Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:03:24 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_170723APB_FTO_173140
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-45-007-020-001/129-A
(PIPRIYA) 		1745007000NRG24170720230631820 17/07/2023 Munni Bai 1745007WL021446 Munni Bai 00048 BKID0009434 2873 2873 Processed 21/07/2023 091729523 MunniBai CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-020-001/202-D
(PIPRIYA) 		1745007000NRG24170720230631876 17/07/2023 RUKMANI 1745007WL021446 RUKMANI 00048 BKID0009434 2873 2873 Processed 21/07/2023 091729523 RUKMANI STATE BANK OF INDIA(508548)
SubTotal 5746 5746
3 MEHANDWANI MP-45-007-001-002/103-B
(BILGADA) 		1745007000NRG24170720230631376 17/07/2023 SUMERI 1745007WL021442 SUMERI 00089 CBIN0281545 170 170 Processed 21/07/2023 091729523 SUMERI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-001-002/106-B
(BILGADA) 		1745007000NRG24170720230631378 17/07/2023 CHANDA BAI 1745007WL021442 CHANDA BAI 00089 CBIN0281545 510 510 Processed 21/07/2023 091729523 CHANDABAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-002/114-B
(BILGADA) 		1745007000NRG24170720230631379 17/07/2023 JAWAHAR 1745007WL021442 JAWAHAR 00089 CBIN0281545 340 340 Processed 21/07/2023 091729523 JAWAHAR CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-002/116-B
(BILGADA) 		1745007000NRG24170720230631380 17/07/2023 DHARAM 1745007WL021442 DHARAM 00089 CBIN0281545 680 680 Processed 21/07/2023 091729523 DHARAM CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-002/119-B
(BILGADA) 		1745007000NRG24170720230631381 17/07/2023 KEDHAI 1745007WL021442 KEDHAI 00089 CBIN0281545 680 680 Processed 21/07/2023 091729523 KEDHAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-002/121-B
(BILGADA) 		1745007000NRG24170720230631382 17/07/2023 SONU LAL 1745007WL021442 SONU LAL 00089 CBIN0281545 510 510 Processed 21/07/2023 091729523 SONULAL CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-002/122-B
(BILGADA) 		1745007000NRG24170720230631383 17/07/2023 MANOHAR 1745007WL021442 MANOHAR 00089 CBIN0281545 170 170 Processed 21/07/2023 091729523 MANOHAR CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-002/125-C
(BILGADA) 		1745007000NRG24170720230631385 17/07/2023 HIMMAT 1745007WL021442 HIMMAT 00089 CBIN0281545 170 170 Rejected 21/07/2023 091729523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MEHANDWANI MP-45-007-001-002/132-B
(BILGADA) 		1745007000NRG24170720230631387 17/07/2023 RAMBATI 1745007WL021442 RAMBATI 00089 CBIN0281545 680 680 Processed 21/07/2023 091729523 RAMBATI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-002/136-B
(BILGADA) 		1745007000NRG24170720230631388 17/07/2023 SIYA BAI 1745007WL021442 SIYA BAI 00089 CBIN0281545 510 510 Processed 21/07/2023 091729523 SIYABAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-002/142-B
(BILGADA) 		1745007000NRG24170720230631390 17/07/2023 FUL BAI 1745007WL021442 FUL BAI 00089 CBIN0281545 170 170 Processed 21/07/2023 091729523 FULBAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-002/146-B
(BILGADA) 		1745007000NRG24170720230631391 17/07/2023 PREM SINGH 1745007WL021442 PREM SINGH 00089 CBIN0281545 340 340 Processed 21/07/2023 091729523 PREMSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-002/147-B
(BILGADA) 		1745007000NRG24170720230631392 17/07/2023 PARVATI BAI 1745007WL021442 PARVATI BAI 00089 CBIN0281545 170 170 Processed 21/07/2023 091729523 PARVATIBAI FINCARE SMALL FINANCE BANK LTD(608304)
16 MEHANDWANI MP-45-007-001-002/148-B
(BILGADA) 		1745007000NRG24170720230631393 17/07/2023 MANGLIYA 1745007WL021442 MANGLIYA 00089 CBIN0281545 340 340 Processed 21/07/2023 091729523 MANGLIYA CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-002/149-B
(BILGADA) 		1745007000NRG24170720230631394 17/07/2023 MANGAL 1745007WL021442 MANGAL 00089 CBIN0281545 510 510 Processed 21/07/2023 091729523 MANGAL CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-002/15-D
(BILGADA) 		1745007000NRG24170720230631395 17/07/2023 POOJA SONVWANI 1745007WL021442 POOJA SONVWANI 00089 CBIN0281545 340 340 Processed 21/07/2023 091729523 POOJASONVWANI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-002/157-A
(BILGADA) 		1745007000NRG24170720230631396 17/07/2023 SIYA BAI 1745007WL021442 SIYA BAI 00089 CBIN0281545 170 170 Processed 21/07/2023 091729523 SIYABAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-001-002/161-A
(BILGADA) 		1745007000NRG24170720230631397 17/07/2023 DAN SINGH 1745007WL021442 DAN SINGH 00089 CBIN0281545 510 510 Processed 21/07/2023 091729523 DANSINGH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-001-002/17-B
(BILGADA) 		1745007000NRG24170720230631398 17/07/2023 KESRI 1745007WL021442 KESRI 00089 CBIN0281545 170 170 Processed 21/07/2023 091729523 KESRI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-001-002/187-B
(BILGADA) 		1745007000NRG24170720230631399 17/07/2023 MOHAN 1745007WL021442 MOHAN 00089 CBIN0281545 510 510 Processed 21/07/2023 091729523 MOHAN CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-001-002/195-A
(BILGADA) 		1745007000NRG24170720230631401 17/07/2023 RAJNAI BAI 1745007WL021442 RAJNAI BAI 00089 CBIN0281545 680 680 Processed 21/07/2023 091729523 RAJNAIBAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-001-002/198-C
(BILGADA) 		1745007000NRG24170720230631402 17/07/2023 OMATI 1745007WL021442 OMATI 00089 CBIN0281545 170 170 Processed 21/07/2023 091729523 OMATI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-001-002/2-A
(BILGADA) 		1745007000NRG24170720230631403 17/07/2023 DEVLAL 1745007WL021442 DEVLAL 00089 CBIN0281545 170 170 Processed 21/07/2023 091729523 DEVLAL CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-001-002/215-B
(BILGADA) 		1745007000NRG24170720230631406 17/07/2023 SANTOSHI BAI 1745007WL021442 SANTOSHI BAI 00089 CBIN0281545 170 170 Processed 21/07/2023 091729523 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-001-002/216-B
(BILGADA) 		1745007000NRG24170720230631407 17/07/2023 PITAM SINGH 1745007WL021442 PITAM SINGH 00089 CBIN0281545 170 170 Processed 21/07/2023 091729523 PITAMSINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-001-002/23-C
(BILGADA) 		1745007000NRG24170720230631409 17/07/2023 MAMTA 1745007WL021442 MAMTA 00089 CBIN0281545 340 340 Processed 21/07/2023 091729523 MAMTA FINO PAYMENTS BANK LTD(608001)
29 MEHANDWANI MP-45-007-001-002/26-B
(BILGADA) 		1745007000NRG24170720230631411 17/07/2023 GULBASIYA 1745007WL021442 GULBASIYA 00089 CBIN0281545 680 680 Processed 21/07/2023 091729523 GULBASIYA CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-001-002/32-B
(BILGADA) 		1745007000NRG24170720230631414 17/07/2023 MAHA SINGH 1745007WL021442 MAHA SINGH 00089 CBIN0281545 680 680 Processed 21/07/2023 091729523 MAHASINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-001-002/34-B
(BILGADA) 		1745007000NRG24170720230631415 17/07/2023 DHANPAT 1745007WL021442 DHANPAT 00089 CBIN0281545 510 510 Processed 21/07/2023 091729523 DHANPAT CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-001-002/36-B
(BILGADA) 		1745007000NRG24170720230631416 17/07/2023 BIRIYA BAY 1745007WL021442 BIRIYA BAY 00089 CBIN0281545 510 510 Processed 21/07/2023 091729523 BIRIYABAY CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-001-002/48-B
(BILGADA) 		1745007000NRG24170720230631418 17/07/2023 FUNDE LAL 1745007WL021442 FUNDE LAL 00089 CBIN0281545 510 510 Processed 21/07/2023 091729523 FUNDELAL CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-001-002/50-B
(BILGADA) 		1745007000NRG24170720230631419 17/07/2023 BARATI 1745007WL021442 BARATI 00089 CBIN0281545 680 680 Processed 21/07/2023 091729523 BARATI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-001-002/51-B
(BILGADA) 		1745007000NRG24170720230631421 17/07/2023 CHHOTE 1745007WL021442 CHHOTE 00089 CBIN0281545 340 340 Processed 21/07/2023 091729523 CHHOTE CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-001-002/6-B
(BILGADA) 		1745007000NRG24170720230631424 17/07/2023 SHYAM 1745007WL021442 SHYAM 00089 CBIN0281545 510 510 Processed 21/07/2023 091729523 SHYAM CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-001-002/60-B
(BILGADA) 		1745007000NRG24170720230631425 17/07/2023 BHAGO BAI 1745007WL021442 BHAGO BAI 00089 CBIN0281545 510 510 Processed 21/07/2023 091729523 BHAGOBAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-001-002/65-C
(BILGADA) 		1745007000NRG24170720230631426 17/07/2023 BISARTI BAI 1745007WL021442 BISARTI BAI 00089 CBIN0281545 170 170 Processed 21/07/2023 091729523 BISARTIBAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-001-002/67-B
(BILGADA) 		1745007000NRG24170720230631427 17/07/2023 KUMARI 1745007WL021442 KUMARI 00089 CBIN0281545 510 510 Processed 21/07/2023 091729523 KUMARI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-001-002/70-B
(BILGADA) 		1745007000NRG24170720230631428 17/07/2023 BISARTI BAI 1745007WL021442 BISARTI BAI 00089 CBIN0281545 510 510 Processed 21/07/2023 091729523 BISARTIBAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-001-002/74-D
(BILGADA) 		1745007000NRG24170720230631429 17/07/2023 CHHOTI BAI 1745007WL021442 CHHOTI BAI 00089 CBIN0281545 510 510 Processed 21/07/2023 091729523 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-001-002/75-B
(BILGADA) 		1745007000NRG24170720230631430 17/07/2023 SHANKAR 1745007WL021442 SHANKAR 00089 CBIN0281545 340 340 Processed 21/07/2023 091729523 SHANKAR CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-001-002/87-B
(BILGADA) 		1745007000NRG24170720230631432 17/07/2023 CHHATRA LAL 1745007WL021442 CHHATRA LAL 00089 CBIN0281545 170 170 Processed 21/07/2023 091729523 CHHATRALAL CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-001-002/88-B
(BILGADA) 		1745007000NRG24170720230631433 17/07/2023 SHANTI 1745007WL021442 SHANTI 00089 CBIN0281545 680 680 Processed 21/07/2023 091729523 SHANTI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-001-002/91-B
(BILGADA) 		1745007000NRG24170720230631435 17/07/2023 LALTI 1745007WL021442 LALTI 00089 CBIN0281545 340 340 Processed 21/07/2023 091729523 LALTI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-001-002/93-B
(BILGADA) 		1745007000NRG24170720230631436 17/07/2023 YASHVANTI 1745007WL021442 YASHVANTI 00089 CBIN0281545 680 680 Processed 21/07/2023 091729523 YASHVANTI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-001-002/94-B
(BILGADA) 		1745007000NRG24170720230631437 17/07/2023 KOTA BAI 1745007WL021442 KOTA BAI 00089 CBIN0281545 510 510 Processed 21/07/2023 091729523 KOTABAI FINCARE SMALL FINANCE BANK LTD(608304)
48 MEHANDWANI MP-45-007-001-002/97-C
(BILGADA) 		1745007000NRG24170720230631438 17/07/2023 PARMI BAI 1745007WL021442 PARMI BAI 00089 CBIN0281545 170 170 Processed 21/07/2023 091729523 PARMIBAI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-001-002/99-C
(BILGADA) 		1745007000NRG24170720230631439 17/07/2023 LAMIYA 1745007WL021442 LAMIYA 00089 CBIN0281545 170 170 Processed 21/07/2023 091729523 LAMIYA CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-020-001/10-A
(PIPRIYA) 		1745007000NRG24170720230631805 17/07/2023 SUKHRAM 1745007WL021446 SUKHRAM 00089 CBIN0281545 2431 2431 Processed 21/07/2023 091729523 SUKHRAM CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-020-001/102-A
(PIPRIYA) 		1745007000NRG24170720230631711 17/07/2023 PARVATI BAI 1745007WL021445 PARVATI BAI 00089 CBIN0281545 2431 2431 Processed 21/07/2023 091729523 PARVATIBAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-020-001/104-A
(PIPRIYA) 		1745007000NRG24170720230631807 17/07/2023 PHAGUWA 1745007WL021446 PHAGUWA 00089 CBIN0281545 2873 2873 Processed 21/07/2023 091729523 PHAGUWA CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-020-001/106-A
(PIPRIYA) 		1745007000NRG24170720230631808 17/07/2023 HEERA LAL 1745007WL021446 HEERA LAL 00089 CBIN0281545 1547 1547 Processed 21/07/2023 091729523 HEERALAL CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-020-001/107-A
(PIPRIYA) 		1745007000NRG24170720230631809 17/07/2023 TEERATH 1745007WL021446 TEERATH 00089 CBIN0281545 2873 2873 Processed 21/07/2023 091729523 TEERATH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-020-001/108-A
(PIPRIYA) 		1745007000NRG24170720230631810 17/07/2023 SHANTI BAI 1745007WL021446 SHANTI BAI 00089 CBIN0281545 2873 2873 Processed 21/07/2023 091729523 SHANTIBAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-020-001/109-A
(PIPRIYA) 		1745007000NRG24170720230631811 17/07/2023 BHAGWAT 1745007WL021446 BHAGWAT 00089 CBIN0281545 2873 2873 Processed 21/07/2023 091729523 BHAGWAT CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-020-001/109-C
(PIPRIYA) 		1745007000NRG24170720230631812 17/07/2023 SILOCHNA BAI PENDRAM 1745007WL021446 SILOCHNA BAI PENDRAM 00089 CBIN0281545 2873 2873 Processed 21/07/2023 091729523 SILOCHNABAIPENDRAM CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-020-001/110-B
(PIPRIYA) 		1745007000NRG24170720230631813 17/07/2023 Om Bai 1745007WL021446 Om Bai 00089 CBIN0281545 2873 2873 Processed 21/07/2023 091729523 OmBai CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-020-001/111-A
(PIPRIYA) 		1745007000NRG24170720230631712 17/07/2023 SAHARA BAI 1745007WL021445 SAHARA BAI 00089 CBIN0281545 2652 2652 Processed 21/07/2023 091729523 SAHARABAI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-020-001/113-A
(PIPRIYA) 		1745007000NRG24170720230631713 17/07/2023 MANGAL SINGH 1745007WL021445 MANGAL SINGH 00089 CBIN0281545 1989 1989 Processed 21/07/2023 091729523 MANGALSINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-020-001/116-A
(PIPRIYA) 		1745007000NRG24170720230631814 17/07/2023 SARWAN SINGH 1745007WL021446 SARWAN SINGH 00089 CBIN0281545 2652 2652 Processed 21/07/2023 091729523 SARWANSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-020-001/116-B
(PIPRIYA) 		1745007000NRG24170720230631815 17/07/2023 Chain singh 1745007WL021446 Chain singh 00089 CBIN0281545 1989 1989 Processed 21/07/2023 091729523 Chainsingh CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-020-001/118-B
(PIPRIYA) 		1745007000NRG24170720230631816 17/07/2023 SUHAG BAI 1745007WL021446 SUHAG BAI 00089 CBIN0281545 2873 2873 Processed 21/07/2023 091729523 SUHAGBAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-020-001/119-A
(PIPRIYA) 		1745007000NRG24170720230631714 17/07/2023 MUNNI BAI 1745007WL021445 MUNNI BAI 00089 CBIN0281545 2210 2210 Processed 21/07/2023 091729523 MUNNIBAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-020-001/120-A
(PIPRIYA) 		1745007000NRG24170720230631715 17/07/2023 SARITA BAI 1745007WL021445 SARITA BAI 00089 CBIN0281545 221 221 Processed 21/07/2023 091729523 SARITABAI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-020-001/122-A
(PIPRIYA) 		1745007000NRG24170720230631716 17/07/2023 ROOP VATI 1745007WL021445 ROOP VATI 00089 CBIN0281545 2210 2210 Processed 21/07/2023 091729523 ROOPVATI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-020-001/125-B
(PIPRIYA) 		1745007000NRG24170720230631718 17/07/2023 SUDHAMA BAI 1745007WL021445 SUDHAMA BAI 00089 CBIN0281545 1768 1768 Processed 21/07/2023 091729523 SUDHAMABAI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-020-001/126-A
(PIPRIYA) 		1745007000NRG24170720230631817 17/07/2023 PHULJHAR BAI 1745007WL021446 PHULJHAR BAI 00089 CBIN0281545 2652 2652 Processed 21/07/2023 091729523 PHULJHARBAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-020-001/126-D
(PIPRIYA) 		1745007000NRG24170720230631719 17/07/2023 Tolaram 1745007WL021445 Tolaram 00089 CBIN0281545 2431 2431 Processed 21/07/2023 091729523 Tolaram CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-020-001/127-A
(PIPRIYA) 		1745007000NRG24170720230631818 17/07/2023 BUDHIYA BAI 1745007WL021446 BUDHIYA BAI 00089 CBIN0281545 2873 2873 Processed 21/07/2023 091729523 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-020-001/127-C
(PIPRIYA) 		1745007000NRG24170720230631720 17/07/2023 Sanju Singh 1745007WL021445 Sanju Singh 00089 CBIN0281545 442 442 Processed 21/07/2023 091729523 SanjuSingh FINO PAYMENTS BANK LTD(608001)
72 MEHANDWANI MP-45-007-020-001/128-B
(PIPRIYA) 		1745007000NRG24170720230631819 17/07/2023 BHADDHE SINGH 1745007WL021446 BHADDHE SINGH 00089 CBIN0281545 1105 1105 Processed 21/07/2023 091729523 BHADDHESINGH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-020-001/129-C
(PIPRIYA) 		1745007000NRG24170720230631821 17/07/2023 SAMHAR SINGH UDDEY 1745007WL021446 SAMHAR SINGH UDDEY 00089 CBIN0281545 2873 2873 Processed 21/07/2023 091729523 SAMHARSINGHUDDEY CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-020-001/129-D
(PIPRIYA) 		1745007000NRG24170720230631822 17/07/2023 GANGA BAI 1745007WL021446 GANGA BAI 00089 CBIN0281545 2873 2873 Processed 21/07/2023 091729523 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEHANDWANI MP-45-007-020-001/13-C
(PIPRIYA) 		1745007000NRG24170720230631823 17/07/2023 MEERA BAI PANARIYA 1745007WL021446 MEERA BAI PANARIYA 00089 CBIN0281545 2873 2873 Processed 21/07/2023 091729523 MEERABAIPANARIYA CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-020-001/131-A
(PIPRIYA) 		1745007000NRG24170720230631721 17/07/2023 SAMHAR SINGH 1745007WL021445 SAMHAR SINGH 00089 CBIN0281545 1989 1989 Processed 21/07/2023 091729523 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-020-001/132-B
(PIPRIYA) 		1745007000NRG24170720230631722 17/07/2023 SINIYA BAI 1745007WL021445 SINIYA BAI 00089 CBIN0281545 1989 1989 Processed 21/07/2023 091729523 SINIYABAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-020-001/133-A
(PIPRIYA) 		1745007000NRG24170720230631723 17/07/2023 JAI SINGH 1745007WL021445 JAI SINGH 00089 CBIN0281545 663 663 Processed 21/07/2023 091729523 JAISINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-020-001/134-A
(PIPRIYA) 		1745007000NRG24170720230631724 17/07/2023 JEHAR SINGH 1745007WL021445 JEHAR SINGH 00089 CBIN0281545 1547 1547 Processed 21/07/2023 091729523 JEHARSINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-020-001/135-A
(PIPRIYA) 		1745007000NRG24170720230631825 17/07/2023 CHAITU SINGH 1745007WL021446 CHAITU SINGH 00089 CBIN0281545 663 663 Processed 21/07/2023 091729523 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-020-001/136-A
(PIPRIYA) 		1745007000NRG24170720230631826 17/07/2023 RAMCHARAN 1745007WL021446 RAMCHARAN 00089 CBIN0281545 221 221 Processed 21/07/2023 091729523 RAMCHARAN CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-020-001/138-A
(PIPRIYA) 		1745007000NRG24170720230631827 17/07/2023 HIMIYA BAI 1745007WL021446 HIMIYA BAI 00089 CBIN0281545 2873 2873 Processed 21/07/2023 091729523 HIMIYABAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-020-001/139-D
(PIPRIYA) 		1745007000NRG24170720230631828 17/07/2023 RAMVATI 1745007WL021446 RAMVATI 00089 CBIN0281545 221 221 Processed 21/07/2023 091729523 RAMVATI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-020-001/141-A
(PIPRIYA) 		1745007000NRG24170720230631725 17/07/2023 PAHAL SINGH 1745007WL021445 PAHAL SINGH 00089 CBIN0281545 2652 2652 Processed 21/07/2023 091729523 PAHALSINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-020-001/141-B
(PIPRIYA) 		1745007000NRG24170720230631726 17/07/2023 LakhanSingh 1745007WL021445 LakhanSingh 00089 CBIN0281545 442 442 Processed 21/07/2023 091729523 LakhanSingh CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-020-001/142-B
(PIPRIYA) 		1745007000NRG24170720230631727 17/07/2023 HANUMAT SINGH 1745007WL021445 HANUMAT SINGH 00089 CBIN0281545 663 663 Processed 21/07/2023 091729523 HANUMATSINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-020-001/143-A
(PIPRIYA) 		1745007000NRG24170720230631829 17/07/2023 PHAGI BAI 1745007WL021446 PHAGI BAI 00089 CBIN0281545 2873 2873 Processed 21/07/2023 091729523 PHAGIBAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-020-001/143-C
(PIPRIYA) 		1745007000NRG24170720230631830 17/07/2023 DUMANIYA BAI 1745007WL021446 DUMANIYA BAI 00089 CBIN0281545 2652 2652 Processed 21/07/2023 091729523 DUMANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEHANDWANI MP-45-007-020-001/144-A
(PIPRIYA) 		1745007000NRG24170720230631831 17/07/2023 MAHANGU SINGH 1745007WL021446 MAHANGU SINGH 00089 CBIN0281545 2652 2652 Processed 21/07/2023 091729523 MAHANGUSINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-020-001/144-B
