Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:35:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_220423APB_FTO_15103
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) 		1745007011NRG24220420230016103 22/04/2023 MOHIT KUMAR 1745007011WL000841 MOHIT KUMAR 00045 BARB0DINDIN 910 910 Processed 13/05/2023 646594044 MOHITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 910 910
2 MEHANDWANI MP-45-007-001-001/301-B
(BILGADA) 		1745007000NRG24220420230016442 22/04/2023 UMA RAI 1745007WL000851 UMA RAI 00089 CBIN0281545 2210 2210 Processed 12/05/2023 646594044 UMARAI STATE BANK OF INDIA(508548)
3 MEHANDWANI MP-45-007-009-001/34-D
(GHMNI) 		1745007009NRG24220420230015952 22/04/2023 Reva ram 1745007009WL000838 Reva ram 00089 CBIN0281545 925 925 Processed 12/05/2023 646594044 Revaram CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-011-001/157-B
(PARAPANI) 		1745007011NRG24220420230016049 22/04/2023 SUKHDEVSINGH PUSHAM 1745007011WL000841 SUKHDEVSINGH PUSHAM 00089 CBIN0281545 910 910 Processed 13/05/2023 646594044 SUKHDEVSINGHPUSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEHANDWANI MP-45-007-011-001/38-A
(PARAPANI) 		1745007011NRG24220420230016088 22/04/2023 ARVIND 1745007011WL000841 ARVIND 00089 CBIN0281545 910 910 Processed 12/05/2023 646594044 ARVIND CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-018-001/102-A
(KANERI MAAL) 		1745007018NRG24220420230015638 22/04/2023 LAMNA 1745007018WL000829 LAMNA 00089 CBIN0281545 920 920 Processed 12/05/2023 646594044 LAMNA CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-018-001/104-A
(KANERI MAAL) 		1745007018NRG24220420230015639 22/04/2023 PHULCHAND 1745007018WL000829 PHULCHAND 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646594044 PHULCHAND CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-018-001/105-A
(KANERI MAAL) 		1745007018NRG24220420230015640 22/04/2023 MAGLU SINGH 1745007018WL000829 MAGLU SINGH 00089 CBIN0281545 736 736 Processed 12/05/2023 646594044 MAGLUSINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-018-001/108-A
(KANERI MAAL) 		1745007018NRG24220420230015641 22/04/2023 JHAGLU SINGH 1745007018WL000829 JHAGLU SINGH 00089 CBIN0281545 1288 1288 Processed 12/05/2023 646594044 JHAGLUSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-018-001/109-A
(KANERI MAAL) 		1745007018NRG24220420230015642 22/04/2023 KOSALIYA BAI 1745007018WL000829 KOSALIYA BAI 00089 CBIN0281545 552 552 Processed 12/05/2023 646594044 KOSALIYABAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-018-001/119-A
(KANERI MAAL) 		1745007018NRG24220420230015702 22/04/2023 chunga bai 1745007018WL000830 chunga bai 00089 CBIN0281545 920 920 Processed 12/05/2023 646594044 chungabai CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-018-001/121-A
(KANERI MAAL) 		1745007018NRG24220420230015644 22/04/2023 HARIDEN 1745007018WL000829 HARIDEN 00089 CBIN0281545 920 920 Processed 12/05/2023 646594044 HARIDEN CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-018-001/149-A
(KANERI MAAL) 		1745007018NRG24220420230015599 22/04/2023 DURJAN 1745007018WL000828 DURJAN 00089 CBIN0281545 184 184 Processed 12/05/2023 646594044 DURJAN CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-018-001/150-A
(KANERI MAAL) 		1745007018NRG24220420230015600 22/04/2023 DULICHAND 1745007018WL000828 DULICHAND 00089 CBIN0281545 1288 1288 Processed 12/05/2023 646594044 DULICHAND CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-018-001/150-C
(KANERI MAAL) 		1745007018NRG24220420230015602 22/04/2023 JHAMMAL 1745007018WL000828 JHAMMAL 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646594044 JHAMMAL CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-018-001/153-A
(KANERI MAAL) 		1745007018NRG24220420230015603 22/04/2023 VIDYA BAI 1745007018WL000828 VIDYA BAI 00089 CBIN0281545 1288 1288 Processed 12/05/2023 646594044 VIDYABAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-018-001/154-A
(KANERI MAAL) 		1745007018NRG24220420230015604 22/04/2023 PUNVA SINGH 1745007018WL000828 PUNVA SINGH 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646594044 PUNVASINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-018-001/155-A
(KANERI MAAL) 		1745007018NRG24220420230015605 22/04/2023 GYAN SINGH 1745007018WL000828 GYAN SINGH 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646594044 GYANSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-018-001/157-A
(KANERI MAAL) 		1745007018NRG24220420230015606 22/04/2023 LOkSINGH 1745007018WL000828 LOkSINGH 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646594044 LOkSINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-018-001/158-A
(KANERI MAAL) 		1745007018NRG24220420230015607 22/04/2023 JEHAR 1745007018WL000828 JEHAR 00089 CBIN0281545 552 552 Processed 12/05/2023 646594044 JEHAR CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-018-001/162-A
(KANERI MAAL) 		1745007018NRG24220420230015608 22/04/2023 HANUMT 1745007018WL000828 HANUMT 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646594044 HANUMT CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-018-001/170-B
(KANERI MAAL) 		1745007018NRG24220420230015706 22/04/2023 HARI SINGH 1745007018WL000830 HARI SINGH 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646594044 HARISINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-018-001/172-A
(KANERI MAAL) 		1745007018NRG24220420230015707 22/04/2023 VISRAM SINGH 1745007018WL000830 VISRAM SINGH 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646594044 VISRAMSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-018-001/173-A
(KANERI MAAL) 		1745007018NRG24220420230015708 22/04/2023 AMER SINGH 1745007018WL000830 AMER SINGH 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646594044 AMERSINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-018-001/174-A
(KANERI MAAL) 		1745007018NRG24220420230015709 22/04/2023 SAVNI BAI 1745007018WL000830 SAVNI BAI 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646594044 SAVNIBAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-018-001/176-A
(KANERI MAAL) 		1745007018NRG24220420230015710 22/04/2023 DHANIRAM 1745007018WL000830 DHANIRAM 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646594044 DHANIRAM CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-018-001/180-A
(KANERI MAAL) 		1745007018NRG24220420230015646 22/04/2023 BHAGO BAI 1745007018WL000829 BHAGO BAI 00089 CBIN0281545 368 368 Processed 12/05/2023 646594044 BHAGOBAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-018-001/181-B
(KANERI MAAL) 		1745007018NRG24220420230015609 22/04/2023 HULKAR 1745007018WL000828 HULKAR 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646594044 HULKAR CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-018-001/182-A
(KANERI MAAL) 		1745007018NRG24220420230015647 22/04/2023 BAJRU SINGH 1745007018WL000829 BAJRU SINGH 00089 CBIN0281545 1288 1288 Processed 12/05/2023 646594044 BAJRUSINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-018-001/183-A
(KANERI MAAL) 		1745007018NRG24220420230015648 22/04/2023 GANSEE BAI 1745007018WL000829 GANSEE BAI 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646594044 GANSEEBAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-018-001/184-A
(KANERI MAAL) 		1745007018NRG24220420230015649 22/04/2023 DHANNU SINGH 1745007018WL000829 DHANNU SINGH 00089 CBIN0281545 1288 1288 Processed 12/05/2023 646594044 DHANNUSINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-018-001/185-A
(KANERI MAAL) 		1745007018NRG24220420230015650 22/04/2023 NANHU SINGH 1745007018WL000829 NANHU SINGH 00089 CBIN0281545 368 368 Processed 12/05/2023 646594044 NANHUSINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-018-001/192-B
(KANERI MAAL) 		1745007018NRG24220420230015651 22/04/2023 DEVI 1745007018WL000829 DEVI 00089 CBIN0281545 1288 1288 Processed 12/05/2023 646594044 DEVI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-018-001/193-B
(KANERI MAAL) 		1745007018NRG24220420230015610 22/04/2023 HEERA SINGH 1745007018WL000828 HEERA SINGH 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646594044 HEERASINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-018-001/198-D
(KANERI MAAL) 		1745007018NRG24220420230015611 22/04/2023 BAHADUR 1745007018WL000828 BAHADUR 00089 CBIN0281545 1288 1288 Processed 13/05/2023 646594044 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEHANDWANI MP-45-007-018-001/206-A
(KANERI MAAL) 		1745007018NRG24220420230015653 22/04/2023 SONSHAY 1745007018WL000829 SONSHAY 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646594044 SONSHAY CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-018-001/207-B
(KANERI MAAL) 		1745007018NRG24220420230015612 22/04/2023 NANHU SINGH 1745007018WL000828 NANHU SINGH 00089 CBIN0281545 1288 1288 Processed 12/05/2023 646594044 NANHUSINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-018-001/207-C
(KANERI MAAL) 		1745007018NRG24220420230015711 22/04/2023 MAAN SINGH 1745007018WL000830 MAAN SINGH 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646594044 MAANSINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-018-001/208-B
(KANERI MAAL) 		1745007018NRG24220420230015712 22/04/2023 DASRU SINGH 1745007018WL000830 DASRU SINGH 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646594044 DASRUSINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-018-001/208-C
(KANERI MAAL) 		1745007018NRG24220420230015713 22/04/2023 PITAM SINGH 1745007018WL000830 PITAM SINGH 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646594044 PITAMSINGH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-018-001/209-A
(KANERI MAAL) 		1745007018NRG24220420230015714 22/04/2023 BUDHAIYA 1745007018WL000830 BUDHAIYA 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646594044 BUDHAIYA CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-018-001/209-B
(KANERI MAAL) 		1745007018NRG24220420230015715 22/04/2023 SEV KUMAR MARKAM 1745007018WL000830 SEV KUMAR MARKAM 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646594044 SEVKUMARMARKAM CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-018-001/210-B
(KANERI MAAL) 		1745007018NRG24220420230015716 22/04/2023 PHAGIYA BAI 1745007018WL000830 PHAGIYA BAI 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646594044 PHAGIYABAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-018-001/211-A
(KANERI MAAL) 		1745007018NRG24220420230015717 22/04/2023 SHOBHA SINGH 1745007018WL000830 SHOBHA SINGH 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646594044 SHOBHASINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-018-001/212-A
(KANERI MAAL) 		1745007018NRG24220420230015718 22/04/2023 SUNDARIYA 1745007018WL000830 SUNDARIYA 00089 CBIN0281545 1104 1104 Processed 13/05/2023 646594044 SUNDARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEHANDWANI MP-45-007-018-001/213-C
(KANERI MAAL) 		1745007018NRG24220420230015613 22/04/2023 NARESH 1745007018WL000828 NARESH 00089 CBIN0281545 920 920 Processed 12/05/2023 646594044 NARESH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-018-001/220-B
(KANERI MAAL) 		1745007018NRG24220420230015614 22/04/2023 PAHAP SINGH 1745007018WL000828 PAHAP SINGH 00089 CBIN0281545 1288 1288 Processed 12/05/2023 646594044 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-018-001/235-A
(KANERI MAAL) 		1745007018NRG24220420230015615 22/04/2023 SAVNI BAI 1745007018WL000828 SAVNI BAI 00089 CBIN0281545 1288 1288 Processed 12/05/2023 646594044 SAVNIBAI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-018-001/236-A
(KANERI MAAL) 		1745007018NRG24220420230015616 22/04/2023 GULAB SINGH 1745007018WL000828 GULAB SINGH 00089 CBIN0281545 1288 1288 Processed 12/05/2023 646594044 GULABSINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-018-001/237-A
(KANERI MAAL) 		1745007018NRG24220420230015617 22/04/2023 LAMMU SINGH 1745007018WL000828 LAMMU SINGH 00089 CBIN0281545 1288 1288 Processed 12/05/2023 646594044 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-018-001/242-A
(KANERI MAAL) 		1745007018NRG24220420230015654 22/04/2023 NAVEL SINGH 1745007018WL000829 NAVEL SINGH 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646594044 NAVELSINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-018-001/244-A
(KANERI MAAL) 		1745007018NRG24220420230015655 22/04/2023 GANGA RAM 1745007018WL000829 GANGA RAM 00089 CBIN0281545 368 368 Processed 12/05/2023 646594044 GANGARAM CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-018-001/245-A
(KANERI MAAL) 		1745007018NRG24220420230015656 22/04/2023 GANESHA 1745007018WL000829 GANESHA 00089 CBIN0281545 1288 1288 Processed 12/05/2023 646594044 GANESHA CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-018-001/246-A
(KANERI MAAL) 		1745007018NRG24220420230015657 22/04/2023 SEM BAI 1745007018WL000829 SEM BAI 00089 CBIN0281545 920 920 Processed 12/05/2023 646594044 SEMBAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-018-001/249-A
(KANERI MAAL) 		1745007018NRG24220420230015658 22/04/2023 PHADALI SINGH 1745007018WL000829 PHADALI SINGH 00089 CBIN0281545 552 552 Processed 12/05/2023 646594044 PHADALISINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-018-001/251-A
(KANERI MAAL) 		1745007018NRG24220420230015659 22/04/2023 BUDDHU SINGH 1745007018WL000829 BUDDHU SINGH 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646594044 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-018-001/252-A
(KANERI MAAL) 		1745007018NRG24220420230015660 22/04/2023 SHAHBU SINGH 1745007018WL000829 SHAHBU SINGH 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646594044 SHAHBUSINGH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-018-001/253-A
(KANERI MAAL) 		1745007018NRG24220420230015661 22/04/2023 CHURMEN 1745007018WL000829 CHURMEN 00089 CBIN0281545 920 920 Processed 12/05/2023 646594044 CHURMEN CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-018-001/266-A
(KANERI MAAL) 		1745007018NRG24220420230015662 22/04/2023 MOTI LAL 1745007018WL000829 MOTI LAL 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646594044 MOTILAL CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-018-001/274-B
(KANERI MAAL) 		1745007018NRG24220420230015719 22/04/2023 DROPATI BAI 1745007018WL000830 DROPATI BAI 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646594044 DROPATIBAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-018-001/275-A
(KANERI MAAL) 		1745007018NRG24220420230015618 22/04/2023 dul sing 1745007018WL000828 dul sing 00089 CBIN0281545 1288 1288 Processed 12/05/2023 646594044 dulsing CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-018-001/275-C
(KANERI MAAL) 		1745007018NRG24220420230015663 22/04/2023 Saraswati dhurwey 1745007018WL000829 Saraswati dhurwey 00089 CBIN0281545 1288 1288 Processed 12/05/2023 646594044 Saraswatidhurwey CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-018-001/284-A
(KANERI MAAL) 		1745007018NRG24220420230015720 22/04/2023 KALU RAM 1745007018WL000830 KALU RAM 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646594044 KALURAM CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-018-001/285-A
(KANERI MAAL) 		1745007018NRG24220420230015721 22/04/2023 PANJAB SINGH 1745007018WL000830 PANJAB SINGH 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646594044 PANJABSINGH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-018-001/286-A
(KANERI MAAL) 		1745007018NRG24220420230015722 22/04/2023 LALSIYA 1745007018WL000830 LALSIYA 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646594044 LALSIYA CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-018-001/288-A
(KANERI MAAL) 		1745007018NRG24220420230015723 22/04/2023 LAL SINGH 1745007018WL000830 LAL SINGH 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646594044 LALSINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-018-001/289-A
(KANERI MAAL) 		1745007018NRG24220420230015664 22/04/2023 JAY SINGH 1745007018WL000829 JAY SINGH 00089 CBIN0281545 368 368 Processed 12/05/2023 646594044 JAYSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-018-001/296-A
(KANERI MAAL) 		1745007018NRG24220420230015620 22/04/2023 GUMANI 1745007018WL000828 GUMANI 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646594044 GUMANI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-018-001/298-A
(KANERI MAAL) 		1745007018NRG24220420230015621 22/04/2023 SAMPATIYA BAI 1745007018WL000828 SAMPATIYA BAI 00089 CBIN0281545 1288 1288 Processed 12/05/2023 646594044 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-018-001/307-C
(KANERI MAAL) 		1745007018NRG24220420230015665 22/04/2023 MADAN SINGH 1745007018WL000829 MADAN SINGH 00089 CBIN0281545 552 552 Processed 12/05/2023 646594044 MADANSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-018-001/309-A
(KANERI MAAL) 		1745007018NRG24220420230015666 22/04/2023 RAJENDRA SINGH 1745007018WL000829 RAJENDRA SINGH 00089 CBIN0281545 1288 1288 Processed 12/05/2023 646594044 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-018-001/326-A
(KANERI MAAL) 		1745007018NRG24220420230015724 22/04/2023 BADLI 1745007018WL000830 BADLI 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646594044 BADLI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-018-001/328-C
(KANERI MAAL) 		1745007018NRG24220420230015727 22/04/2023 Ramkrishna Maravi 1745007018WL000830 Ramkrishna Maravi 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646594044 RamkrishnaMaravi CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-018-001/329-A
(KANERI MAAL) 		1745007018NRG24220420230015622 22/04/2023 FOOL SINGH 1745007018WL000828 FOOL SINGH 00089 CBIN0281545 1288 1288 Processed 12/05/2023 646594044 FOOLSINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-018-001/34-A
(KANERI MAAL) 		1745007018NRG24220420230015728 22/04/2023 GANGA RAM 1745007018WL000830 GANGA RAM 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646594044 GANGARAM CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-018-001/344-A
(KANERI MAAL) 		1745007018NRG24220420230015623 22/04/2023 GULBASIYA 1745007018WL000828 GULBASIYA 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646594044 GULBASIYA CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-018-001/344-D
(KANERI MAAL) 		1745007018NRG24220420230015624 22/04/2023 Lal singh 1745007018WL000828 Lal singh 00089 CBIN0281545 1288 1288 Processed 12/05/2023 646594044 Lalsingh CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-018-001/351-A
(KANERI MAAL) 		1745007018NRG24220420230015669 22/04/2023 PANCHAM SINGH 1745007018WL000829 PANCHAM SINGH 00089 CBIN0281545 1288 1288 Processed 12/05/2023 646594044 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-018-001/352-A
(KANERI MAAL) 		1745007018NRG24220420230015670 22/04/2023 DAV LAL 1745007018WL000829 DAV LAL 00089 CBIN0281545 1288 1288 Processed 12/05/2023 646594044 DAVLAL CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-018-001/358-A
(KANERI MAAL) 		1745007018NRG24220420230015671 22/04/2023 SEM SINGH 1745007018WL000829 SEM SINGH 00089 CBIN0281545 184 184 Processed 12/05/2023 646594044 SEMSINGH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-018-001/359-A
(KANERI MAAL) 		1745007018NRG24220420230015729 22/04/2023 MAHESH 1745007018WL000830 MAHESH 00089 CBIN0281545 920 920 Processed 12/05/2023 646594044 MAHESH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-018-001/370-A
(KANERI MAAL) 		1745007018NRG24220420230015672 22/04/2023 HIRA LAL 1745007018WL000829 HIRA LAL 00089 CBIN0281545 1288 1288 Processed 12/05/2023 646594044 HIRALAL CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-018-001/371-A
(KANERI MAAL) 		1745007018NRG24220420230015673 22/04/2023 Tilko Bai 1745007018WL000829 Tilko Bai 00089 CBIN0281545 1288 1288 Processed 12/05/2023 646594044 TilkoBai CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-018-001/39-A
(KANERI MAAL) 		1745007018NRG24220420230015677 22/04/2023 FHAGUVA SINGH 1745007018WL000829 FHAGUVA SINGH 00089 CBIN0281545 1288 1288 Processed 12/05/2023 646594044 FHAGUVASINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-018-001/393-B
(KANERI MAAL) 		1745007018NRG24220420230015678 22/04/2023 MAN SINGH 1745007018WL000829 MAN SINGH 00089 CBIN0281545 1288 1288 Processed 12/05/2023 646594044 MANSINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-018-001/396-A
