Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:46:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_210623APB_FTO_113775
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-45-007-011-001/95-A
(PARAPANI) 		1745007000NRG24200620230409795 21/06/2023 MOHIT KUMAR 1745007WL014689 MOHIT KUMAR 00045 BARB0DINDIN 1080 1080 Processed 25/06/2023 523106573 MOHITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
2 MEHANDWANI MP-45-007-030-003/61-B
(BHALWARA) 		1745007030NRG24200620230408259 21/06/2023 Jagjieet 1745007030WL014626 Jagjieet 00078 CNRB0004113 1170 1170 Processed 24/06/2023 523106573 Jagjieet HDFC BANK LTD(607152)
3 MEHANDWANI MP-45-007-030-003/87-B
(BHALWARA) 		1745007030NRG24200620230408288 21/06/2023 SONRAM 1745007030WL014626 SONRAM 00078 CNRB0004113 1170 1170 Processed 24/06/2023 523106573 SONRAM CANARA BANK(508532)
SubTotal 2340 2340
4 MEHANDWANI MP-45-007-003-003/101-A
(SURAJPURA) 		1745007000NRG24200620230411902 21/06/2023 AMARTI BAI 1745007WL014762 AMARTI BAI 00089 CBIN0281545 1230 1230 Processed 24/06/2023 523106573 AMARTIBAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-003-003/105-A
(SURAJPURA) 		1745007000NRG24200620230411904 21/06/2023 Phagnee bai 1745007WL014762 Phagnee bai 00089 CBIN0281545 1230 1230 Processed 24/06/2023 523106573 Phagneebai CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-003-003/127-A
(SURAJPURA) 		1745007000NRG24200620230411905 21/06/2023 BHAJAN DAS 1745007WL014762 BHAJAN DAS 00089 CBIN0281545 1230 1230 Processed 24/06/2023 523106573 BHAJANDAS CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-003-003/127-A
(SURAJPURA) 		1745007000NRG24200620230411906 21/06/2023 Sudamabai 1745007WL014762 Sudamabai 00089 CBIN0281545 1230 1230 Processed 24/06/2023 523106573 Sudamabai CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-003-003/155-B
(SURAJPURA) 		1745007000NRG24200620230411907 21/06/2023 Sumrin das 1745007WL014762 Sumrin das 00089 CBIN0281545 205 205 Processed 24/06/2023 523106573 Sumrindas CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-003-003/163-A
(SURAJPURA) 		1745007000NRG24200620230411908 21/06/2023 SEM LAL 1745007WL014762 SEM LAL 00089 CBIN0281545 820 820 Processed 24/06/2023 523106573 SEMLAL CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-003-003/43-A
(SURAJPURA) 		1745007000NRG24200620230411909 21/06/2023 BADARI DAS 1745007WL014762 BADARI DAS 00089 CBIN0281545 1230 1230 Processed 24/06/2023 523106573 BADARIDAS CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-003-003/43-A
(SURAJPURA) 		1745007000NRG24200620230411910 21/06/2023 SUNEETA 1745007WL014762 SUNEETA 00089 CBIN0281545 1230 1230 Processed 24/06/2023 523106573 SUNEETA CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-003-003/44-A
(SURAJPURA) 		1745007000NRG24200620230411912 21/06/2023 kaushalya 1745007WL014762 kaushalya 00089 CBIN0281545 1230 1230 Processed 24/06/2023 523106573 kaushalya CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-003-003/44-A
(SURAJPURA) 		1745007000NRG24200620230411911 21/06/2023 PANKU DAS 1745007WL014762 PANKU DAS 00089 CBIN0281545 1230 1230 Processed 24/06/2023 523106573 PANKUDAS CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-003-003/50-A
(SURAJPURA) 		1745007000NRG24200620230411913 21/06/2023 RAMKLI BAI 1745007WL014762 RAMKLI BAI 00089 CBIN0281545 1230 1230 Processed 24/06/2023 523106573 RAMKLIBAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-003-003/56-C
(SURAJPURA) 		1745007000NRG24200620230411914 21/06/2023 Ravindra Kumar 1745007WL014762 Ravindra Kumar 00089 CBIN0281545 1025 1025 Processed 24/06/2023 523106573 RavindraKumar CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-003-003/56-C
(SURAJPURA) 		1745007000NRG24200620230411915 21/06/2023 Shankri 1745007WL014762 Shankri 00089 CBIN0281545 1230 1230 Processed 24/06/2023 523106573 Shankri CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-003-003/62-A
(SURAJPURA) 		1745007000NRG24200620230411917 21/06/2023 RATiYA bAi 1745007WL014762 RATiYA bAi 00089 CBIN0281545 1230 1230 Processed 24/06/2023 523106573 RATiYAbAi CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-003-003/62-A
(SURAJPURA) 		1745007000NRG24200620230411916 21/06/2023 RiJHEN DAS 1745007WL014762 RiJHEN DAS 00089 CBIN0281545 820 820 Processed 24/06/2023 523106573 RiJHENDAS CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-003-003/89-A
(SURAJPURA) 		1745007003NRG24200620230411920 21/06/2023 JANKI DAS 1745007003WL014763 JANKI DAS 00089 CBIN0281545 1230 1230 Processed 24/06/2023 523106573 JANKIDAS CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-003-003/89-A
(SURAJPURA) 		1745007003NRG24200620230411921 21/06/2023 SINGRO BAI 1745007003WL014763 SINGRO BAI 00089 CBIN0281545 1230 1230 Processed 24/06/2023 523106573 SINGROBAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-003-003/99-A
(SURAJPURA) 		1745007003NRG24200620230411923 21/06/2023 GUHA DAS 1745007003WL014763 GUHA DAS 00089 CBIN0281545 1230 1230 Processed 24/06/2023 523106573 GUHADAS CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-011-001/38-A
(PARAPANI) 		1745007000NRG24200620230409782 21/06/2023 ARVIND 1745007WL014689 ARVIND 00089 CBIN0281545 1260 1260 Processed 24/06/2023 523106573 ARVIND CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-017-004/105-A
(KOSAMGHAAT) 		1745007017NRG24200620230409393 21/06/2023 MURAT 1745007017WL014671 MURAT 00089 CBIN0281545 1260 1260 Processed 24/06/2023 523106573 MURAT CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-017-004/110-A
(KOSAMGHAAT) 		1745007017NRG24200620230409394 21/06/2023 RAMESH 1745007017WL014671 RAMESH 00089 CBIN0281545 1260 1260 Processed 24/06/2023 523106573 RAMESH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-017-004/118-B
(KOSAMGHAAT) 		1745007017NRG24200620230409395 21/06/2023 BIR SINGH 1745007017WL014671 BIR SINGH 00089 CBIN0281545 1260 1260 Processed 24/06/2023 523106573 BIRSINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-017-004/120-A
(KOSAMGHAAT) 		1745007017NRG24200620230409396 21/06/2023 SNTLAL 1745007017WL014671 SNTLAL 00089 CBIN0281545 1260 1260 Processed 24/06/2023 523106573 SNTLAL CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-017-004/126-A
(KOSAMGHAAT) 		1745007017NRG24200620230409397 21/06/2023 GYANDAS 1745007017WL014671 GYANDAS 00089 CBIN0281545 1260 1260 Processed 24/06/2023 523106573 GYANDAS CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-017-004/133-A
(KOSAMGHAAT) 		1745007017NRG24200620230409398 21/06/2023 SHUBHLAL 1745007017WL014671 SHUBHLAL 00089 CBIN0281545 1260 1260 Processed 24/06/2023 523106573 SHUBHLAL CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-017-004/140-A
(KOSAMGHAAT) 		1745007017NRG24200620230409399 21/06/2023 RUPSINGH 1745007017WL014671 RUPSINGH 00089 CBIN0281545 1260 1260 Processed 24/06/2023 523106573 RUPSINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-017-004/153-A
(KOSAMGHAAT) 		1745007017NRG24200620230409400 21/06/2023 SUKDEV 1745007017WL014671 SUKDEV 00089 CBIN0281545 1260 1260 Processed 24/06/2023 523106573 SUKDEV CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-017-004/154-A
(KOSAMGHAAT) 		1745007017NRG24200620230409401 21/06/2023 NAVALSINGH 1745007017WL014671 NAVALSINGH 00089 CBIN0281545 1260 1260 Processed 24/06/2023 523106573 NAVALSINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-017-004/164-A
(KOSAMGHAAT) 		1745007017NRG24200620230409402 21/06/2023 LAHER SINGH 1745007017WL014671 LAHER SINGH 00089 CBIN0281545 1260 1260 Processed 24/06/2023 523106573 LAHERSINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-017-004/165-A
(KOSAMGHAAT) 		1745007017NRG24200620230409403 21/06/2023 TULARAM 1745007017WL014671 TULARAM 00089 CBIN0281545 1260 1260 Processed 24/06/2023 523106573 TULARAM CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-017-004/185-A
(KOSAMGHAAT) 		1745007017NRG24200620230409405 21/06/2023 JAGDISH 1745007017WL014671 JAGDISH 00089 CBIN0281545 1260 1260 Processed 24/06/2023 523106573 JAGDISH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-017-004/189-A
(KOSAMGHAAT) 		1745007017NRG24200620230409406 21/06/2023 SALIKRAM 1745007017WL014671 SALIKRAM 00089 CBIN0281545 1260 1260 Processed 24/06/2023 523106573 SALIKRAM CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-017-004/191-B
(KOSAMGHAAT) 		1745007017NRG24200620230409407 21/06/2023 ANOOP 1745007017WL014671 ANOOP 00089 CBIN0281545 1260 1260 Processed 24/06/2023 523106573 ANOOP CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-017-004/2-B
(KOSAMGHAAT) 		1745007017NRG24200620230409408 21/06/2023 ASDU 1745007017WL014671 ASDU 00089 CBIN0281545 1260 1260 Processed 24/06/2023 523106573 ASDU CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-017-004/202-A
(KOSAMGHAAT) 		1745007017NRG24200620230409409 21/06/2023 KALSH SINGH 1745007017WL014671 KALSH SINGH 00089 CBIN0281545 1260 1260 Processed 24/06/2023 523106573 KALSHSINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-017-004/209-A
(KOSAMGHAAT) 		1745007017NRG24200620230409410 21/06/2023 DROPTI BAI 1745007017WL014671 DROPTI BAI 00089 CBIN0281545 1260 1260 Processed 24/06/2023 523106573 DROPTIBAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-017-004/24-B
(KOSAMGHAAT) 		1745007017NRG24200620230409411 21/06/2023 GYANVATI BAI 1745007017WL014671 GYANVATI BAI 00089 CBIN0281545 1260 1260 Processed 24/06/2023 523106573 GYANVATIBAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-017-004/32-A
(KOSAMGHAAT) 		1745007017NRG24200620230409412 21/06/2023 BHARAT 1745007017WL014671 BHARAT 00089 CBIN0281545 1260 1260 Processed 24/06/2023 523106573 BHARAT CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-020-002/105-A
(PIPRIYA) 		1745007000NRG24200620230414325 21/06/2023 INDAR LAL 1745007WL014828 INDAR LAL 00089 CBIN0281545 720 720 Processed 24/06/2023 523106573 INDARLAL FINO PAYMENTS BANK LTD(608001)
43 MEHANDWANI MP-45-007-020-002/106-A
(PIPRIYA) 		1745007000NRG24200620230414326 21/06/2023 BEERAN 1745007WL014828 BEERAN 00089 CBIN0281545 360 360 Processed 24/06/2023 523106573 BEERAN CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-020-002/106-A
(PIPRIYA) 		1745007000NRG24200620230414327 21/06/2023 BIRIYA 1745007WL014828 BIRIYA 00089 CBIN0281545 1260 1260 Processed 24/06/2023 523106573 BIRIYA CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-020-002/129-A
(PIPRIYA) 		1745007000NRG24200620230414331 21/06/2023 SEM SINGH 1745007WL014828 SEM SINGH 00089 CBIN0281545 180 180 Processed 24/06/2023 523106573 SEMSINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-020-002/130-A
(PIPRIYA) 		1745007000NRG24200620230414333 21/06/2023 CHAITI PARASTE 1745007WL014828 CHAITI PARASTE 00089 CBIN0281545 1260 1260 Processed 24/06/2023 523106573 CHAITIPARASTE CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-020-002/134-A
(PIPRIYA) 		1745007000NRG24200620230414334 21/06/2023 RAMHIYA 1745007WL014828 RAMHIYA 00089 CBIN0281545 1260 1260 Processed 24/06/2023 523106573 RAMHIYA CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-020-002/135-A
(PIPRIYA) 		1745007000NRG24200620230414335 21/06/2023 BHAGWANIYA 1745007WL014828 BHAGWANIYA 00089 CBIN0281545 1080 1080 Processed 24/06/2023 523106573 BHAGWANIYA CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-020-002/139-A
(PIPRIYA) 		1745007000NRG24200620230414336 21/06/2023 AMSIYA 1745007WL014828 AMSIYA 00089 CBIN0281545 1080 1080 Processed 24/06/2023 523106573 AMSIYA CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-020-002/142-A
(PIPRIYA) 		1745007000NRG24200620230414337 21/06/2023 ANUP 1745007WL014828 ANUP 00089 CBIN0281545 720 720 Processed 24/06/2023 523106573 ANUP CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-020-002/144-A
(PIPRIYA) 		1745007000NRG24200620230414338 21/06/2023 Biriya Bai 1745007WL014828 Biriya Bai 00089 CBIN0281545 1080 1080 Processed 24/06/2023 523106573 BiriyaBai CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-020-002/147-A
(PIPRIYA) 		1745007000NRG24200620230414340 21/06/2023 KAMTA 1745007WL014828 KAMTA 00089 CBIN0281545 1260 1260 Processed 24/06/2023 523106573 KAMTA CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-020-002/147-A
(PIPRIYA) 		1745007000NRG24200620230414339 21/06/2023 MANGAL 1745007WL014828 MANGAL 00089 CBIN0281545 1260 1260 Processed 24/06/2023 523106573 MANGAL STATE BANK OF INDIA(508548)
54 MEHANDWANI MP-45-007-020-002/149-B
(PIPRIYA) 		1745007000NRG24200620230414341 21/06/2023 SHANKAR 1745007WL014828 SHANKAR 00089 CBIN0281545 900 900 Processed 24/06/2023 523106573 SHANKAR CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-020-002/158-A
(PIPRIYA) 		1745007000NRG24200620230414342 21/06/2023 SANKAR 1745007WL014828 SANKAR 00089 CBIN0281545 180 180 Processed 24/06/2023 523106573 SANKAR CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-020-002/163-A
(PIPRIYA) 		1745007000NRG24200620230414343 21/06/2023 BHAGVATI 1745007WL014828 BHAGVATI 00089 CBIN0281545 720 720 Processed 24/06/2023 523106573 BHAGVATI FINO PAYMENTS BANK LTD(608001)
57 MEHANDWANI MP-45-007-020-002/169-A
(PIPRIYA) 		1745007000NRG24200620230414344 21/06/2023 DUMAREE 1745007WL014828 DUMAREE 00089 CBIN0281545 1080 1080 Processed 24/06/2023 523106573 DUMAREE CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-020-002/170-A
(PIPRIYA) 		1745007000NRG24200620230414346 21/06/2023 GAYATI 1745007WL014828 GAYATI 00089 CBIN0281545 540 540 Processed 24/06/2023 523106573 GAYATI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-020-002/170-A
(PIPRIYA) 		1745007000NRG24200620230414345 21/06/2023 SUBHIYA 1745007WL014828 SUBHIYA 00089 CBIN0281545 900 900 Processed 24/06/2023 523106573 SUBHIYA CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-020-002/173-A
(PIPRIYA) 		1745007000NRG24200620230414347 21/06/2023 DURPAL 1745007WL014828 DURPAL 00089 CBIN0281545 360 360 Processed 24/06/2023 523106573 DURPAL CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-020-002/174-A
(PIPRIYA) 		1745007000NRG24200620230414348 21/06/2023 KATIYA 1745007WL014828 KATIYA 00089 CBIN0281545 1260 1260 Processed 24/06/2023 523106573 KATIYA CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-020-002/175-B
(PIPRIYA) 		1745007000NRG24200620230414350 21/06/2023 GYANTI 1745007WL014828 GYANTI 00089 CBIN0281545 1080 1080 Processed 24/06/2023 523106573 GYANTI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-020-002/175-B
(PIPRIYA) 		1745007000NRG24200620230414349 21/06/2023 MEL SINGH 1745007WL014828 MEL SINGH 00089 CBIN0281545 1260 1260 Processed 24/06/2023 523106573 MELSINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-020-002/18-A
(PIPRIYA) 		1745007000NRG24200620230414351 21/06/2023 MANGLU 1745007WL014828 MANGLU 00089 CBIN0281545 360 360 Processed 24/06/2023 523106573 MANGLU CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-020-002/185-B
(PIPRIYA) 		1745007000NRG24200620230414355 21/06/2023 JIYA LAL TEKAM 1745007WL014828 JIYA LAL TEKAM 00089 CBIN0281545 180 180 Processed 24/06/2023 523106573 JIYALALTEKAM CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-020-002/185-B
(PIPRIYA) 		1745007000NRG24200620230414354 21/06/2023 SONBAI 1745007WL014828 SONBAI 00089 CBIN0281545 1080 1080 Processed 24/06/2023 523106573 SONBAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-020-002/188-A
(PIPRIYA) 		1745007000NRG24200620230414356 21/06/2023 HARIYARO 1745007WL014828 HARIYARO 00089 CBIN0281545 1260 1260 Processed 24/06/2023 523106573 HARIYARO CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-020-002/190-A
(PIPRIYA) 		1745007000NRG24200620230414357 21/06/2023 MAMTA 1745007WL014828 MAMTA 00089 CBIN0281545 1260 1260 Processed 24/06/2023 523106573 MAMTA CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-020-002/195-A
(PIPRIYA) 		1745007000NRG24200620230414358 21/06/2023 SUKLAL 1745007WL014828 SUKLAL 00089 CBIN0281545 1260 1260 Processed 24/06/2023 523106573 SUKLAL CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-020-002/196-A
(PIPRIYA) 		1745007000NRG24200620230414359 21/06/2023 HUKUM 1745007WL014828 HUKUM 00089 CBIN0281545 720 720 Processed 24/06/2023 523106573 HUKUM CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-020-002/202-A
(PIPRIYA) 		1745007000NRG24200620230414360 21/06/2023 SUKDEEN 1745007WL014828 SUKDEEN 00089 CBIN0281545 1080 1080 Processed 24/06/2023 523106573 SUKDEEN CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-020-002/208-A
(PIPRIYA) 		1745007000NRG24200620230414361 21/06/2023 CHARAN 1745007WL014828 CHARAN 00089 CBIN0281545 1260 1260 Processed 24/06/2023 523106573 CHARAN CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-020-002/228-B
(PIPRIYA) 		1745007000NRG24200620230414363 21/06/2023 LAL SINGH PARASTE 1745007WL014828 LAL SINGH PARASTE 00089 CBIN0281545 540 540 Processed 24/06/2023 523106573 LALSINGHPARASTE CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-020-002/229-A
(PIPRIYA) 		1745007000NRG24200620230414364 21/06/2023 GURUCHARAN 1745007WL014828 GURUCHARAN 00089 CBIN0281545 900 900 Processed 24/06/2023 523106573 GURUCHARAN FINO PAYMENTS BANK LTD(608001)
75 MEHANDWANI MP-45-007-020-002/243-A
(PIPRIYA) 		1745007000NRG24200620230414365 21/06/2023 SUMMAT SINGH 1745007WL014828 SUMMAT SINGH 00089 CBIN0281545 900 900 Processed 24/06/2023 523106573 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-020-002/25-B
(PIPRIYA) 		1745007000NRG24200620230414366 21/06/2023 SAGNI 1745007WL014828 SAGNI 00089 CBIN0281545 180 180 Processed 24/06/2023 523106573 SAGNI FINO PAYMENTS BANK LTD(608001)
77 MEHANDWANI MP-45-007-020-002/35-B
(PIPRIYA) 		1745007000NRG24200620230414368 21/06/2023 CHOUDHAR 1745007WL014828 CHOUDHAR 00089 CBIN0281545 900 900 Processed 24/06/2023 523106573 CHOUDHAR CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-020-002/37-A
(PIPRIYA) 		1745007000NRG24200620230414369 21/06/2023 CUKKHAN 1745007WL014828 CUKKHAN 00089 CBIN0281545 1080 1080 Processed 24/06/2023 523106573 CUKKHAN CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-020-002/41-B
(PIPRIYA) 		1745007000NRG24200620230414371 21/06/2023 SHIVRAJ 1745007WL014828 SHIVRAJ 00089 CBIN0281545 180 180 Rejected 24/06/2023 523106573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 MEHANDWANI MP-45-007-020-002/46-A
(PIPRIYA) 		1745007000NRG24200620230414372 21/06/2023 LACHU SINGH 1745007WL014828 LACHU SINGH 00089 CBIN0281545 180 180 Processed 24/06/2023 523106573 LACHUSINGH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-020-002/49-A
(PIPRIYA) 		1745007000NRG24200620230414373 21/06/2023 DEEP LAL 1745007WL014828 DEEP LAL 00089 CBIN0281545 1260 1260 Processed 24/06/2023 523106573 DEEPLAL CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-020-002/55-A
(PIPRIYA) 		1745007000NRG24200620230414375 21/06/2023 KATKU 1745007WL014828 KATKU 00089 CBIN0281545 360 360 Processed 24/06/2023 523106573 KATKU CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-020-002/55-A
(PIPRIYA) 		1745007000NRG24200620230414374 21/06/2023 SON BAI 1745007WL014828 SON BAI 00089 CBIN0281545 360 360 Processed 24/06/2023 523106573 SONBAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-020-002/66-A
(PIPRIYA) 		1745007000NRG24200620230414376 21/06/2023 RAMESH 1745007WL014828 RAMESH 00089 CBIN0281545 180 180 Processed 24/06/2023 523106573 RAMESH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-020-002/66-A
(PIPRIYA) 		1745007000NRG24200620230414377 21/06/2023 SAMPATIYA 1745007WL014828 SAMPATIYA 00089 CBIN0281545 900 900 Processed 24/06/2023 523106573 SAMPATIYA CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-020-002/71-A
(PIPRIYA) 		1745007000NRG24200620230414379 21/06/2023 Goli 1745007WL014828 Goli 00089 CBIN0281545 180 180 Processed 24/06/2023 523106573 Goli CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-020-002/71-A
(PIPRIYA) 		1745007000NRG24200620230414378 21/06/2023 MAYA BAI 1745007WL014828 MAYA BAI 00089 CBIN0281545 360 360 Processed 24/06/2023 523106573 MAYABAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-020-002/73-A
(PIPRIYA) 		1745007000NRG24200620230414380 21/06/2023 DHEERU 1745007WL014828 DHEERU 00089 CBIN0281545 360 360 Processed 24/06/2023 523106573 DHEERU AXIS BANK(607153)
89 MEHANDWANI MP-45-007-020-002/74-A
(PIPRIYA) 		1745007000NRG24200620230414381 21/06/2023 HARIYARO BAI 1745007WL014828 HARIYARO BAI 00089 CBIN0281545 540 540 Processed 24/06/2023 523106573 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-020-002/74-B
(PIPRIYA) 		1745007000NRG24200620230414382 21/06/2023 HEMRAJ TEKAM 1745007WL014828 HEMRAJ TEKAM 00089 CBIN0281545 360 360 Processed 24/06/2023 523106573 HEMRAJTEKAM STATE BANK OF INDIA(508548)
91 MEHANDWANI MP-45-007-020-002/84-B
(PIPRIYA) 		1745007000NRG24200620230414384 21/06/2023 BUDHDHU 1745007WL014828 BUDHDHU 00089 CBIN0281545 180 180 Processed 24/06/2023 523106573 BUDHDHU CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-020-002/9-A
(PIPRIYA) 		1745007000NRG24200620230414389 21/06/2023 Kamal singh 1745007WL014828 Kamal singh 00089 CBIN0281545 900 900 Processed 24/06/2023 523106573 Kamalsingh CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-020-002/90-C
(PIPRIYA) 		1745007000NRG24200620230414390 21/06/2023 SUKLAL 1745007WL014828 SUKLAL 00089 CBIN0281545 1080 1080 Processed 24/06/2023 523106573 SUKLAL CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-021-001/164-A
(MANERI REYAT) 		1745007000NRG24200620230411842 21/06/2023 KODU LAL 1745007WL014759 KODU LAL 00089 CBIN0281545 1260 1260 Processed 24/06/2023 523106573 KODULAL CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-021-001/210-A
(MANERI REYAT) 		1745007000NRG24200620230411843 21/06/2023 FOOL SINGH 1745007WL014759 FOOL SINGH 00089 CBIN0281545 1260 1260 Processed 24/06/2023 523106573 FOOLSINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-021-001/212-C
(MANERI REYAT) 		1745007000NRG24200620230411845 21/06/2023 AMRIT SINGH 1745007WL014759 AMRIT SINGH 00089 CBIN0281545 1260 1260 Processed 24/06/2023 523106573 AMRITSINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-021-001/213-B
(MANERI REYAT) 		1745007000NRG24200620230411846 21/06/2023 SARVAN SINGH 1745007WL014759 SARVAN SINGH 00089 CBIN0281545 1260 1260 Processed 24/06/2023 523106573 SARVANSINGH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-021-001/24-A
(MANERI REYAT) 		1745007000NRG24200620230411848 21/06/2023 MANGLU 1745007WL014759 MANGLU 00089 CBIN0281545 1260 1260 Processed 24/06/2023 523106573 MANGLU CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-021-001/248-B
(MANERI REYAT) 		1745007000NRG24200620230411849 21/06/2023 SUKHSEN 1745007WL014759 SUKHSEN 00089 CBIN0281545 1260 1260 Processed 24/06/2023 523106573 SUKHSEN CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-021-001/273-B
(MANERI REYAT) 		1745007000NRG24200620230411851 21/06/2023 SURENDRE 1745007WL014759 SURENDRE 00089 CBIN0281545 1050 1050 Processed 24/06/2023 523106573 SURENDRE CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-021-001/31-A
(MANERI REYAT) 		1745007000NRG24200620230411852 21/06/2023 BUDDH SINGH 1745007WL014759 BUDDH SINGH 00089 CBIN0281545 1260 1260 Processed 24/06/2023 523106573 BUDDHSINGH CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-021-001/37-A