(PIPRIYA) 		1745007000NRG24170720230631832 17/07/2023 Bhaiya lal 1745007WL021446 Bhaiya lal 00089 CBIN0281545 221 221 Processed 21/07/2023 091729523 Bhaiyalal CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-020-001/145-A
(PIPRIYA) 		1745007000NRG24170720230631834 17/07/2023 KAMLU SINGH 1745007WL021446 KAMLU SINGH 00089 CBIN0281545 2652 2652 Processed 21/07/2023 091729523 KAMLUSINGH CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-020-001/145-B
(PIPRIYA) 		1745007000NRG24170720230631835 17/07/2023 karmu singh 1745007WL021446 karmu singh 00089 CBIN0281545 442 442 Processed 21/07/2023 091729523 karmusingh CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-020-001/147-A
(PIPRIYA) 		1745007000NRG24170720230631728 17/07/2023 Kamli bai 1745007WL021445 Kamli bai 00089 CBIN0281545 2652 2652 Processed 21/07/2023 091729523 Kamlibai CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-020-001/148-A
(PIPRIYA) 		1745007000NRG24170720230631837 17/07/2023 JAGOTIA BAI 1745007WL021446 JAGOTIA BAI 00089 CBIN0281545 2873 2873 Processed 21/07/2023 091729523 JAGOTIABAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-020-001/153-A
(PIPRIYA) 		1745007000NRG24170720230631838 17/07/2023 BUDHVARIYA BAI KUSHRAM 1745007WL021446 BUDHVARIYA BAI KUSHRAM 00089 CBIN0281545 2873 2873 Processed 21/07/2023 091729523 BUDHVARIYABAIKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEHANDWANI MP-45-007-020-001/154-A
(PIPRIYA) 		1745007000NRG24170720230631839 17/07/2023 SAMMO BAI 1745007WL021446 SAMMO BAI 00089 CBIN0281545 2652 2652 Processed 21/07/2023 091729523 SAMMOBAI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-020-001/156-A
(PIPRIYA) 		1745007000NRG24170720230631729 17/07/2023 SAMHAR SINGH 1745007WL021445 SAMHAR SINGH 00089 CBIN0281545 2431 2431 Processed 21/07/2023 091729523 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-020-001/157-A
(PIPRIYA) 		1745007000NRG24170720230631730 17/07/2023 NANHA SINGH 1745007WL021445 NANHA SINGH 00089 CBIN0281545 1547 1547 Processed 21/07/2023 091729523 NANHASINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-020-001/158-D
(PIPRIYA) 		1745007000NRG24170720230631842 17/07/2023 HEM SINGH 1745007WL021446 HEM SINGH 00089 CBIN0281545 2873 2873 Processed 21/07/2023 091729523 HEMSINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-020-001/159-B
(PIPRIYA) 		1745007000NRG24170720230631731 17/07/2023 BAJARIYA BAI 1745007WL021445 BAJARIYA BAI 00089 CBIN0281545 2652 2652 Processed 21/07/2023 091729523 BAJARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEHANDWANI MP-45-007-020-001/16-A
(PIPRIYA) 		1745007000NRG24170720230631843 17/07/2023 BHAGVATI 1745007WL021446 BHAGVATI 00089 CBIN0281545 2873 2873 Processed 21/07/2023 091729523 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEHANDWANI MP-45-007-020-001/160-A
(PIPRIYA) 		1745007000NRG24170720230631733 17/07/2023 SIWALI 1745007WL021445 SIWALI 00089 CBIN0281545 221 221 Processed 21/07/2023 091729523 SIWALI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-020-001/161-C
(PIPRIYA) 		1745007000NRG24170720230631844 17/07/2023 Mohvati 1745007WL021446 Mohvati 00089 CBIN0281545 2873 2873 Processed 21/07/2023 091729523 Mohvati CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-020-001/163-A
(PIPRIYA) 		1745007000NRG24170720230631736 17/07/2023 BENI SINGH 1745007WL021445 BENI SINGH 00089 CBIN0281545 1326 1326 Processed 21/07/2023 091729523 BENISINGH CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-020-001/164-A
(PIPRIYA) 		1745007000NRG24170720230631846 17/07/2023 PHULCHI BAI 1745007WL021446 PHULCHI BAI 00089 CBIN0281545 2873 2873 Processed 21/07/2023 091729523 PHULCHIBAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-020-001/165-A
(PIPRIYA) 		1745007000NRG24170720230631847 17/07/2023 SUNDARIYA 1745007WL021446 SUNDARIYA 00089 CBIN0281545 2873 2873 Processed 21/07/2023 091729523 SUNDARIYA CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-020-001/167-C
(PIPRIYA) 		1745007000NRG24170720230631848 17/07/2023 SAMBHU SINGH 1745007WL021446 SAMBHU SINGH 00089 CBIN0281545 2873 2873 Processed 21/07/2023 091729523 SAMBHUSINGH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-020-001/169-A
(PIPRIYA) 		1745007000NRG24170720230631849 17/07/2023 AADHIN DAS 1745007WL021446 AADHIN DAS 00089 CBIN0281545 1768 1768 Processed 21/07/2023 091729523 AADHINDAS CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-020-001/171-C
(PIPRIYA) 		1745007000NRG24170720230631851 17/07/2023 Pan bai 1745007WL021446 Pan bai 00089 CBIN0281545 2652 2652 Processed 21/07/2023 091729523 Panbai CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-020-001/171-D
(PIPRIYA) 		1745007000NRG24170720230631852 17/07/2023 HARI SINGH 1745007WL021446 HARI SINGH 00089 CBIN0281545 2652 2652 Processed 21/07/2023 091729523 HARISINGH STATE BANK OF INDIA(508548)
111 MEHANDWANI MP-45-007-020-001/172-A
(PIPRIYA) 		1745007000NRG24170720230631853 17/07/2023 SEVKALA 1745007WL021446 SEVKALA 00089 CBIN0281545 2873 2873 Processed 21/07/2023 091729523 SEVKALA CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-020-001/172-B
(PIPRIYA) 		1745007000NRG24170720230631854 17/07/2023 NEMIDAS 1745007WL021446 NEMIDAS 00089 CBIN0281545 221 221 Processed 21/07/2023 091729523 NEMIDAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
113 MEHANDWANI MP-45-007-020-001/175-A
(PIPRIYA) 		1745007000NRG24170720230631737 17/07/2023 JAWAHAR SINGH 1745007WL021445 JAWAHAR SINGH 00089 CBIN0281545 2210 2210 Processed 21/07/2023 091729523 JAWAHARSINGH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-020-001/175-D
(PIPRIYA) 		1745007000NRG24170720230631738 17/07/2023 SILOCHNA BAI 1745007WL021445 SILOCHNA BAI 00089 CBIN0281545 1989 1989 Processed 21/07/2023 091729523 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-020-001/176-A
(PIPRIYA) 		1745007000NRG24170720230631856 17/07/2023 RAMPHAL 1745007WL021446 RAMPHAL 00089 CBIN0281545 2873 2873 Processed 21/07/2023 091729523 RAMPHAL CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-020-001/176-B
(PIPRIYA) 		1745007000NRG24170720230631857 17/07/2023 DURJAN SINGH 1745007WL021446 DURJAN SINGH 00089 CBIN0281545 884 884 Processed 21/07/2023 091729523 DURJANSINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-020-001/178-A
(PIPRIYA) 		1745007000NRG24170720230631858 17/07/2023 KAMAL SINGH 1745007WL021446 KAMAL SINGH 00089 CBIN0281545 2873 2873 Processed 21/07/2023 091729523 KAMALSINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-020-001/179-A
(PIPRIYA) 		1745007000NRG24170720230631739 17/07/2023 SAHADEV 1745007WL021445 SAHADEV 00089 CBIN0281545 2652 2652 Processed 21/07/2023 091729523 SAHADEV CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-020-001/18-A
(PIPRIYA) 		1745007000NRG24170720230631859 17/07/2023 NARBAD 1745007WL021446 NARBAD 00089 CBIN0281545 442 442 Processed 21/07/2023 091729523 NARBAD CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-020-001/180-C
(PIPRIYA) 		1745007000NRG24170720230631740 17/07/2023 MEL BAI 1745007WL021445 MEL BAI 00089 CBIN0281545 2652 2652 Processed 21/07/2023 091729523 MELBAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEHANDWANI MP-45-007-020-001/181-A
(PIPRIYA) 		1745007000NRG24170720230631861 17/07/2023 AMRU SINGH 1745007WL021446 AMRU SINGH 00089 CBIN0281545 663 663 Processed 21/07/2023 091729523 AMRUSINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-020-001/182-D
(PIPRIYA) 		1745007000NRG24170720230631741 17/07/2023 GULAB SINGH 1745007WL021445 GULAB SINGH 00089 CBIN0281545 1105 1105 Processed 21/07/2023 091729523 GULABSINGH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-020-001/183-B
(PIPRIYA) 		1745007000NRG24170720230631862 17/07/2023 BHAGWATI BAI PENDRAM 1745007WL021446 BHAGWATI BAI PENDRAM 00089 CBIN0281545 2873 2873 Processed 21/07/2023 091729523 BHAGWATIBAIPENDRAM CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-020-001/184-A
(PIPRIYA) 		1745007000NRG24170720230631742 17/07/2023 BHALLU DAS 1745007WL021445 BHALLU DAS 00089 CBIN0281545 2873 2873 Processed 21/07/2023 091729523 BHALLUDAS CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-020-001/185-D
(PIPRIYA) 		1745007000NRG24170720230631743 17/07/2023 KAILAS SINGH SONWANI 1745007WL021445 KAILAS SINGH SONWANI 00089 CBIN0281545 2873 2873 Processed 21/07/2023 091729523 KAILASSINGHSONWANI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-020-001/19-A
(PIPRIYA) 		1745007000NRG24170720230631865 17/07/2023 BHAGRATI BAI 1745007WL021446 BHAGRATI BAI 00089 CBIN0281545 2873 2873 Processed 21/07/2023 091729523 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-020-001/19-A
(PIPRIYA) 		1745007000NRG24170720230631864 17/07/2023 PAHAL SNGH 1745007WL021446 PAHAL SNGH 00089 CBIN0281545 2873 2873 Processed 21/07/2023 091729523 PAHALSNGH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-020-001/193-C
(PIPRIYA) 		1745007000NRG24170720230631867 17/07/2023 DHANNO BAI 1745007WL021446 DHANNO BAI 00089 CBIN0281545 2431 2431 Processed 21/07/2023 091729523 DHANNOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEHANDWANI MP-45-007-020-001/193-C
(PIPRIYA) 		1745007000NRG24170720230631866 17/07/2023 GANESH SINGH MARAVI 1745007WL021446 GANESH SINGH MARAVI 00089 CBIN0281545 221 221 Processed 21/07/2023 091729523 GANESHSINGHMARAVI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-020-001/194-B
(PIPRIYA) 		1745007000NRG24170720230631868 17/07/2023 SURESH KUMAR MARAVI 1745007WL021446 SURESH KUMAR MARAVI 00089 CBIN0281545 1105 1105 Processed 21/07/2023 091729523 SURESHKUMARMARAVI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-020-001/197-B
(PIPRIYA) 		1745007000NRG24170720230631745 17/07/2023 KASHIRAM 1745007WL021445 KASHIRAM 00089 CBIN0281545 1326 1326 Processed 21/07/2023 091729523 KASHIRAM CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-020-001/197-D
(PIPRIYA) 		1745007000NRG24170720230631746 17/07/2023 SHANTI BAI 1745007WL021445 SHANTI BAI 00089 CBIN0281545 663 663 Processed 21/07/2023 091729523 SHANTIBAI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-020-001/198-A
(PIPRIYA) 		1745007000NRG24170720230631869 17/07/2023 HEERA SINGH 1745007WL021446 HEERA SINGH 00089 CBIN0281545 2431 2431 Processed 21/07/2023 091729523 HEERASINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-020-001/198-B
(PIPRIYA) 		1745007000NRG24170720230631870 17/07/2023 SUMANTRI BAI BHAWEDI 1745007WL021446 SUMANTRI BAI BHAWEDI 00089 CBIN0281545 2873 2873 Processed 21/07/2023 091729523 SUMANTRIBAIBHAWEDI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-020-001/199-A
(PIPRIYA) 		1745007000NRG24170720230631871 17/07/2023 MAN SINGH 1745007WL021446 MAN SINGH 00089 CBIN0281545 2431 2431 Processed 21/07/2023 091729523 MANSINGH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-020-001/2-A
(PIPRIYA) 		1745007000NRG24170720230631872 17/07/2023 BUDHNI BAI 1745007WL021446 BUDHNI BAI 00089 CBIN0281545 2873 2873 Processed 21/07/2023 091729523 BUDHNIBAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-020-001/20-A
(PIPRIYA) 		1745007000NRG24170720230631873 17/07/2023 LAMIYA BAI 1745007WL021446 LAMIYA BAI 00089 CBIN0281545 1768 1768 Processed 21/07/2023 091729523 LAMIYABAI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-020-001/201-A
(PIPRIYA) 		1745007000NRG24170720230631874 17/07/2023 MAHA SINGH 1745007WL021446 MAHA SINGH 00089 CBIN0281545 2652 2652 Processed 21/07/2023 091729523 MAHASINGH CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-020-001/201-C
(PIPRIYA) 		1745007000NRG24170720230631875 17/07/2023 Sukali 1745007WL021446 Sukali 00089 CBIN0281545 663 663 Processed 21/07/2023 091729523 Sukali CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-020-001/204-A
(PIPRIYA) 		1745007000NRG24170720230631877 17/07/2023 KANDHAI SINGH 1745007WL021446 KANDHAI SINGH 00089 CBIN0281545 1768 1768 Processed 21/07/2023 091729523 KANDHAISINGH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-020-001/206-A
(PIPRIYA) 		1745007000NRG24170720230631879 17/07/2023 SANKAR SINGH 1745007WL021446 SANKAR SINGH 00089 CBIN0281545 2652 2652 Processed 21/07/2023 091729523 SANKARSINGH CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-020-001/207-A
(PIPRIYA) 		1745007000NRG24170720230631747 17/07/2023 RAMKUMAR 1745007WL021445 RAMKUMAR 00089 CBIN0281545 2431 2431 Processed 21/07/2023 091729523 RAMKUMAR CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-020-001/207-A
(PIPRIYA) 		1745007000NRG24170720230631748 17/07/2023 SUNITA BAI 1745007WL021445 SUNITA BAI 00089 CBIN0281545 221 221 Processed 21/07/2023 091729523 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEHANDWANI MP-45-007-020-001/208-B
(PIPRIYA) 		1745007000NRG24170720230631880 17/07/2023 CHAMELI BAI 1745007WL021446 CHAMELI BAI 00089 CBIN0281545 884 884 Processed 21/07/2023 091729523 CHAMELIBAI STATE BANK OF INDIA(508548)
145 MEHANDWANI MP-45-007-020-001/210-C
(PIPRIYA) 		1745007000NRG24170720230631881 17/07/2023 RAMESH PENDRAM 1745007WL021446 RAMESH PENDRAM 00089 CBIN0281545 884 884 Processed 21/07/2023 091729523 RAMESHPENDRAM CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-020-001/211-A
(PIPRIYA) 		1745007000NRG24170720230631882 17/07/2023 Om Bai Maravi 1745007WL021446 Om Bai Maravi 00089 CBIN0281545 442 442 Processed 21/07/2023 091729523 OmBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEHANDWANI MP-45-007-020-001/211-B
(PIPRIYA) 		1745007000NRG24170720230631883 17/07/2023 Aatish Kumar 1745007WL021446 Aatish Kumar 00089 CBIN0281545 2431 2431 Processed 21/07/2023 091729523 AatishKumar FINO PAYMENTS BANK LTD(608001)
148 MEHANDWANI MP-45-007-020-001/212-A
(PIPRIYA) 		1745007000NRG24170720230631884 17/07/2023 SEWA BAI 1745007WL021446 SEWA BAI 00089 CBIN0281545 1768 1768 Processed 21/07/2023 091729523 SEWABAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEHANDWANI MP-45-007-020-001/213-A
(PIPRIYA) 		1745007000NRG24170720230631885 17/07/2023 BUDHWARIYA 1745007WL021446 BUDHWARIYA 00089 CBIN0281545 2210 2210 Processed 21/07/2023 091729523 BUDHWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEHANDWANI MP-45-007-020-001/214-A
(PIPRIYA) 		1745007000NRG24170720230631886 17/07/2023 RAM BAI 1745007WL021446 RAM BAI 00089 CBIN0281545 1989 1989 Processed 21/07/2023 091729523 RAMBAI CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-020-001/215-A
(PIPRIYA) 		1745007000NRG24170720230631749 17/07/2023 Kali bai 1745007WL021445 Kali bai 00089 CBIN0281545 2210 2210 Processed 21/07/2023 091729523 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEHANDWANI MP-45-007-020-001/218-A
(PIPRIYA) 		1745007000NRG24170720230631750 17/07/2023 SAYAM SINGH 1745007WL021445 SAYAM SINGH 00089 CBIN0281545 2873 2873 Processed 21/07/2023 091729523 SAYAMSINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-020-001/223-A
(PIPRIYA) 		1745007000NRG24170720230631887 17/07/2023 BASANT LAL 1745007WL021446 BASANT LAL 00089 CBIN0281545 2210 2210 Processed 21/07/2023 091729523 BASANTLAL CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-020-001/224-B
(PIPRIYA) 		1745007000NRG24170720230631888 17/07/2023 Gayatri bai 1745007WL021446 Gayatri bai 00089 CBIN0281545 442 442 Processed 21/07/2023 091729523 Gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEHANDWANI MP-45-007-020-001/225-A
(PIPRIYA) 		1745007000NRG24170720230631889 17/07/2023 Bhaniya Bai 1745007WL021446 Bhaniya Bai 00089 CBIN0281545 2210 2210 Processed 21/07/2023 091729523 BhaniyaBai CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-020-001/23-A
(PIPRIYA) 		1745007000NRG24170720230631891 17/07/2023 BARATI 1745007WL021446 BARATI 00089 CBIN0281545 221 221 Processed 21/07/2023 091729523 BARATI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-020-001/232
(PIPRIYA) 		1745007000NRG24170720230631751 17/07/2023 MANNU DAS 1745007WL021445 MANNU DAS 00089 CBIN0281545 2873 2873 Processed 21/07/2023 091729523 MANNUDAS CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-020-001/233-A
(PIPRIYA) 		1745007000NRG24170720230631752 17/07/2023 DHARAM SINGH 1745007WL021445 DHARAM SINGH 00089 CBIN0281545 2431 2431 Processed 21/07/2023 091729523 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-020-001/235-A
(PIPRIYA) 		1745007000NRG24170720230631893 17/07/2023 MOHAN SINGH 1745007WL021446 MOHAN SINGH 00089 CBIN0281545 221 221 Processed 21/07/2023 091729523 MOHANSINGH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-020-001/236-A
(PIPRIYA) 		1745007000NRG24170720230631894 17/07/2023 BHAGWATI MARAVI 1745007WL021446 BHAGWATI MARAVI 00089 CBIN0281545 221 221 Processed 21/07/2023 091729523 BHAGWATIMARAVI CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-020-001/239-A
(PIPRIYA) 		1745007000NRG24170720230631895 17/07/2023 Beejo bai 1745007WL021446 Beejo bai 00089 CBIN0281545 2652 2652 Processed 21/07/2023 091729523 Beejobai CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-020-001/242-C
(PIPRIYA) 		1745007000NRG24170720230631897 17/07/2023 GOLU DAS 1745007WL021446 GOLU DAS 00089 CBIN0281545 2431 2431 Processed 21/07/2023 091729523 GOLUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
163 MEHANDWANI MP-45-007-020-001/243-A
(PIPRIYA) 		1745007000NRG24170720230631898 17/07/2023 DARSAN 1745007WL021446 DARSAN 00089 CBIN0281545 884 884 Processed 21/07/2023 091729523 DARSAN BANK OF BARODA(606985)
164 MEHANDWANI MP-45-007-020-001/247-A
(PIPRIYA) 		1745007000NRG24170720230631753 17/07/2023 SOME DAS 1745007WL021445 SOME DAS 00089 CBIN0281545 1768 1768 Processed 21/07/2023 091729523 SOMEDAS INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEHANDWANI MP-45-007-020-001/247-B
(PIPRIYA) 		1745007000NRG24170720230631754 17/07/2023 SIYA BAI 1745007WL021445 SIYA BAI 00089 CBIN0281545 221 221 Processed 21/07/2023 091729523 SIYABAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-020-001/253-A
(PIPRIYA) 		1745007000NRG24170720230631755 17/07/2023 KANTU DAS 1745007WL021445 KANTU DAS 00089 CBIN0281545 2652 2652 Processed 21/07/2023 091729523 KANTUDAS CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-020-001/253-B
(PIPRIYA) 		1745007000NRG24170720230631756 17/07/2023 MIRA 1745007WL021445 MIRA 00089 CBIN0281545 2431 2431 Processed 21/07/2023 091729523 MIRA FINO PAYMENTS BANK LTD(608001)
168 MEHANDWANI MP-45-007-020-001/255-A
(PIPRIYA) 		1745007000NRG24170720230631757 17/07/2023 ANJANI SONWANI 1745007WL021445 ANJANI SONWANI 00089 CBIN0281545 2873 2873 Processed 21/07/2023 091729523 ANJANISONWANI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-020-001/259
(PIPRIYA) 		1745007000NRG24170720230631900 17/07/2023 MEERA SINGH 1745007WL021446 MEERA SINGH 00089 CBIN0281545 2873 2873 Processed 21/07/2023 091729523 MEERASINGH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-020-001/26-A
(PIPRIYA) 		1745007000NRG24170720230631901 17/07/2023 SUKAR SINGH 1745007WL021446 SUKAR SINGH 00089 CBIN0281545 2652 2652 Processed 21/07/2023 091729523 SUKARSINGH CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-020-001/261-A
(PIPRIYA) 		1745007000NRG24170720230631758 17/07/2023 DEV VATI 1745007WL021445 DEV VATI 00089 CBIN0281545 2873 2873 Processed 21/07/2023 091729523 DEVVATI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-020-001/27-A
(PIPRIYA) 		1745007000NRG24170720230631902 17/07/2023 GEND SINGH 1745007WL021446 GEND SINGH 00089 CBIN0281545 1989 1989 Processed 21/07/2023 091729523 GENDSINGH FINO PAYMENTS BANK LTD(608001)
173 MEHANDWANI MP-45-007-020-001/29-B
(PIPRIYA) 		1745007000NRG24170720230631759 17/07/2023 Gulbasiya 1745007WL021445 Gulbasiya 00089 CBIN0281545 2431 2431 Processed 21/07/2023 091729523 Gulbasiya CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-020-001/3-A
(PIPRIYA) 		1745007000NRG24170720230631904 17/07/2023 KALI BAI 1745007WL021446 KALI BAI 00089 CBIN0281545 2873 2873 Processed 21/07/2023 091729523 KALIBAI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-020-001/3-C
(PIPRIYA) 		1745007000NRG24170720230631905 17/07/2023 Syam vati 1745007WL021446 Syam vati 00089 CBIN0281545 2652 2652 Processed 21/07/2023 091729523 Syamvati FINO PAYMENTS BANK LTD(608001)
176 MEHANDWANI MP-45-007-020-001/30-A
(PIPRIYA) 		1745007000NRG24170720230631760 17/07/2023 AASHA RAM 1745007WL021445 AASHA RAM 00089 CBIN0281545 1768 1768 Processed 21/07/2023 091729523 AASHARAM CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-020-001/31-A
