 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-018-001/342-A
(KANERI MAAL) 		1745007018NRG24110520230103750 11/05/2023 CHHOTI 1745007018WL004780 CHHOTI 00089 CBIN0281545 1008 1008 Processed 16/05/2023 714521820 CHHOTI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-018-001/41-C
(KANERI MAAL) 		1745007018NRG24110520230103754 11/05/2023 BELA BAI 1745007018WL004780 BELA BAI 00089 CBIN0281545 1008 1008 Processed 16/05/2023 714521820 BELABAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-018-001/42-A
(KANERI MAAL) 		1745007018NRG24110520230103755 11/05/2023 SUKKAR SINGH 1745007018WL004780 SUKKAR SINGH 00089 CBIN0281545 1008 1008 Processed 16/05/2023 714521820 SUKKARSINGH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-018-001/429-D
(KANERI MAAL) 		1745007018NRG24110520230103756 11/05/2023 Jeera Bai 1745007018WL004780 Jeera Bai 00089 CBIN0281545 1008 1008 Processed 16/05/2023 714521820 JeeraBai CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-018-001/430-A
(KANERI MAAL) 		1745007018NRG24110520230103757 11/05/2023 PRATAP SINGH 1745007018WL004780 PRATAP SINGH 00089 CBIN0281545 1008 1008 Processed 16/05/2023 714521820 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-018-001/454-A
(KANERI MAAL) 		1745007018NRG24110520230103758 11/05/2023 PANCHAM SINGH 1745007018WL004780 PANCHAM SINGH 00089 CBIN0281545 1008 1008 Processed 17/05/2023 714521820 PANCHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEHANDWANI MP-45-007-018-001/495-A
(KANERI MAAL) 		1745007018NRG24110520230103760 11/05/2023 PAAN BAI 1745007018WL004780 PAAN BAI 00089 CBIN0281545 1008 1008 Processed 17/05/2023 714521820 PAANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEHANDWANI MP-45-007-018-001/499-A
(KANERI MAAL) 		1745007018NRG24110520230103761 11/05/2023 GYAN SINGH 1745007018WL004780 GYAN SINGH 00089 CBIN0281545 1008 1008 Processed 16/05/2023 714521820 GYANSINGH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-018-001/501-B
(KANERI MAAL) 		1745007018NRG24110520230103762 11/05/2023 NARBAD SINGH 1745007018WL004780 NARBAD SINGH 00089 CBIN0281545 1008 1008 Processed 16/05/2023 714521820 NARBADSINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-018-001/501-B
(KANERI MAAL) 		1745007018NRG24110520230103763 11/05/2023 Sindhiya 1745007018WL004780 Sindhiya 00089 CBIN0281545 1008 1008 Processed 16/05/2023 714521820 Sindhiya CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-018-001/512-A
(KANERI MAAL) 		1745007018NRG24110520230103765 11/05/2023 LAMNA SINGH 1745007018WL004780 LAMNA SINGH 00089 CBIN0281545 672 672 Processed 16/05/2023 714521820 LAMNASINGH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-018-001/73-C
(KANERI MAAL) 		1745007018NRG24110520230103767 11/05/2023 FOOL BAI 1745007018WL004780 FOOL BAI 00089 CBIN0281545 840 840 Processed 16/05/2023 714521820 FOOLBAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-019-002/108-C
(JAITPURI) 		1745007019NRG24110520230103669 11/05/2023 Sharda bai 1745007019WL004778 Sharda bai 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714521820 Shardabai CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-019-002/112-A
(JAITPURI) 		1745007019NRG24110520230103670 11/05/2023 Bhukha 1745007019WL004778 Bhukha 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714521820 Bhukha CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-019-002/115-B
(JAITPURI) 		1745007019NRG24110520230103671 11/05/2023 ARJUN SINGH 1745007019WL004778 ARJUN SINGH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714521820 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-019-002/117-A
(JAITPURI) 		1745007019NRG24110520230103672 11/05/2023 RAM SINGH 1745007019WL004778 RAM SINGH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714521820 RAMSINGH CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-019-002/120-A
(JAITPURI) 		1745007019NRG24110520230103673 11/05/2023 PAHAL SINGH 1745007019WL004778 PAHAL SINGH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714521820 PAHALSINGH CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-019-002/140-B
(JAITPURI) 		1745007019NRG24110520230103676 11/05/2023 SUKDEV 1745007019WL004778 SUKDEV 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714521820 SUKDEV CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-019-002/149-D
(JAITPURI) 		1745007019NRG24110520230103681 11/05/2023 GOVIND MARKAM 1745007019WL004778 GOVIND MARKAM 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714521820 GOVINDMARKAM CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-019-002/155-B
(JAITPURI) 		1745007019NRG24110520230103684 11/05/2023 Moolchandra Markam 1745007019WL004778 Moolchandra Markam 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714521820 MoolchandraMarkam CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-019-002/175-C
(JAITPURI) 		1745007019NRG24110520230103685 11/05/2023 DORKA 1745007019WL004778 DORKA 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714521820 DORKA CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-019-002/176-A
(JAITPURI) 		1745007019NRG24110520230103687 11/05/2023 DULRAJ 1745007019WL004778 DULRAJ 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714521820 DULRAJ CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-019-002/187-A
(JAITPURI) 		1745007019NRG24110520230103689 11/05/2023 BUDHWARIYA BAI 1745007019WL004778 BUDHWARIYA BAI 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714521820 BUDHWARIYABAI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-019-002/188-A
(JAITPURI) 		1745007019NRG24110520230103690 11/05/2023 Tilak singh 1745007019WL004778 Tilak singh 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714521820 Tilaksingh CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-019-002/189-A
(JAITPURI) 		1745007019NRG24110520230103691 11/05/2023 HARI SINGH 1745007019WL004778 HARI SINGH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714521820 HARISINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-019-002/194-A
(JAITPURI) 		1745007019NRG24110520230103693 11/05/2023 PARMA SINGH 1745007019WL004778 PARMA SINGH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714521820 PARMASINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-019-002/206-D
(JAITPURI) 		1745007019NRG24110520230103696 11/05/2023 SARSHVATI BAI 1745007019WL004778 SARSHVATI BAI 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714521820 SARSHVATIBAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-019-002/241-A
(JAITPURI) 		1745007019NRG24110520230103700 11/05/2023 NARBADIYA 1745007019WL004778 NARBADIYA 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714521820 NARBADIYA CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-019-002/249-A
(JAITPURI) 		1745007019NRG24110520230103702 11/05/2023 BUNDIYA BAI 1745007019WL004778 BUNDIYA BAI 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714521820 BUNDIYABAI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-019-002/73-A
(JAITPURI) 		1745007019NRG24110520230103703 11/05/2023 BARELAL 1745007019WL004778 BARELAL 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714521820 BARELAL CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-023-001/102-A
(KANHARI) 		1745007023NRG24110520230101921 11/05/2023 RAJO BAI 1745007023WL004721 RAJO BAI 00089 CBIN0281545 612 612 Processed 16/05/2023 714521820 RAJOBAI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-023-001/105-A
(KANHARI) 		1745007023NRG24110520230101922 11/05/2023 MATTE SINGH 1745007023WL004721 MATTE SINGH 00089 CBIN0281545 612 612 Processed 16/05/2023 714521820 MATTESINGH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-023-001/107-B
(KANHARI) 		1745007023NRG24110520230101924 11/05/2023 Darasan 1745007023WL004721 Darasan 00089 CBIN0281545 816 816 Processed 16/05/2023 714521820 Darasan CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-023-001/108-A
(KANHARI) 		1745007023NRG24110520230101925 11/05/2023 BAHADUR 1745007023WL004721 BAHADUR 00089 CBIN0281545 408 408 Processed 16/05/2023 714521820 BAHADUR CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-023-001/109-A
(KANHARI) 		1745007023NRG24110520230101926 11/05/2023 RAMSAY 1745007023WL004721 RAMSAY 00089 CBIN0281545 612 612 Processed 16/05/2023 714521820 RAMSAY CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-023-001/110-A
(KANHARI) 		1745007023NRG24110520230101927 11/05/2023 LOKE SINGH 1745007023WL004721 LOKE SINGH 00089 CBIN0281545 816 816 Processed 16/05/2023 714521820 LOKESINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-023-001/111-A
(KANHARI) 		1745007023NRG24110520230101929 11/05/2023 ROOP SINGH 1745007023WL004721 ROOP SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714521820 ROOPSINGH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-023-001/112-A
(KANHARI) 		1745007023NRG24110520230101930 11/05/2023 SUNDARIYA BAI 1745007023WL004721 SUNDARIYA BAI 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714521820 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-023-001/113-A
(KANHARI) 		1745007023NRG24110520230101931 11/05/2023 mahal singh 1745007023WL004721 mahal singh 00089 CBIN0281545 816 816 Processed 16/05/2023 714521820 mahalsingh CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-023-001/115-A
(KANHARI) 		1745007023NRG24110520230101932 11/05/2023 GARIBA 1745007023WL004721 GARIBA 00089 CBIN0281545 1224 1224 Processed 16/05/2023 714521820 GARIBA CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-023-001/117-A
(KANHARI) 		1745007023NRG24110520230101933 11/05/2023 RAYREE 1745007023WL004721 RAYREE 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714521820 RAYREE CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-023-001/119-C
(KANHARI) 		1745007023NRG24110520230101934 11/05/2023 VISAL SINGH 1745007023WL004721 VISAL SINGH 00089 CBIN0281545 816 816 Processed 16/05/2023 714521820 VISALSINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-023-001/124-A
(KANHARI) 		1745007023NRG24110520230101935 11/05/2023 BAGTU SINGH 1745007023WL004721 BAGTU SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714521820 BAGTUSINGH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-023-001/124-A
(KANHARI) 		1745007023NRG24110520230101936 11/05/2023 Dasiya bai 1745007023WL004721 Dasiya bai 00089 CBIN0281545 1224 1224 Processed 16/05/2023 714521820 Dasiyabai CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-023-001/125-B
(KANHARI) 		1745007023NRG24110520230101937 11/05/2023 LALLu 1745007023WL004721 LALLu 00089 CBIN0281545 816 816 Processed 16/05/2023 714521820 LALLu CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-023-001/131-A
(KANHARI) 		1745007023NRG24110520230101941 11/05/2023 BHAIYA LAL 1745007023WL004721 BHAIYA LAL 00089 CBIN0281545 1224 1224 Processed 16/05/2023 714521820 BHAIYALAL CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-023-001/132-A
(KANHARI) 		1745007023NRG24110520230101942 11/05/2023 TILOKA 1745007023WL004721 TILOKA 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714521820 TILOKA CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-023-001/133-A
(KANHARI) 		1745007023NRG24110520230101943 11/05/2023 Fundari bai 1745007023WL004721 Fundari bai 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714521820 Fundaribai CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-023-001/134-A
(KANHARI) 		1745007023NRG24110520230101944 11/05/2023 JAMUVA 1745007023WL004721 JAMUVA 00089 CBIN0281545 1224 1224 Processed 16/05/2023 714521820 JAMUVA CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-023-001/135-B
(KANHARI) 		1745007023NRG24110520230101945 11/05/2023 LAMU 1745007023WL004721 LAMU 00089 CBIN0281545 1224 1224 Processed 16/05/2023 714521820 LAMU CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-023-001/135-B
(KANHARI) 		1745007023NRG24110520230101946 11/05/2023 Ramkumari 1745007023WL004721 Ramkumari 00089 CBIN0281545 816 816 Processed 16/05/2023 714521820 Ramkumari CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-023-001/136-A
(KANHARI) 		1745007023NRG24110520230101947 11/05/2023 HALKU 1745007023WL004721 HALKU 00089 CBIN0281545 1224 1224 Processed 16/05/2023 714521820 HALKU CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-023-001/142-B
(KANHARI) 		1745007023NRG24110520230101948 11/05/2023 PRAM BAI 1745007023WL004721 PRAM BAI 00089 CBIN0281545 1224 1224 Processed 16/05/2023 714521820 PRAMBAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-023-001/145-A
(KANHARI) 		1745007023NRG24110520230101949 11/05/2023 PARSINGH 1745007023WL004721 PARSINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714521820 PARSINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-023-001/147-A
(KANHARI) 		1745007023NRG24110520230101950 11/05/2023 dalapat 1745007023WL004721 dalapat 00089 CBIN0281545 1224 1224 Processed 16/05/2023 714521820 dalapat CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-023-001/151-A
(KANHARI) 		1745007023NRG24110520230101951 11/05/2023 SUMERI 1745007023WL004721 SUMERI 00089 CBIN0281545 1020 1020 Rejected 16/05/2023 714521820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 MEHANDWANI MP-45-007-023-001/156-A
(KANHARI) 		1745007023NRG24110520230101952 11/05/2023 BISTAR 1745007023WL004721 BISTAR 00089 CBIN0281545 612 612 Processed 16/05/2023 714521820 BISTAR CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-023-001/156-B
(KANHARI) 		1745007023NRG24110520230101953 11/05/2023 NARSI 1745007023WL004721 NARSI 00089 CBIN0281545 1224 1224 Processed 16/05/2023 714521820 NARSI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-023-001/161-A
(KANHARI) 		1745007023NRG24110520230101954 11/05/2023 MOHAN SINGH 1745007023WL004721 MOHAN SINGH 00089 CBIN0281545 612 612 Processed 16/05/2023 714521820 MOHANSINGH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-023-001/17-A
(KANHARI) 		1745007023NRG24110520230101955 11/05/2023 MATTI BAI 1745007023WL004721 MATTI BAI 00089 CBIN0281545 612 612 Processed 16/05/2023 714521820 MATTIBAI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-023-001/171-A
(KANHARI) 		1745007023NRG24110520230101957 11/05/2023 MATI LAL 1745007023WL004721 MATI LAL 00089 CBIN0281545 204 204 Processed 16/05/2023 714521820 MATILAL CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-023-001/73-A
(KANHARI) 		1745007023NRG24110520230101961 11/05/2023 RAMESHA 1745007023WL004721 RAMESHA 00089 CBIN0281545 1224 1224 Processed 16/05/2023 714521820 RAMESHA CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-023-001/76-A
(KANHARI) 		1745007023NRG24110520230101962 11/05/2023 AMARSHAY 1745007023WL004721 AMARSHAY 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714521820 AMARSHAY CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-023-001/77-A
(KANHARI) 		1745007023NRG24110520230101963 11/05/2023 AMELI SINGH 1745007023WL004721 AMELI SINGH 00089 CBIN0281545 1224 1224 Processed 16/05/2023 714521820 AMELISINGH CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-023-001/77-B
(KANHARI) 		1745007023NRG24110520230101964 11/05/2023 RAJESH KUMAR MARKAM 1745007023WL004721 RAJESH KUMAR MARKAM 00089 CBIN0281545 1224 1224 Processed 16/05/2023 714521820 RAJESHKUMARMARKAM CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-023-001/90-A
(KANHARI) 		1745007023NRG24110520230101966 11/05/2023 maliya bai 1745007023WL004721 maliya bai 00089 CBIN0281545 816 816 Processed 16/05/2023 714521820 maliyabai CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-023-001/97-A
(KANHARI) 		1745007023NRG24110520230101968 11/05/2023 SAKHARU 1745007023WL004721 SAKHARU 00089 CBIN0281545 1224 1224 Processed 16/05/2023 714521820 SAKHARU CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-023-001/98-A
(KANHARI) 		1745007023NRG24110520230101969 11/05/2023 LAKHAN SINGH 1745007023WL004721 LAKHAN SINGH 00089 CBIN0281545 816 816 Processed 16/05/2023 714521820 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-036-002/136-B
(KEWALADAR) 		1745007036NRG24110520230100415 11/05/2023 ASHOK KUMAR 1745007036WL004681 ASHOK KUMAR 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714521820 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-039-001/1-A
(PHULWAHI) 		1745007039NRG24100520230097663 11/05/2023 PUSHA SINGH 1745007039WL004575 PUSHA SINGH 00089 CBIN0281545 1050 1050 Processed 16/05/2023 714521820 PUSHASINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-039-001/10-A
(PHULWAHI) 		1745007039NRG24100520230097714 11/05/2023 JANIYA BAI 1745007039WL004576 JANIYA BAI 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 JANIYABAI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-039-001/102-A
(PHULWAHI) 		1745007039NRG24100520230097665 11/05/2023 BUDHWA SINGH 1745007039WL004575 BUDHWA SINGH 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 BUDHWASINGH CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-039-001/103-A
(PHULWAHI) 		1745007039NRG24100520230097716 11/05/2023 KOMAL SINGH 1745007039WL004576 KOMAL SINGH 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 KOMALSINGH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-039-001/103-A
(PHULWAHI) 		1745007039NRG24100520230097715 11/05/2023 KUVAR SINGH 1745007039WL004576 KUVAR SINGH 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 KUVARSINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-039-001/105-A
(PHULWAHI) 		1745007039NRG24100520230097717 11/05/2023 BARATI SINGH 1745007039WL004576 BARATI SINGH 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 BARATISINGH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-039-001/11-A
(PHULWAHI) 		1745007039NRG24100520230097719 11/05/2023 BHAGIRATH 1745007039WL004576 BHAGIRATH 00089 CBIN0281545 1260 1260 Rejected 16/05/2023 714521820 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
180 MEHANDWANI MP-45-007-039-001/113-A
(PHULWAHI) 		1745007039NRG24100520230097667 11/05/2023 TIKARAM 1745007039WL004575 TIKARAM 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 TIKARAM CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-039-001/113-B
(PHULWAHI) 		1745007039NRG24100520230097668 11/05/2023 SARVAN KUMAR 1745007039WL004575 SARVAN KUMAR 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 SARVANKUMAR CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-039-001/113-B
(PHULWAHI) 		1745007039NRG24100520230097669 11/05/2023 SINDHYA BAI 1745007039WL004575 SINDHYA BAI 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 SINDHYABAI STATE BANK OF INDIA(508548)
183 MEHANDWANI MP-45-007-039-001/115-a
(PHULWAHI) 		1745007039NRG24100520230097670 11/05/2023 DHARAM SINGH 1745007039WL004575 DHARAM SINGH 00089 CBIN0281545 1050 1050 Processed 16/05/2023 714521820 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-039-001/116-A