(MANERI REYAT) 		1745007000NRG24200620230411853 21/06/2023 JEHAR SINGH 1745007WL014759 JEHAR SINGH 00089 CBIN0281545 1260 1260 Processed 24/06/2023 523106573 JEHARSINGH CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-021-001/39-A
(MANERI REYAT) 		1745007000NRG24200620230411854 21/06/2023 foolvati 1745007WL014759 foolvati 00089 CBIN0281545 1260 1260 Processed 24/06/2023 523106573 foolvati CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-021-001/48-B
(MANERI REYAT) 		1745007000NRG24200620230411855 21/06/2023 LEKH SINGH 1745007WL014759 LEKH SINGH 00089 CBIN0281545 840 840 Processed 24/06/2023 523106573 LEKHSINGH CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-021-001/62-A
(MANERI REYAT) 		1745007000NRG24200620230411856 21/06/2023 TEEKA RAM 1745007WL014759 TEEKA RAM 00089 CBIN0281545 1260 1260 Processed 24/06/2023 523106573 TEEKARAM CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-021-001/76-A
(MANERI REYAT) 		1745007000NRG24200620230411857 21/06/2023 SAMPAT 1745007WL014759 SAMPAT 00089 CBIN0281545 1260 1260 Processed 24/06/2023 523106573 SAMPAT CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-021-001/77-A
(MANERI REYAT) 		1745007000NRG24200620230411858 21/06/2023 SHAYAM SINGH 1745007WL014759 SHAYAM SINGH 00089 CBIN0281545 1260 1260 Processed 24/06/2023 523106573 SHAYAMSINGH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-021-001/77-B
(MANERI REYAT) 		1745007000NRG24200620230411859 21/06/2023 MULIYA BAI 1745007WL014759 MULIYA BAI 00089 CBIN0281545 1260 1260 Processed 24/06/2023 523106573 MULIYABAI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-021-001/78-A
(MANERI REYAT) 		1745007000NRG24200620230411860 21/06/2023 CHAIN SINGH 1745007WL014759 CHAIN SINGH 00089 CBIN0281545 1260 1260 Processed 24/06/2023 523106573 CHAINSINGH CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-021-001/79-B
(MANERI REYAT) 		1745007000NRG24200620230411861 21/06/2023 MANGALIYA 1745007WL014759 MANGALIYA 00089 CBIN0281545 1260 1260 Processed 24/06/2023 523106573 MANGALIYA CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-021-001/80-B
(MANERI REYAT) 		1745007000NRG24200620230411863 21/06/2023 JHAMMAL BAI 1745007WL014759 JHAMMAL BAI 00089 CBIN0281545 1260 1260 Processed 24/06/2023 523106573 JHAMMALBAI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-021-001/81-A
(MANERI REYAT) 		1745007000NRG24200620230411864 21/06/2023 BHAWAR SINGH 1745007WL014759 BHAWAR SINGH 00089 CBIN0281545 1260 1260 Processed 24/06/2023 523106573 BHAWARSINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-022-001/179-C
(BAHADUR MAAL) 		1745007022NRG24200620230412609 21/06/2023 SUSMA BAI 1745007022WL014784 SUSMA BAI 00089 CBIN0281545 612 612 Processed 24/06/2023 523106573 SUSMABAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-023-001/10-A
(KANHARI) 		1745007023NRG24200620230409291 21/06/2023 SAMARO BAI 1745007023WL014668 SAMARO BAI 00089 CBIN0281545 1827 1827 Processed 24/06/2023 523106573 SAMAROBAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-023-001/178-A
(KANHARI) 		1745007023NRG24200620230409293 21/06/2023 Jehar Singh 1745007023WL014668 Jehar Singh 00089 CBIN0281545 1827 1827 Processed 24/06/2023 523106573 JeharSingh CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-023-001/179-A
(KANHARI) 		1745007023NRG24200620230409294 21/06/2023 Naresh 1745007023WL014668 Naresh 00089 CBIN0281545 1827 1827 Processed 25/06/2023 523106573 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEHANDWANI MP-45-007-023-001/35-B
(KANHARI) 		1745007023NRG24200620230409295 21/06/2023 GAJAL SINGH 1745007023WL014668 GAJAL SINGH 00089 CBIN0281545 2233 2233 Processed 24/06/2023 523106573 GAJALSINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-023-001/38-A
(KANHARI) 		1745007023NRG24200620230409296 21/06/2023 RAMIYA 1745007023WL014668 RAMIYA 00089 CBIN0281545 2233 2233 Processed 24/06/2023 523106573 RAMIYA CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-023-001/38-B
(KANHARI) 		1745007023NRG24200620230409297 21/06/2023 LALLA RAM 1745007023WL014668 LALLA RAM 00089 CBIN0281545 2233 2233 Processed 25/06/2023 523106573 LALLARAM INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEHANDWANI MP-45-007-023-001/39-A
(KANHARI) 		1745007023NRG24200620230409298 21/06/2023 THANI 1745007023WL014668 THANI 00089 CBIN0281545 2233 2233 Processed 24/06/2023 523106573 THANI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-023-001/40-A
(KANHARI) 		1745007023NRG24200620230409300 21/06/2023 BASANTLAL 1745007023WL014668 BASANTLAL 00089 CBIN0281545 1827 1827 Processed 24/06/2023 523106573 BASANTLAL CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-023-001/40-A
(KANHARI) 		1745007023NRG24200620230409299 21/06/2023 FULSINGH 1745007023WL014668 FULSINGH 00089 CBIN0281545 2030 2030 Processed 24/06/2023 523106573 FULSINGH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-023-001/40-B
(KANHARI) 		1745007023NRG24200620230409301 21/06/2023 Gayatri Bai Paraste 1745007023WL014668 Gayatri Bai Paraste 00089 CBIN0281545 1827 1827 Processed 24/06/2023 523106573 GayatriBaiParaste BANK OF BARODA(606985)
124 MEHANDWANI MP-45-007-023-001/41-B
(KANHARI) 		1745007023NRG24200620230409303 21/06/2023 DEELIP SINGH 1745007023WL014668 DEELIP SINGH 00089 CBIN0281545 2436 2436 Processed 24/06/2023 523106573 DEELIPSINGH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-023-001/41-B
(KANHARI) 		1745007023NRG24200620230409302 21/06/2023 SUNA SINGH 1745007023WL014668 SUNA SINGH 00089 CBIN0281545 2436 2436 Processed 24/06/2023 523106573 SUNASINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-023-001/42-A
(KANHARI) 		1745007023NRG24200620230409304 21/06/2023 SHUKDEV 1745007023WL014668 SHUKDEV 00089 CBIN0281545 2436 2436 Processed 24/06/2023 523106573 SHUKDEV CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-023-001/43-A
(KANHARI) 		1745007023NRG24200620230409306 21/06/2023 BHARTI BAI 1745007023WL014668 BHARTI BAI 00089 CBIN0281545 2233 2233 Processed 24/06/2023 523106573 BHARTIBAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-023-001/43-A
(KANHARI) 		1745007023NRG24200620230409305 21/06/2023 HEERA SINGH 1745007023WL014668 HEERA SINGH 00089 CBIN0281545 2030 2030 Processed 24/06/2023 523106573 HEERASINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-023-001/44-A
(KANHARI) 		1745007023NRG24200620230409307 21/06/2023 HARIDIN 1745007023WL014668 HARIDIN 00089 CBIN0281545 2436 2436 Processed 24/06/2023 523106573 HARIDIN CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-023-001/45-A
(KANHARI) 		1745007023NRG24200620230409308 21/06/2023 BIRJU 1745007023WL014668 BIRJU 00089 CBIN0281545 2233 2233 Processed 24/06/2023 523106573 BIRJU CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-023-001/46-A
(KANHARI) 		1745007023NRG24200620230409310 21/06/2023 bhukha 1745007023WL014668 bhukha 00089 CBIN0281545 2639 2639 Processed 24/06/2023 523106573 bhukha CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-023-001/46-A
(KANHARI) 		1745007023NRG24200620230409309 21/06/2023 rama 1745007023WL014668 rama 00089 CBIN0281545 2436 2436 Processed 24/06/2023 523106573 rama CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-023-001/47-A
(KANHARI) 		1745007023NRG24200620230409311 21/06/2023 MALIYA 1745007023WL014668 MALIYA 00089 CBIN0281545 2639 2639 Processed 24/06/2023 523106573 MALIYA CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-023-001/48-A
(KANHARI) 		1745007023NRG24200620230409312 21/06/2023 JAMNI BAI 1745007023WL014668 JAMNI BAI 00089 CBIN0281545 2639 2639 Processed 24/06/2023 523106573 JAMNIBAI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-023-001/51-A
(KANHARI) 		1745007023NRG24200620230409313 21/06/2023 DARSU 1745007023WL014668 DARSU 00089 CBIN0281545 2639 2639 Processed 24/06/2023 523106573 DARSU CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-023-001/51-A
(KANHARI) 		1745007023NRG24200620230409314 21/06/2023 SUBESA 1745007023WL014668 SUBESA 00089 CBIN0281545 2639 2639 Processed 24/06/2023 523106573 SUBESA CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-023-001/52-A
(KANHARI) 		1745007023NRG24200620230409315 21/06/2023 NANKU 1745007023WL014668 NANKU 00089 CBIN0281545 2030 2030 Processed 24/06/2023 523106573 NANKU UNION BANK OF INDIA(508500)
138 MEHANDWANI MP-45-007-023-001/54-B
(KANHARI) 		1745007023NRG24200620230409317 21/06/2023 BHAGOTA 1745007023WL014668 BHAGOTA 00089 CBIN0281545 2436 2436 Processed 24/06/2023 523106573 BHAGOTA CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-023-001/54-B
(KANHARI) 		1745007023NRG24200620230409318 21/06/2023 Ram BAI 1745007023WL014668 Ram BAI 00089 CBIN0281545 2639 2639 Processed 24/06/2023 523106573 RamBAI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-023-001/84-C
(KANHARI) 		1745007023NRG24200620230409319 21/06/2023 MANSARAM 1745007023WL014668 MANSARAM 00089 CBIN0281545 406 406 Processed 24/06/2023 523106573 MANSARAM CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-023-002/57-A
(KANHARI) 		1745007023NRG24210620230417515 21/06/2023 RASALI 1745007023WL014901 RASALI 00089 CBIN0281545 1265 1265 Processed 24/06/2023 523106573 RASALI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-023-002/59-A
(KANHARI) 		1745007023NRG24210620230417516 21/06/2023 KAMLA 1745007023WL014901 KAMLA 00089 CBIN0281545 1380 1380 Processed 24/06/2023 523106573 KAMLA CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-023-002/65-B
(KANHARI) 		1745007023NRG24210620230417517 21/06/2023 PATILAL 1745007023WL014901 PATILAL 00089 CBIN0281545 1380 1380 Processed 24/06/2023 523106573 PATILAL CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-023-002/82-B
(KANHARI) 		1745007023NRG24210620230417518 21/06/2023 Chandra Singh 1745007023WL014901 Chandra Singh 00089 CBIN0281545 1380 1380 Processed 25/06/2023 523106573 ChandraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEHANDWANI MP-45-007-023-002/9-A
(KANHARI) 		1745007023NRG24210620230417520 21/06/2023 FOOLGEER 1745007023WL014901 FOOLGEER 00089 CBIN0281545 1380 1380 Processed 24/06/2023 523106573 FOOLGEER CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-023-002/95-B
(KANHARI) 		1745007023NRG24210620230417521 21/06/2023 BHAIYAG 1745007023WL014901 BHAIYAG 00089 CBIN0281545 1380 1380 Processed 24/06/2023 523106573 BHAIYAG CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-023-003/12
(KANHARI) 		1745007023NRG24210620230417522 21/06/2023 AMIN 1745007023WL014901 AMIN 00089 CBIN0281545 1380 1380 Processed 24/06/2023 523106573 AMIN CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-023-003/12
(KANHARI) 		1745007023NRG24210620230417523 21/06/2023 Ramali Bai 1745007023WL014901 Ramali Bai 00089 CBIN0281545 1380 1380 Processed 24/06/2023 523106573 RamaliBai CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-025-001/109-B
(RADHOPUR) 		1745007025NRG24180620230392419 21/06/2023 Chandrabhan Maravi 1745007025WL014165 Chandrabhan Maravi 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106573 ChandrabhanMaravi CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-025-001/21-B
(RADHOPUR) 		1745007025NRG24180620230392432 21/06/2023 Galiyaro Bai 1745007025WL014165 Galiyaro Bai 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106573 GaliyaroBai UNION BANK OF INDIA(508500)
151 MEHANDWANI MP-45-007-025-002/28-B
(RADHOPUR) 		1745007025NRG24210620230418136 21/06/2023 BHAJAN SINGH 1745007025WL014913 BHAJAN SINGH 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523106573 BHAJANSINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-030-002/110-B
(BHALWARA) 		1745007030NRG24200620230408119 21/06/2023 GULAB 1745007030WL014626 GULAB 00089 CBIN0281545 1134 1134 Processed 24/06/2023 523106573 GULAB CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-030-002/98-B
(BHALWARA) 		1745007030NRG24200620230408161 21/06/2023 AGNI BAI 1745007030WL014626 AGNI BAI 00089 CBIN0281545 567 567 Processed 24/06/2023 523106573 AGNIBAI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-030-003/127-B
(BHALWARA) 		1745007030NRG24200620230408189 21/06/2023 PAPPU SINGH 1745007030WL014626 PAPPU SINGH 00089 CBIN0281545 195 195 Processed 24/06/2023 523106573 PAPPUSINGH FINO PAYMENTS BANK LTD(608001)
155 MEHANDWANI MP-45-007-030-003/13-B
(BHALWARA) 		1745007030NRG24200620230408193 21/06/2023 SARASWATI 1745007030WL014626 SARASWATI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106573 SARASWATI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-030-003/131-B
(BHALWARA) 		1745007030NRG24200620230408197 21/06/2023 BHAGAT SINGH 1745007030WL014626 BHAGAT SINGH 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523106573 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-030-003/14-D
(BHALWARA) 		1745007030NRG24200620230408203 21/06/2023 OMPRAKASH 1745007030WL014626 OMPRAKASH 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106573 OMPRAKASH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-030-003/28-B
(BHALWARA) 		1745007030NRG24200620230408219 21/06/2023 MUKESH KUMAR 1745007030WL014626 MUKESH KUMAR 00089 CBIN0281545 975 975 Processed 24/06/2023 523106573 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-030-003/33-A
(BHALWARA) 		1745007030NRG24200620230408223 21/06/2023 hiran 1745007030WL014626 hiran 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106573 hiran FINO PAYMENTS BANK LTD(608001)
160 MEHANDWANI MP-45-007-030-003/52-B
(BHALWARA) 		1745007030NRG24200620230408246 21/06/2023 ASWAN BAI 1745007030WL014626 ASWAN BAI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523106573 ASWANBAI CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-030-003/85-A
(BHALWARA) 		1745007030NRG24200620230408286 21/06/2023 BHAKAMSINGH 1745007030WL014626 BHAKAMSINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 BHAKAMSINGH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-030-003/85-A
(BHALWARA) 		1745007030NRG24200620230408287 21/06/2023 RAJES SINGH 1745007030WL014626 RAJES SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 RAJESSINGH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-031-003/75-B
(KALGITOLA) 		1745007031NRG24190620230398936 21/06/2023 Sant Lal 1745007031WL014342 Sant Lal 00089 CBIN0281545 950 950 Processed 24/06/2023 523106573 SantLal CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-038-001/100
(SARANGPUR) 		1745007038NRG24210620230418202 21/06/2023 KALI BAI 1745007038WL014916 KALI BAI 00089 CBIN0281545 1110 1110 Processed 25/06/2023 523106573 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEHANDWANI MP-45-007-038-001/100-C
(SARANGPUR) 		1745007038NRG24210620230418203 21/06/2023 BASANTI BAI 1745007038WL014916 BASANTI BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 BASANTIBAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-038-001/101-A
(SARANGPUR) 		1745007038NRG24210620230418204 21/06/2023 PRASAD 1745007038WL014916 PRASAD 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 PRASAD CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-038-001/106-A
(SARANGPUR) 		1745007038NRG24210620230418206 21/06/2023 MAHESH LAL 1745007038WL014916 MAHESH LAL 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 MAHESHLAL CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-038-001/106-C
(SARANGPUR) 		1745007038NRG24210620230418207 21/06/2023 LALITA BAI 1745007038WL014916 LALITA BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 LALITABAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-038-001/106-D
(SARANGPUR) 		1745007038NRG24210620230418208 21/06/2023 PRAHLAD LAL 1745007038WL014916 PRAHLAD LAL 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 PRAHLADLAL CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-038-001/107-A
(SARANGPUR) 		1745007038NRG24210620230418209 21/06/2023 ANAR BAI 1745007038WL014916 ANAR BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 ANARBAI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-038-001/109-A
(SARANGPUR) 		1745007038NRG24210620230418211 21/06/2023 RAHUL 1745007038WL014916 RAHUL 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 RAHUL CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-038-001/109-A
(SARANGPUR) 		1745007038NRG24210620230418210 21/06/2023 SARVAN SINGH 1745007038WL014916 SARVAN SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 SARVANSINGH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-038-001/110-C
(SARANGPUR) 		1745007038NRG24210620230418212 21/06/2023 KISHOR 1745007038WL014916 KISHOR 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 KISHOR CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-038-001/124-B
(SARANGPUR) 		1745007038NRG24210620230418213 21/06/2023 SUHAG BAI 1745007038WL014916 SUHAG BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 SUHAGBAI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-038-001/125-A
(SARANGPUR) 		1745007038NRG24210620230418214 21/06/2023 BISARU SINGH 1745007038WL014916 BISARU SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 BISARUSINGH CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-038-001/126
(SARANGPUR) 		1745007038NRG24210620230418215 21/06/2023 SEVA RAM 1745007038WL014916 SEVA RAM 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 SEVARAM CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-038-001/136-A
(SARANGPUR) 		1745007038NRG24210620230418217 21/06/2023 CHHOTU MARAVI 1745007038WL014916 CHHOTU MARAVI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 CHHOTUMARAVI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-038-001/136-A
(SARANGPUR) 		1745007038NRG24210620230418216 21/06/2023 FULI SINGH 1745007038WL014916 FULI SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 FULISINGH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-038-001/136-B
(SARANGPUR) 		1745007038NRG24210620230418218 21/06/2023 KAMALVATI BAI 1745007038WL014916 KAMALVATI BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 KAMALVATIBAI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-038-001/142
(SARANGPUR) 		1745007038NRG24210620230418220 21/06/2023 KATIYA BAI 1745007038WL014916 KATIYA BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 KATIYABAI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-038-001/143-A
(SARANGPUR) 		1745007038NRG24210620230418222 21/06/2023 KELASH 1745007038WL014916 KELASH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 KELASH CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-038-001/143-A
(SARANGPUR) 		1745007038NRG24210620230418221 21/06/2023 RAMKUMARI 1745007038WL014916 RAMKUMARI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 RAMKUMARI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-038-001/147
(SARANGPUR) 		1745007038NRG24210620230418223 21/06/2023 NANAS SINGH 1745007038WL014916 NANAS SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 NANASSINGH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-038-001/164-A
(SARANGPUR) 		1745007038NRG24210620230418224 21/06/2023 SANKAR SINGH 1745007038WL014916 SANKAR SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 SANKARSINGH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-038-001/166-B
(SARANGPUR) 		1745007038NRG24210620230418226 21/06/2023 RAJESH SINGH 1745007038WL014916 RAJESH SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-038-001/174
(SARANGPUR) 		1745007038NRG24210620230418227 21/06/2023 GUDDI BAI 1745007038WL014916 GUDDI BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 GUDDIBAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-038-001/174
(SARANGPUR) 		1745007038NRG24210620230418228 21/06/2023 ROSHNI BAI 1745007038WL014916 ROSHNI BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 ROSHNIBAI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-038-001/174-B
(SARANGPUR) 		1745007038NRG24210620230418229 21/06/2023 Maniharo bai 1745007038WL014916 Maniharo bai 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 Maniharobai CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-038-001/181-B
(SARANGPUR) 		1745007038NRG24210620230418230 21/06/2023 RAMPRAKASH 1745007038WL014916 RAMPRAKASH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 RAMPRAKASH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-038-001/185-A
(SARANGPUR) 		1745007038NRG24210620230418231 21/06/2023 BIRIYA BAI 1745007038WL014916 BIRIYA BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 BIRIYABAI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-038-001/19-A
(SARANGPUR) 		1745007038NRG24210620230418232 21/06/2023 SOHGI BAI 1745007038WL014916 SOHGI BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 SOHGIBAI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-038-001/195
(SARANGPUR) 		1745007038NRG24210620230418233 21/06/2023 KUNVAR 1745007038WL014916 KUNVAR 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 KUNVAR CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-038-001/20-B
(SARANGPUR) 		1745007038NRG24210620230418234 21/06/2023 SHANTI BAI 1745007038WL014916 SHANTI BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 SHANTIBAI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-038-001/203
(SARANGPUR) 		1745007038NRG24210620230418236 21/06/2023 DIVRIYA BAI 1745007038WL014916 DIVRIYA BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 DIVRIYABAI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-038-001/203
(SARANGPUR) 		1745007038NRG24210620230418235 21/06/2023 RATAN SINGH 1745007038WL014916 RATAN SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 RATANSINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-038-001/21-A
(SARANGPUR) 		1745007038NRG24210620230418237 21/06/2023 RAM CHARAN 1745007038WL014916 RAM CHARAN 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 RAMCHARAN CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-038-001/210-A
(SARANGPUR) 		1745007038NRG24210620230418238 21/06/2023 DALPAT 1745007038WL014916 DALPAT 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 DALPAT CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-038-001/212-A
(SARANGPUR) 		1745007038NRG24210620230418239 21/06/2023 BAJRU SINGH 1745007038WL014916 BAJRU SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 BAJRUSINGH CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-038-001/212-B
(SARANGPUR) 		1745007038NRG24210620230418240 21/06/2023 SUNEETA BAI 1745007038WL014916 SUNEETA BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 SUNEETABAI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-038-001/213-A
(SARANGPUR) 		1745007038NRG24210620230418241 21/06/2023 TIJIYA BAI 1745007038WL014916 TIJIYA BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 TIJIYABAI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-038-001/214-A
(SARANGPUR) 		1745007038NRG24210620230418242 21/06/2023 pachli bai 1745007038WL014916 pachli bai 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 pachlibai CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-038-001/216
(SARANGPUR) 		1745007038NRG24210620230418244 21/06/2023 FUL SINGH 1745007038WL014916 FUL SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 FULSINGH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-038-001/217-A