(PIPRIYA) 		1745007000NRG24170720230631761 17/07/2023 Bhagrati bai 1745007WL021445 Bhagrati bai 00089 CBIN0281545 2873 2873 Processed 21/07/2023 091729523 Bhagratibai CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-020-001/33-A
(PIPRIYA) 		1745007000NRG24170720230631907 17/07/2023 NIRMAL DAS 1745007WL021446 NIRMAL DAS 00089 CBIN0281545 1989 1989 Processed 21/07/2023 091729523 NIRMALDAS INDIA POST PAYMENTS BANK LIMITED(508528)
179 MEHANDWANI MP-45-007-020-001/33-D
(PIPRIYA) 		1745007000NRG24170720230631908 17/07/2023 SATIYA BAI 1745007WL021446 SATIYA BAI 00089 CBIN0281545 1768 1768 Processed 21/07/2023 091729523 SATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEHANDWANI MP-45-007-020-001/34-A
(PIPRIYA) 		1745007000NRG24170720230631763 17/07/2023 PHULJHAR BAI 1745007WL021445 PHULJHAR BAI 00089 CBIN0281545 1105 1105 Processed 21/07/2023 091729523 PHULJHARBAI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-020-001/34-C
(PIPRIYA) 		1745007000NRG24170720230631764 17/07/2023 MAHESH SINGH KULASTE 1745007WL021445 MAHESH SINGH KULASTE 00089 CBIN0281545 221 221 Processed 21/07/2023 091729523 MAHESHSINGHKULASTE CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-020-001/35-B
(PIPRIYA) 		1745007000NRG24170720230631909 17/07/2023 Choti bai 1745007WL021446 Choti bai 00089 CBIN0281545 2210 2210 Processed 21/07/2023 091729523 Chotibai CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-020-001/37-B
(PIPRIYA) 		1745007000NRG24170720230631911 17/07/2023 BAIJANTI BAI PARASTE 1745007WL021446 BAIJANTI BAI PARASTE 00089 CBIN0281545 2873 2873 Processed 21/07/2023 091729523 BAIJANTIBAIPARASTE CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-020-001/38-A
(PIPRIYA) 		1745007000NRG24170720230631765 17/07/2023 PHULWARIYA BAI 1745007WL021445 PHULWARIYA BAI 00089 CBIN0281545 1989 1989 Processed 21/07/2023 091729523 PHULWARIYABAI CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-020-001/38-B
(PIPRIYA) 		1745007000NRG24170720230631766 17/07/2023 DHARMI BAI 1745007WL021445 DHARMI BAI 00089 CBIN0281545 2210 2210 Processed 21/07/2023 091729523 DHARMIBAI CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-020-001/39-A
(PIPRIYA) 		1745007000NRG24170720230631912 17/07/2023 LALLU SINGH 1745007WL021446 LALLU SINGH 00089 CBIN0281545 2652 2652 Processed 21/07/2023 091729523 LALLUSINGH CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-020-001/4-A
(PIPRIYA) 		1745007000NRG24170720230631913 17/07/2023 TILAK SINGH 1745007WL021446 TILAK SINGH 00089 CBIN0281545 2431 2431 Processed 21/07/2023 091729523 TILAKSINGH CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-020-001/4-B
(PIPRIYA) 		1745007000NRG24170720230631914 17/07/2023 PRIYANKA SAHU 1745007WL021446 PRIYANKA SAHU 00089 CBIN0281545 2652 2652 Processed 21/07/2023 091729523 PRIYANKASAHU CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-020-001/40-A
(PIPRIYA) 		1745007000NRG24170720230631915 17/07/2023 Sadainya Singh 1745007WL021446 Sadainya Singh 00089 CBIN0281545 442 442 Processed 21/07/2023 091729523 SadainyaSingh CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-020-001/43-A
(PIPRIYA) 		1745007000NRG24170720230631767 17/07/2023 PHAGNI BAI 1745007WL021445 PHAGNI BAI 00089 CBIN0281545 1547 1547 Processed 21/07/2023 091729523 PHAGNIBAI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-020-001/43-B
(PIPRIYA) 		1745007000NRG24170720230631768 17/07/2023 Virendni 1745007WL021445 Virendni 00089 CBIN0281545 2431 2431 Processed 21/07/2023 091729523 Virendni INDIA POST PAYMENTS BANK LIMITED(508528)
192 MEHANDWANI MP-45-007-020-001/45-A
(PIPRIYA) 		1745007000NRG24170720230631769 17/07/2023 Urmila 1745007WL021445 Urmila 00089 CBIN0281545 1326 1326 Processed 21/07/2023 091729523 Urmila CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-020-001/45-D
(PIPRIYA) 		1745007000NRG24170720230631770 17/07/2023 SILOCHNA BAI 1745007WL021445 SILOCHNA BAI 00089 CBIN0281545 1768 1768 Processed 21/07/2023 091729523 SILOCHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEHANDWANI MP-45-007-020-001/47-A
(PIPRIYA) 		1745007000NRG24170720230631916 17/07/2023 MANGAL SINGH 1745007WL021446 MANGAL SINGH 00089 CBIN0281545 2873 2873 Processed 21/07/2023 091729523 MANGALSINGH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-020-001/47-B
(PIPRIYA) 		1745007000NRG24170720230631917 17/07/2023 PANCHI BAI 1745007WL021446 PANCHI BAI 00089 CBIN0281545 2873 2873 Processed 21/07/2023 091729523 PANCHIBAI CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-020-001/48-A
(PIPRIYA) 		1745007000NRG24170720230631771 17/07/2023 BEER SAY 1745007WL021445 BEER SAY 00089 CBIN0281545 2652 2652 Processed 21/07/2023 091729523 BEERSAY CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-020-001/5-A
(PIPRIYA) 		1745007000NRG24170720230631918 17/07/2023 SARUP SINGH 1745007WL021446 SARUP SINGH 00089 CBIN0281545 2652 2652 Processed 21/07/2023 091729523 SARUPSINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-020-001/50-A
(PIPRIYA) 		1745007000NRG24170720230631772 17/07/2023 RATI BAI 1745007WL021445 RATI BAI 00089 CBIN0281545 2210 2210 Processed 21/07/2023 091729523 RATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEHANDWANI MP-45-007-020-001/50-B
(PIPRIYA) 		1745007000NRG24170720230631773 17/07/2023 HIRONDIYA BAI 1745007WL021445 HIRONDIYA BAI 00089 CBIN0281545 2652 2652 Processed 21/07/2023 091729523 HIRONDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEHANDWANI MP-45-007-020-001/51-A
(PIPRIYA) 		1745007000NRG24170720230631774 17/07/2023 AGHNOO SINGH 1745007WL021445 AGHNOO SINGH 00089 CBIN0281545 1326 1326 Processed 21/07/2023 091729523 AGHNOOSINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-020-001/52-A
(PIPRIYA) 		1745007000NRG24170720230631919 17/07/2023 HARI DAS 1745007WL021446 HARI DAS 00089 CBIN0281545 2873 2873 Processed 21/07/2023 091729523 HARIDAS CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-020-001/53-A
(PIPRIYA) 		1745007000NRG24170720230631775 17/07/2023 SUSILA BAI 1745007WL021445 SUSILA BAI 00089 CBIN0281545 1105 1105 Processed 21/07/2023 091729523 SUSILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEHANDWANI MP-45-007-020-001/54-A
(PIPRIYA) 		1745007000NRG24170720230631776 17/07/2023 Ammibaikulaste 1745007WL021445 Ammibaikulaste 00089 CBIN0281545 2873 2873 Processed 21/07/2023 091729523 Ammibaikulaste CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-020-001/55-A
(PIPRIYA) 		1745007000NRG24170720230631777 17/07/2023 SUNIL 1745007WL021445 SUNIL 00089 CBIN0281545 2431 2431 Processed 21/07/2023 091729523 SUNIL CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-020-001/56-B
(PIPRIYA) 		1745007000NRG24170720230631778 17/07/2023 MAHU SINGH 1745007WL021445 MAHU SINGH 00089 CBIN0281545 442 442 Processed 21/07/2023 091729523 MAHUSINGH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-020-001/59-A
(PIPRIYA) 		1745007000NRG24170720230631920 17/07/2023 JANU SINGH 1745007WL021446 JANU SINGH 00089 CBIN0281545 221 221 Processed 21/07/2023 091729523 JANUSINGH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-020-001/60-A
(PIPRIYA) 		1745007000NRG24170720230631779 17/07/2023 Vipatiya bai 1745007WL021445 Vipatiya bai 00089 CBIN0281545 2210 2210 Processed 21/07/2023 091729523 Vipatiyabai CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-020-001/61-A
(PIPRIYA) 		1745007000NRG24170720230631921 17/07/2023 NAWAL SINGH 1745007WL021446 NAWAL SINGH 00089 CBIN0281545 221 221 Processed 21/07/2023 091729523 NAWALSINGH CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-020-001/61-B
(PIPRIYA) 		1745007000NRG24170720230631922 17/07/2023 SUKHMANTA BAI 1745007WL021446 SUKHMANTA BAI 00089 CBIN0281545 2652 2652 Processed 21/07/2023 091729523 SUKHMANTABAI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-020-001/64-A
(PIPRIYA) 		1745007000NRG24170720230631780 17/07/2023 RAMOTI BAI 1745007WL021445 RAMOTI BAI 00089 CBIN0281545 1768 1768 Processed 21/07/2023 091729523 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-020-001/65-A
(PIPRIYA) 		1745007000NRG24170720230631781 17/07/2023 DHARAM SINGH 1745007WL021445 DHARAM SINGH 00089 CBIN0281545 2210 2210 Processed 21/07/2023 091729523 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-020-001/65-A
(PIPRIYA) 		1745007000NRG24170720230631782 17/07/2023 TITRI BAI KULASTE 1745007WL021445 TITRI BAI KULASTE 00089 CBIN0281545 2210 2210 Processed 21/07/2023 091729523 TITRIBAIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
213 MEHANDWANI MP-45-007-020-001/69-A
(PIPRIYA) 		1745007000NRG24170720230631783 17/07/2023 TILOK SINGH 1745007WL021445 TILOK SINGH 00089 CBIN0281545 442 442 Processed 21/07/2023 091729523 TILOKSINGH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-020-001/7-A
(PIPRIYA) 		1745007000NRG24170720230631923 17/07/2023 Om bai 1745007WL021446 Om bai 00089 CBIN0281545 1105 1105 Processed 21/07/2023 091729523 Ombai CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-020-001/70-A
(PIPRIYA) 		1745007000NRG24170720230631784 17/07/2023 DHANESH BHAVEDI 1745007WL021445 DHANESH BHAVEDI 00089 CBIN0281545 663 663 Processed 21/07/2023 091729523 DHANESHBHAVEDI CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-020-001/70-B
(PIPRIYA) 		1745007000NRG24170720230631785 17/07/2023 Prem Bai 1745007WL021445 Prem Bai 00089 CBIN0281545 2652 2652 Processed 21/07/2023 091729523 PremBai CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-020-001/72-A
(PIPRIYA) 		1745007000NRG24170720230631786 17/07/2023 Ramcharan 1745007WL021445 Ramcharan 00089 CBIN0281545 1989 1989 Processed 21/07/2023 091729523 Ramcharan CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-020-001/73-A
(PIPRIYA) 		1745007000NRG24170720230631924 17/07/2023 JALEB SINGH 1745007WL021446 JALEB SINGH 00089 CBIN0281545 1989 1989 Processed 21/07/2023 091729523 JALEBSINGH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-020-001/73-A
(PIPRIYA) 		1745007000NRG24170720230631925 17/07/2023 MAYA BAI 1745007WL021446 MAYA BAI 00089 CBIN0281545 1326 1326 Processed 21/07/2023 091729523 MAYABAI FINO PAYMENTS BANK LTD(608001)
220 MEHANDWANI MP-45-007-020-001/74-A
(PIPRIYA) 		1745007000NRG24170720230631926 17/07/2023 RAMKALI 1745007WL021446 RAMKALI 00089 CBIN0281545 2873 2873 Processed 21/07/2023 091729523 RAMKALI CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-020-001/76-A
(PIPRIYA) 		1745007000NRG24170720230631787 17/07/2023 RANMAT SINGH 1745007WL021445 RANMAT SINGH 00089 CBIN0281545 1326 1326 Processed 21/07/2023 091729523 RANMATSINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-020-001/77-A
(PIPRIYA) 		1745007000NRG24170720230631788 17/07/2023 SATTO BAI 1745007WL021445 SATTO BAI 00089 CBIN0281545 2652 2652 Processed 21/07/2023 091729523 SATTOBAI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-020-001/79-A
(PIPRIYA) 		1745007000NRG24170720230631790 17/07/2023 RAJESH 1745007WL021445 RAJESH 00089 CBIN0281545 2431 2431 Processed 21/07/2023 091729523 RAJESH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-020-001/8-A
(PIPRIYA) 		1745007000NRG24170720230631791 17/07/2023 ROOP SINGH 1745007WL021445 ROOP SINGH 00089 CBIN0281545 2873 2873 Processed 21/07/2023 091729523 ROOPSINGH CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-020-001/80-B
(PIPRIYA) 		1745007000NRG24170720230631792 17/07/2023 Hariyaro Bai 1745007WL021445 Hariyaro Bai 00089 CBIN0281545 442 442 Processed 21/07/2023 091729523 HariyaroBai CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-020-001/82-A
(PIPRIYA) 		1745007000NRG24170720230631793 17/07/2023 KAMAL SINGH 1745007WL021445 KAMAL SINGH 00089 CBIN0281545 2873 2873 Processed 21/07/2023 091729523 KAMALSINGH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-020-001/83-A
(PIPRIYA) 		1745007000NRG24170720230631794 17/07/2023 KAMALI DHURVEY 1745007WL021445 KAMALI DHURVEY 00089 CBIN0281545 2873 2873 Processed 21/07/2023 091729523 KAMALIDHURVEY CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-020-001/84-D
(PIPRIYA) 		1745007000NRG24170720230631927 17/07/2023 SUMMA BAI 1745007WL021446 SUMMA BAI 00089 CBIN0281545 2210 2210 Processed 21/07/2023 091729523 SUMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEHANDWANI MP-45-007-020-001/85-A
(PIPRIYA) 		1745007000NRG24170720230631796 17/07/2023 SAMPAT SINGH 1745007WL021445 SAMPAT SINGH 00089 CBIN0281545 442 442 Processed 21/07/2023 091729523 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-020-001/85-B
(PIPRIYA) 		1745007000NRG24170720230631797 17/07/2023 Bela Bai 1745007WL021445 Bela Bai 00089 CBIN0281545 442 442 Processed 21/07/2023 091729523 BelaBai CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-020-001/87-A
(PIPRIYA) 		1745007000NRG24170720230631798 17/07/2023 NAWAL SINGH 1745007WL021445 NAWAL SINGH 00089 CBIN0281545 2873 2873 Processed 21/07/2023 091729523 NAWALSINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-020-001/88-A
(PIPRIYA) 		1745007000NRG24170720230631799 17/07/2023 SATTU SINGH 1745007WL021445 SATTU SINGH 00089 CBIN0281545 663 663 Processed 21/07/2023 091729523 SATTUSINGH CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-020-001/88-C
(PIPRIYA) 		1745007000NRG24170720230631800 17/07/2023 GULAB VATI 1745007WL021445 GULAB VATI 00089 CBIN0281545 2873 2873 Processed 21/07/2023 091729523 GULABVATI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-020-001/9-A
(PIPRIYA) 		1745007000NRG24170720230631801 17/07/2023 RAM BAI WARKADE 1745007WL021445 RAM BAI WARKADE 00089 CBIN0281545 442 442 Processed 21/07/2023 091729523 RAMBAIWARKADE CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-020-001/90-A
(PIPRIYA) 		1745007000NRG24170720230631802 17/07/2023 LAMIYA BAI 1745007WL021445 LAMIYA BAI 00089 CBIN0281545 1547 1547 Processed 21/07/2023 091729523 LAMIYABAI CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-020-001/91-A
(PIPRIYA) 		1745007000NRG24170720230631803 17/07/2023 JAMANI BAI 1745007WL021445 JAMANI BAI 00089 CBIN0281545 663 663 Processed 21/07/2023 091729523 JAMANIBAI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-020-001/93-A
(PIPRIYA) 		1745007000NRG24170720230631928 17/07/2023 VIJAY LAL 1745007WL021446 VIJAY LAL 00089 CBIN0281545 2873 2873 Processed 21/07/2023 091729523 VIJAYLAL CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-020-001/94-A
(PIPRIYA) 		1745007000NRG24170720230631930 17/07/2023 RANIYA BAI 1745007WL021446 RANIYA BAI 00089 CBIN0281545 2873 2873 Processed 21/07/2023 091729523 RANIYABAI CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-020-001/95-B
(PIPRIYA) 		1745007000NRG24170720230631932 17/07/2023 Bhagwati 1745007WL021446 Bhagwati 00089 CBIN0281545 2873 2873 Processed 21/07/2023 091729523 Bhagwati CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-020-001/96-B
(PIPRIYA) 		1745007000NRG24170720230631933 17/07/2023 Tara bai 1745007WL021446 Tara bai 00089 CBIN0281545 2431 2431 Processed 21/07/2023 091729523 Tarabai CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-020-001/96-D
(PIPRIYA) 		1745007000NRG24170720230631934 17/07/2023 DEV VATI UTIYA 1745007WL021446 DEV VATI UTIYA 00089 CBIN0281545 1326 1326 Processed 21/07/2023 091729523 DEVVATIUTIYA CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-020-001/97-A
(PIPRIYA) 		1745007000NRG24170720230631935 17/07/2023 Phula bai 1745007WL021446 Phula bai 00089 CBIN0281545 2873 2873 Processed 21/07/2023 091729523 Phulabai CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-020-001/97-B
(PIPRIYA) 		1745007000NRG24170720230631936 17/07/2023 RAMAI SINGH 1745007WL021446 RAMAI SINGH 00089 CBIN0281545 2873 2873 Processed 21/07/2023 091729523 RAMAISINGH CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-020-001/99-B
(PIPRIYA) 		1745007000NRG24170720230631937 17/07/2023 PHUNDAN BAI 1745007WL021446 PHUNDAN BAI 00089 CBIN0281545 2210 2210 Processed 21/07/2023 091729523 PHUNDANBAI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-021-003/1-A
(MANERI REYAT) 		1745007000NRG24170720230629595 17/07/2023 AMARTI 1745007WL021365 AMARTI 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 AMARTI FINCARE SMALL FINANCE BANK LTD(608304)
246 MEHANDWANI MP-45-007-021-003/1-C
(MANERI REYAT) 		1745007000NRG24170720230629597 17/07/2023 KALABAI 1745007WL021365 KALABAI 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 KALABAI CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-021-003/10-B
(MANERI REYAT) 		1745007000NRG24170720230629598 17/07/2023 KOOTA BAI 1745007WL021365 KOOTA BAI 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 KOOTABAI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-021-003/11-B
(MANERI REYAT) 		1745007000NRG24170720230629600 17/07/2023 KAILASH SINGH 1745007WL021365 KAILASH SINGH 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 KAILASHSINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-021-003/12-A
(MANERI REYAT) 		1745007000NRG24170720230629601 17/07/2023 SANTAR SINGH 1745007WL021365 SANTAR SINGH 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 SANTARSINGH CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-021-003/15-C
(MANERI REYAT) 		1745007000NRG24170720230629602 17/07/2023 DOMAN SINGH 1745007WL021365 DOMAN SINGH 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 DOMANSINGH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-021-003/15-D
(MANERI REYAT) 		1745007000NRG24170720230629603 17/07/2023 BHAJAN SINGH 1745007WL021365 BHAJAN SINGH 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 BHAJANSINGH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-021-003/18-A
(MANERI REYAT) 		1745007000NRG24170720230629605 17/07/2023 MATADEEN 1745007WL021365 MATADEEN 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 MATADEEN CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-021-003/19-B
(MANERI REYAT) 		1745007000NRG24170720230629606 17/07/2023 TEERTH 1745007WL021365 TEERTH 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 TEERTH FINO PAYMENTS BANK LTD(608001)
254 MEHANDWANI MP-45-007-021-003/20-A
(MANERI REYAT) 		1745007000NRG24170720230629607 17/07/2023 MAHESH 1745007WL021365 MAHESH 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
255 MEHANDWANI MP-45-007-021-003/22-A
(MANERI REYAT) 		1745007000NRG24170720230629608 17/07/2023 GULAB SINGH 1745007WL021365 GULAB SINGH 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 GULABSINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-021-003/23-D
(MANERI REYAT) 		1745007000NRG24170720230629609 17/07/2023 CHANDRAVATI 1745007WL021365 CHANDRAVATI 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-021-003/28-A
(MANERI REYAT) 		1745007000NRG24170720230629612 17/07/2023 ARVIND SINGH 1745007WL021365 ARVIND SINGH 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 ARVINDSINGH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-021-003/29-A
(MANERI REYAT) 		1745007000NRG24170720230629613 17/07/2023 DEVLAL 1745007WL021365 DEVLAL 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 DEVLAL CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-021-003/30-B
(MANERI REYAT) 		1745007000NRG24170720230629615 17/07/2023 BHADDOBAI 1745007WL021365 BHADDOBAI 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 BHADDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 MEHANDWANI MP-45-007-021-003/30-B
(MANERI REYAT) 		1745007000NRG24170720230629614 17/07/2023 RAMFAL 1745007WL021365 RAMFAL 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 RAMFAL CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-021-003/30-D
(MANERI REYAT) 		1745007000NRG24170720230629616 17/07/2023 DHOOPSINGH 1745007WL021365 DHOOPSINGH 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 DHOOPSINGH FINO PAYMENTS BANK LTD(608001)
262 MEHANDWANI MP-45-007-021-003/30-D
(MANERI REYAT) 		1745007000NRG24170720230629617 17/07/2023 SUREKHA 1745007WL021365 SUREKHA 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 SUREKHA CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-021-003/31-A
(MANERI REYAT) 		1745007000NRG24170720230629618 17/07/2023 Roop singh 1745007WL021365 Roop singh 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 Roopsingh CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-021-003/32-B
