Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:28:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_270623APB_FTO_131691
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-45-007-005-001/346-A
(MEHANDWANI) 		1745007000NRG24270620230489121 27/06/2023 MOHAMMAD MAKSUD KHAN 1745007WL016791 MOHAMMAD MAKSUD KHAN 00032 UTIB0001397 600 600 Processed 05/07/2023 702671514 MOHAMMADMAKSUDKHAN AXIS BANK(607153)
SubTotal 600 600
2 MEHANDWANI MP-45-007-024-001/175-D
(CHAUBISA MAAL) 		1745007000NRG24270620230482957 27/06/2023 DHAYAN CHAND 1745007WL016627 DHAYAN CHAND 00045 BARB0DINDIN 1800 1800 Processed 05/07/2023 702671514 DHAYANCHAND UNION BANK OF INDIA(508500)
SubTotal 1800 1800
3 MEHANDWANI MP-45-007-020-001/202-D
(PIPRIYA) 		1745007020NRG24270620230480221 27/06/2023 RUKMANI 1745007020WL016556 RUKMANI 00048 BKID0009434 2860 2860 Processed 05/07/2023 702671514 RUKMANI STATE BANK OF INDIA(508548)
SubTotal 2860 2860
4 MEHANDWANI MP-45-007-001-001/1-A
(BILGADA) 		1745007001NRG24270620230487299 27/06/2023 JAANKI BAI 1745007001WL016752 JAANKI BAI 00089 CBIN0281545 1503 1503 Processed 05/07/2023 702671514 JAANKIBAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-001/143-B
(BILGADA) 		1745007001NRG24270620230487300 27/06/2023 CHARRI BAI 1745007001WL016752 CHARRI BAI 00089 CBIN0281545 1336 1336 Processed 05/07/2023 702671514 CHARRIBAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-001/144-B
(BILGADA) 		1745007001NRG24270620230487301 27/06/2023 HANSI BAI 1745007001WL016752 HANSI BAI 00089 CBIN0281545 1503 1503 Processed 05/07/2023 702671514 HANSIBAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-001/146-C
(BILGADA) 		1745007001NRG24270620230487302 27/06/2023 NOHAR SINGH 1745007001WL016752 NOHAR SINGH 00089 CBIN0281545 1169 1169 Processed 05/07/2023 702671514 NOHARSINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-001/147-B
(BILGADA) 		1745007001NRG24270620230487303 27/06/2023 KEHAR SINGH 1745007001WL016752 KEHAR SINGH 00089 CBIN0281545 1503 1503 Processed 05/07/2023 702671514 KEHARSINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-001/149-C
(BILGADA) 		1745007001NRG24270620230487304 27/06/2023 BIRAN SINGH 1745007001WL016752 BIRAN SINGH 00089 CBIN0281545 1503 1503 Processed 05/07/2023 702671514 BIRANSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-001/150-B
(BILGADA) 		1745007001NRG24270620230487305 27/06/2023 SAKHIYA 1745007001WL016752 SAKHIYA 00089 CBIN0281545 1169 1169 Processed 05/07/2023 702671514 SAKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEHANDWANI MP-45-007-001-001/151-C
(BILGADA) 		1745007001NRG24270620230487306 27/06/2023 SIYA BAI 1745007001WL016752 SIYA BAI 00089 CBIN0281545 1169 1169 Processed 05/07/2023 702671514 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHANDWANI MP-45-007-001-001/184-B
(BILGADA) 		1745007001NRG24270620230487307 27/06/2023 FHAGU LAL 1745007001WL016752 FHAGU LAL 00089 CBIN0281545 1503 1503 Processed 05/07/2023 702671514 FHAGULAL CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-001/185-C
(BILGADA) 		1745007001NRG24270620230487308 27/06/2023 GOKUL SINGH 1745007001WL016752 GOKUL SINGH 00089 CBIN0281545 1169 1169 Processed 05/07/2023 702671514 GOKULSINGH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-001/213-B
(BILGADA) 		1745007001NRG24270620230487309 27/06/2023 MAHESH 1745007001WL016752 MAHESH 00089 CBIN0281545 1503 1503 Processed 05/07/2023 702671514 MAHESH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-001/214-C
(BILGADA) 		1745007001NRG24270620230487310 27/06/2023 MUNNI BAI 1745007001WL016752 MUNNI BAI 00089 CBIN0281545 835 835 Processed 05/07/2023 702671514 MUNNIBAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-001/215-B
(BILGADA) 		1745007001NRG24270620230487311 27/06/2023 SAMMO BAI 1745007001WL016752 SAMMO BAI 00089 CBIN0281545 501 501 Processed 05/07/2023 702671514 SAMMOBAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-001/351
(BILGADA) 		1745007001NRG24270620230487314 27/06/2023 MAHENDRRA SINGH 1745007001WL016752 MAHENDRRA SINGH 00089 CBIN0281545 1336 1336 Processed 05/07/2023 702671514 MAHENDRRASINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-001/365-A
(BILGADA) 		1745007001NRG24270620230487315 27/06/2023 NANHU SINGH 1745007001WL016752 NANHU SINGH 00089 CBIN0281545 1336 1336 Processed 05/07/2023 702671514 NANHUSINGH STATE BANK OF INDIA(508548)
19 MEHANDWANI MP-45-007-001-001/408-A
(BILGADA) 		1745007001NRG24270620230487317 27/06/2023 KOMAL SINGH 1745007001WL016752 KOMAL SINGH 00089 CBIN0281545 334 334 Processed 05/07/2023 702671514 KOMALSINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-001-001/45-B
(BILGADA) 		1745007001NRG24270620230487322 27/06/2023 NANHE LAL 1745007001WL016752 NANHE LAL 00089 CBIN0281545 1503 1503 Processed 05/07/2023 702671514 NANHELAL CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-001-001/46-A
(BILGADA) 		1745007001NRG24270620230487323 27/06/2023 SUMALA BAI 1745007001WL016752 SUMALA BAI 00089 CBIN0281545 1503 1503 Processed 05/07/2023 702671514 SUMALABAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-001-001/47-A
(BILGADA) 		1745007001NRG24270620230487324 27/06/2023 PARVATI BAI 1745007001WL016752 PARVATI BAI 00089 CBIN0281545 1503 1503 Processed 05/07/2023 702671514 PARVATIBAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-001-001/50-B
(BILGADA) 		1745007001NRG24270620230487325 27/06/2023 LAMU PRASAD 1745007001WL016752 LAMU PRASAD 00089 CBIN0281545 1503 1503 Processed 05/07/2023 702671514 LAMUPRASAD CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-001-001/85-B
(BILGADA) 		1745007001NRG24270620230487326 27/06/2023 CHAMAR SINGH 1745007001WL016752 CHAMAR SINGH 00089 CBIN0281545 1336 1336 Processed 05/07/2023 702671514 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-001-001/86-A
(BILGADA) 		1745007001NRG24270620230487327 27/06/2023 GOMTI BAI 1745007001WL016752 GOMTI BAI 00089 CBIN0281545 1002 1002 Processed 05/07/2023 702671514 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHANDWANI MP-45-007-001-001/87-A
(BILGADA) 		1745007001NRG24270620230487328 27/06/2023 KALIYA BAI 1745007001WL016752 KALIYA BAI 00089 CBIN0281545 1336 1336 Processed 05/07/2023 702671514 KALIYABAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-001-001/90-A
(BILGADA) 		1745007001NRG24270620230487329 27/06/2023 GUDDI 1745007001WL016752 GUDDI 00089 CBIN0281545 1002 1002 Processed 05/07/2023 702671514 GUDDI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-001-001/91-B
(BILGADA) 		1745007001NRG24270620230487330 27/06/2023 MAYA BAI 1745007001WL016752 MAYA BAI 00089 CBIN0281545 1503 1503 Processed 05/07/2023 702671514 MAYABAI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-004-001/106-A
(DOGARGHAT) 		1745007000NRG24270620230483950 27/06/2023 JAYSINGH 1745007WL016650 JAYSINGH 00089 CBIN0281545 190 190 Processed 05/07/2023 702671514 JAYSINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-004-001/108
(DOGARGHAT) 		1745007000NRG24270620230483951 27/06/2023 MIHLA 1745007WL016650 MIHLA 00089 CBIN0281545 190 190 Processed 05/07/2023 702671514 MIHLA CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-004-001/109-A
(DOGARGHAT) 		1745007000NRG24270620230483952 27/06/2023 MUKESH MARAVI 1745007WL016650 MUKESH MARAVI 00089 CBIN0281545 190 190 Processed 05/07/2023 702671514 MUKESHMARAVI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-004-001/135-C
(DOGARGHAT) 		1745007000NRG24270620230483953 27/06/2023 HAREE DAS 1745007WL016650 HAREE DAS 00089 CBIN0281545 190 190 Processed 05/07/2023 702671514 HAREEDAS CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-004-001/16
(DOGARGHAT) 		1745007000NRG24270620230483955 27/06/2023 RAMBAI 1745007WL016650 RAMBAI 00089 CBIN0281545 190 190 Processed 05/07/2023 702671514 RAMBAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-004-001/18-C
(DOGARGHAT) 		1745007000NRG24270620230483956 27/06/2023 ASHOCK 1745007WL016650 ASHOCK 00089 CBIN0281545 190 190 Processed 05/07/2023 702671514 ASHOCK CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-004-001/188
(DOGARGHAT) 		1745007000NRG24270620230483957 27/06/2023 BACHNDAS 1745007WL016650 BACHNDAS 00089 CBIN0281545 190 190 Processed 05/07/2023 702671514 BACHNDAS CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-004-001/228-A
(DOGARGHAT) 		1745007000NRG24270620230483958 27/06/2023 ANTRAM 1745007WL016650 ANTRAM 00089 CBIN0281545 190 190 Processed 05/07/2023 702671514 ANTRAM CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-004-001/28
(DOGARGHAT) 		1745007000NRG24270620230483959 27/06/2023 KHETU 1745007WL016650 KHETU 00089 CBIN0281545 190 190 Processed 05/07/2023 702671514 KHETU CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-004-001/28-B
(DOGARGHAT) 		1745007000NRG24270620230483960 27/06/2023 Sindhiya Uddey 1745007WL016650 Sindhiya Uddey 00089 CBIN0281545 190 190 Processed 05/07/2023 702671514 SindhiyaUddey CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-004-001/68
(DOGARGHAT) 		1745007000NRG24270620230483961 27/06/2023 SHIVCHARAN 1745007WL016650 SHIVCHARAN 00089 CBIN0281545 190 190 Processed 05/07/2023 702671514 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-004-001/73-B