(SARANGPUR) 		1745007038NRG24210620230418246 21/06/2023 VISHNU SINGH 1745007038WL014916 VISHNU SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-038-001/222-A
(SARANGPUR) 		1745007038NRG24210620230418247 21/06/2023 HIRIYA BAI 1745007038WL014916 HIRIYA BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 HIRIYABAI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-038-001/223-A
(SARANGPUR) 		1745007038NRG24210620230418248 21/06/2023 DHANNU SINGH 1745007038WL014916 DHANNU SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 DHANNUSINGH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-038-001/227-A
(SARANGPUR) 		1745007038NRG24210620230418249 21/06/2023 KALI BAI 1745007038WL014916 KALI BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 KALIBAI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-038-001/231-A
(SARANGPUR) 		1745007038NRG24210620230418251 21/06/2023 PARVAT LAL 1745007038WL014916 PARVAT LAL 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 PARVATLAL CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-038-001/237
(SARANGPUR) 		1745007038NRG24210620230418252 21/06/2023 HARI SINGH 1745007038WL014916 HARI SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 HARISINGH CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-038-001/237-B
(SARANGPUR) 		1745007038NRG24210620230418253 21/06/2023 PARSHOTTAM 1745007038WL014916 PARSHOTTAM 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 PARSHOTTAM UNION BANK OF INDIA(508500)
210 MEHANDWANI MP-45-007-038-001/245
(SARANGPUR) 		1745007038NRG24210620230418254 21/06/2023 RAMOTI BAI 1745007038WL014916 RAMOTI BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-038-001/245-A
(SARANGPUR) 		1745007038NRG24210620230418256 21/06/2023 Omshankar 1745007038WL014916 Omshankar 00089 CBIN0281545 1110 1110 Processed 25/06/2023 523106573 Omshankar INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEHANDWANI MP-45-007-038-001/245-A
(SARANGPUR) 		1745007038NRG24210620230418255 21/06/2023 RAMAIYA SINGH 1745007038WL014916 RAMAIYA SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 RAMAIYASINGH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-038-001/246
(SARANGPUR) 		1745007038NRG24210620230418257 21/06/2023 BHAGO BAI 1745007038WL014916 BHAGO BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 BHAGOBAI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-038-001/248
(SARANGPUR) 		1745007038NRG24210620230418258 21/06/2023 HANSU SINGH 1745007038WL014916 HANSU SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 HANSUSINGH CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-038-001/249
(SARANGPUR) 		1745007038NRG24210620230418259 21/06/2023 NAN SINGH 1745007038WL014916 NAN SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 NANSINGH CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-038-001/255-A
(SARANGPUR) 		1745007038NRG24210620230418260 21/06/2023 JHAGRU 1745007038WL014916 JHAGRU 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 JHAGRU CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-038-001/255-C
(SARANGPUR) 		1745007038NRG24210620230418261 21/06/2023 KUMHAR SINGH 1745007038WL014916 KUMHAR SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 KUMHARSINGH CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-038-001/256-A
(SARANGPUR) 		1745007038NRG24210620230418263 21/06/2023 SAMARU SINGH 1745007038WL014916 SAMARU SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-038-001/256-B
(SARANGPUR) 		1745007038NRG24210620230418264 21/06/2023 Meera Bai 1745007038WL014916 Meera Bai 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 MeeraBai CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-038-001/260
(SARANGPUR) 		1745007038NRG24210620230418265 21/06/2023 MATTU SINGH 1745007038WL014916 MATTU SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 MATTUSINGH CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-038-001/261
(SARANGPUR) 		1745007038NRG24210620230418266 21/06/2023 NANHA SINGH 1745007038WL014916 NANHA SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 NANHASINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-038-001/261-B
(SARANGPUR) 		1745007038NRG24210620230418267 21/06/2023 SANTOSH 1745007038WL014916 SANTOSH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 SANTOSH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-038-001/264
(SARANGPUR) 		1745007038NRG24210620230418268 21/06/2023 SYAM LAL 1745007038WL014916 SYAM LAL 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 SYAMLAL CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-038-001/265
(SARANGPUR) 		1745007038NRG24210620230418270 21/06/2023 RAMBATTI BAI 1745007038WL014916 RAMBATTI BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 RAMBATTIBAI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-038-001/266
(SARANGPUR) 		1745007038NRG24210620230418271 21/06/2023 DEV SINGH 1745007038WL014916 DEV SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 DEVSINGH CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-038-001/268
(SARANGPUR) 		1745007038NRG24210620230418272 21/06/2023 ARJUN 1745007038WL014916 ARJUN 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 ARJUN CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-038-001/268-B
(SARANGPUR) 		1745007038NRG24210620230418273 21/06/2023 Sandeep uraiti 1745007038WL014916 Sandeep uraiti 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 Sandeepuraiti CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-038-001/269
(SARANGPUR) 		1745007038NRG24210620230418274 21/06/2023 SAMPAT SINGH 1745007038WL014916 SAMPAT SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-038-001/269-C
(SARANGPUR) 		1745007038NRG24210620230418275 21/06/2023 KUNVARIYA BAI 1745007038WL014916 KUNVARIYA BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 KUNVARIYABAI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-038-001/270-B
(SARANGPUR) 		1745007038NRG24210620230418277 21/06/2023 GANGIYA BAI 1745007038WL014916 GANGIYA BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 GANGIYABAI FINCARE SMALL FINANCE BANK LTD(608304)
231 MEHANDWANI MP-45-007-038-001/271-A
(SARANGPUR) 		1745007038NRG24210620230418278 21/06/2023 BHAGVANI 1745007038WL014916 BHAGVANI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 BHAGVANI CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-038-001/272-A
(SARANGPUR) 		1745007038NRG24210620230418280 21/06/2023 SRIBAI 1745007038WL014916 SRIBAI 00089 CBIN0281545 1110 1110 Processed 25/06/2023 523106573 SRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEHANDWANI MP-45-007-038-001/272-B
(SARANGPUR) 		1745007038NRG24210620230418281 21/06/2023 GOVIND LAL 1745007038WL014916 GOVIND LAL 00089 CBIN0281545 1110 1110 Processed 25/06/2023 523106573 GOVINDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEHANDWANI MP-45-007-038-001/277
(SARANGPUR) 		1745007038NRG24210620230418282 21/06/2023 SUBHIYA BAI 1745007038WL014916 SUBHIYA BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 SUBHIYABAI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-038-001/288-A
(SARANGPUR) 		1745007038NRG24210620230418283 21/06/2023 RANCHI BAI 1745007038WL014916 RANCHI BAI 00089 CBIN0281545 1110 1110 Processed 25/06/2023 523106573 RANCHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 MEHANDWANI MP-45-007-038-001/290-A
(SARANGPUR) 		1745007038NRG24210620230418284 21/06/2023 AKBAR SINGH 1745007038WL014916 AKBAR SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 AKBARSINGH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-038-001/293-B
(SARANGPUR) 		1745007038NRG24210620230418285 21/06/2023 SIYA BAI 1745007038WL014916 SIYA BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 SIYABAI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-038-001/3
(SARANGPUR) 		1745007038NRG24210620230418286 21/06/2023 AGHNI BAI 1745007038WL014916 AGHNI BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 AGHNIBAI CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-038-001/314-B
(SARANGPUR) 		1745007038NRG24210620230418287 21/06/2023 MAIKU SINGH 1745007038WL014916 MAIKU SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 MAIKUSINGH CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-038-001/314-B
(SARANGPUR) 		1745007038NRG24210620230418288 21/06/2023 NANHI BAI 1745007038WL014916 NANHI BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 NANHIBAI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-038-001/318-B
(SARANGPUR) 		1745007038NRG24210620230418289 21/06/2023 DILEEP 1745007038WL014916 DILEEP 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 DILEEP CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-038-001/320-C
(SARANGPUR) 		1745007038NRG24210620230418290 21/06/2023 LAMMU SINGH 1745007038WL014916 LAMMU SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-038-001/326-B
(SARANGPUR) 		1745007038NRG24210620230418291 21/06/2023 RAMBATTI BAI 1745007038WL014916 RAMBATTI BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 RAMBATTIBAI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-038-001/33
(SARANGPUR) 		1745007038NRG24210620230418292 21/06/2023 sohan 1745007038WL014916 sohan 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 sohan CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-038-001/332-A
(SARANGPUR) 		1745007038NRG24210620230418293 21/06/2023 GYAN SINGH 1745007038WL014916 GYAN SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 GYANSINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-038-001/333-A
(SARANGPUR) 		1745007038NRG24210620230418294 21/06/2023 DUKHVA 1745007038WL014916 DUKHVA 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 DUKHVA CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-038-001/333-B
(SARANGPUR) 		1745007038NRG24210620230418295 21/06/2023 JANKI BAI 1745007038WL014916 JANKI BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 JANKIBAI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-038-001/333-C
(SARANGPUR) 		1745007038NRG24210620230418296 21/06/2023 AMARVATI BAI 1745007038WL014916 AMARVATI BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 AMARVATIBAI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-038-001/333-D
(SARANGPUR) 		1745007038NRG24210620230418297 21/06/2023 GUHIYA BAI 1745007038WL014916 GUHIYA BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 GUHIYABAI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-038-001/339-A
(SARANGPUR) 		1745007038NRG24210620230418298 21/06/2023 Silochana 1745007038WL014916 Silochana 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 Silochana CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-038-001/34-A
(SARANGPUR) 		1745007038NRG24210620230418299 21/06/2023 SONKALI 1745007038WL014916 SONKALI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 SONKALI CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-038-001/34-B
(SARANGPUR) 		1745007038NRG24210620230418300 21/06/2023 DHANNU LAL 1745007038WL014916 DHANNU LAL 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 DHANNULAL CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-038-001/340-A
(SARANGPUR) 		1745007038NRG24210620230418301 21/06/2023 BASANTI BAI 1745007038WL014916 BASANTI BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 BASANTIBAI CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-038-001/343-A
(SARANGPUR) 		1745007038NRG24210620230418302 21/06/2023 MAHLA 1745007038WL014916 MAHLA 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 MAHLA CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-038-001/356-A
(SARANGPUR) 		1745007038NRG24210620230418305 21/06/2023 HARI LAL 1745007038WL014916 HARI LAL 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 HARILAL CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-038-001/359-A
(SARANGPUR) 		1745007038NRG24210620230418306 21/06/2023 PAHAL SINGH 1745007038WL014916 PAHAL SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 PAHALSINGH CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-038-001/37-A
(SARANGPUR) 		1745007038NRG24210620230418307 21/06/2023 SATRUGHAN 1745007038WL014916 SATRUGHAN 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 SATRUGHAN CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-038-001/38
(SARANGPUR) 		1745007038NRG24210620230418308 21/06/2023 RATIYA BAI 1745007038WL014916 RATIYA BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 RATIYABAI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-038-001/39
(SARANGPUR) 		1745007038NRG24210620230418309 21/06/2023 Kota bai 1745007038WL014916 Kota bai 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 Kotabai CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-038-001/4-A
(SARANGPUR) 		1745007038NRG24210620230418310 21/06/2023 BHAGWATI BAI 1745007038WL014916 BHAGWATI BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-038-001/40
(SARANGPUR) 		1745007038NRG24210620230418312 21/06/2023 PEHAL SINGH 1745007038WL014916 PEHAL SINGH 00089 CBIN0281545 1110 1110 Processed 25/06/2023 523106573 PEHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEHANDWANI MP-45-007-038-001/41
(SARANGPUR) 		1745007038NRG24210620230418313 21/06/2023 SAHJAN SINGH 1745007038WL014916 SAHJAN SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 SAHJANSINGH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-038-001/41-B
(SARANGPUR) 		1745007038NRG24210620230418314 21/06/2023 PHOOLA BAI 1745007038WL014916 PHOOLA BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 PHOOLABAI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-038-001/47-A
(SARANGPUR) 		1745007038NRG24210620230418315 21/06/2023 PREM SINGH 1745007038WL014916 PREM SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 PREMSINGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-038-001/47-B
(SARANGPUR) 		1745007038NRG24210620230418317 21/06/2023 Pratap 1745007038WL014916 Pratap 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 Pratap CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-038-001/47-B
(SARANGPUR) 		1745007038NRG24210620230418316 21/06/2023 TILOK SINGH 1745007038WL014916 TILOK SINGH 00089 CBIN0281545 1110 1110 Processed 25/06/2023 523106573 TILOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEHANDWANI MP-45-007-038-001/48
(SARANGPUR) 		1745007038NRG24210620230418318 21/06/2023 NANHA SINGH 1745007038WL014916 NANHA SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 NANHASINGH CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-038-001/48-C
(SARANGPUR) 		1745007038NRG24210620230418319 21/06/2023 SATNI BAI 1745007038WL014916 SATNI BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 SATNIBAI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-038-001/51
(SARANGPUR) 		1745007038NRG24210620230418320 21/06/2023 BARATI LAL 1745007038WL014916 BARATI LAL 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 BARATILAL CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-038-001/55-B
(SARANGPUR) 		1745007038NRG24210620230418321 21/06/2023 GYANI BAI 1745007038WL014916 GYANI BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 GYANIBAI CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-038-001/56-B
(SARANGPUR) 		1745007038NRG24210620230418322 21/06/2023 CHANDRAWATI 1745007038WL014916 CHANDRAWATI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-038-001/57-A
(SARANGPUR) 		1745007038NRG24210620230418323 21/06/2023 TEHAL SINGH 1745007038WL014916 TEHAL SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 TEHALSINGH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-038-001/59
(SARANGPUR) 		1745007038NRG24210620230418325 21/06/2023 Dhanno Bai 1745007038WL014916 Dhanno Bai 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 DhannoBai CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-038-001/6-A
(SARANGPUR) 		1745007038NRG24210620230418326 21/06/2023 MALTI BAI 1745007038WL014916 MALTI BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 MALTIBAI CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-038-001/6-B
(SARANGPUR) 		1745007038NRG24210620230418327 21/06/2023 Archana Sureshwar 1745007038WL014916 Archana Sureshwar 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 ArchanaSureshwar CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-038-001/62-A
(SARANGPUR) 		1745007038NRG24210620230418328 21/06/2023 JINDA SINGH 1745007038WL014916 JINDA SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 JINDASINGH CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-038-001/62-A
(SARANGPUR) 		1745007038NRG24210620230418329 21/06/2023 SUKVARIYA BAI 1745007038WL014916 SUKVARIYA BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-038-001/62-B
(SARANGPUR) 		1745007038NRG24210620230418331 21/06/2023 MANGAL SINGH 1745007038WL014916 MANGAL SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 MANGALSINGH CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-038-001/62-B
(SARANGPUR) 		1745007038NRG24210620230418330 21/06/2023 SUKHMANTI BAI 1745007038WL014916 SUKHMANTI BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 SUKHMANTIBAI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-038-001/66
(SARANGPUR) 		1745007038NRG24210620230418332 21/06/2023 BAIJU SINGH 1745007038WL014916 BAIJU SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 BAIJUSINGH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-038-001/72-A
(SARANGPUR) 		1745007038NRG24210620230418334 21/06/2023 MANDHI 1745007038WL014916 MANDHI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 MANDHI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-038-001/73
(SARANGPUR) 		1745007038NRG24210620230418335 21/06/2023 BABULAL 1745007038WL014916 BABULAL 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 BABULAL CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-038-001/73-B
(SARANGPUR) 		1745007038NRG24210620230418336 21/06/2023 Kamlesh Paraste 1745007038WL014916 Kamlesh Paraste 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 KamleshParaste CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-038-001/74-A
(SARANGPUR) 		1745007038NRG24210620230418337 21/06/2023 SUDAMA BAI 1745007038WL014916 SUDAMA BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 SUDAMABAI CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-038-001/79
(SARANGPUR) 		1745007038NRG24210620230418338 21/06/2023 BHAG SINGH 1745007038WL014916 BHAG SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 BHAGSINGH CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-038-001/79
(SARANGPUR) 		1745007038NRG24210620230418339 21/06/2023 KAMLA BAI 1745007038WL014916 KAMLA BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 KAMLABAI CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-038-001/82-A
(SARANGPUR) 		1745007038NRG24210620230418340 21/06/2023 HEMRAJ 1745007038WL014916 HEMRAJ 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 HEMRAJ CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-038-001/83
(SARANGPUR) 		1745007038NRG24210620230418341 21/06/2023 BHURA SINGH 1745007038WL014916 BHURA SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 BHURASINGH CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-038-001/9-A
(SARANGPUR) 		1745007038NRG24210620230418344 21/06/2023 KALSIYA BAI 1745007038WL014916 KALSIYA BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 KALSIYABAI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-038-001/91-C
(SARANGPUR) 		1745007038NRG24210620230418345 21/06/2023 Lalsingh 1745007038WL014916 Lalsingh 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 Lalsingh CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-038-001/96
(SARANGPUR) 		1745007038NRG24210620230418346 21/06/2023 TULSI BAI 1745007038WL014916 TULSI BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 TULSIBAI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-038-001/97
(SARANGPUR) 		1745007038NRG24210620230418348 21/06/2023 HARIYARO BAI 1745007038WL014916 HARIYARO BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-038-001/97-D
(SARANGPUR) 		1745007038NRG24210620230418349 21/06/2023 DHANOTI BAI 1745007038WL014916 DHANOTI BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523106573 DHANOTIBAI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-039-003/1-A
(PHULWAHI) 		1745007039NRG24210620230417945 21/06/2023 RAMKALI 1745007039WL014910 RAMKALI 00089 CBIN0281545 1320 1320 Processed 24/06/2023 523106573 RAMKALI CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-039-003/100-A
(PHULWAHI) 		1745007039NRG24210620230417946 21/06/2023 GOVIND SINGH 1745007039WL014910 GOVIND SINGH 00089 CBIN0281545 3300 3300 Processed 24/06/2023 523106573 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-039-003/11-A
(PHULWAHI) 		1745007039NRG24210620230417948 21/06/2023 FHAGNI BAI 1745007039WL014910 FHAGNI BAI 00089 CBIN0281545 3300 3300 Processed 24/06/2023 523106573 FHAGNIBAI CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-039-003/116-A
(PHULWAHI) 		1745007039NRG24210620230417949 21/06/2023 BIRJU SINGH 1745007039WL014910 BIRJU SINGH 00089 CBIN0281545 1320 1320 Processed 24/06/2023 523106573 BIRJUSINGH CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-039-003/117-B
(PHULWAHI) 		1745007039NRG24210620230417950 21/06/2023 DAL SINGH 1745007039WL014910 DAL SINGH 00089 CBIN0281545 1320 1320 Processed 24/06/2023 523106573 DALSINGH CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-039-003/118-A
(PHULWAHI) 		1745007039NRG24210620230417951 21/06/2023 NAVAL SINGH 1745007039WL014910 NAVAL SINGH 00089 CBIN0281545 1320 1320 Processed 24/06/2023 523106573 NAVALSINGH CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-039-003/12-A
(PHULWAHI) 		1745007039NRG24210620230417952 21/06/2023 GENDA SINGH 1745007039WL014910 GENDA SINGH 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106573 GENDASINGH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-039-003/120-A
(PHULWAHI) 		1745007039NRG24210620230417954 21/06/2023 MAHLI BAI 1745007039WL014910 MAHLI BAI 00089 CBIN0281545 1320 1320 Processed 24/06/2023 523106573 MAHLIBAI CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-039-003/120-A
(PHULWAHI) 		1745007039NRG24210620230417953 21/06/2023 TIKA RAM 1745007039WL014910 TIKA RAM 00089 CBIN0281545 1320 1320 Processed 24/06/2023 523106573 TIKARAM CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-039-003/13-A
(PHULWAHI) 		1745007039NRG24210620230417957 21/06/2023 BERJO BAI 1745007039WL014910 BERJO BAI 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106573 BERJOBAI CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-039-003/13-A
(PHULWAHI) 		1745007039NRG24210620230417956 21/06/2023 SAMPAT SINGH 1745007039WL014910 SAMPAT SINGH 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106573 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-039-003/13-B
(PHULWAHI) 		1745007039NRG24210620230417958 21/06/2023 SUNIL KUMAR 1745007039WL014910 SUNIL KUMAR 00089 CBIN0281545 1320 1320 Processed 24/06/2023 523106573 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-039-003/135-A