(KANERI MAAL) 		1745007018NRG24220420230015731 22/04/2023 SUDAMA 1745007018WL000830 SUDAMA 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646594044 SUDAMA CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-018-001/4-A
(KANERI MAAL) 		1745007018NRG24220420230015625 22/04/2023 DADDU DAS 1745007018WL000828 DADDU DAS 00089 CBIN0281545 1288 1288 Processed 12/05/2023 646594044 DADDUDAS CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-018-001/40-A
(KANERI MAAL) 		1745007018NRG24220420230015679 22/04/2023 SHANKAR SINGH 1745007018WL000829 SHANKAR SINGH 00089 CBIN0281545 552 552 Processed 12/05/2023 646594044 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-018-001/403-A
(KANERI MAAL) 		1745007018NRG24220420230015626 22/04/2023 SHOHAN SINGH 1745007018WL000828 SHOHAN SINGH 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646594044 SHOHANSINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-018-001/41-C
(KANERI MAAL) 		1745007018NRG24220420230015680 22/04/2023 BIRJU SINGH 1745007018WL000829 BIRJU SINGH 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646594044 BIRJUSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-018-001/42-A
(KANERI MAAL) 		1745007018NRG24220420230015681 22/04/2023 SUKKAR SINGH 1745007018WL000829 SUKKAR SINGH 00089 CBIN0281545 1288 1288 Processed 12/05/2023 646594044 SUKKARSINGH CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-018-001/429-D
(KANERI MAAL) 		1745007018NRG24220420230015682 22/04/2023 Jeera Bai 1745007018WL000829 Jeera Bai 00089 CBIN0281545 1288 1288 Processed 12/05/2023 646594044 JeeraBai CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-018-001/43-A
(KANERI MAAL) 		1745007018NRG24220420230015683 22/04/2023 KAMAL 1745007018WL000829 KAMAL 00089 CBIN0281545 184 184 Processed 12/05/2023 646594044 KAMAL CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-018-001/430-A
(KANERI MAAL) 		1745007018NRG24220420230015684 22/04/2023 PRATAP SINGH 1745007018WL000829 PRATAP SINGH 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646594044 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-018-001/44-A
(KANERI MAAL) 		1745007018NRG24220420230015627 22/04/2023 PARVATIYA 1745007018WL000828 PARVATIYA 00089 CBIN0281545 552 552 Processed 12/05/2023 646594044 PARVATIYA CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-018-001/450-A
(KANERI MAAL) 		1745007018NRG24220420230015628 22/04/2023 DAYARAM 1745007018WL000828 DAYARAM 00089 CBIN0281545 1288 1288 Processed 12/05/2023 646594044 DAYARAM CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-018-001/451-C
(KANERI MAAL) 		1745007018NRG24220420230015630 22/04/2023 GYANESHVER 1745007018WL000828 GYANESHVER 00089 CBIN0281545 1288 1288 Processed 13/05/2023 646594044 GYANESHVER INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEHANDWANI MP-45-007-018-001/453-A
(KANERI MAAL) 		1745007018NRG24220420230015631 22/04/2023 VEERAN 1745007018WL000828 VEERAN 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646594044 VEERAN CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-018-001/454-A
(KANERI MAAL) 		1745007018NRG24220420230015632 22/04/2023 PANCHAM SINGH 1745007018WL000828 PANCHAM SINGH 00089 CBIN0281545 1104 1104 Processed 13/05/2023 646594044 PANCHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEHANDWANI MP-45-007-018-001/461-A
(KANERI MAAL) 		1745007018NRG24220420230015685 22/04/2023 SEM BAI 1745007018WL000829 SEM BAI 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646594044 SEMBAI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-018-001/461-C
(KANERI MAAL) 		1745007018NRG24220420230015686 22/04/2023 SANTU SINGH 1745007018WL000829 SANTU SINGH 00089 CBIN0281545 920 920 Processed 12/05/2023 646594044 SANTUSINGH CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-018-001/495-A
(KANERI MAAL) 		1745007018NRG24220420230015633 22/04/2023 PAAN BAI 1745007018WL000828 PAAN BAI 00089 CBIN0281545 1288 1288 Processed 13/05/2023 646594044 PAANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEHANDWANI MP-45-007-018-001/497-A
(KANERI MAAL) 		1745007018NRG24220420230015733 22/04/2023 BHAG SINGH 1745007018WL000830 BHAG SINGH 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646594044 BHAGSINGH FINO PAYMENTS BANK LTD(608001)
104 MEHANDWANI MP-45-007-018-001/498-A
(KANERI MAAL) 		1745007018NRG24220420230015688 22/04/2023 SANTOSH KUMAR 1745007018WL000829 SANTOSH KUMAR 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646594044 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-018-001/499-A
(KANERI MAAL) 		1745007018NRG24220420230015689 22/04/2023 GYAN SINGH 1745007018WL000829 GYAN SINGH 00089 CBIN0281545 1288 1288 Processed 12/05/2023 646594044 GYANSINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-018-001/50-D
(KANERI MAAL) 		1745007018NRG24220420230015634 22/04/2023 CHARRI BAI 1745007018WL000828 CHARRI BAI 00089 CBIN0281545 920 920 Processed 12/05/2023 646594044 CHARRIBAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-018-001/503-A
(KANERI MAAL) 		1745007018NRG24220420230015691 22/04/2023 CHARU SINGH 1745007018WL000829 CHARU SINGH 00089 CBIN0281545 920 920 Processed 12/05/2023 646594044 CHARUSINGH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-018-001/504-A
(KANERI MAAL) 		1745007018NRG24220420230015692 22/04/2023 BARE LAL 1745007018WL000829 BARE LAL 00089 CBIN0281545 1288 1288 Processed 12/05/2023 646594044 BARELAL CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-018-001/505-A
(KANERI MAAL) 		1745007018NRG24220420230015734 22/04/2023 FOOLCHAND 1745007018WL000830 FOOLCHAND 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646594044 FOOLCHAND CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-018-001/509-B
(KANERI MAAL) 		1745007018NRG24220420230015735 22/04/2023 bhajan 1745007018WL000830 bhajan 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646594044 bhajan CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-018-001/51-A
(KANERI MAAL) 		1745007018NRG24220420230015736 22/04/2023 BHADHAI SINGH 1745007018WL000830 BHADHAI SINGH 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646594044 BHADHAISINGH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-018-001/512-A
(KANERI MAAL) 		1745007018NRG24220420230015635 22/04/2023 LAMNA SINGH 1745007018WL000828 LAMNA SINGH 00089 CBIN0281545 920 920 Processed 12/05/2023 646594044 LAMNASINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-018-001/523-A
(KANERI MAAL) 		1745007018NRG24220420230015693 22/04/2023 SANTOSH 1745007018WL000829 SANTOSH 00089 CBIN0281545 920 920 Processed 12/05/2023 646594044 SANTOSH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-018-001/534-A
(KANERI MAAL) 		1745007018NRG24220420230015737 22/04/2023 SEVKUMAR 1745007018WL000830 SEVKUMAR 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646594044 SEVKUMAR CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-018-001/541-A
(KANERI MAAL) 		1745007018NRG24220420230015696 22/04/2023 RAMA SINGH 1745007018WL000829 RAMA SINGH 00089 CBIN0281545 1288 1288 Processed 12/05/2023 646594044 RAMASINGH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-018-001/544-A
(KANERI MAAL) 		1745007018NRG24220420230015697 22/04/2023 SATTU SINGH 1745007018WL000829 SATTU SINGH 00089 CBIN0281545 736 736 Processed 12/05/2023 646594044 SATTUSINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-018-001/55-C
(KANERI MAAL) 		1745007018NRG24220420230015698 22/04/2023 BIRMA BAI 1745007018WL000829 BIRMA BAI 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646594044 BIRMABAI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-018-001/570-A
(KANERI MAAL) 		1745007018NRG24220420230015700 22/04/2023 SADA SINGH 1745007018WL000829 SADA SINGH 00089 CBIN0281545 368 368 Processed 13/05/2023 646594044 SADASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEHANDWANI MP-45-007-018-001/581
(KANERI MAAL) 		1745007018NRG24220420230015636 22/04/2023 Sahamtiya Korram 1745007018WL000828 Sahamtiya Korram 00089 CBIN0281545 1288 1288 Processed 12/05/2023 646594044 SahamtiyaKorram CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-018-001/66-A
(KANERI MAAL) 		1745007018NRG24220420230015637 22/04/2023 BALDAV 1745007018WL000828 BALDAV 00089 CBIN0281545 920 920 Processed 12/05/2023 646594044 BALDAV CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-018-001/73-C
(KANERI MAAL) 		1745007018NRG24220420230015701 22/04/2023 FOOL BAI 1745007018WL000829 FOOL BAI 00089 CBIN0281545 1288 1288 Processed 12/05/2023 646594044 FOOLBAI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-018-001/85-A
(KANERI MAAL) 		1745007018NRG24220420230015739 22/04/2023 SAMAR SINGH 1745007018WL000830 SAMAR SINGH 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646594044 SAMARSINGH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-018-001/85-B
(KANERI MAAL) 		1745007018NRG24220420230015740 22/04/2023 SANTU 1745007018WL000830 SANTU 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646594044 SANTU CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-018-001/86-A
(KANERI MAAL) 		1745007018NRG24220420230015741 22/04/2023 LAKHAN SINGH 1745007018WL000830 LAKHAN SINGH 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646594044 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-018-001/87-B
(KANERI MAAL) 		1745007018NRG24220420230015742 22/04/2023 SAMOBAI 1745007018WL000830 SAMOBAI 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646594044 SAMOBAI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-018-001/89-A
(KANERI MAAL) 		1745007018NRG24220420230015743 22/04/2023 SUKARSINGH 1745007018WL000830 SUKARSINGH 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646594044 SUKARSINGH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-018-001/89-C
(KANERI MAAL) 		1745007018NRG24220420230015744 22/04/2023 LAXMAN 1745007018WL000830 LAXMAN 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646594044 LAXMAN CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-018-001/91-A
(KANERI MAAL) 		1745007018NRG24220420230015745 22/04/2023 SAMMO BAI 1745007018WL000830 SAMMO BAI 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646594044 SAMMOBAI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-019-001/107-B
(JAITPURI) 		1745007000NRG24220420230016407 22/04/2023 KAMHAR SINGH 1745007WL000850 KAMHAR SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646594044 KAMHARSINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-019-001/147-A
(JAITPURI) 		1745007000NRG24220420230016410 22/04/2023 Kirshu 1745007WL000850 Kirshu 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646594044 Kirshu CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-019-001/150-A
(JAITPURI) 		1745007000NRG24220420230016412 22/04/2023 PYARE 1745007WL000850 PYARE 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646594044 PYARE CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-019-001/154-C
(JAITPURI) 		1745007000NRG24220420230016416 22/04/2023 Sambhu 1745007WL000850 Sambhu 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646594044 Sambhu CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-019-001/181
(JAITPURI) 		1745007000NRG24220420230016420 22/04/2023 SANTRAM 1745007WL000850 SANTRAM 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646594044 SANTRAM STATE BANK OF INDIA(508548)
134 MEHANDWANI MP-45-007-019-001/212-A
(JAITPURI) 		1745007000NRG24220420230016422 22/04/2023 RAMDAYAL 1745007WL000850 RAMDAYAL 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646594044 RAMDAYAL CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-019-001/235-A
(JAITPURI) 		1745007000NRG24220420230016424 22/04/2023 DEERATH 1745007WL000850 DEERATH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646594044 DEERATH FINCARE SMALL FINANCE BANK LTD(608304)
136 MEHANDWANI MP-45-007-019-001/255-A
(JAITPURI) 		1745007000NRG24220420230016428 22/04/2023 Chamru singh 1745007WL000850 Chamru singh 00089 CBIN0281545 1170 1170 Processed 13/05/2023 646594044 Chamrusingh INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEHANDWANI MP-45-007-019-001/273
(JAITPURI) 		1745007000NRG24220420230016430 22/04/2023 HINDU 1745007WL000850 HINDU 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646594044 HINDU CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-019-001/275-A
(JAITPURI) 		1745007000NRG24220420230016431 22/04/2023 RAMESH 1745007WL000850 RAMESH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646594044 RAMESH CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-019-001/3-B
(JAITPURI) 		1745007000NRG24220420230016432 22/04/2023 RAMOTI 1745007WL000850 RAMOTI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646594044 RAMOTI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-019-001/303-A
(JAITPURI) 		1745007000NRG24220420230016433 22/04/2023 Girbar singh 1745007WL000850 Girbar singh 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646594044 Girbarsingh CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-019-001/85-B
(JAITPURI) 		1745007000NRG24220420230016440 22/04/2023 Bhaddu singh 1745007WL000850 Bhaddu singh 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646594044 Bhaddusingh CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-019-001/97-C
(JAITPURI) 		1745007000NRG24220420230016441 22/04/2023 KIRSU SINGH 1745007WL000850 KIRSU SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646594044 KIRSUSINGH CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-027-002/163-B
(KHRAGWARA) 		1745007000NRG24220420230016126 22/04/2023 PANCHU SINGH 1745007WL000843 PANCHU SINGH 00089 CBIN0281545 1540 1540 Processed 13/05/2023 646594044 PANCHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEHANDWANI MP-45-007-030-002/145-C
(BHALWARA) 		1745007030NRG24210420230014787 22/04/2023 MERSAY SINGH 1745007030WL000793 MERSAY SINGH 00089 CBIN0281545 400 400 Processed 12/05/2023 646594044 MERSAYSINGH CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-030-002/156-B
(BHALWARA) 		1745007030NRG24210420230014792 22/04/2023 SUKWATI BAI 1745007030WL000793 SUKWATI BAI 00089 CBIN0281545 400 400 Processed 12/05/2023 646594044 SUKWATIBAI CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-030-002/79-B
(BHALWARA) 		1745007030NRG24210420230014799 22/04/2023 RANI BAI 1745007030WL000793 RANI BAI 00089 CBIN0281545 400 400 Processed 12/05/2023 646594044 RANIBAI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-030-003/14-D
(BHALWARA) 		1745007030NRG24210420230014807 22/04/2023 OMPRAKASH 1745007030WL000793 OMPRAKASH 00089 CBIN0281545 1200 1200 Processed 12/05/2023 646594044 OMPRAKASH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-034-002/106-C
(HARTOL VANGRAM) 		1745007034NRG24180420230008762 22/04/2023 hem bati 1745007034WL000378 hem bati 00089 CBIN0281545 800 800 Processed 12/05/2023 646594044 hembati CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-034-002/121-C
(HARTOL VANGRAM) 		1745007034NRG24180420230008773 22/04/2023 Bheneshwari 1745007034WL000378 Bheneshwari 00089 CBIN0281545 600 600 Processed 12/05/2023 646594044 Bheneshwari CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-034-002/18-B
(HARTOL VANGRAM) 		1745007034NRG24180420230008794 22/04/2023 Sugendr 1745007034WL000378 Sugendr 00089 CBIN0281545 800 800 Processed 12/05/2023 646594044 Sugendr CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-036-001/172-B
(KEWALADAR) 		1745007036NRG24210420230015399 22/04/2023 MAMTA BAI 1745007036WL000801 MAMTA BAI 00089 CBIN0281545 950 950 Processed 12/05/2023 646594044 MAMTABAI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-038-001/140-B
(SARANGPUR) 		1745007000NRG24220420230016444 22/04/2023 ANAT LAL 1745007WL000853 ANAT LAL 00089 CBIN0281545 2210 2210 Processed 12/05/2023 646594044 ANATLAL CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-038-001/140-B
(SARANGPUR) 		1745007000NRG24220420230016445 22/04/2023 SON KUMARI 1745007WL000853 SON KUMARI 00089 CBIN0281545 2210 2210 Processed 12/05/2023 646594044 SONKUMARI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-038-001/319-A
(SARANGPUR) 		1745007000NRG24220420230016446 22/04/2023 BUDHIYA BAI 1745007WL000853 BUDHIYA BAI 00089 CBIN0281545 2040 2040 Processed 12/05/2023 646594044 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-038-001/35
(SARANGPUR) 		1745007000NRG24220420230016447 22/04/2023 SAMPAT LAL 1745007WL000853 SAMPAT LAL 00089 CBIN0281545 2210 2210 Processed 12/05/2023 646594044 SAMPATLAL CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-038-001/36-C
(SARANGPUR) 		1745007000NRG24220420230016448 22/04/2023 Jyoti Bai 1745007WL000853 Jyoti Bai 00089 CBIN0281545 2040 2040 Processed 12/05/2023 646594044 JyotiBai CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-042-001/10-A
(PAYALI) 		1745007042NRG24220420230016318 22/04/2023 JHAGRU 1745007042WL000848 JHAGRU 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646594044 JHAGRU CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-042-001/10-B
(PAYALI) 		1745007042NRG24220420230016319 22/04/2023 Jagdeehs 1745007042WL000848 Jagdeehs 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646594044 Jagdeehs CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-042-001/140-A
(PAYALI) 		1745007042NRG24220420230016320 22/04/2023 SUMANTRI BAI 1745007042WL000848 SUMANTRI BAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646594044 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-042-001/155-A
(PAYALI) 		1745007042NRG24220420230016321 22/04/2023 TEEJO BAI 1745007042WL000848 TEEJO BAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646594044 TEEJOBAI CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-042-001/156-A
(PAYALI) 		1745007042NRG24220420230016322 22/04/2023 GORE LAL 1745007042WL000848 GORE LAL 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646594044 GORELAL CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-042-001/161-A
(PAYALI) 		1745007042NRG24220420230016323 22/04/2023 NGLU 1745007042WL000848 NGLU 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646594044 NGLU CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-042-001/161-B
(PAYALI) 		1745007042NRG24220420230016324 22/04/2023 Rajesh Kumar 1745007042WL000848 Rajesh Kumar 00089 CBIN0281545 1170 1170 Rejected 12/05/2023 646594044 Aadhaar Number not Mapped to Account Number
164 MEHANDWANI MP-45-007-042-001/161-D
(PAYALI) 		1745007042NRG24220420230016325 22/04/2023 Phaivati Bai 1745007042WL000848 Phaivati Bai 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646594044 PhaivatiBai FINO PAYMENTS BANK LTD(608001)
165 MEHANDWANI MP-45-007-042-001/163-a
(PAYALI) 		1745007042NRG24220420230016326 22/04/2023 SAHJAN 1745007042WL000848 SAHJAN 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646594044 SAHJAN CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-042-001/19-B
(PAYALI) 		1745007042NRG24220420230016328 22/04/2023 Santoshi bai 1745007042WL000848 Santoshi bai 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646594044 Santoshibai CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-042-001/197-A
(PAYALI) 		1745007042NRG24220420230016329 22/04/2023 PANKU 1745007042WL000848 PANKU 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646594044 PANKU CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-042-001/197-B
(PAYALI) 		1745007042NRG24220420230016330 22/04/2023 Ramesh Kumar 1745007042WL000848 Ramesh Kumar 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646594044 RameshKumar CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-042-001/197-C
(PAYALI) 		1745007042NRG24220420230016331 22/04/2023 RamSingh 1745007042WL000848 RamSingh 00089 CBIN0281545 1170 1170 Processed 13/05/2023 646594044 RamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
170 MEHANDWANI MP-45-007-042-001/198-A
(PAYALI) 		1745007042NRG24220420230016332 22/04/2023 KAVAL SINGH 1745007042WL000848 KAVAL SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646594044 KAVALSINGH CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-042-001/198-C
(PAYALI) 		1745007042NRG24220420230016333 22/04/2023 Sudama Bai 1745007042WL000848 Sudama Bai 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646594044 SudamaBai CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-042-001/199-A
(PAYALI) 		1745007042NRG24220420230016334 22/04/2023 MOHAN 1745007042WL000848 MOHAN 00089 CBIN0281545 1170 1170 Processed 13/05/2023 646594044 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEHANDWANI MP-45-007-042-001/199-C