(PHULWAHI) 		1745007039NRG24100520230097671 11/05/2023 DARBARI 1745007039WL004575 DARBARI 00089 CBIN0281545 420 420 Processed 16/05/2023 714521820 DARBARI CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-039-001/119-A
(PHULWAHI) 		1745007039NRG24100520230097721 11/05/2023 HERONDHA BAI 1745007039WL004576 HERONDHA BAI 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 HERONDHABAI CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-039-001/119-A
(PHULWAHI) 		1745007039NRG24100520230097720 11/05/2023 RAM SINGH 1745007039WL004576 RAM SINGH 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 RAMSINGH CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-039-001/12-B
(PHULWAHI) 		1745007039NRG24100520230097672 11/05/2023 TILAK 1745007039WL004575 TILAK 00089 CBIN0281545 1050 1050 Processed 17/05/2023 714521820 TILAK INDIA POST PAYMENTS BANK LIMITED(508528)
188 MEHANDWANI MP-45-007-039-001/121-A
(PHULWAHI) 		1745007039NRG24100520230097722 11/05/2023 BAALCHAND 1745007039WL004576 BAALCHAND 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 BAALCHAND CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-039-001/123-A
(PHULWAHI) 		1745007039NRG24100520230097724 11/05/2023 LAXMAN SINGH 1745007039WL004576 LAXMAN SINGH 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-039-001/136-A
(PHULWAHI) 		1745007039NRG24100520230097725 11/05/2023 DHAN SINGH 1745007039WL004576 DHAN SINGH 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 DHANSINGH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-039-001/137-A
(PHULWAHI) 		1745007039NRG24100520230097728 11/05/2023 GULBASIYA BAI 1745007039WL004576 GULBASIYA BAI 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 GULBASIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
192 MEHANDWANI MP-45-007-039-001/137-A
(PHULWAHI) 		1745007039NRG24100520230097727 11/05/2023 JAAN SINGH 1745007039WL004576 JAAN SINGH 00089 CBIN0281545 1260 1260 Processed 17/05/2023 714521820 JAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEHANDWANI MP-45-007-039-001/139-A
(PHULWAHI) 		1745007039NRG24100520230097729 11/05/2023 MANSINGH UDDE 1745007039WL004576 MANSINGH UDDE 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 MANSINGHUDDE CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-039-001/14-A
(PHULWAHI) 		1745007039NRG24100520230097731 11/05/2023 SEVKALI BAI 1745007039WL004576 SEVKALI BAI 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-039-001/14-A
(PHULWAHI) 		1745007039NRG24100520230097730 11/05/2023 SUKSEN 1745007039WL004576 SUKSEN 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 SUKSEN CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-039-001/14-C
(PHULWAHI) 		1745007039NRG24100520230097732 11/05/2023 FULCHAND 1745007039WL004576 FULCHAND 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 FULCHAND CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-039-001/140-A
(PHULWAHI) 		1745007039NRG24100520230097734 11/05/2023 LAL SINGH 1745007039WL004576 LAL SINGH 00089 CBIN0281545 1050 1050 Processed 16/05/2023 714521820 LALSINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-039-001/141-A
(PHULWAHI) 		1745007039NRG24100520230097735 11/05/2023 BALDEV SINGH 1745007039WL004576 BALDEV SINGH 00089 CBIN0281545 1050 1050 Processed 16/05/2023 714521820 BALDEVSINGH CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-039-001/151-A
(PHULWAHI) 		1745007039NRG24100520230097674 11/05/2023 GEND LAL 1745007039WL004575 GEND LAL 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 GENDLAL CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-039-001/153-A
(PHULWAHI) 		1745007039NRG24100520230097738 11/05/2023 CHOTE LAL 1745007039WL004576 CHOTE LAL 00089 CBIN0281545 1050 1050 Processed 16/05/2023 714521820 CHOTELAL CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-039-001/16-A
(PHULWAHI) 		1745007039NRG24100520230097739 11/05/2023 SIGAI SINGH 1745007039WL004576 SIGAI SINGH 00089 CBIN0281545 1050 1050 Processed 16/05/2023 714521820 SIGAISINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-039-001/16-B
(PHULWAHI) 		1745007039NRG24100520230097740 11/05/2023 Omprakash Uikey 1745007039WL004576 Omprakash Uikey 00089 CBIN0281545 1050 1050 Processed 17/05/2023 714521820 OmprakashUikey INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEHANDWANI MP-45-007-039-001/160-A
(PHULWAHI) 		1745007039NRG24100520230097741 11/05/2023 BHAG SINGH 1745007039WL004576 BHAG SINGH 00089 CBIN0281545 1050 1050 Processed 16/05/2023 714521820 BHAGSINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-039-001/161-A
(PHULWAHI) 		1745007039NRG24100520230097743 11/05/2023 DADU 1745007039WL004576 DADU 00089 CBIN0281545 1050 1050 Processed 16/05/2023 714521820 DADU CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-039-001/163-A
(PHULWAHI) 		1745007039NRG24100520230097676 11/05/2023 RANI BAI 1745007039WL004575 RANI BAI 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 RANIBAI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-039-001/164-A
(PHULWAHI) 		1745007039NRG24100520230097677 11/05/2023 JANKI BAI 1745007039WL004575 JANKI BAI 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 JANKIBAI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-039-001/167-B
(PHULWAHI) 		1745007039NRG24100520230097678 11/05/2023 kriya dhurvey 1745007039WL004575 kriya dhurvey 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 kriyadhurvey CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-039-001/172-A
(PHULWAHI) 		1745007039NRG24100520230097744 11/05/2023 FULCHI BAI 1745007039WL004576 FULCHI BAI 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 FULCHIBAI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-039-001/173-A
(PHULWAHI) 		1745007039NRG24100520230097745 11/05/2023 NANHE SINGH 1745007039WL004576 NANHE SINGH 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 NANHESINGH CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-039-001/173-A
(PHULWAHI) 		1745007039NRG24100520230097746 11/05/2023 PHLI BAI 1745007039WL004576 PHLI BAI 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 PHLIBAI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-039-001/178-A
(PHULWAHI) 		1745007039NRG24100520230097747 11/05/2023 TULSI BAI 1745007039WL004576 TULSI BAI 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 TULSIBAI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-039-001/179-A
(PHULWAHI) 		1745007039NRG24100520230097748 11/05/2023 PAHEL SINGH 1745007039WL004576 PAHEL SINGH 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 PAHELSINGH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-039-001/181-A
(PHULWAHI) 		1745007039NRG24100520230097749 11/05/2023 AASHA RAM 1745007039WL004576 AASHA RAM 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 AASHARAM CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-039-001/181-A
(PHULWAHI) 		1745007039NRG24100520230097751 11/05/2023 DASRAT SINGH 1745007039WL004576 DASRAT SINGH 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 DASRATSINGH CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-039-001/181-A
(PHULWAHI) 		1745007039NRG24100520230097750 11/05/2023 GANGA RAM 1745007039WL004576 GANGA RAM 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 GANGARAM CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-039-001/185-A
(PHULWAHI) 		1745007039NRG24100520230097752 11/05/2023 DEELAN SINGH 1745007039WL004576 DEELAN SINGH 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 DEELANSINGH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-039-001/188-A
(PHULWAHI) 		1745007039NRG24100520230097679 11/05/2023 CHARAN SINGH 1745007039WL004575 CHARAN SINGH 00089 CBIN0281545 1050 1050 Processed 16/05/2023 714521820 CHARANSINGH CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-039-001/190-A
(PHULWAHI) 		1745007039NRG24100520230097681 11/05/2023 SHAKRO BAI 1745007039WL004575 SHAKRO BAI 00089 CBIN0281545 1050 1050 Processed 16/05/2023 714521820 SHAKROBAI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-039-001/197-A
(PHULWAHI) 		1745007039NRG24100520230097753 11/05/2023 CHARAN SINGH 1745007039WL004576 CHARAN SINGH 00089 CBIN0281545 1050 1050 Processed 16/05/2023 714521820 CHARANSINGH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-039-001/20-A
(PHULWAHI) 		1745007039NRG24100520230097682 11/05/2023 OMBAI 1745007039WL004575 OMBAI 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 OMBAI CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-039-001/201-A
(PHULWAHI) 		1745007039NRG24100520230097754 11/05/2023 SUKALI SINGH 1745007039WL004576 SUKALI SINGH 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 SUKALISINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-039-001/203-A
(PHULWAHI) 		1745007039NRG24100520230097684 11/05/2023 BHADDE BAI 1745007039WL004575 BHADDE BAI 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 BHADDEBAI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-039-001/203-B
(PHULWAHI) 		1745007039NRG24100520230097756 11/05/2023 FOLA BAI 1745007039WL004576 FOLA BAI 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 FOLABAI CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-039-001/204-B
(PHULWAHI) 		1745007039NRG24100520230097757 11/05/2023 HARIYARO BAI 1745007039WL004576 HARIYARO BAI 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-039-001/21-A
(PHULWAHI) 		1745007039NRG24100520230097686 11/05/2023 LAMUYA LAL 1745007039WL004575 LAMUYA LAL 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 LAMUYALAL CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-039-001/210-B
(PHULWAHI) 		1745007039NRG24100520230097758 11/05/2023 LAKLHAN 1745007039WL004576 LAKLHAN 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 LAKLHAN CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-039-001/214-A
(PHULWAHI) 		1745007039NRG24100520230097687 11/05/2023 NERANTLAL 1745007039WL004575 NERANTLAL 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 NERANTLAL CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-039-001/216-A
(PHULWAHI) 		1745007039NRG24100520230097759 11/05/2023 DULAR SINGH 1745007039WL004576 DULAR SINGH 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 DULARSINGH CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-039-001/224-C
(PHULWAHI) 		1745007039NRG24100520230097760 11/05/2023 NAWAL SINGH 1745007039WL004576 NAWAL SINGH 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 NAWALSINGH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-039-001/227-A
(PHULWAHI) 		1745007039NRG24100520230097761 11/05/2023 CHUGALWATI 1745007039WL004576 CHUGALWATI 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 CHUGALWATI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-039-001/23-A
(PHULWAHI) 		1745007039NRG24100520230097689 11/05/2023 GULAB SINGH 1745007039WL004575 GULAB SINGH 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 GULABSINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-039-001/230-A
(PHULWAHI) 		1745007039NRG24100520230097690 11/05/2023 GIRJA BAI 1745007039WL004575 GIRJA BAI 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 GIRJABAI CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-039-001/237-B
(PHULWAHI) 		1745007039NRG24100520230097692 11/05/2023 ANUSUIYA BAI 1745007039WL004575 ANUSUIYA BAI 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-039-001/239-B
(PHULWAHI) 		1745007039NRG24100520230097762 11/05/2023 KIRAN BAI 1745007039WL004576 KIRAN BAI 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 KIRANBAI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-039-001/241-B
(PHULWAHI) 		1745007039NRG24100520230097763 11/05/2023 DHANESH KUNJAM 1745007039WL004576 DHANESH KUNJAM 00089 CBIN0281545 1260 1260 Processed 17/05/2023 714521820 DHANESHKUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
236 MEHANDWANI MP-45-007-039-001/242-B
(PHULWAHI) 		1745007039NRG24100520230097764 11/05/2023 KAMAL SINGH 1745007039WL004576 KAMAL SINGH 00089 CBIN0281545 1050 1050 Processed 16/05/2023 714521820 KAMALSINGH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-039-001/243-B
(PHULWAHI) 		1745007039NRG24100520230097765 11/05/2023 KAMESH 1745007039WL004576 KAMESH 00089 CBIN0281545 1050 1050 Processed 16/05/2023 714521820 KAMESH CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-039-001/26-A
(PHULWAHI) 		1745007039NRG24100520230097766 11/05/2023 HIMAMT SINGH 1745007039WL004576 HIMAMT SINGH 00089 CBIN0281545 1050 1050 Processed 16/05/2023 714521820 HIMAMTSINGH CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-039-001/27-A
(PHULWAHI) 		1745007039NRG24100520230097768 11/05/2023 GEN SINGH 1745007039WL004576 GEN SINGH 00089 CBIN0281545 1050 1050 Processed 16/05/2023 714521820 GENSINGH CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-039-001/28-A
(PHULWAHI) 		1745007039NRG24100520230097769 11/05/2023 PAHEL SINGH 1745007039WL004576 PAHEL SINGH 00089 CBIN0281545 1050 1050 Processed 16/05/2023 714521820 PAHELSINGH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-039-001/31-A
(PHULWAHI) 		1745007039NRG24100520230097693 11/05/2023 PREM SINGH 1745007039WL004575 PREM SINGH 00089 CBIN0281545 630 630 Processed 16/05/2023 714521820 PREMSINGH CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-039-001/33-A
(PHULWAHI) 		1745007039NRG24100520230097694 11/05/2023 SUMMI BAI 1745007039WL004575 SUMMI BAI 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 SUMMIBAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-039-001/34-A
(PHULWAHI) 		1745007039NRG24100520230097695 11/05/2023 MOHAN SINGH 1745007039WL004575 MOHAN SINGH 00089 CBIN0281545 210 210 Processed 16/05/2023 714521820 MOHANSINGH CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-039-001/35-B
(PHULWAHI) 		1745007039NRG24100520230097696 11/05/2023 GANSYAM 1745007039WL004575 GANSYAM 00089 CBIN0281545 840 840 Processed 16/05/2023 714521820 GANSYAM CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-039-001/4-A
(PHULWAHI) 		1745007039NRG24100520230097770 11/05/2023 SUMANTRI BAI 1745007039WL004576 SUMANTRI BAI 00089 CBIN0281545 1050 1050 Processed 16/05/2023 714521820 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-039-001/43-A
(PHULWAHI) 		1745007039NRG24100520230097697 11/05/2023 RAMESH 1745007039WL004575 RAMESH 00089 CBIN0281545 210 210 Processed 16/05/2023 714521820 RAMESH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-039-001/44-A
(PHULWAHI) 		1745007039NRG24100520230097698 11/05/2023 LAMIYA BAI 1745007039WL004575 LAMIYA BAI 00089 CBIN0281545 1050 1050 Processed 16/05/2023 714521820 LAMIYABAI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-039-001/47-B
(PHULWAHI) 		1745007039NRG24100520230097702 11/05/2023 AMEENA BAI KUNJAM 1745007039WL004575 AMEENA BAI KUNJAM 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 AMEENABAIKUNJAM CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-039-001/49-A
(PHULWAHI) 		1745007039NRG24100520230097703 11/05/2023 MAHESH SINGH 1745007039WL004575 MAHESH SINGH 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-039-001/50-A
(PHULWAHI) 		1745007039NRG24100520230097704 11/05/2023 KAGDO BAI 1745007039WL004575 KAGDO BAI 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 KAGDOBAI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-039-001/52-A
(PHULWAHI) 		1745007039NRG24100520230097771 11/05/2023 pahal singh 1745007039WL004576 pahal singh 00089 CBIN0281545 1050 1050 Processed 16/05/2023 714521820 pahalsingh CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-039-001/53-B
(PHULWAHI) 		1745007039NRG24100520230097772 11/05/2023 CHAMRU SINGH 1745007039WL004576 CHAMRU SINGH 00089 CBIN0281545 1050 1050 Processed 16/05/2023 714521820 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-039-001/54-A
(PHULWAHI) 		1745007039NRG24100520230097773 11/05/2023 RANIYA BAI 1745007039WL004576 RANIYA BAI 00089 CBIN0281545 1050 1050 Processed 16/05/2023 714521820 RANIYABAI CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-039-001/55-A
(PHULWAHI) 		1745007039NRG24100520230097774 11/05/2023 Dasiya bai 1745007039WL004576 Dasiya bai 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 Dasiyabai CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-039-001/56-A
(PHULWAHI) 		1745007039NRG24100520230097775 11/05/2023 BHAJARIYA 1745007039WL004576 BHAJARIYA 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 BHAJARIYA CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-039-001/59-B
(PHULWAHI) 		1745007039NRG24100520230097777 11/05/2023 KAMLESH 1745007039WL004576 KAMLESH 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 KAMLESH CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-039-001/62-B
(PHULWAHI) 		1745007039NRG24100520230097778 11/05/2023 MAHA SINGH 1745007039WL004576 MAHA SINGH 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 MAHASINGH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-039-001/63-A
(PHULWAHI) 		1745007039NRG24100520230097779 11/05/2023 MAHATTAM 1745007039WL004576 MAHATTAM 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 MAHATTAM CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-039-001/68-A
(PHULWAHI) 		1745007039NRG24100520230097707 11/05/2023 RAMCHAND 1745007039WL004575 RAMCHAND 00089 CBIN0281545 1050 1050 Processed 16/05/2023 714521820 RAMCHAND CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-039-001/68-B
(PHULWAHI) 		1745007039NRG24100520230097708 11/05/2023 BEER SINGH 1745007039WL004575 BEER SINGH 00089 CBIN0281545 1050 1050 Processed 16/05/2023 714521820 BEERSINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-039-001/72-A
(PHULWAHI) 		1745007039NRG24100520230097709 11/05/2023 CHANDAR BAI 1745007039WL004575 CHANDAR BAI 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 CHANDARBAI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-039-001/75-A
(PHULWAHI) 		1745007039NRG24100520230097711 11/05/2023 JERA BAI 1745007039WL004575 JERA BAI 00089 CBIN0281545 1050 1050 Processed 16/05/2023 714521820 JERABAI CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-039-001/75-A
(PHULWAHI) 		1745007039NRG24100520230097710 11/05/2023 SON LAL 1745007039WL004575 SON LAL 00089 CBIN0281545 1050 1050 Processed 16/05/2023 714521820 SONLAL CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-039-001/76-A
(PHULWAHI) 		1745007039NRG24100520230097712 11/05/2023 LOK SINGH 1745007039WL004575 LOK SINGH 00089 CBIN0281545 1050 1050 Processed 16/05/2023 714521820 LOKSINGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-039-001/77-A
(PHULWAHI) 		1745007039NRG24100520230097780 11/05/2023 SIVKUMAR 1745007039WL004576 SIVKUMAR 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 SIVKUMAR CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-039-001/78-A
(PHULWAHI) 		1745007039NRG24100520230097781 11/05/2023 RAMSINGH 1745007039WL004576 RAMSINGH 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 RAMSINGH CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-039-001/79-A