(PHULWAHI) 		1745007039NRG24210620230417959 21/06/2023 MOHVATI BAI 1745007039WL014910 MOHVATI BAI 00089 CBIN0281545 1320 1320 Processed 24/06/2023 523106573 MOHVATIBAI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-039-003/14-A
(PHULWAHI) 		1745007039NRG24210620230417960 21/06/2023 NOHAR SINGH 1745007039WL014910 NOHAR SINGH 00089 CBIN0281545 1320 1320 Processed 24/06/2023 523106573 NOHARSINGH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-039-003/140-B
(PHULWAHI) 		1745007039NRG24210620230417961 21/06/2023 kosiliya bai 1745007039WL014910 kosiliya bai 00089 CBIN0281545 3300 3300 Processed 24/06/2023 523106573 kosiliyabai CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-039-003/141-A
(PHULWAHI) 		1745007039NRG24210620230417962 21/06/2023 FAGGU SINGH 1745007039WL014910 FAGGU SINGH 00089 CBIN0281545 1320 1320 Processed 24/06/2023 523106573 FAGGUSINGH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-039-003/142-B
(PHULWAHI) 		1745007039NRG24210620230417963 21/06/2023 JAGAT SINGH 1745007039WL014910 JAGAT SINGH 00089 CBIN0281545 1320 1320 Processed 24/06/2023 523106573 JAGATSINGH CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-039-003/148-A
(PHULWAHI) 		1745007039NRG24210620230417964 21/06/2023 LAKHXMI BAI 1745007039WL014910 LAKHXMI BAI 00089 CBIN0281545 3300 3300 Processed 24/06/2023 523106573 LAKHXMIBAI CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-039-003/149-A
(PHULWAHI) 		1745007039NRG24210620230417965 21/06/2023 BHAGAT SINGH 1745007039WL014910 BHAGAT SINGH 00089 CBIN0281545 3300 3300 Processed 24/06/2023 523106573 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-039-003/156-B
(PHULWAHI) 		1745007039NRG24210620230417966 21/06/2023 KAMLESH KUMAR 1745007039WL014910 KAMLESH KUMAR 00089 CBIN0281545 3300 3300 Processed 24/06/2023 523106573 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-039-003/170-A
(PHULWAHI) 		1745007039NRG24210620230417969 21/06/2023 INDER SINGH 1745007039WL014910 INDER SINGH 00089 CBIN0281545 3300 3300 Processed 24/06/2023 523106573 INDERSINGH CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-039-003/170-A
(PHULWAHI) 		1745007039NRG24210620230417968 21/06/2023 NANI BAI 1745007039WL014910 NANI BAI 00089 CBIN0281545 1320 1320 Processed 24/06/2023 523106573 NANIBAI CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-039-003/171-A
(PHULWAHI) 		1745007039NRG24210620230417971 21/06/2023 GANSIA BAI YADAV 1745007039WL014910 GANSIA BAI YADAV 00089 CBIN0281545 1320 1320 Processed 24/06/2023 523106573 GANSIABAIYADAV CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-039-003/171-A
(PHULWAHI) 		1745007039NRG24210620230417970 21/06/2023 NANDULAL 1745007039WL014910 NANDULAL 00089 CBIN0281545 1320 1320 Processed 24/06/2023 523106573 NANDULAL CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-039-003/174-A
(PHULWAHI) 		1745007039NRG24210620230417972 21/06/2023 ANEK SINGH 1745007039WL014910 ANEK SINGH 00089 CBIN0281545 3300 3300 Processed 25/06/2023 523106573 ANEKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
319 MEHANDWANI MP-45-007-039-003/184-B
(PHULWAHI) 		1745007039NRG24210620230417975 21/06/2023 manti bai 1745007039WL014910 manti bai 00089 CBIN0281545 1320 1320 Processed 24/06/2023 523106573 mantibai CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-039-003/184-B
(PHULWAHI) 		1745007039NRG24210620230417974 21/06/2023 SURENDRA SINGH 1745007039WL014910 SURENDRA SINGH 00089 CBIN0281545 1320 1320 Processed 24/06/2023 523106573 SURENDRASINGH HDFC BANK LTD(607152)
321 MEHANDWANI MP-45-007-039-003/186-A
(PHULWAHI) 		1745007039NRG24210620230417977 21/06/2023 RANNO BAI 1745007039WL014910 RANNO BAI 00089 CBIN0281545 1320 1320 Processed 24/06/2023 523106573 RANNOBAI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-039-003/187-A
(PHULWAHI) 		1745007039NRG24210620230417978 21/06/2023 KISHORI LAL 1745007039WL014910 KISHORI LAL 00089 CBIN0281545 1320 1320 Processed 24/06/2023 523106573 KISHORILAL CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-039-003/191-B
(PHULWAHI) 		1745007039NRG24210620230417980 21/06/2023 JAN SINGH 1745007039WL014910 JAN SINGH 00089 CBIN0281545 1320 1320 Processed 24/06/2023 523106573 JANSINGH CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-039-003/2-B
(PHULWAHI) 		1745007039NRG24210620230417982 21/06/2023 GULAB SINGH 1745007039WL014910 GULAB SINGH 00089 CBIN0281545 1320 1320 Processed 24/06/2023 523106573 GULABSINGH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-039-003/20-B
(PHULWAHI) 		1745007039NRG24210620230417983 21/06/2023 KEHAR SINGH 1745007039WL014910 KEHAR SINGH 00089 CBIN0281545 880 880 Processed 24/06/2023 523106573 KEHARSINGH CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-039-003/21-A
(PHULWAHI) 		1745007039NRG24210620230417984 21/06/2023 CHAMARI BAI 1745007039WL014910 CHAMARI BAI 00089 CBIN0281545 1320 1320 Processed 24/06/2023 523106573 CHAMARIBAI CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-039-003/24-A
(PHULWAHI) 		1745007039NRG24210620230417986 21/06/2023 CHANDA BAI 1745007039WL014910 CHANDA BAI 00089 CBIN0281545 3300 3300 Processed 24/06/2023 523106573 CHANDABAI CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-039-003/28-B
(PHULWAHI) 		1745007039NRG24210620230417987 21/06/2023 FHAGUA SINGH 1745007039WL014910 FHAGUA SINGH 00089 CBIN0281545 3300 3300 Processed 24/06/2023 523106573 FHAGUASINGH CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-039-003/28-B
(PHULWAHI) 		1745007039NRG24210620230417988 21/06/2023 Sunta 1745007039WL014910 Sunta 00089 CBIN0281545 3300 3300 Processed 24/06/2023 523106573 Sunta CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-039-003/3-A
(PHULWAHI) 		1745007039NRG24210620230417989 21/06/2023 NAN SINGH 1745007039WL014910 NAN SINGH 00089 CBIN0281545 1320 1320 Processed 24/06/2023 523106573 NANSINGH CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-039-003/31-A
(PHULWAHI) 		1745007039NRG24210620230417990 21/06/2023 SANKAR SINGH 1745007039WL014910 SANKAR SINGH 00089 CBIN0281545 3300 3300 Processed 24/06/2023 523106573 SANKARSINGH CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-039-003/36-A
(PHULWAHI) 		1745007039NRG24210620230417991 21/06/2023 LAMIYA BAI 1745007039WL014910 LAMIYA BAI 00089 CBIN0281545 1320 1320 Processed 24/06/2023 523106573 LAMIYABAI CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-039-003/37-A
(PHULWAHI) 		1745007039NRG24210620230417992 21/06/2023 JAY SINGH 1745007039WL014910 JAY SINGH 00089 CBIN0281545 1320 1320 Processed 24/06/2023 523106573 JAYSINGH CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-039-003/37-A
(PHULWAHI) 		1745007039NRG24210620230417993 21/06/2023 SINGARO BAI 1745007039WL014910 SINGARO BAI 00089 CBIN0281545 1320 1320 Processed 24/06/2023 523106573 SINGAROBAI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-039-003/4-A
(PHULWAHI) 		1745007039NRG24210620230417994 21/06/2023 EAMRATIYA BAI 1745007039WL014910 EAMRATIYA BAI 00089 CBIN0281545 3300 3300 Processed 24/06/2023 523106573 EAMRATIYABAI CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-039-003/41-A
(PHULWAHI) 		1745007039NRG24210620230417996 21/06/2023 TEEJO BAI 1745007039WL014910 TEEJO BAI 00089 CBIN0281545 3300 3300 Processed 24/06/2023 523106573 TEEJOBAI CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-039-003/48-C
(PHULWAHI) 		1745007039NRG24210620230417997 21/06/2023 HEERA LAL 1745007039WL014910 HEERA LAL 00089 CBIN0281545 3300 3300 Processed 24/06/2023 523106573 HEERALAL CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-039-003/49-A
(PHULWAHI) 		1745007039NRG24210620230417998 21/06/2023 CHARAN SINGH 1745007039WL014910 CHARAN SINGH 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106573 CHARANSINGH CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-039-003/49-A
(PHULWAHI) 		1745007039NRG24210620230417999 21/06/2023 TIJA BAI 1745007039WL014910 TIJA BAI 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106573 TIJABAI CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-039-003/50-A
(PHULWAHI) 		1745007039NRG24210620230418000 21/06/2023 SON SINGH 1745007039WL014910 SON SINGH 00089 CBIN0281545 1320 1320 Processed 24/06/2023 523106573 SONSINGH CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-039-003/53-B
(PHULWAHI) 		1745007039NRG24210620230418001 21/06/2023 HIREYA BAI 1745007039WL014910 HIREYA BAI 00089 CBIN0281545 1100 1100 Processed 24/06/2023 523106573 HIREYABAI FINCARE SMALL FINANCE BANK LTD(608304)
342 MEHANDWANI MP-45-007-039-003/58-A
(PHULWAHI) 		1745007039NRG24210620230418003 21/06/2023 Mithleshwari 1745007039WL014910 Mithleshwari 00089 CBIN0281545 3300 3300 Processed 24/06/2023 523106573 Mithleshwari CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-039-003/63-B
(PHULWAHI) 		1745007039NRG24210620230418004 21/06/2023 BHUDEYA BAI 1745007039WL014910 BHUDEYA BAI 00089 CBIN0281545 3300 3300 Processed 24/06/2023 523106573 BHUDEYABAI CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-039-003/65-B
(PHULWAHI) 		1745007039NRG24210620230418005 21/06/2023 SON SINGH 1745007039WL014910 SON SINGH 00089 CBIN0281545 3300 3300 Processed 24/06/2023 523106573 SONSINGH CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-039-003/68-A
(PHULWAHI) 		1745007039NRG24210620230418006 21/06/2023 GANGARAM 1745007039WL014910 GANGARAM 00089 CBIN0281545 3300 3300 Processed 24/06/2023 523106573 GANGARAM CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-039-003/70-A
(PHULWAHI) 		1745007039NRG24210620230418007 21/06/2023 KAMAL SINGH 1745007039WL014910 KAMAL SINGH 00089 CBIN0281545 1320 1320 Processed 24/06/2023 523106573 KAMALSINGH CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-039-003/71-A
(PHULWAHI) 		1745007039NRG24210620230418008 21/06/2023 PARTAP SINGH 1745007039WL014910 PARTAP SINGH 00089 CBIN0281545 1320 1320 Processed 24/06/2023 523106573 PARTAPSINGH CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-039-003/71-A
(PHULWAHI) 		1745007039NRG24210620230418009 21/06/2023 TULSHI BAI 1745007039WL014910 TULSHI BAI 00089 CBIN0281545 1320 1320 Processed 25/06/2023 523106573 TULSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 MEHANDWANI MP-45-007-039-003/79-A
(PHULWAHI) 		1745007039NRG24210620230418010 21/06/2023 GIRJA BAI 1745007039WL014910 GIRJA BAI 00089 CBIN0281545 3300 3300 Processed 24/06/2023 523106573 GIRJABAI CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-039-003/83-A
(PHULWAHI) 		1745007039NRG24210620230418011 21/06/2023 PANBAI 1745007039WL014910 PANBAI 00089 CBIN0281545 3300 3300 Processed 24/06/2023 523106573 PANBAI FINCARE SMALL FINANCE BANK LTD(608304)
351 MEHANDWANI MP-45-007-039-003/89-B
(PHULWAHI) 		1745007039NRG24210620230418012 21/06/2023 PUNIYA BAI 1745007039WL014910 PUNIYA BAI 00089 CBIN0281545 660 660 Processed 25/06/2023 523106573 PUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 MEHANDWANI MP-45-007-039-003/93-A
(PHULWAHI) 		1745007039NRG24210620230418013 21/06/2023 RAM SINGH 1745007039WL014910 RAM SINGH 00089 CBIN0281545 1320 1320 Processed 24/06/2023 523106573 RAMSINGH CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-039-003/94-A
(PHULWAHI) 		1745007039NRG24210620230418014 21/06/2023 CHAMAR SINGH 1745007039WL014910 CHAMAR SINGH 00089 CBIN0281545 1320 1320 Processed 24/06/2023 523106573 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 457553 457553
354 MEHANDWANI MP-45-007-039-003/187-A
(PHULWAHI) 		1745007039NRG24210620230417979 21/06/2023 ANITA BAI 1745007039WL014910 ANITA BAI 00089 CBIN0282015 1320 1320 Processed 24/06/2023 523106573 ANITABAI CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-039-003/196-B
(PHULWAHI) 		1745007039NRG24210620230417981 21/06/2023 RAMDAYAL 1745007039WL014910 RAMDAYAL 00089 CBIN0282015 3300 3300 Processed 24/06/2023 523106573 RAMDAYAL CENTRAL BANK OF INDIA(607115)
SubTotal 4620 4620
356 MEHANDWANI MP-45-007-010-001/166-a
(KTHOTIYA) 		1745007010NRG24200620230411518 21/06/2023 BHAGAT SINGH 1745007010WL014754 BHAGAT SINGH 00089 CBIN0282948 1900 1900 Processed 24/06/2023 523106573 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-010-001/233-A
(KTHOTIYA) 		1745007010NRG24200620230411526 21/06/2023 BHAGOTI 1745007010WL014754 BHAGOTI 00089 CBIN0282948 2280 2280 Processed 24/06/2023 523106573 BHAGOTI CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-010-001/237-A
(KTHOTIYA) 		1745007010NRG24200620230411528 21/06/2023 PARWATTI 1745007010WL014754 PARWATTI 00089 CBIN0282948 2280 2280 Processed 24/06/2023 523106573 PARWATTI CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-010-001/237-A
(KTHOTIYA) 		1745007010NRG24200620230411527 21/06/2023 SUKSEN 1745007010WL014754 SUKSEN 00089 CBIN0282948 2090 2090 Processed 24/06/2023 523106573 SUKSEN CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-010-001/25-a
(KTHOTIYA) 		1745007010NRG24200620230411529 21/06/2023 AMARVATTI 1745007010WL014754 AMARVATTI 00089 CBIN0282948 2090 2090 Processed 24/06/2023 523106573 AMARVATTI CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-010-001/311-A
(KTHOTIYA) 		1745007010NRG24200620230411530 21/06/2023 JHAMIYA BAI 1745007010WL014754 JHAMIYA BAI 00089 CBIN0282948 2280 2280 Processed 24/06/2023 523106573 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-010-001/312-B
(KTHOTIYA) 		1745007010NRG24200620230411531 21/06/2023 MUGESHWARI 1745007010WL014754 MUGESHWARI 00089 CBIN0282948 2280 2280 Processed 24/06/2023 523106573 MUGESHWARI CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-010-001/313-A
(KTHOTIYA) 		1745007010NRG24200620230411532 21/06/2023 SONIYA 1745007010WL014754 SONIYA 00089 CBIN0282948 2280 2280 Processed 25/06/2023 523106573 SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
364 MEHANDWANI MP-45-007-010-001/32-A
(KTHOTIYA) 		1745007010NRG24200620230411533 21/06/2023 CHANDARWATI 1745007010WL014754 CHANDARWATI 00089 CBIN0282948 2280 2280 Processed 24/06/2023 523106573 CHANDARWATI CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-010-001/406-A
(KTHOTIYA) 		1745007010NRG24200620230411538 21/06/2023 PAHALWATI BAI 1745007010WL014754 PAHALWATI BAI 00089 CBIN0282948 1710 1710 Processed 24/06/2023 523106573 PAHALWATIBAI CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-010-001/489-A
(KTHOTIYA) 		1745007010NRG24200620230411547 21/06/2023 CHANDRAVATTI 1745007010WL014754 CHANDRAVATTI 00089 CBIN0282948 2280 2280 Processed 24/06/2023 523106573 CHANDRAVATTI CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-010-001/489-A
(KTHOTIYA) 		1745007010NRG24200620230411546 21/06/2023 JAGAT 1745007010WL014754 JAGAT 00089 CBIN0282948 2280 2280 Processed 24/06/2023 523106573 JAGAT CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-010-001/491-A
(KTHOTIYA) 		1745007010NRG24200620230411548 21/06/2023 SANGEETA BAI 1745007010WL014754 SANGEETA BAI 00089 CBIN0282948 1900 1900 Processed 24/06/2023 523106573 SANGEETABAI CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-010-001/492-A
(KTHOTIYA) 		1745007010NRG24200620230411549 21/06/2023 DEVSINGH 1745007010WL014754 DEVSINGH 00089 CBIN0282948 1140 1140 Processed 24/06/2023 523106573 DEVSINGH CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-010-001/519-A
(KTHOTIYA) 		1745007010NRG24200620230411551 21/06/2023 BUDHDHO BAI 1745007010WL014754 BUDHDHO BAI 00089 CBIN0282948 2280 2280 Processed 24/06/2023 523106573 BUDHDHOBAI CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-010-001/521-B
(KTHOTIYA) 		1745007010NRG24200620230411552 21/06/2023 PAHALVATTI 1745007010WL014754 PAHALVATTI 00089 CBIN0282948 2280 2280 Processed 24/06/2023 523106573 PAHALVATTI CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-010-001/524-a
(KTHOTIYA) 		1745007010NRG24200620230411553 21/06/2023 RAMSINGH 1745007010WL014754 RAMSINGH 00089 CBIN0282948 2280 2280 Processed 24/06/2023 523106573 RAMSINGH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-010-001/574-A
(KTHOTIYA) 		1745007010NRG24200620230411561 21/06/2023 NANIYA 1745007010WL014754 NANIYA 00089 CBIN0282948 2280 2280 Processed 24/06/2023 523106573 NANIYA CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-010-001/684-A
(KTHOTIYA) 		1745007010NRG24200620230411566 21/06/2023 SURESH 1745007010WL014754 SURESH 00089 CBIN0282948 1900 1900 Processed 24/06/2023 523106573 SURESH CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-010-001/749-A
(KTHOTIYA) 		1745007010NRG24200620230411569 21/06/2023 DILEEP 1745007010WL014754 DILEEP 00089 CBIN0282948 760 760 Processed 24/06/2023 523106573 DILEEP CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-010-001/762-A
(KTHOTIYA) 		1745007010NRG24200620230411570 21/06/2023 NARENDRA 1745007010WL014754 NARENDRA 00089 CBIN0282948 2090 2090 Processed 25/06/2023 523106573 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
377 MEHANDWANI MP-45-007-011-001/100-A
(PARAPANI) 		1745007000NRG24200620230409727 21/06/2023 BIRANGIYA BAI 1745007WL014689 BIRANGIYA BAI 00089 CBIN0282948 1260 1260 Processed 24/06/2023 523106573 BIRANGIYABAI CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-011-001/102-A
(PARAPANI) 		1745007011NRG24200620230413535 21/06/2023 RAJESH 1745007011WL014808 RAJESH 00089 CBIN0282948 1197 1197 Processed 24/06/2023 523106573 RAJESH CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-011-001/102-A
(PARAPANI) 		1745007011NRG24200620230413536 21/06/2023 SAMPATIYA 1745007011WL014808 SAMPATIYA 00089 CBIN0282948 1197 1197 Processed 24/06/2023 523106573 SAMPATIYA CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-011-001/107-A
(PARAPANI) 		1745007011NRG24200620230413538 21/06/2023 RAMWATI BAI 1745007011WL014808 RAMWATI BAI 00089 CBIN0282948 1197 1197 Processed 24/06/2023 523106573 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-011-001/108-B
(PARAPANI) 		1745007011NRG24200620230413540 21/06/2023 RAMOTI BAI 1745007011WL014808 RAMOTI BAI 00089 CBIN0282948 1197 1197 Processed 24/06/2023 523106573 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-011-001/108-B
(PARAPANI) 		1745007011NRG24200620230413539 21/06/2023 RAVI KUMAR 1745007011WL014808 RAVI KUMAR 00089 CBIN0282948 1197 1197 Processed 24/06/2023 523106573 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-011-001/111-A
(PARAPANI) 		1745007011NRG24200620230413543 21/06/2023 NAINWATI 1745007011WL014808 NAINWATI 00089 CBIN0282948 1197 1197 Processed 24/06/2023 523106573 NAINWATI CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-011-001/113-B
(PARAPANI) 		1745007011NRG24200620230413544 21/06/2023 BHAV SINGH 1745007011WL014808 BHAV SINGH 00089 CBIN0282948 1197 1197 Processed 25/06/2023 523106573 BHAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
385 MEHANDWANI MP-45-007-011-001/114-A
(PARAPANI) 		1745007011NRG24200620230413545 21/06/2023 JHAMIYA BAI 1745007011WL014808 JHAMIYA BAI 00089 CBIN0282948 1197 1197 Processed 24/06/2023 523106573 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-011-001/117-A
(PARAPANI) 		1745007000NRG24200620230409729 21/06/2023 HEMVATI BAI 1745007WL014689 HEMVATI BAI 00089 CBIN0282948 1260 1260 Processed 24/06/2023 523106573 HEMVATIBAI CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-011-001/117-A
(PARAPANI) 		1745007000NRG24200620230409728 21/06/2023 RATAN 1745007WL014689 RATAN 00089 CBIN0282948 1260 1260 Processed 24/06/2023 523106573 RATAN CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-011-001/118-C
(PARAPANI) 		1745007011NRG24200620230413546 21/06/2023 SOHAN 1745007011WL014808 SOHAN 00089 CBIN0282948 1197 1197 Processed 25/06/2023 523106573 SOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
389 MEHANDWANI MP-45-007-011-001/119-A
(PARAPANI) 		1745007000NRG24200620230409731 21/06/2023 FULMAT BAI 1745007WL014689 FULMAT BAI 00089 CBIN0282948 1260 1260 Processed 24/06/2023 523106573 FULMATBAI CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-011-001/119-A
(PARAPANI) 		1745007000NRG24200620230409730 21/06/2023 MOHAN 1745007WL014689 MOHAN 00089 CBIN0282948 1260 1260 Processed 24/06/2023 523106573 MOHAN CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-011-001/12-B
(PARAPANI) 		1745007000NRG24200620230409732 21/06/2023 DHARAMWATI BAI 1745007WL014689 DHARAMWATI BAI 00089 CBIN0282948 1260 1260 Processed 25/06/2023 523106573 DHARAMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
392 MEHANDWANI MP-45-007-011-001/120-B
(PARAPANI) 		1745007000NRG24200620230409733 21/06/2023 KIRAN 1745007WL014689 KIRAN 00089 CBIN0282948 1260 1260 Processed 24/06/2023 523106573 KIRAN CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-011-001/123-A
(PARAPANI) 		1745007000NRG24200620230409734 21/06/2023 NAVAL SINGH 1745007WL014689 NAVAL SINGH 00089 CBIN0282948 1260 1260 Processed 24/06/2023 523106573 NAVALSINGH CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-011-001/123-A
(PARAPANI) 		1745007000NRG24200620230409735 21/06/2023 SHYAMKALI BAI 1745007WL014689 SHYAMKALI BAI 00089 CBIN0282948 1260 1260 Processed 24/06/2023 523106573 SHYAMKALIBAI CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-011-001/13-B
(PARAPANI) 		1745007011NRG24200620230413548 21/06/2023 CHAMRE BAI 1745007011WL014808 CHAMRE BAI 00089 CBIN0282948 1197 1197 Processed 24/06/2023 523106573 CHAMREBAI CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-011-001/13-B
(PARAPANI) 		1745007011NRG24200620230413547 21/06/2023 SUBBE SINGH 1745007011WL014808 SUBBE SINGH 00089 CBIN0282948 1197 1197 Processed 24/06/2023 523106573 SUBBESINGH CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-011-001/134-A
(PARAPANI) 		1745007011NRG24200620230413549 21/06/2023 SONWATI BAI 1745007011WL014808 SONWATI BAI 00089 CBIN0282948 1197 1197 Processed 24/06/2023 523106573 SONWATIBAI CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-011-001/135-A
(PARAPANI) 		1745007011NRG24200620230413550 21/06/2023 VIPATIYA BAI 1745007011WL014808 VIPATIYA BAI 00089 CBIN0282948 1197 1197 Processed 24/06/2023 523106573 VIPATIYABAI CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-011-001/139-A
(PARAPANI) 		1745007011NRG24200620230413551 21/06/2023 MEERA BAI 1745007011WL014808 MEERA BAI 00089 CBIN0282948 1197 1197 Processed 24/06/2023 523106573 MEERABAI CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-011-001/147-A
(PARAPANI) 		1745007011NRG24200620230413552 21/06/2023 DHOOP SINGH 1745007011WL014808 DHOOP SINGH 00089 CBIN0282948 1197 1197 Processed 24/06/2023 523106573 DHOOPSINGH CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-011-001/147-A
(PARAPANI) 		1745007011NRG24200620230413553 21/06/2023 TEEJA BAI 1745007011WL014808 TEEJA BAI 00089 CBIN0282948 1197 1197 Processed 24/06/2023 523106573 TEEJABAI CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-011-001/148-B
(PARAPANI) 		1745007011NRG24200620230413554 21/06/2023 HARIPRASHAD 1745007011WL014808 HARIPRASHAD 00089 CBIN0282948 1197 1197 Processed 25/06/2023 523106573 HARIPRASHAD INDIA POST PAYMENTS BANK LIMITED(508528)
403 MEHANDWANI MP-45-007-011-001/149-A
(PARAPANI) 		1745007011NRG24200620230413556 21/06/2023 PUSHPA BAI 1745007011WL014808 PUSHPA BAI 00089 CBIN0282948 1197 1197 Processed 24/06/2023 523106573 PUSHPABAI CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-011-001/149-A