(MANERI REYAT) 		1745007000NRG24170720230629619 17/07/2023 Ratan 1745007WL021365 Ratan 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 Ratan CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-021-003/34-A
(MANERI REYAT) 		1745007000NRG24170720230629621 17/07/2023 ARJUN SINGH 1745007WL021365 ARJUN SINGH 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-021-003/34-A
(MANERI REYAT) 		1745007000NRG24170720230629622 17/07/2023 GUHIYA BAI 1745007WL021365 GUHIYA BAI 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 GUHIYABAI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-021-003/38-A
(MANERI REYAT) 		1745007000NRG24170720230629624 17/07/2023 DUMARI SINGH 1745007WL021365 DUMARI SINGH 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 DUMARISINGH CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-021-003/38-C
(MANERI REYAT) 		1745007000NRG24170720230629626 17/07/2023 RAGHUVEER 1745007WL021365 RAGHUVEER 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 RAGHUVEER CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-021-003/39-A
(MANERI REYAT) 		1745007000NRG24170720230629627 17/07/2023 DEVI SINGH 1745007WL021365 DEVI SINGH 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 DEVISINGH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-021-003/41-B
(MANERI REYAT) 		1745007000NRG24170720230629630 17/07/2023 PREM SINGH 1745007WL021365 PREM SINGH 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 PREMSINGH CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-021-003/41-B
(MANERI REYAT) 		1745007000NRG24170720230629629 17/07/2023 PREM SINGH 1745007WL021365 PREM SINGH 00089 CBIN0281545 1035 1035 Processed 21/07/2023 091729523 PREMSINGH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-021-003/42-A
(MANERI REYAT) 		1745007000NRG24170720230629631 17/07/2023 BALRAM 1745007WL021365 BALRAM 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 BALRAM CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-021-003/44-D
(MANERI REYAT) 		1745007000NRG24170720230629632 17/07/2023 MANOHAR SINGH 1745007WL021365 MANOHAR SINGH 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-021-003/45-A
(MANERI REYAT) 		1745007000NRG24170720230629634 17/07/2023 DHARMI BAI 1745007WL021365 DHARMI BAI 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 DHARMIBAI CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-021-003/45-C
(MANERI REYAT) 		1745007000NRG24170720230629635 17/07/2023 KASHIRAM 1745007WL021365 KASHIRAM 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 KASHIRAM CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-021-003/46-B
(MANERI REYAT) 		1745007000NRG24170720230629636 17/07/2023 RATANSINGH 1745007WL021365 RATANSINGH 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 RATANSINGH CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-021-003/46-B
(MANERI REYAT) 		1745007000NRG24170720230629637 17/07/2023 SUMANTRABAI 1745007WL021365 SUMANTRABAI 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-021-003/5-A
(MANERI REYAT) 		1745007000NRG24170720230629638 17/07/2023 LAMU SINGH 1745007WL021365 LAMU SINGH 00089 CBIN0281545 1035 1035 Processed 21/07/2023 091729523 LAMUSINGH CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-021-003/5-D
(MANERI REYAT) 		1745007000NRG24170720230629640 17/07/2023 KUNTEE BAI 1745007WL021365 KUNTEE BAI 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 KUNTEEBAI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-021-003/5-D
(MANERI REYAT) 		1745007000NRG24170720230629639 17/07/2023 LACHMAN SINGH 1745007WL021365 LACHMAN SINGH 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 LACHMANSINGH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-021-003/52-A
(MANERI REYAT) 		1745007000NRG24170720230629642 17/07/2023 AASMI BAI 1745007WL021365 AASMI BAI 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 AASMIBAI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-021-003/53-D
(MANERI REYAT) 		1745007000NRG24170720230629644 17/07/2023 BIRIYA BAI 1745007WL021365 BIRIYA BAI 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 BIRIYABAI CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-021-003/59-A
(MANERI REYAT) 		1745007000NRG24170720230629647 17/07/2023 SEVARAM 1745007WL021365 SEVARAM 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 SEVARAM CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-021-003/6-A
(MANERI REYAT) 		1745007000NRG24170720230629648 17/07/2023 GOVIND 1745007WL021365 GOVIND 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 GOVIND CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-021-003/6-B
(MANERI REYAT) 		1745007000NRG24170720230629651 17/07/2023 AJAB SINGH 1745007WL021365 AJAB SINGH 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 AJABSINGH CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-021-003/6-B
(MANERI REYAT) 		1745007000NRG24170720230629650 17/07/2023 AJAB SINGH 1745007WL021365 AJAB SINGH 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 AJABSINGH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-021-003/61-A
(MANERI REYAT) 		1745007000NRG24170720230629652 17/07/2023 BHADAIYA SINGH 1745007WL021365 BHADAIYA SINGH 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 BHADAIYASINGH CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-021-003/61-B
(MANERI REYAT) 		1745007000NRG24170720230629653 17/07/2023 SON SINGH 1745007WL021365 SON SINGH 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 SONSINGH CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-021-003/64-A
(MANERI REYAT) 		1745007000NRG24170720230629654 17/07/2023 NANDU 1745007WL021365 NANDU 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 NANDU CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-021-003/64-B
(MANERI REYAT) 		1745007000NRG24170720230629656 17/07/2023 ROSNI BAI 1745007WL021365 ROSNI BAI 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 ROSNIBAI CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-021-003/64-B
(MANERI REYAT) 		1745007000NRG24170720230629655 17/07/2023 ROSNI BAI 1745007WL021365 ROSNI BAI 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 ROSNIBAI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-021-003/66-A
(MANERI REYAT) 		1745007000NRG24170720230629659 17/07/2023 Parwati bai 1745007WL021365 Parwati bai 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 Parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
293 MEHANDWANI MP-45-007-021-003/70-B
(MANERI REYAT) 		1745007000NRG24170720230629663 17/07/2023 GADESH SINGH 1745007WL021365 GADESH SINGH 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 GADESHSINGH CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-021-003/71-C
(MANERI REYAT) 		1745007000NRG24170720230629664 17/07/2023 UMESH SINGH 1745007WL021365 UMESH SINGH 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 UMESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEHANDWANI MP-45-007-021-003/72-B
(MANERI REYAT) 		1745007000NRG24170720230629666 17/07/2023 FUL BAI 1745007WL021365 FUL BAI 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 FULBAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEHANDWANI MP-45-007-021-003/72-B
(MANERI REYAT) 		1745007000NRG24170720230629665 17/07/2023 RAJEND SINGH 1745007WL021365 RAJEND SINGH 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 RAJENDSINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-021-003/75-B
(MANERI REYAT) 		1745007000NRG24170720230629669 17/07/2023 BHAGVATI BAI 1745007WL021365 BHAGVATI BAI 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-021-003/79-A
(MANERI REYAT) 		1745007000NRG24170720230629672 17/07/2023 HEERASINGH 1745007WL021365 HEERASINGH 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 HEERASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
299 MEHANDWANI MP-45-007-021-003/79-A
(MANERI REYAT) 		1745007000NRG24170720230629671 17/07/2023 HEERASINGH 1745007WL021365 HEERASINGH 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 HEERASINGH CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-021-003/8-D
(MANERI REYAT) 		1745007000NRG24170720230629674 17/07/2023 JAYKARN 1745007WL021365 JAYKARN 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 JAYKARN BANK OF BARODA(606985)
301 MEHANDWANI MP-45-007-021-003/80-A
(MANERI REYAT) 		1745007000NRG24170720230629688 17/07/2023 PAN BAI 1745007WL021367 PAN BAI 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 PANBAI CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-021-003/80-A
(MANERI REYAT) 		1745007000NRG24170720230629687 17/07/2023 SUMRATSINGH 1745007WL021367 SUMRATSINGH 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 SUMRATSINGH CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-021-003/81-A
(MANERI REYAT) 		1745007000NRG24170720230629689 17/07/2023 LOCHAN 1745007WL021367 LOCHAN 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 LOCHAN CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-021-003/84-B
(MANERI REYAT) 		1745007000NRG24170720230629691 17/07/2023 SANTOSH SINGH 1745007WL021367 SANTOSH SINGH 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 SANTOSHSINGH FINO PAYMENTS BANK LTD(608001)
305 MEHANDWANI MP-45-007-021-003/87-C
(MANERI REYAT) 		1745007000NRG24170720230629675 17/07/2023 NARESH 1745007WL021365 NARESH 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 NARESH CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-021-003/9-C
(MANERI REYAT) 		1745007000NRG24170720230629677 17/07/2023 JAYANTI BAI 1745007WL021365 JAYANTI BAI 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-021-003/90-A
(MANERI REYAT) 		1745007000NRG24170720230629678 17/07/2023 MADAN SINGH 1745007WL021365 MADAN SINGH 00089 CBIN0281545 828 828 Processed 21/07/2023 091729523 MADANSINGH FINO PAYMENTS BANK LTD(608001)
308 MEHANDWANI MP-45-007-021-003/91-C
(MANERI REYAT) 		1745007000NRG24170720230629680 17/07/2023 SAMMO BAI 1745007WL021365 SAMMO BAI 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 SAMMOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 MEHANDWANI MP-45-007-021-003/92-B
(MANERI REYAT) 		1745007000NRG24170720230629681 17/07/2023 AJAB SINGH 1745007WL021365 AJAB SINGH 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 AJABSINGH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-021-003/96
(MANERI REYAT) 		1745007000NRG24170720230629682 17/07/2023 LAL BAI 1745007WL021365 LAL BAI 00089 CBIN0281545 1242 1242 Processed 21/07/2023 091729523 LALBAI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-023-001/132-B
(KANHARI) 		1745007023NRG24170720230628937 17/07/2023 Kali Bai 1745007023WL021320 Kali Bai 00089 CBIN0281545 2436 2436 Processed 21/07/2023 091729523 KaliBai CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-023-002/100-A
(KANHARI) 		1745007023NRG24170720230628938 17/07/2023 GENI 1745007023WL021320 GENI 00089 CBIN0281545 2436 2436 Processed 21/07/2023 091729523 GENI CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-023-002/108-B
(KANHARI) 		1745007023NRG24170720230628939 17/07/2023 puuiya bai 1745007023WL021320 puuiya bai 00089 CBIN0281545 2436 2436 Processed 21/07/2023 091729523 puuiyabai CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-023-002/110-B
(KANHARI) 		1745007023NRG24170720230628940 17/07/2023 GANDA SINGH 1745007023WL021320 GANDA SINGH 00089 CBIN0281545 2436 2436 Processed 21/07/2023 091729523 GANDASINGH CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-023-002/111-A
(KANHARI) 		1745007023NRG24170720230628941 17/07/2023 RATTI SINGH 1745007023WL021320 RATTI SINGH 00089 CBIN0281545 2436 2436 Processed 21/07/2023 091729523 RATTISINGH CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-023-002/117-B
(KANHARI) 		1745007023NRG24170720230628942 17/07/2023 JHUNNILAL 1745007023WL021320 JHUNNILAL 00089 CBIN0281545 2436 2436 Processed 21/07/2023 091729523 JHUNNILAL CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-023-002/119-A
(KANHARI) 		1745007023NRG24170720230628944 17/07/2023 BHAGLI BAI 1745007023WL021320 BHAGLI BAI 00089 CBIN0281545 2436 2436 Processed 21/07/2023 091729523 BHAGLIBAI CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-023-002/119-A
(KANHARI) 		1745007023NRG24170720230628943 17/07/2023 hanmat 1745007023WL021320 hanmat 00089 CBIN0281545 2436 2436 Processed 21/07/2023 091729523 hanmat CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-023-002/119-D
(KANHARI) 		1745007023NRG24170720230628945 17/07/2023 Jhanki Bai 1745007023WL021320 Jhanki Bai 00089 CBIN0281545 2436 2436 Processed 21/07/2023 091729523 JhankiBai CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-023-002/120-A
(KANHARI) 		1745007023NRG24170720230628946 17/07/2023 NOHAR 1745007023WL021320 NOHAR 00089 CBIN0281545 2233 2233 Processed 21/07/2023 091729523 NOHAR CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-023-002/13-B
(KANHARI) 		1745007023NRG24170720230628947 17/07/2023 Bharat singh 1745007023WL021320 Bharat singh 00089 CBIN0281545 1015 1015 Processed 21/07/2023 091729523 Bharatsingh CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-023-002/130-A
(KANHARI) 		1745007023NRG24170720230628948 17/07/2023 DEVLAL 1745007023WL021320 DEVLAL 00089 CBIN0281545 2436 2436 Processed 21/07/2023 091729523 DEVLAL CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-023-002/136-A
(KANHARI) 		1745007023NRG24170720230628950 17/07/2023 BHAJAN 1745007023WL021320 BHAJAN 00089 CBIN0281545 2436 2436 Processed 21/07/2023 091729523 BHAJAN CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-023-002/137-A
(KANHARI) 		1745007023NRG24170720230628951 17/07/2023 SHILU 1745007023WL021320 SHILU 00089 CBIN0281545 2436 2436 Processed 21/07/2023 091729523 SHILU CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-023-002/138-A
(KANHARI) 		1745007023NRG24170720230628952 17/07/2023 FUNDILI 1745007023WL021320 FUNDILI 00089 CBIN0281545 2436 2436 Processed 21/07/2023 091729523 FUNDILI CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-023-002/14-A
(KANHARI) 		1745007023NRG24170720230628953 17/07/2023 INDIYA BAI 1745007023WL021320 INDIYA BAI 00089 CBIN0281545 2436 2436 Processed 21/07/2023 091729523 INDIYABAI CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-023-002/140-B
(KANHARI) 		1745007023NRG24170720230628954 17/07/2023 SAMARA 1745007023WL021320 SAMARA 00089 CBIN0281545 2436 2436 Processed 21/07/2023 091729523 SAMARA CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-023-002/140-B
(KANHARI) 		1745007023NRG24170720230628955 17/07/2023 SAMARA 1745007023WL021320 SAMARA 00089 CBIN0281545 2436 2436 Processed 21/07/2023 091729523 SAMARA CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-023-002/141-A
(KANHARI) 		1745007023NRG24170720230628956 17/07/2023 MOTI LAL 1745007023WL021320 MOTI LAL 00089 CBIN0281545 1015 1015 Processed 21/07/2023 091729523 MOTILAL CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-023-002/142-B
(KANHARI) 		1745007023NRG24170720230628957 17/07/2023 NOHAR LAL 1745007023WL021320 NOHAR LAL 00089 CBIN0281545 2436 2436 Processed 21/07/2023 091729523 NOHARLAL CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-023-002/143-A
(KANHARI) 		1745007023NRG24170720230628958 17/07/2023 KAMLI BAI 1745007023WL021320 KAMLI BAI 00089 CBIN0281545 2436 2436 Processed 21/07/2023 091729523 KAMLIBAI CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-023-002/144-B
(KANHARI) 		1745007023NRG24170720230628959 17/07/2023 Bali Ram 1745007023WL021320 Bali Ram 00089 CBIN0281545 2436 2436 Processed 21/07/2023 091729523 BaliRam CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-023-002/145-A
(KANHARI) 		1745007023NRG24170720230628960 17/07/2023 CHAMELI BAI 1745007023WL021320 CHAMELI BAI 00089 CBIN0281545 2436 2436 Processed 21/07/2023 091729523 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-023-002/146-A
(KANHARI) 		1745007023NRG24170720230628961 17/07/2023 RANNOO 1745007023WL021320 RANNOO 00089 CBIN0281545 2436 2436 Processed 21/07/2023 091729523 RANNOO CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-023-002/147-B
(KANHARI) 		1745007023NRG24170720230628962 17/07/2023 DARMSAY 1745007023WL021320 DARMSAY 00089 CBIN0281545 2436 2436 Processed 21/07/2023 091729523 DARMSAY CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-023-002/147-C
(KANHARI) 		1745007023NRG24170720230628963 17/07/2023 RAMLI BAI 1745007023WL021320 RAMLI BAI 00089 CBIN0281545 2436 2436 Processed 21/07/2023 091729523 RAMLIBAI CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-023-002/149-A
(KANHARI) 		1745007023NRG24170720230628964 17/07/2023 BHAIYAG 1745007023WL021320 BHAIYAG 00089 CBIN0281545 2436 2436 Processed 21/07/2023 091729523 BHAIYAG CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-023-002/15-B
(KANHARI) 		1745007023NRG24170720230628965 17/07/2023 JAMU SINGH 1745007023WL021320 JAMU SINGH 00089 CBIN0281545 406 406 Processed 21/07/2023 091729523 JAMUSINGH CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-023-002/150-A
(KANHARI) 		1745007023NRG24170720230628966 17/07/2023 RAMDEEN 1745007023WL021320 RAMDEEN 00089 CBIN0281545 2436 2436 Processed 21/07/2023 091729523 RAMDEEN CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-023-002/151-A
(KANHARI) 		1745007023NRG24170720230628967 17/07/2023 BAGLU 1745007023WL021320 BAGLU 00089 CBIN0281545 2436 2436 Processed 21/07/2023 091729523 BAGLU CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-023-002/151-B
(KANHARI) 		1745007023NRG24170720230628968 17/07/2023 Mohvati Bai 1745007023WL021320 Mohvati Bai 00089 CBIN0281545 1827 1827 Processed 21/07/2023 091729523 MohvatiBai CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-023-002/155-A
(KANHARI) 		1745007023NRG24170720230628969 17/07/2023 aakabar 1745007023WL021320 aakabar 00089 CBIN0281545 2233 2233 Processed 21/07/2023 091729523 aakabar CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-023-002/16-A
(KANHARI) 		1745007023NRG24170720230628971 17/07/2023 RAMCHARN 1745007023WL021320 RAMCHARN 00089 CBIN0281545 2436 2436 Processed 21/07/2023 091729523 RAMCHARN CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-023-002/161-A
(KANHARI) 		1745007023NRG24170720230628973 17/07/2023 AMALSHAY 1745007023WL021320 AMALSHAY 00089 CBIN0281545 2436 2436 Processed 21/07/2023 091729523 AMALSHAY CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-023-002/161-C
(KANHARI) 		1745007023NRG24170720230628974 17/07/2023 johana 1745007023WL021320 johana 00089 CBIN0281545 2436 2436 Processed 21/07/2023 091729523 johana CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-023-002/21-A
(KANHARI) 		1745007023NRG24170720230628977 17/07/2023 MANNU RAM 1745007023WL021320 MANNU RAM 00089 CBIN0281545 2436 2436 Processed 21/07/2023 091729523 MANNURAM CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-023-002/23-B
(KANHARI) 		1745007023NRG24170720230628978 17/07/2023 HEM SINGH 1745007023WL021320 HEM SINGH 00089 CBIN0281545 2436 2436 Processed 21/07/2023 091729523 HEMSINGH CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-023-002/24-B
(KANHARI) 		1745007023NRG24170720230628979 17/07/2023 Samaliya Bai 1745007023WL021320 Samaliya Bai 00089 CBIN0281545 2436 2436 Processed 21/07/2023 091729523 SamaliyaBai CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-023-002/35-C
(KANHARI) 		1745007023NRG24170720230628980 17/07/2023 ENDARA BAI 1745007023WL021320 ENDARA BAI 00089 CBIN0281545 2436 2436 Processed 21/07/2023 091729523 ENDARABAI CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-023-002/42-C
(KANHARI) 		1745007023NRG24170720230628981 17/07/2023 NAVAGI 1745007023WL021320 NAVAGI 00089 CBIN0281545 2436 2436 Processed 21/07/2023 091729523 NAVAGI CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-023-002/45-A
(KANHARI) 		1745007023NRG24170720230628982 17/07/2023 kandi singh 1745007023WL021320 kandi singh 00089 CBIN0281545 2436 2436 Processed 21/07/2023 091729523 kandisingh CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-023-002/48-A
(KANHARI) 		1745007023NRG24170720230628984 17/07/2023 SAMPAT SINGH 1745007023WL021320 SAMPAT SINGH 00089 CBIN0281545 2436 2436 Processed 21/07/2023 091729523 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-023-002/6-B
(KANHARI) 		1745007023NRG24170720230628985 17/07/2023 Bodi Singh 1745007023WL021320 Bodi Singh 00089 CBIN0281545 2436 2436 Processed 21/07/2023 091729523 BodiSingh CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-023-002/60-A