(PHULWAHI) 		1745007039NRG24100520230097782 11/05/2023 SEMKALI BAI 1745007039WL004576 SEMKALI BAI 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 SEMKALIBAI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-039-001/80-A
(PHULWAHI) 		1745007039NRG24100520230097784 11/05/2023 NAAN SINGH 1745007039WL004576 NAAN SINGH 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 NAANSINGH CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-039-001/83-A
(PHULWAHI) 		1745007039NRG24100520230097785 11/05/2023 DURPA SINGH 1745007039WL004576 DURPA SINGH 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 DURPASINGH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-039-001/84-A
(PHULWAHI) 		1745007039NRG24100520230097787 11/05/2023 DURJAN 1745007039WL004576 DURJAN 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 DURJAN CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-039-001/87-B
(PHULWAHI) 		1745007039NRG24100520230097789 11/05/2023 SERIRAM 1745007039WL004576 SERIRAM 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 SERIRAM CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-039-001/9-A
(PHULWAHI) 		1745007039NRG24100520230097790 11/05/2023 DURVEN SINGH 1745007039WL004576 DURVEN SINGH 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 DURVENSINGH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-039-001/90-A
(PHULWAHI) 		1745007039NRG24100520230097791 11/05/2023 LAMUU SINGH 1745007039WL004576 LAMUU SINGH 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714521820 LAMUUSINGH CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-040-001/120-B
(PATRITOLA MAAL) 		1745007000NRG24110520230101060 11/05/2023 BHAGLU SINGH 1745007WL004687 BHAGLU SINGH 00089 CBIN0281545 1068 1068 Processed 16/05/2023 714521820 BHAGLUSINGH CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-040-001/121-D
(PATRITOLA MAAL) 		1745007000NRG24110520230101012 11/05/2023 NARBAD SINGH 1745007WL004686 NARBAD SINGH 00089 CBIN0281545 1068 1068 Processed 16/05/2023 714521820 NARBADSINGH UNION BANK OF INDIA(508500)
276 MEHANDWANI MP-45-007-040-001/126-B
(PATRITOLA MAAL) 		1745007000NRG24110520230101014 11/05/2023 GIRWAR WALRE 1745007WL004686 GIRWAR WALRE 00089 CBIN0281545 1146 1146 Processed 16/05/2023 714521820 GIRWARWALRE CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-040-001/46-B
(PATRITOLA MAAL) 		1745007000NRG24110520230101015 11/05/2023 Anand sinhg 1745007WL004686 Anand sinhg 00089 CBIN0281545 1068 1068 Processed 16/05/2023 714521820 Anandsinhg CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-040-001/66-C
(PATRITOLA MAAL) 		1745007000NRG24110520230101019 11/05/2023 SURENDRA SINGH 1745007WL004686 SURENDRA SINGH 00089 CBIN0281545 1068 1068 Processed 16/05/2023 714521820 SURENDRASINGH PUNJAB NATIONAL BANK(508568)
279 MEHANDWANI MP-45-007-040-002/113-B
(PATRITOLA MAAL) 		1745007000NRG24110520230101065 11/05/2023 RAJU SINGH 1745007WL004687 RAJU SINGH 00089 CBIN0281545 534 534 Processed 16/05/2023 714521820 RAJUSINGH CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-040-002/120-B
(PATRITOLA MAAL) 		1745007000NRG24110520230101023 11/05/2023 Savitri 1745007WL004686 Savitri 00089 CBIN0281545 1068 1068 Processed 16/05/2023 714521820 Savitri CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-040-002/189-D
(PATRITOLA MAAL) 		1745007000NRG24110520230101087 11/05/2023 SHATRUGHAN TEKAM 1745007WL004687 SHATRUGHAN TEKAM 00089 CBIN0281545 1068 1068 Processed 16/05/2023 714521820 SHATRUGHANTEKAM UNION BANK OF INDIA(508500)
282 MEHANDWANI MP-45-007-040-002/2-C
(PATRITOLA MAAL) 		1745007000NRG24110520230101090 11/05/2023 AMAR SINGH 1745007WL004687 AMAR SINGH 00089 CBIN0281545 1164 1164 Processed 17/05/2023 714521820 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
283 MEHANDWANI MP-45-007-040-002/20-C
(PATRITOLA MAAL) 		1745007000NRG24110520230101091 11/05/2023 KAMLESH SINGH 1745007WL004687 KAMLESH SINGH 00089 CBIN0281545 1164 1164 Processed 17/05/2023 714521820 KAMLESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEHANDWANI MP-45-007-040-002/201-B
(PATRITOLA MAAL) 		1745007000NRG24110520230101033 11/05/2023 BIRJHOO SINGH 1745007WL004686 BIRJHOO SINGH 00089 CBIN0281545 1068 1068 Processed 16/05/2023 714521820 BIRJHOOSINGH CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-040-002/201-B
(PATRITOLA MAAL) 		1745007000NRG24110520230101034 11/05/2023 DHARAMBATI 1745007WL004686 DHARAMBATI 00089 CBIN0281545 1068 1068 Processed 17/05/2023 714521820 DHARAMBATI FINO PAYMENTS BANK LTD(608001)
286 MEHANDWANI MP-45-007-040-002/202-D
(PATRITOLA MAAL) 		1745007000NRG24110520230101094 11/05/2023 JEEVAN LAL 1745007WL004687 JEEVAN LAL 00089 CBIN0281545 1068 1068 Processed 16/05/2023 714521820 JEEVANLAL CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-040-002/21-C
(PATRITOLA MAAL) 		1745007000NRG24110520230101098 11/05/2023 LAXMI BAI 1745007WL004687 LAXMI BAI 00089 CBIN0281545 1164 1164 Processed 17/05/2023 714521820 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEHANDWANI MP-45-007-040-002/239-C
(PATRITOLA MAAL) 		1745007000NRG24110520230101035 11/05/2023 PREM SINGH 1745007WL004686 PREM SINGH 00089 CBIN0281545 1068 1068 Processed 16/05/2023 714521820 PREMSINGH CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-040-002/239-C
(PATRITOLA MAAL) 		1745007000NRG24110520230101036 11/05/2023 SOHAGI BAI 1745007WL004686 SOHAGI BAI 00089 CBIN0281545 1068 1068 Processed 17/05/2023 714521820 SOHAGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 MEHANDWANI MP-45-007-040-002/24-C
(PATRITOLA MAAL) 		1745007000NRG24110520230101104 11/05/2023 Bunda Bai 1745007WL004687 Bunda Bai 00089 CBIN0281545 356 356 Processed 16/05/2023 714521820 BundaBai CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-040-002/240-A
(PATRITOLA MAAL) 		1745007000NRG24110520230101105 11/05/2023 CHHOTI BAI 1745007WL004687 CHHOTI BAI 00089 CBIN0281545 1068 1068 Processed 16/05/2023 714521820 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-040-002/242-C
(PATRITOLA MAAL) 		1745007000NRG24110520230101106 11/05/2023 HINGLAJNI NETAM 1745007WL004687 HINGLAJNI NETAM 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714521820 HINGLAJNINETAM CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-040-002/25-D
(PATRITOLA MAAL) 		1745007000NRG24110520230101108 11/05/2023 Budhawa singh 1745007WL004687 Budhawa singh 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714521820 Budhawasingh CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-040-002/277-B
(PATRITOLA MAAL) 		1745007000NRG24110520230101037 11/05/2023 SUKLU MARAVI 1745007WL004686 SUKLU MARAVI 00089 CBIN0281545 1146 1146 Processed 16/05/2023 714521820 SUKLUMARAVI CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-040-002/6-C
(PATRITOLA MAAL) 		1745007000NRG24110520230101123 11/05/2023 FUL SINGH 1745007WL004687 FUL SINGH 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714521820 FULSINGH UNION BANK OF INDIA(508500)
296 MEHANDWANI MP-45-007-040-002/62-C
(PATRITOLA MAAL) 		1745007000NRG24110520230101221 11/05/2023 SHRIBATI 1745007WL004688 SHRIBATI 00089 CBIN0281545 1164 1164 Processed 16/05/2023 714521820 SHRIBATI CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-040-002/64-B
(PATRITOLA MAAL) 		1745007000NRG24110520230101042 11/05/2023 MAHLO BAI 1745007WL004686 MAHLO BAI 00089 CBIN0281545 1068 1068 Processed 16/05/2023 714521820 MAHLOBAI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-040-002/79-C
(PATRITOLA MAAL) 		1745007000NRG24110520230101125 11/05/2023 BINDE SINGH 1745007WL004687 BINDE SINGH 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714521820 BINDESINGH CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-040-002/95-D
(PATRITOLA MAAL) 		1745007000NRG24110520230101126 11/05/2023 HARVAN 1745007WL004687 HARVAN 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714521820 HARVAN BANK OF BARODA(606985)
300 MEHANDWANI MP-45-007-040-002/95-D
(PATRITOLA MAAL) 		1745007000NRG24110520230101127 11/05/2023 Suratiya 1745007WL004687 Suratiya 00089 CBIN0281545 1152 1152 Processed 17/05/2023 714521820 Suratiya FINO PAYMENTS BANK LTD(608001)
301 MEHANDWANI MP-45-007-040-002/98-D
(PATRITOLA MAAL) 		1745007000NRG24110520230101130 11/05/2023 SAMALIYA BAI 1745007WL004687 SAMALIYA BAI 00089 CBIN0281545 972 972 Processed 16/05/2023 714521820 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 314979 314979
302 MEHANDWANI MP-45-007-035-001/286-A
(BULDAMAAL) 		1745007000NRG24110520230102187 11/05/2023 PARVATI BAI 1745007WL004726 PARVATI BAI 00089 CBIN0281918 1224 1224 Processed 16/05/2023 714521820 PARVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
303 MEHANDWANI MP-45-007-030-003/117-C
(BHALWARA) 		1745007030NRG24110520230103375 11/05/2023 SEEYABAI 1745007030WL004770 SEEYABAI 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 SEEYABAI CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-030-003/119-A
(BHALWARA) 		1745007030NRG24110520230103377 11/05/2023 GAYTRI BAI 1745007030WL004770 GAYTRI BAI 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 GAYTRIBAI CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-030-003/120-A
(BHALWARA) 		1745007030NRG24110520230103379 11/05/2023 SONSINGH 1745007030WL004770 SONSINGH 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 SONSINGH CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-030-003/121-A
(BHALWARA) 		1745007030NRG24110520230103380 11/05/2023 ALE SINGH 1745007030WL004770 ALE SINGH 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 ALESINGH CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-030-003/127-A
(BHALWARA) 		1745007030NRG24110520230103381 11/05/2023 BHAWAR 1745007030WL004770 BHAWAR 00089 CBIN0282948 760 760 Processed 16/05/2023 714521820 BHAWAR CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-030-003/131-C
(BHALWARA) 		1745007030NRG24110520230103384 11/05/2023 RUKMA BAI 1745007030WL004770 RUKMA BAI 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 RUKMABAI CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-030-003/131-C
(BHALWARA) 		1745007030NRG24110520230103385 11/05/2023 SUKHDAV 1745007030WL004770 SUKHDAV 00089 CBIN0282948 380 380 Processed 16/05/2023 714521820 SUKHDAV CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-030-003/14-D
(BHALWARA) 		1745007030NRG24110520230103386 11/05/2023 PHOOL KALI BAI 1745007030WL004770 PHOOL KALI BAI 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 PHOOLKALIBAI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-030-003/32-A
(BHALWARA) 		1745007030NRG24110520230103389 11/05/2023 NAVEAL SINGH 1745007030WL004770 NAVEAL SINGH 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 NAVEALSINGH CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-030-003/34-B
(BHALWARA) 		1745007030NRG24110520230103393 11/05/2023 LALITA BAI 1745007030WL004770 LALITA BAI 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 LALITABAI CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-030-003/35-B
(BHALWARA) 		1745007030NRG24110520230103394 11/05/2023 NARBAD SINGH 1745007030WL004770 NARBAD SINGH 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 NARBADSINGH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-030-003/39-A
(BHALWARA) 		1745007030NRG24110520230103396 11/05/2023 HALKEBAI 1745007030WL004770 HALKEBAI 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 HALKEBAI CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-030-003/42-A
(BHALWARA) 		1745007030NRG24110520230103397 11/05/2023 sarita 1745007030WL004770 sarita 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 sarita CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-030-003/46-B
(BHALWARA) 		1745007030NRG24110520230103398 11/05/2023 LALMAN 1745007030WL004770 LALMAN 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 LALMAN CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-030-003/46-B
(BHALWARA) 		1745007030NRG24110520230103399 11/05/2023 SONKALEA 1745007030WL004770 SONKALEA 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 SONKALEA CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-030-003/63-A
(BHALWARA) 		1745007030NRG24110520230103401 11/05/2023 Ganno bai 1745007030WL004770 Ganno bai 00089 CBIN0282948 1140 1140 Processed 17/05/2023 714521820 Gannobai FINO PAYMENTS BANK LTD(608001)
319 MEHANDWANI MP-45-007-030-003/64-A
(BHALWARA) 		1745007030NRG24110520230103402 11/05/2023 chhatar 1745007030WL004770 chhatar 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 chhatar CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-030-003/64-B
(BHALWARA) 		1745007030NRG24110520230103403 11/05/2023 Bagwani Singh 1745007030WL004770 Bagwani Singh 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 BagwaniSingh CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-030-003/69-A
(BHALWARA) 		1745007030NRG24110520230103404 11/05/2023 JINDARAM 1745007030WL004770 JINDARAM 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 JINDARAM CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-030-003/91-A
(BHALWARA) 		1745007030NRG24110520230103406 11/05/2023 RUP SINGH 1745007030WL004770 RUP SINGH 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 RUPSINGH CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-030-003/91-A
(BHALWARA) 		1745007030NRG24110520230103407 11/05/2023 SUKRVEA 1745007030WL004770 SUKRVEA 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 SUKRVEA CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-030-003/93-A
(BHALWARA) 		1745007030NRG24110520230103413 11/05/2023 SUKAR 1745007030WL004770 SUKAR 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 SUKAR CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-030-003/97-A
(BHALWARA) 		1745007030NRG24110520230103415 11/05/2023 BHAGVITE 1745007030WL004770 BHAGVITE 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 BHAGVITE CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-032-001/134-B
(KHAJARWARA) 		1745007000NRG24110520230102812 11/05/2023 Jayanti bai 1745007WL004757 Jayanti bai 00089 CBIN0282948 680 680 Processed 16/05/2023 714521820 Jayantibai CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-032-001/156-A
(KHAJARWARA) 		1745007000NRG24110520230102813 11/05/2023 somwati 1745007WL004757 somwati 00089 CBIN0282948 680 680 Processed 16/05/2023 714521820 somwati CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-032-001/184-A
(KHAJARWARA) 		1745007000NRG24110520230102814 11/05/2023 MAGALIYA BAI 1745007WL004757 MAGALIYA BAI 00089 CBIN0282948 680 680 Processed 16/05/2023 714521820 MAGALIYABAI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-032-001/188-A
(KHAJARWARA) 		1745007000NRG24110520230102815 11/05/2023 Anoop singh 1745007WL004757 Anoop singh 00089 CBIN0282948 680 680 Processed 16/05/2023 714521820 Anoopsingh CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-032-001/22
(KHAJARWARA) 		1745007000NRG24110520230102818 11/05/2023 BEERMATIYA BAI 1745007WL004757 BEERMATIYA BAI 00089 CBIN0282948 680 680 Processed 16/05/2023 714521820 BEERMATIYABAI CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-032-001/32
(KHAJARWARA) 		1745007000NRG24110520230102821 11/05/2023 SUKARTI BAI 1745007WL004757 SUKARTI BAI 00089 CBIN0282948 680 680 Processed 16/05/2023 714521820 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-032-001/43
(KHAJARWARA) 		1745007000NRG24110520230102825 11/05/2023 chaensingh 1745007WL004757 chaensingh 00089 CBIN0282948 680 680 Processed 17/05/2023 714521820 chaensingh INDIA POST PAYMENTS BANK LIMITED(508528)
333 MEHANDWANI MP-45-007-032-001/52-B
(KHAJARWARA) 		1745007000NRG24110520230102827 11/05/2023 VIRAN SINGH 1745007WL004757 VIRAN SINGH 00089 CBIN0282948 680 680 Processed 16/05/2023 714521820 VIRANSINGH CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-032-001/52-B
(KHAJARWARA) 		1745007000NRG24110520230102826 11/05/2023 VIRAN SINGH 1745007WL004757 VIRAN SINGH 00089 CBIN0282948 680 680 Processed 16/05/2023 714521820 VIRANSINGH CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-032-001/75-A
(KHAJARWARA) 		1745007000NRG24110520230102828 11/05/2023 Raju singh 1745007WL004757 Raju singh 00089 CBIN0282948 680 680 Processed 16/05/2023 714521820 Rajusingh CANARA BANK(508532)
336 MEHANDWANI MP-45-007-032-001/85-B
(KHAJARWARA) 		1745007000NRG24110520230102830 11/05/2023 PREM SINGH 1745007WL004757 PREM SINGH 00089 CBIN0282948 680 680 Processed 16/05/2023 714521820 PREMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
337 MEHANDWANI MP-45-007-032-001/99-A
(KHAJARWARA) 		1745007000NRG24110520230102832 11/05/2023 BAJAREEYA BAI 1745007WL004757 BAJAREEYA BAI 00089 CBIN0282948 680 680 Processed 17/05/2023 714521820 BAJAREEYABAI FINO PAYMENTS BANK LTD(608001)
338 MEHANDWANI MP-45-007-035-001/1-B
(BULDAMAAL) 		1745007000NRG24110520230102010 11/05/2023 KAVITA BAI 1745007WL004726 KAVITA BAI 00089 CBIN0282948 816 816 Processed 16/05/2023 714521820 KAVITABAI UNION BANK OF INDIA(508500)
339 MEHANDWANI MP-45-007-035-001/101-A
(BULDAMAAL) 		1745007000NRG24110520230102012 11/05/2023 SAMOTI BAI 1745007WL004726 SAMOTI BAI 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 SAMOTIBAI CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-035-001/102-A
(BULDAMAAL) 		1745007000NRG24110520230102013 11/05/2023 TULSHEE DAS 1745007WL004726 TULSHEE DAS 00089 CBIN0282948 1020 1020 Processed 17/05/2023 714521820 TULSHEEDAS INDIA POST PAYMENTS BANK LIMITED(508528)
341 MEHANDWANI MP-45-007-035-001/103-A
(BULDAMAAL) 		1745007000NRG24110520230102014 11/05/2023 MAHENDRA KUMAR 1745007WL004726 MAHENDRA KUMAR 00089 CBIN0282948 612 612 Processed 16/05/2023 714521820 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-035-001/105-A
(BULDAMAAL) 		1745007000NRG24110520230102015 11/05/2023 ASHOK KUMAR 1745007WL004726 ASHOK KUMAR 00089 CBIN0282948 816 816 Processed 16/05/2023 714521820 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-035-001/107-B
(BULDAMAAL) 		1745007000NRG24110520230102017 11/05/2023 HEM SINGH 1745007WL004726 HEM SINGH 00089 CBIN0282948 1020 1020 Processed 17/05/2023 714521820 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
344 MEHANDWANI MP-45-007-035-001/108-A
(BULDAMAAL) 		1745007000NRG24110520230102018 11/05/2023 SINGARIYA BAI 1745007WL004726 SINGARIYA BAI 00089 CBIN0282948 1020 1020 Processed 17/05/2023 714521820 SINGARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
345 MEHANDWANI MP-45-007-035-001/11-A
(BULDAMAAL) 		1745007000NRG24110520230102019 11/05/2023 SUMANTRA BAI 1745007WL004726 SUMANTRA BAI 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-035-001/110-A
(BULDAMAAL) 		1745007000NRG24110520230102020 11/05/2023 SUKHA RAM 1745007WL004726 SUKHA RAM 00089 CBIN0282948 1020 1020 Processed 17/05/2023 714521820 SUKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
347 MEHANDWANI MP-45-007-035-001/111-A