(PARAPANI) 		1745007011NRG24200620230413555 21/06/2023 RAMESH 1745007011WL014808 RAMESH 00089 CBIN0282948 1197 1197 Processed 24/06/2023 523106573 RAMESH CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-011-001/153-A
(PARAPANI) 		1745007000NRG24200620230409736 21/06/2023 JHAGRE BAI 1745007WL014689 JHAGRE BAI 00089 CBIN0282948 1260 1260 Processed 24/06/2023 523106573 JHAGREBAI CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-011-001/156-A
(PARAPANI) 		1745007000NRG24200620230409738 21/06/2023 SUKALWATI 1745007WL014689 SUKALWATI 00089 CBIN0282948 1080 1080 Processed 24/06/2023 523106573 SUKALWATI CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-011-001/159-A
(PARAPANI) 		1745007000NRG24200620230409739 21/06/2023 LOCK SINGH 1745007WL014689 LOCK SINGH 00089 CBIN0282948 540 540 Processed 24/06/2023 523106573 LOCKSINGH CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-011-001/159-A
(PARAPANI) 		1745007000NRG24200620230409740 21/06/2023 PREMWATI 1745007WL014689 PREMWATI 00089 CBIN0282948 900 900 Processed 25/06/2023 523106573 PREMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
409 MEHANDWANI MP-45-007-011-001/160-A
(PARAPANI) 		1745007000NRG24200620230409742 21/06/2023 SUHAPAN 1745007WL014689 SUHAPAN 00089 CBIN0282948 900 900 Processed 24/06/2023 523106573 SUHAPAN CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-011-001/163-A
(PARAPANI) 		1745007011NRG24200620230413558 21/06/2023 Tirajana Dhumketi 1745007011WL014808 Tirajana Dhumketi 00089 CBIN0282948 1197 1197 Processed 25/06/2023 523106573 TirajanaDhumketi INDIA POST PAYMENTS BANK LIMITED(508528)
411 MEHANDWANI MP-45-007-011-001/164-A
(PARAPANI) 		1745007011NRG24200620230413559 21/06/2023 SONWATI 1745007011WL014808 SONWATI 00089 CBIN0282948 1197 1197 Processed 24/06/2023 523106573 SONWATI CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-011-001/167-A
(PARAPANI) 		1745007000NRG24200620230409744 21/06/2023 premwati bai 1745007WL014689 premwati bai 00089 CBIN0282948 900 900 Processed 24/06/2023 523106573 premwatibai CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-011-001/168-A
(PARAPANI) 		1745007000NRG24200620230409745 21/06/2023 SAVITRI BAI 1745007WL014689 SAVITRI BAI 00089 CBIN0282948 1080 1080 Processed 24/06/2023 523106573 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-011-001/169-B
(PARAPANI) 		1745007000NRG24200620230409746 21/06/2023 Ghanshyam 1745007WL014689 Ghanshyam 00089 CBIN0282948 1080 1080 Processed 24/06/2023 523106573 Ghanshyam CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-011-001/169-B
(PARAPANI) 		1745007000NRG24200620230409747 21/06/2023 SASHIKALA 1745007WL014689 SASHIKALA 00089 CBIN0282948 1080 1080 Processed 24/06/2023 523106573 SASHIKALA CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-011-001/17-B
(PARAPANI) 		1745007011NRG24200620230413560 21/06/2023 SUKMA BAI 1745007011WL014808 SUKMA BAI 00089 CBIN0282948 1197 1197 Processed 25/06/2023 523106573 SUKMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
417 MEHANDWANI MP-45-007-011-001/177-A
(PARAPANI) 		1745007011NRG24200620230413562 21/06/2023 SANTRA 1745007011WL014808 SANTRA 00089 CBIN0282948 855 855 Processed 24/06/2023 523106573 SANTRA CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-011-001/18-A
(PARAPANI) 		1745007011NRG24200620230413563 21/06/2023 CHARAN 1745007011WL014808 CHARAN 00089 CBIN0282948 1197 1197 Processed 24/06/2023 523106573 CHARAN CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-011-001/18-A
(PARAPANI) 		1745007011NRG24200620230413564 21/06/2023 SHYAMWATI BAI 1745007011WL014808 SHYAMWATI BAI 00089 CBIN0282948 1197 1197 Processed 25/06/2023 523106573 SHYAMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
420 MEHANDWANI MP-45-007-011-001/182-A
(PARAPANI) 		1745007000NRG24200620230409749 21/06/2023 HANESHWARI 1745007WL014689 HANESHWARI 00089 CBIN0282948 1080 1080 Processed 24/06/2023 523106573 HANESHWARI FINO PAYMENTS BANK LTD(608001)
421 MEHANDWANI MP-45-007-011-001/182-A
(PARAPANI) 		1745007000NRG24200620230409748 21/06/2023 RAJKUMAR 1745007WL014689 RAJKUMAR 00089 CBIN0282948 1080 1080 Processed 24/06/2023 523106573 RAJKUMAR CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-011-001/183-A
(PARAPANI) 		1745007011NRG24200620230413565 21/06/2023 SARIKA BAI 1745007011WL014808 SARIKA BAI 00089 CBIN0282948 1197 1197 Processed 24/06/2023 523106573 SARIKABAI CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-011-001/19-B
(PARAPANI) 		1745007011NRG24200620230413566 21/06/2023 RUKMA BAI YADAV 1745007011WL014808 RUKMA BAI YADAV 00089 CBIN0282948 1197 1197 Processed 24/06/2023 523106573 RUKMABAIYADAV CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-011-001/190-B
(PARAPANI) 		1745007000NRG24200620230409750 21/06/2023 SANKAR SINGH 1745007WL014689 SANKAR SINGH 00089 CBIN0282948 1080 1080 Processed 25/06/2023 523106573 SANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
425 MEHANDWANI MP-45-007-011-001/192-B
(PARAPANI) 		1745007000NRG24200620230409752 21/06/2023 HALKI BAI 1745007WL014689 HALKI BAI 00089 CBIN0282948 1080 1080 Processed 24/06/2023 523106573 HALKIBAI CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-011-001/192-B
(PARAPANI) 		1745007000NRG24200620230409751 21/06/2023 SON SINGH 1745007WL014689 SON SINGH 00089 CBIN0282948 1080 1080 Processed 25/06/2023 523106573 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
427 MEHANDWANI MP-45-007-011-001/198-A
(PARAPANI) 		1745007000NRG24200620230409754 21/06/2023 SHIYARAM 1745007WL014689 SHIYARAM 00089 CBIN0282948 180 180 Processed 25/06/2023 523106573 SHIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
428 MEHANDWANI MP-45-007-011-001/2-A
(PARAPANI) 		1745007000NRG24200620230409756 21/06/2023 HARIYARO BAI 1745007WL014689 HARIYARO BAI 00089 CBIN0282948 1080 1080 Processed 24/06/2023 523106573 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-011-001/2-A
(PARAPANI) 		1745007000NRG24200620230409757 21/06/2023 RAMAI SINGH 1745007WL014689 RAMAI SINGH 00089 CBIN0282948 1080 1080 Processed 24/06/2023 523106573 RAMAISINGH CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-011-001/20-B
(PARAPANI) 		1745007011NRG24200620230413567 21/06/2023 CHAMRA 1745007011WL014808 CHAMRA 00089 CBIN0282948 342 342 Processed 24/06/2023 523106573 CHAMRA CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-011-001/20-B
(PARAPANI) 		1745007011NRG24200620230413568 21/06/2023 SANTO BAI 1745007011WL014808 SANTO BAI 00089 CBIN0282948 1197 1197 Processed 24/06/2023 523106573 SANTOBAI CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-011-001/202-A
(PARAPANI) 		1745007000NRG24200620230409758 21/06/2023 SANTI BAI 1745007WL014689 SANTI BAI 00089 CBIN0282948 1080 1080 Processed 24/06/2023 523106573 SANTIBAI CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-011-001/206-A
(PARAPANI) 		1745007000NRG24200620230409759 21/06/2023 NARENDRA 1745007WL014689 NARENDRA 00089 CBIN0282948 1080 1080 Processed 24/06/2023 523106573 NARENDRA CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-011-001/207-A
(PARAPANI) 		1745007011NRG24200620230413570 21/06/2023 gulshan 1745007011WL014808 gulshan 00089 CBIN0282948 1026 1026 Processed 24/06/2023 523106573 gulshan IDBI BANK(607095)
435 MEHANDWANI MP-45-007-011-001/207-A
(PARAPANI) 		1745007011NRG24200620230413569 21/06/2023 KIRAN 1745007011WL014808 KIRAN 00089 CBIN0282948 855 855 Processed 25/06/2023 523106573 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
436 MEHANDWANI MP-45-007-011-001/21-B
(PARAPANI) 		1745007000NRG24200620230409761 21/06/2023 BHARAT 1745007WL014689 BHARAT 00089 CBIN0282948 1080 1080 Processed 24/06/2023 523106573 BHARAT CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-011-001/21-B
(PARAPANI) 		1745007000NRG24200620230409760 21/06/2023 BHARAT 1745007WL014689 BHARAT 00089 CBIN0282948 1080 1080 Processed 24/06/2023 523106573 BHARAT CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-011-001/213-A
(PARAPANI) 		1745007000NRG24200620230409762 21/06/2023 PARVATI 1745007WL014689 PARVATI 00089 CBIN0282948 1080 1080 Processed 24/06/2023 523106573 PARVATI CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-011-001/216-A
(PARAPANI) 		1745007000NRG24200620230409765 21/06/2023 JAMUNA BAI 1745007WL014689 JAMUNA BAI 00089 CBIN0282948 1080 1080 Processed 24/06/2023 523106573 JAMUNABAI CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-011-001/216-A
(PARAPANI) 		1745007000NRG24200620230409764 21/06/2023 THIRATH 1745007WL014689 THIRATH 00089 CBIN0282948 1080 1080 Processed 25/06/2023 523106573 THIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
441 MEHANDWANI MP-45-007-011-001/217-A
(PARAPANI) 		1745007011NRG24200620230413571 21/06/2023 GEETA BAI 1745007011WL014808 GEETA BAI 00089 CBIN0282948 1197 1197 Processed 24/06/2023 523106573 GEETABAI CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-011-001/22-B
(PARAPANI) 		1745007000NRG24200620230409767 21/06/2023 GOMTI BAI 1745007WL014689 GOMTI BAI 00089 CBIN0282948 1080 1080 Processed 24/06/2023 523106573 GOMTIBAI CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-011-001/22-B
(PARAPANI) 		1745007000NRG24200620230409766 21/06/2023 JAY SINGH 1745007WL014689 JAY SINGH 00089 CBIN0282948 1080 1080 Processed 24/06/2023 523106573 JAYSINGH CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-011-001/23-B
(PARAPANI) 		1745007000NRG24200620230409770 21/06/2023 ANEETA BAI 1745007WL014689 ANEETA BAI 00089 CBIN0282948 1080 1080 Processed 25/06/2023 523106573 ANEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
445 MEHANDWANI MP-45-007-011-001/23-B
(PARAPANI) 		1745007000NRG24200620230409769 21/06/2023 BHAGAT 1745007WL014689 BHAGAT 00089 CBIN0282948 1080 1080 Processed 24/06/2023 523106573 BHAGAT CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-011-001/24-A
(PARAPANI) 		1745007000NRG24200620230409771 21/06/2023 SUNIYA BAI 1745007WL014689 SUNIYA BAI 00089 CBIN0282948 1080 1080 Processed 24/06/2023 523106573 SUNIYABAI FINO PAYMENTS BANK LTD(608001)
447 MEHANDWANI MP-45-007-011-001/244-A
(PARAPANI) 		1745007000NRG24200620230409773 21/06/2023 LAL SINGH 1745007WL014689 LAL SINGH 00089 CBIN0282948 1080 1080 Processed 24/06/2023 523106573 LALSINGH CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-011-001/244-A
(PARAPANI) 		1745007000NRG24200620230409774 21/06/2023 MAMTA BAI 1745007WL014689 MAMTA BAI 00089 CBIN0282948 1080 1080 Processed 24/06/2023 523106573 MAMTABAI CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-011-001/246-A
(PARAPANI) 		1745007000NRG24200620230409776 21/06/2023 NEELU BAI 1745007WL014689 NEELU BAI 00089 CBIN0282948 1080 1080 Processed 24/06/2023 523106573 NEELUBAI CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-011-001/246-A
(PARAPANI) 		1745007000NRG24200620230409775 21/06/2023 RAJESH KUMAR 1745007WL014689 RAJESH KUMAR 00089 CBIN0282948 1080 1080 Processed 25/06/2023 523106573 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
451 MEHANDWANI MP-45-007-011-001/247-A
(PARAPANI) 		1745007000NRG24200620230409777 21/06/2023 KUSHUM BAI 1745007WL014689 KUSHUM BAI 00089 CBIN0282948 1080 1080 Processed 24/06/2023 523106573 KUSHUMBAI FINO PAYMENTS BANK LTD(608001)
452 MEHANDWANI MP-45-007-011-001/248-A
(PARAPANI) 		1745007000NRG24200620230409778 21/06/2023 SILOCHNA BAI 1745007WL014689 SILOCHNA BAI 00089 CBIN0282948 1080 1080 Processed 24/06/2023 523106573 SILOCHNABAI FINO PAYMENTS BANK LTD(608001)
453 MEHANDWANI MP-45-007-011-001/26-A
(PARAPANI) 		1745007011NRG24200620230413572 21/06/2023 JAGMOTIN BAI 1745007011WL014808 JAGMOTIN BAI 00089 CBIN0282948 1197 1197 Processed 24/06/2023 523106573 JAGMOTINBAI CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-011-001/27-A
(PARAPANI) 		1745007000NRG24200620230409779 21/06/2023 BADDE SINGH 1745007WL014689 BADDE SINGH 00089 CBIN0282948 1080 1080 Processed 24/06/2023 523106573 BADDESINGH CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-011-001/27-A
(PARAPANI) 		1745007000NRG24200620230409780 21/06/2023 SHAILKUMARI 1745007WL014689 SHAILKUMARI 00089 CBIN0282948 1080 1080 Processed 24/06/2023 523106573 SHAILKUMARI CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-011-001/37-A
(PARAPANI) 		1745007000NRG24200620230409781 21/06/2023 BHAGE BAI 1745007WL014689 BHAGE BAI 00089 CBIN0282948 1080 1080 Processed 24/06/2023 523106573 BHAGEBAI CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-011-001/4-B
(PARAPANI) 		1745007000NRG24200620230409784 21/06/2023 REKHA BAI 1745007WL014689 REKHA BAI 00089 CBIN0282948 1260 1260 Processed 24/06/2023 523106573 REKHABAI CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-011-001/4-B
(PARAPANI) 		1745007000NRG24200620230409783 21/06/2023 REKHA BAI 1745007WL014689 REKHA BAI 00089 CBIN0282948 1260 1260 Processed 24/06/2023 523106573 REKHABAI CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-011-001/40-A
(PARAPANI) 		1745007000NRG24200620230409785 21/06/2023 MOHBATI BAI 1745007WL014689 MOHBATI BAI 00089 CBIN0282948 1260 1260 Processed 24/06/2023 523106573 MOHBATIBAI CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-011-001/48-A
(PARAPANI) 		1745007011NRG24200620230413573 21/06/2023 SANTEE BAI 1745007011WL014808 SANTEE BAI 00089 CBIN0282948 1197 1197 Processed 24/06/2023 523106573 SANTEEBAI CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-011-001/49-A
(PARAPANI) 		1745007011NRG24200620230413575 21/06/2023 BHADDE LAL 1745007011WL014808 BHADDE LAL 00089 CBIN0282948 1197 1197 Processed 24/06/2023 523106573 BHADDELAL CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-011-001/49-A
(PARAPANI) 		1745007011NRG24200620230413574 21/06/2023 SURJOTIN 1745007011WL014808 SURJOTIN 00089 CBIN0282948 1197 1197 Processed 25/06/2023 523106573 SURJOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
463 MEHANDWANI MP-45-007-011-001/50-A
(PARAPANI) 		1745007011NRG24200620230413577 21/06/2023 DHARMA BAI 1745007011WL014808 DHARMA BAI 00089 CBIN0282948 1197 1197 Processed 24/06/2023 523106573 DHARMABAI CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-011-001/51-A
(PARAPANI) 		1745007011NRG24200620230413579 21/06/2023 ANEETA 1745007011WL014808 ANEETA 00089 CBIN0282948 1197 1197 Processed 24/06/2023 523106573 ANEETA CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-011-001/51-A
(PARAPANI) 		1745007011NRG24200620230413578 21/06/2023 KULDEEP 1745007011WL014808 KULDEEP 00089 CBIN0282948 1197 1197 Processed 24/06/2023 523106573 KULDEEP CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-011-001/54-A
(PARAPANI) 		1745007011NRG24200620230413581 21/06/2023 BAISHAKHI 1745007011WL014808 BAISHAKHI 00089 CBIN0282948 1197 1197 Processed 24/06/2023 523106573 BAISHAKHI CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-011-001/54-A
(PARAPANI) 		1745007011NRG24200620230413580 21/06/2023 SONU SINGH 1745007011WL014808 SONU SINGH 00089 CBIN0282948 1197 1197 Processed 24/06/2023 523106573 SONUSINGH CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-011-001/58-A
(PARAPANI) 		1745007000NRG24200620230409786 21/06/2023 BHISHM 1745007WL014689 BHISHM 00089 CBIN0282948 1080 1080 Processed 24/06/2023 523106573 BHISHM CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-011-001/59-A
(PARAPANI) 		1745007011NRG24200620230413582 21/06/2023 DELEEPSINGH 1745007011WL014808 DELEEPSINGH 00089 CBIN0282948 1197 1197 Processed 24/06/2023 523106573 DELEEPSINGH CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-011-001/59-A
(PARAPANI) 		1745007011NRG24200620230413583 21/06/2023 PREM BAI 1745007011WL014808 PREM BAI 00089 CBIN0282948 513 513 Processed 24/06/2023 523106573 PREMBAI CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-011-001/6-A
(PARAPANI) 		1745007000NRG24200620230409788 21/06/2023 FULMAT 1745007WL014689 FULMAT 00089 CBIN0282948 1080 1080 Processed 24/06/2023 523106573 FULMAT CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-011-001/6-A
(PARAPANI) 		1745007000NRG24200620230409787 21/06/2023 KAMAL 1745007WL014689 KAMAL 00089 CBIN0282948 180 180 Processed 24/06/2023 523106573 KAMAL CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-011-001/62-A
(PARAPANI) 		1745007011NRG24200620230413584 21/06/2023 SER SINGH 1745007011WL014808 SER SINGH 00089 CBIN0282948 1197 1197 Processed 25/06/2023 523106573 SERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
474 MEHANDWANI MP-45-007-011-001/63-A
(PARAPANI) 		1745007000NRG24200620230409789 21/06/2023 PRATAP 1745007WL014689 PRATAP 00089 CBIN0282948 1080 1080 Processed 24/06/2023 523106573 PRATAP CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-011-001/63-A
(PARAPANI) 		1745007000NRG24200620230409790 21/06/2023 SUKLO BAI 1745007WL014689 SUKLO BAI 00089 CBIN0282948 1260 1260 Processed 24/06/2023 523106573 SUKLOBAI CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-011-001/7-A
(PARAPANI) 		1745007000NRG24200620230409791 21/06/2023 NAUHAR 1745007WL014689 NAUHAR 00089 CBIN0282948 900 900 Processed 25/06/2023 523106573 NAUHAR INDIA POST PAYMENTS BANK LIMITED(508528)
477 MEHANDWANI MP-45-007-011-001/7-A
(PARAPANI) 		1745007000NRG24200620230409792 21/06/2023 UJRI BAI 1745007WL014689 UJRI BAI 00089 CBIN0282948 1080 1080 Processed 24/06/2023 523106573 UJRIBAI CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-011-001/75-A
(PARAPANI) 		1745007000NRG24200620230409793 21/06/2023 KAMALWATI 1745007WL014689 KAMALWATI 00089 CBIN0282948 1080 1080 Processed 24/06/2023 523106573 KAMALWATI CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-011-001/8-A
(PARAPANI) 		1745007000NRG24200620230409794 21/06/2023 GENDA BAI 1745007WL014689 GENDA BAI 00089 CBIN0282948 1080 1080 Processed 25/06/2023 523106573 GENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
480 MEHANDWANI MP-45-007-011-001/89-A
(PARAPANI) 		1745007011NRG24200620230413585 21/06/2023 KOSALYA BAI 1745007011WL014808 KOSALYA BAI 00089 CBIN0282948 1197 1197 Processed 24/06/2023 523106573 KOSALYABAI CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-011-001/92-B
(PARAPANI) 		1745007011NRG24200620230413586 21/06/2023 PRAHALD 1745007011WL014808 PRAHALD 00089 CBIN0282948 1197 1197 Processed 24/06/2023 523106573 PRAHALD CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-011-001/93-A
(PARAPANI) 		1745007011NRG24200620230413588 21/06/2023 GEETA MARKAM 1745007011WL014808 GEETA MARKAM 00089 CBIN0282948 1197 1197 Processed 24/06/2023 523106573 GEETAMARKAM CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-011-001/93-A
(PARAPANI) 		1745007011NRG24200620230413587 21/06/2023 MOOL SINGH 1745007011WL014808 MOOL SINGH 00089 CBIN0282948 1197 1197 Processed 24/06/2023 523106573 MOOLSINGH CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-022-001/105-B
(BAHADUR MAAL) 		1745007022NRG24200620230412598 21/06/2023 Sanjay lal yadav 1745007022WL014784 Sanjay lal yadav 00089 CBIN0282948 1632 1632 Processed 24/06/2023 523106573 Sanjaylalyadav CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-022-001/106-A
(BAHADUR MAAL) 		1745007022NRG24200620230412599 21/06/2023 PREM BATI 1745007022WL014784 PREM BATI 00089 CBIN0282948 1836 1836 Processed 24/06/2023 523106573 PREMBATI CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-022-001/132-A
(BAHADUR MAAL) 		1745007022NRG24200620230412603 21/06/2023 KAMMA BAI 1745007022WL014784 KAMMA BAI 00089 CBIN0282948 2448 2448 Processed 24/06/2023 523106573 KAMMABAI CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-022-001/149-B
(BAHADUR MAAL) 		1745007022NRG24200620230412607 21/06/2023 GANGIYA BAI 1745007022WL014784 GANGIYA BAI 00089 CBIN0282948 1224 1224 Processed 24/06/2023 523106573 GANGIYABAI CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-022-001/198-A
(BAHADUR MAAL) 		1745007022NRG24200620230412611 21/06/2023 Doulat SINGH 1745007022WL014784 Doulat SINGH 00089 CBIN0282948 2448 2448 Processed 24/06/2023 523106573 DoulatSINGH CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-022-001/202-C
(BAHADUR MAAL) 		1745007022NRG24200620230412613 21/06/2023 MAHU SINGH 1745007022WL014784 MAHU SINGH 00089 CBIN0282948 2244 2244 Processed 24/06/2023 523106573 MAHUSINGH CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-022-001/213-B
(BAHADUR MAAL) 		1745007022NRG24200620230412614 21/06/2023 ROOP SINGH 1745007022WL014784 ROOP SINGH 00089 CBIN0282948 1836 1836 Processed 24/06/2023 523106573 ROOPSINGH CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-022-001/22-A
(BAHADUR MAAL) 		1745007022NRG24200620230412616 21/06/2023 BIMALA BAI 1745007022WL014784 BIMALA BAI 00089 CBIN0282948 2040 2040 Processed 24/06/2023 523106573 BIMALABAI CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-022-001/22-A
(BAHADUR MAAL) 		1745007022NRG24200620230412615 21/06/2023 SUKHDEV 1745007022WL014784 SUKHDEV 00089 CBIN0282948 2040 2040 Processed 24/06/2023 523106573 SUKHDEV CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-022-001/221-A
(BAHADUR MAAL) 		1745007022NRG24200620230412618 21/06/2023 RAMWATI BAI 1745007022WL014784 RAMWATI BAI 00089 CBIN0282948 1632 1632 Processed 24/06/2023 523106573 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-022-001/26-A
(BAHADUR MAAL) 		1745007022NRG24200620230412620 21/06/2023 GANNE SINGH 1745007022WL014784 GANNE SINGH 00089 CBIN0282948 2040 2040 Processed 24/06/2023 523106573 GANNESINGH CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-022-001/26-B
(BAHADUR MAAL) 		1745007022NRG24200620230412621 21/06/2023 BUSTEN SINGH 1745007022WL014784 BUSTEN SINGH 00089 CBIN0282948 2040 2040 Processed 24/06/2023 523106573 BUSTENSINGH CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-022-001/32-A
(BAHADUR MAAL) 		1745007022NRG24200620230412623 21/06/2023 Suksen Lal 1745007022WL014784 Suksen Lal 00089 CBIN0282948 2040 2040 Processed 24/06/2023 523106573 SuksenLal CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-022-001/46-D
(BAHADUR MAAL) 		1745007022NRG24200620230412624 21/06/2023 BISMATEY BAI 1745007022WL014784 BISMATEY BAI 00089 CBIN0282948 2040 2040 Processed 24/06/2023 523106573 BISMATEYBAI CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-022-001/48-A
(BAHADUR MAAL) 		1745007022NRG24200620230412625 21/06/2023 DALPAT 1745007022WL014784 DALPAT 00089 CBIN0282948 1836 1836 Processed 24/06/2023 523106573 DALPAT CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-022-001/48-B
(BAHADUR MAAL) 		1745007022NRG24200620230412626 21/06/2023 SHIVRAJ SINGH 1745007022WL014784 SHIVRAJ SINGH 00089 CBIN0282948 2040 2040 Processed 24/06/2023 523106573 SHIVRAJSINGH CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-022-001/48-C
(BAHADUR MAAL) 		1745007022NRG24200620230412627 21/06/2023 ARVIND 1745007022WL014784 ARVIND 00089 CBIN0282948 2040 2040 Processed 24/06/2023 523106573 ARVIND CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-022-001/48-C
(BAHADUR MAAL) 		1745007022NRG24200620230412628 21/06/2023 SHREE BAI 1745007022WL014784 SHREE BAI 00089 CBIN0282948 2040 2040 Processed 24/06/2023 523106573 SHREEBAI CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-022-001/50-B
(BAHADUR MAAL) 		1745007022NRG24200620230412629 21/06/2023 CHUNTI BAI 1745007022WL014784 CHUNTI BAI 00089 CBIN0282948 2040 2040 Processed 24/06/2023 523106573 CHUNTIBAI CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-022-001/56-C