(KANHARI) 		1745007023NRG24170720230628986 17/07/2023 MANIRAM 1745007023WL021320 MANIRAM 00089 CBIN0281545 1827 1827 Processed 21/07/2023 091729523 MANIRAM CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-023-002/64-A
(KANHARI) 		1745007023NRG24170720230628987 17/07/2023 NARAYAN 1745007023WL021320 NARAYAN 00089 CBIN0281545 2436 2436 Processed 21/07/2023 091729523 NARAYAN CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-023-002/68-A
(KANHARI) 		1745007023NRG24170720230628988 17/07/2023 JAY SINGH 1745007023WL021320 JAY SINGH 00089 CBIN0281545 2233 2233 Processed 21/07/2023 091729523 JAYSINGH CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-023-002/79-A
(KANHARI) 		1745007023NRG24170720230628989 17/07/2023 MATOO 1745007023WL021320 MATOO 00089 CBIN0281545 812 812 Processed 21/07/2023 091729523 MATOO CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-023-002/80-A
(KANHARI) 		1745007023NRG24170720230628990 17/07/2023 sumrit 1745007023WL021320 sumrit 00089 CBIN0281545 1015 1015 Processed 21/07/2023 091729523 sumrit CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-023-002/92-A
(KANHARI) 		1745007023NRG24170720230628991 17/07/2023 MUGIYA BAI 1745007023WL021320 MUGIYA BAI 00089 CBIN0281545 1015 1015 Processed 21/07/2023 091729523 MUGIYABAI CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-023-002/93-A
(KANHARI) 		1745007023NRG24170720230628992 17/07/2023 CHOORMEN 1745007023WL021320 CHOORMEN 00089 CBIN0281545 1015 1015 Processed 21/07/2023 091729523 CHOORMEN CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-038-002/101
(SARANGPUR) 		1745007038NRG24170720230630166 17/07/2023 HEERA SINGH 1745007038WL021384 HEERA SINGH 00089 CBIN0281545 1290 1290 Processed 21/07/2023 091729523 HEERASINGH CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-038-002/103-A
(SARANGPUR) 		1745007038NRG24170720230630167 17/07/2023 BARATEE SINGH 1745007038WL021384 BARATEE SINGH 00089 CBIN0281545 1290 1290 Processed 21/07/2023 091729523 BARATEESINGH CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-038-002/103-A
(SARANGPUR) 		1745007038NRG24170720230630168 17/07/2023 BARATEE SINGH 1745007038WL021384 BARATEE SINGH 00089 CBIN0281545 1290 1290 Processed 21/07/2023 091729523 BARATEESINGH CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-038-002/105-A
(SARANGPUR) 		1745007038NRG24170720230630170 17/07/2023 RAVANI BAI 1745007038WL021384 RAVANI BAI 00089 CBIN0281545 1290 1290 Processed 21/07/2023 091729523 RAVANIBAI CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-038-002/110
(SARANGPUR) 		1745007038NRG24170720230630171 17/07/2023 DURJAN SINGH 1745007038WL021384 DURJAN SINGH 00089 CBIN0281545 1290 1290 Processed 21/07/2023 091729523 DURJANSINGH CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-038-002/112-A
(SARANGPUR) 		1745007038NRG24170720230630173 17/07/2023 GUHA SINGH 1745007038WL021384 GUHA SINGH 00089 CBIN0281545 1290 1290 Processed 21/07/2023 091729523 GUHASINGH CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-038-002/113-A
(SARANGPUR) 		1745007038NRG24170720230630174 17/07/2023 SANKAR SINGH 1745007038WL021384 SANKAR SINGH 00089 CBIN0281545 1290 1290 Processed 21/07/2023 091729523 SANKARSINGH CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-038-002/114-A
(SARANGPUR) 		1745007038NRG24170720230630175 17/07/2023 HAMMIBAI 1745007038WL021384 HAMMIBAI 00089 CBIN0281545 1290 1290 Processed 21/07/2023 091729523 HAMMIBAI CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-038-002/115-B
(SARANGPUR) 		1745007038NRG24170720230630177 17/07/2023 Chaiti bai 1745007038WL021384 Chaiti bai 00089 CBIN0281545 1075 1075 Processed 21/07/2023 091729523 Chaitibai CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-038-002/115-B
(SARANGPUR) 		1745007038NRG24170720230630176 17/07/2023 RAMOTI BAI 1745007038WL021384 RAMOTI BAI 00089 CBIN0281545 1075 1075 Processed 21/07/2023 091729523 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-038-002/118-A
(SARANGPUR) 		1745007038NRG24170720230630178 17/07/2023 JHAMOO SINGH 1745007038WL021384 JHAMOO SINGH 00089 CBIN0281545 1075 1075 Processed 21/07/2023 091729523 JHAMOOSINGH CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-038-002/124-A
(SARANGPUR) 		1745007038NRG24170720230630179 17/07/2023 JAMNI BAI 1745007038WL021384 JAMNI BAI 00089 CBIN0281545 1075 1075 Processed 21/07/2023 091729523 JAMNIBAI CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-038-002/127-C
(SARANGPUR) 		1745007038NRG24170720230630181 17/07/2023 SUNEETA BAI 1745007038WL021384 SUNEETA BAI 00089 CBIN0281545 1075 1075 Processed 21/07/2023 091729523 SUNEETABAI CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-038-002/139-A
(SARANGPUR) 		1745007038NRG24170720230630183 17/07/2023 RAJA RAM 1745007038WL021384 RAJA RAM 00089 CBIN0281545 1075 1075 Processed 21/07/2023 091729523 RAJARAM CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-038-002/32-B
(SARANGPUR) 		1745007038NRG24170720230630184 17/07/2023 PEHAL SINGH 1745007038WL021384 PEHAL SINGH 00089 CBIN0281545 1075 1075 Processed 21/07/2023 091729523 PEHALSINGH CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-038-002/36
(SARANGPUR) 		1745007038NRG24170720230630185 17/07/2023 PARAM SINGH 1745007038WL021384 PARAM SINGH 00089 CBIN0281545 1075 1075 Processed 21/07/2023 091729523 PARAMSINGH CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-038-002/55
(SARANGPUR) 		1745007038NRG24170720230630186 17/07/2023 SUMMAT SINGH 1745007038WL021384 SUMMAT SINGH 00089 CBIN0281545 1075 1075 Processed 21/07/2023 091729523 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-038-002/63-A
(SARANGPUR) 		1745007038NRG24170720230630187 17/07/2023 AMARSAY 1745007038WL021384 AMARSAY 00089 CBIN0281545 1075 1075 Processed 21/07/2023 091729523 AMARSAY CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-038-002/66-A
(SARANGPUR) 		1745007038NRG24170720230630188 17/07/2023 SEM BAI 1745007038WL021384 SEM BAI 00089 CBIN0281545 1075 1075 Processed 21/07/2023 091729523 SEMBAI CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-038-002/67-A
(SARANGPUR) 		1745007038NRG24170720230630189 17/07/2023 SAMNOO SINGH 1745007038WL021384 SAMNOO SINGH 00089 CBIN0281545 1075 1075 Processed 21/07/2023 091729523 SAMNOOSINGH CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-038-002/78-A
(SARANGPUR) 		1745007038NRG24170720230630190 17/07/2023 DURGA SINGH 1745007038WL021384 DURGA SINGH 00089 CBIN0281545 1075 1075 Processed 21/07/2023 091729523 DURGASINGH CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-038-002/80-B
(SARANGPUR) 		1745007038NRG24170720230630193 17/07/2023 SAMLO BAI 1745007038WL021384 SAMLO BAI 00089 CBIN0281545 1075 1075 Processed 21/07/2023 091729523 SAMLOBAI CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-038-002/86-A
(SARANGPUR) 		1745007038NRG24170720230630194 17/07/2023 SONVA SINGH 1745007038WL021384 SONVA SINGH 00089 CBIN0281545 1075 1075 Processed 21/07/2023 091729523 SONVASINGH CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-038-002/87-A
(SARANGPUR) 		1745007038NRG24170720230630195 17/07/2023 Chandrawati 1745007038WL021384 Chandrawati 00089 CBIN0281545 1075 1075 Processed 21/07/2023 091729523 Chandrawati CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-038-002/89
(SARANGPUR) 		1745007038NRG24170720230630196 17/07/2023 FAGUA SINGH 1745007038WL021384 FAGUA SINGH 00089 CBIN0281545 1075 1075 Processed 21/07/2023 091729523 FAGUASINGH CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-038-002/90
(SARANGPUR) 		1745007038NRG24170720230630197 17/07/2023 MOHAN SINGH 1745007038WL021384 MOHAN SINGH 00089 CBIN0281545 1075 1075 Processed 21/07/2023 091729523 MOHANSINGH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-038-002/97-B
(SARANGPUR) 		1745007038NRG24170720230630198 17/07/2023 BHAJAN 1745007038WL021384 BHAJAN 00089 CBIN0281545 1075 1075 Processed 21/07/2023 091729523 BHAJAN CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-038-002/97-B
(SARANGPUR) 		1745007038NRG24170720230630199 17/07/2023 BHAJAN 1745007038WL021384 BHAJAN 00089 CBIN0281545 1075 1075 Processed 21/07/2023 091729523 BHAJAN CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-038-002/99-A
(SARANGPUR) 		1745007038NRG24170720230630201 17/07/2023 AMLA SINGH 1745007038WL021384 AMLA SINGH 00089 CBIN0281545 1075 1075 Processed 21/07/2023 091729523 AMLASINGH CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-038-002/99-C
(SARANGPUR) 		1745007038NRG24170720230630202 17/07/2023 SURENDRA KUMAR 1745007038WL021384 SURENDRA KUMAR 00089 CBIN0281545 1075 1075 Processed 21/07/2023 091729523 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-042-001/10-A
(PAYALI) 		1745007000NRG24170720230631530 17/07/2023 JHAGRU 1745007WL021444 JHAGRU 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 JHAGRU CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-042-001/10-B
(PAYALI) 		1745007000NRG24170720230631531 17/07/2023 Jagdeehs 1745007WL021444 Jagdeehs 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 Jagdeehs CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-042-001/11-A
(PAYALI) 		1745007000NRG24170720230631533 17/07/2023 SONSAY 1745007WL021444 SONSAY 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 SONSAY CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-042-001/11-B
(PAYALI) 		1745007000NRG24170720230631534 17/07/2023 Santoshi bai 1745007WL021444 Santoshi bai 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 Santoshibai CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-042-001/115-A
(PAYALI) 		1745007000NRG24170720230631535 17/07/2023 SAVNU 1745007WL021444 SAVNU 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 SAVNU CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-042-001/117-C
(PAYALI) 		1745007000NRG24170720230631536 17/07/2023 Sampatiya Bai 1745007WL021444 Sampatiya Bai 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 SampatiyaBai CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-042-001/118-B
(PAYALI) 		1745007000NRG24170720230631537 17/07/2023 Kagdi Bai 1745007WL021444 Kagdi Bai 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 KagdiBai CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-042-001/120-C
(PAYALI) 		1745007000NRG24170720230631538 17/07/2023 Rekha bai 1745007WL021444 Rekha bai 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 Rekhabai CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-042-001/120-D
(PAYALI) 		1745007000NRG24170720230631539 17/07/2023 Kamlesh Kumar 1745007WL021444 Kamlesh Kumar 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 KamleshKumar CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-042-001/121-C
(PAYALI) 		1745007000NRG24170720230631540 17/07/2023 Sandeep Wayam 1745007WL021444 Sandeep Wayam 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 SandeepWayam CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-042-001/155-A
(PAYALI) 		1745007000NRG24170720230631541 17/07/2023 TEEJO BAI 1745007WL021444 TEEJO BAI 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 TEEJOBAI CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-042-001/156-A
(PAYALI) 		1745007000NRG24170720230631542 17/07/2023 GORE LAL 1745007WL021444 GORE LAL 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 GORELAL CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-042-001/159-A
(PAYALI) 		1745007000NRG24170720230631543 17/07/2023 LAKHAN LAL 1745007WL021444 LAKHAN LAL 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 LAKHANLAL CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-042-001/160-A
(PAYALI) 		1745007000NRG24170720230631544 17/07/2023 BHAGWANIYA 1745007WL021444 BHAGWANIYA 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 BHAGWANIYA CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-042-001/161-A
(PAYALI) 		1745007000NRG24170720230631545 17/07/2023 NGLU 1745007WL021444 NGLU 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 NGLU CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-042-001/161-B
(PAYALI) 		1745007000NRG24170720230631546 17/07/2023 Rajesh Kumar 1745007WL021444 Rajesh Kumar 00089 CBIN0281545 1211 1211 Rejected 21/07/2023 091729523 Aadhaar Number not Mapped to Account Number
407 MEHANDWANI MP-45-007-042-001/161-C
(PAYALI) 		1745007000NRG24170720230631547 17/07/2023 Arvind 1745007WL021444 Arvind 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
408 MEHANDWANI MP-45-007-042-001/161-D
(PAYALI) 		1745007000NRG24170720230631548 17/07/2023 Phaivati Bai 1745007WL021444 Phaivati Bai 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 PhaivatiBai FINO PAYMENTS BANK LTD(608001)
409 MEHANDWANI MP-45-007-042-001/163-B
(PAYALI) 		1745007000NRG24170720230631549 17/07/2023 FOOL BAI 1745007WL021444 FOOL BAI 00089 CBIN0281545 1038 1038 Processed 21/07/2023 091729523 FOOLBAI CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-042-001/166-A
(PAYALI) 		1745007000NRG24170720230631550 17/07/2023 SAMPAT 1745007WL021444 SAMPAT 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 SAMPAT CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-042-001/170-A
(PAYALI) 		1745007000NRG24170720230631551 17/07/2023 SUNWA 1745007WL021444 SUNWA 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 SUNWA CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-042-001/170-B
(PAYALI) 		1745007000NRG24170720230631552 17/07/2023 Sukarti bai 1745007WL021444 Sukarti bai 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 Sukartibai CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-042-001/172-C
(PAYALI) 		1745007000NRG24170720230631554 17/07/2023 Kham Singh 1745007WL021444 Kham Singh 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 KhamSingh CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-042-001/173-C
(PAYALI) 		1745007000NRG24170720230631555 17/07/2023 YASHODA BAI 1745007WL021444 YASHODA BAI 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 YASHODABAI CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-042-001/18-A
(PAYALI) 		1745007000NRG24170720230631557 17/07/2023 EINDIYA BAI 1745007WL021444 EINDIYA BAI 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 EINDIYABAI CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-042-001/188-A
(PAYALI) 		1745007000NRG24170720230631560 17/07/2023 PARMOO SINGH 1745007WL021444 PARMOO SINGH 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 PARMOOSINGH CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-042-001/19-A
(PAYALI) 		1745007000NRG24170720230631562 17/07/2023 DHARAM 1745007WL021444 DHARAM 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 DHARAM CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-042-001/19-B
(PAYALI) 		1745007000NRG24170720230631563 17/07/2023 Santoshi bai 1745007WL021444 Santoshi bai 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 Santoshibai CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-042-001/195-A
(PAYALI) 		1745007000NRG24170720230631564 17/07/2023 BUNDIYA 1745007WL021444 BUNDIYA 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 BUNDIYA CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-042-001/197-A
(PAYALI) 		1745007000NRG24170720230631565 17/07/2023 PANKU 1745007WL021444 PANKU 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 PANKU CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-042-001/197-B
(PAYALI) 		1745007000NRG24170720230631566 17/07/2023 Ramesh Kumar 1745007WL021444 Ramesh Kumar 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 RameshKumar CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-042-001/197-C
(PAYALI) 		1745007000NRG24170720230631567 17/07/2023 RamSingh 1745007WL021444 RamSingh 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 RamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
423 MEHANDWANI MP-45-007-042-001/198-C
(PAYALI) 		1745007000NRG24170720230631568 17/07/2023 Sudama Bai 1745007WL021444 Sudama Bai 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 SudamaBai CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-042-001/199-A
(PAYALI) 		1745007000NRG24170720230631569 17/07/2023 MOHAN 1745007WL021444 MOHAN 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
425 MEHANDWANI MP-45-007-042-001/199-C
(PAYALI) 		1745007000NRG24170720230631570 17/07/2023 Kunti Bai 1745007WL021444 Kunti Bai 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 KuntiBai FINO PAYMENTS BANK LTD(608001)
426 MEHANDWANI MP-45-007-042-001/20-A
(PAYALI) 		1745007000NRG24170720230631571 17/07/2023 RATAN LAL 1745007WL021444 RATAN LAL 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 RATANLAL CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-042-001/204-B
(PAYALI) 		1745007000NRG24170720230631572 17/07/2023 BOODHO BAI 1745007WL021444 BOODHO BAI 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 BOODHOBAI CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-042-001/206-A
(PAYALI) 		1745007000NRG24170720230631573 17/07/2023 BIRSU 1745007WL021444 BIRSU 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 BIRSU INDIA POST PAYMENTS BANK LIMITED(508528)
429 MEHANDWANI MP-45-007-042-001/206-A
(PAYALI) 		1745007000NRG24170720230631574 17/07/2023 RAM BAI 1745007WL021444 RAM BAI 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 RAMBAI CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-042-001/206-C
(PAYALI) 		1745007000NRG24170720230631575 17/07/2023 Chameli bai 1745007WL021444 Chameli bai 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 Chamelibai CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-042-001/206-D
(PAYALI) 		1745007000NRG24170720230631576 17/07/2023 Sheeta Bai 1745007WL021444 Sheeta Bai 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 SheetaBai CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-042-001/207-B
(PAYALI) 		1745007000NRG24170720230631577 17/07/2023 Dhanesh Kumar 1745007WL021444 Dhanesh Kumar 00089 CBIN0281545 865 865 Processed 21/07/2023 091729523 DhaneshKumar CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-042-001/208-A
(PAYALI) 		1745007000NRG24170720230631578 17/07/2023 BARE LAL 1745007WL021444 BARE LAL 00089 CBIN0281545 1038 1038 Processed 21/07/2023 091729523 BARELAL CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-042-001/21-A
(PAYALI) 		1745007000NRG24170720230631580 17/07/2023 FAGULAL 1745007WL021444 FAGULAL 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 FAGULAL CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-042-001/21-B
(PAYALI) 		1745007000NRG24170720230631581 17/07/2023 PraKash Kumar 1745007WL021444 PraKash Kumar 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 PraKashKumar INDIA POST PAYMENTS BANK LIMITED(508528)
436 MEHANDWANI MP-45-007-042-001/213
(PAYALI) 		1745007000NRG24170720230631582 17/07/2023 JAGDESH 1745007WL021444 JAGDESH 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 JAGDESH CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-042-001/213-A
(PAYALI) 		1745007000NRG24170720230631584 17/07/2023 Pinku 1745007WL021444 Pinku 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 Pinku CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-042-001/213-A
(PAYALI) 		1745007000NRG24170720230631583 17/07/2023 SUNEETA 1745007WL021444 SUNEETA 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 SUNEETA CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-042-001/215
(PAYALI) 		1745007000NRG24170720230631585 17/07/2023 BAISHAKHI BAI DHURWAY 1745007WL021444 BAISHAKHI BAI DHURWAY 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 BAISHAKHIBAIDHURWAY CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-042-001/234
(PAYALI) 		1745007000NRG24170720230631587 17/07/2023 Fundi lal 1745007WL021444 Fundi lal 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 Fundilal CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-042-001/236
(PAYALI) 		1745007000NRG24170720230631588 17/07/2023 RAM SINGH 1745007WL021444 RAM SINGH 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 RAMSINGH CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-042-001/237
(PAYALI) 		1745007000NRG24170720230631589 17/07/2023 AMARTI BAI 1745007WL021444 AMARTI BAI 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 AMARTIBAI FINO PAYMENTS BANK LTD(608001)