(DOGARGHAT) 		1745007000NRG24270620230483962 27/06/2023 JETHU 1745007WL016650 JETHU 00089 CBIN0281545 190 190 Processed 05/07/2023 702671514 JETHU CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-005-001/109
(MEHANDWANI) 		1745007000NRG24270620230489034 27/06/2023 UMEDIYA BAI 1745007WL016791 UMEDIYA BAI 00089 CBIN0281545 1000 1000 Processed 05/07/2023 702671514 UMEDIYABAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-005-001/112
(MEHANDWANI) 		1745007000NRG24270620230489035 27/06/2023 PAHAL SINGH 1745007WL016791 PAHAL SINGH 00089 CBIN0281545 1000 1000 Processed 05/07/2023 702671514 PAHALSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-005-001/114-C
(MEHANDWANI) 		1745007000NRG24270620230489037 27/06/2023 Abbsa Khan 1745007WL016791 Abbsa Khan 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 AbbsaKhan INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEHANDWANI MP-45-007-005-001/118
(MEHANDWANI) 		1745007000NRG24270620230489038 27/06/2023 itwariy bai 1745007WL016791 itwariy bai 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 itwariybai CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-005-001/121-A
(MEHANDWANI) 		1745007000NRG24270620230489039 27/06/2023 PARDESI 1745007WL016791 PARDESI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 PARDESI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-005-001/122-C
(MEHANDWANI) 		1745007000NRG24270620230489040 27/06/2023 SANTOSHI BAI 1745007WL016791 SANTOSHI BAI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-005-001/139-A
(MEHANDWANI) 		1745007000NRG24270620230489042 27/06/2023 SARITA 1745007WL016791 SARITA 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 SARITA CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-005-001/140
(MEHANDWANI) 		1745007000NRG24270620230489044 27/06/2023 ASHUTOSH SAHU 1745007WL016791 ASHUTOSH SAHU 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 ASHUTOSHSAHU CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-005-001/140
(MEHANDWANI) 		1745007000NRG24270620230489043 27/06/2023 JAGDEESH 1745007WL016791 JAGDEESH 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 JAGDEESH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-005-001/156-A
(MEHANDWANI) 		1745007000NRG24270620230489046 27/06/2023 RAM KUMARI 1745007WL016791 RAM KUMARI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 RAMKUMARI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-005-001/156-A
(MEHANDWANI) 		1745007000NRG24270620230489045 27/06/2023 SHUKHRAM YADAV 1745007WL016791 SHUKHRAM YADAV 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 SHUKHRAMYADAV CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-005-001/157
(MEHANDWANI) 		1745007000NRG24270620230489047 27/06/2023 FOOLCHAND 1745007WL016791 FOOLCHAND 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 FOOLCHAND CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-005-001/159-A
(MEHANDWANI) 		1745007000NRG24270620230489048 27/06/2023 SHUSHILA BAI 1745007WL016791 SHUSHILA BAI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 SHUSHILABAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-005-001/162
(MEHANDWANI) 		1745007000NRG24270620230489049 27/06/2023 Kali Bai 1745007WL016791 Kali Bai 00089 CBIN0281545 1000 1000 Processed 05/07/2023 702671514 KaliBai CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-005-001/163
(MEHANDWANI) 		1745007000NRG24270620230489050 27/06/2023 MANGLI BAI 1745007WL016791 MANGLI BAI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 MANGLIBAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-005-001/163-A
(MEHANDWANI) 		1745007000NRG24270620230489051 27/06/2023 ANIL KUMAR DHURWEY 1745007WL016791 ANIL KUMAR DHURWEY 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 ANILKUMARDHURWEY CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-005-001/163-A
(MEHANDWANI) 		1745007000NRG24270620230489052 27/06/2023 SIYARANI BHARTIYA 1745007WL016791 SIYARANI BHARTIYA 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 SIYARANIBHARTIYA CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-005-001/165
(MEHANDWANI) 		1745007000NRG24270620230489053 27/06/2023 PYARE LAL 1745007WL016791 PYARE LAL 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 PYARELAL CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-005-001/169
(MEHANDWANI) 		1745007000NRG24270620230489055 27/06/2023 MAHANTI 1745007WL016791 MAHANTI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 MAHANTI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-005-001/170
(MEHANDWANI) 		1745007000NRG24270620230489056 27/06/2023 VIRAJO BAI 1745007WL016791 VIRAJO BAI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 VIRAJOBAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-005-001/171
(MEHANDWANI) 		1745007000NRG24270620230489057 27/06/2023 Nanu singh 1745007WL016791 Nanu singh 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 Nanusingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEHANDWANI MP-45-007-005-001/176
(MEHANDWANI) 		1745007000NRG24270620230489059 27/06/2023 DASMA BAI PRAJAPATI 1745007WL016791 DASMA BAI PRAJAPATI 00089 CBIN0281545 1000 1000 Processed 05/07/2023 702671514 DASMABAIPRAJAPATI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-005-001/176
(MEHANDWANI) 		1745007000NRG24270620230489058 27/06/2023 SEVAKRAM 1745007WL016791 SEVAKRAM 00089 CBIN0281545 1000 1000 Processed 05/07/2023 702671514 SEVAKRAM CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-005-001/181-D
(MEHANDWANI) 		1745007005NRG24270620230486117 27/06/2023 BALBHARDA PRAJAPATI 1745007005WL016710 BALBHARDA PRAJAPATI 00089 CBIN0281545 200 200 Processed 05/07/2023 702671514 BALBHARDAPRAJAPATI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-005-001/189-A
(MEHANDWANI) 		1745007000NRG24270620230489060 27/06/2023 DINESHWARI BAI 1745007WL016791 DINESHWARI BAI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 DINESHWARIBAI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-005-001/189-B
(MEHANDWANI) 		1745007000NRG24270620230489061 27/06/2023 GANSO BAI 1745007WL016791 GANSO BAI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 GANSOBAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-005-001/190
(MEHANDWANI) 		1745007000NRG24270620230489062 27/06/2023 SUNEETA 1745007WL016791 SUNEETA 00089 CBIN0281545 600 600 Processed 05/07/2023 702671514 SUNEETA CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-005-001/195
(MEHANDWANI) 		1745007000NRG24270620230489063 27/06/2023 SAROJNEE BAI 1745007WL016791 SAROJNEE BAI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 SAROJNEEBAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-005-001/195-A
(MEHANDWANI) 		1745007000NRG24270620230489065 27/06/2023 GEETA BARMAN 1745007WL016791 GEETA BARMAN 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 GEETABARMAN NARMADA JHABUA GRAMIN BANK(508515)
70 MEHANDWANI MP-45-007-005-001/197-B
(MEHANDWANI) 		1745007000NRG24270620230489066 27/06/2023 BUDHIYA BAI 1745007WL016791 BUDHIYA BAI 00089 CBIN0281545 400 400 Processed 05/07/2023 702671514 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-005-001/198
(MEHANDWANI) 		1745007000NRG24270620230489068 27/06/2023 DHARAM LAL 1745007WL016791 DHARAM LAL 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 DHARAMLAL CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-005-001/198
(MEHANDWANI) 		1745007000NRG24270620230489067 27/06/2023 LALO BAI 1745007WL016791 LALO BAI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 LALOBAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-005-001/2
(MEHANDWANI) 		1745007000NRG24270620230489069 27/06/2023 YASHODA BAI 1745007WL016791 YASHODA BAI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 YASHODABAI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-005-001/203-A
(MEHANDWANI) 		1745007000NRG24270620230489071 27/06/2023 SEM BAI 1745007WL016791 SEM BAI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 SEMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEHANDWANI MP-45-007-005-001/204
(MEHANDWANI) 		1745007000NRG24270620230489072 27/06/2023 SUKWARO BAI 1745007WL016791 SUKWARO BAI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 SUKWAROBAI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-005-001/204-A
(MEHANDWANI) 		1745007000NRG24270620230489073 27/06/2023 SHIV KUMAR 1745007WL016791 SHIV KUMAR 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-005-001/205
(MEHANDWANI) 		1745007000NRG24270620230489074 27/06/2023 sumantri 1745007WL016791 sumantri 00089 CBIN0281545 1000 1000 Processed 05/07/2023 702671514 sumantri CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-005-001/207-A
(MEHANDWANI) 		1745007000NRG24270620230489075 27/06/2023 PREM KALI BAI 1745007WL016791 PREM KALI BAI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 PREMKALIBAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-005-001/208