(BULDAMAAL) 		1745007000NRG24110520230102021 11/05/2023 RATAN SINGH 1745007WL004726 RATAN SINGH 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 RATANSINGH CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-035-001/112-A
(BULDAMAAL) 		1745007000NRG24110520230102022 11/05/2023 RAMIYA BAI 1745007WL004726 RAMIYA BAI 00089 CBIN0282948 1224 1224 Processed 17/05/2023 714521820 RAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 MEHANDWANI MP-45-007-035-001/116-A
(BULDAMAAL) 		1745007000NRG24110520230102025 11/05/2023 MANDAL SINGH 1745007WL004726 MANDAL SINGH 00089 CBIN0282948 612 612 Processed 17/05/2023 714521820 MANDALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
350 MEHANDWANI MP-45-007-035-001/117-B
(BULDAMAAL) 		1745007000NRG24110520230102026 11/05/2023 DOROPATI 1745007WL004726 DOROPATI 00089 CBIN0282948 1020 1020 Processed 16/05/2023 714521820 DOROPATI CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-035-001/118-A
(BULDAMAAL) 		1745007000NRG24110520230102027 11/05/2023 MANTO BAI 1745007WL004726 MANTO BAI 00089 CBIN0282948 1224 1224 Processed 17/05/2023 714521820 MANTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 MEHANDWANI MP-45-007-035-001/119-A
(BULDAMAAL) 		1745007000NRG24110520230102028 11/05/2023 RAMSAVRUP 1745007WL004726 RAMSAVRUP 00089 CBIN0282948 1224 1224 Processed 17/05/2023 714521820 RAMSAVRUP INDIA POST PAYMENTS BANK LIMITED(508528)
353 MEHANDWANI MP-45-007-035-001/12-A
(BULDAMAAL) 		1745007000NRG24110520230102029 11/05/2023 SAHAMATIYA BAI 1745007WL004726 SAHAMATIYA BAI 00089 CBIN0282948 1020 1020 Processed 17/05/2023 714521820 SAHAMATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 MEHANDWANI MP-45-007-035-001/120-A
(BULDAMAAL) 		1745007000NRG24110520230102030 11/05/2023 AMMO BAI 1745007WL004726 AMMO BAI 00089 CBIN0282948 1020 1020 Processed 16/05/2023 714521820 AMMOBAI CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-035-001/121-A
(BULDAMAAL) 		1745007000NRG24110520230102031 11/05/2023 PANCHU LAL 1745007WL004726 PANCHU LAL 00089 CBIN0282948 1020 1020 Processed 16/05/2023 714521820 PANCHULAL CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-035-001/122-A
(BULDAMAAL) 		1745007000NRG24110520230102032 11/05/2023 SHIVRAJ 1745007WL004726 SHIVRAJ 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 SHIVRAJ CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-035-001/123-B
(BULDAMAAL) 		1745007000NRG24110520230102033 11/05/2023 OAJHA SINGH 1745007WL004726 OAJHA SINGH 00089 CBIN0282948 612 612 Processed 16/05/2023 714521820 OAJHASINGH CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-035-001/126-A
(BULDAMAAL) 		1745007000NRG24110520230102036 11/05/2023 JAGNATH DAS 1745007WL004726 JAGNATH DAS 00089 CBIN0282948 1020 1020 Processed 16/05/2023 714521820 JAGNATHDAS CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-035-001/127-A
(BULDAMAAL) 		1745007000NRG24110520230102037 11/05/2023 BEIYA LAL 1745007WL004726 BEIYA LAL 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 BEIYALAL CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-035-001/128-A
(BULDAMAAL) 		1745007000NRG24110520230102038 11/05/2023 BUDHA LAL 1745007WL004726 BUDHA LAL 00089 CBIN0282948 1020 1020 Processed 16/05/2023 714521820 BUDHALAL CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-035-001/129-A
(BULDAMAAL) 		1745007000NRG24110520230102039 11/05/2023 PHUL SINGH 1745007WL004726 PHUL SINGH 00089 CBIN0282948 1224 1224 Processed 17/05/2023 714521820 PHULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
362 MEHANDWANI MP-45-007-035-001/13-A
(BULDAMAAL) 		1745007000NRG24110520230102040 11/05/2023 PATI RAM 1745007WL004726 PATI RAM 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 PATIRAM CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-035-001/130-A
(BULDAMAAL) 		1745007000NRG24110520230102041 11/05/2023 VISRAM 1745007WL004726 VISRAM 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 VISRAM CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-035-001/132-A
(BULDAMAAL) 		1745007000NRG24110520230102042 11/05/2023 Punita Paraste 1745007WL004726 Punita Paraste 00089 CBIN0282948 1224 1224 Processed 17/05/2023 714521820 PunitaParaste FINO PAYMENTS BANK LTD(608001)
365 MEHANDWANI MP-45-007-035-001/133-B
(BULDAMAAL) 		1745007000NRG24110520230102043 11/05/2023 MAHENDRA KUMAR 1745007WL004726 MAHENDRA KUMAR 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-035-001/134-A
(BULDAMAAL) 		1745007000NRG24110520230102044 11/05/2023 KALURAM 1745007WL004726 KALURAM 00089 CBIN0282948 1224 1224 Processed 17/05/2023 714521820 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
367 MEHANDWANI MP-45-007-035-001/135-A
(BULDAMAAL) 		1745007000NRG24110520230102045 11/05/2023 PATIRAM 1745007WL004726 PATIRAM 00089 CBIN0282948 1020 1020 Processed 16/05/2023 714521820 PATIRAM CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-035-001/136-A
(BULDAMAAL) 		1745007000NRG24110520230102046 11/05/2023 DHARM SINGH 1745007WL004726 DHARM SINGH 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 DHARMSINGH CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-035-001/137-A
(BULDAMAAL) 		1745007000NRG24110520230102047 11/05/2023 PHUNDRI BAI 1745007WL004726 PHUNDRI BAI 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 PHUNDRIBAI CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-035-001/138-A
(BULDAMAAL) 		1745007000NRG24110520230102048 11/05/2023 SUDARIYA BAI 1745007WL004726 SUDARIYA BAI 00089 CBIN0282948 1020 1020 Processed 17/05/2023 714521820 SUDARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 MEHANDWANI MP-45-007-035-001/140-B
(BULDAMAAL) 		1745007000NRG24110520230102049 11/05/2023 govind singh 1745007WL004726 govind singh 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 govindsingh CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-035-001/141-A
(BULDAMAAL) 		1745007000NRG24110520230102050 11/05/2023 HARISINGH 1745007WL004726 HARISINGH 00089 CBIN0282948 1224 1224 Processed 17/05/2023 714521820 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
373 MEHANDWANI MP-45-007-035-001/143-A
(BULDAMAAL) 		1745007000NRG24110520230102051 11/05/2023 SHUKHARAM 1745007WL004726 SHUKHARAM 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 SHUKHARAM CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-035-001/144-A
(BULDAMAAL) 		1745007000NRG24110520230102052 11/05/2023 GANDLAL 1745007WL004726 GANDLAL 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 GANDLAL CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-035-001/145-A
(BULDAMAAL) 		1745007000NRG24110520230102053 11/05/2023 JIYAN SINGH 1745007WL004726 JIYAN SINGH 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 JIYANSINGH CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-035-001/146-B
(BULDAMAAL) 		1745007000NRG24110520230102054 11/05/2023 priyanka bai 1745007WL004726 priyanka bai 00089 CBIN0282948 1020 1020 Processed 17/05/2023 714521820 priyankabai INDIA POST PAYMENTS BANK LIMITED(508528)
377 MEHANDWANI MP-45-007-035-001/147-A
(BULDAMAAL) 		1745007000NRG24110520230102055 11/05/2023 BRAHASPATI BAI 1745007WL004726 BRAHASPATI BAI 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 BRAHASPATIBAI CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-035-001/148-A
(BULDAMAAL) 		1745007000NRG24110520230102056 11/05/2023 RAJNEESH KUMAR 1745007WL004726 RAJNEESH KUMAR 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 RAJNEESHKUMAR UNION BANK OF INDIA(508500)
379 MEHANDWANI MP-45-007-035-001/149-A
(BULDAMAAL) 		1745007000NRG24110520230102057 11/05/2023 NAVAL SINGH 1745007WL004726 NAVAL SINGH 00089 CBIN0282948 1020 1020 Processed 17/05/2023 714521820 NAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
380 MEHANDWANI MP-45-007-035-001/15-B
(BULDAMAAL) 		1745007000NRG24110520230102058 11/05/2023 CHANDRABHAN 1745007WL004726 CHANDRABHAN 00089 CBIN0282948 1020 1020 Processed 16/05/2023 714521820 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-035-001/150-A
(BULDAMAAL) 		1745007000NRG24110520230102059 11/05/2023 PRAM SINGH 1745007WL004726 PRAM SINGH 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 PRAMSINGH CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-035-001/151-A
(BULDAMAAL) 		1745007000NRG24110520230102060 11/05/2023 PHULBASHIYA BAI 1745007WL004726 PHULBASHIYA BAI 00089 CBIN0282948 1020 1020 Processed 16/05/2023 714521820 PHULBASHIYABAI CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-035-001/152-A
(BULDAMAAL) 		1745007000NRG24110520230102061 11/05/2023 RANGO BAI 1745007WL004726 RANGO BAI 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 RANGOBAI CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-035-001/154-A
(BULDAMAAL) 		1745007000NRG24110520230102062 11/05/2023 AGHANI BAI 1745007WL004726 AGHANI BAI 00089 CBIN0282948 1224 1224 Processed 17/05/2023 714521820 AGHANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
385 MEHANDWANI MP-45-007-035-001/155-A
(BULDAMAAL) 		1745007000NRG24110520230102063 11/05/2023 BHAGVANI SINGH 1745007WL004726 BHAGVANI SINGH 00089 CBIN0282948 1224 1224 Processed 17/05/2023 714521820 BHAGVANISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
386 MEHANDWANI MP-45-007-035-001/156-A
(BULDAMAAL) 		1745007000NRG24110520230102064 11/05/2023 PHATTE SINGH 1745007WL004726 PHATTE SINGH 00089 CBIN0282948 816 816 Processed 16/05/2023 714521820 PHATTESINGH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-035-001/156-B
(BULDAMAAL) 		1745007000NRG24110520230102065 11/05/2023 RAJENDRA 1745007WL004726 RAJENDRA 00089 CBIN0282948 204 204 Processed 17/05/2023 714521820 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
388 MEHANDWANI MP-45-007-035-001/157-C
(BULDAMAAL) 		1745007000NRG24110520230102066 11/05/2023 RAMBATI BAI 1745007WL004726 RAMBATI BAI 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 RAMBATIBAI CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-035-001/159-A
(BULDAMAAL) 		1745007000NRG24110520230102067 11/05/2023 HANMAT SINGH 1745007WL004726 HANMAT SINGH 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 HANMATSINGH CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-035-001/162-B
(BULDAMAAL) 		1745007000NRG24110520230102070 11/05/2023 Ramobai 1745007WL004726 Ramobai 00089 CBIN0282948 816 816 Processed 16/05/2023 714521820 Ramobai CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-035-001/166-A
(BULDAMAAL) 		1745007000NRG24110520230102071 11/05/2023 DHARAM SINGH 1745007WL004726 DHARAM SINGH 00089 CBIN0282948 1020 1020 Processed 16/05/2023 714521820 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-035-001/167-A
(BULDAMAAL) 		1745007000NRG24110520230102072 11/05/2023 SANTOSHI BAI 1745007WL004726 SANTOSHI BAI 00089 CBIN0282948 1020 1020 Processed 16/05/2023 714521820 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-035-001/169-B
(BULDAMAAL) 		1745007000NRG24110520230102074 11/05/2023 BIHANA SINGH 1745007WL004726 BIHANA SINGH 00089 CBIN0282948 612 612 Processed 16/05/2023 714521820 BIHANASINGH UNION BANK OF INDIA(508500)
394 MEHANDWANI MP-45-007-035-001/17-A
(BULDAMAAL) 		1745007000NRG24110520230102075 11/05/2023 DEV LAL 1745007WL004726 DEV LAL 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 DEVLAL CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-035-001/171-A
(BULDAMAAL) 		1745007000NRG24110520230102077 11/05/2023 TEEKA RAM 1745007WL004726 TEEKA RAM 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 TEEKARAM CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-035-001/172-A
(BULDAMAAL) 		1745007000NRG24110520230102078 11/05/2023 DHARAMU SINGH 1745007WL004726 DHARAMU SINGH 00089 CBIN0282948 1224 1224 Processed 17/05/2023 714521820 DHARAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
397 MEHANDWANI MP-45-007-035-001/173-A
(BULDAMAAL) 		1745007000NRG24110520230102079 11/05/2023 SIV LAL 1745007WL004726 SIV LAL 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 SIVLAL CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-035-001/175-B
(BULDAMAAL) 		1745007000NRG24110520230102081 11/05/2023 FAGANEE BAI 1745007WL004726 FAGANEE BAI 00089 CBIN0282948 816 816 Processed 17/05/2023 714521820 FAGANEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 MEHANDWANI MP-45-007-035-001/177-A
(BULDAMAAL) 		1745007000NRG24110520230102083 11/05/2023 JAMANA BAI 1745007WL004726 JAMANA BAI 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 JAMANABAI CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-035-001/178-A
(BULDAMAAL) 		1745007000NRG24110520230102084 11/05/2023 RAMNATH 1745007WL004726 RAMNATH 00089 CBIN0282948 816 816 Processed 17/05/2023 714521820 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
401 MEHANDWANI MP-45-007-035-001/179-A
(BULDAMAAL) 		1745007000NRG24110520230102085 11/05/2023 HEERA SINGH 1745007WL004726 HEERA SINGH 00089 CBIN0282948 1020 1020 Processed 17/05/2023 714521820 HEERASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
402 MEHANDWANI MP-45-007-035-001/18-A
(BULDAMAAL) 		1745007000NRG24110520230102086 11/05/2023 SHOBA LAL 1745007WL004726 SHOBA LAL 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 SHOBALAL CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-035-001/180-A
(BULDAMAAL) 		1745007000NRG24110520230102087 11/05/2023 BHAGVAT DAS 1745007WL004726 BHAGVAT DAS 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 BHAGVATDAS CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-035-001/181-A
(BULDAMAAL) 		1745007000NRG24110520230102088 11/05/2023 KAMLA SINGH 1745007WL004726 KAMLA SINGH 00089 CBIN0282948 816 816 Processed 16/05/2023 714521820 KAMLASINGH CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-035-001/183-A
(BULDAMAAL) 		1745007000NRG24110520230102090 11/05/2023 SANNEE BAI 1745007WL004726 SANNEE BAI 00089 CBIN0282948 612 612 Processed 16/05/2023 714521820 SANNEEBAI CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-035-001/184-A
(BULDAMAAL) 		1745007000NRG24110520230102091 11/05/2023 MAKHAN SINGH 1745007WL004726 MAKHAN SINGH 00089 CBIN0282948 612 612 Processed 17/05/2023 714521820 MAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
407 MEHANDWANI MP-45-007-035-001/185-A
(BULDAMAAL) 		1745007000NRG24110520230102092 11/05/2023 GHANSAYAM 1745007WL004726 GHANSAYAM 00089 CBIN0282948 1224 1224 Processed 17/05/2023 714521820 GHANSAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
408 MEHANDWANI MP-45-007-035-001/187-A
(BULDAMAAL) 		1745007000NRG24110520230102094 11/05/2023 GANSAYAM 1745007WL004726 GANSAYAM 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 GANSAYAM CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-035-001/19-A
(BULDAMAAL) 		1745007000NRG24110520230102095 11/05/2023 SANTI BAI 1745007WL004726 SANTI BAI 00089 CBIN0282948 612 612 Processed 16/05/2023 714521820 SANTIBAI CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-035-001/190-A
(BULDAMAAL) 		1745007000NRG24110520230102096 11/05/2023 KAMAL SINGH 1745007WL004726 KAMAL SINGH 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 KAMALSINGH CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-035-001/192-A
(BULDAMAAL) 		1745007000NRG24110520230102098 11/05/2023 HIRDA SINGH 1745007WL004726 HIRDA SINGH 00089 CBIN0282948 612 612 Processed 16/05/2023 714521820 HIRDASINGH CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-035-001/196-A
(BULDAMAAL) 		1745007000NRG24110520230102101 11/05/2023 CHEITU SINGH 1745007WL004726 CHEITU SINGH 00089 CBIN0282948 1224 1224 Processed 17/05/2023 714521820 CHEITUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
413 MEHANDWANI MP-45-007-035-001/197-A
(BULDAMAAL) 		1745007000NRG24110520230102102 11/05/2023 GHANSAYAM 1745007WL004726 GHANSAYAM 00089 CBIN0282948 1020 1020 Processed 16/05/2023 714521820 GHANSAYAM CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-035-001/198-A
(BULDAMAAL) 		1745007000NRG24110520230102103 11/05/2023 PAHAL SINGH 1745007WL004726 PAHAL SINGH 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 PAHALSINGH CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-035-001/199-C
(BULDAMAAL) 		1745007000NRG24110520230102104 11/05/2023 SHAILESH 1745007WL004726 SHAILESH 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 SHAILESH CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-035-001/2-A
(BULDAMAAL) 		1745007000NRG24110520230102105 11/05/2023 BHIMHA SINGH 1745007WL004726 BHIMHA SINGH 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 BHIMHASINGH CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-035-001/20-A
(BULDAMAAL) 		1745007000NRG24110520230102106 11/05/2023 PAHAL VATI 1745007WL004726 PAHAL VATI 00089 CBIN0282948 816 816 Processed 16/05/2023 714521820 PAHALVATI CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-035-001/201-A
(BULDAMAAL) 		1745007000NRG24110520230102107 11/05/2023 NAND LAL 1745007WL004726 NAND LAL 00089 CBIN0282948 1224 1224 Processed 17/05/2023 714521820 NANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
419 MEHANDWANI MP-45-007-035-001/201-A
(BULDAMAAL) 		1745007000NRG24110520230102108 11/05/2023 SUKARTI BAI 1745007WL004726 SUKARTI BAI 00089 CBIN0282948 1020 1020 Processed 16/05/2023 714521820 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-035-001/202-A
(BULDAMAAL) 		1745007000NRG24110520230102109 11/05/2023 SHIV KUMARI 1745007WL004726 SHIV KUMARI 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-035-001/203-A
(BULDAMAAL) 		1745007000NRG24110520230102110 11/05/2023 CHAMARU SINGH 1745007WL004726 CHAMARU SINGH 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 CHAMARUSINGH CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-035-001/205-A
(BULDAMAAL) 		1745007000NRG24110520230102112 11/05/2023 AMARATIYA BAI 1745007WL004726 AMARATIYA BAI 00089 CBIN0282948 1224 1224 Processed 17/05/2023 714521820 AMARATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
423 MEHANDWANI MP-45-007-035-001/206-A
(BULDAMAAL) 		1745007000NRG24110520230102113 11/05/2023 SUKAL SINGH 1745007WL004726 SUKAL SINGH 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 SUKALSINGH CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-035-001/207-A
(BULDAMAAL) 		1745007000NRG24110520230102114 11/05/2023 HARICHAND 1745007WL004726 HARICHAND 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 HARICHAND CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-035-001/208-A
(BULDAMAAL) 		1745007000NRG24110520230102115 11/05/2023 GULBANSHA BAI 1745007WL004726 GULBANSHA BAI 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 GULBANSHABAI CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-035-001/209-A
(BULDAMAAL) 		1745007000NRG24110520230102116 11/05/2023 MAHAKALI BAI 1745007WL004726 MAHAKALI BAI 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 MAHAKALIBAI CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-035-001/21-A