443 MEHANDWANI MP-45-007-042-001/24-B
(PAYALI) 		1745007000NRG24170720230631590 17/07/2023 Shivkumari 1745007WL021444 Shivkumari 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 Shivkumari CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-042-001/24-C
(PAYALI) 		1745007000NRG24170720230631591 17/07/2023 Parsad 1745007WL021444 Parsad 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 Parsad CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-042-001/241-B
(PAYALI) 		1745007000NRG24170720230631592 17/07/2023 SUNITA BAI 1745007WL021444 SUNITA BAI 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 SUNITABAI CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-042-001/242-A
(PAYALI) 		1745007000NRG24170720230631593 17/07/2023 DADU LAL 1745007WL021444 DADU LAL 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 DADULAL CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-042-001/242-B
(PAYALI) 		1745007000NRG24170720230631594 17/07/2023 Rajesh 1745007WL021444 Rajesh 00089 CBIN0281545 865 865 Processed 21/07/2023 091729523 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
448 MEHANDWANI MP-45-007-042-001/25-A
(PAYALI) 		1745007000NRG24170720230631595 17/07/2023 PARSADI 1745007WL021444 PARSADI 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 PARSADI CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-042-001/25-B
(PAYALI) 		1745007000NRG24170720230631596 17/07/2023 HANOTI BAI 1745007WL021444 HANOTI BAI 00089 CBIN0281545 865 865 Processed 21/07/2023 091729523 HANOTIBAI CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-042-001/28-A
(PAYALI) 		1745007000NRG24170720230631597 17/07/2023 LEHARU SINGH 1745007WL021444 LEHARU SINGH 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 LEHARUSINGH CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-042-001/29-A
(PAYALI) 		1745007000NRG24170720230631598 17/07/2023 Dharmee Bai 1745007WL021444 Dharmee Bai 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 DharmeeBai CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-042-001/32-B
(PAYALI) 		1745007000NRG24170720230631600 17/07/2023 FOOL SINGH 1745007WL021444 FOOL SINGH 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 FOOLSINGH CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-042-001/40-A
(PAYALI) 		1745007000NRG24170720230631601 17/07/2023 RAMOLE 1745007WL021444 RAMOLE 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 RAMOLE CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-042-001/40-B
(PAYALI) 		1745007000NRG24170720230631602 17/07/2023 Sunita 1745007WL021444 Sunita 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 Sunita CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-042-001/412-A
(PAYALI) 		1745007000NRG24170720230631603 17/07/2023 Ramdayal 1745007WL021444 Ramdayal 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
456 MEHANDWANI MP-45-007-042-001/413-A
(PAYALI) 		1745007000NRG24170720230631605 17/07/2023 Anoop 1745007WL021444 Anoop 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 Anoop FINO PAYMENTS BANK LTD(608001)
457 MEHANDWANI MP-45-007-042-001/414-A
(PAYALI) 		1745007000NRG24170720230631607 17/07/2023 Paravati Bai 1745007WL021444 Paravati Bai 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 ParavatiBai CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-042-001/416-A
(PAYALI) 		1745007000NRG24170720230631609 17/07/2023 SURESH KUMAR 1745007WL021444 SURESH KUMAR 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-042-001/417-A
(PAYALI) 		1745007000NRG24170720230631610 17/07/2023 Braj lal 1745007WL021444 Braj lal 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 Brajlal CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-042-001/418-A
(PAYALI) 		1745007000NRG24170720230631611 17/07/2023 Sayam Bai 1745007WL021444 Sayam Bai 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 SayamBai CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-042-001/420-A
(PAYALI) 		1745007000NRG24170720230631612 17/07/2023 Panchwati Bai 1745007WL021444 Panchwati Bai 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 PanchwatiBai CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-042-001/423-A
(PAYALI) 		1745007000NRG24170720230631613 17/07/2023 Pahal Singh 1745007WL021444 Pahal Singh 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 PahalSingh CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-042-001/424-A
(PAYALI) 		1745007000NRG24170720230631614 17/07/2023 OMTI BAI 1745007WL021444 OMTI BAI 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 OMTIBAI CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-042-001/427-A
(PAYALI) 		1745007000NRG24170720230631619 17/07/2023 Manoj kumar 1745007WL021444 Manoj kumar 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 Manojkumar CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-042-001/433-A
(PAYALI) 		1745007000NRG24170720230631622 17/07/2023 Santoshi Bai 1745007WL021444 Santoshi Bai 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 SantoshiBai CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-042-001/434-A
(PAYALI) 		1745007000NRG24170720230631623 17/07/2023 Jamna Singh 1745007WL021444 Jamna Singh 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 JamnaSingh FINO PAYMENTS BANK LTD(608001)
467 MEHANDWANI MP-45-007-042-001/440-A
(PAYALI) 		1745007000NRG24170720230631625 17/07/2023 Kosalia Bai 1745007WL021444 Kosalia Bai 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 KosaliaBai CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-042-001/440-B
(PAYALI) 		1745007000NRG24170720230631626 17/07/2023 Rajendra Kumar 1745007WL021444 Rajendra Kumar 00089 CBIN0281545 1038 1038 Processed 21/07/2023 091729523 RajendraKumar CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-042-001/441-C
(PAYALI) 		1745007000NRG24170720230631627 17/07/2023 Salesh 1745007WL021444 Salesh 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 Salesh CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-042-001/45-B
(PAYALI) 		1745007000NRG24170720230631632 17/07/2023 GAJAB SINGH 1745007WL021444 GAJAB SINGH 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 GAJABSINGH CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-042-001/453-A
(PAYALI) 		1745007000NRG24170720230631634 17/07/2023 Parvati Bai 1745007WL021444 Parvati Bai 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 ParvatiBai CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-042-001/467-A
(PAYALI) 		1745007000NRG24170720230631642 17/07/2023 Mahesh 1745007WL021444 Mahesh 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
473 MEHANDWANI MP-45-007-042-001/481-B
(PAYALI) 		1745007000NRG24170720230631644 17/07/2023 Siyamkali Bai 1745007WL021444 Siyamkali Bai 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 SiyamkaliBai CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-042-001/483-A
(PAYALI) 		1745007000NRG24170720230631645 17/07/2023 Raj kumar 1745007WL021444 Raj kumar 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
475 MEHANDWANI MP-45-007-042-001/484-A
(PAYALI) 		1745007000NRG24170720230631646 17/07/2023 Santosh kumar 1745007WL021444 Santosh kumar 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 Santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
476 MEHANDWANI MP-45-007-042-001/494-A
(PAYALI) 		1745007000NRG24170720230631657 17/07/2023 Rangi Lal 1745007WL021444 Rangi Lal 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 RangiLal CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-042-001/498-A
(PAYALI) 		1745007000NRG24170720230631660 17/07/2023 Mahendra Singh 1745007WL021444 Mahendra Singh 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
478 MEHANDWANI MP-45-007-042-001/499-A
(PAYALI) 		1745007000NRG24170720230631661 17/07/2023 Upasti Maravi 1745007WL021444 Upasti Maravi 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 UpastiMaravi CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-042-001/507-A
(PAYALI) 		1745007000NRG24170720230631664 17/07/2023 SANTOSH 1745007WL021444 SANTOSH 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 SANTOSH CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-042-001/509-A
(PAYALI) 		1745007000NRG24170720230631665 17/07/2023 Faggi bai 1745007WL021444 Faggi bai 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 Faggibai CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-042-001/510-A
(PAYALI) 		1745007000NRG24170720230631666 17/07/2023 Ram Kumar 1745007WL021444 Ram Kumar 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 RamKumar CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-042-001/514-A
(PAYALI) 		1745007000NRG24170720230631667 17/07/2023 INDER SINGH 1745007WL021444 INDER SINGH 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 INDERSINGH CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-042-001/517
(PAYALI) 		1745007000NRG24170720230631668 17/07/2023 Sahl Singh 1745007WL021444 Sahl Singh 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 SahlSingh CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-042-001/519
(PAYALI) 		1745007000NRG24170720230631669 17/07/2023 SOMBATI BAI 1745007WL021444 SOMBATI BAI 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 SOMBATIBAI CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-042-001/52-A
(PAYALI) 		1745007000NRG24170720230631670 17/07/2023 INDAR 1745007WL021444 INDAR 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 INDAR CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-042-001/52-B
(PAYALI) 		1745007000NRG24170720230631671 17/07/2023 Bayantt Singh 1745007WL021444 Bayantt Singh 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 BayanttSingh INDIAN OVERSEAS BANK(508541)
487 MEHANDWANI MP-45-007-042-001/53-A
(PAYALI) 		1745007000NRG24170720230631672 17/07/2023 KARMU 1745007WL021444 KARMU 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 KARMU CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-042-001/53-B
(PAYALI) 		1745007000NRG24170720230631673 17/07/2023 Ganaram 1745007WL021444 Ganaram 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 Ganaram CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-042-001/53-C
(PAYALI) 		1745007000NRG24170720230631674 17/07/2023 MUKTI BAI 1745007WL021444 MUKTI BAI 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 MUKTIBAI CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-042-001/55-B
(PAYALI) 		1745007000NRG24170720230631676 17/07/2023 Premlal 1745007WL021444 Premlal 00089 CBIN0281545 692 692 Processed 21/07/2023 091729523 Premlal INDIA POST PAYMENTS BANK LIMITED(508528)
491 MEHANDWANI MP-45-007-042-001/56-A
(PAYALI) 		1745007000NRG24170720230631677 17/07/2023 MANGAL 1745007WL021444 MANGAL 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 MANGAL CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-042-001/56-B
(PAYALI) 		1745007000NRG24170720230631678 17/07/2023 Fool bai 1745007WL021444 Fool bai 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 Foolbai CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-042-001/58-A
(PAYALI) 		1745007000NRG24170720230631681 17/07/2023 SUKSEN 1745007WL021444 SUKSEN 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 SUKSEN CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-042-001/60-A
(PAYALI) 		1745007000NRG24170720230631682 17/07/2023 PREM SINGH 1745007WL021444 PREM SINGH 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 PREMSINGH CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-042-001/65-B
(PAYALI) 		1745007000NRG24170720230631683 17/07/2023 PATIYA BAI 1745007WL021444 PATIYA BAI 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 PATIYABAI CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-042-001/66-A
(PAYALI) 		1745007000NRG24170720230631684 17/07/2023 GANDHU 1745007WL021444 GANDHU 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 GANDHU INDIA POST PAYMENTS BANK LIMITED(508528)
497 MEHANDWANI MP-45-007-042-001/73-A
(PAYALI) 		1745007000NRG24170720230631686 17/07/2023 PARMA 1745007WL021444 PARMA 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 PARMA CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-042-001/73-B
(PAYALI) 		1745007000NRG24170720230631687 17/07/2023 Koshiya Bai 1745007WL021444 Koshiya Bai 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 KoshiyaBai CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-042-001/73-C
(PAYALI) 		1745007000NRG24170720230631688 17/07/2023 KAMALWATI 1745007WL021444 KAMALWATI 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 KAMALWATI CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-042-001/74-A
(PAYALI) 		1745007000NRG24170720230631689 17/07/2023 RAJARAM 1745007WL021444 RAJARAM 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 RAJARAM CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-042-001/74-B
(PAYALI) 		1745007000NRG24170720230631690 17/07/2023 Janki Bai 1745007WL021444 Janki Bai 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 JankiBai CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-042-001/76-A
(PAYALI) 		1745007000NRG24170720230631692 17/07/2023 KAMAL 1745007WL021444 KAMAL 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 KAMAL FINO PAYMENTS BANK LTD(608001)
503 MEHANDWANI MP-45-007-042-001/76-B
(PAYALI) 		1745007000NRG24170720230631693 17/07/2023 RUNEE BAI 1745007WL021444 RUNEE BAI 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 RUNEEBAI CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-042-001/76-C
(PAYALI) 		1745007000NRG24170720230631694 17/07/2023 Deepak Kumar 1745007WL021444 Deepak Kumar 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 DeepakKumar INDIA POST PAYMENTS BANK LIMITED(508528)
505 MEHANDWANI MP-45-007-042-001/79-C
(PAYALI) 		1745007000NRG24170720230631695 17/07/2023 SHANTI BAI 1745007WL021444 SHANTI BAI 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 SHANTIBAI CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-042-001/8-A
(PAYALI) 		1745007000NRG24170720230631696 17/07/2023 Radha Bai 1745007WL021444 Radha Bai 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 RadhaBai CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-042-001/8-B
(PAYALI) 		1745007000NRG24170720230631697 17/07/2023 Vijay 1745007WL021444 Vijay 00089 CBIN0281545 692 692 Processed 21/07/2023 091729523 Vijay CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-042-001/84-A
(PAYALI) 		1745007000NRG24170720230631698 17/07/2023 MANGLU 1745007WL021444 MANGLU 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 MANGLU CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-042-001/84-A
(PAYALI) 		1745007000NRG24170720230631699 17/07/2023 MANGLU 1745007WL021444 MANGLU 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 MANGLU CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-042-001/9-A
(PAYALI) 		1745007000NRG24170720230631702 17/07/2023 MANOHAR 1745007WL021444 MANOHAR 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 MANOHAR CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-042-001/9-B
(PAYALI) 		1745007000NRG24170720230631703 17/07/2023 SHIV KUMAR 1745007WL021444 SHIV KUMAR 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
512 MEHANDWANI MP-45-007-042-001/92-A
(PAYALI) 		1745007000NRG24170720230631704 17/07/2023 DASRU 1745007WL021444 DASRU 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 DASRU CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-042-001/92-B
(PAYALI) 		1745007000NRG24170720230631706 17/07/2023 Atvariya 1745007WL021444 Atvariya 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 Atvariya CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-042-001/92-B
(PAYALI) 		1745007000NRG24170720230631705 17/07/2023 SARJU 1745007WL021444 SARJU 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 SARJU CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-042-001/93-A
(PAYALI) 		1745007000NRG24170720230631707 17/07/2023 BISNU 1745007WL021444 BISNU 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 BISNU CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-042-001/95-A
(PAYALI) 		1745007000NRG24170720230631708 17/07/2023 Lalju Singh 1745007WL021444 Lalju Singh 00089 CBIN0281545 1038 1038 Processed 21/07/2023 091729523 LaljuSingh UNION BANK OF INDIA(508500)
517 MEHANDWANI MP-45-007-042-001/96-A
(PAYALI) 		1745007000NRG24170720230631709 17/07/2023 CHAMRI 1745007WL021444 CHAMRI 00089 CBIN0281545 1211 1211 Processed 21/07/2023 091729523 CHAMRI CENTRAL BANK OF INDIA(607115)
SubTotal 782473 782473
518 MEHANDWANI MP-45-007-032-001/260-B
(KHAJARWARA) 		1745007032NRG24170720230629449 17/07/2023 sunil kumar 1745007032WL021351 sunil kumar 00089 CBIN0281918 2400 2400 Processed 21/07/2023 091729523 sunilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
519 MEHANDWANI MP-45-007-001-002/-221-B
(BILGADA) 		1745007000NRG24170720230631374 17/07/2023 NAVAL SINGH 1745007WL021442 NAVAL SINGH 00089 CBIN0282015 680 680 Processed 21/07/2023 091729523 NAVALSINGH CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-001-002/101-B
(BILGADA) 		1745007000NRG24170720230631375 17/07/2023 KAMLI BAI 1745007WL021442 KAMLI BAI 00089 CBIN0282015 170 170 Processed 21/07/2023 091729523 KAMLIBAI CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-001-002/141-B
(BILGADA) 		1745007000NRG24170720230631389 17/07/2023 SUKARATI BAI 1745007WL021442 SUKARATI BAI 00089 CBIN0282015 170 170 Processed 21/07/2023 091729523 SUKARATIBAI CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-001-002/205-C
(BILGADA) 		1745007000NRG24170720230631404 17/07/2023 BHAJAN DAS PANRIYA 1745007WL021442 BHAJAN DAS PANRIYA 00089 CBIN0282015 340 340 Processed 21/07/2023 091729523 BHAJANDASPANRIYA FINO PAYMENTS BANK LTD(608001)
523 MEHANDWANI MP-45-007-001-002/226-A
(BILGADA) 		1745007000NRG24170720230631408 17/07/2023 MAN SINGH 1745007WL021442 MAN SINGH 00089 CBIN0282015 340 340 Processed 21/07/2023 091729523 MANSINGH CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-001-002/31-B
(BILGADA) 		1745007000NRG24170720230631413 17/07/2023 SONI BAI 1745007WL021442 SONI BAI 00089 CBIN0282015 340 340 Processed 21/07/2023 091729523 SONIBAI FINCARE SMALL FINANCE BANK LTD(608304)
525 MEHANDWANI MP-45-007-001-002/45-C
(BILGADA) 		1745007000NRG24170720230631417 17/07/2023 SADARIYA 1745007WL021442 SADARIYA 00089 CBIN0282015 680 680 Processed 21/07/2023 091729523 SADARIYA CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-020-001/124-C
(PIPRIYA) 		1745007000NRG24170720230631717 17/07/2023 Goura Bai 1745007WL021445 Goura Bai 00089 CBIN0282015 1105 1105 Processed 21/07/2023 091729523 GouraBai CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-020-001/154-B
(PIPRIYA) 		1745007000NRG24170720230631841 17/07/2023 Jan Singh 1745007WL021446 Jan Singh 00089 CBIN0282015 2873 2873 Processed 21/07/2023 091729523 JanSingh CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-021-003/25-A
(MANERI REYAT) 		1745007000NRG24170720230629610 17/07/2023 GULBASIYA 1745007WL021365 GULBASIYA 00089 CBIN0282015 1242 1242 Processed 21/07/2023 091729523 GULBASIYA CENTRAL BANK OF INDIA(607115)
SubTotal 7940 7940
529 MEHANDWANI MP-45-007-009-002/125-A
(GHMNI) 		1745007009NRG24170720230631980 17/07/2023 BISAHU 1745007009WL021448 BISAHU 00089 CBIN0282948 1188 1188 Processed 21/07/2023 091729523 BISAHU CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-009-002/139-A
(GHMNI) 		1745007009NRG24170720230631981 17/07/2023 Baso Bai 1745007009WL021448 Baso Bai 00089 CBIN0282948 990 990 Processed 21/07/2023 091729523 BasoBai CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-009-002/140-B
(GHMNI) 		1745007009NRG24170720230631982 17/07/2023 Sampatiya Bai 1745007009WL021448 Sampatiya Bai 00089 CBIN0282948 1188 1188 Processed 21/07/2023 091729523 SampatiyaBai CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-009-002/169-B
(GHMNI) 		1745007009NRG24170720230631983 17/07/2023 KUVAR SINGH 1745007009WL021448 KUVAR SINGH 00089 CBIN0282948 990 990 Processed 21/07/2023 091729523 KUVARSINGH CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-009-002/17-A
(GHMNI) 		1745007009NRG24170720230631984 17/07/2023 Fuljhar Bia 1745007009WL021448 Fuljhar Bia 00089 CBIN0282948 1188 1188 Rejected 21/07/2023 091729523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 MEHANDWANI MP-45-007-009-002/17-B