(MEHANDWANI) 		1745007000NRG24270620230489076 27/06/2023 LAMEE BAI MARAVI 1745007WL016791 LAMEE BAI MARAVI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 LAMEEBAIMARAVI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-005-001/216-A
(MEHANDWANI) 		1745007000NRG24270620230489077 27/06/2023 SHIVRI BAI 1745007WL016791 SHIVRI BAI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 SHIVRIBAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-005-001/22-B
(MEHANDWANI) 		1745007000NRG24270620230489078 27/06/2023 HAJJU LAL 1745007WL016791 HAJJU LAL 00089 CBIN0281545 1000 1000 Processed 05/07/2023 702671514 HAJJULAL CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-005-001/226-C
(MEHANDWANI) 		1745007000NRG24270620230489079 27/06/2023 VIDYAVATI 1745007WL016791 VIDYAVATI 00089 CBIN0281545 800 800 Processed 05/07/2023 702671514 VIDYAVATI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-005-001/228
(MEHANDWANI) 		1745007000NRG24270620230489080 27/06/2023 KALURAM 1745007WL016791 KALURAM 00089 CBIN0281545 1000 1000 Processed 05/07/2023 702671514 KALURAM CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-005-001/228-A
(MEHANDWANI) 		1745007000NRG24270620230489081 27/06/2023 INDRIKA YADAV 1745007WL016791 INDRIKA YADAV 00089 CBIN0281545 1000 1000 Processed 05/07/2023 702671514 INDRIKAYADAV CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-005-001/229
(MEHANDWANI) 		1745007000NRG24270620230489082 27/06/2023 AGHNI BAI 1745007WL016791 AGHNI BAI 00089 CBIN0281545 1200 1200 Rejected 05/07/2023 702671514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 MEHANDWANI MP-45-007-005-001/231
(MEHANDWANI) 		1745007000NRG24270620230489083 27/06/2023 ANGAD 1745007WL016791 ANGAD 00089 CBIN0281545 1000 1000 Processed 05/07/2023 702671514 ANGAD INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEHANDWANI MP-45-007-005-001/231
(MEHANDWANI) 		1745007000NRG24270620230489085 27/06/2023 DEVAKI 1745007WL016791 DEVAKI 00089 CBIN0281545 400 400 Processed 05/07/2023 702671514 DEVAKI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-005-001/231
(MEHANDWANI) 		1745007000NRG24270620230489084 27/06/2023 THAGIYA 1745007WL016791 THAGIYA 00089 CBIN0281545 800 800 Processed 05/07/2023 702671514 THAGIYA CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-005-001/239
(MEHANDWANI) 		1745007000NRG24270620230489086 27/06/2023 DHARAMVATI 1745007WL016791 DHARAMVATI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 DHARAMVATI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-005-001/241
(MEHANDWANI) 		1745007000NRG24270620230489087 27/06/2023 RAMHIYA BAI 1745007WL016791 RAMHIYA BAI 00089 CBIN0281545 1000 1000 Processed 05/07/2023 702671514 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-005-001/241-A
(MEHANDWANI) 		1745007000NRG24270620230489088 27/06/2023 LAL BAHADUR 1745007WL016791 LAL BAHADUR 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 LALBAHADUR CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-005-001/243
(MEHANDWANI) 		1745007000NRG24270620230489090 27/06/2023 HIMMAT SINGH 1745007WL016791 HIMMAT SINGH 00089 CBIN0281545 1000 1000 Processed 05/07/2023 702671514 HIMMATSINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-005-001/244
(MEHANDWANI) 		1745007000NRG24270620230489093 27/06/2023 KAMALI BAI 1745007WL016791 KAMALI BAI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 KAMALIBAI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-005-001/244
(MEHANDWANI) 		1745007000NRG24270620230489092 27/06/2023 MANGLOO 1745007WL016791 MANGLOO 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 MANGLOO CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-005-001/244-A
(MEHANDWANI) 		1745007000NRG24270620230489094 27/06/2023 RATIYA BAI 1745007WL016791 RATIYA BAI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 RATIYABAI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-005-001/245
(MEHANDWANI) 		1745007000NRG24270620230489096 27/06/2023 HARIVATI 1745007WL016791 HARIVATI 00089 CBIN0281545 600 600 Processed 05/07/2023 702671514 HARIVATI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-005-001/245
(MEHANDWANI) 		1745007000NRG24270620230489095 27/06/2023 SAMPAT 1745007WL016791 SAMPAT 00089 CBIN0281545 800 800 Processed 05/07/2023 702671514 SAMPAT CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-005-001/245-A
(MEHANDWANI) 		1745007000NRG24270620230489097 27/06/2023 LALMANI 1745007WL016791 LALMANI 00089 CBIN0281545 400 400 Processed 05/07/2023 702671514 LALMANI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-005-001/248
(MEHANDWANI) 		1745007000NRG24270620230489098 27/06/2023 CHAMER LAL 1745007WL016791 CHAMER LAL 00089 CBIN0281545 800 800 Processed 05/07/2023 702671514 CHAMERLAL CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-005-001/25
(MEHANDWANI) 		1745007000NRG24270620230489100 27/06/2023 FAGNI BAI 1745007WL016791 FAGNI BAI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 FAGNIBAI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-005-001/270
(MEHANDWANI) 		1745007000NRG24270620230489102 27/06/2023 SAMLO BAI 1745007WL016791 SAMLO BAI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 SAMLOBAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-005-001/272
(MEHANDWANI) 		1745007000NRG24270620230489103 27/06/2023 FULCHAND 1745007WL016791 FULCHAND 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 FULCHAND CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-005-001/272
(MEHANDWANI) 		1745007000NRG24270620230489104 27/06/2023 JHAMI BAI 1745007WL016791 JHAMI BAI 00089 CBIN0281545 1000 1000 Processed 05/07/2023 702671514 JHAMIBAI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-005-001/273-A
(MEHANDWANI) 		1745007000NRG24270620230489105 27/06/2023 Gomati bai 1745007WL016791 Gomati bai 00089 CBIN0281545 1000 1000 Processed 05/07/2023 702671514 Gomatibai CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-005-001/274
(MEHANDWANI) 		1745007000NRG24270620230489107 27/06/2023 BUDHIYA BAI 1745007WL016791 BUDHIYA BAI 00089 CBIN0281545 800 800 Processed 05/07/2023 702671514 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-005-001/285
(MEHANDWANI) 		1745007000NRG24270620230489109 27/06/2023 MALTI 1745007WL016791 MALTI 00089 CBIN0281545 400 400 Processed 05/07/2023 702671514 MALTI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-005-001/287-A
(MEHANDWANI) 		1745007000NRG24270620230489110 27/06/2023 GANESH DAS 1745007WL016791 GANESH DAS 00089 CBIN0281545 1000 1000 Processed 05/07/2023 702671514 GANESHDAS CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-005-001/293-A
(MEHANDWANI) 		1745007000NRG24270620230489112 27/06/2023 PRADEEP KUMAR 1745007WL016791 PRADEEP KUMAR 00089 CBIN0281545 1000 1000 Processed 05/07/2023 702671514 PRADEEPKUMAR CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-005-001/293-A
(MEHANDWANI) 		1745007000NRG24270620230489111 27/06/2023 SHELKUMARI BAIRAGI 1745007WL016791 SHELKUMARI BAIRAGI 00089 CBIN0281545 1000 1000 Processed 05/07/2023 702671514 SHELKUMARIBAIRAGI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-005-001/3
(MEHANDWANI) 		1745007000NRG24270620230489113 27/06/2023 YOGENDRAKUMAR DAS 1745007WL016791 YOGENDRAKUMAR DAS 00089 CBIN0281545 1000 1000 Processed 05/07/2023 702671514 YOGENDRAKUMARDAS CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-005-001/314
(MEHANDWANI) 		1745007000NRG24270620230489114 27/06/2023 MOHVATI BAI 1745007WL016791 MOHVATI BAI 00089 CBIN0281545 1000 1000 Processed 05/07/2023 702671514 MOHVATIBAI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-005-001/314-B
(MEHANDWANI) 		1745007000NRG24270620230489115 27/06/2023 BHAGAT LAL YADAV 1745007WL016791 BHAGAT LAL YADAV 00089 CBIN0281545 800 800 Processed 05/07/2023 702671514 BHAGATLALYADAV CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-005-001/336-B
(MEHANDWANI) 		1745007000NRG24270620230489116 27/06/2023 RAJKUMARI 1745007WL016791 RAJKUMARI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 RAJKUMARI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-005-001/34
(MEHANDWANI) 		1745007000NRG24270620230489117 27/06/2023 RAMPRASAD 1745007WL016791 RAMPRASAD 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 RAMPRASAD CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-005-001/34
(MEHANDWANI) 		1745007000NRG24270620230489118 27/06/2023 SARASWATI MARAVI 1745007WL016791 SARASWATI MARAVI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 SARASWATIMARAVI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-005-001/342
(MEHANDWANI) 		1745007000NRG24270620230489119 27/06/2023 MAMATA BAI 1745007WL016791 MAMATA BAI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 MAMATABAI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-005-001/346-A
(MEHANDWANI) 		1745007000NRG24270620230489120 27/06/2023 MAHBUB KHAN 1745007WL016791 MAHBUB KHAN 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 MAHBUBKHAN CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-005-001/354
(MEHANDWANI) 		1745007000NRG24270620230489124 27/06/2023 KIRAN 1745007WL016791 KIRAN 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 KIRAN CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-005-001/354