(PAYALI) 		1745007042NRG24220420230016336 22/04/2023 Kunti Bai 1745007042WL000848 Kunti Bai 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646594044 KuntiBai FINO PAYMENTS BANK LTD(608001)
174 MEHANDWANI MP-45-007-042-001/206-A
(PAYALI) 		1745007042NRG24220420230016337 22/04/2023 BIRSU 1745007042WL000848 BIRSU 00089 CBIN0281545 1170 1170 Processed 13/05/2023 646594044 BIRSU INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEHANDWANI MP-45-007-042-001/206-C
(PAYALI) 		1745007042NRG24220420230016338 22/04/2023 SAHSHI KUMAR 1745007042WL000848 SAHSHI KUMAR 00089 CBIN0281545 1170 1170 Processed 13/05/2023 646594044 SAHSHIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEHANDWANI MP-45-007-042-001/206-D
(PAYALI) 		1745007042NRG24220420230016339 22/04/2023 Sheeta Bai 1745007042WL000848 Sheeta Bai 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646594044 SheetaBai CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-042-001/207-B
(PAYALI) 		1745007042NRG24220420230016340 22/04/2023 Dhanesh Kumar 1745007042WL000848 Dhanesh Kumar 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646594044 DhaneshKumar CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-042-001/208-B
(PAYALI) 		1745007042NRG24220420230016341 22/04/2023 Naresh Kumar 1745007042WL000848 Naresh Kumar 00089 CBIN0281545 390 390 Processed 12/05/2023 646594044 NareshKumar CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-042-001/21-B
(PAYALI) 		1745007042NRG24220420230016343 22/04/2023 PraKash Kumar 1745007042WL000848 PraKash Kumar 00089 CBIN0281545 1170 1170 Processed 13/05/2023 646594044 PraKashKumar INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEHANDWANI MP-45-007-042-001/215
(PAYALI) 		1745007042NRG24220420230016344 22/04/2023 CAMOLE 1745007042WL000848 CAMOLE 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646594044 CAMOLE CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-042-001/234
(PAYALI) 		1745007042NRG24220420230016345 22/04/2023 Fundi lal 1745007042WL000848 Fundi lal 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646594044 Fundilal CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-042-001/236
(PAYALI) 		1745007042NRG24220420230016346 22/04/2023 RAM SINGH 1745007042WL000848 RAM SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646594044 RAMSINGH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-042-001/237
(PAYALI) 		1745007042NRG24220420230016347 22/04/2023 AMARTI BAI 1745007042WL000848 AMARTI BAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646594044 AMARTIBAI FINO PAYMENTS BANK LTD(608001)
184 MEHANDWANI MP-45-007-042-001/24-B
(PAYALI) 		1745007042NRG24220420230016348 22/04/2023 Shivkumari 1745007042WL000848 Shivkumari 00089 CBIN0281545 1170 1170 Processed 13/05/2023 646594044 Shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEHANDWANI MP-45-007-042-001/242-B
(PAYALI) 		1745007042NRG24220420230016349 22/04/2023 Rajesh 1745007042WL000848 Rajesh 00089 CBIN0281545 1170 1170 Processed 13/05/2023 646594044 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEHANDWANI MP-45-007-042-001/25-A
(PAYALI) 		1745007042NRG24220420230016350 22/04/2023 PARSADI 1745007042WL000848 PARSADI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646594044 PARSADI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-042-001/25-A
(PAYALI) 		1745007042NRG24220420230016351 22/04/2023 PARSADI 1745007042WL000848 PARSADI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646594044 PARSADI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-042-001/25-B
(PAYALI) 		1745007042NRG24220420230016353 22/04/2023 HANOTI BAI 1745007042WL000848 HANOTI BAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646594044 HANOTIBAI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-042-001/25-B
(PAYALI) 		1745007042NRG24220420230016352 22/04/2023 JEHAR SINGH 1745007042WL000848 JEHAR SINGH 00089 CBIN0281545 1170 1170 Processed 13/05/2023 646594044 JEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
190 MEHANDWANI MP-45-007-042-001/29-A
(PAYALI) 		1745007042NRG24220420230016354 22/04/2023 Dharmee Bai 1745007042WL000848 Dharmee Bai 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646594044 DharmeeBai CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-042-001/32-B
(PAYALI) 		1745007042NRG24220420230016356 22/04/2023 FOOL SINGH 1745007042WL000848 FOOL SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646594044 FOOLSINGH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-042-001/40-A
(PAYALI) 		1745007042NRG24220420230016357 22/04/2023 RAMOLE 1745007042WL000848 RAMOLE 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646594044 RAMOLE CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-042-001/40-A
(PAYALI) 		1745007042NRG24220420230016358 22/04/2023 RAMOLE 1745007042WL000848 RAMOLE 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646594044 RAMOLE CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-042-001/40-B
(PAYALI) 		1745007042NRG24220420230016359 22/04/2023 Sunita 1745007042WL000848 Sunita 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646594044 Sunita CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-042-001/423-A
(PAYALI) 		1745007042NRG24220420230016361 22/04/2023 Pahal Singh 1745007042WL000848 Pahal Singh 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646594044 PahalSingh CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-042-001/440-B
(PAYALI) 		1745007042NRG24220420230016362 22/04/2023 Rajendra Kumar 1745007042WL000848 Rajendra Kumar 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646594044 RajendraKumar CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-042-001/441-C
(PAYALI) 		1745007042NRG24220420230016363 22/04/2023 Salesh 1745007042WL000848 Salesh 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646594044 Salesh CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-042-001/467-A
(PAYALI) 		1745007042NRG24220420230016367 22/04/2023 Mahesh 1745007042WL000848 Mahesh 00089 CBIN0281545 1170 1170 Processed 13/05/2023 646594044 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEHANDWANI MP-45-007-042-001/498-A
(PAYALI) 		1745007042NRG24220420230016372 22/04/2023 Mahendra Singh 1745007042WL000848 Mahendra Singh 00089 CBIN0281545 1170 1170 Processed 13/05/2023 646594044 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEHANDWANI MP-45-007-042-001/498-B
(PAYALI) 		1745007042NRG24220420230016373 22/04/2023 Anoop Kumar 1745007042WL000848 Anoop Kumar 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646594044 AnoopKumar CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-042-001/513-A
(PAYALI) 		1745007042NRG24220420230016374 22/04/2023 SOHAD BAI 1745007042WL000848 SOHAD BAI 00089 CBIN0281545 1170 1170 Processed 13/05/2023 646594044 SOHADBAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 MEHANDWANI MP-45-007-042-001/517
(PAYALI) 		1745007042NRG24220420230016375 22/04/2023 Sahl Singh 1745007042WL000848 Sahl Singh 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646594044 SahlSingh CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-042-001/55-A
(PAYALI) 		1745007042NRG24220420230016377 22/04/2023 RAMLA 1745007042WL000848 RAMLA 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646594044 RAMLA CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-042-001/55-B
(PAYALI) 		1745007042NRG24220420230016378 22/04/2023 Premlal 1745007042WL000848 Premlal 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646594044 Premlal CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-042-001/55-B
(PAYALI) 		1745007042NRG24220420230016379 22/04/2023 Silochana Bai 1745007042WL000848 Silochana Bai 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646594044 SilochanaBai CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-042-001/56-A
(PAYALI) 		1745007042NRG24220420230016380 22/04/2023 MANGAL 1745007042WL000848 MANGAL 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646594044 MANGAL CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-042-001/56-B
(PAYALI) 		1745007042NRG24220420230016381 22/04/2023 Fool bai 1745007042WL000848 Fool bai 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646594044 Foolbai CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-042-001/60-A
(PAYALI) 		1745007042NRG24220420230016383 22/04/2023 PREM SINGH 1745007042WL000848 PREM SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646594044 PREMSINGH CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-042-001/66-A
(PAYALI) 		1745007042NRG24220420230016384 22/04/2023 GANDHU 1745007042WL000848 GANDHU 00089 CBIN0281545 1170 1170 Processed 13/05/2023 646594044 GANDHU INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEHANDWANI MP-45-007-042-001/73-A
(PAYALI) 		1745007042NRG24220420230016385 22/04/2023 PARMA 1745007042WL000848 PARMA 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646594044 PARMA CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-042-001/76-B
(PAYALI) 		1745007042NRG24220420230016388 22/04/2023 MUNNA SINGH 1745007042WL000848 MUNNA SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646594044 MUNNASINGH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-042-001/8-B
(PAYALI) 		1745007042NRG24220420230016389 22/04/2023 Ajab Singh 1745007042WL000848 Ajab Singh 00089 CBIN0281545 390 390 Processed 13/05/2023 646594044 AjabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
213 MEHANDWANI MP-45-007-042-001/9-A
(PAYALI) 		1745007042NRG24220420230016391 22/04/2023 MANOHAR 1745007042WL000848 MANOHAR 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646594044 MANOHAR CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-042-001/9-B
(PAYALI) 		1745007042NRG24220420230016392 22/04/2023 SHIV KUMAR 1745007042WL000848 SHIV KUMAR 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646594044 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
215 MEHANDWANI MP-45-007-042-001/92-A
(PAYALI) 		1745007042NRG24220420230016393 22/04/2023 DASRU 1745007042WL000848 DASRU 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646594044 DASRU CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-042-001/92-B
(PAYALI) 		1745007042NRG24220420230016394 22/04/2023 SARJU 1745007042WL000848 SARJU 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646594044 SARJU CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-042-001/93-A
(PAYALI) 		1745007042NRG24220420230016395 22/04/2023 BISNU 1745007042WL000848 BISNU 00089 CBIN0281545 585 585 Processed 12/05/2023 646594044 BISNU CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-042-001/94-C
(PAYALI) 		1745007042NRG24220420230016396 22/04/2023 Sangeeta 1745007042WL000848 Sangeeta 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646594044 Sangeeta CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-042-001/95-A
(PAYALI) 		1745007042NRG24220420230016397 22/04/2023 Lalju Singh 1745007042WL000848 Lalju Singh 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646594044 LaljuSingh UNION BANK OF INDIA(508500)
220 MEHANDWANI MP-45-007-042-001/96-A
(PAYALI) 		1745007042NRG24220420230016398 22/04/2023 CHAMRI 1745007042WL000848 CHAMRI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646594044 CHAMRI CENTRAL BANK OF INDIA(607115)
SubTotal 241406 241406
221 MEHANDWANI MP-45-007-034-002/25-B
(HARTOL VANGRAM) 		1745007034NRG24180420230008799 22/04/2023 DROPATI 1745007034WL000378 DROPATI 00089 CBIN0281549 800 800 Processed 12/05/2023 646594044 DROPATI CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
222 MEHANDWANI MP-45-007-034-002/121-B
(HARTOL VANGRAM) 		1745007034NRG24180420230008772 22/04/2023 Urmila 1745007034WL000378 Urmila 00089 CBIN0281918 800 800 Processed 12/05/2023 646594044 Urmila CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-034-002/32-A
(HARTOL VANGRAM) 		1745007034NRG24200420230012757 22/04/2023 MALSAY 1745007034WL000697 MALSAY 00089 CBIN0281918 800 800 Processed 12/05/2023 646594044 MALSAY CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-034-002/40-A
(HARTOL VANGRAM) 		1745007034NRG24200420230012766 22/04/2023 shiv lal 1745007034WL000697 shiv lal 00089 CBIN0281918 800 800 Processed 12/05/2023 646594044 shivlal CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-034-002/47-B
(HARTOL VANGRAM) 		1745007034NRG24200420230012776 22/04/2023 gayan 1745007034WL000697 gayan 00089 CBIN0281918 800 800 Processed 12/05/2023 646594044 gayan CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-034-002/97-C
(HARTOL VANGRAM) 		1745007034NRG24200420230012816 22/04/2023 Santosh 1745007034WL000697 Santosh 00089 CBIN0281918 600 600 Processed 12/05/2023 646594044 Santosh BANK OF BARODA(606985)
SubTotal 3800 3800
227 MEHANDWANI MP-45-007-009-001/101-B
(GHMNI) 		1745007009NRG24220420230015895 22/04/2023 LALO BAI 1745007009WL000838 LALO BAI 00089 CBIN0282948 1110 1110 Processed 12/05/2023 646594044 LALOBAI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-009-001/103-A
(GHMNI) 		1745007009NRG24220420230015896 22/04/2023 RAMBAI 1745007009WL000838 RAMBAI 00089 CBIN0282948 1110 1110 Processed 13/05/2023 646594044 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEHANDWANI MP-45-007-009-001/105-A
(GHMNI) 		1745007009NRG24220420230015897 22/04/2023 BUDHIYA BAI 1745007009WL000838 BUDHIYA BAI 00089 CBIN0282948 1110 1110 Processed 13/05/2023 646594044 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 MEHANDWANI MP-45-007-009-001/107-A
(GHMNI) 		1745007009NRG24220420230015898 22/04/2023 RAMKUMAR 1745007009WL000838 RAMKUMAR 00089 CBIN0282948 1110 1110 Processed 13/05/2023 646594044 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEHANDWANI MP-45-007-009-001/125
(GHMNI) 		1745007009NRG24220420230015900 22/04/2023 ADHARI SINGH 1745007009WL000838 ADHARI SINGH 00089 CBIN0282948 740 740 Processed 12/05/2023 646594044 ADHARISINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-009-001/136-A
(GHMNI) 		1745007009NRG24220420230015901 22/04/2023 Phool Chand Markam 1745007009WL000838 Phool Chand Markam 00089 CBIN0282948 1110 1110 Processed 12/05/2023 646594044 PhoolChandMarkam CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-009-001/138-A
(GHMNI) 		1745007009NRG24220420230015902 22/04/2023 MOHVATI BAI 1745007009WL000838 MOHVATI BAI 00089 CBIN0282948 1110 1110 Processed 12/05/2023 646594044 MOHVATIBAI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-009-001/140
(GHMNI) 		1745007009NRG24220420230015903 22/04/2023 Brahaspati Bai 1745007009WL000838 Brahaspati Bai 00089 CBIN0282948 1110 1110 Processed 13/05/2023 646594044 BrahaspatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEHANDWANI MP-45-007-009-001/143-A
(GHMNI) 		1745007009NRG24220420230015904 22/04/2023 Pahal Singh 1745007009WL000838 Pahal Singh 00089 CBIN0282948 1110 1110 Processed 13/05/2023 646594044 PahalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
236 MEHANDWANI MP-45-007-009-001/147-A
(GHMNI) 		1745007009NRG24220420230015905 22/04/2023 SINGARAM 1745007009WL000838 SINGARAM 00089 CBIN0282948 925 925 Processed 12/05/2023 646594044 SINGARAM CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-009-001/148-A
(GHMNI) 		1745007009NRG24220420230015906 22/04/2023 SINGALAL 1745007009WL000838 SINGALAL 00089 CBIN0282948 925 925 Processed 13/05/2023 646594044 SINGALAL INDIA POST PAYMENTS BANK LIMITED(508528)
238 MEHANDWANI MP-45-007-009-001/157-A
(GHMNI) 		1745007009NRG24220420230015907 22/04/2023 CHIDDI SINGH 1745007009WL000838 CHIDDI SINGH 00089 CBIN0282948 740 740 Processed 12/05/2023 646594044 CHIDDISINGH CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-009-001/162-A
(GHMNI) 		1745007009NRG24220420230015908 22/04/2023 Geeta Bai 1745007009WL000838 Geeta Bai 00089 CBIN0282948 925 925 Processed 13/05/2023 646594044 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
240 MEHANDWANI MP-45-007-009-001/190-A
(GHMNI) 		1745007009NRG24220420230015909 22/04/2023 PRATAP SINGH 1745007009WL000838 PRATAP SINGH 00089 CBIN0282948 1110 1110 Processed 12/05/2023 646594044 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-009-001/191-A
(GHMNI) 		1745007009NRG24220420230015910 22/04/2023 amar Singh 1745007009WL000838 amar Singh 00089 CBIN0282948 925 925 Processed 12/05/2023 646594044 amarSingh CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-009-001/191-A
(GHMNI) 		1745007009NRG24220420230015911 22/04/2023 Patiram Kushram 1745007009WL000838 Patiram Kushram 00089 CBIN0282948 370 370 Processed 13/05/2023 646594044 PatiramKushram INDIA POST PAYMENTS BANK LIMITED(508528)
243 MEHANDWANI MP-45-007-009-001/194-B
(GHMNI) 		1745007009NRG24220420230015912 22/04/2023 Brajkumari Bai 1745007009WL000838 Brajkumari Bai 00089 CBIN0282948 925 925 Processed 13/05/2023 646594044 BrajkumariBai INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEHANDWANI MP-45-007-009-001/195-A
(GHMNI) 		1745007009NRG24220420230015913 22/04/2023 BIRSINGH 1745007009WL000838 BIRSINGH 00089 CBIN0282948 1110 1110 Processed 12/05/2023 646594044 BIRSINGH CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-009-001/197-B
(GHMNI) 		1745007009NRG24220420230015914 22/04/2023 Kanti Bai 1745007009WL000838 Kanti Bai 00089 CBIN0282948 925 925 Processed 13/05/2023 646594044 KantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
246 MEHANDWANI MP-45-007-009-001/199-B
(GHMNI) 		1745007009NRG24220420230015916 22/04/2023 AMARTIYA BAI 1745007009WL000838 AMARTIYA BAI 00089 CBIN0282948 1110 1110 Processed 12/05/2023 646594044 AMARTIYABAI CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-009-001/218-A
(GHMNI) 		1745007009NRG24220420230015918 22/04/2023 SUKHAMATI BAI 1745007009WL000838 SUKHAMATI BAI 00089 CBIN0282948 925 925 Processed 13/05/2023 646594044 SUKHAMATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 MEHANDWANI MP-45-007-009-001/221-A
(GHMNI) 		1745007009NRG24220420230015919 22/04/2023 Pachalee 1745007009WL000838 Pachalee 00089 CBIN0282948 925 925 Processed 12/05/2023 646594044 Pachalee CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-009-001/226-C
(GHMNI) 		1745007009NRG24220420230015920 22/04/2023 Sampatiya Bai 1745007009WL000838 Sampatiya Bai 00089 CBIN0282948 1110 1110 Processed 12/05/2023 646594044 SampatiyaBai CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-009-001/229-A
(GHMNI) 		1745007009NRG24220420230015921 22/04/2023 KAMLESH 1745007009WL000838 KAMLESH 00089 CBIN0282948 925 925 Processed 12/05/2023 646594044 KAMLESH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-009-001/230-A
(GHMNI) 		1745007009NRG24220420230015922 22/04/2023 Durga Prasad 1745007009WL000838 Durga Prasad 00089 CBIN0282948 925 925 Processed 12/05/2023 646594044 DurgaPrasad CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-009-001/234-A
(GHMNI) 		1745007009NRG24220420230015923 22/04/2023 KEHAR SINGH 1745007009WL000838 KEHAR SINGH 00089 CBIN0282948 925 925 Processed 12/05/2023 646594044 KEHARSINGH CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-009-001/236-A
(GHMNI) 		1745007009NRG24220420230015924 22/04/2023 Ramesh Kumar 1745007009WL000838 Ramesh Kumar 00089 CBIN0282948 1110 1110 Processed 13/05/2023 646594044 RameshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEHANDWANI MP-45-007-009-001/245-A
(GHMNI) 		1745007009NRG24220420230015925 22/04/2023 TEEKARAM 1745007009WL000838 TEEKARAM 00089 CBIN0282948 925 925 Processed 13/05/2023 646594044 TEEKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
255 MEHANDWANI MP-45-007-009-001/250
(GHMNI) 		1745007009NRG24220420230015926 22/04/2023 PHAGANI 1745007009WL000838 PHAGANI 00089 CBIN0282948 1110 1110 Processed 12/05/2023 646594044 PHAGANI CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-009-001/259-A
(GHMNI) 		1745007009NRG24220420230015928 22/04/2023 SAMARI 1745007009WL000838 SAMARI 00089 CBIN0282948 1110 1110 Processed 12/05/2023 646594044 SAMARI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-009-001/276-A
(GHMNI) 		1745007009NRG24220420230015929 22/04/2023 Shravan Kumar Yadav 1745007009WL000838 Shravan Kumar Yadav 00089 CBIN0282948 1110 1110 Processed 12/05/2023 646594044 ShravanKumarYadav CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-009-001/278-A
(GHMNI) 		1745007009NRG24220420230015930 22/04/2023 Samaliya BAi 1745007009WL000838 Samaliya BAi 00089 CBIN0282948 1110 1110 Processed 13/05/2023 646594044 SamaliyaBAi INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEHANDWANI MP-45-007-009-001/285-A