(GHMNI) 		1745007009NRG24170720230631985 17/07/2023 HEERA SINGH 1745007009WL021448 HEERA SINGH 00089 CBIN0282948 792 792 Processed 21/07/2023 091729523 HEERASINGH CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-009-002/22-B
(GHMNI) 		1745007009NRG24170720230631987 17/07/2023 RAM KUMAR 1745007009WL021448 RAM KUMAR 00089 CBIN0282948 1188 1188 Processed 21/07/2023 091729523 RAMKUMAR CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-009-002/268-A
(GHMNI) 		1745007009NRG24170720230631988 17/07/2023 heero Bai 1745007009WL021448 heero Bai 00089 CBIN0282948 1188 1188 Processed 21/07/2023 091729523 heeroBai CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-009-002/3-A
(GHMNI) 		1745007009NRG24170720230631989 17/07/2023 SEMLAL 1745007009WL021448 SEMLAL 00089 CBIN0282948 1188 1188 Processed 21/07/2023 091729523 SEMLAL CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-009-002/32-A
(GHMNI) 		1745007009NRG24170720230631992 17/07/2023 KUMESH KUMAR 1745007009WL021448 KUMESH KUMAR 00089 CBIN0282948 594 594 Processed 21/07/2023 091729523 KUMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
539 MEHANDWANI MP-45-007-009-002/326-A
(GHMNI) 		1745007009NRG24170720230631993 17/07/2023 MAYA SINGH 1745007009WL021448 MAYA SINGH 00089 CBIN0282948 990 990 Processed 21/07/2023 091729523 MAYASINGH CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-009-002/33-A
(GHMNI) 		1745007009NRG24170720230631994 17/07/2023 RATAN SINGH 1745007009WL021448 RATAN SINGH 00089 CBIN0282948 594 594 Processed 21/07/2023 091729523 RATANSINGH CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-009-002/341-A
(GHMNI) 		1745007009NRG24170720230631995 17/07/2023 Dharmi bai 1745007009WL021448 Dharmi bai 00089 CBIN0282948 1188 1188 Processed 21/07/2023 091729523 Dharmibai CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-009-002/342-A
(GHMNI) 		1745007009NRG24170720230631996 17/07/2023 MOTI SINGH 1745007009WL021448 MOTI SINGH 00089 CBIN0282948 792 792 Processed 21/07/2023 091729523 MOTISINGH CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-009-002/373-A
(GHMNI) 		1745007009NRG24170720230631997 17/07/2023 SUKRAM 1745007009WL021448 SUKRAM 00089 CBIN0282948 990 990 Processed 21/07/2023 091729523 SUKRAM CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-009-002/46-A
(GHMNI) 		1745007009NRG24170720230632000 17/07/2023 Janki Bai 1745007009WL021448 Janki Bai 00089 CBIN0282948 1188 1188 Processed 21/07/2023 091729523 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
545 MEHANDWANI MP-45-007-009-002/46-A
(GHMNI) 		1745007009NRG24170720230631998 17/07/2023 NANHE SINGH 1745007009WL021448 NANHE SINGH 00089 CBIN0282948 1188 1188 Processed 21/07/2023 091729523 NANHESINGH CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-009-002/46-A
(GHMNI) 		1745007009NRG24170720230631999 17/07/2023 Parvati Bai 1745007009WL021448 Parvati Bai 00089 CBIN0282948 1188 1188 Rejected 21/07/2023 091729523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 MEHANDWANI MP-45-007-009-002/79-A
(GHMNI) 		1745007009NRG24170720230632002 17/07/2023 JAGAT SINGH 1745007009WL021448 JAGAT SINGH 00089 CBIN0282948 990 990 Processed 21/07/2023 091729523 JAGATSINGH CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-009-002/86-A
(GHMNI) 		1745007009NRG24170720230632003 17/07/2023 SAMARI SINGH 1745007009WL021448 SAMARI SINGH 00089 CBIN0282948 1188 1188 Processed 21/07/2023 091729523 SAMARISINGH CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-009-002/96-B
(GHMNI) 		1745007009NRG24170720230632005 17/07/2023 BUDH SINGH 1745007009WL021448 BUDH SINGH 00089 CBIN0282948 1188 1188 Processed 21/07/2023 091729523 BUDHSINGH CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-009-002/98-A
(GHMNI) 		1745007009NRG24170720230632006 17/07/2023 RAJARAM 1745007009WL021448 RAJARAM 00089 CBIN0282948 792 792 Processed 21/07/2023 091729523 RAJARAM CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-013-005/1-C
(SARSI MAAL) 		1745007000NRG24170720230631440 17/07/2023 SUNHAR 1745007WL021443 SUNHAR 00089 CBIN0282948 940 940 Processed 21/07/2023 091729523 SUNHAR CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-013-005/100-A
(SARSI MAAL) 		1745007000NRG24170720230631442 17/07/2023 KESHRSINGH 1745007WL021443 KESHRSINGH 00089 CBIN0282948 1128 1128 Processed 21/07/2023 091729523 KESHRSINGH CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-013-005/100-A
(SARSI MAAL) 		1745007000NRG24170720230631441 17/07/2023 KESHRSINGH 1745007WL021443 KESHRSINGH 00089 CBIN0282948 1128 1128 Processed 21/07/2023 091729523 KESHRSINGH CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-013-005/100-A
(SARSI MAAL) 		1745007000NRG24170720230631443 17/07/2023 Nohar lal 1745007WL021443 Nohar lal 00089 CBIN0282948 1128 1128 Processed 21/07/2023 091729523 Noharlal CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-013-005/102-A
(SARSI MAAL) 		1745007000NRG24170720230631445 17/07/2023 BALAMSINGH 1745007WL021443 BALAMSINGH 00089 CBIN0282948 1128 1128 Processed 21/07/2023 091729523 BALAMSINGH CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-013-005/102-A
(SARSI MAAL) 		1745007000NRG24170720230631446 17/07/2023 Savitri 1745007WL021443 Savitri 00089 CBIN0282948 564 564 Processed 21/07/2023 091729523 Savitri CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-013-005/103-A
(SARSI MAAL) 		1745007000NRG24170720230631447 17/07/2023 BAJOBAI 1745007WL021443 BAJOBAI 00089 CBIN0282948 1128 1128 Processed 21/07/2023 091729523 BAJOBAI CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-013-005/104-A
(SARSI MAAL) 		1745007000NRG24170720230631449 17/07/2023 SANJOBAI 1745007WL021443 SANJOBAI 00089 CBIN0282948 1128 1128 Processed 21/07/2023 091729523 SANJOBAI CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-013-005/104-A
(SARSI MAAL) 		1745007000NRG24170720230631448 17/07/2023 SUKAKL 1745007WL021443 SUKAKL 00089 CBIN0282948 940 940 Processed 21/07/2023 091729523 SUKAKL CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-013-005/109-A
(SARSI MAAL) 		1745007000NRG24170720230631450 17/07/2023 HALKI BAI 1745007WL021443 HALKI BAI 00089 CBIN0282948 1128 1128 Processed 21/07/2023 091729523 HALKIBAI CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-013-005/11-A
(SARSI MAAL) 		1745007000NRG24170720230631451 17/07/2023 AMRAT 1745007WL021443 AMRAT 00089 CBIN0282948 940 940 Processed 21/07/2023 091729523 AMRAT CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-013-005/11-A
(SARSI MAAL) 		1745007000NRG24170720230631452 17/07/2023 SAMLO BAI 1745007WL021443 SAMLO BAI 00089 CBIN0282948 940 940 Processed 21/07/2023 091729523 SAMLOBAI CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-013-005/110-A
(SARSI MAAL) 		1745007000NRG24170720230631453 17/07/2023 Sonkali bai 1745007WL021443 Sonkali bai 00089 CBIN0282948 1128 1128 Processed 21/07/2023 091729523 Sonkalibai CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-013-005/134-A
(SARSI MAAL) 		1745007000NRG24170720230631455 17/07/2023 Yashwant 1745007WL021443 Yashwant 00089 CBIN0282948 376 376 Processed 21/07/2023 091729523 Yashwant BANK OF MAHARASHTRA(607387)
565 MEHANDWANI MP-45-007-013-005/135-A
(SARSI MAAL) 		1745007000NRG24170720230631458 17/07/2023 Rahul 1745007WL021443 Rahul 00089 CBIN0282948 940 940 Processed 21/07/2023 091729523 Rahul CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-013-005/135-A
(SARSI MAAL) 		1745007000NRG24170720230631456 17/07/2023 SHYAMKUMAR 1745007WL021443 SHYAMKUMAR 00089 CBIN0282948 940 940 Processed 21/07/2023 091729523 SHYAMKUMAR CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-013-005/135-A
(SARSI MAAL) 		1745007000NRG24170720230631457 17/07/2023 VISARTIBAI 1745007WL021443 VISARTIBAI 00089 CBIN0282948 940 940 Processed 21/07/2023 091729523 VISARTIBAI CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-013-005/136-A
(SARSI MAAL) 		1745007000NRG24170720230631460 17/07/2023 Jamuniya bai 1745007WL021443 Jamuniya bai 00089 CBIN0282948 940 940 Processed 21/07/2023 091729523 Jamuniyabai CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-013-005/136-A
(SARSI MAAL) 		1745007000NRG24170720230631459 17/07/2023 Suresh 1745007WL021443 Suresh 00089 CBIN0282948 376 376 Processed 21/07/2023 091729523 Suresh CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-013-005/137-A
(SARSI MAAL) 		1745007000NRG24170720230631461 17/07/2023 DILEEP 1745007WL021443 DILEEP 00089 CBIN0282948 1128 1128 Processed 21/07/2023 091729523 DILEEP CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-013-005/137-A
(SARSI MAAL) 		1745007000NRG24170720230631462 17/07/2023 Gayatri 1745007WL021443 Gayatri 00089 CBIN0282948 1128 1128 Processed 21/07/2023 091729523 Gayatri CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-013-005/139-B
(SARSI MAAL) 		1745007000NRG24170720230631464 17/07/2023 Chounkvati 1745007WL021443 Chounkvati 00089 CBIN0282948 564 564 Processed 21/07/2023 091729523 Chounkvati CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-013-005/14-A
(SARSI MAAL) 		1745007000NRG24170720230631465 17/07/2023 Shivram 1745007WL021443 Shivram 00089 CBIN0282948 752 752 Processed 21/07/2023 091729523 Shivram CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-013-005/147-A
(SARSI MAAL) 		1745007000NRG24170720230631467 17/07/2023 JITAN 1745007WL021443 JITAN 00089 CBIN0282948 1128 1128 Processed 21/07/2023 091729523 JITAN CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-013-005/147-A
(SARSI MAAL) 		1745007000NRG24170720230631468 17/07/2023 PHULWATIBAI 1745007WL021443 PHULWATIBAI 00089 CBIN0282948 1128 1128 Processed 21/07/2023 091729523 PHULWATIBAI CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-013-005/16-A
(SARSI MAAL) 		1745007000NRG24170720230631470 17/07/2023 Nikesh 1745007WL021443 Nikesh 00089 CBIN0282948 1128 1128 Processed 21/07/2023 091729523 Nikesh CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-013-005/16-A
(SARSI MAAL) 		1745007000NRG24170720230631469 17/07/2023 PRTAP SINGH 1745007WL021443 PRTAP SINGH 00089 CBIN0282948 1128 1128 Processed 21/07/2023 091729523 PRTAPSINGH CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-013-005/162-A
(SARSI MAAL) 		1745007000NRG24170720230631471 17/07/2023 PHUNDIYABAI 1745007WL021443 PHUNDIYABAI 00089 CBIN0282948 752 752 Processed 21/07/2023 091729523 PHUNDIYABAI CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-013-005/163-A
(SARSI MAAL) 		1745007000NRG24170720230631473 17/07/2023 Anusuiya 1745007WL021443 Anusuiya 00089 CBIN0282948 1128 1128 Processed 21/07/2023 091729523 Anusuiya CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-013-005/19-A
(SARSI MAAL) 		1745007000NRG24170720230631477 17/07/2023 Harichand 1745007WL021443 Harichand 00089 CBIN0282948 940 940 Processed 21/07/2023 091729523 Harichand CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-013-005/2-A
(SARSI MAAL) 		1745007000NRG24170720230631478 17/07/2023 UJJAN SINGH 1745007WL021443 UJJAN SINGH 00089 CBIN0282948 1128 1128 Processed 21/07/2023 091729523 UJJANSINGH CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-013-005/20-A
(SARSI MAAL) 		1745007000NRG24170720230631479 17/07/2023 GYADAS 1745007WL021443 GYADAS 00089 CBIN0282948 1128 1128 Processed 21/07/2023 091729523 GYADAS CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-013-005/20-C
(SARSI MAAL) 		1745007000NRG24170720230631480 17/07/2023 Rajesh 1745007WL021443 Rajesh 00089 CBIN0282948 1128 1128 Processed 21/07/2023 091729523 Rajesh FINO PAYMENTS BANK LTD(608001)
584 MEHANDWANI MP-45-007-013-005/20-C
(SARSI MAAL) 		1745007000NRG24170720230631481 17/07/2023 Urvashi 1745007WL021443 Urvashi 00089 CBIN0282948 1128 1128 Processed 21/07/2023 091729523 Urvashi CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-013-005/21-A
(SARSI MAAL) 		1745007000NRG24170720230631482 17/07/2023 Narendra 1745007WL021443 Narendra 00089 CBIN0282948 1128 1128 Processed 21/07/2023 091729523 Narendra CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-013-005/21-A
(SARSI MAAL) 		1745007000NRG24170720230631483 17/07/2023 Neha bai 1745007WL021443 Neha bai 00089 CBIN0282948 1128 1128 Processed 21/07/2023 091729523 Nehabai CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-013-005/28-A
(SARSI MAAL) 		1745007000NRG24170720230631484 17/07/2023 ANGAD SINGH 1745007WL021443 ANGAD SINGH 00089 CBIN0282948 188 188 Processed 21/07/2023 091729523 ANGADSINGH CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-013-005/29-A
(SARSI MAAL) 		1745007000NRG24170720230631485 17/07/2023 KALAVATI 1745007WL021443 KALAVATI 00089 CBIN0282948 940 940 Processed 21/07/2023 091729523 KALAVATI CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-013-005/4-A
(SARSI MAAL) 		1745007000NRG24170720230631489 17/07/2023 Devendra 1745007WL021443 Devendra 00089 CBIN0282948 1128 1128 Processed 21/07/2023 091729523 Devendra CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-013-005/46-A
(SARSI MAAL) 		1745007000NRG24170720230631492 17/07/2023 Rajesh 1745007WL021443 Rajesh 00089 CBIN0282948 1128 1128 Processed 21/07/2023 091729523 Rajesh CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-013-005/46-A
(SARSI MAAL) 		1745007000NRG24170720230631491 17/07/2023 Shanti bai 1745007WL021443 Shanti bai 00089 CBIN0282948 1128 1128 Processed 21/07/2023 091729523 Shantibai CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-013-005/47-A
(SARSI MAAL) 		1745007000NRG24170720230631494 17/07/2023 OMWATI BAI 1745007WL021443 OMWATI BAI 00089 CBIN0282948 940 940 Processed 21/07/2023 091729523 OMWATIBAI CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-013-005/6-A
(SARSI MAAL) 		1745007000NRG24170720230631495 17/07/2023 Ramai 1745007WL021443 Ramai 00089 CBIN0282948 940 940 Processed 21/07/2023 091729523 Ramai CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-013-005/6-A
(SARSI MAAL) 		1745007000NRG24170720230631496 17/07/2023 Sunne bai 1745007WL021443 Sunne bai 00089 CBIN0282948 752 752 Processed 21/07/2023 091729523 Sunnebai CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-013-005/60-A
(SARSI MAAL) 		1745007000NRG24170720230631497 17/07/2023 Shivrani 1745007WL021443 Shivrani 00089 CBIN0282948 1128 1128 Processed 21/07/2023 091729523 Shivrani CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-013-005/61-A
(SARSI MAAL) 		1745007000NRG24170720230631499 17/07/2023 SUKKOBAI 1745007WL021443 SUKKOBAI 00089 CBIN0282948 940 940 Processed 21/07/2023 091729523 SUKKOBAI CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-013-005/64-A
(SARSI MAAL) 		1745007000NRG24170720230631501 17/07/2023 Bharat lal 1745007WL021443 Bharat lal 00089 CBIN0282948 940 940 Processed 21/07/2023 091729523 Bharatlal CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-013-005/64-A
(SARSI MAAL) 		1745007000NRG24170720230631502 17/07/2023 Deepa bai 1745007WL021443 Deepa bai 00089 CBIN0282948 564 564 Processed 21/07/2023 091729523 Deepabai CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-013-005/64-A
(SARSI MAAL) 		1745007000NRG24170720230631500 17/07/2023 SUHAGIBAI 1745007WL021443 SUHAGIBAI 00089 CBIN0282948 1128 1128 Processed 21/07/2023 091729523 SUHAGIBAI CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-013-005/65-A
(SARSI MAAL) 		1745007000NRG24170720230631503 17/07/2023 Anita bai 1745007WL021443 Anita bai 00089 CBIN0282948 1128 1128 Processed 21/07/2023 091729523 Anitabai CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-013-005/66-A
(SARSI MAAL) 		1745007000NRG24170720230631506 17/07/2023 MALIYABAI 1745007WL021443 MALIYABAI 00089 CBIN0282948 1128 1128 Processed 21/07/2023 091729523 MALIYABAI CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-013-005/66-A
(SARSI MAAL) 		1745007000NRG24170720230631505 17/07/2023 SUKHSEN 1745007WL021443 SUKHSEN 00089 CBIN0282948 376 376 Processed 21/07/2023 091729523 SUKHSEN CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-013-005/67-A
(SARSI MAAL) 		1745007000NRG24170720230631508 17/07/2023 Santa bai 1745007WL021443 Santa bai 00089 CBIN0282948 1128 1128 Processed 21/07/2023 091729523 Santabai CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-013-005/67-A
(SARSI MAAL) 		1745007000NRG24170720230631507 17/07/2023 SANTOSH 1745007WL021443 SANTOSH 00089 CBIN0282948 940 940 Processed 21/07/2023 091729523 SANTOSH CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-013-005/7-A
(SARSI MAAL) 		1745007000NRG24170720230631509 17/07/2023 GOLAN 1745007WL021443 GOLAN 00089 CBIN0282948 752 752 Processed 21/07/2023 091729523 GOLAN CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-013-005/7-A
(SARSI MAAL) 		1745007000NRG24170720230631510 17/07/2023 Kudde bai 1745007WL021443 Kudde bai 00089 CBIN0282948 940 940 Processed 21/07/2023 091729523 Kuddebai CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-013-005/72-A
(SARSI MAAL) 		1745007000NRG24170720230631512 17/07/2023 Chando bai 1745007WL021443 Chando bai 00089 CBIN0282948 752 752 Processed 21/07/2023 091729523 Chandobai CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-013-005/72-A
(SARSI MAAL) 		1745007000NRG24170720230631511 17/07/2023 Pradeep kumar 1745007WL021443 Pradeep kumar 00089 CBIN0282948 564 564 Processed 21/07/2023 091729523 Pradeepkumar CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-013-005/77-A
(SARSI MAAL) 		1745007000NRG24170720230631513 17/07/2023 Shyambai 1745007WL021443 Shyambai 00089 CBIN0282948 1128 1128 Processed 21/07/2023 091729523 Shyambai CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-013-005/8-A
(SARSI MAAL) 		1745007000NRG24170720230631514 17/07/2023 Hansi bai 1745007WL021443 Hansi bai 00089 CBIN0282948 940 940 Processed 21/07/2023 091729523 Hansibai CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-013-005/80-A
(SARSI MAAL) 		1745007000NRG24170720230631516 17/07/2023 Mahlo bai 1745007WL021443 Mahlo bai 00089 CBIN0282948 940 940 Processed 21/07/2023 091729523 Mahlobai CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-013-005/82-A
(SARSI MAAL) 		1745007000NRG24170720230631518 17/07/2023 Ray singh 1745007WL021443 Ray singh 00089 CBIN0282948 752 752 Processed 21/07/2023 091729523 Raysingh CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-013-005/88-A
(SARSI MAAL) 		1745007000NRG24170720230631520 17/07/2023 Mukesh 1745007WL021443 Mukesh 00089 CBIN0282948 1128 1128 Processed 21/07/2023 091729523 Mukesh CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-013-005/88-A
(SARSI MAAL) 		1745007000NRG24170720230631521 17/07/2023 Sulochna 1745007WL021443 Sulochna 00089 CBIN0282948 1128 1128 Processed 21/07/2023 091729523 Sulochna CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-013-005/89-A
(SARSI MAAL) 		1745007000NRG24170720230631522 17/07/2023 CHATTRSINGH 1745007WL021443 CHATTRSINGH 00089 CBIN0282948 1128 1128 Processed 21/07/2023 091729523 CHATTRSINGH CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-013-005/89-A
(SARSI MAAL) 		1745007000NRG24170720230631523 17/07/2023 KAMATABAI 1745007WL021443 KAMATABAI 00089 CBIN0282948 1128 1128 Processed 21/07/2023 091729523 KAMATABAI CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-013-005/93-A
(SARSI MAAL) 		1745007000NRG24170720230631525 17/07/2023 Hemlata 1745007WL021443 Hemlata 00089 CBIN0282948 940 940 Processed 21/07/2023 091729523 Hemlata CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-013-005/94-A
(SARSI MAAL) 		1745007000NRG24170720230631526 17/07/2023 BALMAT 1745007WL021443 BALMAT 00089 CBIN0282948 1128 1128 Processed 21/07/2023 091729523 BALMAT CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-013-005/94-A
(SARSI MAAL) 		1745007000NRG24170720230631527 17/07/2023 Lalti bai 1745007WL021443 Lalti bai 00089 CBIN0282948 564 564 Processed 21/07/2023 091729523 Laltibai CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-013-005/99-A
(SARSI MAAL) 		1745007000NRG24170720230631528 17/07/2023 Ajay 1745007WL021443 Ajay 00089 CBIN0282948 188 188 Processed 21/07/2023 091729523 Ajay CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-013-005/99-A
(SARSI MAAL) 		1745007000NRG24170720230631529 17/07/2023 Devvati 1745007WL021443 Devvati 00089 CBIN0282948 752 752 Processed 21/07/2023 091729523 Devvati CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-020-001/146-A