(MEHANDWANI) 		1745007000NRG24270620230489123 27/06/2023 MANGAL 1745007WL016791 MANGAL 00089 CBIN0281545 400 400 Processed 05/07/2023 702671514 MANGAL CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-005-001/357
(MEHANDWANI) 		1745007000NRG24270620230489125 27/06/2023 BHURI BAI 1745007WL016791 BHURI BAI 00089 CBIN0281545 1000 1000 Processed 05/07/2023 702671514 BHURIBAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-005-001/357-B
(MEHANDWANI) 		1745007000NRG24270620230489126 27/06/2023 ROSHANI 1745007WL016791 ROSHANI 00089 CBIN0281545 200 200 Processed 05/07/2023 702671514 ROSHANI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-005-001/360-B
(MEHANDWANI) 		1745007000NRG24270620230489127 27/06/2023 BIHARI 1745007WL016791 BIHARI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 BIHARI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-005-001/362
(MEHANDWANI) 		1745007000NRG24270620230489128 27/06/2023 MOHAWATI MARAVI 1745007WL016791 MOHAWATI MARAVI 00089 CBIN0281545 600 600 Processed 05/07/2023 702671514 MOHAWATIMARAVI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-005-001/37
(MEHANDWANI) 		1745007000NRG24270620230489130 27/06/2023 ASHA BAI 1745007WL016791 ASHA BAI 00089 CBIN0281545 800 800 Processed 05/07/2023 702671514 ASHABAI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-005-001/37
(MEHANDWANI) 		1745007000NRG24270620230489129 27/06/2023 MAHENDRA 1745007WL016791 MAHENDRA 00089 CBIN0281545 1000 1000 Processed 05/07/2023 702671514 MAHENDRA CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-005-001/374-A
(MEHANDWANI) 		1745007000NRG24270620230489132 27/06/2023 KALIRAM 1745007WL016791 KALIRAM 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 KALIRAM CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-005-001/374-A
(MEHANDWANI) 		1745007000NRG24270620230489133 27/06/2023 PARWATI BAI 1745007WL016791 PARWATI BAI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 PARWATIBAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-005-001/38
(MEHANDWANI) 		1745007000NRG24270620230489135 27/06/2023 PHULA BAI 1745007WL016791 PHULA BAI 00089 CBIN0281545 1000 1000 Processed 05/07/2023 702671514 PHULABAI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-005-001/38
(MEHANDWANI) 		1745007000NRG24270620230489134 27/06/2023 SURESH 1745007WL016791 SURESH 00089 CBIN0281545 1000 1000 Processed 05/07/2023 702671514 SURESH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-005-001/389
(MEHANDWANI) 		1745007005NRG24270620230486118 27/06/2023 MANEESHA BAI 1745007005WL016710 MANEESHA BAI 00089 CBIN0281545 200 200 Processed 05/07/2023 702671514 MANEESHABAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-005-001/41-A
(MEHANDWANI) 		1745007000NRG24270620230489136 27/06/2023 RAMWATI BAI 1745007WL016791 RAMWATI BAI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 RAMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEHANDWANI MP-45-007-005-001/415-A
(MEHANDWANI) 		1745007000NRG24270620230489137 27/06/2023 SIYA PRAJAPATI 1745007WL016791 SIYA PRAJAPATI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 SIYAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEHANDWANI MP-45-007-005-001/426
(MEHANDWANI) 		1745007000NRG24270620230489138 27/06/2023 CHANDRAPRABHA 1745007WL016791 CHANDRAPRABHA 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 CHANDRAPRABHA CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-005-001/43
(MEHANDWANI) 		1745007000NRG24270620230489139 27/06/2023 KEHARA 1745007WL016791 KEHARA 00089 CBIN0281545 1000 1000 Processed 05/07/2023 702671514 KEHARA CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-005-001/44
(MEHANDWANI) 		1745007000NRG24270620230489141 27/06/2023 NANKU 1745007WL016791 NANKU 00089 CBIN0281545 1000 1000 Processed 05/07/2023 702671514 NANKU CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-005-001/45
(MEHANDWANI) 		1745007000NRG24270620230489142 27/06/2023 BADDO 1745007WL016791 BADDO 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 BADDO CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-005-001/456
(MEHANDWANI) 		1745007000NRG24270620230489143 27/06/2023 KARIM KHAN 1745007WL016791 KARIM KHAN 00089 CBIN0281545 400 400 Processed 05/07/2023 702671514 KARIMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEHANDWANI MP-45-007-005-001/46
(MEHANDWANI) 		1745007000NRG24270620230489144 27/06/2023 JANKI BAI 1745007WL016791 JANKI BAI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 JANKIBAI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-005-001/46-A
(MEHANDWANI) 		1745007000NRG24270620230489145 27/06/2023 Sarita Bai 1745007WL016791 Sarita Bai 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 SaritaBai CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-005-001/545
(MEHANDWANI) 		1745007000NRG24270620230489148 27/06/2023 HEMA 1745007WL016791 HEMA 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 HEMA STATE BANK OF INDIA(508548)
141 MEHANDWANI MP-45-007-005-001/546-A
(MEHANDWANI) 		1745007000NRG24270620230489149 27/06/2023 MALTI BAI 1745007WL016791 MALTI BAI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEHANDWANI MP-45-007-005-001/547-A
(MEHANDWANI) 		1745007000NRG24270620230489150 27/06/2023 SAKUN BAI 1745007WL016791 SAKUN BAI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 SAKUNBAI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-005-001/548-A
(MEHANDWANI) 		1745007000NRG24270620230489151 27/06/2023 RANI DHANNJAY 1745007WL016791 RANI DHANNJAY 00089 CBIN0281545 1000 1000 Processed 05/07/2023 702671514 RANIDHANNJAY CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-005-001/563
(MEHANDWANI) 		1745007000NRG24270620230489152 27/06/2023 RAM SINGH 1745007WL016791 RAM SINGH 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 RAMSINGH CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-005-001/564
(MEHANDWANI) 		1745007000NRG24270620230489154 27/06/2023 GYANVATI BAI 1745007WL016791 GYANVATI BAI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 GYANVATIBAI CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-005-001/565-A
(MEHANDWANI) 		1745007000NRG24270620230489155 27/06/2023 JAHADA BI 1745007WL016791 JAHADA BI 00089 CBIN0281545 400 400 Processed 05/07/2023 702671514 JAHADABI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-005-001/584
(MEHANDWANI) 		1745007000NRG24270620230489156 27/06/2023 KAMRUN BI 1745007WL016791 KAMRUN BI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 KAMRUNBI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-005-001/590-A
(MEHANDWANI) 		1745007000NRG24270620230489157 27/06/2023 Priti 1745007WL016791 Priti 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 Priti CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-005-001/6
(MEHANDWANI) 		1745007000NRG24270620230489158 27/06/2023 GYANI LAL 1745007WL016791 GYANI LAL 00089 CBIN0281545 400 400 Processed 05/07/2023 702671514 GYANILAL CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-005-001/6-A
(MEHANDWANI) 		1745007000NRG24270620230489159 27/06/2023 ANITA DHURVE 1745007WL016791 ANITA DHURVE 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 ANITADHURVE BANK OF MAHARASHTRA(607387)
151 MEHANDWANI MP-45-007-005-001/672
(MEHANDWANI) 		1745007000NRG24270620230489160 27/06/2023 RAMESH 1745007WL016791 RAMESH 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 RAMESH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-005-001/69
(MEHANDWANI) 		1745007000NRG24270620230489162 27/06/2023 URMILA SAHU 1745007WL016791 URMILA SAHU 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 URMILASAHU CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-005-001/69-A
(MEHANDWANI) 		1745007000NRG24270620230489163 27/06/2023 CHAMELI BAI 1745007WL016791 CHAMELI BAI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-005-001/692-A
(MEHANDWANI) 		1745007000NRG24270620230489164 27/06/2023 SANTOSHI BAI 1745007WL016791 SANTOSHI BAI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-005-001/7-D
(MEHANDWANI) 		1745007000NRG24270620230489165 27/06/2023 KALIYA BAI 1745007WL016791 KALIYA BAI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 KALIYABAI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-005-001/700-A
(MEHANDWANI) 		1745007000NRG24270620230489166 27/06/2023 SHAHJAHA BEGAM 1745007WL016791 SHAHJAHA BEGAM 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 SHAHJAHABEGAM CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-005-001/700-B
(MEHANDWANI) 		1745007000NRG24270620230489167 27/06/2023 DHANESHWARI 1745007WL016791 DHANESHWARI 00089 CBIN0281545 1000 1000 Processed 05/07/2023 702671514 DHANESHWARI CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-005-001/73-A
(MEHANDWANI) 		1745007000NRG24270620230489168 27/06/2023 BUDDHO BAI DHURWE 1745007WL016791 BUDDHO BAI DHURWE 00089 CBIN0281545 1000 1000 Processed 05/07/2023 702671514 BUDDHOBAIDHURWE CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-005-001/730
(MEHANDWANI) 		1745007000NRG24270620230489169 27/06/2023 PAHALWATI 1745007WL016791 PAHALWATI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 PAHALWATI CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-005-001/731