(BAHADUR MAAL) 		1745007022NRG24200620230412630 21/06/2023 OMKAR 1745007022WL014784 OMKAR 00089 CBIN0282948 2244 2244 Processed 24/06/2023 523106573 OMKAR CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-022-001/65-B
(BAHADUR MAAL) 		1745007022NRG24200620230412631 21/06/2023 SARSWATI BAI 1745007022WL014784 SARSWATI BAI 00089 CBIN0282948 2040 2040 Processed 24/06/2023 523106573 SARSWATIBAI CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-022-001/67-B
(BAHADUR MAAL) 		1745007022NRG24200620230412632 21/06/2023 HARI LAL 1745007022WL014784 HARI LAL 00089 CBIN0282948 2244 2244 Processed 24/06/2023 523106573 HARILAL BANK OF BARODA(606985)
506 MEHANDWANI MP-45-007-022-001/67-B
(BAHADUR MAAL) 		1745007022NRG24200620230412633 21/06/2023 HARI LAL 1745007022WL014784 HARI LAL 00089 CBIN0282948 2244 2244 Processed 24/06/2023 523106573 HARILAL CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-022-001/7-A
(BAHADUR MAAL) 		1745007022NRG24200620230412634 21/06/2023 INDIYA 1745007022WL014784 INDIYA 00089 CBIN0282948 408 408 Processed 24/06/2023 523106573 INDIYA CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-022-001/94-A
(BAHADUR MAAL) 		1745007022NRG24200620230412635 21/06/2023 GANISA SINGH 1745007022WL014784 GANISA SINGH 00089 CBIN0282948 2244 2244 Processed 24/06/2023 523106573 GANISASINGH CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-022-001/94-A
(BAHADUR MAAL) 		1745007022NRG24200620230412636 21/06/2023 VIJAY KUMAR 1745007022WL014784 VIJAY KUMAR 00089 CBIN0282948 2244 2244 Processed 24/06/2023 523106573 VIJAYKUMAR UNION BANK OF INDIA(508500)
510 MEHANDWANI MP-45-007-025-001/103-A
(RADHOPUR) 		1745007025NRG24180620230392416 21/06/2023 JAGAT 1745007025WL014165 JAGAT 00089 CBIN0282948 1092 1092 Processed 24/06/2023 523106573 JAGAT CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-025-001/109-A
(RADHOPUR) 		1745007025NRG24180620230392418 21/06/2023 BASANTA 1745007025WL014165 BASANTA 00089 CBIN0282948 1092 1092 Processed 24/06/2023 523106573 BASANTA UNION BANK OF INDIA(508500)
512 MEHANDWANI MP-45-007-025-001/112
(RADHOPUR) 		1745007025NRG24180620230392421 21/06/2023 TULARAM 1745007025WL014165 TULARAM 00089 CBIN0282948 1092 1092 Processed 24/06/2023 523106573 TULARAM CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-025-001/114-A
(RADHOPUR) 		1745007025NRG24180620230392422 21/06/2023 JAVAHAR 1745007025WL014165 JAVAHAR 00089 CBIN0282948 1092 1092 Processed 24/06/2023 523106573 JAVAHAR CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-025-001/14
(RADHOPUR) 		1745007025NRG24180620230392425 21/06/2023 JAMANI BAI 1745007025WL014165 JAMANI BAI 00089 CBIN0282948 1092 1092 Processed 24/06/2023 523106573 JAMANIBAI CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-025-001/16-A
(RADHOPUR) 		1745007025NRG24180620230392427 21/06/2023 HARI SINGH 1745007025WL014165 HARI SINGH 00089 CBIN0282948 1092 1092 Processed 24/06/2023 523106573 HARISINGH CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-025-001/18-A
(RADHOPUR) 		1745007025NRG24180620230392430 21/06/2023 LAXMI BAI 1745007025WL014165 LAXMI BAI 00089 CBIN0282948 1092 1092 Processed 24/06/2023 523106573 LAXMIBAI CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-025-002/106
(RADHOPUR) 		1745007025NRG24210620230418124 21/06/2023 SAMALIYA 1745007025WL014913 SAMALIYA 00089 CBIN0282948 1092 1092 Processed 24/06/2023 523106573 SAMALIYA CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-025-002/106-A
(RADHOPUR) 		1745007025NRG24210620230418125 21/06/2023 SUKHRAM SINGH 1745007025WL014913 SUKHRAM SINGH 00089 CBIN0282948 1092 1092 Processed 24/06/2023 523106573 SUKHRAMSINGH CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-025-002/110-A
(RADHOPUR) 		1745007025NRG24210620230418127 21/06/2023 RANMAT 1745007025WL014913 RANMAT 00089 CBIN0282948 1092 1092 Processed 24/06/2023 523106573 RANMAT CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-025-002/111-A
(RADHOPUR) 		1745007025NRG24210620230418129 21/06/2023 RATIRAM 1745007025WL014913 RATIRAM 00089 CBIN0282948 1092 1092 Processed 24/06/2023 523106573 RATIRAM CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-025-002/112-B
(RADHOPUR) 		1745007025NRG24210620230418130 21/06/2023 SITA BAI 1745007025WL014913 SITA BAI 00089 CBIN0282948 1092 1092 Processed 24/06/2023 523106573 SITABAI CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-025-002/124-A
(RADHOPUR) 		1745007025NRG24210620230418132 21/06/2023 SUNEETA BAI 1745007025WL014913 SUNEETA BAI 00089 CBIN0282948 1092 1092 Processed 24/06/2023 523106573 SUNEETABAI CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-025-002/13-A
(RADHOPUR) 		1745007025NRG24210620230418154 21/06/2023 SANTRA BAI 1745007025WL014914 SANTRA BAI 00089 CBIN0282948 1086 1086 Processed 24/06/2023 523106573 SANTRABAI CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-025-002/138-A
(RADHOPUR) 		1745007025NRG24210620230418133 21/06/2023 DUMARIN BAI 1745007025WL014913 DUMARIN BAI 00089 CBIN0282948 1092 1092 Processed 24/06/2023 523106573 DUMARINBAI CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-025-002/140-A
(RADHOPUR) 		1745007025NRG24210620230418157 21/06/2023 SHYAMKALI 1745007025WL014914 SHYAMKALI 00089 CBIN0282948 1086 1086 Processed 24/06/2023 523106573 SHYAMKALI CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-025-002/28
(RADHOPUR) 		1745007025NRG24210620230418159 21/06/2023 PRATAP SINGH 1745007025WL014914 PRATAP SINGH 00089 CBIN0282948 1086 1086 Processed 24/06/2023 523106573 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-025-002/29-B
(RADHOPUR) 		1745007025NRG24210620230418137 21/06/2023 RAMSINGH 1745007025WL014913 RAMSINGH 00089 CBIN0282948 1092 1092 Processed 24/06/2023 523106573 RAMSINGH CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-025-002/3-B
(RADHOPUR) 		1745007025NRG24210620230418139 21/06/2023 SUDAMA BAI 1745007025WL014913 SUDAMA BAI 00089 CBIN0282948 1092 1092 Processed 24/06/2023 523106573 SUDAMABAI CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-025-002/35-A
(RADHOPUR) 		1745007025NRG24210620230418160 21/06/2023 JAGDEESH 1745007025WL014914 JAGDEESH 00089 CBIN0282948 1086 1086 Processed 24/06/2023 523106573 JAGDEESH CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-025-002/39-A
(RADHOPUR) 		1745007025NRG24210620230418141 21/06/2023 SHIVKUMAR 1745007025WL014913 SHIVKUMAR 00089 CBIN0282948 1092 1092 Processed 24/06/2023 523106573 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-025-002/40-A
(RADHOPUR) 		1745007025NRG24210620230418142 21/06/2023 PURAN SINGH 1745007025WL014913 PURAN SINGH 00089 CBIN0282948 1092 1092 Processed 24/06/2023 523106573 PURANSINGH CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-025-002/45
(RADHOPUR) 		1745007025NRG24210620230418145 21/06/2023 CHANDRKA 1745007025WL014913 CHANDRKA 00089 CBIN0282948 1092 1092 Processed 24/06/2023 523106573 CHANDRKA CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-025-002/48
(RADHOPUR) 		1745007025NRG24210620230418146 21/06/2023 PREM SINGH 1745007025WL014913 PREM SINGH 00089 CBIN0282948 1092 1092 Processed 24/06/2023 523106573 PREMSINGH CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-025-002/60-A
(RADHOPUR) 		1745007025NRG24210620230418162 21/06/2023 RAMAIYA SINGH 1745007025WL014914 RAMAIYA SINGH 00089 CBIN0282948 1086 1086 Processed 24/06/2023 523106573 RAMAIYASINGH CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-025-002/60-B
(RADHOPUR) 		1745007025NRG24210620230418163 21/06/2023 Shanke singh 1745007025WL014914 Shanke singh 00089 CBIN0282948 1086 1086 Processed 24/06/2023 523106573 Shankesingh CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-025-002/71-A
(RADHOPUR) 		1745007025NRG24210620230418165 21/06/2023 TITRU SINGH 1745007025WL014914 TITRU SINGH 00089 CBIN0282948 1086 1086 Processed 24/06/2023 523106573 TITRUSINGH CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-025-002/71-B
(RADHOPUR) 		1745007025NRG24210620230418167 21/06/2023 THAN SINGH 1745007025WL014914 THAN SINGH 00089 CBIN0282948 1086 1086 Processed 24/06/2023 523106573 THANSINGH CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-025-002/78-A
(RADHOPUR) 		1745007025NRG24210620230418149 21/06/2023 RAJKUMAR 1745007025WL014913 RAJKUMAR 00089 CBIN0282948 1092 1092 Processed 24/06/2023 523106573 RAJKUMAR CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-025-002/79
(RADHOPUR) 		1745007025NRG24210620230418169 21/06/2023 Buddu Singh 1745007025WL014914 Buddu Singh 00089 CBIN0282948 1086 1086 Processed 24/06/2023 523106573 BudduSingh CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-025-002/80-A
(RADHOPUR) 		1745007025NRG24210620230418172 21/06/2023 dhanotiya bai 1745007025WL014914 dhanotiya bai 00089 CBIN0282948 1086 1086 Processed 24/06/2023 523106573 dhanotiyabai UNION BANK OF INDIA(508500)
541 MEHANDWANI MP-45-007-025-002/97
(RADHOPUR) 		1745007025NRG24210620230418150 21/06/2023 anup 1745007025WL014913 anup 00089 CBIN0282948 1092 1092 Processed 24/06/2023 523106573 anup CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-030-001/82-A
(BHALWARA) 		1745007030NRG24200620230408112 21/06/2023 PAHALWATI 1745007030WL014626 PAHALWATI 00089 CBIN0282948 1134 1134 Processed 24/06/2023 523106573 PAHALWATI CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-030-002/101-B
(BHALWARA) 		1745007030NRG24200620230408113 21/06/2023 GAYA PRASAD 1745007030WL014626 GAYA PRASAD 00089 CBIN0282948 1134 1134 Processed 24/06/2023 523106573 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-030-002/101-C
(BHALWARA) 		1745007030NRG24200620230408114 21/06/2023 SAHADRI BAI 1745007030WL014626 SAHADRI BAI 00089 CBIN0282948 1134 1134 Processed 24/06/2023 523106573 SAHADRIBAI CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-030-002/101-D
(BHALWARA) 		1745007030NRG24200620230408115 21/06/2023 JILA SINGH 1745007030WL014626 JILA SINGH 00089 CBIN0282948 1134 1134 Processed 24/06/2023 523106573 JILASINGH CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-030-002/106-B
(BHALWARA) 		1745007030NRG24200620230408117 21/06/2023 SUMANTRI BAI 1745007030WL014626 SUMANTRI BAI 00089 CBIN0282948 1134 1134 Processed 24/06/2023 523106573 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-030-002/108-C
(BHALWARA) 		1745007030NRG24200620230408118 21/06/2023 SUKHMATIYA BAI 1745007030WL014626 SUKHMATIYA BAI 00089 CBIN0282948 1134 1134 Processed 24/06/2023 523106573 SUKHMATIYABAI CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-030-002/112-B
(BHALWARA) 		1745007030NRG24200620230408120 21/06/2023 JOHER SINGH 1745007030WL014626 JOHER SINGH 00089 CBIN0282948 1134 1134 Processed 24/06/2023 523106573 JOHERSINGH CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-030-002/113-B
(BHALWARA) 		1745007030NRG24200620230408121 21/06/2023 Subedar 1745007030WL014626 Subedar 00089 CBIN0282948 1134 1134 Processed 24/06/2023 523106573 Subedar CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-030-002/116-B
(BHALWARA) 		1745007030NRG24200620230408122 21/06/2023 PHULMAT 1745007030WL014626 PHULMAT 00089 CBIN0282948 1134 1134 Processed 24/06/2023 523106573 PHULMAT CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-030-002/118-B
(BHALWARA) 		1745007030NRG24200620230408123 21/06/2023 VABRU SINGH 1745007030WL014626 VABRU SINGH 00089 CBIN0282948 1134 1134 Processed 24/06/2023 523106573 VABRUSINGH CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-030-002/123-B
(BHALWARA) 		1745007030NRG24200620230408124 21/06/2023 DELPAT 1745007030WL014626 DELPAT 00089 CBIN0282948 567 567 Processed 24/06/2023 523106573 DELPAT CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-030-002/124-B
(BHALWARA) 		1745007030NRG24200620230408125 21/06/2023 BAHADUR 1745007030WL014626 BAHADUR 00089 CBIN0282948 1134 1134 Processed 24/06/2023 523106573 BAHADUR CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-030-002/125-B
(BHALWARA) 		1745007030NRG24200620230408126 21/06/2023 RATAN SINGH 1745007030WL014626 RATAN SINGH 00089 CBIN0282948 1134 1134 Processed 24/06/2023 523106573 RATANSINGH CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-030-002/127-C
(BHALWARA) 		1745007030NRG24200620230408129 21/06/2023 PRTAP SINGH 1745007030WL014626 PRTAP SINGH 00089 CBIN0282948 1134 1134 Processed 24/06/2023 523106573 PRTAPSINGH CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-030-002/129-B
(BHALWARA) 		1745007030NRG24200620230408132 21/06/2023 VABER SINGH 1745007030WL014626 VABER SINGH 00089 CBIN0282948 1134 1134 Processed 24/06/2023 523106573 VABERSINGH CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-030-002/130-B
(BHALWARA) 		1745007030NRG24200620230408134 21/06/2023 RAM SINGH 1745007030WL014626 RAM SINGH 00089 CBIN0282948 1134 1134 Processed 24/06/2023 523106573 RAMSINGH CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-030-002/130-B
(BHALWARA) 		1745007030NRG24200620230408133 21/06/2023 RAMSINGH 1745007030WL014626 RAMSINGH 00089 CBIN0282948 1134 1134 Processed 24/06/2023 523106573 RAMSINGH CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-030-002/133-B
(BHALWARA) 		1745007030NRG24200620230408135 21/06/2023 KARAM SINGH 1745007030WL014626 KARAM SINGH 00089 CBIN0282948 945 945 Processed 24/06/2023 523106573 KARAMSINGH CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-030-002/139-B
(BHALWARA) 		1745007030NRG24200620230408136 21/06/2023 KOMEL SINGH 1745007030WL014626 KOMEL SINGH 00089 CBIN0282948 1134 1134 Processed 24/06/2023 523106573 KOMELSINGH CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-030-002/139-C
(BHALWARA) 		1745007030NRG24200620230408137 21/06/2023 YSHODA BAI 1745007030WL014626 YSHODA BAI 00089 CBIN0282948 1134 1134 Processed 24/06/2023 523106573 YSHODABAI CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-030-002/14-B
(BHALWARA) 		1745007030NRG24200620230408138 21/06/2023 JHAGRU 1745007030WL014626 JHAGRU 00089 CBIN0282948 1134 1134 Processed 24/06/2023 523106573 JHAGRU CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-030-002/140-C
(BHALWARA) 		1745007030NRG24200620230408139 21/06/2023 SHIV KUMAR 1745007030WL014626 SHIV KUMAR 00089 CBIN0282948 1134 1134 Processed 24/06/2023 523106573 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-030-002/146-B
(BHALWARA) 		1745007030NRG24200620230408141 21/06/2023 DHANOTRI BAI 1745007030WL014626 DHANOTRI BAI 00089 CBIN0282948 1134 1134 Processed 24/06/2023 523106573 DHANOTRIBAI CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-030-002/15-B
(BHALWARA) 		1745007030NRG24200620230408143 21/06/2023 INDARWATI BAI 1745007030WL014626 INDARWATI BAI 00089 CBIN0282948 1134 1134 Processed 24/06/2023 523106573 INDARWATIBAI CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-030-002/15-B
(BHALWARA) 		1745007030NRG24200620230408144 21/06/2023 VISRU 1745007030WL014626 VISRU 00089 CBIN0282948 1134 1134 Processed 24/06/2023 523106573 VISRU CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-030-002/15-C
(BHALWARA) 		1745007030NRG24200620230408145 21/06/2023 KUWARIYA 1745007030WL014626 KUWARIYA 00089 CBIN0282948 1134 1134 Processed 24/06/2023 523106573 KUWARIYA CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-030-002/15-D
(BHALWARA) 		1745007030NRG24200620230408146 21/06/2023 DAMYANTI BAI 1745007030WL014626 DAMYANTI BAI 00089 CBIN0282948 1134 1134 Processed 24/06/2023 523106573 DAMYANTIBAI CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-030-002/171-B
(BHALWARA) 		1745007030NRG24200620230408148 21/06/2023 JAGDEESH 1745007030WL014626 JAGDEESH 00089 CBIN0282948 1134 1134 Processed 24/06/2023 523106573 JAGDEESH CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-030-002/173-B
(BHALWARA) 		1745007030NRG24200620230408149 21/06/2023 mannna 1745007030WL014626 mannna 00089 CBIN0282948 1134 1134 Processed 24/06/2023 523106573 mannna CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-030-002/176-B
(BHALWARA) 		1745007030NRG24200620230408150 21/06/2023 MOHAN SINGH 1745007030WL014626 MOHAN SINGH 00089 CBIN0282948 1134 1134 Processed 24/06/2023 523106573 MOHANSINGH CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-030-002/23-B
(BHALWARA) 		1745007030NRG24200620230408151 21/06/2023 SITARAM 1745007030WL014626 SITARAM 00089 CBIN0282948 1134 1134 Processed 24/06/2023 523106573 SITARAM CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-030-002/76-B
(BHALWARA) 		1745007030NRG24200620230408153 21/06/2023 KEVAL SINGH 1745007030WL014626 KEVAL SINGH 00089 CBIN0282948 1134 1134 Processed 24/06/2023 523106573 KEVALSINGH CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-030-002/78-B
(BHALWARA) 		1745007030NRG24200620230408154 21/06/2023 GEND LAL 1745007030WL014626 GEND LAL 00089 CBIN0282948 1134 1134 Processed 24/06/2023 523106573 GENDLAL CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-030-002/81-B
(BHALWARA) 		1745007030NRG24200620230408155 21/06/2023 BUDDHU 1745007030WL014626 BUDDHU 00089 CBIN0282948 1134 1134 Processed 24/06/2023 523106573 BUDDHU CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-030-002/92-B
(BHALWARA) 		1745007030NRG24200620230408157 21/06/2023 CHURAMEN 1745007030WL014626 CHURAMEN 00089 CBIN0282948 1134 1134 Processed 24/06/2023 523106573 CHURAMEN CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-030-002/93-B
(BHALWARA) 		1745007030NRG24200620230408158 21/06/2023 GEETA BAI 1745007030WL014626 GEETA BAI 00089 CBIN0282948 1134 1134 Processed 24/06/2023 523106573 GEETABAI CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-030-002/99-B
(BHALWARA) 		1745007030NRG24200620230408162 21/06/2023 SEHBU SINGH 1745007030WL014626 SEHBU SINGH 00089 CBIN0282948 1134 1134 Processed 24/06/2023 523106573 SEHBUSINGH CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-030-003/102-A
(BHALWARA) 		1745007030NRG24200620230408164 21/06/2023 Kalarin 1745007030WL014626 Kalarin 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106573 Kalarin CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-030-003/103-B
(BHALWARA) 		1745007030NRG24200620230408166 21/06/2023 HARI SINGH 1745007030WL014626 HARI SINGH 00089 CBIN0282948 1170 1170 Processed 25/06/2023 523106573 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
581 MEHANDWANI MP-45-007-030-003/104-A
(BHALWARA) 		1745007030NRG24200620230408168 21/06/2023 JAGAT SINGH 1745007030WL014626 JAGAT SINGH 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106573 JAGATSINGH CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-030-003/108-A
(BHALWARA) 		1745007030NRG24200620230408169 21/06/2023 pahalvati 1745007030WL014626 pahalvati 00089 CBIN0282948 1170 1170 Processed 25/06/2023 523106573 pahalvati INDIA POST PAYMENTS BANK LIMITED(508528)
583 MEHANDWANI MP-45-007-030-003/108-A
(BHALWARA) 		1745007030NRG24200620230408170 21/06/2023 RAMESH 1745007030WL014626 RAMESH 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106573 RAMESH CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-030-003/11-A
(BHALWARA) 		1745007030NRG24200620230408173 21/06/2023 Basanta 1745007030WL014626 Basanta 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106573 Basanta CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-030-003/11-C
(BHALWARA) 		1745007030NRG24200620230408174 21/06/2023 KAML WATI 1745007030WL014626 KAML WATI 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106573 KAMLWATI CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-030-003/115-C
(BHALWARA) 		1745007030NRG24200620230408176 21/06/2023 LAMNA SINGH 1745007030WL014626 LAMNA SINGH 00089 CBIN0282948 975 975 Processed 24/06/2023 523106573 LAMNASINGH CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-030-003/118-A
(BHALWARA) 		1745007030NRG24200620230408178 21/06/2023 PHALASING 1745007030WL014626 PHALASING 00089 CBIN0282948 975 975 Processed 24/06/2023 523106573 PHALASING CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-030-003/118-A
(BHALWARA) 		1745007030NRG24200620230408179 21/06/2023 PHALASING 1745007030WL014626 PHALASING 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106573 PHALASING CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-030-003/119-A
(BHALWARA) 		1745007030NRG24200620230408180 21/06/2023 GAYTRI BAI 1745007030WL014626 GAYTRI BAI 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106573 GAYTRIBAI CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-030-003/120-A
(BHALWARA) 		1745007030NRG24200620230408181 21/06/2023 Saroj 1745007030WL014626 Saroj 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106573 Saroj CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-030-003/120-A
(BHALWARA) 		1745007030NRG24200620230408182 21/06/2023 SONSINGH 1745007030WL014626 SONSINGH 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106573 SONSINGH CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-030-003/121-A
(BHALWARA) 		1745007030NRG24200620230408184 21/06/2023 ALE SINGH 1745007030WL014626 ALE SINGH 00089 CBIN0282948 1140 1140 Processed 24/06/2023 523106573 ALESINGH CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-030-003/121-A
(BHALWARA) 		1745007030NRG24200620230408183 21/06/2023 RAKHI BAI 1745007030WL014626 RAKHI BAI 00089 CBIN0282948 1140 1140 Processed 24/06/2023 523106573 RAKHIBAI CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-030-003/123-A
(BHALWARA) 		1745007030NRG24200620230408185 21/06/2023 SUBHASH 1745007030WL014626 SUBHASH 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106573 SUBHASH CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-030-003/125-C
(BHALWARA) 		1745007030NRG24200620230408186 21/06/2023 BARAMABAI 1745007030WL014626 BARAMABAI 00089 CBIN0282948 975 975 Processed 24/06/2023 523106573 BARAMABAI CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-030-003/125-C
(BHALWARA) 		1745007030NRG24200620230408187 21/06/2023 DAPAKKUMER 1745007030WL014626 DAPAKKUMER 00089 CBIN0282948 975 975 Processed 24/06/2023 523106573 DAPAKKUMER CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-030-003/127-A
(BHALWARA) 		1745007030NRG24200620230408188 21/06/2023 BHAWAR 1745007030WL014626 BHAWAR 00089 CBIN0282948 780 780 Processed 24/06/2023 523106573 BHAWAR CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-030-003/128-C
(BHALWARA) 		1745007030NRG24200620230408191 21/06/2023 JAYPALSINGH 1745007030WL014626 JAYPALSINGH 00089 CBIN0282948 975 975 Processed 24/06/2023 523106573 JAYPALSINGH CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-030-003/128-C
(BHALWARA) 		1745007030NRG24200620230408190 21/06/2023 SEVKALIBAI 1745007030WL014626 SEVKALIBAI 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106573 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-030-003/129-A
(BHALWARA) 		1745007030NRG24200620230408192 21/06/2023 CHAMELI BAI 1745007030WL014626 CHAMELI BAI 00089 CBIN0282948 975 975 Processed 24/06/2023 523106573 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-030-003/130-B
(BHALWARA) 		1745007030NRG24200620230408195 21/06/2023 GHANSAYAM 1745007030WL014626 GHANSAYAM 00089 CBIN0282948 1170 1170 Processed 25/06/2023 523106573 GHANSAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
602 MEHANDWANI MP-45-007-030-003/130-B