(GHMNI) 		1745007009NRG24220420230015931 22/04/2023 DHARAM SINGH 1745007009WL000838 DHARAM SINGH 00089 CBIN0282948 740 740 Processed 13/05/2023 646594044 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
260 MEHANDWANI MP-45-007-009-001/288-A
(GHMNI) 		1745007009NRG24220420230015932 22/04/2023 Basudev Singh 1745007009WL000838 Basudev Singh 00089 CBIN0282948 925 925 Processed 12/05/2023 646594044 BasudevSingh CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-009-001/288-B
(GHMNI) 		1745007009NRG24220420230015933 22/04/2023 Kehar Singh 1745007009WL000838 Kehar Singh 00089 CBIN0282948 555 555 Processed 13/05/2023 646594044 KeharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEHANDWANI MP-45-007-009-001/290-A
(GHMNI) 		1745007009NRG24220420230015934 22/04/2023 VYAPARI 1745007009WL000838 VYAPARI 00089 CBIN0282948 925 925 Processed 12/05/2023 646594044 VYAPARI CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-009-001/292-A
(GHMNI) 		1745007009NRG24220420230015935 22/04/2023 MAHARU 1745007009WL000838 MAHARU 00089 CBIN0282948 1110 1110 Processed 13/05/2023 646594044 MAHARU INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEHANDWANI MP-45-007-009-001/293-A
(GHMNI) 		1745007009NRG24220420230015936 22/04/2023 vidya bai 1745007009WL000838 vidya bai 00089 CBIN0282948 1110 1110 Processed 12/05/2023 646594044 vidyabai CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-009-001/296-B
(GHMNI) 		1745007009NRG24220420230015938 22/04/2023 Devanti Dhurwey 1745007009WL000838 Devanti Dhurwey 00089 CBIN0282948 1110 1110 Processed 12/05/2023 646594044 DevantiDhurwey CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-009-001/298-A
(GHMNI) 		1745007009NRG24220420230015939 22/04/2023 Jaan Singh 1745007009WL000838 Jaan Singh 00089 CBIN0282948 925 925 Processed 13/05/2023 646594044 JaanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEHANDWANI MP-45-007-009-001/305-B
(GHMNI) 		1745007009NRG24220420230015940 22/04/2023 MAHADEV SINGH 1745007009WL000838 MAHADEV SINGH 00089 CBIN0282948 1110 1110 Processed 13/05/2023 646594044 MAHADEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
268 MEHANDWANI MP-45-007-009-001/306-A
(GHMNI) 		1745007009NRG24220420230015941 22/04/2023 Rajesh Kumar 1745007009WL000838 Rajesh Kumar 00089 CBIN0282948 1110 1110 Processed 13/05/2023 646594044 RajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
269 MEHANDWANI MP-45-007-009-001/307-A
(GHMNI) 		1745007009NRG24220420230015942 22/04/2023 PREM LAL 1745007009WL000838 PREM LAL 00089 CBIN0282948 1110 1110 Processed 12/05/2023 646594044 PREMLAL CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-009-001/313-B
(GHMNI) 		1745007009NRG24220420230015943 22/04/2023 Lalita Dhurwey 1745007009WL000838 Lalita Dhurwey 00089 CBIN0282948 1110 1110 Processed 13/05/2023 646594044 LalitaDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
271 MEHANDWANI MP-45-007-009-001/314-A
(GHMNI) 		1745007009NRG24220420230015944 22/04/2023 Phulli Bai 1745007009WL000838 Phulli Bai 00089 CBIN0282948 925 925 Processed 12/05/2023 646594044 PhulliBai CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-009-001/316-A
(GHMNI) 		1745007009NRG24220420230015945 22/04/2023 SHER SINGH 1745007009WL000838 SHER SINGH 00089 CBIN0282948 1110 1110 Processed 13/05/2023 646594044 SHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEHANDWANI MP-45-007-009-001/319-A
(GHMNI) 		1745007009NRG24220420230015946 22/04/2023 BHAGCHAND 1745007009WL000838 BHAGCHAND 00089 CBIN0282948 1110 1110 Processed 12/05/2023 646594044 BHAGCHAND JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
274 MEHANDWANI MP-45-007-009-001/319-B
(GHMNI) 		1745007009NRG24220420230015947 22/04/2023 Yogesh Kumar 1745007009WL000838 Yogesh Kumar 00089 CBIN0282948 1110 1110 Processed 13/05/2023 646594044 YogeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEHANDWANI MP-45-007-009-001/323-A
(GHMNI) 		1745007009NRG24220420230015948 22/04/2023 PHULBASIYA 1745007009WL000838 PHULBASIYA 00089 CBIN0282948 925 925 Processed 13/05/2023 646594044 PHULBASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEHANDWANI MP-45-007-009-001/323-B
(GHMNI) 		1745007009NRG24220420230015949 22/04/2023 Chhatter Singh 1745007009WL000838 Chhatter Singh 00089 CBIN0282948 925 925 Processed 13/05/2023 646594044 ChhatterSingh INDIA POST PAYMENTS BANK LIMITED(508528)
277 MEHANDWANI MP-45-007-009-001/324-A
(GHMNI) 		1745007009NRG24220420230015950 22/04/2023 JEEVAN 1745007009WL000838 JEEVAN 00089 CBIN0282948 925 925 Processed 13/05/2023 646594044 JEEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEHANDWANI MP-45-007-009-001/33-A
(GHMNI) 		1745007009NRG24220420230015951 22/04/2023 MAGALIYA BAI 1745007009WL000838 MAGALIYA BAI 00089 CBIN0282948 925 925 Processed 12/05/2023 646594044 MAGALIYABAI CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-009-001/36-A
(GHMNI) 		1745007009NRG24220420230015953 22/04/2023 MANGAL 1745007009WL000838 MANGAL 00089 CBIN0282948 925 925 Processed 13/05/2023 646594044 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
280 MEHANDWANI MP-45-007-009-001/38-A
(GHMNI) 		1745007009NRG24220420230015955 22/04/2023 MUNNA 1745007009WL000838 MUNNA 00089 CBIN0282948 740 740 Processed 12/05/2023 646594044 MUNNA CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-009-001/5-A
(GHMNI) 		1745007009NRG24220420230015956 22/04/2023 SAMARO BAI 1745007009WL000838 SAMARO BAI 00089 CBIN0282948 925 925 Processed 12/05/2023 646594044 SAMAROBAI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-009-001/5-C
(GHMNI) 		1745007009NRG24220420230015957 22/04/2023 Parvat Singh Kushram 1745007009WL000838 Parvat Singh Kushram 00089 CBIN0282948 740 740 Processed 12/05/2023 646594044 ParvatSinghKushram CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-009-001/51
(GHMNI) 		1745007009NRG24220420230015958 22/04/2023 Ranni Bai 1745007009WL000838 Ranni Bai 00089 CBIN0282948 925 925 Processed 12/05/2023 646594044 RanniBai CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-009-001/56-A
(GHMNI) 		1745007009NRG24220420230015959 22/04/2023 CHARAN SINGH 1745007009WL000838 CHARAN SINGH 00089 CBIN0282948 925 925 Processed 12/05/2023 646594044 CHARANSINGH CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-009-001/72-A
(GHMNI) 		1745007009NRG24220420230015960 22/04/2023 SUNDER 1745007009WL000838 SUNDER 00089 CBIN0282948 1110 1110 Processed 12/05/2023 646594044 SUNDER CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-009-001/78-B
(GHMNI) 		1745007009NRG24220420230015961 22/04/2023 RATAN SINGH 1745007009WL000838 RATAN SINGH 00089 CBIN0282948 1110 1110 Processed 13/05/2023 646594044 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
287 MEHANDWANI MP-45-007-009-001/80-A
(GHMNI) 		1745007009NRG24220420230015962 22/04/2023 PANCHAM 1745007009WL000838 PANCHAM 00089 CBIN0282948 925 925 Processed 12/05/2023 646594044 PANCHAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
288 MEHANDWANI MP-45-007-009-001/86
(GHMNI) 		1745007009NRG24220420230015963 22/04/2023 rajaram 1745007009WL000838 rajaram 00089 CBIN0282948 925 925 Processed 13/05/2023 646594044 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEHANDWANI MP-45-007-009-001/88-A
(GHMNI) 		1745007009NRG24220420230015964 22/04/2023 Shanti Bai 1745007009WL000838 Shanti Bai 00089 CBIN0282948 925 925 Processed 13/05/2023 646594044 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
290 MEHANDWANI MP-45-007-009-001/98-A
(GHMNI) 		1745007009NRG24220420230015965 22/04/2023 Sammal Bai 1745007009WL000838 Sammal Bai 00089 CBIN0282948 1110 1110 Processed 12/05/2023 646594044 SammalBai CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-009-001/99-A
(GHMNI) 		1745007009NRG24220420230015966 22/04/2023 PAHARI SINGH 1745007009WL000838 PAHARI SINGH 00089 CBIN0282948 1110 1110 Processed 12/05/2023 646594044 PAHARISINGH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-011-001/100-A
(PARAPANI) 		1745007011NRG24220420230016037 22/04/2023 BIRANGIYA BAI 1745007011WL000841 BIRANGIYA BAI 00089 CBIN0282948 910 910 Processed 12/05/2023 646594044 BIRANGIYABAI CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-011-001/117-A
(PARAPANI) 		1745007011NRG24220420230016039 22/04/2023 HEMVATI BAI 1745007011WL000841 HEMVATI BAI 00089 CBIN0282948 910 910 Processed 12/05/2023 646594044 HEMVATIBAI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-011-001/117-A
(PARAPANI) 		1745007011NRG24220420230016038 22/04/2023 RATAN 1745007011WL000841 RATAN 00089 CBIN0282948 910 910 Processed 12/05/2023 646594044 RATAN CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-011-001/119-A
(PARAPANI) 		1745007011NRG24220420230016040 22/04/2023 FULMAT BAI 1745007011WL000841 FULMAT BAI 00089 CBIN0282948 910 910 Processed 12/05/2023 646594044 FULMATBAI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-011-001/12-B
(PARAPANI) 		1745007011NRG24220420230016041 22/04/2023 DHARAMWATI BAI 1745007011WL000841 DHARAMWATI BAI 00089 CBIN0282948 182 182 Rejected 12/05/2023 646594044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 MEHANDWANI MP-45-007-011-001/120-B
(PARAPANI) 		1745007011NRG24220420230016042 22/04/2023 KIRAN 1745007011WL000841 KIRAN 00089 CBIN0282948 910 910 Processed 12/05/2023 646594044 KIRAN CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-011-001/123-A
(PARAPANI) 		1745007011NRG24220420230016043 22/04/2023 NAVAL SINGH 1745007011WL000841 NAVAL SINGH 00089 CBIN0282948 910 910 Processed 12/05/2023 646594044 NAVALSINGH CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-011-001/123-A
(PARAPANI) 		1745007011NRG24220420230016044 22/04/2023 SHYAMKALI BAI 1745007011WL000841 SHYAMKALI BAI 00089 CBIN0282948 910 910 Processed 12/05/2023 646594044 SHYAMKALIBAI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-011-001/155-B
(PARAPANI) 		1745007011NRG24220420230016046 22/04/2023 SUMENDRA 1745007011WL000841 SUMENDRA 00089 CBIN0282948 546 546 Processed 12/05/2023 646594044 SUMENDRA CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-011-001/155-B
(PARAPANI) 		1745007011NRG24220420230016047 22/04/2023 SUNEETA BAI 1745007011WL000841 SUNEETA BAI 00089 CBIN0282948 910 910 Processed 12/05/2023 646594044 SUNEETABAI CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-011-001/156-A
(PARAPANI) 		1745007011NRG24220420230016048 22/04/2023 SUKALWATI 1745007011WL000841 SUKALWATI 00089 CBIN0282948 910 910 Processed 12/05/2023 646594044 SUKALWATI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-011-001/159-A
(PARAPANI) 		1745007011NRG24220420230016050 22/04/2023 PREMWATI 1745007011WL000841 PREMWATI 00089 CBIN0282948 910 910 Processed 13/05/2023 646594044 PREMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEHANDWANI MP-45-007-011-001/160-A
(PARAPANI) 		1745007011NRG24220420230016052 22/04/2023 SUHAPAN 1745007011WL000841 SUHAPAN 00089 CBIN0282948 910 910 Processed 12/05/2023 646594044 SUHAPAN CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-011-001/168-A
(PARAPANI) 		1745007011NRG24220420230016055 22/04/2023 SAVITRI BAI 1745007011WL000841 SAVITRI BAI 00089 CBIN0282948 728 728 Processed 12/05/2023 646594044 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-011-001/169-B
(PARAPANI) 		1745007011NRG24220420230016056 22/04/2023 Ghanshyam 1745007011WL000841 Ghanshyam 00089 CBIN0282948 728 728 Processed 12/05/2023 646594044 Ghanshyam CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-011-001/169-B
(PARAPANI) 		1745007011NRG24220420230016057 22/04/2023 SASHIKALA 1745007011WL000841 SASHIKALA 00089 CBIN0282948 728 728 Processed 12/05/2023 646594044 SASHIKALA CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-011-001/190-B
(PARAPANI) 		1745007011NRG24220420230016058 22/04/2023 SANKAR SINGH 1745007011WL000841 SANKAR SINGH 00089 CBIN0282948 910 910 Processed 13/05/2023 646594044 SANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
309 MEHANDWANI MP-45-007-011-001/192-B
(PARAPANI) 		1745007011NRG24220420230016059 22/04/2023 SON SINGH 1745007011WL000841 SON SINGH 00089 CBIN0282948 910 910 Processed 13/05/2023 646594044 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
310 MEHANDWANI MP-45-007-011-001/2-A
(PARAPANI) 		1745007011NRG24220420230016061 22/04/2023 HARIYARO BAI 1745007011WL000841 HARIYARO BAI 00089 CBIN0282948 910 910 Processed 12/05/2023 646594044 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-011-001/202-A
(PARAPANI) 		1745007011NRG24220420230016063 22/04/2023 SANTI BAI 1745007011WL000841 SANTI BAI 00089 CBIN0282948 910 910 Processed 12/05/2023 646594044 SANTIBAI CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-011-001/206-A
(PARAPANI) 		1745007011NRG24220420230016064 22/04/2023 NARENDRA 1745007011WL000841 NARENDRA 00089 CBIN0282948 910 910 Processed 12/05/2023 646594044 NARENDRA CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-011-001/21-B
(PARAPANI) 		1745007011NRG24220420230016066 22/04/2023 BHARAT 1745007011WL000841 BHARAT 00089 CBIN0282948 910 910 Processed 12/05/2023 646594044 BHARAT CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-011-001/21-B
(PARAPANI) 		1745007011NRG24220420230016065 22/04/2023 BHARAT 1745007011WL000841 BHARAT 00089 CBIN0282948 910 910 Processed 12/05/2023 646594044 BHARAT CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-011-001/213-A
(PARAPANI) 		1745007011NRG24220420230016067 22/04/2023 PARVATI 1745007011WL000841 PARVATI 00089 CBIN0282948 910 910 Processed 12/05/2023 646594044 PARVATI CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-011-001/216-A
(PARAPANI) 		1745007011NRG24220420230016070 22/04/2023 JAMUNA BAI 1745007011WL000841 JAMUNA BAI 00089 CBIN0282948 910 910 Processed 12/05/2023 646594044 JAMUNABAI CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-011-001/216-A
(PARAPANI) 		1745007011NRG24220420230016069 22/04/2023 THIRATH 1745007011WL000841 THIRATH 00089 CBIN0282948 910 910 Processed 13/05/2023 646594044 THIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
318 MEHANDWANI MP-45-007-011-001/22-B
(PARAPANI) 		1745007011NRG24220420230016072 22/04/2023 GOMTI BAI 1745007011WL000841 GOMTI BAI 00089 CBIN0282948 910 910 Processed 12/05/2023 646594044 GOMTIBAI CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-011-001/22-B
(PARAPANI) 		1745007011NRG24220420230016071 22/04/2023 JAY SINGH 1745007011WL000841 JAY SINGH 00089 CBIN0282948 910 910 Processed 12/05/2023 646594044 JAYSINGH CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-011-001/227-A
(PARAPANI) 		1745007011NRG24220420230016074 22/04/2023 NANDNI 1745007011WL000841 NANDNI 00089 CBIN0282948 728 728 Processed 12/05/2023 646594044 NANDNI CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-011-001/23-B
(PARAPANI) 		1745007011NRG24220420230016077 22/04/2023 ANEETA BAI 1745007011WL000841 ANEETA BAI 00089 CBIN0282948 910 910 Processed 13/05/2023 646594044 ANEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 MEHANDWANI MP-45-007-011-001/23-B
(PARAPANI) 		1745007011NRG24220420230016076 22/04/2023 BHAGAT 1745007011WL000841 BHAGAT 00089 CBIN0282948 910 910 Processed 12/05/2023 646594044 BHAGAT CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-011-001/239-A
(PARAPANI) 		1745007011NRG24220420230016078 22/04/2023 INDRAPAL 1745007011WL000841 INDRAPAL 00089 CBIN0282948 546 546 Processed 13/05/2023 646594044 INDRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
324 MEHANDWANI MP-45-007-011-001/24-A
(PARAPANI) 		1745007011NRG24220420230016079 22/04/2023 SUNIYA BAI 1745007011WL000841 SUNIYA BAI 00089 CBIN0282948 728 728 Processed 12/05/2023 646594044 SUNIYABAI FINO PAYMENTS BANK LTD(608001)
325 MEHANDWANI MP-45-007-011-001/244-A
(PARAPANI) 		1745007011NRG24220420230016081 22/04/2023 MAMTA BAI 1745007011WL000841 MAMTA BAI 00089 CBIN0282948 910 910 Processed 12/05/2023 646594044 MAMTABAI CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-011-001/246-A
(PARAPANI) 		1745007011NRG24220420230016082 22/04/2023 RAJESH KUMAR 1745007011WL000841 RAJESH KUMAR 00089 CBIN0282948 182 182 Processed 13/05/2023 646594044 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
327 MEHANDWANI MP-45-007-011-001/247-A
(PARAPANI) 		1745007011NRG24220420230016084 22/04/2023 KUSHUM BAI 1745007011WL000841 KUSHUM BAI 00089 CBIN0282948 910 910 Processed 12/05/2023 646594044 KUSHUMBAI FINO PAYMENTS BANK LTD(608001)
328 MEHANDWANI MP-45-007-011-001/248-A
(PARAPANI) 		1745007011NRG24220420230016086 22/04/2023 SILOCHNA BAI 1745007011WL000841 SILOCHNA BAI 00089 CBIN0282948 728 728 Processed 12/05/2023 646594044 SILOCHNABAI FINO PAYMENTS BANK LTD(608001)
329 MEHANDWANI MP-45-007-011-001/27-A
(PARAPANI) 		1745007011NRG24220420230016087 22/04/2023 SHAILKUMARI 1745007011WL000841 SHAILKUMARI 00089 CBIN0282948 910 910 Processed 12/05/2023 646594044 SHAILKUMARI CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-011-001/38-A
(PARAPANI) 		1745007011NRG24220420230016089 22/04/2023 JAYMATI 1745007011WL000841 JAYMATI 00089 CBIN0282948 910 910 Processed 12/05/2023 646594044 JAYMATI CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-011-001/4-B
(PARAPANI) 		1745007011NRG24220420230016090 22/04/2023 REKHA BAI 1745007011WL000841 REKHA BAI 00089 CBIN0282948 182 182 Processed 12/05/2023 646594044 REKHABAI CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-011-001/6-A
(PARAPANI) 		1745007011NRG24220420230016092 22/04/2023 FULMAT 1745007011WL000841 FULMAT 00089 CBIN0282948 364 364 Processed 12/05/2023 646594044 FULMAT CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-011-001/63-A
(PARAPANI) 		1745007011NRG24220420230016093 22/04/2023 PRATAP 1745007011WL000841 PRATAP 00089 CBIN0282948 728 728 Processed 12/05/2023 646594044 PRATAP CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-011-001/63-A
(PARAPANI) 		1745007011NRG24220420230016094 22/04/2023 SUKLO BAI 1745007011WL000841 SUKLO BAI 00089 CBIN0282948 910 910 Processed 12/05/2023 646594044 SUKLOBAI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-011-001/7-A
(PARAPANI) 		1745007011NRG24220420230016095 22/04/2023 NAUHAR 1745007011WL000841 NAUHAR 00089 CBIN0282948 728 728 Processed 13/05/2023 646594044 NAUHAR INDIA POST PAYMENTS BANK LIMITED(508528)
336 MEHANDWANI MP-45-007-011-001/7-A
(PARAPANI) 		1745007011NRG24220420230016096 22/04/2023 UJRI BAI 1745007011WL000841 UJRI BAI 00089 CBIN0282948 910 910 Processed 12/05/2023 646594044 UJRIBAI CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-011-001/75-A
(PARAPANI) 		1745007011NRG24220420230016098 22/04/2023 KAMALWATI 1745007011WL000841 KAMALWATI 00089 CBIN0282948 910 910 Processed 12/05/2023 646594044 KAMALWATI CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-011-001/75-A
(PARAPANI) 		1745007011NRG24220420230016097 22/04/2023 SURESH KUMAR 1745007011WL000841 SURESH KUMAR 00089 CBIN0282948 910 910 Processed 12/05/2023 646594044 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-011-001/8-A
(PARAPANI) 		1745007011NRG24220420230016099 22/04/2023 GADESH 1745007011WL000841 GADESH 00089 CBIN0282948 546 546 Processed 13/05/2023 646594044 GADESH INDIA POST PAYMENTS BANK LIMITED(508528)
340 MEHANDWANI MP-45-007-011-001/8-A
(PARAPANI) 		1745007011NRG24220420230016100 22/04/2023 GENDA BAI 1745007011WL000841 GENDA BAI 00089 CBIN0282948 728 728 Processed 13/05/2023 646594044 GENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 MEHANDWANI MP-45-007-011-001/90-B
(PARAPANI) 		1745007011NRG24220420230016102 22/04/2023 SIVSANKAR 1745007011WL000841 SIVSANKAR 00089 CBIN0282948 910 910 Processed 12/05/2023 646594044 SIVSANKAR CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-012-002/157-A
(BARAI) 		1745007000NRG24220420230016104 22/04/2023 DADUAA 1745007WL000842 DADUAA 00089 CBIN0282948 880 880 Processed 12/05/2023 646594044 DADUAA CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-012-002/16-A
(BARAI) 		1745007000NRG24220420230016105 22/04/2023 PREAM LAL 1745007WL000842 PREAM LAL 00089 CBIN0282948 1056 1056 Processed 12/05/2023 646594044 PREAMLAL CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-012-002/16-B
(BARAI) 		1745007000NRG24220420230016106 22/04/2023 Ishwar 1745007WL000842 Ishwar 00089 CBIN0282948 704 704 Processed 13/05/2023 646594044 Ishwar INDIA POST PAYMENTS BANK LIMITED(508528)
345 MEHANDWANI MP-45-007-012-002/190-B
(BARAI) 		1745007000NRG24220420230016108 22/04/2023 kamallal 1745007WL000842 kamallal 00089 CBIN0282948 1056 1056 Processed 12/05/2023 646594044 kamallal CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-012-002/208-A