(MEHANDWANI) 		1745007000NRG24270620230489170 27/06/2023 NAWAJI 1745007WL016791 NAWAJI 00089 CBIN0281545 1000 1000 Processed 05/07/2023 702671514 NAWAJI CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-005-001/74
(MEHANDWANI) 		1745007000NRG24270620230489171 27/06/2023 geeta 1745007WL016791 geeta 00089 CBIN0281545 800 800 Processed 05/07/2023 702671514 geeta CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-005-001/75
(MEHANDWANI) 		1745007000NRG24270620230489174 27/06/2023 FADALI SINGH DHURWE 1745007WL016791 FADALI SINGH DHURWE 00089 CBIN0281545 1000 1000 Processed 05/07/2023 702671514 FADALISINGHDHURWE CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-005-001/750-A
(MEHANDWANI) 		1745007000NRG24270620230489176 27/06/2023 Ramnath 1745007WL016791 Ramnath 00089 CBIN0281545 800 800 Processed 05/07/2023 702671514 Ramnath CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-005-001/754-A
(MEHANDWANI) 		1745007000NRG24270620230489177 27/06/2023 LAKHAN 1745007WL016791 LAKHAN 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 LAKHAN CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-005-001/76
(MEHANDWANI) 		1745007000NRG24270620230489178 27/06/2023 HARIYARO BAI 1745007WL016791 HARIYARO BAI 00089 CBIN0281545 200 200 Processed 05/07/2023 702671514 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-005-001/761-A
(MEHANDWANI) 		1745007000NRG24270620230489179 27/06/2023 SUMANTALA 1745007WL016791 SUMANTALA 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 SUMANTALA CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-005-001/77
(MEHANDWANI) 		1745007000NRG24270620230489180 27/06/2023 PANCHULAL 1745007WL016791 PANCHULAL 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 PANCHULAL CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-005-001/772-A
(MEHANDWANI) 		1745007000NRG24270620230489181 27/06/2023 BIAJNATH 1745007WL016791 BIAJNATH 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 BIAJNATH INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEHANDWANI MP-45-007-005-001/772-A
(MEHANDWANI) 		1745007000NRG24270620230489182 27/06/2023 KUSUM BAI 1745007WL016791 KUSUM BAI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 KUSUMBAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-005-001/775-A
(MEHANDWANI) 		1745007000NRG24270620230489183 27/06/2023 RAJKUMARI 1745007WL016791 RAJKUMARI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 RAJKUMARI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-005-001/777-A
(MEHANDWANI) 		1745007000NRG24270620230489184 27/06/2023 ANITA BAIRAGI 1745007WL016791 ANITA BAIRAGI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 ANITABAIRAGI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-005-001/79
(MEHANDWANI) 		1745007000NRG24270620230489185 27/06/2023 GURNOO 1745007WL016791 GURNOO 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 GURNOO CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-005-001/79
(MEHANDWANI) 		1745007000NRG24270620230489186 27/06/2023 Tulsi bai 1745007WL016791 Tulsi bai 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 Tulsibai CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-005-001/79-A
(MEHANDWANI) 		1745007000NRG24270620230489188 27/06/2023 CHAMELI BAI 1745007WL016791 CHAMELI BAI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-005-001/79-A
(MEHANDWANI) 		1745007000NRG24270620230489187 27/06/2023 KAMTA PRASAD 1745007WL016791 KAMTA PRASAD 00089 CBIN0281545 600 600 Processed 05/07/2023 702671514 KAMTAPRASAD CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-005-001/79-B
(MEHANDWANI) 		1745007000NRG24270620230489189 27/06/2023 EVANTI BAI 1745007WL016791 EVANTI BAI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 EVANTIBAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-005-001/80
(MEHANDWANI) 		1745007000NRG24270620230489190 27/06/2023 KALI BAI 1745007WL016791 KALI BAI 00089 CBIN0281545 800 800 Processed 05/07/2023 702671514 KALIBAI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-005-001/81-A
(MEHANDWANI) 		1745007000NRG24270620230489191 27/06/2023 KRISHAN KUMAR 1745007WL016791 KRISHAN KUMAR 00089 CBIN0281545 800 800 Processed 05/07/2023 702671514 KRISHANKUMAR CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-005-001/823-B
(MEHANDWANI) 		1745007000NRG24270620230489192 27/06/2023 RAM KUMAR 1745007WL016791 RAM KUMAR 00089 CBIN0281545 600 600 Processed 05/07/2023 702671514 RAMKUMAR CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-005-001/824-A
(MEHANDWANI) 		1745007000NRG24270620230489193 27/06/2023 HEM SINGH 1745007WL016791 HEM SINGH 00089 CBIN0281545 400 400 Processed 05/07/2023 702671514 HEMSINGH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-005-001/852-A
(MEHANDWANI) 		1745007000NRG24270620230489194 27/06/2023 RAMFAL 1745007WL016791 RAMFAL 00089 CBIN0281545 1000 1000 Processed 05/07/2023 702671514 RAMFAL CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-005-001/859-A
(MEHANDWANI) 		1745007000NRG24270620230489195 27/06/2023 SANKAR DAS 1745007WL016791 SANKAR DAS 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 SANKARDAS CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-005-001/86-B
(MEHANDWANI) 		1745007000NRG24270620230489196 27/06/2023 ANITA BAI 1745007WL016791 ANITA BAI 00089 CBIN0281545 1000 1000 Processed 05/07/2023 702671514 ANITABAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-005-001/882-B
(MEHANDWANI) 		1745007000NRG24270620230489197 27/06/2023 ABDUL SATAR KHAN 1745007WL016791 ABDUL SATAR KHAN 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 ABDULSATARKHAN CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-005-001/887-A
(MEHANDWANI) 		1745007000NRG24270620230489198 27/06/2023 MALTI BAI 1745007WL016791 MALTI BAI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEHANDWANI MP-45-007-005-001/887-A
(MEHANDWANI) 		1745007000NRG24270620230489199 27/06/2023 MANISHA PRAJAPATI 1745007WL016791 MANISHA PRAJAPATI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702671514 MANISHAPRAJAPATI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-005-001/9
(MEHANDWANI) 		1745007000NRG24270620230489200 27/06/2023 SANTRI BAI 1745007WL016791 SANTRI BAI 00089 CBIN0281545 200 200 Processed 05/07/2023 702671514 SANTRIBAI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-013-001/39-C
(SARSI MAAL) 		1745007013NRG24270620230480972 27/06/2023 BRAJESH KUMAR YADAV 1745007013WL016577 BRAJESH KUMAR YADAV 00089 CBIN0281545 221 221 Processed 05/07/2023 702671514 BRAJESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-013-005/75-A
(SARSI MAAL) 		1745007046NRG24260620230478348 27/06/2023 SANTOSH 1745007046WL016475 SANTOSH 00089 CBIN0281545 860 860 Processed 05/07/2023 702671514 SANTOSH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-015-001/110-A
(PADRIYA) 		1745007015NRG24270620230481696 27/06/2023 sonkali 1745007015WL016598 sonkali 00089 CBIN0281545 2035 2035 Processed 05/07/2023 702671514 sonkali CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-015-001/112-A
(PADRIYA) 		1745007015NRG24270620230481697 27/06/2023 LAKHAN 1745007015WL016598 LAKHAN 00089 CBIN0281545 2220 2220 Processed 05/07/2023 702671514 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
192 MEHANDWANI MP-45-007-015-001/113-A
(PADRIYA) 		1745007015NRG24270620230481698 27/06/2023 CHANDRE LAL 1745007015WL016598 CHANDRE LAL 00089 CBIN0281545 2220 2220 Processed 05/07/2023 702671514 CHANDRELAL CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-015-001/138-A
(PADRIYA) 		1745007015NRG24270620230481699 27/06/2023 OM PRAKASH 1745007015WL016598 OM PRAKASH 00089 CBIN0281545 2220 2220 Processed 05/07/2023 702671514 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEHANDWANI MP-45-007-015-001/164-A
(PADRIYA) 		1745007015NRG24270620230481701 27/06/2023 NMO NARAYAN 1745007015WL016598 NMO NARAYAN 00089 CBIN0281545 2220 2220 Processed 05/07/2023 702671514 NMONARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEHANDWANI MP-45-007-015-001/178-C
(PADRIYA) 		1745007015NRG24270620230481702 27/06/2023 LAXMAN 1745007015WL016598 LAXMAN 00089 CBIN0281545 2220 2220 Processed 05/07/2023 702671514 LAXMAN CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-015-001/181-B
(PADRIYA) 		1745007015NRG24270620230481703 27/06/2023 SEVVATI 1745007015WL016598 SEVVATI 00089 CBIN0281545 2220 2220 Processed 05/07/2023 702671514 SEVVATI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-015-001/185-a
(PADRIYA) 		1745007015NRG24270620230481704 27/06/2023 SOHAN 1745007015WL016598 SOHAN 00089 CBIN0281545 2220 2220 Processed 05/07/2023 702671514 SOHAN CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-015-001/187-B
(PADRIYA) 		1745007015NRG24270620230481706 27/06/2023 Kali bai 1745007015WL016598 Kali bai 00089 CBIN0281545 2220 2220 Processed 05/07/2023 702671514 Kalibai CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-015-001/187-B