(BULDAMAAL) 		1745007000NRG24110520230102117 11/05/2023 PHUL SINGH 1745007WL004726 PHUL SINGH 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 PHULSINGH CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-035-001/210-A
(BULDAMAAL) 		1745007000NRG24110520230102118 11/05/2023 MUKESH KUMAR 1745007WL004726 MUKESH KUMAR 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-035-001/211-A
(BULDAMAAL) 		1745007000NRG24110520230102119 11/05/2023 CHATARU SINGH 1745007WL004726 CHATARU SINGH 00089 CBIN0282948 816 816 Processed 16/05/2023 714521820 CHATARUSINGH CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-035-001/212-B
(BULDAMAAL) 		1745007000NRG24110520230102120 11/05/2023 DASOIDHI BAI 1745007WL004726 DASOIDHI BAI 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 DASOIDHIBAI CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-035-001/213-A
(BULDAMAAL) 		1745007000NRG24110520230102121 11/05/2023 PHUL SINGH 1745007WL004726 PHUL SINGH 00089 CBIN0282948 1020 1020 Processed 17/05/2023 714521820 PHULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
432 MEHANDWANI MP-45-007-035-001/214-A
(BULDAMAAL) 		1745007000NRG24110520230102122 11/05/2023 GULAB SINGH 1745007WL004726 GULAB SINGH 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 GULABSINGH CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-035-001/217-A
(BULDAMAAL) 		1745007000NRG24110520230102124 11/05/2023 HEERA SINGH 1745007WL004726 HEERA SINGH 00089 CBIN0282948 1224 1224 Processed 17/05/2023 714521820 HEERASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
434 MEHANDWANI MP-45-007-035-001/218-A
(BULDAMAAL) 		1745007000NRG24110520230102125 11/05/2023 putti 1745007WL004726 putti 00089 CBIN0282948 1020 1020 Processed 16/05/2023 714521820 putti CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-035-001/220-A
(BULDAMAAL) 		1745007000NRG24110520230102127 11/05/2023 CHANDRA WATI 1745007WL004726 CHANDRA WATI 00089 CBIN0282948 816 816 Processed 16/05/2023 714521820 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-035-001/221-A
(BULDAMAAL) 		1745007000NRG24110520230102128 11/05/2023 TEEKO BAI 1745007WL004726 TEEKO BAI 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 TEEKOBAI CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-035-001/221-B
(BULDAMAAL) 		1745007000NRG24110520230102129 11/05/2023 DALPAT 1745007WL004726 DALPAT 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 DALPAT CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-035-001/222-A
(BULDAMAAL) 		1745007000NRG24110520230102130 11/05/2023 LAKHAN SINGH 1745007WL004726 LAKHAN SINGH 00089 CBIN0282948 816 816 Processed 16/05/2023 714521820 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-035-001/223-A
(BULDAMAAL) 		1745007000NRG24110520230102131 11/05/2023 ANADARAM 1745007WL004726 ANADARAM 00089 CBIN0282948 1224 1224 Processed 17/05/2023 714521820 ANADARAM INDIA POST PAYMENTS BANK LIMITED(508528)
440 MEHANDWANI MP-45-007-035-001/224-A
(BULDAMAAL) 		1745007000NRG24110520230102132 11/05/2023 MOHAN SINGH 1745007WL004726 MOHAN SINGH 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 MOHANSINGH CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-035-001/225-A
(BULDAMAAL) 		1745007000NRG24110520230102133 11/05/2023 RAMCHARAN 1745007WL004726 RAMCHARAN 00089 CBIN0282948 408 408 Processed 16/05/2023 714521820 RAMCHARAN CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-035-001/226-A
(BULDAMAAL) 		1745007000NRG24110520230102134 11/05/2023 SANKAR LAL 1745007WL004726 SANKAR LAL 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 SANKARLAL CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-035-001/227-A
(BULDAMAAL) 		1745007000NRG24110520230102135 11/05/2023 RAM PRASAD 1745007WL004726 RAM PRASAD 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 RAMPRASAD CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-035-001/228-A
(BULDAMAAL) 		1745007000NRG24110520230102136 11/05/2023 BHARAT SINGH 1745007WL004726 BHARAT SINGH 00089 CBIN0282948 204 204 Processed 16/05/2023 714521820 BHARATSINGH CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-035-001/229-A
(BULDAMAAL) 		1745007000NRG24110520230102137 11/05/2023 NARAYAN SINGH 1745007WL004726 NARAYAN SINGH 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-035-001/23-A
(BULDAMAAL) 		1745007000NRG24110520230102138 11/05/2023 DEVWATI BAI 1745007WL004726 DEVWATI BAI 00089 CBIN0282948 816 816 Processed 16/05/2023 714521820 DEVWATIBAI CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-035-001/230-A
(BULDAMAAL) 		1745007000NRG24110520230102139 11/05/2023 SAMMO BAI 1745007WL004726 SAMMO BAI 00089 CBIN0282948 1020 1020 Processed 16/05/2023 714521820 SAMMOBAI CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-035-001/232-A
(BULDAMAAL) 		1745007000NRG24110520230102141 11/05/2023 Mahawati 1745007WL004726 Mahawati 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 Mahawati CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-035-001/233-A
(BULDAMAAL) 		1745007000NRG24110520230102142 11/05/2023 JHAMAL BAI 1745007WL004726 JHAMAL BAI 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 JHAMALBAI CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-035-001/234-A
(BULDAMAAL) 		1745007000NRG24110520230102143 11/05/2023 AMAR SINGH 1745007WL004726 AMAR SINGH 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 AMARSINGH CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-035-001/235-A
(BULDAMAAL) 		1745007000NRG24110520230102144 11/05/2023 SUKAL SINGH 1745007WL004726 SUKAL SINGH 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 SUKALSINGH CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-035-001/236-A
(BULDAMAAL) 		1745007000NRG24110520230102145 11/05/2023 PATIRAM 1745007WL004726 PATIRAM 00089 CBIN0282948 1224 1224 Processed 17/05/2023 714521820 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
453 MEHANDWANI MP-45-007-035-001/237-A
(BULDAMAAL) 		1745007000NRG24110520230102146 11/05/2023 RAY SINGH 1745007WL004726 RAY SINGH 00089 CBIN0282948 1224 1224 Processed 17/05/2023 714521820 RAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
454 MEHANDWANI MP-45-007-035-001/239-A
(BULDAMAAL) 		1745007000NRG24110520230102147 11/05/2023 CHATTAR SINGH 1745007WL004726 CHATTAR SINGH 00089 CBIN0282948 1020 1020 Processed 16/05/2023 714521820 CHATTARSINGH CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-035-001/240-A
(BULDAMAAL) 		1745007000NRG24110520230102149 11/05/2023 RAMJAN 1745007WL004726 RAMJAN 00089 CBIN0282948 612 612 Processed 16/05/2023 714521820 RAMJAN CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-035-001/244-B
(BULDAMAAL) 		1745007000NRG24110520230102151 11/05/2023 HARIYARO BAI 1745007WL004726 HARIYARO BAI 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-035-001/249-A
(BULDAMAAL) 		1745007000NRG24110520230102154 11/05/2023 GULIYA BAI 1745007WL004726 GULIYA BAI 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 GULIYABAI CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-035-001/250-A
(BULDAMAAL) 		1745007000NRG24110520230102156 11/05/2023 MADHAV 1745007WL004726 MADHAV 00089 CBIN0282948 1020 1020 Processed 16/05/2023 714521820 MADHAV CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-035-001/252-A
(BULDAMAAL) 		1745007000NRG24110520230102157 11/05/2023 RAM 1745007WL004726 RAM 00089 CBIN0282948 408 408 Processed 17/05/2023 714521820 RAM INDIA POST PAYMENTS BANK LIMITED(508528)
460 MEHANDWANI MP-45-007-035-001/257-A
(BULDAMAAL) 		1745007000NRG24110520230102160 11/05/2023 PITAM SINGH 1745007WL004726 PITAM SINGH 00089 CBIN0282948 204 204 Processed 16/05/2023 714521820 PITAMSINGH PUNJAB NATIONAL BANK(508568)
461 MEHANDWANI MP-45-007-035-001/258-A
(BULDAMAAL) 		1745007000NRG24110520230102161 11/05/2023 PARASRAM 1745007WL004726 PARASRAM 00089 CBIN0282948 1224 1224 Processed 17/05/2023 714521820 PARASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
462 MEHANDWANI MP-45-007-035-001/260-A
(BULDAMAAL) 		1745007000NRG24110520230102162 11/05/2023 GORI BAI 1745007WL004726 GORI BAI 00089 CBIN0282948 1224 1224 Processed 17/05/2023 714521820 GORIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
463 MEHANDWANI MP-45-007-035-001/261-A
(BULDAMAAL) 		1745007000NRG24110520230102163 11/05/2023 JAY SINGH 1745007WL004726 JAY SINGH 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 JAYSINGH CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-035-001/262-B
(BULDAMAAL) 		1745007000NRG24110520230102164 11/05/2023 RAMESH KUMAR 1745007WL004726 RAMESH KUMAR 00089 CBIN0282948 1224 1224 Processed 17/05/2023 714521820 RAMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
465 MEHANDWANI MP-45-007-035-001/263-C
(BULDAMAAL) 		1745007000NRG24110520230102165 11/05/2023 SHOHANIYA BAI 1745007WL004726 SHOHANIYA BAI 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 SHOHANIYABAI CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-035-001/264-A
(BULDAMAAL) 		1745007000NRG24110520230102166 11/05/2023 RAMESH KUMAR 1745007WL004726 RAMESH KUMAR 00089 CBIN0282948 816 816 Processed 16/05/2023 714521820 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-035-001/267-A
(BULDAMAAL) 		1745007000NRG24110520230102169 11/05/2023 SANT LAL 1745007WL004726 SANT LAL 00089 CBIN0282948 612 612 Processed 16/05/2023 714521820 SANTLAL CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-035-001/268-C
(BULDAMAAL) 		1745007000NRG24110520230102170 11/05/2023 tulsha bai 1745007WL004726 tulsha bai 00089 CBIN0282948 1224 1224 Processed 17/05/2023 714521820 tulshabai INDIA POST PAYMENTS BANK LIMITED(508528)
469 MEHANDWANI MP-45-007-035-001/27-A
(BULDAMAAL) 		1745007000NRG24110520230102172 11/05/2023 SUNDAR LAL 1745007WL004726 SUNDAR LAL 00089 CBIN0282948 1020 1020 Processed 16/05/2023 714521820 SUNDARLAL CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-035-001/270-A
(BULDAMAAL) 		1745007000NRG24110520230102173 11/05/2023 SUNEEL KUMAR 1745007WL004726 SUNEEL KUMAR 00089 CBIN0282948 1020 1020 Processed 16/05/2023 714521820 SUNEELKUMAR STATE BANK OF INDIA(508548)
471 MEHANDWANI MP-45-007-035-001/271-A
(BULDAMAAL) 		1745007000NRG24110520230102174 11/05/2023 LALITA BAI 1745007WL004726 LALITA BAI 00089 CBIN0282948 1020 1020 Processed 16/05/2023 714521820 LALITABAI CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-035-001/274-A
(BULDAMAAL) 		1745007000NRG24110520230102176 11/05/2023 LAXMI BAI 1745007WL004726 LAXMI BAI 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 LAXMIBAI CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-035-001/275-A
(BULDAMAAL) 		1745007000NRG24110520230102177 11/05/2023 BALDEV 1745007WL004726 BALDEV 00089 CBIN0282948 1020 1020 Processed 17/05/2023 714521820 BALDEV INDIA POST PAYMENTS BANK LIMITED(508528)
474 MEHANDWANI MP-45-007-035-001/276-A
(BULDAMAAL) 		1745007000NRG24110520230102178 11/05/2023 AMRAT LAL 1745007WL004726 AMRAT LAL 00089 CBIN0282948 816 816 Processed 16/05/2023 714521820 AMRATLAL CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-035-001/277-A
(BULDAMAAL) 		1745007000NRG24110520230102179 11/05/2023 PHULLOO SINGH 1745007WL004726 PHULLOO SINGH 00089 CBIN0282948 408 408 Processed 16/05/2023 714521820 PHULLOOSINGH UNION BANK OF INDIA(508500)
476 MEHANDWANI MP-45-007-035-001/280-A
(BULDAMAAL) 		1745007000NRG24110520230102181 11/05/2023 JANKI BAI 1745007WL004726 JANKI BAI 00089 CBIN0282948 408 408 Processed 17/05/2023 714521820 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
477 MEHANDWANI MP-45-007-035-001/282-A
(BULDAMAAL) 		1745007000NRG24110520230102183 11/05/2023 MAHESHWARI 1745007WL004726 MAHESHWARI 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 MAHESHWARI CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-035-001/284-A
(BULDAMAAL) 		1745007000NRG24110520230102185 11/05/2023 HEM SINGH 1745007WL004726 HEM SINGH 00089 CBIN0282948 1020 1020 Processed 16/05/2023 714521820 HEMSINGH BANK OF INDIA(508505)
479 MEHANDWANI MP-45-007-035-001/29-A
(BULDAMAAL) 		1745007000NRG24110520230102189 11/05/2023 PARSADEE LAL 1745007WL004726 PARSADEE LAL 00089 CBIN0282948 1224 1224 Processed 17/05/2023 714521820 PARSADEELAL INDIA POST PAYMENTS BANK LIMITED(508528)
480 MEHANDWANI MP-45-007-035-001/291-A
(BULDAMAAL) 		1745007000NRG24110520230102190 11/05/2023 LAKHAN SINGH 1745007WL004726 LAKHAN SINGH 00089 CBIN0282948 1020 1020 Processed 16/05/2023 714521820 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-035-001/294-A
(BULDAMAAL) 		1745007000NRG24110520230102192 11/05/2023 RATAN SINGH 1745007WL004726 RATAN SINGH 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 RATANSINGH CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-035-001/296-A
(BULDAMAAL) 		1745007000NRG24110520230102194 11/05/2023 RUKMANI BAI 1745007WL004726 RUKMANI BAI 00089 CBIN0282948 1224 1224 Processed 17/05/2023 714521820 RUKMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
483 MEHANDWANI MP-45-007-035-001/30-A
(BULDAMAAL) 		1745007000NRG24110520230102197 11/05/2023 JAGAT SINGH 1745007WL004726 JAGAT SINGH 00089 CBIN0282948 1020 1020 Processed 16/05/2023 714521820 JAGATSINGH CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-035-001/300-A
(BULDAMAAL) 		1745007000NRG24110520230102198 11/05/2023 POONAM BAI 1745007WL004726 POONAM BAI 00089 CBIN0282948 1020 1020 Processed 17/05/2023 714521820 POONAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
485 MEHANDWANI MP-45-007-035-001/305-A
(BULDAMAAL) 		1745007000NRG24110520230102203 11/05/2023 Nirojkali Kushram 1745007WL004726 Nirojkali Kushram 00089 CBIN0282948 816 816 Processed 16/05/2023 714521820 NirojkaliKushram CANARA BANK(508532)
486 MEHANDWANI MP-45-007-035-001/307-B
(BULDAMAAL) 		1745007000NRG24110520230102205 11/05/2023 SARSWATI 1745007WL004727 SARSWATI 00089 CBIN0282948 1020 1020 Processed 17/05/2023 714521820 SARSWATI FINO PAYMENTS BANK LTD(608001)
487 MEHANDWANI MP-45-007-035-001/31-A
(BULDAMAAL) 		1745007000NRG24110520230102207 11/05/2023 RAMIYA BAI 1745007WL004727 RAMIYA BAI 00089 CBIN0282948 408 408 Processed 16/05/2023 714521820 RAMIYABAI CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-035-001/312-A
(BULDAMAAL) 		1745007000NRG24110520230102209 11/05/2023 Gend Lal 1745007WL004727 Gend Lal 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 GendLal CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-035-001/313-A
(BULDAMAAL) 		1745007000NRG24110520230102210 11/05/2023 Hem singh 1745007WL004727 Hem singh 00089 CBIN0282948 204 204 Processed 16/05/2023 714521820 Hemsingh UNION BANK OF INDIA(508500)
490 MEHANDWANI MP-45-007-035-001/33-A
(BULDAMAAL) 		1745007000NRG24110520230102212 11/05/2023 PAHAL SINGH 1745007WL004727 PAHAL SINGH 00089 CBIN0282948 816 816 Processed 16/05/2023 714521820 PAHALSINGH CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-035-001/34-A
(BULDAMAAL) 		1745007000NRG24110520230104003 11/05/2023 PAYARE LAL 1745007WL004788 PAYARE LAL 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 PAYARELAL CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-035-001/35-A
(BULDAMAAL) 		1745007000NRG24110520230104004 11/05/2023 UMESH KUMAR 1745007WL004788 UMESH KUMAR 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-035-001/37-A
(BULDAMAAL) 		1745007000NRG24110520230104005 11/05/2023 KANDHI LAL 1745007WL004788 KANDHI LAL 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 KANDHILAL CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-035-001/38-A
(BULDAMAAL) 		1745007000NRG24110520230104006 11/05/2023 CHAMAR SINGH 1745007WL004788 CHAMAR SINGH 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-035-001/39-A
(BULDAMAAL) 		1745007000NRG24110520230104007 11/05/2023 RAMMU SINGH 1745007WL004788 RAMMU SINGH 00089 CBIN0282948 1224 1224 Processed 17/05/2023 714521820 RAMMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
496 MEHANDWANI MP-45-007-035-001/4-A
(BULDAMAAL) 		1745007000NRG24110520230104008 11/05/2023 HARI LAL 1745007WL004788 HARI LAL 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 HARILAL CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-035-001/42-A
(BULDAMAAL) 		1745007000NRG24110520230104010 11/05/2023 KAMLO BAI 1745007WL004788 KAMLO BAI 00089 CBIN0282948 408 408 Processed 17/05/2023 714521820 KAMLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
498 MEHANDWANI MP-45-007-035-001/44-A
(BULDAMAAL) 		1745007000NRG24110520230104012 11/05/2023 SAYAMBATI BAI 1745007WL004788 SAYAMBATI BAI 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 SAYAMBATIBAI CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-035-001/44-C
(BULDAMAAL) 		1745007000NRG24110520230104013 11/05/2023 ASHOK KUMAR 1745007WL004788 ASHOK KUMAR 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-035-001/45-A
(BULDAMAAL) 		1745007000NRG24110520230104014 11/05/2023 SAHAB DAS 1745007WL004788 SAHAB DAS 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 SAHABDAS CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-035-001/47-B
(BULDAMAAL) 		1745007000NRG24110520230104015 11/05/2023 SUGREEV SINGH 1745007WL004788 SUGREEV SINGH 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 SUGREEVSINGH CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-035-001/49-B
(BULDAMAAL) 		1745007000NRG24110520230104017 11/05/2023 PYARE LAL 1745007WL004788 PYARE LAL 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 PYARELAL CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-035-001/5-A
(BULDAMAAL) 		1745007000NRG24110520230104019 11/05/2023 SINGRO BAI 1745007WL004788 SINGRO BAI 00089 CBIN0282948 1224 1224 Processed 17/05/2023 714521820 SINGROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
504 MEHANDWANI MP-45-007-035-001/50-C
(BULDAMAAL) 		1745007000NRG24110520230104020 11/05/2023 URMILA BAI 1745007WL004788 URMILA BAI 00089 CBIN0282948 612 612 Processed 17/05/2023 714521820 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
505 MEHANDWANI MP-45-007-035-001/52-B
(BULDAMAAL) 		1745007000NRG24110520230104022 11/05/2023 MANGAL SINGH 1745007WL004788 MANGAL SINGH 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 MANGALSINGH CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-035-001/53-D
(BULDAMAAL) 		1745007000NRG24110520230104023 11/05/2023 Hirouda Bai 1745007WL004788 Hirouda Bai 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 HiroudaBai CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-035-001/54-B
(BULDAMAAL) 		1745007000NRG24110520230104024 11/05/2023 SAMALIYA BAI 1745007WL004788 SAMALIYA BAI 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-035-001/55-B
(BULDAMAAL) 		1745007000NRG24110520230104025 11/05/2023 PARHALAD SINGH 1745007WL004788 PARHALAD SINGH 00089 CBIN0282948 1224 1224 Processed 17/05/2023 714521820 PARHALADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
509 MEHANDWANI MP-45-007-035-001/57-B
(BULDAMAAL) 		1745007000NRG24110520230104027 11/05/2023 MANIK DAS 1745007WL004788 MANIK DAS 00089 CBIN0282948 1224 1224 Processed 17/05/2023 714521820 MANIKDAS INDIA POST PAYMENTS BANK LIMITED(508528)