(BHALWARA) 		1745007030NRG24200620230408194 21/06/2023 SANTRI BAI 1745007030WL014626 SANTRI BAI 00089 CBIN0282948 1170 1170 Processed 25/06/2023 523106573 SANTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
603 MEHANDWANI MP-45-007-030-003/131-B
(BHALWARA) 		1745007030NRG24200620230408196 21/06/2023 AWANTI BAI 1745007030WL014626 AWANTI BAI 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106573 AWANTIBAI CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-030-003/131-C
(BHALWARA) 		1745007030NRG24200620230408198 21/06/2023 RUKMA BAI 1745007030WL014626 RUKMA BAI 00089 CBIN0282948 1140 1140 Processed 24/06/2023 523106573 RUKMABAI CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-030-003/135-C
(BHALWARA) 		1745007030NRG24200620230408201 21/06/2023 mallay singh 1745007030WL014626 mallay singh 00089 CBIN0282948 780 780 Processed 24/06/2023 523106573 mallaysingh CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-030-003/135-C
(BHALWARA) 		1745007030NRG24200620230408200 21/06/2023 prem bati 1745007030WL014626 prem bati 00089 CBIN0282948 780 780 Processed 24/06/2023 523106573 prembati CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-030-003/14-D
(BHALWARA) 		1745007030NRG24200620230408202 21/06/2023 PHOOL KALI BAI 1745007030WL014626 PHOOL KALI BAI 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106573 PHOOLKALIBAI CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-030-003/15-A
(BHALWARA) 		1745007030NRG24200620230408204 21/06/2023 SOVIN 1745007030WL014626 SOVIN 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106573 SOVIN CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-030-003/16-D
(BHALWARA) 		1745007030NRG24200620230408207 21/06/2023 DURWEN SINGH 1745007030WL014626 DURWEN SINGH 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106573 DURWENSINGH CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-030-003/16-D
(BHALWARA) 		1745007030NRG24200620230408206 21/06/2023 LAMIYA BAI 1745007030WL014626 LAMIYA BAI 00089 CBIN0282948 975 975 Processed 24/06/2023 523106573 LAMIYABAI CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-030-003/2-A
(BHALWARA) 		1745007030NRG24200620230408208 21/06/2023 Jhammo bai 1745007030WL014626 Jhammo bai 00089 CBIN0282948 1170 1170 Processed 25/06/2023 523106573 Jhammobai INDIA POST PAYMENTS BANK LIMITED(508528)
612 MEHANDWANI MP-45-007-030-003/21-B
(BHALWARA) 		1745007030NRG24200620230408210 21/06/2023 PIRTAP SINGH 1745007030WL014626 PIRTAP SINGH 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106573 PIRTAPSINGH CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-030-003/23-A
(BHALWARA) 		1745007030NRG24200620230408212 21/06/2023 RAIMA BAI 1745007030WL014626 RAIMA BAI 00089 CBIN0282948 195 195 Processed 24/06/2023 523106573 RAIMABAI CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-030-003/24-A
(BHALWARA) 		1745007030NRG24200620230408213 21/06/2023 BALARAM 1745007030WL014626 BALARAM 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106573 BALARAM CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-030-003/25-A
(BHALWARA) 		1745007030NRG24200620230408214 21/06/2023 BISARTI BAI 1745007030WL014626 BISARTI BAI 00089 CBIN0282948 975 975 Processed 24/06/2023 523106573 BISARTIBAI CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-030-003/25-D
(BHALWARA) 		1745007030NRG24200620230408215 21/06/2023 MANGLE SHWAR 1745007030WL014626 MANGLE SHWAR 00089 CBIN0282948 1170 1170 Processed 25/06/2023 523106573 MANGLESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
617 MEHANDWANI MP-45-007-030-003/27-A
(BHALWARA) 		1745007030NRG24200620230408216 21/06/2023 TIKBA 1745007030WL014626 TIKBA 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106573 TIKBA CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-030-003/27-B
(BHALWARA) 		1745007030NRG24200620230408217 21/06/2023 DHANNO BAI 1745007030WL014626 DHANNO BAI 00089 CBIN0282948 780 780 Processed 24/06/2023 523106573 DHANNOBAI CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-030-003/28-A
(BHALWARA) 		1745007030NRG24200620230408218 21/06/2023 Dhuliya 1745007030WL014626 Dhuliya 00089 CBIN0282948 975 975 Processed 24/06/2023 523106573 Dhuliya CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-030-003/32-A
(BHALWARA) 		1745007030NRG24200620230408221 21/06/2023 krian 1745007030WL014626 krian 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106573 krian CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-030-003/32-B
(BHALWARA) 		1745007030NRG24200620230408222 21/06/2023 HARISCHAND 1745007030WL014626 HARISCHAND 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106573 HARISCHAND CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-030-003/34-A
(BHALWARA) 		1745007030NRG24200620230408225 21/06/2023 DURAP 1745007030WL014626 DURAP 00089 CBIN0282948 1110 1110 Processed 24/06/2023 523106573 DURAP CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-030-003/34-B
(BHALWARA) 		1745007030NRG24200620230408226 21/06/2023 LALITA BAI 1745007030WL014626 LALITA BAI 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106573 LALITABAI CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-030-003/35-A
(BHALWARA) 		1745007030NRG24200620230408227 21/06/2023 PREM SINGH 1745007030WL014626 PREM SINGH 00089 CBIN0282948 975 975 Processed 24/06/2023 523106573 PREMSINGH CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-030-003/35-B
(BHALWARA) 		1745007030NRG24200620230408229 21/06/2023 NARBAD SINGH 1745007030WL014626 NARBAD SINGH 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106573 NARBADSINGH CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-030-003/35-B
(BHALWARA) 		1745007030NRG24200620230408228 21/06/2023 Seeta Bai 1745007030WL014626 Seeta Bai 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106573 SeetaBai CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-030-003/37-A
(BHALWARA) 		1745007030NRG24200620230408230 21/06/2023 SUMANTRI 1745007030WL014626 SUMANTRI 00089 CBIN0282948 1140 1140 Processed 24/06/2023 523106573 SUMANTRI CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-030-003/38-A
(BHALWARA) 		1745007030NRG24200620230408231 21/06/2023 DHARAM SINGH 1745007030WL014626 DHARAM SINGH 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106573 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-030-003/39-A
(BHALWARA) 		1745007030NRG24200620230408233 21/06/2023 HALKEBAI 1745007030WL014626 HALKEBAI 00089 CBIN0282948 1140 1140 Processed 24/06/2023 523106573 HALKEBAI CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-030-003/39-A
(BHALWARA) 		1745007030NRG24200620230408232 21/06/2023 RAM LAL 1745007030WL014626 RAM LAL 00089 CBIN0282948 1140 1140 Processed 24/06/2023 523106573 RAMLAL CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-030-003/4-B
(BHALWARA) 		1745007030NRG24200620230408234 21/06/2023 PAHAL WATI 1745007030WL014626 PAHAL WATI 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106573 PAHALWATI CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-030-003/42-A
(BHALWARA) 		1745007030NRG24200620230408235 21/06/2023 sarita 1745007030WL014626 sarita 00089 CBIN0282948 975 975 Processed 24/06/2023 523106573 sarita CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-030-003/43-B
(BHALWARA) 		1745007030NRG24200620230408236 21/06/2023 Rajkumar 1745007030WL014626 Rajkumar 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106573 Rajkumar CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-030-003/44-A
(BHALWARA) 		1745007030NRG24200620230408237 21/06/2023 RAMVATI BAI 1745007030WL014626 RAMVATI BAI 00089 CBIN0282948 975 975 Processed 24/06/2023 523106573 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-030-003/45-A
(BHALWARA) 		1745007030NRG24200620230408238 21/06/2023 SOM 1745007030WL014626 SOM 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106573 SOM CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-030-003/46-B
(BHALWARA) 		1745007030NRG24200620230408240 21/06/2023 LALMAN 1745007030WL014626 LALMAN 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106573 LALMAN CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-030-003/46-B
(BHALWARA) 		1745007030NRG24200620230408239 21/06/2023 SONKALEA 1745007030WL014626 SONKALEA 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106573 SONKALEA CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-030-003/48-B
(BHALWARA) 		1745007030NRG24200620230408241 21/06/2023 SURESKUMAR 1745007030WL014626 SURESKUMAR 00089 CBIN0282948 1140 1140 Processed 24/06/2023 523106573 SURESKUMAR CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-030-003/5-C
(BHALWARA) 		1745007030NRG24200620230408243 21/06/2023 MANSINGH 1745007030WL014626 MANSINGH 00089 CBIN0282948 1110 1110 Processed 24/06/2023 523106573 MANSINGH CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-030-003/52-B
(BHALWARA) 		1745007030NRG24200620230408247 21/06/2023 PUNNOO SINGH 1745007030WL014626 PUNNOO SINGH 00089 CBIN0282948 1170 1170 Processed 25/06/2023 523106573 PUNNOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
641 MEHANDWANI MP-45-007-030-003/54-A
(BHALWARA) 		1745007030NRG24200620230408248 21/06/2023 ramo 1745007030WL014626 ramo 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106573 ramo CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-030-003/56-A
(BHALWARA) 		1745007030NRG24200620230408250 21/06/2023 RAMVISAL 1745007030WL014626 RAMVISAL 00089 CBIN0282948 975 975 Processed 24/06/2023 523106573 RAMVISAL CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-030-003/56-A
(BHALWARA) 		1745007030NRG24200620230408251 21/06/2023 sohadri 1745007030WL014626 sohadri 00089 CBIN0282948 975 975 Processed 24/06/2023 523106573 sohadri CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-030-003/58-A
(BHALWARA) 		1745007030NRG24200620230408252 21/06/2023 TIKO BAI 1745007030WL014626 TIKO BAI 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106573 TIKOBAI CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-030-003/59-A
(BHALWARA) 		1745007030NRG24200620230408253 21/06/2023 PRADEEP SINGH 1745007030WL014626 PRADEEP SINGH 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106573 PRADEEPSINGH CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-030-003/59-B
(BHALWARA) 		1745007030NRG24200620230408255 21/06/2023 SUKWATI BAI 1745007030WL014626 SUKWATI BAI 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106573 SUKWATIBAI CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-030-003/59-C
(BHALWARA) 		1745007030NRG24200620230408256 21/06/2023 DEWBATI BAI 1745007030WL014626 DEWBATI BAI 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106573 DEWBATIBAI CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-030-003/6-B
(BHALWARA) 		1745007030NRG24200620230408257 21/06/2023 GALVAL SINGH 1745007030WL014626 GALVAL SINGH 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106573 GALVALSINGH CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-030-003/61-A
(BHALWARA) 		1745007030NRG24200620230408258 21/06/2023 roopsing 1745007030WL014626 roopsing 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106573 roopsing CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-030-003/63-A
(BHALWARA) 		1745007030NRG24200620230408260 21/06/2023 Ganno bai 1745007030WL014626 Ganno bai 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106573 Gannobai FINO PAYMENTS BANK LTD(608001)
651 MEHANDWANI MP-45-007-030-003/64-A
(BHALWARA) 		1745007030NRG24200620230408262 21/06/2023 chhatar 1745007030WL014626 chhatar 00089 CBIN0282948 1140 1140 Processed 24/06/2023 523106573 chhatar CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-030-003/65-A
(BHALWARA) 		1745007030NRG24200620230408263 21/06/2023 PAHEAP SINGH 1745007030WL014626 PAHEAP SINGH 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106573 PAHEAPSINGH CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-030-003/67-A
(BHALWARA) 		1745007030NRG24200620230408264 21/06/2023 Harideen 1745007030WL014626 Harideen 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106573 Harideen CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-030-003/68-A
(BHALWARA) 		1745007030NRG24200620230408265 21/06/2023 SUMAT BAI 1745007030WL014626 SUMAT BAI 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106573 SUMATBAI CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-030-003/69-A
(BHALWARA) 		1745007030NRG24200620230408266 21/06/2023 JINDARAM 1745007030WL014626 JINDARAM 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106573 JINDARAM CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-030-003/7-A
(BHALWARA) 		1745007030NRG24200620230408267 21/06/2023 INDO BAI 1745007030WL014626 INDO BAI 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106573 INDOBAI CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-030-003/7-A
(BHALWARA) 		1745007030NRG24200620230408268 21/06/2023 SINDI SINGH 1745007030WL014626 SINDI SINGH 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106573 SINDISINGH CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-030-003/70-C
(BHALWARA) 		1745007030NRG24200620230408269 21/06/2023 MATTI BAI 1745007030WL014626 MATTI BAI 00089 CBIN0282948 975 975 Processed 24/06/2023 523106573 MATTIBAI STATE BANK OF INDIA(508548)
659 MEHANDWANI MP-45-007-030-003/71-A
(BHALWARA) 		1745007030NRG24200620230408270 21/06/2023 ENDERABAI 1745007030WL014626 ENDERABAI 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106573 ENDERABAI FINO PAYMENTS BANK LTD(608001)
660 MEHANDWANI MP-45-007-030-003/71-C
(BHALWARA) 		1745007030NRG24200620230408271 21/06/2023 SARITA BAI 1745007030WL014626 SARITA BAI 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106573 SARITABAI FINO PAYMENTS BANK LTD(608001)
661 MEHANDWANI MP-45-007-030-003/76-A
(BHALWARA) 		1745007030NRG24200620230408273 21/06/2023 kanteebai 1745007030WL014626 kanteebai 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106573 kanteebai CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-030-003/76-A
(BHALWARA) 		1745007030NRG24200620230408274 21/06/2023 RAMVATI 1745007030WL014626 RAMVATI 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106573 RAMVATI CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-030-003/77-A
(BHALWARA) 		1745007030NRG24200620230408276 21/06/2023 KANDHI SINGH 1745007030WL014626 KANDHI SINGH 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106573 KANDHISINGH CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-030-003/80-A
(BHALWARA) 		1745007030NRG24200620230408278 21/06/2023 prembati 1745007030WL014626 prembati 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106573 prembati CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-030-003/80-C
(BHALWARA) 		1745007030NRG24200620230408279 21/06/2023 MITHLESH KUMAR 1745007030WL014626 MITHLESH KUMAR 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106573 MITHLESHKUMAR CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-030-003/81-A
(BHALWARA) 		1745007030NRG24200620230408281 21/06/2023 DAVVATEA 1745007030WL014626 DAVVATEA 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106573 DAVVATEA CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-030-003/82-B
(BHALWARA) 		1745007030NRG24200620230408283 21/06/2023 NARAYAN PRSAD 1745007030WL014626 NARAYAN PRSAD 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106573 NARAYANPRSAD CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-030-003/83-A
(BHALWARA) 		1745007030NRG24200620230408284 21/06/2023 GEANDLAL 1745007030WL014626 GEANDLAL 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106573 GEANDLAL UNION BANK OF INDIA(508500)
669 MEHANDWANI MP-45-007-030-003/83-B
(BHALWARA) 		1745007030NRG24200620230408285 21/06/2023 CHATTAR SINGH 1745007030WL014626 CHATTAR SINGH 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106573 CHATTARSINGH CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-030-003/87-C
(BHALWARA) 		1745007030NRG24200620230408289 21/06/2023 ARJUN SINGH 1745007030WL014626 ARJUN SINGH 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106573 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-030-003/88-A
(BHALWARA) 		1745007030NRG24200620230408290 21/06/2023 DHIMRU 1745007030WL014626 DHIMRU 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106573 DHIMRU UNION BANK OF INDIA(508500)
672 MEHANDWANI MP-45-007-030-003/91-A
(BHALWARA) 		1745007030NRG24200620230408293 21/06/2023 RUP SINGH 1745007030WL014626 RUP SINGH 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106573 RUPSINGH CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-030-003/91-A
(BHALWARA) 		1745007030NRG24200620230408292 21/06/2023 SUKRVEA 1745007030WL014626 SUKRVEA 00089 CBIN0282948 975 975 Processed 24/06/2023 523106573 SUKRVEA CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-030-003/94-A
(BHALWARA) 		1745007030NRG24200620230408294 21/06/2023 SURENDR 1745007030WL014626 SURENDR 00089 CBIN0282948 195 195 Processed 24/06/2023 523106573 SURENDR CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-030-003/97-A
(BHALWARA) 		1745007030NRG24200620230408295 21/06/2023 BHAGVITE 1745007030WL014626 BHAGVITE 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106573 BHAGVITE CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-030-003/97-A
(BHALWARA) 		1745007030NRG24200620230408296 21/06/2023 DHRAMLAL 1745007030WL014626 DHRAMLAL 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106573 DHRAMLAL CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-030-003/98-A
(BHALWARA) 		1745007030NRG24200620230408298 21/06/2023 PHUNDILAL 1745007030WL014626 PHUNDILAL 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106573 PHUNDILAL CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-030-003/99-A
(BHALWARA) 		1745007030NRG24200620230408299 21/06/2023 NANOO SINGH 1745007030WL014626 NANOO SINGH 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523106573 NANOOSINGH CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-031-001/447-A
(KALGITOLA) 		1745007000NRG24200620230409987 21/06/2023 KALYAN SINGH 1745007WL014698 KALYAN SINGH 00089 CBIN0282948 2210 2210 Processed 24/06/2023 523106573 KALYANSINGH UNION BANK OF INDIA(508500)
680 MEHANDWANI MP-45-007-031-001/65-A
(KALGITOLA) 		1745007000NRG24200620230409988 21/06/2023 harideen 1745007WL014698 harideen 00089 CBIN0282948 2210 2210 Processed 24/06/2023 523106573 harideen CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-031-003/100
(KALGITOLA) 		1745007031NRG24190620230398925 21/06/2023 PIYARE LAL 1745007031WL014342 PIYARE LAL 00089 CBIN0282948 1140 1140 Processed 24/06/2023 523106573 PIYARELAL CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-031-003/108
(KALGITOLA) 		1745007031NRG24190620230398928 21/06/2023 BUDDHU LAL 1745007031WL014342 BUDDHU LAL 00089 CBIN0282948 1140 1140 Processed 25/06/2023 523106573 BUDDHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
683 MEHANDWANI MP-45-007-031-003/130
(KALGITOLA) 		1745007000NRG24200620230409984 21/06/2023 RAMKUMAR 1745007WL014697 RAMKUMAR 00089 CBIN0282948 2210 2210 Processed 24/06/2023 523106573 RAMKUMAR CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-031-003/67
(KALGITOLA) 		1745007031NRG24190620230398932 21/06/2023 AMARLAL 1745007031WL014342 AMARLAL 00089 CBIN0282948 1140 1140 Processed 24/06/2023 523106573 AMARLAL CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-031-003/69
(KALGITOLA) 		1745007031NRG24190620230398934 21/06/2023 kala vati 1745007031WL014342 kala vati 00089 CBIN0282948 1140 1140 Processed 24/06/2023 523106573 kalavati UNION BANK OF INDIA(508500)
686 MEHANDWANI MP-45-007-031-003/87
(KALGITOLA) 		1745007031NRG24190620230398938 21/06/2023 LALLU LAL 1745007031WL014342 LALLU LAL 00089 CBIN0282948 950 950 Processed 24/06/2023 523106573 LALLULAL CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-031-003/88
(KALGITOLA) 		1745007031NRG24190620230398939 21/06/2023 JUGGU LAL 1745007031WL014342 JUGGU LAL 00089 CBIN0282948 950 950 Processed 24/06/2023 523106573 JUGGULAL CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-031-003/96
(KALGITOLA) 		1745007031NRG24190620230398940 21/06/2023 MANGAL LAL 1745007031WL014342 MANGAL LAL 00089 CBIN0282948 950 950 Processed 24/06/2023 523106573 MANGALLAL CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-032-002/100-A
(KHAJARWARA) 		1745007000NRG24200620230414009 21/06/2023 lachmi 1745007WL014824 lachmi 00089 CBIN0282948 816 816 Processed 24/06/2023 523106573 lachmi CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-032-002/11
(KHAJARWARA) 		1745007000NRG24200620230414010 21/06/2023 sona bai 1745007WL014824 sona bai 00089 CBIN0282948 816 816 Processed 24/06/2023 523106573 sonabai CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-032-002/143
(KHAJARWARA) 		1745007000NRG24200620230414011 21/06/2023 BAJARI 1745007WL014824 BAJARI 00089 CBIN0282948 816 816 Processed 24/06/2023 523106573 BAJARI CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-032-002/143
(KHAJARWARA) 		1745007000NRG24200620230414012 21/06/2023 BHAGVATI 1745007WL014824 BHAGVATI 00089 CBIN0282948 816 816 Processed 24/06/2023 523106573 BHAGVATI CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-032-002/144
(KHAJARWARA) 		1745007000NRG24200620230414013 21/06/2023 LAMIYA BAI 1745007WL014824 LAMIYA BAI 00089 CBIN0282948 816 816 Processed 24/06/2023 523106573 LAMIYABAI CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-032-002/158
(KHAJARWARA) 		1745007000NRG24200620230414014 21/06/2023 BRATUSINGH 1745007WL014824 BRATUSINGH 00089 CBIN0282948 816 816 Processed 24/06/2023 523106573 BRATUSINGH CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-032-002/164
(KHAJARWARA) 		1745007000NRG24200620230414015 21/06/2023 DHARAM SINGH 1745007WL014824 DHARAM SINGH 00089 CBIN0282948 816 816 Processed 24/06/2023 523106573 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-032-002/164
(KHAJARWARA) 		1745007000NRG24200620230414016 21/06/2023 JANKI BAI 1745007WL014824 JANKI BAI 00089 CBIN0282948 816 816 Processed 24/06/2023 523106573 JANKIBAI CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-032-002/17
(KHAJARWARA) 		1745007000NRG24200620230414017 21/06/2023 balo bai 1745007WL014824 balo bai 00089 CBIN0282948 816 816 Processed 25/06/2023 523106573 balobai INDIA POST PAYMENTS BANK LIMITED(508528)
698 MEHANDWANI MP-45-007-032-002/180
(KHAJARWARA) 		1745007000NRG24200620230414018 21/06/2023 BALSINGH 1745007WL014824 BALSINGH 00089 CBIN0282948 816 816 Processed 25/06/2023 523106573 BALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
699 MEHANDWANI MP-45-007-032-002/180
(KHAJARWARA) 		1745007000NRG24200620230414019 21/06/2023 shanti bai 1745007WL014824 shanti bai 00089 CBIN0282948 816 816 Processed 25/06/2023 523106573 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
700 MEHANDWANI MP-45-007-032-002/19
(KHAJARWARA) 		1745007000NRG24200620230414020 21/06/2023 chotibai 1745007WL014824 chotibai 00089 CBIN0282948 816 816 Processed 24/06/2023 523106573 chotibai CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-032-002/199
(KHAJARWARA) 		1745007000NRG24200620230414022 21/06/2023 GAND LAL 1745007WL014824 GAND LAL 00089 CBIN0282948 816 816 Processed 24/06/2023 523106573 GANDLAL CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-032-002/221-C