(PADRIYA) 		1745007015NRG24270620230481705 27/06/2023 SUNAR 1745007015WL016598 SUNAR 00089 CBIN0281545 2220 2220 Processed 05/07/2023 702671514 SUNAR CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-015-001/192-A
(PADRIYA) 		1745007015NRG24270620230481707 27/06/2023 Silochna 1745007015WL016598 Silochna 00089 CBIN0281545 2220 2220 Processed 05/07/2023 702671514 Silochna CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-015-001/212-a
(PADRIYA) 		1745007015NRG24270620230481708 27/06/2023 JANNI BAI 1745007015WL016598 JANNI BAI 00089 CBIN0281545 2220 2220 Processed 05/07/2023 702671514 JANNIBAI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-015-001/239-a
(PADRIYA) 		1745007015NRG24270620230481709 27/06/2023 lamiya 1745007015WL016598 lamiya 00089 CBIN0281545 2220 2220 Processed 05/07/2023 702671514 lamiya CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-015-001/24-A
(PADRIYA) 		1745007015NRG24270620230481711 27/06/2023 GANESH 1745007015WL016598 GANESH 00089 CBIN0281545 2220 2220 Processed 05/07/2023 702671514 GANESH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-015-001/248-a
(PADRIYA) 		1745007015NRG24270620230481713 27/06/2023 Pravin 1745007015WL016598 Pravin 00089 CBIN0281545 2220 2220 Processed 05/07/2023 702671514 Pravin CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-015-001/248-a
(PADRIYA) 		1745007015NRG24270620230481712 27/06/2023 RAMPHAL 1745007015WL016598 RAMPHAL 00089 CBIN0281545 2220 2220 Processed 05/07/2023 702671514 RAMPHAL CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-015-001/269-A
(PADRIYA) 		1745007015NRG24270620230481714 27/06/2023 CHOTELAL 1745007015WL016598 CHOTELAL 00089 CBIN0281545 2220 2220 Processed 05/07/2023 702671514 CHOTELAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
207 MEHANDWANI MP-45-007-015-001/27-A
(PADRIYA) 		1745007015NRG24270620230481715 27/06/2023 SONSAY 1745007015WL016598 SONSAY 00089 CBIN0281545 2220 2220 Processed 05/07/2023 702671514 SONSAY CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-015-001/278-B
(PADRIYA) 		1745007015NRG24270620230481716 27/06/2023 Prema Parte 1745007015WL016598 Prema Parte 00089 CBIN0281545 2220 2220 Processed 05/07/2023 702671514 PremaParte UNION BANK OF INDIA(508500)
209 MEHANDWANI MP-45-007-015-001/286-C
(PADRIYA) 		1745007015NRG24270620230481718 27/06/2023 CHEETA BAI 1745007015WL016598 CHEETA BAI 00089 CBIN0281545 2220 2220 Processed 05/07/2023 702671514 CHEETABAI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-015-001/60-A
(PADRIYA) 		1745007015NRG24270620230481719 27/06/2023 parvatiya 1745007015WL016598 parvatiya 00089 CBIN0281545 2220 2220 Processed 05/07/2023 702671514 parvatiya CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-016-001/109
(JHARANEJHAR) 		1745007016NRG24270620230482597 27/06/2023 JAMANA 1745007016WL016621 JAMANA 00089 CBIN0281545 2255 2255 Processed 05/07/2023 702671514 JAMANA CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-016-001/11
(JHARANEJHAR) 		1745007016NRG24270620230482598 27/06/2023 RAMDEEN 1745007016WL016621 RAMDEEN 00089 CBIN0281545 1845 1845 Processed 05/07/2023 702671514 RAMDEEN CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-016-001/110
(JHARANEJHAR) 		1745007016NRG24270620230482599 27/06/2023 DEV SINGH 1745007016WL016621 DEV SINGH 00089 CBIN0281545 2255 2255 Processed 05/07/2023 702671514 DEVSINGH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-016-001/110-A
(JHARANEJHAR) 		1745007016NRG24270620230482600 27/06/2023 CHAMROO SINGH 1745007016WL016621 CHAMROO SINGH 00089 CBIN0281545 2255 2255 Processed 05/07/2023 702671514 CHAMROOSINGH CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-016-001/111
(JHARANEJHAR) 		1745007016NRG24270620230482601 27/06/2023 DULICHAND 1745007016WL016621 DULICHAND 00089 CBIN0281545 2255 2255 Processed 05/07/2023 702671514 DULICHAND CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-016-001/112
(JHARANEJHAR) 		1745007016NRG24270620230482603 27/06/2023 THANUDAS 1745007016WL016621 THANUDAS 00089 CBIN0281545 2255 2255 Processed 05/07/2023 702671514 THANUDAS CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-016-001/120-A
(JHARANEJHAR) 		1745007016NRG24270620230482604 27/06/2023 AMERSAY 1745007016WL016621 AMERSAY 00089 CBIN0281545 2255 2255 Processed 05/07/2023 702671514 AMERSAY CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-016-001/120-D
(JHARANEJHAR) 		1745007016NRG24270620230482605 27/06/2023 LAMMAN BAI 1745007016WL016621 LAMMAN BAI 00089 CBIN0281545 2255 2255 Processed 05/07/2023 702671514 LAMMANBAI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-016-001/122
(JHARANEJHAR) 		1745007016NRG24270620230481633 27/06/2023 NARAYAN SINGH 1745007016WL016592 NARAYAN SINGH 00089 CBIN0281545 832 832 Processed 05/07/2023 702671514 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-016-001/123
(JHARANEJHAR) 		1745007016NRG24270620230482606 27/06/2023 BHAJAN SINGH 1745007016WL016621 BHAJAN SINGH 00089 CBIN0281545 2255 2255 Processed 05/07/2023 702671514 BHAJANSINGH CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-016-001/123-B
(JHARANEJHAR) 		1745007016NRG24270620230482608 27/06/2023 Dileep Maravi 1745007016WL016621 Dileep Maravi 00089 CBIN0281545 1845 1845 Processed 05/07/2023 702671514 DileepMaravi CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-016-001/126
(JHARANEJHAR) 		1745007016NRG24270620230482609 27/06/2023 KALAWATI BAI 1745007016WL016621 KALAWATI BAI 00089 CBIN0281545 1845 1845 Processed 05/07/2023 702671514 KALAWATIBAI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-016-001/139
(JHARANEJHAR) 		1745007016NRG24270620230482610 27/06/2023 SANTRAM 1745007016WL016621 SANTRAM 00089 CBIN0281545 2050 2050 Processed 05/07/2023 702671514 SANTRAM CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-016-001/140
(JHARANEJHAR) 		1745007016NRG24270620230482611 27/06/2023 JAY SINGH 1745007016WL016621 JAY SINGH 00089 CBIN0281545 2050 2050 Processed 05/07/2023 702671514 JAYSINGH CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-016-001/146-B
(JHARANEJHAR) 		1745007016NRG24270620230482612 27/06/2023 GYANWATI BAI MARAVI 1745007016WL016621 GYANWATI BAI MARAVI 00089 CBIN0281545 2255 2255 Processed 05/07/2023 702671514 GYANWATIBAIMARAVI FINO PAYMENTS BANK LTD(608001)
226 MEHANDWANI MP-45-007-016-001/147-A
(JHARANEJHAR) 		1745007016NRG24270620230482614 27/06/2023 KUSHMLATA 1745007016WL016621 KUSHMLATA 00089 CBIN0281545 2255 2255 Processed 05/07/2023 702671514 KUSHMLATA CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-016-001/147-A
(JHARANEJHAR) 		1745007016NRG24270620230482613 27/06/2023 PRAHLAD SINGH 1745007016WL016621 PRAHLAD SINGH 00089 CBIN0281545 2255 2255 Processed 05/07/2023 702671514 PRAHLADSINGH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-016-001/148-A
(JHARANEJHAR) 		1745007016NRG24270620230482617 27/06/2023 INDARWWATI BAI 1745007016WL016621 INDARWWATI BAI 00089 CBIN0281545 2255 2255 Processed 05/07/2023 702671514 INDARWWATIBAI CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-016-001/149
(JHARANEJHAR) 		1745007016NRG24270620230482618 27/06/2023 SHIVAM KUMAR 1745007016WL016621 SHIVAM KUMAR 00089 CBIN0281545 2255 2255 Processed 05/07/2023 702671514 SHIVAMKUMAR CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-016-001/163
(JHARANEJHAR) 		1745007016NRG24270620230482619 27/06/2023 SUMARTI 1745007016WL016621 SUMARTI 00089 CBIN0281545 2050 2050 Processed 05/07/2023 702671514 SUMARTI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-016-001/164
(JHARANEJHAR) 		1745007016NRG24270620230482622 27/06/2023 SEVANTI BAI 1745007016WL016621 SEVANTI BAI 00089 CBIN0281545 2050 2050 Processed 05/07/2023 702671514 SEVANTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
232 MEHANDWANI MP-45-007-016-001/169
(JHARANEJHAR) 		1745007016NRG24270620230482625 27/06/2023 BATAS BAI 1745007016WL016621 BATAS BAI 00089 CBIN0281545 2255 2255 Processed 05/07/2023 702671514 BATASBAI CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-016-001/172
(JHARANEJHAR) 		1745007016NRG24270620230482627 27/06/2023 GEND SINGH 1745007016WL016621 GEND SINGH 00089 CBIN0281545 2255 2255 Processed 05/07/2023 702671514 GENDSINGH CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-016-001/173-A
(JHARANEJHAR) 		1745007016NRG24270620230482628 27/06/2023 SARWAN 1745007016WL016621 SARWAN 00089 CBIN0281545 2255 2255 Processed 05/07/2023 702671514 SARWAN CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-016-001/174
(JHARANEJHAR) 		1745007016NRG24270620230482629 27/06/2023 RAJNI BAI 1745007016WL016621 RAJNI BAI 00089 CBIN0281545 2050 2050 Processed 05/07/2023 702671514 RAJNIBAI CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-016-001/175
(JHARANEJHAR) 		1745007016NRG24270620230482630 27/06/2023 MAHADI 1745007016WL016621 MAHADI 00089 CBIN0281545 2255 2255 Processed 05/07/2023 702671514 MAHADI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-016-001/175-A
(JHARANEJHAR) 		1745007016NRG24270620230482631 27/06/2023 CHAMAR SINGH 1745007016WL016621 CHAMAR SINGH 00089 CBIN0281545 2255 2255 Processed 05/07/2023 702671514 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-016-001/177