510 MEHANDWANI MP-45-007-035-001/59-B
(BULDAMAAL) 		1745007000NRG24110520230104028 11/05/2023 GANESH PRASAD 1745007WL004788 GANESH PRASAD 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 GANESHPRASAD CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-035-001/60-B
(BULDAMAAL) 		1745007000NRG24110520230104029 11/05/2023 BUDHA LAL 1745007WL004788 BUDHA LAL 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 BUDHALAL CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-035-001/62-B
(BULDAMAAL) 		1745007000NRG24110520230104031 11/05/2023 HANSH LAL 1745007WL004788 HANSH LAL 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 HANSHLAL CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-035-001/64-A
(BULDAMAAL) 		1745007000NRG24110520230104032 11/05/2023 DOMAN SINGH 1745007WL004788 DOMAN SINGH 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 DOMANSINGH CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-035-001/66-B
(BULDAMAAL) 		1745007000NRG24110520230104034 11/05/2023 PRAHALAD SINGH 1745007WL004788 PRAHALAD SINGH 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 PRAHALADSINGH CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-035-001/68-A
(BULDAMAAL) 		1745007000NRG24110520230104035 11/05/2023 SUKAL SINGH 1745007WL004788 SUKAL SINGH 00089 CBIN0282948 408 408 Processed 17/05/2023 714521820 SUKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
516 MEHANDWANI MP-45-007-035-001/69-A
(BULDAMAAL) 		1745007000NRG24110520230104036 11/05/2023 Laxmi bai 1745007WL004788 Laxmi bai 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 Laxmibai CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-035-001/7-A
(BULDAMAAL) 		1745007000NRG24110520230104037 11/05/2023 PREMVATI BAI 1745007WL004788 PREMVATI BAI 00089 CBIN0282948 1224 1224 Processed 17/05/2023 714521820 PREMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
518 MEHANDWANI MP-45-007-035-001/71-A
(BULDAMAAL) 		1745007000NRG24110520230104038 11/05/2023 HARICHAND DAS 1745007WL004788 HARICHAND DAS 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 HARICHANDDAS CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-035-001/73-B
(BULDAMAAL) 		1745007000NRG24110520230104039 11/05/2023 BHARAT SINGH 1745007WL004788 BHARAT SINGH 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 BHARATSINGH CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-035-001/75-A
(BULDAMAAL) 		1745007000NRG24110520230104041 11/05/2023 TEEKA RAM 1745007WL004788 TEEKA RAM 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 TEEKARAM CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-035-001/76-C
(BULDAMAAL) 		1745007000NRG24110520230104042 11/05/2023 PUNAM BAI 1745007WL004788 PUNAM BAI 00089 CBIN0282948 816 816 Processed 16/05/2023 714521820 PUNAMBAI CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-035-001/77-B
(BULDAMAAL) 		1745007000NRG24110520230104043 11/05/2023 NARBAD SINGH 1745007WL004788 NARBAD SINGH 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 NARBADSINGH BANK OF BARODA(606985)
523 MEHANDWANI MP-45-007-035-001/78-A
(BULDAMAAL) 		1745007000NRG24110520230104044 11/05/2023 RAY SINGH 1745007WL004788 RAY SINGH 00089 CBIN0282948 1020 1020 Processed 17/05/2023 714521820 RAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
524 MEHANDWANI MP-45-007-035-001/79-B
(BULDAMAAL) 		1745007000NRG24110520230104045 11/05/2023 PHULKALI BAI 1745007WL004788 PHULKALI BAI 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 PHULKALIBAI CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-035-001/81-A
(BULDAMAAL) 		1745007000NRG24110520230104047 11/05/2023 RAM PRASAD 1745007WL004788 RAM PRASAD 00089 CBIN0282948 1020 1020 Processed 17/05/2023 714521820 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
526 MEHANDWANI MP-45-007-035-001/84-A
(BULDAMAAL) 		1745007000NRG24110520230104050 11/05/2023 JAY NARAYAN 1745007WL004788 JAY NARAYAN 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 JAYNARAYAN CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-035-001/86-A
(BULDAMAAL) 		1745007000NRG24110520230104052 11/05/2023 PNCHU LAL 1745007WL004788 PNCHU LAL 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 PNCHULAL CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-035-001/87-A
(BULDAMAAL) 		1745007000NRG24110520230104053 11/05/2023 SUMARTI BAI 1745007WL004788 SUMARTI BAI 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 SUMARTIBAI CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-035-001/89-A
(BULDAMAAL) 		1745007000NRG24110520230104055 11/05/2023 LACHI SINGH 1745007WL004788 LACHI SINGH 00089 CBIN0282948 1020 1020 Processed 16/05/2023 714521820 LACHISINGH CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-035-001/9-A
(BULDAMAAL) 		1745007000NRG24110520230104056 11/05/2023 SUKDEV SINGH 1745007WL004788 SUKDEV SINGH 00089 CBIN0282948 1224 1224 Processed 17/05/2023 714521820 SUKDEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
531 MEHANDWANI MP-45-007-035-001/90-A
(BULDAMAAL) 		1745007000NRG24110520230104057 11/05/2023 BIR SINGH 1745007WL004788 BIR SINGH 00089 CBIN0282948 408 408 Processed 17/05/2023 714521820 BIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
532 MEHANDWANI MP-45-007-035-001/91-A
(BULDAMAAL) 		1745007000NRG24110520230104058 11/05/2023 MANGAL DAS 1745007WL004788 MANGAL DAS 00089 CBIN0282948 1224 1224 Processed 17/05/2023 714521820 MANGALDAS INDIA POST PAYMENTS BANK LIMITED(508528)
533 MEHANDWANI MP-45-007-035-001/93-A
(BULDAMAAL) 		1745007000NRG24110520230104060 11/05/2023 MAHEVATI 1745007WL004788 MAHEVATI 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 MAHEVATI CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-035-001/94-A
(BULDAMAAL) 		1745007000NRG24110520230104061 11/05/2023 RUPSINGH 1745007WL004788 RUPSINGH 00089 CBIN0282948 1224 1224 Processed 17/05/2023 714521820 RUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
535 MEHANDWANI MP-45-007-035-001/96-A
(BULDAMAAL) 		1745007000NRG24110520230104063 11/05/2023 MAGALIYA BAI 1745007WL004788 MAGALIYA BAI 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 MAGALIYABAI CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-035-001/98-A
(BULDAMAAL) 		1745007000NRG24110520230104065 11/05/2023 Sundo bai 1745007WL004788 Sundo bai 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714521820 Sundobai CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-036-002/02-A
(KEWALADAR) 		1745007036NRG24110520230100385 11/05/2023 SAHMAN 1745007036WL004681 SAHMAN 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 SAHMAN CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-036-002/07-B
(KEWALADAR) 		1745007036NRG24110520230100386 11/05/2023 KAMMO BAI 1745007036WL004681 KAMMO BAI 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 KAMMOBAI CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-036-002/10-B
(KEWALADAR) 		1745007036NRG24110520230100388 11/05/2023 MEENA 1745007036WL004681 MEENA 00089 CBIN0282948 950 950 Processed 17/05/2023 714521820 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
540 MEHANDWANI MP-45-007-036-002/100-C
(KEWALADAR) 		1745007036NRG24110520230100389 11/05/2023 TUMESH 1745007036WL004681 TUMESH 00089 CBIN0282948 1140 1140 Processed 17/05/2023 714521820 TUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
541 MEHANDWANI MP-45-007-036-002/101-A
(KEWALADAR) 		1745007036NRG24110520230100390 11/05/2023 GANGARAM 1745007036WL004681 GANGARAM 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 GANGARAM CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-036-002/102-A
(KEWALADAR) 		1745007036NRG24110520230100391 11/05/2023 PANCHU 1745007036WL004681 PANCHU 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 PANCHU CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-036-002/102-B
(KEWALADAR) 		1745007036NRG24110520230100392 11/05/2023 MAYARAM 1745007036WL004681 MAYARAM 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 MAYARAM CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-036-002/104-A
(KEWALADAR) 		1745007036NRG24110520230100394 11/05/2023 RAM SINGH 1745007036WL004681 RAM SINGH 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 RAMSINGH CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-036-002/105-A
(KEWALADAR) 		1745007036NRG24110520230100395 11/05/2023 PHUNDRI BAI 1745007036WL004681 PHUNDRI BAI 00089 CBIN0282948 190 190 Processed 16/05/2023 714521820 PHUNDRIBAI CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-036-002/106-B
(KEWALADAR) 		1745007036NRG24110520230100396 11/05/2023 bhagat singh 1745007036WL004681 bhagat singh 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 bhagatsingh CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-036-002/109
(KEWALADAR) 		1745007036NRG24110520230100398 11/05/2023 PARDESHI 1745007036WL004681 PARDESHI 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 PARDESHI CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-036-002/11-A
(KEWALADAR) 		1745007036NRG24110520230100399 11/05/2023 GITA BAI 1745007036WL004681 GITA BAI 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 GITABAI CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-036-002/110-A
(KEWALADAR) 		1745007036NRG24110520230100400 11/05/2023 ROOP SINGH 1745007036WL004681 ROOP SINGH 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 ROOPSINGH CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-036-002/110-B
(KEWALADAR) 		1745007036NRG24110520230100401 11/05/2023 CHAMPA BAI 1745007036WL004681 CHAMPA BAI 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 CHAMPABAI CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-036-002/113-A
(KEWALADAR) 		1745007036NRG24110520230100403 11/05/2023 BHUDHO BAI 1745007036WL004681 BHUDHO BAI 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 BHUDHOBAI CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-036-002/118-A
(KEWALADAR) 		1745007036NRG24110520230100405 11/05/2023 RAMSAY 1745007036WL004681 RAMSAY 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 RAMSAY CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-036-002/119-B
(KEWALADAR) 		1745007036NRG24110520230100406 11/05/2023 OMESHVAR 1745007036WL004681 OMESHVAR 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 OMESHVAR CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-036-002/12-B
(KEWALADAR) 		1745007036NRG24110520230100407 11/05/2023 FOOL SINGH 1745007036WL004681 FOOL SINGH 00089 CBIN0282948 1140 1140 Processed 17/05/2023 714521820 FOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
555 MEHANDWANI MP-45-007-036-002/120-A
(KEWALADAR) 		1745007036NRG24110520230100408 11/05/2023 RAMCHAND 1745007036WL004681 RAMCHAND 00089 CBIN0282948 950 950 Processed 16/05/2023 714521820 RAMCHAND CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-036-002/121-A
(KEWALADAR) 		1745007036NRG24110520230100409 11/05/2023 DURPAL 1745007036WL004681 DURPAL 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 DURPAL CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-036-002/121-B
(KEWALADAR) 		1745007036NRG24110520230100410 11/05/2023 Anita Bai 1745007036WL004681 Anita Bai 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 AnitaBai CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-036-002/121-B
(KEWALADAR) 		1745007036NRG24110520230100411 11/05/2023 Nirmal Singh 1745007036WL004681 Nirmal Singh 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 NirmalSingh CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-036-002/123-A
(KEWALADAR) 		1745007036NRG24110520230100412 11/05/2023 kalawati bai 1745007036WL004681 kalawati bai 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 kalawatibai CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-036-002/124-A
(KEWALADAR) 		1745007036NRG24110520230100413 11/05/2023 HARICHAND 1745007036WL004681 HARICHAND 00089 CBIN0282948 950 950 Processed 16/05/2023 714521820 HARICHAND CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-036-002/139-A
(KEWALADAR) 		1745007036NRG24110520230100417 11/05/2023 GOMTI BAI 1745007036WL004681 GOMTI BAI 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 GOMTIBAI CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-036-002/14-B
(KEWALADAR) 		1745007036NRG24110520230100418 11/05/2023 KALAR 1745007036WL004681 KALAR 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 KALAR CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-036-002/15-A
(KEWALADAR) 		1745007036NRG24110520230100419 11/05/2023 PARSURAM 1745007036WL004681 PARSURAM 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 PARSURAM CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-036-002/16-A
(KEWALADAR) 		1745007036NRG24110520230100420 11/05/2023 SUNDO BAI 1745007036WL004681 SUNDO BAI 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 SUNDOBAI CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-036-002/18-A
(KEWALADAR) 		1745007036NRG24110520230100421 11/05/2023 BARELAL 1745007036WL004681 BARELAL 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 BARELAL CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-036-002/19-A
(KEWALADAR) 		1745007036NRG24110520230100422 11/05/2023 PYARELA L 1745007036WL004681 PYARELA L 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 PYARELAL CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-036-002/20-B
(KEWALADAR) 		1745007036NRG24110520230100423 11/05/2023 LAMNA 1745007036WL004681 LAMNA 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 LAMNA CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-036-002/20-C
(KEWALADAR) 		1745007036NRG24110520230100424 11/05/2023 MITHALSH 1745007036WL004681 MITHALSH 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 MITHALSH CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-036-002/22-B
(KEWALADAR) 		1745007036NRG24110520230100425 11/05/2023 Maniram 1745007036WL004681 Maniram 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 Maniram CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-036-002/23-A
(KEWALADAR) 		1745007036NRG24110520230100426 11/05/2023 SAVANTI 1745007036WL004681 SAVANTI 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 SAVANTI CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-036-002/25-A
(KEWALADAR) 		1745007036NRG24110520230100428 11/05/2023 SUKKAL SINGH 1745007036WL004681 SUKKAL SINGH 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 SUKKALSINGH CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-036-002/26-A
(KEWALADAR) 		1745007036NRG24110520230100429 11/05/2023 LEELA BAI 1745007036WL004681 LEELA BAI 00089 CBIN0282948 1140 1140 Processed 17/05/2023 714521820 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
573 MEHANDWANI MP-45-007-036-002/29-A
(KEWALADAR) 		1745007036NRG24110520230100431 11/05/2023 SUKHSAN 1745007036WL004681 SUKHSAN 00089 CBIN0282948 1140 1140 Processed 17/05/2023 714521820 SUKHSAN INDIA POST PAYMENTS BANK LIMITED(508528)
574 MEHANDWANI MP-45-007-036-002/3-A
(KEWALADAR) 		1745007036NRG24110520230100432 11/05/2023 BISAKU SINGH 1745007036WL004681 BISAKU SINGH 00089 CBIN0282948 190 190 Processed 16/05/2023 714521820 BISAKUSINGH CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-036-002/3-B
(KEWALADAR) 		1745007036NRG24110520230100433 11/05/2023 SURENDRA KUMAR 1745007036WL004681 SURENDRA KUMAR 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-036-002/30-B
(KEWALADAR) 		1745007036NRG24110520230100434 11/05/2023 KEHAR SINGH 1745007036WL004681 KEHAR SINGH 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 KEHARSINGH CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-036-002/31-B
(KEWALADAR) 		1745007036NRG24110520230100435 11/05/2023 MANOJ KUMAR 1745007036WL004681 MANOJ KUMAR 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-036-002/31-C
(KEWALADAR) 		1745007036NRG24110520230100436 11/05/2023 MANOTI BAI 1745007036WL004681 MANOTI BAI 00089 CBIN0282948 950 950 Processed 16/05/2023 714521820 MANOTIBAI CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-036-002/32-A
(KEWALADAR) 		1745007036NRG24110520230100437 11/05/2023 VEERSINGH 1745007036WL004681 VEERSINGH 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 VEERSINGH CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-036-002/33-B
(KEWALADAR) 		1745007036NRG24110520230100438 11/05/2023 TULSHA BAI 1745007036WL004681 TULSHA BAI 00089 CBIN0282948 1140 1140 Processed 17/05/2023 714521820 TULSHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
581 MEHANDWANI MP-45-007-036-002/35-A
(KEWALADAR) 		1745007036NRG24110520230100439 11/05/2023 PREMVATI 1745007036WL004681 PREMVATI 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 PREMVATI CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-036-002/36-A
(KEWALADAR) 		1745007036NRG24110520230100440 11/05/2023 MALLO BAI 1745007036WL004681 MALLO BAI 00089 CBIN0282948 1140 1140 Rejected 16/05/2023 714521820 A/c Blocked or Frozen
583 MEHANDWANI MP-45-007-036-002/37-A
(KEWALADAR) 		1745007036NRG24110520230100441 11/05/2023 JILLE 1745007036WL004681 JILLE 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 JILLE CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-036-002/38-A
(KEWALADAR) 		1745007036NRG24110520230100443 11/05/2023 AMAR SINGH 1745007036WL004681 AMAR SINGH 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 AMARSINGH BANK OF BARODA(606985)
585 MEHANDWANI MP-45-007-036-002/38-C
(KEWALADAR) 		1745007036NRG24110520230100444 11/05/2023 Govind 1745007036WL004681 Govind 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 Govind CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-036-002/39-A
(KEWALADAR) 		1745007036NRG24110520230100445 11/05/2023 JHAMU SINGH 1745007036WL004681 JHAMU SINGH 00089 CBIN0282948 950 950 Processed 16/05/2023 714521820 JHAMUSINGH CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-036-002/39-C
(KEWALADAR) 		1745007036NRG24110520230100446 11/05/2023 TEERATH 1745007036WL004681 TEERATH 00089 CBIN0282948 950 950 Processed 16/05/2023 714521820 TEERATH UNION BANK OF INDIA(508500)
588 MEHANDWANI MP-45-007-036-002/41-A
(KEWALADAR) 		1745007036NRG24110520230100448 11/05/2023 JAGAT 1745007036WL004681 JAGAT 00089 CBIN0282948 1140 1140 Processed 17/05/2023 714521820 JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
589 MEHANDWANI MP-45-007-036-002/42-B
(KEWALADAR) 		1745007036NRG24110520230100449 11/05/2023 GAUTAM SINGH 1745007036WL004681 GAUTAM SINGH 00089 CBIN0282948 1140 1140 Processed 17/05/2023 714521820 GAUTAMSINGH FINO PAYMENTS BANK LTD(608001)
590 MEHANDWANI MP-45-007-036-002/43-B
(KEWALADAR) 		1745007036NRG24110520230100450 11/05/2023 HARIYARO BAI 1745007036WL004681 HARIYARO BAI 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 HARIYAROBAI BANK OF BARODA(606985)
591 MEHANDWANI MP-45-007-036-002/44-B