(BARAI) 		1745007000NRG24220420230016111 22/04/2023 PRETAP SINGH 1745007WL000842 PRETAP SINGH 00089 CBIN0282948 880 880 Processed 12/05/2023 646594044 PRETAPSINGH CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-012-002/218-A
(BARAI) 		1745007000NRG24220420230016112 22/04/2023 Klibai 1745007WL000842 Klibai 00089 CBIN0282948 1056 1056 Processed 13/05/2023 646594044 Klibai INDIA POST PAYMENTS BANK LIMITED(508528)
348 MEHANDWANI MP-45-007-012-002/228-A
(BARAI) 		1745007000NRG24220420230016113 22/04/2023 JAGANNATH 1745007WL000842 JAGANNATH 00089 CBIN0282948 1056 1056 Processed 12/05/2023 646594044 JAGANNATH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-012-002/228-B
(BARAI) 		1745007000NRG24220420230016114 22/04/2023 manto bai 1745007WL000842 manto bai 00089 CBIN0282948 1056 1056 Processed 12/05/2023 646594044 mantobai CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-012-002/284-A
(BARAI) 		1745007000NRG24220420230016115 22/04/2023 SONKALI BAI 1745007WL000842 SONKALI BAI 00089 CBIN0282948 352 352 Processed 12/05/2023 646594044 SONKALIBAI CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-012-002/37-A
(BARAI) 		1745007000NRG24220420230016119 22/04/2023 VHAGU SINGH 1745007WL000842 VHAGU SINGH 00089 CBIN0282948 1056 1056 Processed 12/05/2023 646594044 VHAGUSINGH CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-012-002/91-A
(BARAI) 		1745007000NRG24220420230016120 22/04/2023 fulvasiya bai 1745007WL000842 fulvasiya bai 00089 CBIN0282948 1056 1056 Processed 12/05/2023 646594044 fulvasiyabai CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-013-001/147-B
(SARSI MAAL) 		1745007000NRG24220420230016133 22/04/2023 RAMCHARAN 1745007WL000844 RAMCHARAN 00089 CBIN0282948 1326 1326 Processed 12/05/2023 646594044 RAMCHARAN CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-013-001/42-B
(SARSI MAAL) 		1745007000NRG24220420230016134 22/04/2023 SOMTI BAI 1745007WL000844 SOMTI BAI 00089 CBIN0282948 1326 1326 Processed 12/05/2023 646594044 SOMTIBAI CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-013-003/115-A
(SARSI MAAL) 		1745007000NRG24220420230016135 22/04/2023 SUMRIT 1745007WL000844 SUMRIT 00089 CBIN0282948 1326 1326 Processed 12/05/2023 646594044 SUMRIT CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-013-003/115-A
(SARSI MAAL) 		1745007000NRG24220420230016136 22/04/2023 SUMRTE BAI 1745007WL000844 SUMRTE BAI 00089 CBIN0282948 1326 1326 Processed 12/05/2023 646594044 SUMRTEBAI CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-013-003/115-B
(SARSI MAAL) 		1745007000NRG24220420230016138 22/04/2023 GOPAL SINGH 1745007WL000844 GOPAL SINGH 00089 CBIN0282948 1326 1326 Processed 13/05/2023 646594044 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
358 MEHANDWANI MP-45-007-013-003/115-B
(SARSI MAAL) 		1745007000NRG24220420230016137 22/04/2023 RUMKANI PARTA 1745007WL000844 RUMKANI PARTA 00089 CBIN0282948 1326 1326 Processed 12/05/2023 646594044 RUMKANIPARTA CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-013-003/119-A
(SARSI MAAL) 		1745007000NRG24220420230016139 22/04/2023 DAMODHIN BAI 1745007WL000844 DAMODHIN BAI 00089 CBIN0282948 1326 1326 Processed 12/05/2023 646594044 DAMODHINBAI CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-013-003/15-B
(SARSI MAAL) 		1745007000NRG24220420230016142 22/04/2023 SUKHSEN 1745007WL000844 SUKHSEN 00089 CBIN0282948 1326 1326 Processed 12/05/2023 646594044 SUKHSEN CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-013-003/181-C
(SARSI MAAL) 		1745007000NRG24220420230016144 22/04/2023 BIRSU 1745007WL000844 BIRSU 00089 CBIN0282948 1326 1326 Processed 12/05/2023 646594044 BIRSU CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-013-003/183-A
(SARSI MAAL) 		1745007000NRG24220420230016145 22/04/2023 NANBAI 1745007WL000844 NANBAI 00089 CBIN0282948 1326 1326 Processed 12/05/2023 646594044 NANBAI CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-013-003/210-A
(SARSI MAAL) 		1745007000NRG24220420230016146 22/04/2023 BIRANA BAI 1745007WL000844 BIRANA BAI 00089 CBIN0282948 1326 1326 Processed 12/05/2023 646594044 BIRANABAI CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-013-003/230-B
(SARSI MAAL) 		1745007000NRG24220420230016148 22/04/2023 Lali 1745007WL000844 Lali 00089 CBIN0282948 1326 1326 Processed 12/05/2023 646594044 Lali CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-013-003/230-B
(SARSI MAAL) 		1745007000NRG24220420230016147 22/04/2023 Virendra Kumar 1745007WL000844 Virendra Kumar 00089 CBIN0282948 1326 1326 Processed 12/05/2023 646594044 VirendraKumar CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-013-003/79-A
(SARSI MAAL) 		1745007000NRG24220420230016449 22/04/2023 CHAMMU 1745007WL000854 CHAMMU 00089 CBIN0282948 2040 2040 Processed 12/05/2023 646594044 CHAMMU CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-013-003/85-B
(SARSI MAAL) 		1745007000NRG24220420230016152 22/04/2023 HEMLATA 1745007WL000844 HEMLATA 00089 CBIN0282948 1326 1326 Processed 12/05/2023 646594044 HEMLATA CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-013-003/88-A
(SARSI MAAL) 		1745007000NRG24220420230016156 22/04/2023 AGHNI BAI 1745007WL000844 AGHNI BAI 00089 CBIN0282948 1326 1326 Processed 13/05/2023 646594044 AGHNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
369 MEHANDWANI MP-45-007-027-002/104-A
(KHRAGWARA) 		1745007000NRG24220420230016121 22/04/2023 CHARAN LAL 1745007WL000843 CHARAN LAL 00089 CBIN0282948 1540 1540 Processed 12/05/2023 646594044 CHARANLAL CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-027-002/106-A
(KHRAGWARA) 		1745007000NRG24220420230016122 22/04/2023 RAM LAL 1745007WL000843 RAM LAL 00089 CBIN0282948 1540 1540 Processed 12/05/2023 646594044 RAMLAL UNION BANK OF INDIA(508500)
371 MEHANDWANI MP-45-007-027-002/118-A
(KHRAGWARA) 		1745007000NRG24220420230016123 22/04/2023 THANI 1745007WL000843 THANI 00089 CBIN0282948 1540 1540 Processed 12/05/2023 646594044 THANI CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-027-002/160-A
(KHRAGWARA) 		1745007000NRG24220420230016124 22/04/2023 DHANSA 1745007WL000843 DHANSA 00089 CBIN0282948 1540 1540 Processed 13/05/2023 646594044 DHANSA INDIA POST PAYMENTS BANK LIMITED(508528)
373 MEHANDWANI MP-45-007-027-002/161-A
(KHRAGWARA) 		1745007000NRG24220420230016125 22/04/2023 DOLAT 1745007WL000843 DOLAT 00089 CBIN0282948 1540 1540 Processed 12/05/2023 646594044 DOLAT UNION BANK OF INDIA(508500)
374 MEHANDWANI MP-45-007-027-002/165-A
(KHRAGWARA) 		1745007000NRG24220420230016127 22/04/2023 Baige Bai 1745007WL000843 Baige Bai 00089 CBIN0282948 1540 1540 Rejected 12/05/2023 646594044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 MEHANDWANI MP-45-007-027-002/166-A
(KHRAGWARA) 		1745007000NRG24220420230016129 22/04/2023 RAMKALI BAI 1745007WL000843 RAMKALI BAI 00089 CBIN0282948 1540 1540 Processed 12/05/2023 646594044 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-027-002/166-A
(KHRAGWARA) 		1745007000NRG24220420230016128 22/04/2023 SUKHIRAM 1745007WL000843 SUKHIRAM 00089 CBIN0282948 1540 1540 Processed 12/05/2023 646594044 SUKHIRAM CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-027-002/190-A
(KHRAGWARA) 		1745007000NRG24220420230016130 22/04/2023 NANUHA 1745007WL000843 NANUHA 00089 CBIN0282948 1540 1540 Processed 12/05/2023 646594044 NANUHA CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-027-002/82-A
(KHRAGWARA) 		1745007000NRG24220420230016132 22/04/2023 GANGARAM 1745007WL000843 GANGARAM 00089 CBIN0282948 1540 1540 Processed 12/05/2023 646594044 GANGARAM CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-029-001/1-D
(UMARIA REYAT) 		1745007000NRG24220420230016157 22/04/2023 endrabhan 1745007WL000845 endrabhan 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 endrabhan CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-029-001/384-A
(UMARIA REYAT) 		1745007000NRG24220420230016160 22/04/2023 DHARAM SINGH 1745007WL000845 DHARAM SINGH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-029-001/384-B
(UMARIA REYAT) 		1745007000NRG24220420230016162 22/04/2023 balram 1745007WL000845 balram 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 balram CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-029-001/385-A
(UMARIA REYAT) 		1745007000NRG24220420230016164 22/04/2023 MAHEARCHAND 1745007WL000845 MAHEARCHAND 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 MAHEARCHAND CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-029-001/385-A
(UMARIA REYAT) 		1745007000NRG24220420230016163 22/04/2023 MAHEARCHAND 1745007WL000845 MAHEARCHAND 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 MAHEARCHAND CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-029-001/385-B
(UMARIA REYAT) 		1745007000NRG24220420230016165 22/04/2023 rambatti 1745007WL000845 rambatti 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 rambatti CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-029-001/386-A
(UMARIA REYAT) 		1745007000NRG24220420230016166 22/04/2023 MALLU SINGH 1745007WL000845 MALLU SINGH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 MALLUSINGH CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-029-001/393-A
(UMARIA REYAT) 		1745007000NRG24220420230016167 22/04/2023 BHAGWATI 1745007WL000845 BHAGWATI 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 BHAGWATI CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-029-001/394-A
(UMARIA REYAT) 		1745007000NRG24220420230016169 22/04/2023 ketki bai 1745007WL000845 ketki bai 00089 CBIN0282948 1000 1000 Processed 13/05/2023 646594044 ketkibai INDIA POST PAYMENTS BANK LIMITED(508528)
388 MEHANDWANI MP-45-007-029-001/394-A
(UMARIA REYAT) 		1745007000NRG24220420230016168 22/04/2023 VISHANU 1745007WL000845 VISHANU 00089 CBIN0282948 1000 1000 Processed 13/05/2023 646594044 VISHANU INDIA POST PAYMENTS BANK LIMITED(508528)
389 MEHANDWANI MP-45-007-029-001/399-A
(UMARIA REYAT) 		1745007000NRG24220420230016171 22/04/2023 DASRATH 1745007WL000845 DASRATH 00089 CBIN0282948 1000 1000 Processed 13/05/2023 646594044 DASRATH INDIA POST PAYMENTS BANK LIMITED(508528)
390 MEHANDWANI MP-45-007-029-001/399-A
(UMARIA REYAT) 		1745007000NRG24220420230016170 22/04/2023 DASRATH 1745007WL000845 DASRATH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 DASRATH CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-029-001/400-A
(UMARIA REYAT) 		1745007000NRG24220420230016173 22/04/2023 SAMARISINGH 1745007WL000845 SAMARISINGH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 SAMARISINGH CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-029-001/401-A
(UMARIA REYAT) 		1745007000NRG24220420230016174 22/04/2023 AMARSINGH 1745007WL000845 AMARSINGH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 AMARSINGH CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-029-001/408-A
(UMARIA REYAT) 		1745007000NRG24220420230016176 22/04/2023 LAMIYABAI 1745007WL000845 LAMIYABAI 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 LAMIYABAI CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-029-001/409-A
(UMARIA REYAT) 		1745007000NRG24220420230016177 22/04/2023 BALSINGH 1745007WL000845 BALSINGH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 BALSINGH CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-029-001/409-A
(UMARIA REYAT) 		1745007000NRG24220420230016178 22/04/2023 Kamaliya bai 1745007WL000845 Kamaliya bai 00089 CBIN0282948 1000 1000 Processed 13/05/2023 646594044 Kamaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
396 MEHANDWANI MP-45-007-029-001/409-B
(UMARIA REYAT) 		1745007000NRG24220420230016179 22/04/2023 KAMTA MARAVI 1745007WL000845 KAMTA MARAVI 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 KAMTAMARAVI CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-029-001/411-A
(UMARIA REYAT) 		1745007000NRG24220420230016180 22/04/2023 GULABSINGH 1745007WL000845 GULABSINGH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 GULABSINGH CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-029-001/411-A
(UMARIA REYAT) 		1745007000NRG24220420230016181 22/04/2023 GULABSINGH 1745007WL000845 GULABSINGH 00089 CBIN0282948 1000 1000 Processed 13/05/2023 646594044 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
399 MEHANDWANI MP-45-007-029-001/413-A
(UMARIA REYAT) 		1745007000NRG24220420230016182 22/04/2023 HARICHANDR 1745007WL000845 HARICHANDR 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 HARICHANDR CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-029-001/414-A
(UMARIA REYAT) 		1745007000NRG24220420230016183 22/04/2023 SUKHDENSINGH 1745007WL000845 SUKHDENSINGH 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 SUKHDENSINGH CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-029-001/414-A
(UMARIA REYAT) 		1745007000NRG24220420230016184 22/04/2023 SUKHDENSINGH 1745007WL000845 SUKHDENSINGH 00089 CBIN0282948 800 800 Processed 13/05/2023 646594044 SUKHDENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
402 MEHANDWANI MP-45-007-029-001/415-A
(UMARIA REYAT) 		1745007000NRG24220420230016186 22/04/2023 sundriya bai 1745007WL000845 sundriya bai 00089 CBIN0282948 1000 1000 Processed 13/05/2023 646594044 sundriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
403 MEHANDWANI MP-45-007-029-001/421-A
(UMARIA REYAT) 		1745007000NRG24220420230016189 22/04/2023 JEHARSINGH 1745007WL000845 JEHARSINGH 00089 CBIN0282948 1000 1000 Processed 13/05/2023 646594044 JEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
404 MEHANDWANI MP-45-007-029-001/421-A
(UMARIA REYAT) 		1745007000NRG24220420230016188 22/04/2023 JEHARSINGH 1745007WL000845 JEHARSINGH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 JEHARSINGH CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-029-001/422-A
(UMARIA REYAT) 		1745007000NRG24220420230016190 22/04/2023 PHALSINGH 1745007WL000845 PHALSINGH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 PHALSINGH CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-029-001/423-A
(UMARIA REYAT) 		1745007000NRG24220420230016192 22/04/2023 BARELAL 1745007WL000845 BARELAL 00089 CBIN0282948 1000 1000 Processed 13/05/2023 646594044 BARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
407 MEHANDWANI MP-45-007-029-001/423-B
(UMARIA REYAT) 		1745007000NRG24220420230016194 22/04/2023 Devki Bai 1745007WL000845 Devki Bai 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 DevkiBai CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-029-001/423-B
(UMARIA REYAT) 		1745007000NRG24220420230016193 22/04/2023 sundar lal 1745007WL000845 sundar lal 00089 CBIN0282948 1000 1000 Processed 13/05/2023 646594044 sundarlal INDIA POST PAYMENTS BANK LIMITED(508528)
409 MEHANDWANI MP-45-007-029-001/423-C
(UMARIA REYAT) 		1745007000NRG24220420230016195 22/04/2023 omkar 1745007WL000845 omkar 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 omkar CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-029-001/425-A
(UMARIA REYAT) 		1745007000NRG24220420230016197 22/04/2023 MALTHUSINGH 1745007WL000845 MALTHUSINGH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 MALTHUSINGH CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-029-001/426-A
(UMARIA REYAT) 		1745007000NRG24220420230016200 22/04/2023 VIPAT SINGH 1745007WL000845 VIPAT SINGH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 VIPATSINGH CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-029-001/426-A
(UMARIA REYAT) 		1745007000NRG24220420230016199 22/04/2023 VIPAT SINGH 1745007WL000845 VIPAT SINGH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 VIPATSINGH CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-029-001/428-A
(UMARIA REYAT) 		1745007000NRG24220420230016201 22/04/2023 DEVSINGH 1745007WL000845 DEVSINGH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 DEVSINGH CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-029-001/428-A
(UMARIA REYAT) 		1745007000NRG24220420230016202 22/04/2023 SAVANI BAI 1745007WL000845 SAVANI BAI 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 SAVANIBAI CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-029-001/428-B
(UMARIA REYAT) 		1745007000NRG24220420230016204 22/04/2023 rankumar 1745007WL000845 rankumar 00089 CBIN0282948 1000 1000 Processed 13/05/2023 646594044 rankumar INDIA POST PAYMENTS BANK LIMITED(508528)
416 MEHANDWANI MP-45-007-029-001/428-B
(UMARIA REYAT) 		1745007000NRG24220420230016203 22/04/2023 rankumar 1745007WL000845 rankumar 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 rankumar CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-029-001/429-A
(UMARIA REYAT) 		1745007000NRG24220420230016206 22/04/2023 SONSINGH 1745007WL000845 SONSINGH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 SONSINGH CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-029-001/429-A
(UMARIA REYAT) 		1745007000NRG24220420230016205 22/04/2023 SONSINGH 1745007WL000845 SONSINGH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 SONSINGH CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-029-001/430-A
(UMARIA REYAT) 		1745007000NRG24220420230016208 22/04/2023 RAMSINGH 1745007WL000845 RAMSINGH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 RAMSINGH CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-029-001/430-A
(UMARIA REYAT) 		1745007000NRG24220420230016207 22/04/2023 RAMSINGH 1745007WL000845 RAMSINGH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 RAMSINGH CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-029-001/431-A
(UMARIA REYAT) 		1745007000NRG24220420230016209 22/04/2023 PHALSINGH 1745007WL000845 PHALSINGH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 PHALSINGH CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-029-001/432-A
(UMARIA REYAT) 		1745007000NRG24220420230016210 22/04/2023 NANHELAL 1745007WL000845 NANHELAL 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 NANHELAL AXIS BANK(607153)
423 MEHANDWANI MP-45-007-029-001/432-B
(UMARIA REYAT) 		1745007000NRG24220420230016212 22/04/2023 jayanti bai 1745007WL000845 jayanti bai 00089 CBIN0282948 1000 1000 Processed 13/05/2023 646594044 jayantibai INDIA POST PAYMENTS BANK LIMITED(508528)
424 MEHANDWANI MP-45-007-029-001/438-A
(UMARIA REYAT) 		1745007000NRG24220420230016214 22/04/2023 JAGGUSINGH 1745007WL000845 JAGGUSINGH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 JAGGUSINGH CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-029-001/438-A
(UMARIA REYAT) 		1745007000NRG24220420230016213 22/04/2023 JAGGUSINGH 1745007WL000845 JAGGUSINGH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 JAGGUSINGH CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-029-001/441-A
(UMARIA REYAT) 		1745007000NRG24220420230016215 22/04/2023 SAMBU 1745007WL000845 SAMBU 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 SAMBU CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-029-001/442-A
(UMARIA REYAT) 		1745007000NRG24220420230016216 22/04/2023 LALO BAI 1745007WL000845 LALO BAI 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 LALOBAI CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-029-001/443-A
(UMARIA REYAT) 		1745007000NRG24220420230016217 22/04/2023 Batto bai 1745007WL000845 Batto bai 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 Battobai CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-029-001/443-C
(UMARIA REYAT) 		1745007000NRG24220420230016218 22/04/2023 Kuldeep 1745007WL000845 Kuldeep 00089 CBIN0282948 1000 1000 Processed 13/05/2023 646594044 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
430 MEHANDWANI MP-45-007-029-001/444-A
(UMARIA REYAT) 		1745007000NRG24220420230016219 22/04/2023 SUKHIYA BAI 1745007WL000845 SUKHIYA BAI 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-029-001/445-A
(UMARIA REYAT) 		1745007000NRG24220420230016220 22/04/2023 BAGVANI 1745007WL000845 BAGVANI 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 BAGVANI CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-029-001/445-A
(UMARIA REYAT) 		1745007000NRG24220420230016221 22/04/2023 BHAGWANI 1745007WL000845 BHAGWANI 00089 CBIN0282948 1000 1000 Processed 13/05/2023 646594044 BHAGWANI INDIA POST PAYMENTS BANK LIMITED(508528)
433 MEHANDWANI MP-45-007-029-001/445-B
(UMARIA REYAT) 		1745007000NRG24220420230016222 22/04/2023 Omprkash 1745007WL000845 Omprkash 00089 CBIN0282948 1000 1000 Processed 13/05/2023 646594044 Omprkash INDIA POST PAYMENTS BANK LIMITED(508528)