(JHARANEJHAR) 		1745007016NRG24270620230482632 27/06/2023 FULSAY 1745007016WL016621 FULSAY 00089 CBIN0281545 2050 2050 Processed 05/07/2023 702671514 FULSAY CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-016-001/184-B
(JHARANEJHAR) 		1745007016NRG24270620230482633 27/06/2023 GANDHU SINGH 1745007016WL016621 GANDHU SINGH 00089 CBIN0281545 2255 2255 Processed 05/07/2023 702671514 GANDHUSINGH CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-016-001/186-A
(JHARANEJHAR) 		1745007016NRG24270620230482635 27/06/2023 HARISHCHAND 1745007016WL016621 HARISHCHAND 00089 CBIN0281545 2255 2255 Processed 05/07/2023 702671514 HARISHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
241 MEHANDWANI MP-45-007-016-001/199
(JHARANEJHAR) 		1745007016NRG24270620230482636 27/06/2023 GANGARAM 1745007016WL016621 GANGARAM 00089 CBIN0281545 1845 1845 Processed 05/07/2023 702671514 GANGARAM CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-016-001/201
(JHARANEJHAR) 		1745007016NRG24270620230482638 27/06/2023 DALSINGH 1745007016WL016621 DALSINGH 00089 CBIN0281545 410 410 Processed 05/07/2023 702671514 DALSINGH CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-016-001/201
(JHARANEJHAR) 		1745007016NRG24270620230482639 27/06/2023 MAHIYA BAI 1745007016WL016621 MAHIYA BAI 00089 CBIN0281545 1845 1845 Processed 05/07/2023 702671514 MAHIYABAI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-016-001/201-B
(JHARANEJHAR) 		1745007016NRG24270620230482640 27/06/2023 LAXMAN 1745007016WL016621 LAXMAN 00089 CBIN0281545 2255 2255 Processed 05/07/2023 702671514 LAXMAN CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-016-001/201-B
(JHARANEJHAR) 		1745007016NRG24270620230482641 27/06/2023 PARVATI BAI 1745007016WL016621 PARVATI BAI 00089 CBIN0281545 2255 2255 Processed 05/07/2023 702671514 PARVATIBAI CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-016-001/204
(JHARANEJHAR) 		1745007016NRG24270620230482642 27/06/2023 GOPAL SINGH 1745007016WL016621 GOPAL SINGH 00089 CBIN0281545 2255 2255 Processed 05/07/2023 702671514 GOPALSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-016-001/206
(JHARANEJHAR) 		1745007016NRG24270620230482643 27/06/2023 GOVIND 1745007016WL016621 GOVIND 00089 CBIN0281545 2255 2255 Processed 05/07/2023 702671514 GOVIND CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-016-001/206-A
(JHARANEJHAR) 		1745007016NRG24270620230482644 27/06/2023 KAMAL SINGH 1745007016WL016621 KAMAL SINGH 00089 CBIN0281545 2255 2255 Processed 05/07/2023 702671514 KAMALSINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-016-001/208
(JHARANEJHAR) 		1745007016NRG24270620230482647 27/06/2023 PAHAL SINGH 1745007016WL016621 PAHAL SINGH 00089 CBIN0281545 2255 2255 Processed 05/07/2023 702671514 PAHALSINGH CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-016-001/218
(JHARANEJHAR) 		1745007016NRG24270620230482648 27/06/2023 SANTLAL 1745007016WL016621 SANTLAL 00089 CBIN0281545 2255 2255 Processed 05/07/2023 702671514 SANTLAL CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-016-001/219
(JHARANEJHAR) 		1745007016NRG24270620230482650 27/06/2023 kastur singh 1745007016WL016621 kastur singh 00089 CBIN0281545 2255 2255 Processed 05/07/2023 702671514 kastursingh FINO PAYMENTS BANK LTD(608001)
252 MEHANDWANI MP-45-007-016-001/219
(JHARANEJHAR) 		1745007016NRG24270620230482649 27/06/2023 santhi bai 1745007016WL016621 santhi bai 00089 CBIN0281545 2255 2255 Processed 05/07/2023 702671514 santhibai CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-016-001/223-A
(JHARANEJHAR) 		1745007016NRG24270620230481637 27/06/2023 INDRAWATI BAI 1745007016WL016592 INDRAWATI BAI 00089 CBIN0281545 416 416 Processed 05/07/2023 702671514 INDRAWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEHANDWANI MP-45-007-016-001/226
(JHARANEJHAR) 		1745007016NRG24270620230482652 27/06/2023 KANHEIYA 1745007016WL016621 KANHEIYA 00089 CBIN0281545 2050 2050 Processed 05/07/2023 702671514 KANHEIYA CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-016-001/230
(JHARANEJHAR) 		1745007016NRG24270620230482654 27/06/2023 BUDHIYA BAI 1745007016WL016621 BUDHIYA BAI 00089 CBIN0281545 2255 2255 Processed 05/07/2023 702671514 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-016-001/230
(JHARANEJHAR) 		1745007016NRG24270620230482653 27/06/2023 MOHAN 1745007016WL016621 MOHAN 00089 CBIN0281545 2255 2255 Processed 05/07/2023 702671514 MOHAN CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-016-001/234
(JHARANEJHAR) 		1745007016NRG24270620230482655 27/06/2023 LAMUVASINGH 1745007016WL016621 LAMUVASINGH 00089 CBIN0281545 2255 2255 Processed 05/07/2023 702671514 LAMUVASINGH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-016-001/234-A
(JHARANEJHAR) 		1745007016NRG24270620230482656 27/06/2023 DULARE 1745007016WL016621 DULARE 00089 CBIN0281545 820 820 Processed 05/07/2023 702671514 DULARE CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-016-001/236
(JHARANEJHAR) 		1745007016NRG24270620230482657 27/06/2023 RAVINDRA KUMAR 1745007016WL016621 RAVINDRA KUMAR 00089 CBIN0281545 2255 2255 Processed 05/07/2023 702671514 RAVINDRAKUMAR FINO PAYMENTS BANK LTD(608001)
260 MEHANDWANI MP-45-007-016-001/237-A
(JHARANEJHAR) 		1745007016NRG24270620230482660 27/06/2023 ANUSUIYA MOGRE 1745007016WL016621 ANUSUIYA MOGRE 00089 CBIN0281545 1845 1845 Processed 05/07/2023 702671514 ANUSUIYAMOGRE CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-016-001/237-A
(JHARANEJHAR) 		1745007016NRG24270620230482659 27/06/2023 KUMESH 1745007016WL016621 KUMESH 00089 CBIN0281545 2255 2255 Processed 05/07/2023 702671514 KUMESH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-016-001/240
(JHARANEJHAR) 		1745007016NRG24270620230482661 27/06/2023 CHANDER SINGH 1745007016WL016621 CHANDER SINGH 00089 CBIN0281545 2255 2255 Processed 05/07/2023 702671514 CHANDERSINGH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-016-001/240
(JHARANEJHAR) 		1745007016NRG24270620230482662 27/06/2023 KAMALWALI BAI 1745007016WL016621 KAMALWALI BAI 00089 CBIN0281545 2050 2050 Processed 05/07/2023 702671514 KAMALWALIBAI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-016-001/251-A
(JHARANEJHAR) 		1745007016NRG24270620230482663 27/06/2023 SUNEEL KUMAR 1745007016WL016621 SUNEEL KUMAR 00089 CBIN0281545 2255 2255 Processed 05/07/2023 702671514 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-016-001/263-C
(JHARANEJHAR) 		1745007016NRG24270620230482665 27/06/2023 MAHLI BAI 1745007016WL016621 MAHLI BAI 00089 CBIN0281545 2050 2050 Processed 05/07/2023 702671514 MAHLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 MEHANDWANI MP-45-007-016-001/265
(JHARANEJHAR) 		1745007016NRG24270620230482666 27/06/2023 KUNTI BAI 1745007016WL016621 KUNTI BAI 00089 CBIN0281545 1435 1435 Processed 05/07/2023 702671514 KUNTIBAI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-016-001/29-B
(JHARANEJHAR) 		1745007016NRG24270620230482668 27/06/2023 FUNDO BAI 1745007016WL016621 FUNDO BAI 00089 CBIN0281545 2255 2255 Processed 05/07/2023 702671514 FUNDOBAI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-016-001/313
(JHARANEJHAR) 		1745007016NRG24270620230482669 27/06/2023 CHAMAR SINGH 1745007016WL016621 CHAMAR SINGH 00089 CBIN0281545 2255 2255 Processed 05/07/2023 702671514 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-016-001/314
(JHARANEJHAR) 		1745007016NRG24270620230482670 27/06/2023 BEERAJO BAI 1745007016WL016621 BEERAJO BAI 00089 CBIN0281545 2255 2255 Processed 05/07/2023 702671514 BEERAJOBAI CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-016-001/318-B
(JHARANEJHAR) 		1745007016NRG24270620230481639 27/06/2023 MANGALVATI BAI 1745007016WL016592 MANGALVATI BAI 00089 CBIN0281545 1040 1040 Processed 05/07/2023 702671514 MANGALVATIBAI CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-016-001/36-A
(JHARANEJHAR) 		1745007016NRG24270620230481640 27/06/2023 chamroo 1745007016WL016592 chamroo 00089 CBIN0281545 1040 1040 Processed 05/07/2023 702671514 chamroo CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-016-001/4-A
(JHARANEJHAR) 		1745007016NRG24270620230482674 27/06/2023 DHANU SINGH 1745007016WL016621 DHANU SINGH 00089 CBIN0281545 2050 2050 Processed 05/07/2023 702671514 DHANUSINGH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-016-001/47
(JHARANEJHAR) 		1745007016NRG24270620230482675 27/06/2023 DEVLAL 1745007016WL016621 DEVLAL 00089 CBIN0281545 2255 2255 Processed 05/07/2023 702671514 DEVLAL CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-016-001/49
(JHARANEJHAR) 		1745007016NRG24270620230482677 27/06/2023 AMRU SINGH 1745007016WL016621 AMRU SINGH 00089 CBIN0281545 2255 2255 Processed 05/07/2023 702671514 AMRUSINGH CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-016-001/5-A
(JHARANEJHAR) 		1745007016NRG24270620230482678 27/06/2023 PHOOL SINGH 1745007016WL016621 PHOOL SINGH 00089 CBIN0281545 2255 2255 Processed 05/07/2023 702671514 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-016-001/50
(JHARANEJHAR) 		1745007016NRG24270620230482680 27/06/2023 DASODA BAI 1745007016WL016621 DASODA BAI 00089 CBIN0281545 2050 2050 Processed 05/07/2023 702671514 DASODABAI CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-016-001/50-A