(KEWALADAR) 		1745007036NRG24110520230100451 11/05/2023 FOOLVATI BAI 1745007036WL004681 FOOLVATI BAI 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-036-002/45-B
(KEWALADAR) 		1745007036NRG24110520230100452 11/05/2023 MANGAL SINGH 1745007036WL004681 MANGAL SINGH 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 MANGALSINGH CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-036-002/46-A
(KEWALADAR) 		1745007036NRG24110520230100453 11/05/2023 JAGAT SINGH 1745007036WL004681 JAGAT SINGH 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 JAGATSINGH CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-036-002/48-A
(KEWALADAR) 		1745007036NRG24110520230100455 11/05/2023 SOHAN 1745007036WL004681 SOHAN 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 SOHAN CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-036-002/49-A
(KEWALADAR) 		1745007036NRG24110520230100456 11/05/2023 BHARAT 1745007036WL004681 BHARAT 00089 CBIN0282948 190 190 Processed 16/05/2023 714521820 BHARAT CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-036-002/5-B
(KEWALADAR) 		1745007036NRG24110520230100459 11/05/2023 BEER SINGH 1745007036WL004681 BEER SINGH 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 BEERSINGH CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-036-002/50
(KEWALADAR) 		1745007036NRG24110520230100460 11/05/2023 MAHA SINGH 1745007036WL004681 MAHA SINGH 00089 CBIN0282948 1140 1140 Processed 17/05/2023 714521820 MAHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
598 MEHANDWANI MP-45-007-036-002/51-A
(KEWALADAR) 		1745007036NRG24110520230100461 11/05/2023 GAYAN SINGH 1745007036WL004681 GAYAN SINGH 00089 CBIN0282948 1140 1140 Processed 17/05/2023 714521820 GAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
599 MEHANDWANI MP-45-007-036-002/53-A
(KEWALADAR) 		1745007036NRG24110520230100463 11/05/2023 DHAN SINGH 1745007036WL004681 DHAN SINGH 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 DHANSINGH CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-036-002/55-B
(KEWALADAR) 		1745007036NRG24110520230100464 11/05/2023 JAGOTI BAI 1745007036WL004681 JAGOTI BAI 00089 CBIN0282948 1140 1140 Processed 17/05/2023 714521820 JAGOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
601 MEHANDWANI MP-45-007-036-002/59-C
(KEWALADAR) 		1745007036NRG24110520230100465 11/05/2023 SUPAL SINGH 1745007036WL004681 SUPAL SINGH 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 SUPALSINGH CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-036-002/6
(KEWALADAR) 		1745007036NRG24110520230100466 11/05/2023 Devvati Bai 1745007036WL004681 Devvati Bai 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 DevvatiBai CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-036-002/60-C
(KEWALADAR) 		1745007036NRG24110520230100467 11/05/2023 RAMSUNAR 1745007036WL004681 RAMSUNAR 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 RAMSUNAR CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-036-002/61-B
(KEWALADAR) 		1745007036NRG24110520230100468 11/05/2023 MUNNA 1745007036WL004681 MUNNA 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 MUNNA CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-036-002/62-B
(KEWALADAR) 		1745007036NRG24110520230100469 11/05/2023 SHIVRAJ 1745007036WL004681 SHIVRAJ 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 SHIVRAJ CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-036-002/66-A
(KEWALADAR) 		1745007036NRG24110520230100472 11/05/2023 OMKAR SINGH 1745007036WL004681 OMKAR SINGH 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 OMKARSINGH CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-036-002/7-C
(KEWALADAR) 		1745007036NRG24110520230100476 11/05/2023 BAHADUR 1745007036WL004681 BAHADUR 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 BAHADUR CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-036-002/7-D
(KEWALADAR) 		1745007036NRG24110520230100477 11/05/2023 Deepak Singh 1745007036WL004681 Deepak Singh 00089 CBIN0282948 1140 1140 Processed 17/05/2023 714521820 DeepakSingh INDIA POST PAYMENTS BANK LIMITED(508528)
609 MEHANDWANI MP-45-007-036-002/71-A
(KEWALADAR) 		1745007036NRG24110520230100478 11/05/2023 jamdariya 1745007036WL004681 jamdariya 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 jamdariya CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-036-002/73-A
(KEWALADAR) 		1745007036NRG24110520230100480 11/05/2023 RAMKUMAR 1745007036WL004681 RAMKUMAR 00089 CBIN0282948 1140 1140 Processed 17/05/2023 714521820 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
611 MEHANDWANI MP-45-007-036-002/74-A
(KEWALADAR) 		1745007036NRG24110520230100481 11/05/2023 BHAGVANI 1745007036WL004681 BHAGVANI 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 BHAGVANI CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-036-002/76-A
(KEWALADAR) 		1745007036NRG24110520230100482 11/05/2023 KANHAIYA 1745007036WL004681 KANHAIYA 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 KANHAIYA CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-036-002/77-A
(KEWALADAR) 		1745007036NRG24110520230100483 11/05/2023 RAMVATI 1745007036WL004681 RAMVATI 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 RAMVATI CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-036-002/78-A
(KEWALADAR) 		1745007036NRG24110520230100485 11/05/2023 DASRATH 1745007036WL004681 DASRATH 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 DASRATH CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-036-002/79-B
(KEWALADAR) 		1745007036NRG24110520230100486 11/05/2023 HEMANT KUMAR 1745007036WL004681 HEMANT KUMAR 00089 CBIN0282948 1140 1140 Processed 17/05/2023 714521820 HEMANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
616 MEHANDWANI MP-45-007-036-002/8-A
(KEWALADAR) 		1745007036NRG24110520230100487 11/05/2023 RAMMILAN 1745007036WL004681 RAMMILAN 00089 CBIN0282948 1140 1140 Processed 17/05/2023 714521820 RAMMILAN INDIA POST PAYMENTS BANK LIMITED(508528)
617 MEHANDWANI MP-45-007-036-002/80-A
(KEWALADAR) 		1745007036NRG24110520230100489 11/05/2023 HEMWATI BAI 1745007036WL004681 HEMWATI BAI 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 HEMWATIBAI CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-036-002/80-D
(KEWALADAR) 		1745007036NRG24110520230100490 11/05/2023 ARJUN SIINGH 1745007036WL004681 ARJUN SIINGH 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 ARJUNSIINGH CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-036-002/81-A
(KEWALADAR) 		1745007036NRG24110520230100491 11/05/2023 Amar lal 1745007036WL004681 Amar lal 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 Amarlal CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-036-002/82-B
(KEWALADAR) 		1745007036NRG24110520230100493 11/05/2023 PREM SINGH 1745007036WL004681 PREM SINGH 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 PREMSINGH CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-036-002/83-C
(KEWALADAR) 		1745007036NRG24110520230100494 11/05/2023 HAMMI LAL 1745007036WL004681 HAMMI LAL 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 HAMMILAL CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-036-002/84-A
(KEWALADAR) 		1745007036NRG24110520230100495 11/05/2023 SEMLAL 1745007036WL004681 SEMLAL 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 SEMLAL CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-036-002/86-A
(KEWALADAR) 		1745007036NRG24110520230100496 11/05/2023 KALLE BAI 1745007036WL004681 KALLE BAI 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 KALLEBAI CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-036-002/86-D
(KEWALADAR) 		1745007036NRG24110520230100497 11/05/2023 JEHAR SINGJH 1745007036WL004681 JEHAR SINGJH 00089 CBIN0282948 950 950 Processed 17/05/2023 714521820 JEHARSINGJH INDIA POST PAYMENTS BANK LIMITED(508528)
625 MEHANDWANI MP-45-007-036-002/88-A
(KEWALADAR) 		1745007036NRG24110520230100498 11/05/2023 CHAIN SINGH 1745007036WL004681 CHAIN SINGH 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 CHAINSINGH CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-036-002/9-B
(KEWALADAR) 		1745007036NRG24110520230100500 11/05/2023 BALCHAND 1745007036WL004681 BALCHAND 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 BALCHAND STATE BANK OF INDIA(508548)
627 MEHANDWANI MP-45-007-036-002/90-A
(KEWALADAR) 		1745007036NRG24110520230100502 11/05/2023 BHUPATH SINGH 1745007036WL004681 BHUPATH SINGH 00089 CBIN0282948 190 190 Processed 17/05/2023 714521820 BHUPATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
628 MEHANDWANI MP-45-007-036-002/90-A
(KEWALADAR) 		1745007036NRG24110520230100501 11/05/2023 SAYAM ARASTE 1745007036WL004681 SAYAM ARASTE 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 SAYAMARASTE CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-036-002/92-A
(KEWALADAR) 		1745007036NRG24110520230100503 11/05/2023 SHIV LAL 1745007036WL004681 SHIV LAL 00089 CBIN0282948 190 190 Processed 16/05/2023 714521820 SHIVLAL CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-036-002/93-A
(KEWALADAR) 		1745007036NRG24110520230100504 11/05/2023 SUKH LAL 1745007036WL004681 SUKH LAL 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 SUKHLAL CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-036-002/95-A
(KEWALADAR) 		1745007036NRG24110520230100505 11/05/2023 MUNIYA BAI 1745007036WL004681 MUNIYA BAI 00089 CBIN0282948 1140 1140 Processed 17/05/2023 714521820 MUNIYABAI FINO PAYMENTS BANK LTD(608001)
632 MEHANDWANI MP-45-007-036-002/96
(KEWALADAR) 		1745007036NRG24110520230100506 11/05/2023 BALAR SINGH 1745007036WL004681 BALAR SINGH 00089 CBIN0282948 1140 1140 Processed 17/05/2023 714521820 BALARSINGH FINO PAYMENTS BANK LTD(608001)
633 MEHANDWANI MP-45-007-036-002/97-A
(KEWALADAR) 		1745007036NRG24110520230100507 11/05/2023 UJIYAR 1745007036WL004681 UJIYAR 00089 CBIN0282948 190 190 Processed 16/05/2023 714521820 UJIYAR BANK OF BARODA(606985)
634 MEHANDWANI MP-45-007-036-002/99-C
(KEWALADAR) 		1745007036NRG24110520230100510 11/05/2023 DEVENDRA KUMAR 1745007036WL004681 DEVENDRA KUMAR 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714521820 DEVENDRAKUMAR CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-039-001/101-B
(PHULWAHI) 		1745007039NRG24100520230097664 11/05/2023 RUKMANI BAI 1745007039WL004575 RUKMANI BAI 00089 CBIN0282948 1260 1260 Processed 16/05/2023 714521820 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-039-001/47-A
(PHULWAHI) 		1745007039NRG24100520230097701 11/05/2023 Dhanno bai 1745007039WL004575 Dhanno bai 00089 CBIN0282948 1260 1260 Processed 16/05/2023 714521820 Dhannobai CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-040-001/121-D
(PATRITOLA MAAL) 		1745007000NRG24110520230101013 11/05/2023 BEERAN BAI 1745007WL004686 BEERAN BAI 00089 CBIN0282948 1068 1068 Processed 16/05/2023 714521820 BEERANBAI CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-040-001/17-C
(PATRITOLA MAAL) 		1745007000NRG24110520230101061 11/05/2023 SALIK RAM 1745007WL004687 SALIK RAM 00089 CBIN0282948 1152 1152 Processed 17/05/2023 714521820 SALIKRAM FINO PAYMENTS BANK LTD(608001)
639 MEHANDWANI MP-45-007-040-001/31-C
(PATRITOLA MAAL) 		1745007000NRG24110520230101062 11/05/2023 DAYA SINGH 1745007WL004687 DAYA SINGH 00089 CBIN0282948 1068 1068 Processed 16/05/2023 714521820 DAYASINGH CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-040-001/53-A
(PATRITOLA MAAL) 		1745007000NRG24110520230101018 11/05/2023 SUKHARAM 1745007WL004686 SUKHARAM 00089 CBIN0282948 1068 1068 Processed 16/05/2023 714521820 SUKHARAM CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-040-001/66-A
(PATRITOLA MAAL) 		1745007000NRG24110520230101063 11/05/2023 KARAM SINGH 1745007WL004687 KARAM SINGH 00089 CBIN0282948 890 890 Processed 16/05/2023 714521820 KARAMSINGH CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-040-002/105-C
(PATRITOLA MAAL) 		1745007000NRG24110520230101020 11/05/2023 RAMU 1745007WL004686 RAMU 00089 CBIN0282948 1068 1068 Processed 16/05/2023 714521820 RAMU CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-040-002/110-A
(PATRITOLA MAAL) 		1745007000NRG24110520230101064 11/05/2023 BUDSEN 1745007WL004687 BUDSEN 00089 CBIN0282948 1068 1068 Processed 16/05/2023 714521820 BUDSEN CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-040-002/116-A
(PATRITOLA MAAL) 		1745007000NRG24110520230101066 11/05/2023 LALLU 1745007WL004687 LALLU 00089 CBIN0282948 1152 1152 Processed 16/05/2023 714521820 LALLU CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-040-002/122-C
(PATRITOLA MAAL) 		1745007000NRG24110520230101024 11/05/2023 RAMSINGH 1745007WL004686 RAMSINGH 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714521820 RAMSINGH CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-040-002/122-D
(PATRITOLA MAAL) 		1745007000NRG24110520230101025 11/05/2023 RAMDYAL WALRE 1745007WL004686 RAMDYAL WALRE 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714521820 RAMDYALWALRE CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-040-002/125-A
(PATRITOLA MAAL) 		1745007000NRG24110520230101067 11/05/2023 DALPAT 1745007WL004687 DALPAT 00089 CBIN0282948 1152 1152 Processed 17/05/2023 714521820 DALPAT INDIA POST PAYMENTS BANK LIMITED(508528)
648 MEHANDWANI MP-45-007-040-002/136-A
(PATRITOLA MAAL) 		1745007000NRG24110520230101027 11/05/2023 NARBADUAA 1745007WL004686 NARBADUAA 00089 CBIN0282948 1080 1080 Processed 16/05/2023 714521820 NARBADUAA CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-040-002/139-B
(PATRITOLA MAAL) 		1745007000NRG24110520230101068 11/05/2023 AAITU 1745007WL004687 AAITU 00089 CBIN0282948 1068 1068 Processed 16/05/2023 714521820 AAITU CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-040-002/145-A
(PATRITOLA MAAL) 		1745007000NRG24110520230101028 11/05/2023 JAYRAM 1745007WL004686 JAYRAM 00089 CBIN0282948 1068 1068 Processed 16/05/2023 714521820 JAYRAM UNION BANK OF INDIA(508500)
651 MEHANDWANI MP-45-007-040-002/146-D
(PATRITOLA MAAL) 		1745007000NRG24110520230101070 11/05/2023 DHOBI SINGH 1745007WL004687 DHOBI SINGH 00089 CBIN0282948 1068 1068 Processed 16/05/2023 714521820 DHOBISINGH CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-040-002/147-D
(PATRITOLA MAAL) 		1745007000NRG24110520230101030 11/05/2023 BALMOTIN BAI 1745007WL004686 BALMOTIN BAI 00089 CBIN0282948 1068 1068 Processed 17/05/2023 714521820 BALMOTINBAI FINO PAYMENTS BANK LTD(608001)
653 MEHANDWANI MP-45-007-040-002/147-D
(PATRITOLA MAAL) 		1745007000NRG24110520230101029 11/05/2023 JEETAN SINGH 1745007WL004686 JEETAN SINGH 00089 CBIN0282948 1068 1068 Processed 16/05/2023 714521820 JEETANSINGH CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-040-002/151-D
(PATRITOLA MAAL) 		1745007000NRG24110520230101072 11/05/2023 RAMKISHAN 1745007WL004687 RAMKISHAN 00089 CBIN0282948 534 534 Processed 16/05/2023 714521820 RAMKISHAN CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-040-002/152-A
(PATRITOLA MAAL) 		1745007000NRG24110520230101073 11/05/2023 SUBHIYA 1745007WL004687 SUBHIYA 00089 CBIN0282948 960 960 Processed 16/05/2023 714521820 SUBHIYA CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-040-002/153-A
(PATRITOLA MAAL) 		1745007000NRG24110520230101074 11/05/2023 HOMSINGH 1745007WL004687 HOMSINGH 00089 CBIN0282948 1152 1152 Processed 16/05/2023 714521820 HOMSINGH CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-040-002/158-B
(PATRITOLA MAAL) 		1745007000NRG24110520230101077 11/05/2023 GENDA SINGH 1745007WL004687 GENDA SINGH 00089 CBIN0282948 1152 1152 Processed 16/05/2023 714521820 GENDASINGH BANK OF BARODA(606985)
658 MEHANDWANI MP-45-007-040-002/158-B
(PATRITOLA MAAL) 		1745007000NRG24110520230101076 11/05/2023 GENDA SINGH 1745007WL004687 GENDA SINGH 00089 CBIN0282948 1152 1152 Processed 16/05/2023 714521820 GENDASINGH CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-040-002/161-D
(PATRITOLA MAAL) 		1745007000NRG24110520230101078 11/05/2023 PREMLAL YADAV 1745007WL004687 PREMLAL YADAV 00089 CBIN0282948 1068 1068 Processed 17/05/2023 714521820 PREMLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
660 MEHANDWANI MP-45-007-040-002/164-A
(PATRITOLA MAAL) 		1745007000NRG24110520230101079 11/05/2023 GANESHA 1745007WL004687 GANESHA 00089 CBIN0282948 1068 1068 Processed 16/05/2023 714521820 GANESHA CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-040-002/171-B
(PATRITOLA MAAL) 		1745007000NRG24110520230101080 11/05/2023 SOMWATI 1745007WL004687 SOMWATI 00089 CBIN0282948 1152 1152 Processed 16/05/2023 714521820 SOMWATI CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-040-002/177-A
(PATRITOLA MAAL) 		1745007000NRG24110520230101081 11/05/2023 SUKHIRAM 1745007WL004687 SUKHIRAM 00089 CBIN0282948 1068 1068 Processed 16/05/2023 714521820 SUKHIRAM CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-040-002/181-A
(PATRITOLA MAAL) 		1745007000NRG24110520230101083 11/05/2023 KRAIPAL 1745007WL004687 KRAIPAL 00089 CBIN0282948 1068 1068 Processed 16/05/2023 714521820 KRAIPAL CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-040-002/183-B
(PATRITOLA MAAL) 		1745007000NRG24110520230101084 11/05/2023 DEVARIYA 1745007WL004687 DEVARIYA 00089 CBIN0282948 1068 1068 Processed 16/05/2023 714521820 DEVARIYA CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-040-002/189-A
(PATRITOLA MAAL) 		1745007000NRG24110520230101086 11/05/2023 SATRUGHAN 1745007WL004687 SATRUGHAN 00089 CBIN0282948 1068 1068 Processed 16/05/2023 714521820 SATRUGHAN CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-040-002/190-A
(PATRITOLA MAAL) 		1745007000NRG24110520230101088 11/05/2023 SITARAM 1745007WL004687 SITARAM 00089 CBIN0282948 1068 1068 Processed 16/05/2023 714521820 SITARAM CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-040-002/2-C
(PATRITOLA MAAL) 		1745007000NRG24110520230101089 11/05/2023 AMAR SINGH 1745007WL004687 AMAR SINGH 00089 CBIN0282948 1164 1164 Processed 16/05/2023 714521820 AMARSINGH CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-040-002/202-B
(PATRITOLA MAAL) 		1745007000NRG24110520230101093 11/05/2023 SHAHMEN 1745007WL004687 SHAHMEN 00089 CBIN0282948 534 534 Processed 16/05/2023 714521820 SHAHMEN CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-040-002/203-B
(PATRITOLA MAAL) 		1745007000NRG24110520230101095 11/05/2023 SUKVARIYA BA 1745007WL004687 SUKVARIYA BA 00089 CBIN0282948 1068 1068 Processed 16/05/2023 714521820 SUKVARIYABA CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-040-002/210-A
(PATRITOLA MAAL) 		1745007000NRG24110520230101099 11/05/2023 MAHENDRE 1745007WL004687 MAHENDRE 00089 CBIN0282948 1068 1068 Processed 16/05/2023 714521820 MAHENDRE UNION BANK OF INDIA(508500)
671 MEHANDWANI MP-45-007-040-002/214-D
(PATRITOLA MAAL) 		1745007000NRG24110520230101100 11/05/2023 LAXMI DHARWEY 1745007WL004687 LAXMI DHARWEY 00089 CBIN0282948 1068 1068 Processed 16/05/2023 714521820 LAXMIDHARWEY CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-040-002/23-A