(PIPRIYA) 		1745007000NRG24170720230631836 17/07/2023 RAMAI SINGH 1745007WL021446 RAMAI SINGH 00089 CBIN0282948 221 221 Processed 21/07/2023 091729523 RAMAISINGH CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-032-001/133-A
(KHAJARWARA) 		1745007032NRG24170720230629426 17/07/2023 Mukesh Kumar 1745007032WL021351 Mukesh Kumar 00089 CBIN0282948 2400 2400 Processed 21/07/2023 091729523 MukeshKumar CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-032-001/160-D
(KHAJARWARA) 		1745007032NRG24170720230629428 17/07/2023 Anita bai 1745007032WL021351 Anita bai 00089 CBIN0282948 2400 2400 Processed 21/07/2023 091729523 Anitabai CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-032-001/164-B
(KHAJARWARA) 		1745007032NRG24170720230629431 17/07/2023 RAMAI SINGH 1745007032WL021351 RAMAI SINGH 00089 CBIN0282948 2400 2400 Processed 21/07/2023 091729523 RAMAISINGH CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-032-001/164-C
(KHAJARWARA) 		1745007032NRG24170720230629433 17/07/2023 Baisakhi bai 1745007032WL021351 Baisakhi bai 00089 CBIN0282948 2400 2400 Processed 21/07/2023 091729523 Baisakhibai CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-032-001/164-C
(KHAJARWARA) 		1745007032NRG24170720230629432 17/07/2023 Jiya Lal 1745007032WL021351 Jiya Lal 00089 CBIN0282948 2400 2400 Processed 21/07/2023 091729523 JiyaLal CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-032-001/175-A
(KHAJARWARA) 		1745007032NRG24170720230629435 17/07/2023 GULAB 1745007032WL021351 GULAB 00089 CBIN0282948 2400 2400 Processed 21/07/2023 091729523 GULAB CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-032-001/199-A
(KHAJARWARA) 		1745007032NRG24170720230629436 17/07/2023 FULEEYA BAI 1745007032WL021351 FULEEYA BAI 00089 CBIN0282948 2400 2400 Processed 21/07/2023 091729523 FULEEYABAI CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-032-001/200-B
(KHAJARWARA) 		1745007032NRG24170720230629438 17/07/2023 Surjotin yadav 1745007032WL021351 Surjotin yadav 00089 CBIN0282948 2400 2400 Processed 21/07/2023 091729523 Surjotinyadav CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-032-001/208-A
(KHAJARWARA) 		1745007032NRG24170720230629440 17/07/2023 kashtooriya bai 1745007032WL021351 kashtooriya bai 00089 CBIN0282948 2400 2400 Processed 21/07/2023 091729523 kashtooriyabai CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-032-001/208-A
(KHAJARWARA) 		1745007032NRG24170720230629439 17/07/2023 LOKSINGH 1745007032WL021351 LOKSINGH 00089 CBIN0282948 2400 2400 Processed 21/07/2023 091729523 LOKSINGH CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-032-001/221-A
(KHAJARWARA) 		1745007032NRG24170720230629443 17/07/2023 fundilal 1745007032WL021351 fundilal 00089 CBIN0282948 2400 2400 Processed 21/07/2023 091729523 fundilal CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-032-001/233-A
(KHAJARWARA) 		1745007032NRG24170720230629445 17/07/2023 DEVSINGH 1745007032WL021351 DEVSINGH 00089 CBIN0282948 2400 2400 Processed 21/07/2023 091729523 DEVSINGH CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-032-001/236-A
(KHAJARWARA) 		1745007032NRG24170720230629446 17/07/2023 BADEE 1745007032WL021351 BADEE 00089 CBIN0282948 2400 2400 Processed 21/07/2023 091729523 BADEE CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-032-001/260-A
(KHAJARWARA) 		1745007032NRG24170720230629448 17/07/2023 narbadiya bai 1745007032WL021351 narbadiya bai 00089 CBIN0282948 2400 2400 Processed 21/07/2023 091729523 narbadiyabai CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-032-001/260-A
(KHAJARWARA) 		1745007032NRG24170720230629447 17/07/2023 SURESH 1745007032WL021351 SURESH 00089 CBIN0282948 2400 2400 Processed 21/07/2023 091729523 SURESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
638 MEHANDWANI MP-45-007-032-001/260-B
(KHAJARWARA) 		1745007032NRG24170720230629450 17/07/2023 premwati 1745007032WL021351 premwati 00089 CBIN0282948 2400 2400 Processed 21/07/2023 091729523 premwati CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-032-001/262-A
(KHAJARWARA) 		1745007032NRG24170720230629451 17/07/2023 Anil kumar netam 1745007032WL021351 Anil kumar netam 00089 CBIN0282948 2400 2400 Processed 21/07/2023 091729523 Anilkumarnetam INDIA POST PAYMENTS BANK LIMITED(508528)
640 MEHANDWANI MP-45-007-032-001/300-A
(KHAJARWARA) 		1745007032NRG24170720230629452 17/07/2023 GYANI LAL 1745007032WL021351 GYANI LAL 00089 CBIN0282948 2400 2400 Processed 21/07/2023 091729523 GYANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
641 MEHANDWANI MP-45-007-032-001/300-A
(KHAJARWARA) 		1745007032NRG24170720230629453 17/07/2023 maheshwati 1745007032WL021351 maheshwati 00089 CBIN0282948 2400 2400 Processed 21/07/2023 091729523 maheshwati CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-032-001/302-A
(KHAJARWARA) 		1745007032NRG24170720230629456 17/07/2023 PRAKESH 1745007032WL021351 PRAKESH 00089 CBIN0282948 2400 2400 Processed 21/07/2023 091729523 PRAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
643 MEHANDWANI MP-45-007-032-001/302-A
(KHAJARWARA) 		1745007032NRG24170720230629457 17/07/2023 sukmat bai 1745007032WL021351 sukmat bai 00089 CBIN0282948 2400 2400 Processed 21/07/2023 091729523 sukmatbai CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-032-001/96-B
(KHAJARWARA) 		1745007032NRG24170720230629460 17/07/2023 DUMAR 1745007032WL021351 DUMAR 00089 CBIN0282948 2400 2400 Processed 21/07/2023 091729523 DUMAR CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-032-002/1-B
(KHAJARWARA) 		1745007000NRG24170720230632040 17/07/2023 NAINVATI 1745007WL021450 NAINVATI 00089 CBIN0282948 1224 1224 Processed 21/07/2023 091729523 NAINVATI CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-032-002/104-A
(KHAJARWARA) 		1745007000NRG24170720230632041 17/07/2023 PATHIRAM 1745007WL021450 PATHIRAM 00089 CBIN0282948 1224 1224 Processed 21/07/2023 091729523 PATHIRAM CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-032-002/108-B
(KHAJARWARA) 		1745007000NRG24170720230632043 17/07/2023 SANTOSH 1745007WL021450 SANTOSH 00089 CBIN0282948 816 816 Processed 21/07/2023 091729523 SANTOSH CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-032-002/124-A
(KHAJARWARA) 		1745007000NRG24170720230632045 17/07/2023 BEESHMA BAI 1745007WL021450 BEESHMA BAI 00089 CBIN0282948 1224 1224 Processed 21/07/2023 091729523 BEESHMABAI CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-032-002/125-A
(KHAJARWARA) 		1745007000NRG24170720230632047 17/07/2023 CHAMEAR SINGH 1745007WL021450 CHAMEAR SINGH 00089 CBIN0282948 1224 1224 Processed 21/07/2023 091729523 CHAMEARSINGH CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-032-002/125-A
(KHAJARWARA) 		1745007000NRG24170720230632048 17/07/2023 SHAYMWATI 1745007WL021450 SHAYMWATI 00089 CBIN0282948 1224 1224 Processed 21/07/2023 091729523 SHAYMWATI CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-032-002/127-A
(KHAJARWARA) 		1745007000NRG24170720230632049 17/07/2023 GEETA BAI 1745007WL021450 GEETA BAI 00089 CBIN0282948 1224 1224 Processed 21/07/2023 091729523 GEETABAI CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-032-002/129-A
(KHAJARWARA) 		1745007000NRG24170720230632050 17/07/2023 RAMSINGH 1745007WL021450 RAMSINGH 00089 CBIN0282948 1224 1224 Processed 21/07/2023 091729523 RAMSINGH CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-032-002/129-A
(KHAJARWARA) 		1745007000NRG24170720230632051 17/07/2023 SHIVRATIYA BAI 1745007WL021450 SHIVRATIYA BAI 00089 CBIN0282948 1224 1224 Processed 21/07/2023 091729523 SHIVRATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
654 MEHANDWANI MP-45-007-032-002/150
(KHAJARWARA) 		1745007000NRG24170720230632053 17/07/2023 VIMLA 1745007WL021450 VIMLA 00089 CBIN0282948 1224 1224 Processed 21/07/2023 091729523 VIMLA CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-032-002/165-A
(KHAJARWARA) 		1745007000NRG24170720230632054 17/07/2023 CHAITEE BAI 1745007WL021450 CHAITEE BAI 00089 CBIN0282948 1224 1224 Processed 21/07/2023 091729523 CHAITEEBAI CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-032-002/167
(KHAJARWARA) 		1745007000NRG24170720230632055 17/07/2023 BEERAJO BAI 1745007WL021450 BEERAJO BAI 00089 CBIN0282948 1224 1224 Processed 21/07/2023 091729523 BEERAJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
657 MEHANDWANI MP-45-007-032-002/200
(KHAJARWARA) 		1745007000NRG24170720230632056 17/07/2023 maniya bai 1745007WL021450 maniya bai 00089 CBIN0282948 1224 1224 Processed 21/07/2023 091729523 maniyabai CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-032-002/212
(KHAJARWARA) 		1745007000NRG24170720230632057 17/07/2023 ISVARDEEN 1745007WL021450 ISVARDEEN 00089 CBIN0282948 1224 1224 Processed 21/07/2023 091729523 ISVARDEEN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
659 MEHANDWANI MP-45-007-032-002/212
(KHAJARWARA) 		1745007000NRG24170720230632058 17/07/2023 SUHAG BAI 1745007WL021450 SUHAG BAI 00089 CBIN0282948 1224 1224 Processed 21/07/2023 091729523 SUHAGBAI CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-032-002/220-A
(KHAJARWARA) 		1745007000NRG24170720230632059 17/07/2023 MIRA BAI 1745007WL021450 MIRA BAI 00089 CBIN0282948 1224 1224 Processed 21/07/2023 091729523 MIRABAI CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-032-002/245-B
(KHAJARWARA) 		1745007000NRG24170720230632060 17/07/2023 SUHADRI 1745007WL021450 SUHADRI 00089 CBIN0282948 1020 1020 Processed 21/07/2023 091729523 SUHADRI CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-032-002/25-B
(KHAJARWARA) 		1745007000NRG24170720230632062 17/07/2023 Mandaknee 1745007WL021450 Mandaknee 00089 CBIN0282948 1224 1224 Processed 21/07/2023 091729523 Mandaknee CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-032-002/25-B
(KHAJARWARA) 		1745007000NRG24170720230632061 17/07/2023 Rajesh 1745007WL021450 Rajesh 00089 CBIN0282948 1224 1224 Processed 21/07/2023 091729523 Rajesh CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-032-002/63-B
(KHAJARWARA) 		1745007000NRG24170720230632063 17/07/2023 GOMTEE BAI 1745007WL021450 GOMTEE BAI 00089 CBIN0282948 1224 1224 Processed 21/07/2023 091729523 GOMTEEBAI CENTRAL BANK OF INDIA(607115)
SubTotal 166587 166587
665 MEHANDWANI MP-45-007-020-001/154-B
(PIPRIYA) 		1745007000NRG24170720230631840 17/07/2023 Janki 1745007WL021446 Janki 00415 SBIN0002893 2873 2873 Processed 21/07/2023 091729523 Janki STATE BANK OF INDIA(508548)
666 MEHANDWANI MP-45-007-020-001/169-C
(PIPRIYA) 		1745007000NRG24170720230631850 17/07/2023 Aarti Uddey 1745007WL021446 Aarti Uddey 00415 SBIN0002893 2652 2652 Processed 21/07/2023 091729523 AartiUddey STATE BANK OF INDIA(508548)
667 MEHANDWANI MP-45-007-020-001/172-C
(PIPRIYA) 		1745007000NRG24170720230631855 17/07/2023 Anusuiya bai 1745007WL021446 Anusuiya bai 00415 SBIN0002893 2652 2652 Processed 21/07/2023 091729523 Anusuiyabai CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-021-003/35-C
(MANERI REYAT) 		1745007000NRG24170720230629623 17/07/2023 AGHNI BAI 1745007WL021365 AGHNI BAI 00415 SBIN0002893 1242 1242 Processed 21/07/2023 091729523 AGHNIBAI CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-021-003/4-C
(MANERI REYAT) 		1745007000NRG24170720230629628 17/07/2023 SAVNI BAI 1745007WL021365 SAVNI BAI 00415 SBIN0002893 1242 1242 Processed 21/07/2023 091729523 SAVNIBAI STATE BANK OF INDIA(508548)
670 MEHANDWANI MP-45-007-021-003/58-A
(MANERI REYAT) 		1745007000NRG24170720230629646 17/07/2023 LAXMAN SINGH 1745007WL021365 LAXMAN SINGH 00415 SBIN0002893 1242 1242 Processed 21/07/2023 091729523 LAXMANSINGH STATE BANK OF INDIA(508548)
671 MEHANDWANI MP-45-007-021-003/85-B
(MANERI REYAT) 		1745007000NRG24170720230629694 17/07/2023 AMARTI BAI 1745007WL021367 AMARTI BAI 00415 SBIN0002893 1242 1242 Processed 21/07/2023 091729523 AMARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 MEHANDWANI MP-45-007-021-003/85-B
(MANERI REYAT) 		1745007000NRG24170720230629693 17/07/2023 SANJAY 1745007WL021367 SANJAY 00415 SBIN0002893 414 414 Processed 21/07/2023 091729523 SANJAY FINO PAYMENTS BANK LTD(608001)
673 MEHANDWANI MP-45-007-038-002/124-C
(SARANGPUR) 		1745007038NRG24170720230630180 17/07/2023 Om Bai 1745007038WL021384 Om Bai 00415 SBIN0002893 1075 1075 Processed 21/07/2023 091729523 OmBai CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-042-001/172-B
(PAYALI) 		1745007000NRG24170720230631553 17/07/2023 Maha singh 1745007WL021444 Maha singh 00415 SBIN0002893 865 865 Processed 21/07/2023 091729523 Mahasingh STATE BANK OF INDIA(508548)
SubTotal 15499 15499
675 MEHANDWANI MP-45-007-020-001/234-C
(PIPRIYA) 		1745007000NRG24170720230631892 17/07/2023 Rajkumari Panariya 1745007WL021446 Rajkumari Panariya 00415 SBIN0004641 2873 2873 Processed 21/07/2023 091729523 RajkumariPanariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
676 MEHANDWANI MP-45-007-001-002/78-B
(BILGADA) 		1745007000NRG24170720230631431 17/07/2023 MAMTA DEVI 1745007WL021442 MAMTA DEVI 00415 SBIN0008241 680 680 Processed 21/07/2023 091729523 MAMTADEVI STATE BANK OF INDIA(508548)
SubTotal 680 680
677 MEHANDWANI MP-45-007-042-001/452-A
(PAYALI) 		1745007000NRG24170720230631633 17/07/2023 Kamalbati Bai 1745007WL021444 Kamalbati Bai 00468 UBIN0542628 1211 1211 Processed 21/07/2023 091729523 KamalbatiBai CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-042-001/456-B
(PAYALI) 		1745007000NRG24170720230631636 17/07/2023 Narayn 1745007WL021444 Narayn 00468 UBIN0542628 1211 1211 Processed 21/07/2023 091729523 Narayn FINO PAYMENTS BANK LTD(608001)
679 MEHANDWANI MP-45-007-042-001/488-A
(PAYALI) 		1745007000NRG24170720230631651 17/07/2023 Srmaravi 1745007WL021444 Srmaravi 00468 UBIN0542628 1211 1211 Processed 21/07/2023 091729523 Srmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
680 MEHANDWANI MP-45-007-042-001/84-B
(PAYALI) 		1745007000NRG24170720230631700 17/07/2023 Lalti Bai 1745007WL021444 Lalti Bai 00468 UBIN0542628 1211 1211 Processed 21/07/2023 091729523 LaltiBai CENTRAL BANK OF INDIA(607115)
SubTotal 4844 4844
681 MEHANDWANI MP-45-007-001-002/104-B
(BILGADA) 		1745007000NRG24170720230631377 17/07/2023 SUMANTRI BAI 1745007WL021442 SUMANTRI BAI 00666 IDFB0041381 510 510 Processed 21/07/2023 091729523 SUMANTRIBAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 510 510
682 MEHANDWANI MP-45-007-020-001/101-A
(PIPRIYA) 		1745007000NRG24170720230631806 17/07/2023 PANKU SINGH 1745007WL021446 PANKU SINGH 00688 FINO0001001 2873 2873 Processed 21/07/2023 091729523 PANKUSINGH FINO PAYMENTS BANK LTD(608001)
683 MEHANDWANI MP-45-007-020-001/162-B
(PIPRIYA) 		1745007000NRG24170720230631735 17/07/2023 CHAMELI BAI 1745007WL021445 CHAMELI BAI 00688 FINO0001001 2873 2873 Processed 21/07/2023 091729523 CHAMELIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
684 MEHANDWANI MP-45-007-020-001/163-B
(PIPRIYA) 		1745007000NRG24170720230631845 17/07/2023 PANA PANDRAM 1745007WL021446 PANA PANDRAM 00688 FINO0001001 2873 2873 Processed 21/07/2023 091729523 PANAPANDRAM FINO PAYMENTS BANK LTD(608001)
685 MEHANDWANI MP-45-007-020-001/186-A
(PIPRIYA) 		1745007000NRG24170720230631744 17/07/2023 JAGESHWAR 1745007WL021445 JAGESHWAR 00688 FINO0001001 1989 1989 Processed 21/07/2023 091729523 JAGESHWAR CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-020-001/189-A
(PIPRIYA) 		1745007000NRG24170720230631863 17/07/2023 Semkali 1745007WL021446 Semkali 00688 FINO0001001 2873 2873 Processed 21/07/2023 091729523 Semkali FINO PAYMENTS BANK LTD(608001)
687 MEHANDWANI MP-45-007-020-001/78-A
(PIPRIYA) 		1745007000NRG24170720230631789 17/07/2023 Siya Bai Bandhiya 1745007WL021445 Siya Bai Bandhiya 00688 FINO0001001 2873 2873 Processed 21/07/2023 091729523 SiyaBaiBandhiya FINO PAYMENTS BANK LTD(608001)
688 MEHANDWANI MP-45-007-020-001/84-A
(PIPRIYA) 		1745007000NRG24170720230631795 17/07/2023 CHAMPA BAI 1745007WL021445 CHAMPA BAI 00688 FINO0001001 2431 2431 Processed 21/07/2023 091729523 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
689 MEHANDWANI MP-45-007-021-003/25-B
(MANERI REYAT) 		1745007000NRG24170720230629611 17/07/2023 LAXMI BAI 1745007WL021365 LAXMI BAI 00688 FINO0001001 1242 1242 Processed 21/07/2023 091729523 LAXMIBAI CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-021-003/55-C
(MANERI REYAT) 		1745007000NRG24170720230629645 17/07/2023 SUKAR SINGH 1745007WL021365 SUKAR SINGH 00688 FINO0001001 1242 1242 Processed 21/07/2023 091729523 SUKARSINGH CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-021-003/90-C
(MANERI REYAT) 		1745007000NRG24170720230629679 17/07/2023 NENVATI 1745007WL021365 NENVATI 00688 FINO0001001 828 828 Processed 21/07/2023 091729523 NENVATI FINO PAYMENTS BANK LTD(608001)
SubTotal 22097 22097
692 MEHANDWANI MP-45-007-020-001/18-B
(PIPRIYA) 		1745007000NRG24170720230631860 17/07/2023 Sakuntala Panariya 1745007WL021446 Sakuntala Panariya 00688 FINO0001446 884 884 Processed 21/07/2023 091729523 SakuntalaPanariya FINO PAYMENTS BANK LTD(608001)
693 MEHANDWANI MP-45-007-042-001/457-A
(PAYALI) 		1745007000NRG24170720230631637 17/07/2023 Sanju 1745007WL021444 Sanju 00688 FINO0001446 865 865 Processed 21/07/2023 091729523 Sanju FINO PAYMENTS BANK LTD(608001)
694 MEHANDWANI MP-45-007-042-001/466-A
(PAYALI) 		1745007000NRG24170720230631640 17/07/2023 Rajni 1745007WL021444 Rajni 00688 FINO0001446 1211 1211 Processed 21/07/2023 091729523 Rajni UNION BANK OF INDIA(508500)
695 MEHANDWANI MP-45-007-042-001/57-B
(PAYALI) 		1745007000NRG24170720230631679 17/07/2023 Kunti Bai 1745007WL021444 Kunti Bai 00688 FINO0001446 1211 1211 Processed 21/07/2023 091729523 KuntiBai UNION BANK OF INDIA(508500)
SubTotal 4171 4171
696 MEHANDWANI MP-45-007-020-001/92-A
(PIPRIYA) 		1745007000NRG24170720230631804 17/07/2023 HANISH 1745007WL021445 HANISH 00691 IPOS0000001 884 884 Processed 21/07/2023 091729523 HANISH INDIA POST PAYMENTS BANK LIMITED(508528)
697 MEHANDWANI MP-45-007-032-002/149-A
(KHAJARWARA) 		1745007000NRG24170720230632052 17/07/2023 surendra singh 1745007WL021450 surendra singh 00691 IPOS0000001 1020 1020 Processed 21/07/2023 091729523 surendrasingh STATE BANK OF INDIA(508548)
698 MEHANDWANI MP-45-007-042-001/185-D
(PAYALI) 		1745007000NRG24170720230631559 17/07/2023 Sombai 1745007WL021444 Sombai 00691 IPOS0000001 1211 1211 Processed 21/07/2023 091729523 Sombai INDIA POST PAYMENTS BANK LIMITED(508528)
699 MEHANDWANI MP-45-007-042-001/66-B
(PAYALI) 		1745007000NRG24170720230631685 17/07/2023 Bandhu Lal 1745007WL021444 Bandhu Lal 00691 IPOS0000001 1211 1211 Rejected 21/07/2023 091729523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4326 4326
700 MEHANDWANI MP-45-007-020-001/16-B
(PIPRIYA) 		1745007000NRG24170720230631732 17/07/2023 ATUL KUMAR 1745007WL021445 ATUL KUMAR 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 091729523 ATULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 1021693 1021693

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_170723APB_FTO_173140 Bank of India BKID0009434 Shahpura 5746
2 MEHANDWANI MP1745007_170723APB_FTO_173140 Central Bank Of India CBIN0281545 MAHEDWANI 782473
3 MEHANDWANI MP1745007_170723APB_FTO_173140 Central Bank Of India CBIN0281918 CHABI 2400
4 MEHANDWANI MP1745007_170723APB_FTO_173140 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 7940
5 MEHANDWANI MP1745007_170723APB_FTO_173140 Central Bank Of India CBIN0282948 KATHAUTHIYA 166587
6 MEHANDWANI MP1745007_170723APB_FTO_173140 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 15499
7 MEHANDWANI MP1745007_170723APB_FTO_173140 State Bank of India SBIN0004641 NIWAS 2873
8 MEHANDWANI MP1745007_170723APB_FTO_173140 State Bank of India SBIN0008241 BAIRAGARH MAIN MARKET 680
9 MEHANDWANI MP1745007_170723APB_FTO_173140 Union Bank of India UBIN0542628 SAKKA 4844
10 MEHANDWANI MP1745007_170723APB_FTO_173140 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 510
11 MEHANDWANI MP1745007_170723APB_FTO_173140 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22097
12 MEHANDWANI MP1745007_170723APB_FTO_173140 Fino Payments Bank Ltd FINO0001446 MP RO 4171
13 MEHANDWANI MP1745007_170723APB_FTO_173140 India Post Payments Bank IPOS0000001 Dindori 3306
14 MEHANDWANI MP1745007_170723APB_FTO_173140 India Post Payments Bank IPOS0000001 Mandla 1020
15 MEHANDWANI MP1745007_170723APB_FTO_173140 Madhya Pradesh Gramin Bank BKID0NAMRGB NARAYANGUNJ 1547

Download In Excel