434 MEHANDWANI MP-45-007-029-001/446-A
(UMARIA REYAT) 		1745007000NRG24220420230016223 22/04/2023 MANSAY 1745007WL000845 MANSAY 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 MANSAY CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-029-001/456-A
(UMARIA REYAT) 		1745007000NRG24220420230016227 22/04/2023 JIVAN 1745007WL000845 JIVAN 00089 CBIN0282948 1000 1000 Processed 13/05/2023 646594044 JIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
436 MEHANDWANI MP-45-007-029-001/456-A
(UMARIA REYAT) 		1745007000NRG24220420230016226 22/04/2023 JIVAN 1745007WL000845 JIVAN 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 JIVAN CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-029-001/456-B
(UMARIA REYAT) 		1745007000NRG24220420230016228 22/04/2023 Omprkash 1745007WL000845 Omprkash 00089 CBIN0282948 1000 1000 Processed 13/05/2023 646594044 Omprkash INDIA POST PAYMENTS BANK LIMITED(508528)
438 MEHANDWANI MP-45-007-029-001/457-A
(UMARIA REYAT) 		1745007000NRG24220420230016229 22/04/2023 BALLE 1745007WL000845 BALLE 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 BALLE CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-029-001/460-A
(UMARIA REYAT) 		1745007000NRG24220420230016230 22/04/2023 SONVATI BAI 1745007WL000845 SONVATI BAI 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 SONVATIBAI CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-029-001/466-A
(UMARIA REYAT) 		1745007000NRG24220420230016231 22/04/2023 SAMBU LAL 1745007WL000845 SAMBU LAL 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 SAMBULAL CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-029-001/467-A
(UMARIA REYAT) 		1745007000NRG24220420230016234 22/04/2023 TAMSINGH 1745007WL000845 TAMSINGH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 TAMSINGH CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-029-001/467-A
(UMARIA REYAT) 		1745007000NRG24220420230016233 22/04/2023 TAMSINGH 1745007WL000845 TAMSINGH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 TAMSINGH CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-029-001/467-B
(UMARIA REYAT) 		1745007000NRG24220420230016235 22/04/2023 tarendra 1745007WL000845 tarendra 00089 CBIN0282948 1000 1000 Processed 13/05/2023 646594044 tarendra INDIA POST PAYMENTS BANK LIMITED(508528)
444 MEHANDWANI MP-45-007-029-001/469-A
(UMARIA REYAT) 		1745007000NRG24220420230016237 22/04/2023 DALLUSINGH 1745007WL000845 DALLUSINGH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 DALLUSINGH CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-029-001/469-A
(UMARIA REYAT) 		1745007000NRG24220420230016236 22/04/2023 DALLUSINGH 1745007WL000845 DALLUSINGH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 DALLUSINGH CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-029-001/469-B
(UMARIA REYAT) 		1745007000NRG24220420230016238 22/04/2023 chamar singh 1745007WL000845 chamar singh 00089 CBIN0282948 1000 1000 Processed 13/05/2023 646594044 chamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
447 MEHANDWANI MP-45-007-029-001/471-A
(UMARIA REYAT) 		1745007000NRG24220420230016239 22/04/2023 DARIYAV 1745007WL000845 DARIYAV 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 DARIYAV CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-029-001/472-A
(UMARIA REYAT) 		1745007000NRG24220420230016241 22/04/2023 HARIYARO BAI 1745007WL000845 HARIYARO BAI 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-029-001/473-A
(UMARIA REYAT) 		1745007000NRG24220420230016243 22/04/2023 PHUCHANDR 1745007WL000845 PHUCHANDR 00089 CBIN0282948 1000 1000 Processed 13/05/2023 646594044 PHUCHANDR INDIA POST PAYMENTS BANK LIMITED(508528)
450 MEHANDWANI MP-45-007-029-001/474-A
(UMARIA REYAT) 		1745007000NRG24220420230016245 22/04/2023 KANCHAN SINGH 1745007WL000845 KANCHAN SINGH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 KANCHANSINGH CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-029-001/479-A
(UMARIA REYAT) 		1745007000NRG24220420230016247 22/04/2023 CHAMER SINGH 1745007WL000845 CHAMER SINGH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 CHAMERSINGH CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-029-001/480-A
(UMARIA REYAT) 		1745007000NRG24220420230016249 22/04/2023 SON SINGH 1745007WL000845 SON SINGH 00089 CBIN0282948 1000 1000 Processed 13/05/2023 646594044 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
453 MEHANDWANI MP-45-007-029-001/482-A
(UMARIA REYAT) 		1745007000NRG24220420230016251 22/04/2023 KAMALSINGH 1745007WL000845 KAMALSINGH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 KAMALSINGH CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-029-001/482-A
(UMARIA REYAT) 		1745007000NRG24220420230016250 22/04/2023 KAMALSINGH 1745007WL000845 KAMALSINGH 00089 CBIN0282948 1000 1000 Processed 13/05/2023 646594044 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
455 MEHANDWANI MP-45-007-029-001/484-A
(UMARIA REYAT) 		1745007000NRG24220420230016253 22/04/2023 JARIYEAR 1745007WL000845 JARIYEAR 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 JARIYEAR CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-029-001/484-A
(UMARIA REYAT) 		1745007000NRG24220420230016252 22/04/2023 JARIYEAR 1745007WL000845 JARIYEAR 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 JARIYEAR CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-029-001/485-A
(UMARIA REYAT) 		1745007000NRG24220420230016254 22/04/2023 KHUMANSINGH 1745007WL000845 KHUMANSINGH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 KHUMANSINGH CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-029-001/485-B
(UMARIA REYAT) 		1745007000NRG24220420230016257 22/04/2023 bhagrati bai 1745007WL000845 bhagrati bai 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 bhagratibai CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-029-001/485-B
(UMARIA REYAT) 		1745007000NRG24220420230016256 22/04/2023 ramesh kumar 1745007WL000845 ramesh kumar 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 rameshkumar CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-029-001/485-C
(UMARIA REYAT) 		1745007000NRG24220420230016258 22/04/2023 ASHOK KUMAR 1745007WL000845 ASHOK KUMAR 00089 CBIN0282948 1000 1000 Processed 13/05/2023 646594044 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
461 MEHANDWANI MP-45-007-029-001/485-D
(UMARIA REYAT) 		1745007000NRG24220420230016259 22/04/2023 KHEM SINGH 1745007WL000845 KHEM SINGH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 KHEMSINGH CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-029-001/502-A
(UMARIA REYAT) 		1745007000NRG24220420230016260 22/04/2023 DEVSINGH 1745007WL000845 DEVSINGH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 DEVSINGH CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-029-001/503-A
(UMARIA REYAT) 		1745007000NRG24220420230016261 22/04/2023 siya bai 1745007WL000845 siya bai 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 siyabai CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-029-001/504-A
(UMARIA REYAT) 		1745007000NRG24220420230016263 22/04/2023 CHAIDHRI 1745007WL000845 CHAIDHRI 00089 CBIN0282948 600 600 Processed 12/05/2023 646594044 CHAIDHRI CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-029-001/504-A
(UMARIA REYAT) 		1745007000NRG24220420230016262 22/04/2023 CHAIDHRI 1745007WL000845 CHAIDHRI 00089 CBIN0282948 600 600 Processed 12/05/2023 646594044 CHAIDHRI CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-029-001/505-A
(UMARIA REYAT) 		1745007000NRG24220420230016264 22/04/2023 BALDEV SINGH 1745007WL000845 BALDEV SINGH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 BALDEVSINGH CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-029-001/506-D
(UMARIA REYAT) 		1745007000NRG24220420230016267 22/04/2023 TENVATI 1745007WL000845 TENVATI 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 TENVATI CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-029-001/507-A
(UMARIA REYAT) 		1745007000NRG24220420230016269 22/04/2023 BARTUSINGH 1745007WL000845 BARTUSINGH 00089 CBIN0282948 1000 1000 Processed 13/05/2023 646594044 BARTUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
469 MEHANDWANI MP-45-007-029-001/507-A
(UMARIA REYAT) 		1745007000NRG24220420230016268 22/04/2023 BARTUSINGH 1745007WL000845 BARTUSINGH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 BARTUSINGH CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-029-001/512-A
(UMARIA REYAT) 		1745007000NRG24220420230016271 22/04/2023 JOHAN SINGH 1745007WL000845 JOHAN SINGH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 JOHANSINGH CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-029-001/513-A
(UMARIA REYAT) 		1745007000NRG24220420230016272 22/04/2023 DUMRA SINGH 1745007WL000845 DUMRA SINGH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 DUMRASINGH CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-029-001/514-A
(UMARIA REYAT) 		1745007000NRG24220420230016274 22/04/2023 BHAGAT SINGH 1745007WL000845 BHAGAT SINGH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-029-001/514-A
(UMARIA REYAT) 		1745007000NRG24220420230016273 22/04/2023 BHAGAT SINGH 1745007WL000845 BHAGAT SINGH 00089 CBIN0282948 1000 1000 Processed 13/05/2023 646594044 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
474 MEHANDWANI MP-45-007-029-001/517-A
(UMARIA REYAT) 		1745007000NRG24220420230016275 22/04/2023 shyamwati 1745007WL000845 shyamwati 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 shyamwati CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-029-001/518-A
(UMARIA REYAT) 		1745007000NRG24220420230016277 22/04/2023 Tapesh Kumar 1745007WL000845 Tapesh Kumar 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 TapeshKumar CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-029-001/521-A
(UMARIA REYAT) 		1745007000NRG24220420230016278 22/04/2023 BIGRO BAI 1745007WL000845 BIGRO BAI 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 BIGROBAI CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-029-001/521-C
(UMARIA REYAT) 		1745007000NRG24220420230016279 22/04/2023 Ganga ram 1745007WL000845 Ganga ram 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 Gangaram CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-029-001/522-A
(UMARIA REYAT) 		1745007000NRG24220420230016280 22/04/2023 KOSALYA BAI 1745007WL000845 KOSALYA BAI 00089 CBIN0282948 1000 1000 Rejected 12/05/2023 646594044 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
479 MEHANDWANI MP-45-007-029-001/524-B
(UMARIA REYAT) 		1745007000NRG24220420230016281 22/04/2023 Ajit kumar 1745007WL000845 Ajit kumar 00089 CBIN0282948 400 400 Processed 13/05/2023 646594044 Ajitkumar INDIA POST PAYMENTS BANK LIMITED(508528)
480 MEHANDWANI MP-45-007-029-001/528-A
(UMARIA REYAT) 		1745007000NRG24220420230016283 22/04/2023 KAMLESH SINGH 1745007WL000845 KAMLESH SINGH 00089 CBIN0282948 600 600 Processed 13/05/2023 646594044 KAMLESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
481 MEHANDWANI MP-45-007-029-001/528-A
(UMARIA REYAT) 		1745007000NRG24220420230016282 22/04/2023 KAMLESH SINGH 1745007WL000845 KAMLESH SINGH 00089 CBIN0282948 600 600 Processed 12/05/2023 646594044 KAMLESHSINGH CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-029-001/529-A
(UMARIA REYAT) 		1745007000NRG24220420230016284 22/04/2023 CHANDRA SINGH 1745007WL000845 CHANDRA SINGH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-029-001/537-A
(UMARIA REYAT) 		1745007000NRG24220420230016287 22/04/2023 BAJRUSINGH 1745007WL000845 BAJRUSINGH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 BAJRUSINGH CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-029-001/537-A
(UMARIA REYAT) 		1745007000NRG24220420230016286 22/04/2023 BAJRUSINGH 1745007WL000845 BAJRUSINGH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 BAJRUSINGH CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-029-001/538-A
(UMARIA REYAT) 		1745007000NRG24220420230016289 22/04/2023 JAMNA 1745007WL000845 JAMNA 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 JAMNA CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-029-001/538-A
(UMARIA REYAT) 		1745007000NRG24220420230016288 22/04/2023 JAMNA 1745007WL000845 JAMNA 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 JAMNA CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-029-001/538-B
(UMARIA REYAT) 		1745007000NRG24220420230016290 22/04/2023 Sammal Bai 1745007WL000845 Sammal Bai 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 SammalBai CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-029-001/544-B
(UMARIA REYAT) 		1745007000NRG24220420230016291 22/04/2023 Rajesh kumar 1745007WL000845 Rajesh kumar 00089 CBIN0282948 1000 1000 Processed 13/05/2023 646594044 Rajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
489 MEHANDWANI MP-45-007-029-001/545-A
(UMARIA REYAT) 		1745007000NRG24220420230016293 22/04/2023 YASVANT 1745007WL000845 YASVANT 00089 CBIN0282948 1000 1000 Processed 13/05/2023 646594044 YASVANT INDIA POST PAYMENTS BANK LIMITED(508528)
490 MEHANDWANI MP-45-007-029-001/545-A
(UMARIA REYAT) 		1745007000NRG24220420230016292 22/04/2023 YASVANT 1745007WL000845 YASVANT 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 YASVANT CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-029-001/550-A
(UMARIA REYAT) 		1745007000NRG24220420230016295 22/04/2023 SHIVRATAN 1745007WL000845 SHIVRATAN 00089 CBIN0282948 1000 1000 Processed 13/05/2023 646594044 SHIVRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
492 MEHANDWANI MP-45-007-029-001/550-A
(UMARIA REYAT) 		1745007000NRG24220420230016294 22/04/2023 SHIVRATAN 1745007WL000845 SHIVRATAN 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 SHIVRATAN CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-029-001/552-A
(UMARIA REYAT) 		1745007000NRG24220420230016297 22/04/2023 GANGARAM 1745007WL000845 GANGARAM 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 GANGARAM CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-029-001/552-A
(UMARIA REYAT) 		1745007000NRG24220420230016296 22/04/2023 GANGARAM 1745007WL000845 GANGARAM 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 GANGARAM CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-029-001/552-B
(UMARIA REYAT) 		1745007000NRG24220420230016298 22/04/2023 Gangu Singh 1745007WL000845 Gangu Singh 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 GanguSingh CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-029-002/1-B
(UMARIA REYAT) 		1745007000NRG24220420230016301 22/04/2023 hariyaro bai 1745007WL000845 hariyaro bai 00089 CBIN0282948 1000 1000 Processed 13/05/2023 646594044 hariyarobai INDIA POST PAYMENTS BANK LIMITED(508528)
497 MEHANDWANI MP-45-007-029-002/1-C
(UMARIA REYAT) 		1745007000NRG24220420230016302 22/04/2023 hare singh 1745007WL000845 hare singh 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 haresingh CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-029-002/259-A
(UMARIA REYAT) 		1745007000NRG24220420230016303 22/04/2023 HARISINGH 1745007WL000845 HARISINGH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 HARISINGH CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-029-002/366-A
(UMARIA REYAT) 		1745007000NRG24220420230016306 22/04/2023 RATAN SINGH 1745007WL000845 RATAN SINGH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 RATANSINGH CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-029-002/366-A
(UMARIA REYAT) 		1745007000NRG24220420230016305 22/04/2023 RATAN SINGH 1745007WL000845 RATAN SINGH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646594044 RATANSINGH CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-030-002/101-C
(BHALWARA) 		1745007030NRG24210420230014767 22/04/2023 LAKHAN SINGH 1745007030WL000793 LAKHAN SINGH 00089 CBIN0282948 400 400 Processed 12/05/2023 646594044 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-030-002/108-C
(BHALWARA) 		1745007030NRG24210420230014770 22/04/2023 SUKHMATIYA BAI 1745007030WL000793 SUKHMATIYA BAI 00089 CBIN0282948 400 400 Processed 12/05/2023 646594044 SUKHMATIYABAI CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-030-002/113-C
(BHALWARA) 		1745007030NRG24210420230014771 22/04/2023 RAJA RAM 1745007030WL000793 RAJA RAM 00089 CBIN0282948 400 400 Processed 12/05/2023 646594044 RAJARAM CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-030-002/117-B
(BHALWARA) 		1745007030NRG24210420230014772 22/04/2023 BIHARI SINGH 1745007030WL000793 BIHARI SINGH 00089 CBIN0282948 400 400 Processed 12/05/2023 646594044 BIHARISINGH CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-030-002/118-B
(BHALWARA) 		1745007030NRG24210420230014773 22/04/2023 VABRU SINGH 1745007030WL000793 VABRU SINGH 00089 CBIN0282948 400 400 Processed 12/05/2023 646594044 VABRUSINGH CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-030-002/125-B
(BHALWARA) 		1745007030NRG24210420230014774 22/04/2023 RATAN SINGH 1745007030WL000793 RATAN SINGH 00089 CBIN0282948 400 400 Processed 12/05/2023 646594044 RATANSINGH CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-030-002/127-C
(BHALWARA) 		1745007030NRG24210420230014776 22/04/2023 PRTAP SINGH 1745007030WL000793 PRTAP SINGH 00089 CBIN0282948 400 400 Processed 12/05/2023 646594044 PRTAPSINGH CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-030-002/129-C
(BHALWARA) 		1745007030NRG24210420230014777 22/04/2023 Bariyar Singh 1745007030WL000793 Bariyar Singh 00089 CBIN0282948 400 400 Processed 12/05/2023 646594044 BariyarSingh STATE BANK OF INDIA(508548)
509 MEHANDWANI MP-45-007-030-002/132-C
(BHALWARA) 		1745007030NRG24210420230014778 22/04/2023 MUKES KUMAR 1745007030WL000793 MUKES KUMAR 00089 CBIN0282948 400 400 Processed 12/05/2023 646594044 MUKESKUMAR CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-030-002/140-B
(BHALWARA) 		1745007030NRG24210420230014780 22/04/2023 PANCHA SINGH 1745007030WL000793 PANCHA SINGH 00089 CBIN0282948 400 400 Processed 12/05/2023 646594044 PANCHASINGH CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-030-002/140-C
(BHALWARA) 		1745007030NRG24210420230014781 22/04/2023 SHIV KUMAR 1745007030WL000793 SHIV KUMAR 00089 CBIN0282948 400 400 Processed 12/05/2023 646594044 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-030-002/142-B
(BHALWARA) 		1745007030NRG24210420230014782 22/04/2023 LALMEN 1745007030WL000793 LALMEN 00089 CBIN0282948 400 400 Processed 12/05/2023 646594044 LALMEN CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-030-002/144-B
(BHALWARA) 		1745007030NRG24210420230014785 22/04/2023 RAMCHAREN 1745007030WL000793 RAMCHAREN 00089 CBIN0282948 400 400 Processed 12/05/2023 646594044 RAMCHAREN CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-030-002/145-B
(BHALWARA) 		1745007030NRG24210420230014786 22/04/2023 SAHEDEV 1745007030WL000793 SAHEDEV 00089 CBIN0282948 400 400 Processed 12/05/2023 646594044 SAHEDEV CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-030-002/146-B
(BHALWARA) 		1745007030NRG24210420230014788 22/04/2023 JAY LAL 1745007030WL000793 JAY LAL 00089 CBIN0282948 400 400 Processed 12/05/2023 646594044 JAYLAL STATE BANK OF INDIA(508548)
516 MEHANDWANI MP-45-007-030-002/15-C
(BHALWARA) 		1745007030NRG24210420230014791 22/04/2023 BHAGA SINGH 1745007030WL000793 BHAGA SINGH 00089 CBIN0282948 400 400 Processed 12/05/2023 646594044 BHAGASINGH CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-030-002/23-B
(BHALWARA) 		1745007030NRG24210420230014793 22/04/2023 seetaram 1745007030WL000793 seetaram 00089 CBIN0282948 400 400 Processed 12/05/2023 646594044 seetaram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
518 MEHANDWANI MP-45-007-030-002/37-C
(BHALWARA) 		1745007030NRG24210420230014794 22/04/2023 SHIVRATAN SINGH 1745007030WL000793 SHIVRATAN SINGH 00089 CBIN0282948 400 400 Processed 12/05/2023 646594044 SHIVRATANSINGH FINO PAYMENTS BANK LTD(608001)
519 MEHANDWANI MP-45-007-030-002/53-C
(BHALWARA) 		1745007030NRG24210420230014796 22/04/2023 BIR SINGH 1745007030WL000793 BIR SINGH 00089 CBIN0282948 400 400 Processed 12/05/2023 646594044 BIRSINGH CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-030-002/76-B
(BHALWARA) 		1745007030NRG24210420230014798 22/04/2023 KEVAL SINGH 1745007030WL000793 KEVAL SINGH 00089 CBIN0282948 400 400 Processed 12/05/2023 646594044 KEVALSINGH CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-030-002/85-B