(PATRITOLA MAAL) 		1745007000NRG24110520230101101 11/05/2023 RAMMU SINGH 1745007WL004687 RAMMU SINGH 00089 CBIN0282948 972 972 Processed 16/05/2023 714521820 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-040-002/249-A
(PATRITOLA MAAL) 		1745007000NRG24110520230101107 11/05/2023 CHETRAM 1745007WL004687 CHETRAM 00089 CBIN0282948 1068 1068 Processed 16/05/2023 714521820 CHETRAM CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-040-002/251-A
(PATRITOLA MAAL) 		1745007000NRG24110520230101110 11/05/2023 PREAM LAL 1745007WL004687 PREAM LAL 00089 CBIN0282948 1152 1152 Processed 16/05/2023 714521820 PREAMLAL CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-040-002/251-A
(PATRITOLA MAAL) 		1745007000NRG24110520230101109 11/05/2023 PREAM LAL 1745007WL004687 PREAM LAL 00089 CBIN0282948 1152 1152 Processed 17/05/2023 714521820 PREAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
676 MEHANDWANI MP-45-007-040-002/260-B
(PATRITOLA MAAL) 		1745007000NRG24110520230101111 11/05/2023 SANTRAM 1745007WL004687 SANTRAM 00089 CBIN0282948 1068 1068 Processed 16/05/2023 714521820 SANTRAM CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-040-002/27-A
(PATRITOLA MAAL) 		1745007000NRG24110520230101112 11/05/2023 DAL SINGH 1745007WL004687 DAL SINGH 00089 CBIN0282948 1152 1152 Processed 16/05/2023 714521820 DALSINGH CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-040-002/276-A
(PATRITOLA MAAL) 		1745007000NRG24110520230101114 11/05/2023 GANSU 1745007WL004687 GANSU 00089 CBIN0282948 1152 1152 Processed 16/05/2023 714521820 GANSU CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-040-002/32-A
(PATRITOLA MAAL) 		1745007000NRG24110520230101038 11/05/2023 CHAMARA 1745007WL004686 CHAMARA 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714521820 CHAMARA CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-040-002/38-A
(PATRITOLA MAAL) 		1745007000NRG24110520230101040 11/05/2023 CRAPAL 1745007WL004686 CRAPAL 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714521820 CRAPAL CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-040-002/41-B
(PATRITOLA MAAL) 		1745007000NRG24110520230101116 11/05/2023 MAYARAM 1745007WL004687 MAYARAM 00089 CBIN0282948 1068 1068 Processed 16/05/2023 714521820 MAYARAM CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-040-002/44-D
(PATRITOLA MAAL) 		1745007000NRG24110520230101117 11/05/2023 BAISAKHU SINGH 1745007WL004687 BAISAKHU SINGH 00089 CBIN0282948 1068 1068 Processed 16/05/2023 714521820 BAISAKHUSINGH CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-040-002/46-A
(PATRITOLA MAAL) 		1745007000NRG24110520230101118 11/05/2023 CHURAMAN 1745007WL004687 CHURAMAN 00089 CBIN0282948 1068 1068 Processed 16/05/2023 714521820 CHURAMAN CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-040-002/5-B
(PATRITOLA MAAL) 		1745007000NRG24110520230101119 11/05/2023 KAMLI BAI 1745007WL004687 KAMLI BAI 00089 CBIN0282948 1152 1152 Processed 16/05/2023 714521820 KAMLIBAI CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-040-002/52-A
(PATRITOLA MAAL) 		1745007000NRG24110520230101121 11/05/2023 gulbas bai 1745007WL004687 gulbas bai 00089 CBIN0282948 1068 1068 Processed 16/05/2023 714521820 gulbasbai CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-040-002/53-A
(PATRITOLA MAAL) 		1745007000NRG24110520230101122 11/05/2023 KUMAHAR 1745007WL004687 KUMAHAR 00089 CBIN0282948 1068 1068 Processed 16/05/2023 714521820 KUMAHAR CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-040-002/56-A
(PATRITOLA MAAL) 		1745007000NRG24110520230101041 11/05/2023 DHIRENDRA 1745007WL004686 DHIRENDRA 00089 CBIN0282948 1068 1068 Processed 16/05/2023 714521820 DHIRENDRA CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-040-002/59-B
(PATRITOLA MAAL) 		1745007000NRG24110520230101218 11/05/2023 RAMADHAR 1745007WL004688 RAMADHAR 00089 CBIN0282948 1164 1164 Processed 16/05/2023 714521820 RAMADHAR CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-040-002/64-D
(PATRITOLA MAAL) 		1745007000NRG24110520230101044 11/05/2023 KAUSALYA BAI 1745007WL004686 KAUSALYA BAI 00089 CBIN0282948 1068 1068 Processed 16/05/2023 714521820 KAUSALYABAI CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-040-002/64-D
(PATRITOLA MAAL) 		1745007000NRG24110520230101043 11/05/2023 KAUSALYA BAI 1745007WL004686 KAUSALYA BAI 00089 CBIN0282948 1068 1068 Processed 16/05/2023 714521820 KAUSALYABAI CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-040-002/65-C
(PATRITOLA MAAL) 		1745007000NRG24110520230101124 11/05/2023 TULSIRAM 1745007WL004687 TULSIRAM 00089 CBIN0282948 1152 1152 Processed 16/05/2023 714521820 TULSIRAM CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-040-002/9-B
(PATRITOLA MAAL) 		1745007000NRG24110520230101046 11/05/2023 SAM SINGH 1745007WL004686 SAM SINGH 00089 CBIN0282948 1068 1068 Processed 17/05/2023 714521820 SAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
693 MEHANDWANI MP-45-007-040-002/9-B
(PATRITOLA MAAL) 		1745007000NRG24110520230101045 11/05/2023 SUMANTRI BAI 1745007WL004686 SUMANTRI BAI 00089 CBIN0282948 1068 1068 Processed 16/05/2023 714521820 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-040-002/97-A
(PATRITOLA MAAL) 		1745007000NRG24110520230101128 11/05/2023 BUDRAM 1745007WL004687 BUDRAM 00089 CBIN0282948 178 178 Processed 16/05/2023 714521820 BUDRAM CENTRAL BANK OF INDIA(607115)
SubTotal 413210 413210
695 MEHANDWANI MP-45-007-035-001/176-A
(BULDAMAAL) 		1745007000NRG24110520230102082 11/05/2023 SANJAY KUMAR 1745007WL004726 SANJAY KUMAR 00176 IDIB000D070 1020 1020 Processed 16/05/2023 714521820 SANJAYKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
696 MEHANDWANI MP-45-007-006-001/230-B
(DULHARI) 		1745007006NRG24110520230103870 11/05/2023 VIMALA 1745007006WL004783 VIMALA 00415 SBIN0002893 1140 1140 Processed 17/05/2023 714521820 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
697 MEHANDWANI MP-45-007-035-001/295-A
(BULDAMAAL) 		1745007000NRG24110520230102193 11/05/2023 YASHODA 1745007WL004726 YASHODA 00415 SBIN0005511 1224 1224 Processed 16/05/2023 714521820 YASHODA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
698 MEHANDWANI MP-45-007-035-001/41-B
(BULDAMAAL) 		1745007000NRG24110520230104009 11/05/2023 NIRMILA BHAGAT 1745007WL004788 NIRMILA BHAGAT 00415 SBIN0030392 1020 1020 Processed 16/05/2023 714521820 NIRMILABHAGAT CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
699 MEHANDWANI MP-45-007-030-003/97-B
(BHALWARA) 		1745007030NRG24110520230103416 11/05/2023 MAHENDRA KUMAR 1745007030WL004770 MAHENDRA KUMAR 00468 UBIN0542628 1140 1140 Processed 16/05/2023 714521820 MAHENDRAKUMAR UNION BANK OF INDIA(508500)
700 MEHANDWANI MP-45-007-035-001/193-A
(BULDAMAAL) 		1745007000NRG24110520230102099 11/05/2023 FAGOBAI 1745007WL004726 FAGOBAI 00468 UBIN0542628 1224 1224 Processed 16/05/2023 714521820 FAGOBAI UNION BANK OF INDIA(508500)
701 MEHANDWANI MP-45-007-035-001/231-A
(BULDAMAAL) 		1745007000NRG24110520230102140 11/05/2023 tej lal 1745007WL004726 tej lal 00468 UBIN0542628 1224 1224 Processed 16/05/2023 714521820 tejlal UNION BANK OF INDIA(508500)
702 MEHANDWANI MP-45-007-035-001/253-A
(BULDAMAAL) 		1745007000NRG24110520230102158 11/05/2023 SHIVRAM 1745007WL004726 SHIVRAM 00468 UBIN0542628 1224 1224 Processed 16/05/2023 714521820 SHIVRAM UNION BANK OF INDIA(508500)
703 MEHANDWANI MP-45-007-035-001/265-C
(BULDAMAAL) 		1745007000NRG24110520230102167 11/05/2023 PANCHU LAL 1745007WL004726 PANCHU LAL 00468 UBIN0542628 1224 1224 Processed 17/05/2023 714521820 PANCHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
704 MEHANDWANI MP-45-007-035-001/266-A
(BULDAMAAL) 		1745007000NRG24110520230102168 11/05/2023 HAJRU SINGH 1745007WL004726 HAJRU SINGH 00468 UBIN0542628 1224 1224 Processed 16/05/2023 714521820 HAJRUSINGH UNION BANK OF INDIA(508500)
705 MEHANDWANI MP-45-007-035-001/269-A
(BULDAMAAL) 		1745007000NRG24110520230102171 11/05/2023 ANUP SINGH 1745007WL004726 ANUP SINGH 00468 UBIN0542628 1224 1224 Processed 17/05/2023 714521820 ANUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
706 MEHANDWANI MP-45-007-035-001/272-A
(BULDAMAAL) 		1745007000NRG24110520230102175 11/05/2023 RAM LAL 1745007WL004726 RAM LAL 00468 UBIN0542628 1224 1224 Processed 16/05/2023 714521820 RAMLAL UNION BANK OF INDIA(508500)
707 MEHANDWANI MP-45-007-035-001/28-C
(BULDAMAAL) 		1745007000NRG24110520230102180 11/05/2023 LACHAMAN 1745007WL004726 LACHAMAN 00468 UBIN0542628 1224 1224 Processed 16/05/2023 714521820 LACHAMAN UNION BANK OF INDIA(508500)
708 MEHANDWANI MP-45-007-035-001/281-A
(BULDAMAAL) 		1745007000NRG24110520230102182 11/05/2023 Kirti Bhavedi 1745007WL004726 Kirti Bhavedi 00468 UBIN0542628 1020 1020 Processed 17/05/2023 714521820 KirtiBhavedi INDIA POST PAYMENTS BANK LIMITED(508528)
709 MEHANDWANI MP-45-007-035-001/289-A
(BULDAMAAL) 		1745007000NRG24110520230102188 11/05/2023 EANDRAWATI 1745007WL004726 EANDRAWATI 00468 UBIN0542628 1020 1020 Processed 17/05/2023 714521820 EANDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
710 MEHANDWANI MP-45-007-035-001/292-A
(BULDAMAAL) 		1745007000NRG24110520230102191 11/05/2023 AHILYA BAI 1745007WL004726 AHILYA BAI 00468 UBIN0542628 1020 1020 Processed 16/05/2023 714521820 AHILYABAI UNION BANK OF INDIA(508500)
711 MEHANDWANI MP-45-007-035-001/299-A
(BULDAMAAL) 		1745007000NRG24110520230102195 11/05/2023 SANDEEP KUMAR 1745007WL004726 SANDEEP KUMAR 00468 UBIN0542628 816 816 Processed 17/05/2023 714521820 SANDEEPKUMAR FINO PAYMENTS BANK LTD(608001)
712 MEHANDWANI MP-45-007-035-001/301-A
(BULDAMAAL) 		1745007000NRG24110520230102199 11/05/2023 LAXMIBAI 1745007WL004726 LAXMIBAI 00468 UBIN0542628 816 816 Processed 16/05/2023 714521820 LAXMIBAI UNION BANK OF INDIA(508500)
713 MEHANDWANI MP-45-007-035-001/303-A
(BULDAMAAL) 		1745007000NRG24110520230102201 11/05/2023 KAVITA BAI 1745007WL004726 KAVITA BAI 00468 UBIN0542628 612 612 Processed 16/05/2023 714521820 KAVITABAI UNION BANK OF INDIA(508500)
714 MEHANDWANI MP-45-007-035-001/309-B
(BULDAMAAL) 		1745007000NRG24110520230102206 11/05/2023 RAMESH 1745007WL004727 RAMESH 00468 UBIN0542628 816 816 Processed 16/05/2023 714521820 RAMESH CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-035-001/310-B
(BULDAMAAL) 		1745007000NRG24110520230102208 11/05/2023 RAJKUMAR 1745007WL004727 RAJKUMAR 00468 UBIN0542628 612 612 Processed 16/05/2023 714521820 RAJKUMAR CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-035-001/43-A
(BULDAMAAL) 		1745007000NRG24110520230104011 11/05/2023 CHANBATI 1745007WL004788 CHANBATI 00468 UBIN0542628 1224 1224 Processed 17/05/2023 714521820 CHANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
717 MEHANDWANI MP-45-007-035-001/48-B
(BULDAMAAL) 		1745007000NRG24110520230104016 11/05/2023 SHANKAR VATI 1745007WL004788 SHANKAR VATI 00468 UBIN0542628 1224 1224 Processed 17/05/2023 714521820 SHANKARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
718 MEHANDWANI MP-45-007-035-001/51-B
(BULDAMAAL) 		1745007000NRG24110520230104021 11/05/2023 DEV SINGH 1745007WL004788 DEV SINGH 00468 UBIN0542628 1224 1224 Processed 16/05/2023 714521820 DEVSINGH UNION BANK OF INDIA(508500)
719 MEHANDWANI MP-45-007-035-001/88-A
(BULDAMAAL) 		1745007000NRG24110520230104054 11/05/2023 SAMPATIYA BAI 1745007WL004788 SAMPATIYA BAI 00468 UBIN0542628 1224 1224 Processed 16/05/2023 714521820 SAMPATIYABAI UNION BANK OF INDIA(508500)
720 MEHANDWANI MP-45-007-035-001/97-A
(BULDAMAAL) 		1745007000NRG24110520230104064 11/05/2023 PAHAL SINGH 1745007WL004788 PAHAL SINGH 00468 UBIN0542628 1224 1224 Processed 16/05/2023 714521820 PAHALSINGH CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-036-002/136-C
(KEWALADAR) 		1745007036NRG24110520230100416 11/05/2023 RAMESH KUMAR 1745007036WL004681 RAMESH KUMAR 00468 UBIN0542628 1140 1140 Processed 16/05/2023 714521820 RAMESHKUMAR UNION BANK OF INDIA(508500)
722 MEHANDWANI MP-45-007-036-002/27-A
(KEWALADAR) 		1745007036NRG24110520230100430 11/05/2023 HIRAVAL 1745007036WL004681 HIRAVAL 00468 UBIN0542628 1140 1140 Processed 16/05/2023 714521820 HIRAVAL UNION BANK OF INDIA(508500)
723 MEHANDWANI MP-45-007-036-002/37-B
(KEWALADAR) 		1745007036NRG24110520230100442 11/05/2023 Sailkumari Bhavedi 1745007036WL004681 Sailkumari Bhavedi 00468 UBIN0542628 1140 1140 Processed 17/05/2023 714521820 SailkumariBhavedi INDIA POST PAYMENTS BANK LIMITED(508528)
724 MEHANDWANI MP-45-007-036-002/47-C
(KEWALADAR) 		1745007036NRG24110520230100454 11/05/2023 LAVKESH KUMAR 1745007036WL004681 LAVKESH KUMAR 00468 UBIN0542628 1140 1140 Processed 16/05/2023 714521820 LAVKESHKUMAR CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-036-002/52-C
(KEWALADAR) 		1745007036NRG24110520230100462 11/05/2023 LALTI BAI 1745007036WL004681 LALTI BAI 00468 UBIN0542628 1140 1140 Processed 16/05/2023 714521820 LALTIBAI UNION BANK OF INDIA(508500)
726 MEHANDWANI MP-45-007-036-002/67-C
(KEWALADAR) 		1745007036NRG24110520230100474 11/05/2023 Snehlata Dhurwey 1745007036WL004681 Snehlata Dhurwey 00468 UBIN0542628 1140 1140 Processed 16/05/2023 714521820 SnehlataDhurwey UNION BANK OF INDIA(508500)
727 MEHANDWANI MP-45-007-036-002/69-A
(KEWALADAR) 		1745007036NRG24110520230100475 11/05/2023 GAYATRI 1745007036WL004681 GAYATRI 00468 UBIN0542628 1140 1140 Processed 16/05/2023 714521820 GAYATRI UNION BANK OF INDIA(508500)
728 MEHANDWANI MP-45-007-036-002/8-C
(KEWALADAR) 		1745007036NRG24110520230100488 11/05/2023 PANCHAM LAL 1745007036WL004681 PANCHAM LAL 00468 UBIN0542628 1140 1140 Processed 16/05/2023 714521820 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
729 MEHANDWANI MP-45-007-036-002/82-A
(KEWALADAR) 		1745007036NRG24110520230100492 11/05/2023 Pratap Singh 1745007036WL004681 Pratap Singh 00468 UBIN0542628 1140 1140 Processed 16/05/2023 714521820 PratapSingh CENTRAL BANK OF INDIA(607115)
SubTotal 34044 34044
730 MEHANDWANI MP-45-007-019-002/192-D
(JAITPURI) 		1745007019NRG24110520230103692 11/05/2023 PHAGGAN SINGH 1745007019WL004778 PHAGGAN SINGH 00688 FINO0001001 1140 1140 Processed 16/05/2023 714521820 PHAGGANSINGH STATE BANK OF INDIA(508548)
731 MEHANDWANI MP-45-007-039-001/102-C
(PHULWAHI) 		1745007039NRG24100520230097666 11/05/2023 RAKESH KUMAR PARASTI 1745007039WL004575 RAKESH KUMAR PARASTI 00688 FINO0001001 1260 1260 Processed 17/05/2023 714521820 RAKESHKUMARPARASTI FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
732 MEHANDWANI MP-45-007-006-001/241-A
(DULHARI) 		1745007006NRG24110520230103878 11/05/2023 SHYAMLAL 1745007006WL004783 SHYAMLAL 00691 IPOS0000001 950 950 Processed 17/05/2023 714521820 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
733 MEHANDWANI MP-45-007-018-001/38-A
(KANERI MAAL) 		1745007018NRG24110520230103753 11/05/2023 Sona bai 1745007018WL004780 Sona bai 00691 IPOS0000001 1008 1008 Processed 17/05/2023 714521820 Sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
734 MEHANDWANI MP-45-007-018-001/495
(KANERI MAAL) 		1745007018NRG24110520230103759 11/05/2023 Sankar Singh 1745007018WL004780 Sankar Singh 00691 IPOS0000001 1008 1008 Processed 16/05/2023 714521820 SankarSingh CENTRAL BANK OF INDIA(607115)
735 MEHANDWANI MP-45-007-032-001/205-B
(KHAJARWARA) 		1745007000NRG24110520230102816 11/05/2023 Vipat Singh 1745007WL004757 Vipat Singh 00691 IPOS0000001 680 680 Processed 17/05/2023 714521820 VipatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
736 MEHANDWANI MP-45-007-039-001/144-C
(PHULWAHI) 		1745007039NRG24100520230097736 11/05/2023 BERAN SINGH TEKAM 1745007039WL004576 BERAN SINGH TEKAM 00691 IPOS0000001 1050 1050 Processed 16/05/2023 714521820 BERANSINGHTEKAM CENTRAL BANK OF INDIA(607115)
737 MEHANDWANI MP-45-007-039-001/144-C
(PHULWAHI) 		1745007039NRG24100520230097737 11/05/2023 DUROPTE BAI 1745007039WL004576 DUROPTE BAI 00691 IPOS0000001 1050 1050 Processed 16/05/2023 714521820 DUROPTEBAI CENTRAL BANK OF INDIA(607115)
738 MEHANDWANI MP-45-007-039-001/203-C
(PHULWAHI) 		1745007039NRG24100520230097685 11/05/2023 BAL SINGH NETAM 1745007039WL004575 BAL SINGH NETAM 00691 IPOS0000001 420 420 Processed 17/05/2023 714521820 BALSINGHNETAM INDIA POST PAYMENTS BANK LIMITED(508528)
739 MEHANDWANI MP-45-007-039-001/51-C
(PHULWAHI) 		1745007039NRG24100520230097705 11/05/2023 PRAHLAD SINGH 1745007039WL004575 PRAHLAD SINGH 00691 IPOS0000001 1260 1260 Processed 16/05/2023 714521820 PRAHLADSINGH CENTRAL BANK OF INDIA(607115)
740 MEHANDWANI MP-45-007-039-001/83-B
(PHULWAHI) 		1745007039NRG24100520230097786 11/05/2023 SANKAR SINGH 1745007039WL004576 SANKAR SINGH 00691 IPOS0000001 1260 1260 Processed 16/05/2023 714521820 SANKARSINGH CENTRAL BANK OF INDIA(607115)
741 MEHANDWANI MP-45-007-039-001/84-B
(PHULWAHI) 		1745007039NRG24100520230097788 11/05/2023 MUNNI BAI 1745007039WL004576 MUNNI BAI 00691 IPOS0000001 1260 1260 Processed 16/05/2023 714521820 MUNNIBAI CENTRAL BANK OF INDIA(607115)
742 MEHANDWANI MP-45-007-040-002/107-B
(PATRITOLA MAAL) 		1745007000NRG24110520230101022 11/05/2023 Dev Lal 1745007WL004686 Dev Lal 00691 IPOS0000001 1068 1068 Processed 17/05/2023 714521820 DevLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11014 11014
743 MEHANDWANI MP-45-007-019-002/106-C
(JAITPURI) 		1745007019NRG24110520230103668 11/05/2023 Jawahar Lal 1745007019WL004778 Jawahar Lal 00703 AIRP0000001 1140 1140 Processed 17/05/2023 714521820 JawaharLal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1140 1140
Total 785475 785475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_110523APB_FTO_38407 Central Bank Of India CBIN0281083 BAMHANI BANJAR 1224
2 MEHANDWANI MP1745007_110523APB_FTO_38407 Central Bank Of India CBIN0281522 GHUGRI 1836
3 MEHANDWANI MP1745007_110523APB_FTO_38407 Central Bank Of India CBIN0281545 MAHEDWANI 314979
4 MEHANDWANI MP1745007_110523APB_FTO_38407 Central Bank Of India CBIN0281918 CHABI 1224
5 MEHANDWANI MP1745007_110523APB_FTO_38407 Central Bank Of India CBIN0282948 KATHAUTHIYA 413210
6 MEHANDWANI MP1745007_110523APB_FTO_38407 Indian Bank IDIB000D070 DINDORI 1020
7 MEHANDWANI MP1745007_110523APB_FTO_38407 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1140
8 MEHANDWANI MP1745007_110523APB_FTO_38407 State Bank of India SBIN0005511 SAMNAPUR 1224
9 MEHANDWANI MP1745007_110523APB_FTO_38407 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 1020
10 MEHANDWANI MP1745007_110523APB_FTO_38407 Union Bank of India UBIN0542628 SAKKA 34044
11 MEHANDWANI MP1745007_110523APB_FTO_38407 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
12 MEHANDWANI MP1745007_110523APB_FTO_38407 India Post Payments Bank IPOS0000001 Dindori 5294
13 MEHANDWANI MP1745007_110523APB_FTO_38407 India Post Payments Bank IPOS0000001 Mandla 5720
14 MEHANDWANI MP1745007_110523APB_FTO_38407 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1140

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