(KHAJARWARA) 		1745007000NRG24200620230414023 21/06/2023 sumantra 1745007WL014824 sumantra 00089 CBIN0282948 816 816 Processed 24/06/2023 523106573 sumantra CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-032-002/228
(KHAJARWARA) 		1745007000NRG24200620230414025 21/06/2023 koshilya bai 1745007WL014824 koshilya bai 00089 CBIN0282948 816 816 Processed 24/06/2023 523106573 koshilyabai CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-032-002/242-B
(KHAJARWARA) 		1745007000NRG24200620230414026 21/06/2023 koushal 1745007WL014824 koushal 00089 CBIN0282948 816 816 Processed 25/06/2023 523106573 koushal INDIA POST PAYMENTS BANK LIMITED(508528)
705 MEHANDWANI MP-45-007-032-002/3-C
(KHAJARWARA) 		1745007000NRG24200620230414027 21/06/2023 SAVITRI BAI 1745007WL014824 SAVITRI BAI 00089 CBIN0282948 816 816 Processed 24/06/2023 523106573 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-032-002/34-A
(KHAJARWARA) 		1745007000NRG24200620230414028 21/06/2023 SAMPATIYA BAI 1745007WL014824 SAMPATIYA BAI 00089 CBIN0282948 816 816 Processed 24/06/2023 523106573 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-032-002/35-B
(KHAJARWARA) 		1745007000NRG24200620230414029 21/06/2023 JAYANTI 1745007WL014824 JAYANTI 00089 CBIN0282948 816 816 Processed 24/06/2023 523106573 JAYANTI CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-032-002/36-B
(KHAJARWARA) 		1745007000NRG24200620230414031 21/06/2023 kalasiya bai 1745007WL014824 kalasiya bai 00089 CBIN0282948 816 816 Processed 24/06/2023 523106573 kalasiyabai CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-032-002/54-B
(KHAJARWARA) 		1745007000NRG24200620230414032 21/06/2023 BILSA BAI 1745007WL014824 BILSA BAI 00089 CBIN0282948 816 816 Processed 24/06/2023 523106573 BILSABAI CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-032-002/78
(KHAJARWARA) 		1745007000NRG24200620230414034 21/06/2023 GUDDEE BAI 1745007WL014824 GUDDEE BAI 00089 CBIN0282948 816 816 Processed 24/06/2023 523106573 GUDDEEBAI CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-032-002/78
(KHAJARWARA) 		1745007000NRG24200620230414033 21/06/2023 MOTIRAM 1745007WL014824 MOTIRAM 00089 CBIN0282948 816 816 Processed 24/06/2023 523106573 MOTIRAM CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-041-001/10-A
(KHAMHARIYA MAAL) 		1745007000NRG24200620230409997 21/06/2023 GUHIYA BAI 1745007WL014700 GUHIYA BAI 00089 CBIN0282948 3094 3094 Processed 24/06/2023 523106573 GUHIYABAI CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-041-001/101-A
(KHAMHARIYA MAAL) 		1745007000NRG24200620230409998 21/06/2023 DHARMOO DAS 1745007WL014700 DHARMOO DAS 00089 CBIN0282948 221 221 Processed 24/06/2023 523106573 DHARMOODAS CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-041-001/142-B
(KHAMHARIYA MAAL) 		1745007000NRG24200620230410002 21/06/2023 Seeta bai 1745007WL014701 Seeta bai 00089 CBIN0282948 3094 3094 Processed 24/06/2023 523106573 Seetabai UNION BANK OF INDIA(508500)
715 MEHANDWANI MP-45-007-041-001/20-B
(KHAMHARIYA MAAL) 		1745007000NRG24200620230409990 21/06/2023 RAM BAI 1745007WL014699 RAM BAI 00089 CBIN0282948 663 663 Processed 24/06/2023 523106573 RAMBAI CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-041-001/26-A
(KHAMHARIYA MAAL) 		1745007000NRG24200620230410003 21/06/2023 JAY SINGH 1745007WL014701 JAY SINGH 00089 CBIN0282948 442 442 Processed 24/06/2023 523106573 JAYSINGH UNION BANK OF INDIA(508500)
717 MEHANDWANI MP-45-007-041-001/273-A
(KHAMHARIYA MAAL) 		1745007000NRG24200620230409999 21/06/2023 Nitu nanda 1745007WL014700 Nitu nanda 00089 CBIN0282948 3094 3094 Processed 24/06/2023 523106573 Nitunanda UNION BANK OF INDIA(508500)
718 MEHANDWANI MP-45-007-041-001/28-A
(KHAMHARIYA MAAL) 		1745007000NRG24200620230410000 21/06/2023 GHOORSHEN 1745007WL014700 GHOORSHEN 00089 CBIN0282948 884 884 Processed 24/06/2023 523106573 GHOORSHEN CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-041-001/68-A
(KHAMHARIYA MAAL) 		1745007000NRG24200620230410006 21/06/2023 SHUGANTEE BAI 1745007WL014701 SHUGANTEE BAI 00089 CBIN0282948 2652 2652 Processed 24/06/2023 523106573 SHUGANTEEBAI CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-041-001/72-A
(KHAMHARIYA MAAL) 		1745007000NRG24200620230409991 21/06/2023 TULASEE DAS 1745007WL014699 TULASEE DAS 00089 CBIN0282948 3094 3094 Processed 24/06/2023 523106573 TULASEEDAS CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-041-001/82-A
(KHAMHARIYA MAAL) 		1745007000NRG24200620230409992 21/06/2023 SHUKNANDAN 1745007WL014699 SHUKNANDAN 00089 CBIN0282948 221 221 Processed 24/06/2023 523106573 SHUKNANDAN CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-041-001/82-B
(KHAMHARIYA MAAL) 		1745007000NRG24200620230410007 21/06/2023 jagdees das 1745007WL014701 jagdees das 00089 CBIN0282948 3094 3094 Processed 24/06/2023 523106573 jagdeesdas CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-041-001/83-D
(KHAMHARIYA MAAL) 		1745007000NRG24200620230410008 21/06/2023 sukhsen das 1745007WL014701 sukhsen das 00089 CBIN0282948 3094 3094 Processed 24/06/2023 523106573 sukhsendas UNION BANK OF INDIA(508500)
724 MEHANDWANI MP-45-007-041-001/84-A
(KHAMHARIYA MAAL) 		1745007000NRG24200620230410001 21/06/2023 GANNU DAS 1745007WL014700 GANNU DAS 00089 CBIN0282948 221 221 Processed 24/06/2023 523106573 GANNUDAS CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-041-003/101
(KHAMHARIYA MAAL) 		1745007000NRG24200620230409993 21/06/2023 HARI SINGH 1745007WL014699 HARI SINGH 00089 CBIN0282948 2431 2431 Processed 24/06/2023 523106573 HARISINGH CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-041-003/28
(KHAMHARIYA MAAL) 		1745007000NRG24200620230409995 21/06/2023 CHUATOO SINGH 1745007WL014699 CHUATOO SINGH 00089 CBIN0282948 2210 2210 Processed 24/06/2023 523106573 CHUATOOSINGH STATE BANK OF INDIA(508548)
727 MEHANDWANI MP-45-007-041-003/50
(KHAMHARIYA MAAL) 		1745007000NRG24200620230409996 21/06/2023 BIR SINGH 1745007WL014699 BIR SINGH 00089 CBIN0282948 884 884 Processed 24/06/2023 523106573 BIRSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 460683 460683
728 MEHANDWANI MP-45-007-025-002/14-B
(RADHOPUR) 		1745007025NRG24210620230418155 21/06/2023 kushal bati 1745007025WL014914 kushal bati 00089 CBIN0283015 1086 1086 Processed 24/06/2023 523106573 kushalbati FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1086 1086
729 MEHANDWANI MP-45-007-031-003/100-B
(KALGITOLA) 		1745007031NRG24190620230398927 21/06/2023 Rajeshwari Devi 1745007031WL014342 Rajeshwari Devi 00354 PUNB0929700 1140 1140 Processed 24/06/2023 523106573 RajeshwariDevi CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
730 MEHANDWANI MP-45-007-031-003/219-B
(KALGITOLA) 		1745007031NRG24190620230398930 21/06/2023 Ashok Kumar 1745007031WL014342 Ashok Kumar 00415 SBIN0001061 1140 1140 Processed 24/06/2023 523106573 AshokKumar CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
731 MEHANDWANI MP-45-007-039-003/22-A
(PHULWAHI) 		1745007039NRG24210620230417985 21/06/2023 Sukmanti bai 1745007039WL014910 Sukmanti bai 00415 SBIN0004641 3300 3300 Processed 24/06/2023 523106573 Sukmantibai STATE BANK OF INDIA(508548)
SubTotal 3300 3300
732 MEHANDWANI MP-45-007-020-002/74-B
(PIPRIYA) 		1745007000NRG24200620230414383 21/06/2023 HEMLATA 1745007WL014828 HEMLATA 00415 SBIN0013648 540 540 Processed 24/06/2023 523106573 HEMLATA STATE BANK OF INDIA(508548)
SubTotal 540 540
733 MEHANDWANI MP-45-007-011-001/193-B
(PARAPANI) 		1745007000NRG24200620230409753 21/06/2023 MANOJ KUMAR 1745007WL014689 MANOJ KUMAR 00468 UBIN0542628 1080 1080 Processed 24/06/2023 523106573 MANOJKUMAR UNION BANK OF INDIA(508500)
734 MEHANDWANI MP-45-007-011-001/198-A
(PARAPANI) 		1745007000NRG24200620230409755 21/06/2023 VANDANA 1745007WL014689 VANDANA 00468 UBIN0542628 1080 1080 Processed 24/06/2023 523106573 VANDANA UNION BANK OF INDIA(508500)
735 MEHANDWANI MP-45-007-025-001/101-A
(RADHOPUR) 		1745007025NRG24180620230392414 21/06/2023 JAMANI 1745007025WL014165 JAMANI 00468 UBIN0542628 910 910 Processed 24/06/2023 523106573 JAMANI UNION BANK OF INDIA(508500)
736 MEHANDWANI MP-45-007-025-001/102-C
(RADHOPUR) 		1745007025NRG24180620230392415 21/06/2023 Bsanti 1745007025WL014165 Bsanti 00468 UBIN0542628 1092 1092 Processed 24/06/2023 523106573 Bsanti CENTRAL BANK OF INDIA(607115)
737 MEHANDWANI MP-45-007-025-001/108-A
(RADHOPUR) 		1745007025NRG24180620230392417 21/06/2023 HANSI BAI 1745007025WL014165 HANSI BAI 00468 UBIN0542628 1092 1092 Processed 24/06/2023 523106573 HANSIBAI UNION BANK OF INDIA(508500)
738 MEHANDWANI MP-45-007-025-001/111-B
(RADHOPUR) 		1745007025NRG24180620230392420 21/06/2023 GIRWAR SINGH 1745007025WL014165 GIRWAR SINGH 00468 UBIN0542628 1092 1092 Processed 24/06/2023 523106573 GIRWARSINGH UNION BANK OF INDIA(508500)
739 MEHANDWANI MP-45-007-025-001/122-C
(RADHOPUR) 		1745007025NRG24180620230392423 21/06/2023 GOMTI BAI 1745007025WL014165 GOMTI BAI 00468 UBIN0542628 1092 1092 Processed 24/06/2023 523106573 GOMTIBAI UNION BANK OF INDIA(508500)
740 MEHANDWANI MP-45-007-025-001/13-A
(RADHOPUR) 		1745007025NRG24180620230392424 21/06/2023 santoshi bai 1745007025WL014165 santoshi bai 00468 UBIN0542628 1092 1092 Processed 24/06/2023 523106573 santoshibai UNION BANK OF INDIA(508500)
741 MEHANDWANI MP-45-007-025-001/141-B
(RADHOPUR) 		1745007025NRG24180620230392426 21/06/2023 KAMLESH KUMAR 1745007025WL014165 KAMLESH KUMAR 00468 UBIN0542628 1092 1092 Processed 24/06/2023 523106573 KAMLESHKUMAR UNION BANK OF INDIA(508500)
742 MEHANDWANI MP-45-007-025-001/17-A
(RADHOPUR) 		1745007025NRG24180620230392428 21/06/2023 Ramesh Singh 1745007025WL014165 Ramesh Singh 00468 UBIN0542628 1092 1092 Processed 24/06/2023 523106573 RameshSingh UNION BANK OF INDIA(508500)
743 MEHANDWANI MP-45-007-025-001/21-D
(RADHOPUR) 		1745007025NRG24180620230392433 21/06/2023 Naval Singh Kushram 1745007025WL014165 Naval Singh Kushram 00468 UBIN0542628 1092 1092 Processed 24/06/2023 523106573 NavalSinghKushram UNION BANK OF INDIA(508500)
744 MEHANDWANI MP-45-007-025-002/102-A
(RADHOPUR) 		1745007025NRG24210620230418123 21/06/2023 SUHADRI 1745007025WL014913 SUHADRI 00468 UBIN0542628 1092 1092 Processed 24/06/2023 523106573 SUHADRI UNION BANK OF INDIA(508500)
745 MEHANDWANI MP-45-007-025-002/107-B
(RADHOPUR) 		1745007025NRG24210620230418126 21/06/2023 JAYANTI BAI 1745007025WL014913 JAYANTI BAI 00468 UBIN0542628 1092 1092 Processed 24/06/2023 523106573 JAYANTIBAI UNION BANK OF INDIA(508500)
746 MEHANDWANI MP-45-007-025-002/11-B
(RADHOPUR) 		1745007025NRG24210620230418153 21/06/2023 MANDAKINI 1745007025WL014914 MANDAKINI 00468 UBIN0542628 724 724 Processed 24/06/2023 523106573 MANDAKINI UNION BANK OF INDIA(508500)
747 MEHANDWANI MP-45-007-025-002/110-C
(RADHOPUR) 		1745007025NRG24210620230418128 21/06/2023 Amar Singh 1745007025WL014913 Amar Singh 00468 UBIN0542628 1092 1092 Processed 24/06/2023 523106573 AmarSingh UNION BANK OF INDIA(508500)
748 MEHANDWANI MP-45-007-025-002/115-A
(RADHOPUR) 		1745007025NRG24210620230418131 21/06/2023 DHANOTYA 1745007025WL014913 DHANOTYA 00468 UBIN0542628 1092 1092 Processed 24/06/2023 523106573 DHANOTYA CENTRAL BANK OF INDIA(607115)
749 MEHANDWANI MP-45-007-025-002/14-C
(RADHOPUR) 		1745007025NRG24210620230418156 21/06/2023 SAMVANTI 1745007025WL014914 SAMVANTI 00468 UBIN0542628 1086 1086 Processed 24/06/2023 523106573 SAMVANTI UNION BANK OF INDIA(508500)
750 MEHANDWANI MP-45-007-025-002/16-A
(RADHOPUR) 		1745007025NRG24210620230418134 21/06/2023 NAINVATI 1745007025WL014913 NAINVATI 00468 UBIN0542628 1092 1092 Processed 24/06/2023 523106573 NAINVATI UNION BANK OF INDIA(508500)
751 MEHANDWANI MP-45-007-025-002/2-A
(RADHOPUR) 		1745007025NRG24210620230418158 21/06/2023 KEHAR 1745007025WL014914 KEHAR 00468 UBIN0542628 1086 1086 Processed 24/06/2023 523106573 KEHAR UNION BANK OF INDIA(508500)
752 MEHANDWANI MP-45-007-025-002/27-A
(RADHOPUR) 		1745007025NRG24210620230418135 21/06/2023 CHANDWATI 1745007025WL014913 CHANDWATI 00468 UBIN0542628 182 182 Processed 24/06/2023 523106573 CHANDWATI UNION BANK OF INDIA(508500)
753 MEHANDWANI MP-45-007-025-002/29-B
(RADHOPUR) 		1745007025NRG24210620230418138 21/06/2023 DHANTIY BAI 1745007025WL014913 DHANTIY BAI 00468 UBIN0542628 1092 1092 Processed 24/06/2023 523106573 DHANTIYBAI CENTRAL BANK OF INDIA(607115)
754 MEHANDWANI MP-45-007-025-002/36-A
(RADHOPUR) 		1745007025NRG24210620230418140 21/06/2023 MEERA BAI 1745007025WL014913 MEERA BAI 00468 UBIN0542628 910 910 Processed 24/06/2023 523106573 MEERABAI UNION BANK OF INDIA(508500)
755 MEHANDWANI MP-45-007-025-002/40-A
(RADHOPUR) 		1745007025NRG24210620230418143 21/06/2023 PHULWATI 1745007025WL014913 PHULWATI 00468 UBIN0542628 910 910 Processed 24/06/2023 523106573 PHULWATI UNION BANK OF INDIA(508500)
756 MEHANDWANI MP-45-007-025-002/40-B
(RADHOPUR) 		1745007025NRG24210620230418144 21/06/2023 Shilochna Bai 1745007025WL014913 Shilochna Bai 00468 UBIN0542628 546 546 Processed 24/06/2023 523106573 ShilochnaBai NARMADA JHABUA GRAMIN BANK(508515)
757 MEHANDWANI MP-45-007-025-002/55-B
(RADHOPUR) 		1745007025NRG24210620230418161 21/06/2023 SHANTI 1745007025WL014914 SHANTI 00468 UBIN0542628 1086 1086 Processed 24/06/2023 523106573 SHANTI UNION BANK OF INDIA(508500)
758 MEHANDWANI MP-45-007-025-002/57-A
(RADHOPUR) 		1745007025NRG24210620230418147 21/06/2023 SANTIBAI 1745007025WL014913 SANTIBAI 00468 UBIN0542628 182 182 Processed 24/06/2023 523106573 SANTIBAI UNION BANK OF INDIA(508500)
759 MEHANDWANI MP-45-007-025-002/57-B
(RADHOPUR) 		1745007025NRG24210620230418148 21/06/2023 LAXMI 1745007025WL014913 LAXMI 00468 UBIN0542628 1092 1092 Processed 24/06/2023 523106573 LAXMI UNION BANK OF INDIA(508500)
760 MEHANDWANI MP-45-007-025-002/60-C
(RADHOPUR) 		1745007025NRG24210620230418164 21/06/2023 Kapil Dev 1745007025WL014914 Kapil Dev 00468 UBIN0542628 1086 1086 Processed 24/06/2023 523106573 KapilDev UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-025-002/71-A
(RADHOPUR) 		1745007025NRG24210620230418166 21/06/2023 phulvati 1745007025WL014914 phulvati 00468 UBIN0542628 1086 1086 Processed 24/06/2023 523106573 phulvati UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-025-002/71-B
(RADHOPUR) 		1745007025NRG24210620230418168 21/06/2023 SAVITA MARKAM 1745007025WL014914 SAVITA MARKAM 00468 UBIN0542628 1086 1086 Processed 24/06/2023 523106573 SAVITAMARKAM UNION BANK OF INDIA(508500)
763 MEHANDWANI MP-45-007-025-002/79-A
(RADHOPUR) 		1745007025NRG24210620230418170 21/06/2023 CHIRSI BAI 1745007025WL014914 CHIRSI BAI 00468 UBIN0542628 1086 1086 Processed 24/06/2023 523106573 CHIRSIBAI UNION BANK OF INDIA(508500)
764 MEHANDWANI MP-45-007-025-002/79-A
(RADHOPUR) 		1745007025NRG24210620230418171 21/06/2023 SUKH LAL 1745007025WL014914 SUKH LAL 00468 UBIN0542628 1086 1086 Processed 24/06/2023 523106573 SUKHLAL CENTRAL BANK OF INDIA(607115)
765 MEHANDWANI MP-45-007-025-002/87-A
(RADHOPUR) 		1745007025NRG24210620230418173 21/06/2023 Pratima 1745007025WL014914 Pratima 00468 UBIN0542628 1086 1086 Processed 24/06/2023 523106573 Pratima UNION BANK OF INDIA(508500)
766 MEHANDWANI MP-45-007-025-002/87-C
(RADHOPUR) 		1745007025NRG24210620230418174 21/06/2023 Vimala 1745007025WL014914 Vimala 00468 UBIN0542628 1086 1086 Processed 24/06/2023 523106573 Vimala UNION BANK OF INDIA(508500)
767 MEHANDWANI MP-45-007-025-002/97-A
(RADHOPUR) 		1745007025NRG24210620230418151 21/06/2023 KIRANTI BAI 1745007025WL014913 KIRANTI BAI 00468 UBIN0542628 1092 1092 Processed 24/06/2023 523106573 KIRANTIBAI CENTRAL BANK OF INDIA(607115)
768 MEHANDWANI MP-45-007-025-002/97-A
(RADHOPUR) 		1745007025NRG24210620230418175 21/06/2023 Parvati Bai 1745007025WL014914 Parvati Bai 00468 UBIN0542628 1086 1086 Processed 24/06/2023 523106573 ParvatiBai UNION BANK OF INDIA(508500)
769 MEHANDWANI MP-45-007-025-003/106-A
(RADHOPUR) 		1745007025NRG24210620230418152 21/06/2023 ANUSUIYA 1745007025WL014913 ANUSUIYA 00468 UBIN0542628 1092 1092 Processed 24/06/2023 523106573 ANUSUIYA BANK OF BARODA(606985)
770 MEHANDWANI MP-45-007-030-003/103-B
(BHALWARA) 		1745007030NRG24200620230408167 21/06/2023 MAMTA BAI 1745007030WL014626 MAMTA BAI 00468 UBIN0542628 1140 1140 Processed 24/06/2023 523106573 MAMTABAI UNION BANK OF INDIA(508500)
771 MEHANDWANI MP-45-007-030-003/30-C
(BHALWARA) 		1745007030NRG24200620230408220 21/06/2023 SARWANI BAI 1745007030WL014626 SARWANI BAI 00468 UBIN0542628 975 975 Processed 24/06/2023 523106573 SARWANIBAI UNION BANK OF INDIA(508500)
772 MEHANDWANI MP-45-007-031-003/100
(KALGITOLA) 		1745007031NRG24190620230398926 21/06/2023 DHANNI BAI 1745007031WL014342 DHANNI BAI 00468 UBIN0542628 1140 1140 Processed 24/06/2023 523106573 DHANNIBAI UNION BANK OF INDIA(508500)
773 MEHANDWANI MP-45-007-031-003/107
(KALGITOLA) 		1745007000NRG24200620230409989 21/06/2023 kamal singh 1745007WL014698 kamal singh 00468 UBIN0542628 2210 2210 Processed 24/06/2023 523106573 kamalsingh UNION BANK OF INDIA(508500)
774 MEHANDWANI MP-45-007-031-003/108-A
(KALGITOLA) 		1745007031NRG24190620230398929 21/06/2023 Bhanvati 1745007031WL014342 Bhanvati 00468 UBIN0542628 950 950 Processed 24/06/2023 523106573 Bhanvati UNION BANK OF INDIA(508500)
775 MEHANDWANI MP-45-007-031-003/117-B
(KALGITOLA) 		1745007000NRG24200620230409983 21/06/2023 parvati bai 1745007WL014697 parvati bai 00468 UBIN0542628 2210 2210 Processed 24/06/2023 523106573 parvatibai UNION BANK OF INDIA(508500)
776 MEHANDWANI MP-45-007-031-003/155-B
(KALGITOLA) 		1745007000NRG24200620230409985 21/06/2023 Rajkumari 1745007WL014697 Rajkumari 00468 UBIN0542628 2210 2210 Processed 24/06/2023 523106573 Rajkumari UNION BANK OF INDIA(508500)
777 MEHANDWANI MP-45-007-031-003/156
(KALGITOLA) 		1745007000NRG24200620230409986 21/06/2023 BHAGATRAM DHURWEY 1745007WL014697 BHAGATRAM DHURWEY 00468 UBIN0542628 2210 2210 Processed 24/06/2023 523106573 BHAGATRAMDHURWEY UNION BANK OF INDIA(508500)
778 MEHANDWANI MP-45-007-031-003/67
(KALGITOLA) 		1745007031NRG24190620230398933 21/06/2023 mangli bai 1745007031WL014342 mangli bai 00468 UBIN0542628 1140 1140 Processed 24/06/2023 523106573 manglibai UNION BANK OF INDIA(508500)
779 MEHANDWANI MP-45-007-031-003/75-A
(KALGITOLA) 		1745007031NRG24190620230398935 21/06/2023 MANGLIBAI 1745007031WL014342 MANGLIBAI 00468 UBIN0542628 950 950 Processed 24/06/2023 523106573 MANGLIBAI UNION BANK OF INDIA(508500)
780 MEHANDWANI MP-45-007-031-003/85
(KALGITOLA) 		1745007031NRG24190620230398937 21/06/2023 sukhiya bai 1745007031WL014342 sukhiya bai 00468 UBIN0542628 950 950 Processed 24/06/2023 523106573 sukhiyabai UNION BANK OF INDIA(508500)
SubTotal 53119 53119
781 MEHANDWANI MP-45-007-020-002/107-A
(PIPRIYA) 		1745007000NRG24200620230414328 21/06/2023 Jay Singh Tekam 1745007WL014828 Jay Singh Tekam 00688 FINO0001001 900 900 Processed 24/06/2023 523106573 JaySinghTekam FINO PAYMENTS BANK LTD(608001)
782 MEHANDWANI MP-45-007-031-003/64-A
(KALGITOLA) 		1745007031NRG24190620230398931 21/06/2023 Mukesh Kumar Nanda 1745007031WL014342 Mukesh Kumar Nanda 00688 FINO0001001 1140 1140 Processed 24/06/2023 523106573 MukeshKumarNanda FINO PAYMENTS BANK LTD(608001)
783 MEHANDWANI MP-45-007-038-001/101-D
(SARANGPUR) 		1745007038NRG24210620230418205 21/06/2023 Bhagchand 1745007038WL014916 Bhagchand 00688 FINO0001001 1110 1110 Processed 25/06/2023 523106573 Bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
784 MEHANDWANI MP-45-007-038-001/4-C
(SARANGPUR) 		1745007038NRG24210620230418311 21/06/2023 Kunti Bai 1745007038WL014916 Kunti Bai 00688 FINO0001001 1110 1110 Processed 24/06/2023 523106573 KuntiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 4260 4260
785 MEHANDWANI MP-45-007-020-002/254
(PIPRIYA) 		1745007000NRG24200620230414367 21/06/2023 DINESH 1745007WL014828 DINESH 00688 FINO0001446 1080 1080 Processed 24/06/2023 523106573 DINESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1080 1080
786 MEHANDWANI MP-45-007-011-001/109-A
(PARAPANI) 		1745007011NRG24200620230413541 21/06/2023 HEM SINGH 1745007011WL014808 HEM SINGH 00691 IPOS0000001 1197 1197 Processed 25/06/2023 523106573 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
787 MEHANDWANI MP-45-007-011-001/161-B
(PARAPANI) 		1745007000NRG24200620230409743 21/06/2023 KRANTI BAI 1745007WL014689 KRANTI BAI 00691 IPOS0000001 1080 1080 Processed 24/06/2023 523106573 KRANTIBAI CENTRAL BANK OF INDIA(607115)
788 MEHANDWANI MP-45-007-032-002/19-B
(KHAJARWARA) 		1745007000NRG24200620230414021 21/06/2023 prem singh 1745007WL014824 prem singh 00691 IPOS0000001 816 816 Processed 25/06/2023 523106573 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-038-001/215-B
(SARANGPUR) 		1745007038NRG24210620230418243 21/06/2023 Rajkumari 1745007038WL014916 Rajkumari 00691 IPOS0000001 1110 1110 Processed 24/06/2023 523106573 Rajkumari CENTRAL BANK OF INDIA(607115)
790 MEHANDWANI MP-45-007-038-001/57-B
(SARANGPUR) 		1745007038NRG24210620230418324 21/06/2023 UASHANKAR 1745007038WL014916 UASHANKAR 00691 IPOS0000001 1110 1110 Processed 24/06/2023 523106573 UASHANKAR CENTRAL BANK OF INDIA(607115)
791 MEHANDWANI MP-45-007-038-001/96-D
(SARANGPUR) 		1745007038NRG24210620230418347 21/06/2023 RAVINDRA SINGH 1745007038WL014916 RAVINDRA SINGH 00691 IPOS0000001 1110 1110 Processed 24/06/2023 523106573 RAVINDRASINGH CENTRAL BANK OF INDIA(607115)
792 MEHANDWANI MP-45-007-039-003/168-A
(PHULWAHI) 		1745007039NRG24210620230417967 21/06/2023 HARIYARO BAI 1745007039WL014910 HARIYARO BAI 00691 IPOS0000001 1320 1320 Processed 24/06/2023 523106573 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
SubTotal 7743 7743
Total 999684 999684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_210623APB_FTO_113775 Bank of Baroda BARB0DINDIN DINDORI 1080
2 MEHANDWANI MP1745007_210623APB_FTO_113775 Canara Bank CNRB0004113 DINDORI 2340
3 MEHANDWANI MP1745007_210623APB_FTO_113775 Central Bank Of India CBIN0281545 MAHEDWANI 457553
4 MEHANDWANI MP1745007_210623APB_FTO_113775 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 4620
5 MEHANDWANI MP1745007_210623APB_FTO_113775 Central Bank Of India CBIN0282948 KATHAUTHIYA 460683
6 MEHANDWANI MP1745007_210623APB_FTO_113775 Central Bank Of India CBIN0283015 DINDORI 1086
7 MEHANDWANI MP1745007_210623APB_FTO_113775 Punjab National Bank PUNB0929700 BACK OFFICE BHOPAL 1140
8 MEHANDWANI MP1745007_210623APB_FTO_113775 State Bank of India SBIN0001061 DINDORI 1140
9 MEHANDWANI MP1745007_210623APB_FTO_113775 State Bank of India SBIN0004641 NIWAS 3300
10 MEHANDWANI MP1745007_210623APB_FTO_113775 State Bank of India SBIN0013648 KUNDAM 540
11 MEHANDWANI MP1745007_210623APB_FTO_113775 Union Bank of India UBIN0542628 SAKKA 53119
12 MEHANDWANI MP1745007_210623APB_FTO_113775 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4260
13 MEHANDWANI MP1745007_210623APB_FTO_113775 Fino Payments Bank Ltd FINO0001446 MP RO 1080
14 MEHANDWANI MP1745007_210623APB_FTO_113775 India Post Payments Bank IPOS0000001 Dindori 2220
15 MEHANDWANI MP1745007_210623APB_FTO_113775 India Post Payments Bank IPOS0000001 Mandla 5523

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