(BHALWARA) 		1745007030NRG24210420230014800 22/04/2023 BAJJO BAI 1745007030WL000793 BAJJO BAI 00089 CBIN0282948 400 400 Processed 12/05/2023 646594044 BAJJOBAI CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-030-002/85-C
(BHALWARA) 		1745007030NRG24210420230014801 22/04/2023 RAJENDRA SINGH 1745007030WL000793 RAJENDRA SINGH 00089 CBIN0282948 400 400 Processed 12/05/2023 646594044 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-030-002/96-B
(BHALWARA) 		1745007030NRG24210420230014802 22/04/2023 SUMMA BAI 1745007030WL000793 SUMMA BAI 00089 CBIN0282948 400 400 Processed 12/05/2023 646594044 SUMMABAI CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-030-003/118-A
(BHALWARA) 		1745007030NRG24210420230014804 22/04/2023 PHALASING 1745007030WL000793 PHALASING 00089 CBIN0282948 1200 1200 Processed 12/05/2023 646594044 PHALASING CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-030-003/119-A
(BHALWARA) 		1745007030NRG24210420230014805 22/04/2023 JAGDIS 1745007030WL000793 JAGDIS 00089 CBIN0282948 1200 1200 Processed 12/05/2023 646594044 JAGDIS CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-030-003/120-A
(BHALWARA) 		1745007030NRG24210420230014806 22/04/2023 SONSINGH 1745007030WL000793 SONSINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 646594044 SONSINGH CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-030-003/32-A
(BHALWARA) 		1745007030NRG24210420230014808 22/04/2023 NAVEAL SINGH 1745007030WL000793 NAVEAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 646594044 NAVEALSINGH CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-030-003/35-B
(BHALWARA) 		1745007030NRG24210420230014809 22/04/2023 NARBAD SINGH 1745007030WL000793 NARBAD SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 646594044 NARBADSINGH CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-030-003/46-B
(BHALWARA) 		1745007030NRG24210420230014810 22/04/2023 LALMAN 1745007030WL000793 LALMAN 00089 CBIN0282948 1200 1200 Processed 12/05/2023 646594044 LALMAN CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-030-003/5-C
(BHALWARA) 		1745007030NRG24210420230014811 22/04/2023 MANSINGH 1745007030WL000793 MANSINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 646594044 MANSINGH CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-030-003/63-A
(BHALWARA) 		1745007030NRG24210420230014812 22/04/2023 Ganno bai 1745007030WL000793 Ganno bai 00089 CBIN0282948 1200 1200 Processed 12/05/2023 646594044 Gannobai FINO PAYMENTS BANK LTD(608001)
532 MEHANDWANI MP-45-007-030-003/69-A
(BHALWARA) 		1745007030NRG24210420230014813 22/04/2023 JINDARAM 1745007030WL000793 JINDARAM 00089 CBIN0282948 1200 1200 Processed 12/05/2023 646594044 JINDARAM CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-030-003/8-C
(BHALWARA) 		1745007030NRG24210420230014816 22/04/2023 LALWATI 1745007030WL000793 LALWATI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 646594044 LALWATI CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-030-003/91-A
(BHALWARA) 		1745007030NRG24210420230014817 22/04/2023 RUP SINGH 1745007030WL000793 RUP SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 646594044 RUPSINGH CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-030-003/93-A
(BHALWARA) 		1745007030NRG24210420230014818 22/04/2023 SUKAR 1745007030WL000793 SUKAR 00089 CBIN0282948 1200 1200 Processed 12/05/2023 646594044 SUKAR CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-034-002/100-A
(HARTOL VANGRAM) 		1745007034NRG24180420230008754 22/04/2023 MITTHAN 1745007034WL000378 MITTHAN 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 MITTHAN CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-034-002/102-B
(HARTOL VANGRAM) 		1745007034NRG24180420230008755 22/04/2023 SONWATI 1745007034WL000378 SONWATI 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 SONWATI CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-034-002/102-D
(HARTOL VANGRAM) 		1745007034NRG24180420230008756 22/04/2023 Dev Singh 1745007034WL000378 Dev Singh 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 DevSingh CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-034-002/103-C
(HARTOL VANGRAM) 		1745007034NRG24180420230008757 22/04/2023 deelan singh 1745007034WL000378 deelan singh 00089 CBIN0282948 400 400 Rejected 12/05/2023 646594044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 MEHANDWANI MP-45-007-034-002/105-C
(HARTOL VANGRAM) 		1745007034NRG24180420230008758 22/04/2023 LAL SINGH 1745007034WL000378 LAL SINGH 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 LALSINGH CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-034-002/105-D
(HARTOL VANGRAM) 		1745007034NRG24180420230008759 22/04/2023 DHARMU 1745007034WL000378 DHARMU 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 DHARMU CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-034-002/106-A
(HARTOL VANGRAM) 		1745007034NRG24180420230008760 22/04/2023 VEERAN 1745007034WL000378 VEERAN 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 VEERAN CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-034-002/106-B
(HARTOL VANGRAM) 		1745007034NRG24180420230008761 22/04/2023 Budh lal 1745007034WL000378 Budh lal 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 Budhlal CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-034-002/107-A
(HARTOL VANGRAM) 		1745007034NRG24180420230008763 22/04/2023 HANMAT 1745007034WL000378 HANMAT 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 HANMAT CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-034-002/109-B
(HARTOL VANGRAM) 		1745007034NRG24180420230008764 22/04/2023 MAKHAN 1745007034WL000378 MAKHAN 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 MAKHAN CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-034-002/11-A
(HARTOL VANGRAM) 		1745007034NRG24180420230008765 22/04/2023 MANIYA 1745007034WL000378 MANIYA 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 MANIYA CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-034-002/112-A
(HARTOL VANGRAM) 		1745007034NRG24180420230008766 22/04/2023 SHABE BAI 1745007034WL000378 SHABE BAI 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 SHABEBAI CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-034-002/114-A
(HARTOL VANGRAM) 		1745007034NRG24180420230008767 22/04/2023 DEV SINGH 1745007034WL000378 DEV SINGH 00089 CBIN0282948 600 600 Processed 12/05/2023 646594044 DEVSINGH CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-034-002/114-A
(HARTOL VANGRAM) 		1745007034NRG24180420230008768 22/04/2023 Radha Maravi 1745007034WL000378 Radha Maravi 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 RadhaMaravi CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-034-002/115-B
(HARTOL VANGRAM) 		1745007034NRG24180420230008769 22/04/2023 BUDHIYA 1745007034WL000378 BUDHIYA 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 BUDHIYA CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-034-002/12-A
(HARTOL VANGRAM) 		1745007034NRG24180420230008770 22/04/2023 GOVINDA 1745007034WL000378 GOVINDA 00089 CBIN0282948 600 600 Processed 12/05/2023 646594044 GOVINDA CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-034-002/120-A
(HARTOL VANGRAM) 		1745007034NRG24180420230008771 22/04/2023 MANIRAM 1745007034WL000378 MANIRAM 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 MANIRAM CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-034-002/122-B
(HARTOL VANGRAM) 		1745007034NRG24180420230008774 22/04/2023 RAVNI BAI 1745007034WL000378 RAVNI BAI 00089 CBIN0282948 200 200 Processed 12/05/2023 646594044 RAVNIBAI FINO PAYMENTS BANK LTD(608001)
554 MEHANDWANI MP-45-007-034-002/122-C
(HARTOL VANGRAM) 		1745007034NRG24180420230008775 22/04/2023 Sunila Parte 1745007034WL000378 Sunila Parte 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 SunilaParte CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-034-002/124-B
(HARTOL VANGRAM) 		1745007034NRG24180420230008776 22/04/2023 GAJRU 1745007034WL000378 GAJRU 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 GAJRU CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-034-002/125-B
(HARTOL VANGRAM) 		1745007034NRG24180420230008777 22/04/2023 GUMMI LAL 1745007034WL000378 GUMMI LAL 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 GUMMILAL CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-034-002/126-B
(HARTOL VANGRAM) 		1745007034NRG24180420230008778 22/04/2023 KALIRAM 1745007034WL000378 KALIRAM 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 KALIRAM CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-034-002/126-C
(HARTOL VANGRAM) 		1745007034NRG24180420230008779 22/04/2023 LAMANA SINGH 1745007034WL000378 LAMANA SINGH 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 LAMANASINGH CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-034-002/127-B
(HARTOL VANGRAM) 		1745007034NRG24180420230008780 22/04/2023 ROOP SIGNH 1745007034WL000378 ROOP SIGNH 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 ROOPSIGNH CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-034-002/128-B
(HARTOL VANGRAM) 		1745007034NRG24180420230008781 22/04/2023 RAMESH 1745007034WL000378 RAMESH 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 RAMESH FINO PAYMENTS BANK LTD(608001)
561 MEHANDWANI MP-45-007-034-002/128-C
(HARTOL VANGRAM) 		1745007034NRG24180420230008782 22/04/2023 MAHESH 1745007034WL000378 MAHESH 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 MAHESH CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-034-002/129-B
(HARTOL VANGRAM) 		1745007034NRG24180420230008783 22/04/2023 RAMDEEN 1745007034WL000378 RAMDEEN 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 RAMDEEN CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-034-002/130-A
(HARTOL VANGRAM) 		1745007034NRG24180420230008784 22/04/2023 MANGLEE 1745007034WL000378 MANGLEE 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 MANGLEE CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-034-002/131-B
(HARTOL VANGRAM) 		1745007034NRG24180420230008785 22/04/2023 MUNNA LAL 1745007034WL000378 MUNNA LAL 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 MUNNALAL CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-034-002/132-A
(HARTOL VANGRAM) 		1745007034NRG24180420230008786 22/04/2023 RAMNATH 1745007034WL000378 RAMNATH 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 RAMNATH CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-034-002/134-A
(HARTOL VANGRAM) 		1745007034NRG24180420230008787 22/04/2023 AMARWATI 1745007034WL000378 AMARWATI 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 AMARWATI CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-034-002/134-B
(HARTOL VANGRAM) 		1745007034NRG24180420230008788 22/04/2023 SURENDRA 1745007034WL000378 SURENDRA 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 SURENDRA CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-034-002/135-A
(HARTOL VANGRAM) 		1745007034NRG24180420230008789 22/04/2023 JAGARNATH 1745007034WL000378 JAGARNATH 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 JAGARNATH CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-034-002/14-A
(HARTOL VANGRAM) 		1745007034NRG24180420230008790 22/04/2023 NAWAL 1745007034WL000378 NAWAL 00089 CBIN0282948 200 200 Processed 12/05/2023 646594044 NAWAL CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-034-002/15-A
(HARTOL VANGRAM) 		1745007034NRG24180420230008791 22/04/2023 SAMPATIYA 1745007034WL000378 SAMPATIYA 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 SAMPATIYA FINO PAYMENTS BANK LTD(608001)
571 MEHANDWANI MP-45-007-034-002/17-B
(HARTOL VANGRAM) 		1745007034NRG24180420230008792 22/04/2023 SUBBE LAL 1745007034WL000378 SUBBE LAL 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 SUBBELAL CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-034-002/18-A
(HARTOL VANGRAM) 		1745007034NRG24180420230008793 22/04/2023 SIRPAT 1745007034WL000378 SIRPAT 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 SIRPAT CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-034-002/19-B
(HARTOL VANGRAM) 		1745007034NRG24180420230008795 22/04/2023 DEVENDRA 1745007034WL000378 DEVENDRA 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 DEVENDRA CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-034-002/21-B
(HARTOL VANGRAM) 		1745007034NRG24180420230008796 22/04/2023 bhanu singh 1745007034WL000378 bhanu singh 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 bhanusingh CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-034-002/22-A
(HARTOL VANGRAM) 		1745007034NRG24180420230008797 22/04/2023 AKKAL DAS 1745007034WL000378 AKKAL DAS 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 AKKALDAS CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-034-002/24-A
(HARTOL VANGRAM) 		1745007034NRG24180420230008798 22/04/2023 GEND SINGH 1745007034WL000378 GEND SINGH 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 GENDSINGH FINO PAYMENTS BANK LTD(608001)
577 MEHANDWANI MP-45-007-034-002/26-A
(HARTOL VANGRAM) 		1745007034NRG24180420230008800 22/04/2023 PAHAL 1745007034WL000378 PAHAL 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 PAHAL CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-034-002/33-A
(HARTOL VANGRAM) 		1745007034NRG24200420230012758 22/04/2023 MULLI RAM 1745007034WL000697 MULLI RAM 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 MULLIRAM CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-034-002/34-A
(HARTOL VANGRAM) 		1745007034NRG24200420230012759 22/04/2023 DALPAT 1745007034WL000697 DALPAT 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 DALPAT CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-034-002/34-B
(HARTOL VANGRAM) 		1745007034NRG24200420230012760 22/04/2023 Surendr 1745007034WL000697 Surendr 00089 CBIN0282948 600 600 Processed 12/05/2023 646594044 Surendr CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-034-002/35-B
(HARTOL VANGRAM) 		1745007034NRG24200420230012761 22/04/2023 PAHAL 1745007034WL000697 PAHAL 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 PAHAL CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-034-002/36-A
(HARTOL VANGRAM) 		1745007034NRG24200420230012762 22/04/2023 SARWAN KUMAR PARASTE 1745007034WL000697 SARWAN KUMAR PARASTE 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 SARWANKUMARPARASTE CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-034-002/37-A
(HARTOL VANGRAM) 		1745007034NRG24200420230012763 22/04/2023 PAHAL SINGH 1745007034WL000697 PAHAL SINGH 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 PAHALSINGH CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-034-002/38-A
(HARTOL VANGRAM) 		1745007034NRG24200420230012764 22/04/2023 JHAMU 1745007034WL000697 JHAMU 00089 CBIN0282948 600 600 Processed 12/05/2023 646594044 JHAMU CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-034-002/4-A
(HARTOL VANGRAM) 		1745007034NRG24200420230012765 22/04/2023 CHAITEE 1745007034WL000697 CHAITEE 00089 CBIN0282948 400 400 Processed 12/05/2023 646594044 CHAITEE CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-034-002/41-B
(HARTOL VANGRAM) 		1745007034NRG24200420230012767 22/04/2023 SHIVRAM 1745007034WL000697 SHIVRAM 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 SHIVRAM CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-034-002/42-A
(HARTOL VANGRAM) 		1745007034NRG24200420230012768 22/04/2023 MANOHER 1745007034WL000697 MANOHER 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 MANOHER CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-034-002/43-A
(HARTOL VANGRAM) 		1745007034NRG24200420230012769 22/04/2023 RAMESH 1745007034WL000697 RAMESH 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 RAMESH CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-034-002/44-C
(HARTOL VANGRAM) 		1745007034NRG24200420230012770 22/04/2023 RAKICSH 1745007034WL000697 RAKICSH 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 RAKICSH CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-034-002/44-D
(HARTOL VANGRAM) 		1745007034NRG24200420230012771 22/04/2023 Phulkali.bai 1745007034WL000697 Phulkali.bai 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 Phulkali.bai CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-034-002/45-A
(HARTOL VANGRAM) 		1745007034NRG24200420230012772 22/04/2023 DROPLAL 1745007034WL000697 DROPLAL 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 DROPLAL CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-034-002/46-B
(HARTOL VANGRAM) 		1745007034NRG24200420230012773 22/04/2023 PATIRAM 1745007034WL000697 PATIRAM 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 PATIRAM CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-034-002/46-D
(HARTOL VANGRAM) 		1745007034NRG24200420230012774 22/04/2023 MAMTA BAI 1745007034WL000697 MAMTA BAI 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 MAMTABAI CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-034-002/47-A
(HARTOL VANGRAM) 		1745007034NRG24200420230012775 22/04/2023 ASHOK 1745007034WL000697 ASHOK 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 ASHOK CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-034-002/5-B
(HARTOL VANGRAM) 		1745007034NRG24200420230012777 22/04/2023 SHANKAR 1745007034WL000697 SHANKAR 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 SHANKAR CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-034-002/51-A
(HARTOL VANGRAM) 		1745007034NRG24200420230012778 22/04/2023 NANI 1745007034WL000697 NANI 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 NANI CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-034-002/51-C
(HARTOL VANGRAM) 		1745007034NRG24200420230012779 22/04/2023 Gwal singh 1745007034WL000697 Gwal singh 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 Gwalsingh CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-034-002/53-A
(HARTOL VANGRAM) 		1745007034NRG24200420230012780 22/04/2023 FOOL SIGNH 1745007034WL000697 FOOL SIGNH 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 FOOLSIGNH CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-034-002/54-A
(HARTOL VANGRAM) 		1745007034NRG24200420230012781 22/04/2023 HANMAT 1745007034WL000697 HANMAT 00089 CBIN0282948 800 800 Processed 13/05/2023 646594044 HANMAT INDIA POST PAYMENTS BANK LIMITED(508528)
600 MEHANDWANI MP-45-007-034-002/55-A
(HARTOL VANGRAM) 		1745007034NRG24200420230012782 22/04/2023 SHIVPRASAD 1745007034WL000697 SHIVPRASAD 00089 CBIN0282948 200 200 Processed 12/05/2023 646594044 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-034-002/58-A
(HARTOL VANGRAM) 		1745007034NRG24200420230012783 22/04/2023 PAHALWATI 1745007034WL000697 PAHALWATI 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 PAHALWATI CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-034-002/6-C
(HARTOL VANGRAM) 		1745007034NRG24200420230012784 22/04/2023 SURESH 1745007034WL000697 SURESH 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 SURESH CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-034-002/61-B
(HARTOL VANGRAM) 		1745007034NRG24200420230012785 22/04/2023 SUKAL 1745007034WL000697 SUKAL 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 SUKAL CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-034-002/63-A
(HARTOL VANGRAM) 		1745007034NRG24200420230012786 22/04/2023 MAHENDRA 1745007034WL000697 MAHENDRA 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 MAHENDRA CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-034-002/64-C
(HARTOL VANGRAM) 		1745007034NRG24200420230012787 22/04/2023 Sarsvati.bai 1745007034WL000697 Sarsvati.bai 00089 CBIN0282948 600 600 Processed 12/05/2023 646594044 Sarsvati.bai UNION BANK OF INDIA(508500)
606 MEHANDWANI MP-45-007-034-002/66-A
(HARTOL VANGRAM) 		1745007034NRG24200420230012788 22/04/2023 CHOUDHREE 1745007034WL000697 CHOUDHREE 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 CHOUDHREE CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-034-002/66-C
(HARTOL VANGRAM) 		1745007034NRG24200420230012789 22/04/2023 SALIK RAM 1745007034WL000697 SALIK RAM 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 SALIKRAM CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-034-002/67-A
(HARTOL VANGRAM) 		1745007034NRG24200420230012790 22/04/2023 JAWAHER 1745007034WL000697 JAWAHER 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 JAWAHER CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-034-002/68-A
(HARTOL VANGRAM) 		1745007034NRG24200420230012791 22/04/2023 AMAR DAS 1745007034WL000697 AMAR DAS 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 AMARDAS CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-034-002/7-A
(HARTOL VANGRAM) 		1745007034NRG24200420230012792 22/04/2023 SHANTI BAI 1745007034WL000697 SHANTI BAI 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 SHANTIBAI CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-034-002/71-A
(HARTOL VANGRAM) 		1745007034NRG24200420230012793 22/04/2023 THAN SIGNH 1745007034WL000697 THAN SIGNH 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 THANSIGNH CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-034-002/72-A
(HARTOL VANGRAM) 		1745007034NRG24200420230012794 22/04/2023 DEVARIYA 1745007034WL000697 DEVARIYA 00089 CBIN0282948 600 600 Processed 12/05/2023 646594044 DEVARIYA CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-034-002/74-B
(HARTOL VANGRAM) 		1745007034NRG24200420230012795 22/04/2023 RATIRAM 1745007034WL000697 RATIRAM 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 RATIRAM CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-034-002/76-A
(HARTOL VANGRAM) 		1745007034NRG24200420230012796 22/04/2023 MEHTOO 1745007034WL000697 MEHTOO 00089 CBIN0282948 600 600 Processed 12/05/2023 646594044 MEHTOO CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-034-002/77-A
(HARTOL VANGRAM) 		1745007034NRG24200420230012797 22/04/2023 MANGLU 1745007034WL000697 MANGLU 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 MANGLU CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-034-002/79-A
(HARTOL VANGRAM) 		1745007034NRG24200420230012798 22/04/2023 TULSIRAM 1745007034WL000697 TULSIRAM 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 TULSIRAM CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-034-002/79-B
(HARTOL VANGRAM) 		1745007034NRG24200420230012799 22/04/2023 Reshmee bai 1745007034WL000697 Reshmee bai 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 Reshmeebai CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-034-002/80-B
(HARTOL VANGRAM) 		1745007034NRG24200420230012800 22/04/2023 FUNDRI 1745007034WL000697 FUNDRI 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 FUNDRI CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-034-002/81-A
(HARTOL VANGRAM) 		1745007034NRG24200420230012801 22/04/2023 PAHARI 1745007034WL000697 PAHARI 00089 CBIN0282948 600 600 Processed 12/05/2023 646594044 PAHARI CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-034-002/83-A
(HARTOL VANGRAM) 		1745007034NRG24200420230012802 22/04/2023 BUDH RAM 1745007034WL000697 BUDH RAM 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 BUDHRAM CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-034-002/84-A
(HARTOL VANGRAM) 		1745007034NRG24200420230012803 22/04/2023 LACHOO 1745007034WL000697 LACHOO 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 LACHOO CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-034-002/84-B
(HARTOL VANGRAM) 		1745007034NRG24200420230012804 22/04/2023 RAMMU SINGH 1745007034WL000697 RAMMU SINGH 00089 CBIN0282948 600 600 Processed 12/05/2023 646594044 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-034-002/85-A
(HARTOL VANGRAM) 		1745007034NRG24200420230012805 22/04/2023 LOKSAY 1745007034WL000697 LOKSAY 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 LOKSAY CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-034-002/86-A
(HARTOL VANGRAM) 		1745007034NRG24200420230012806 22/04/2023 RAMNATH 1745007034WL000697 RAMNATH 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 RAMNATH CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-034-002/87-B
(HARTOL VANGRAM) 		1745007034NRG24200420230012807 22/04/2023 ARJUN 1745007034WL000697 ARJUN 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 ARJUN CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-034-002/9-B
(HARTOL VANGRAM) 		1745007034NRG24200420230012808 22/04/2023 PANCHU LAL 1745007034WL000697 PANCHU LAL 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 PANCHULAL CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-034-002/90-A
(HARTOL VANGRAM) 		1745007034NRG24200420230012809 22/04/2023 DOMAN 1745007034WL000697 DOMAN 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 DOMAN CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-034-002/91-A
(HARTOL VANGRAM) 		1745007034NRG24200420230012810 22/04/2023 Seva Ram 1745007034WL000697 Seva Ram 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 SevaRam CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-034-002/92-A
(HARTOL VANGRAM) 		1745007034NRG24200420230012811 22/04/2023 SAMPATIYA 1745007034WL000697 SAMPATIYA 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 SAMPATIYA CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-034-002/94-A
(HARTOL VANGRAM) 		1745007034NRG24200420230012812 22/04/2023 DURGA SINGH 1745007034WL000697 DURGA SINGH 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 DURGASINGH CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-034-002/94-B
(HARTOL VANGRAM) 		1745007034NRG24200420230012813 22/04/2023 KRISHNA 1745007034WL000697 KRISHNA 00089 CBIN0282948 800 800 Processed 13/05/2023 646594044 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
632 MEHANDWANI MP-45-007-034-002/95-A
(HARTOL VANGRAM) 		1745007034NRG24200420230012814 22/04/2023 JOHAN 1745007034WL000697 JOHAN 00089 CBIN0282948 400 400 Processed 12/05/2023 646594044 JOHAN CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-034-002/95-C
(HARTOL VANGRAM) 		1745007034NRG24200420230012815 22/04/2023 BODHI LAL 1745007034WL000697 BODHI LAL 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 BODHILAL CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-034-002/98-B
(HARTOL VANGRAM) 		1745007034NRG24200420230012817 22/04/2023 SOMNATH 1745007034WL000697 SOMNATH 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 SOMNATH CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-034-002/99-A
(HARTOL VANGRAM) 		1745007034NRG24200420230012818 22/04/2023 GANIRAM 1745007034WL000697 GANIRAM 00089 CBIN0282948 800 800 Processed 12/05/2023 646594044 GANIRAM CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-036-001/10-A
(KEWALADAR) 		1745007036NRG24210420230015379 22/04/2023 DAVSINGH 1745007036WL000801 DAVSINGH 00089 CBIN0282948 190 190 Processed 12/05/2023 646594044 DAVSINGH CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-036-001/104
(KEWALADAR) 		1745007036NRG24210420230015380 22/04/2023 GOVIND SINGH 1745007036WL000801 GOVIND SINGH 00089 CBIN0282948 760 760 Processed 12/05/2023 646594044 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-036-001/108-B
(KEWALADAR) 		1745007036NRG24210420230015381 22/04/2023 HEMLATA BAI 1745007036WL000801 HEMLATA BAI 00089 CBIN0282948 570 570 Processed 12/05/2023 646594044 HEMLATABAI CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-036-001/112-A
(KEWALADAR) 		1745007036NRG24210420230015382 22/04/2023 NARBAADIYA BAI 1745007036WL000801 NARBAADIYA BAI 00089 CBIN0282948 950 950 Processed 12/05/2023 646594044 NARBAADIYABAI CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-036-001/114-A
(KEWALADAR) 		1745007036NRG24210420230015383 22/04/2023 CHANDRAWATI 1745007036WL000801 CHANDRAWATI 00089 CBIN0282948 950 950 Processed 12/05/2023 646594044 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-036-001/118
(KEWALADAR) 		1745007036NRG24210420230015384 22/04/2023 AHILIYA BAI 1745007036WL000801 AHILIYA BAI 00089 CBIN0282948 950 950 Processed 12/05/2023 646594044 AHILIYABAI CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-036-001/121-A
(KEWALADAR) 		1745007036NRG24210420230015386 22/04/2023 NARBADIYA BAI 1745007036WL000801 NARBADIYA BAI 00089 CBIN0282948 760 760 Processed 12/05/2023 646594044 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-036-001/122-A
(KEWALADAR) 		1745007036NRG24210420230015387 22/04/2023 AMAR LAL 1745007036WL000801 AMAR LAL 00089 CBIN0282948 950 950 Processed 12/05/2023 646594044 AMARLAL CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-036-001/123-C
(KEWALADAR) 		1745007036NRG24210420230015388 22/04/2023 Narendra 1745007036WL000801 Narendra 00089 CBIN0282948 950 950 Processed 12/05/2023 646594044 Narendra CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-036-001/127-A
(KEWALADAR) 		1745007036NRG24210420230015389 22/04/2023 FAGGO BAI 1745007036WL000801 FAGGO BAI 00089 CBIN0282948 950 950 Processed 12/05/2023 646594044 FAGGOBAI CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-036-001/128-A
(KEWALADAR) 		1745007036NRG24210420230015390 22/04/2023 SUNDRO BAI 1745007036WL000801 SUNDRO BAI 00089 CBIN0282948 760 760 Processed 12/05/2023 646594044 SUNDROBAI CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-036-001/132-A
(KEWALADAR) 		1745007036NRG24210420230015391 22/04/2023 SULOCHANA 1745007036WL000801 SULOCHANA 00089 CBIN0282948 950 950 Processed 12/05/2023 646594044 SULOCHANA CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-036-001/137-A
(KEWALADAR) 		1745007036NRG24210420230015392 22/04/2023 GANGOTRI BAI 1745007036WL000801 GANGOTRI BAI 00089 CBIN0282948 190 190 Processed 12/05/2023 646594044 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-036-001/156-B
(KEWALADAR) 		1745007036NRG24210420230015396 22/04/2023 PURAN LAL 1745007036WL000801 PURAN LAL 00089 CBIN0282948 950 950 Processed 13/05/2023 646594044 PURANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
650 MEHANDWANI MP-45-007-036-001/17
(KEWALADAR) 		1745007036NRG24210420230015397 22/04/2023 RAM SINGH 1745007036WL000801 RAM SINGH 00089 CBIN0282948 950 950 Processed 12/05/2023 646594044 RAMSINGH CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-036-001/170
(KEWALADAR) 		1745007036NRG24210420230015398 22/04/2023 Santi bai 1745007036WL000801 Santi bai 00089 CBIN0282948 950 950 Processed 13/05/2023 646594044 Santibai INDIA POST PAYMENTS BANK LIMITED(508528)
652 MEHANDWANI MP-45-007-036-001/180-A
(KEWALADAR) 		1745007036NRG24210420230015400 22/04/2023 Avdhesh 1745007036WL000801 Avdhesh 00089 CBIN0282948 760 760 Processed 12/05/2023 646594044 Avdhesh CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-036-001/20-B
(KEWALADAR) 		1745007036NRG24210420230015401 22/04/2023 ANUSUEYA BAI 1745007036WL000801 ANUSUEYA BAI 00089 CBIN0282948 950 950 Processed 12/05/2023 646594044 ANUSUEYABAI CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-036-001/27-C
(KEWALADAR) 		1745007036NRG24210420230015403 22/04/2023 ANIL KUMAR 1745007036WL000801 ANIL KUMAR 00089 CBIN0282948 380 380 Processed 12/05/2023 646594044 ANILKUMAR PAYTM PAYMENTS BANK LTD(608032)
655 MEHANDWANI MP-45-007-036-001/35
(KEWALADAR) 		1745007036NRG24210420230015405 22/04/2023 DHARAM 1745007036WL000801 DHARAM 00089 CBIN0282948 950 950 Processed 12/05/2023 646594044 DHARAM CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-036-001/45-B
(KEWALADAR) 		1745007036NRG24210420230015407 22/04/2023 HAJARI 1745007036WL000801 HAJARI 00089 CBIN0282948 950 950 Processed 12/05/2023 646594044 HAJARI CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-036-001/56-A
(KEWALADAR) 		1745007036NRG24210420230015408 22/04/2023 AYTO BAI 1745007036WL000801 AYTO BAI 00089 CBIN0282948 950 950 Processed 12/05/2023 646594044 AYTOBAI CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-036-001/70-A
(KEWALADAR) 		1745007036NRG24210420230015409 22/04/2023 lakhan 1745007036WL000801 lakhan 00089 CBIN0282948 950 950 Processed 12/05/2023 646594044 lakhan CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-036-001/71-B
(KEWALADAR) 		1745007036NRG24210420230015410 22/04/2023 gandu singh 1745007036WL000801 gandu singh 00089 CBIN0282948 570 570 Processed 12/05/2023 646594044 gandusingh CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-036-001/96-A
(KEWALADAR) 		1745007036NRG24210420230015412 22/04/2023 DEVARIYA 1745007036WL000801 DEVARIYA 00089 CBIN0282948 950 950 Processed 12/05/2023 646594044 DEVARIYA CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-036-001/96-B
(KEWALADAR) 		1745007036NRG24210420230015413 22/04/2023 santiya bai 1745007036WL000801 santiya bai 00089 CBIN0282948 950 950 Processed 12/05/2023 646594044 santiyabai CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-040-001/48-A
(PATRITOLA MAAL) 		1745007040NRG24220420230015551 22/04/2023 RAMSEVAK 1745007040WL000823 RAMSEVAK 00089 CBIN0282948 1152 1152 Processed 12/05/2023 646594044 RAMSEVAK CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-040-001/48-A
(PATRITOLA MAAL) 		1745007040NRG24220420230015552 22/04/2023 RAMSEVAK 1745007040WL000823 RAMSEVAK 00089 CBIN0282948 1152 1152 Processed 12/05/2023 646594044 RAMSEVAK CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-040-002/271-B
(PATRITOLA MAAL) 		1745007040NRG24220420230015554 22/04/2023 MUNEEM SINGH 1745007040WL000823 MUNEEM SINGH 00089 CBIN0282948 1152 1152 Processed 12/05/2023 646594044 MUNEEMSINGH CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-040-002/271-B
(PATRITOLA MAAL) 		1745007040NRG24220420230015555 22/04/2023 MUNEEM SINGH 1745007040WL000823 MUNEEM SINGH 00089 CBIN0282948 1152 1152 Processed 12/05/2023 646594044 MUNEEMSINGH CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-040-002/61-C
(PATRITOLA MAAL) 		1745007040NRG24220420230015557 22/04/2023 SAMAR LAL 1745007040WL000823 SAMAR LAL 00089 CBIN0282948 1152 1152 Processed 12/05/2023 646594044 SAMARLAL FINO PAYMENTS BANK LTD(608001)
667 MEHANDWANI MP-45-007-042-001/199-B
(PAYALI) 		1745007042NRG24220420230016335 22/04/2023 Avanti Bai 1745007042WL000848 Avanti Bai 00089 CBIN0282948 1170 1170 Processed 12/05/2023 646594044 AvantiBai CENTRAL BANK OF INDIA(607115)
SubTotal 397408 397408
668 MEHANDWANI MP-45-007-025-001/78-B
(RADHOPUR) 		1745007000NRG24220420230016443 22/04/2023 NIRMILA 1745007WL000852 NIRMILA 00089 CBIN0283015 2431 2431 Processed 12/05/2023 646594044 NIRMILA CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
669 MEHANDWANI MP-45-007-013-003/86-C
(SARSI MAAL) 		1745007000NRG24220420230016153 22/04/2023 NEM SINGH 1745007WL000844 NEM SINGH 00089 CBIN0283960 1326 1326 Processed 12/05/2023 646594044 NEMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
670 MEHANDWANI MP-45-007-013-003/86-D
(SARSI MAAL) 		1745007000NRG24220420230016154 22/04/2023 Jeetendra 1745007WL000844 Jeetendra 00415 SBIN0000421 1326 1326 Processed 12/05/2023 646594044 Jeetendra ICICI BANK LTD(508534)
671 MEHANDWANI MP-45-007-029-001/325-D
(UMARIA REYAT) 		1745007000NRG24220420230016159 22/04/2023 surti 1745007WL000845 surti 00415 SBIN0000421 1000 1000 Processed 13/05/2023 646594044 surti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2326 2326
672 MEHANDWANI MP-45-007-027-002/526-A
(KHRAGWARA) 		1745007000NRG24220420230016131 22/04/2023 RAMPYARI 1745007WL000843 RAMPYARI 00468 UBIN0542628 1540 1540 Processed 12/05/2023 646594044 RAMPYARI CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-034-002/112-B
(HARTOL VANGRAM) 		1745007034NRG24200420230012756 22/04/2023 VINDADHURWEY 1745007034WL000697 VINDADHURWEY 00468 UBIN0542628 800 800 Processed 12/05/2023 646594044 VINDADHURWEY FINO PAYMENTS BANK LTD(608001)
674 MEHANDWANI MP-45-007-042-001/488-A
(PAYALI) 		1745007042NRG24220420230016370 22/04/2023 Srmaravi 1745007042WL000848 Srmaravi 00468 UBIN0542628 1170 1170 Processed 13/05/2023 646594044 Srmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3510 3510
675 MEHANDWANI MP-45-007-012-002/16-B
(BARAI) 		1745007000NRG24220420230016107 22/04/2023 Sankri 1745007WL000842 Sankri 00688 FINO0001001 1056 1056 Processed 12/05/2023 646594044 Sankri FINO PAYMENTS BANK LTD(608001)
SubTotal 1056 1056
676 MEHANDWANI MP-45-007-042-001/457-A
(PAYALI) 		1745007042NRG24220420230016365 22/04/2023 Sanju 1745007042WL000848 Sanju 00688 FINO0001446 1170 1170 Processed 12/05/2023 646594044 Sanju FINO PAYMENTS BANK LTD(608001)
677 MEHANDWANI MP-45-007-042-001/466-A
(PAYALI) 		1745007042NRG24220420230016366 22/04/2023 Rajni 1745007042WL000848 Rajni 00688 FINO0001446 1170 1170 Processed 12/05/2023 646594044 Rajni UNION BANK OF INDIA(508500)
678 MEHANDWANI MP-45-007-042-001/57-B
(PAYALI) 		1745007042NRG24220420230016382 22/04/2023 Kunti Bai 1745007042WL000848 Kunti Bai 00688 FINO0001446 1170 1170 Processed 12/05/2023 646594044 KuntiBai UNION BANK OF INDIA(508500)
SubTotal 3510 3510
679 MEHANDWANI MP-45-007-018-001/380-C
(KANERI MAAL) 		1745007018NRG24220420230015730 22/04/2023 Jivan 1745007018WL000830 Jivan 00690 ESFB0014005 1104 1104 Processed 12/05/2023 646594044 Jivan CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-018-001/493-A
(KANERI MAAL) 		1745007018NRG24220420230015732 22/04/2023 PALAN SINGH 1745007018WL000830 PALAN SINGH 00690 ESFB0014005 1104 1104 Processed 13/05/2023 646594044 PALANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2208 2208
681 MEHANDWANI MP-45-007-011-001/161-B
(PARAPANI) 		1745007011NRG24220420230016053 22/04/2023 KRANTI BAI 1745007011WL000841 KRANTI BAI 00691 IPOS0000001 910 910 Processed 12/05/2023 646594044 KRANTIBAI CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-018-001/199-A
(KANERI MAAL) 		1745007018NRG24220420230015652 22/04/2023 bhuri bai 1745007018WL000829 bhuri bai 00691 IPOS0000001 1288 1288 Processed 13/05/2023 646594044 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
683 MEHANDWANI MP-45-007-018-001/372-B
(KANERI MAAL) 		1745007018NRG24220420230015674 22/04/2023 bhagrati 1745007018WL000829 bhagrati 00691 IPOS0000001 1288 1288 Processed 12/05/2023 646594044 bhagrati CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-018-001/38-A
(KANERI MAAL) 		1745007018NRG24220420230015675 22/04/2023 Sona bai 1745007018WL000829 Sona bai 00691 IPOS0000001 1288 1288 Processed 13/05/2023 646594044 Sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
685 MEHANDWANI MP-45-007-029-001/417-B
(UMARIA REYAT) 		1745007000NRG24220420230016187 22/04/2023 Visnu Singh 1745007WL000845 Visnu Singh 00691 IPOS0000001 1000 1000 Processed 12/05/2023 646594044 VisnuSingh CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-029-001/423-D
(UMARIA REYAT) 		1745007000NRG24220420230016196 22/04/2023 Sanjay Maravi 1745007WL000845 Sanjay Maravi 00691 IPOS0000001 1000 1000 Processed 13/05/2023 646594044 SanjayMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
687 MEHANDWANI MP-45-007-029-001/577-D
(UMARIA REYAT) 		1745007000NRG24220420230016300 22/04/2023 Kavita 1745007WL000845 Kavita 00691 IPOS0000001 1000 1000 Processed 12/05/2023 646594044 Kavita CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-029-001/577-D
(UMARIA REYAT) 		1745007000NRG24220420230016299 22/04/2023 Kavita 1745007WL000845 Kavita 00691 IPOS0000001 1000 1000 Processed 13/05/2023 646594044 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
689 MEHANDWANI MP-45-007-042-001/185-D
(PAYALI) 		1745007042NRG24220420230016327 22/04/2023 Sombai 1745007042WL000848 Sombai 00691 IPOS0000001 1170 1170 Processed 13/05/2023 646594044 Sombai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9944 9944
Total 670635 670635

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_220423APB_FTO_15103 Bank of Baroda BARB0DINDIN DINDORI 910
2 MEHANDWANI MP1745007_220423APB_FTO_15103 Central Bank Of India CBIN0281545 MAHEDWANI 241406
3 MEHANDWANI MP1745007_220423APB_FTO_15103 Central Bank Of India CBIN0281549 MOHGAON 800
4 MEHANDWANI MP1745007_220423APB_FTO_15103 Central Bank Of India CBIN0281918 CHABI 3800
5 MEHANDWANI MP1745007_220423APB_FTO_15103 Central Bank Of India CBIN0282948 KATHAUTHIYA 397408
6 MEHANDWANI MP1745007_220423APB_FTO_15103 Central Bank Of India CBIN0283015 DINDORI 2431
7 MEHANDWANI MP1745007_220423APB_FTO_15103 Central Bank Of India CBIN0283960 PITHAMPUR 1326
8 MEHANDWANI MP1745007_220423APB_FTO_15103 State Bank of India SBIN0000421 MANDLA 2326
9 MEHANDWANI MP1745007_220423APB_FTO_15103 Union Bank of India UBIN0542628 SAKKA 3510
10 MEHANDWANI MP1745007_220423APB_FTO_15103 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1056
11 MEHANDWANI MP1745007_220423APB_FTO_15103 Fino Payments Bank Ltd FINO0001446 MP RO 3510
12 MEHANDWANI MP1745007_220423APB_FTO_15103 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 2208
13 MEHANDWANI MP1745007_220423APB_FTO_15103 India Post Payments Bank IPOS0000001 Dindori 9034
14 MEHANDWANI MP1745007_220423APB_FTO_15103 India Post Payments Bank IPOS0000001 Mandla 910

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