(JHARANEJHAR) 		1745007016NRG24270620230482682 27/06/2023 SANGEETA BAI 1745007016WL016621 SANGEETA BAI 00089 CBIN0281545 1845 1845 Processed 05/07/2023 702671514 SANGEETABAI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-016-001/78
(JHARANEJHAR) 		1745007016NRG24270620230482683 27/06/2023 LAMMAN BAI 1745007016WL016621 LAMMAN BAI 00089 CBIN0281545 2050 2050 Processed 05/07/2023 702671514 LAMMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEHANDWANI MP-45-007-016-001/80
(JHARANEJHAR) 		1745007016NRG24270620230482687 27/06/2023 CHAMRI BAI 1745007016WL016621 CHAMRI BAI 00089 CBIN0281545 2050 2050 Processed 05/07/2023 702671514 CHAMRIBAI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-016-001/80
(JHARANEJHAR) 		1745007016NRG24270620230482686 27/06/2023 CHANU 1745007016WL016621 CHANU 00089 CBIN0281545 2050 2050 Processed 05/07/2023 702671514 CHANU CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-016-001/91-A
(JHARANEJHAR) 		1745007016NRG24270620230481641 27/06/2023 SUKALYA BAI 1745007016WL016592 SUKALYA BAI 00089 CBIN0281545 832 832 Processed 05/07/2023 702671514 SUKALYABAI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-016-001/93
(JHARANEJHAR) 		1745007016NRG24270620230482688 27/06/2023 HIMMAT 1745007016WL016621 HIMMAT 00089 CBIN0281545 1640 1640 Processed 05/07/2023 702671514 HIMMAT CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-016-001/96
(JHARANEJHAR) 		1745007016NRG24270620230482691 27/06/2023 KODIYA BAI 1745007016WL016621 KODIYA BAI 00089 CBIN0281545 2255 2255 Processed 05/07/2023 702671514 KODIYABAI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-016-001/96
(JHARANEJHAR) 		1745007016NRG24270620230482690 27/06/2023 RAMDEEN 1745007016WL016621 RAMDEEN 00089 CBIN0281545 2050 2050 Processed 05/07/2023 702671514 RAMDEEN CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-020-001/104-A
(PIPRIYA) 		1745007020NRG24270620230480178 27/06/2023 PHAGUWA 1745007020WL016556 PHAGUWA 00089 CBIN0281545 2640 2640 Processed 05/07/2023 702671514 PHAGUWA CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-020-001/106-A
(PIPRIYA) 		1745007020NRG24270620230480179 27/06/2023 HEERA LAL 1745007020WL016556 HEERA LAL 00089 CBIN0281545 2860 2860 Processed 05/07/2023 702671514 HEERALAL CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-020-001/107-A
(PIPRIYA) 		1745007020NRG24270620230480180 27/06/2023 TEERATH 1745007020WL016556 TEERATH 00089 CBIN0281545 2860 2860 Processed 05/07/2023 702671514 TEERATH CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-020-001/108-A
(PIPRIYA) 		1745007020NRG24270620230480181 27/06/2023 SHANTI BAI 1745007020WL016556 SHANTI BAI 00089 CBIN0281545 2860 2860 Processed 05/07/2023 702671514 SHANTIBAI CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-020-001/109-A
(PIPRIYA) 		1745007020NRG24270620230480182 27/06/2023 BHAGWAT 1745007020WL016556 BHAGWAT 00089 CBIN0281545 2860 2860 Processed 05/07/2023 702671514 BHAGWAT CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-020-001/109-C
(PIPRIYA) 		1745007020NRG24270620230480183 27/06/2023 SILOCHNA BAI PENDRAM 1745007020WL016556 SILOCHNA BAI PENDRAM 00089 CBIN0281545 2860 2860 Processed 05/07/2023 702671514 SILOCHNABAIPENDRAM CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-020-001/110-B
(PIPRIYA) 		1745007020NRG24270620230480184 27/06/2023 Om Bai 1745007020WL016556 Om Bai 00089 CBIN0281545 2860 2860 Processed 05/07/2023 702671514 OmBai CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-020-001/115-A
(PIPRIYA) 		1745007020NRG24270620230480185 27/06/2023 JHAMMU SINGH 1745007020WL016556 JHAMMU SINGH 00089 CBIN0281545 2640 2640 Processed 05/07/2023 702671514 JHAMMUSINGH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-020-001/115-B
(PIPRIYA) 		1745007020NRG24270620230480186 27/06/2023 Lamiya Bai 1745007020WL016556 Lamiya Bai 00089 CBIN0281545 2860 2860 Processed 05/07/2023 702671514 LamiyaBai CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-020-001/117-A
(PIPRIYA) 		1745007020NRG24270620230480187 27/06/2023 DUMARA SINGH 1745007020WL016556 DUMARA SINGH 00089 CBIN0281545 1320 1320 Processed 05/07/2023 702671514 DUMARASINGH CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-020-001/118-B
(PIPRIYA) 		1745007020NRG24270620230480188 27/06/2023 SUHAG BAI 1745007020WL016556 SUHAG BAI 00089 CBIN0281545 2860 2860 Processed 05/07/2023 702671514 SUHAGBAI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-020-001/126-A
(PIPRIYA) 		1745007020NRG24270620230480189 27/06/2023 PHULJHAR BAI 1745007020WL016556 PHULJHAR BAI 00089 CBIN0281545 880 880 Processed 05/07/2023 702671514 PHULJHARBAI CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-020-001/129-C
(PIPRIYA) 		1745007020NRG24270620230480190 27/06/2023 SAMHAR SINGH UDDEY 1745007020WL016556 SAMHAR SINGH UDDEY 00089 CBIN0281545 2860 2860 Processed 05/07/2023 702671514 SAMHARSINGHUDDEY CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-020-001/129-D
(PIPRIYA) 		1745007020NRG24270620230480191 27/06/2023 GANGA BAI 1745007020WL016556 GANGA BAI 00089 CBIN0281545 2860 2860 Processed 05/07/2023 702671514 GANGABAI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-020-001/138-A
(PIPRIYA) 		1745007020NRG24270620230480192 27/06/2023 HIMIYA BAI 1745007020WL016556 HIMIYA BAI 00089 CBIN0281545 2860 2860 Processed 05/07/2023 702671514 HIMIYABAI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-020-001/143-A
(PIPRIYA) 		1745007020NRG24270620230480193 27/06/2023 PHAGI BAI 1745007020WL016556 PHAGI BAI 00089 CBIN0281545 2420 2420 Processed 05/07/2023 702671514 PHAGIBAI CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-020-001/148-A
(PIPRIYA) 		1745007020NRG24270620230480195 27/06/2023 JAGOTIA BAI 1745007020WL016556 JAGOTIA BAI 00089 CBIN0281545 2420 2420 Processed 05/07/2023 702671514 JAGOTIABAI CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-020-001/148-B
(PIPRIYA) 		1745007020NRG24270620230480196 27/06/2023 TEERATH SINGH 1745007020WL016556 TEERATH SINGH 00089 CBIN0281545 2420 2420 Processed 05/07/2023 702671514 TEERATHSINGH STATE BANK OF INDIA(508548)
303 MEHANDWANI MP-45-007-020-001/150-B
(PIPRIYA) 		1745007020NRG24270620230480197 27/06/2023 SUNITA 1745007020WL016556 SUNITA 00089 CBIN0281545 2420 2420 Processed 05/07/2023 702671514 SUNITA CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-020-001/154-A
(PIPRIYA) 		1745007020NRG24270620230480198 27/06/2023 SAMMO BAI 1745007020WL016556 SAMMO BAI 00089 CBIN0281545 2860 2860 Processed 05/07/2023 702671514 SAMMOBAI CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-020-001/155-D
(PIPRIYA) 		1745007020NRG24270620230480200 27/06/2023 VARSHA MARAVI 1745007020WL016556 VARSHA MARAVI 00089 CBIN0281545 2860 2860 Processed 05/07/2023 702671514 VARSHAMARAVI FINO PAYMENTS BANK LTD(608001)
306 MEHANDWANI MP-45-007-020-001/158-D
(PIPRIYA) 		1745007020NRG24270620230480201 27/06/2023 HEM SINGH 1745007020WL016556 HEM SINGH 00089 CBIN0281545 2860 2860 Processed 05/07/2023 702671514 HEMSINGH CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-020-001/161-C
(PIPRIYA) 		1745007020NRG24270620230480202 27/06/2023 Mohvati 1745007020WL016556 Mohvati 00089 CBIN0281545 2640 2640 Processed 05/07/2023 702671514 Mohvati CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-020-001/167-C
(PIPRIYA) 		1745007020NRG24270620230480204 27/06/2023 SAMBHU SINGH 1745007020WL016556 SAMBHU SINGH 00089 CBIN0281545 2420 2420 Processed 05/07/2023 702671514 SAMBHUSINGH CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-020-001/171-C
(PIPRIYA) 		1745007020NRG24270620230480206 27/06/2023 Pan bai 1745007020WL016556 Pan bai 00089 CBIN0281545 2640 2640 Processed 05/07/2023 702671514 Panbai CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-020-001/171-D
(PIPRIYA) 		1745007020NRG24270620230480207 27/06/2023 HARI SINGH 1745007020WL016556 HARI SINGH 00089 CBIN0281545 1760 1760 Processed 05/07/2023 702671514 HARISINGH STATE BANK OF INDIA(508548)
311 MEHANDWANI MP-45-007-020-001/173-A
(PIPRIYA) 		1745007020NRG24270620230480209 27/06/2023 DEV SINGH 1745007020WL016556 DEV SINGH 00089 CBIN0281545 2860 2860 Processed 05/07/2023 702671514 DEVSINGH CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-020-001/176-A
(PIPRIYA) 		1745007020NRG24270620230480211 27/06/2023 KATIYA BAI 1745007020WL016556 KATIYA BAI 00089 CBIN0281545 2860 2860 Processed 05/07/2023 702671514 KATIYABAI CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-020-001/176-A
(PIPRIYA) 		1745007020NRG24270620230480210 27/06/2023 RAMPHAL 1745007020WL016556 RAMPHAL 00089 CBIN0281545 2860 2860 Processed 05/07/2023 702671514 RAMPHAL CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-020-001/176-B
(PIPRIYA) 		1745007020NRG24270620230480213 27/06/2023 DURJAN SINGH 1745007020WL016556 DURJAN SINGH 00089 CBIN0281545 2860 2860 Processed 05/07/2023 702671514 DURJANSINGH CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-020-001/176-B
(PIPRIYA) 		1745007020NRG24270620230480212 27/06/2023 santoshi bai 1745007020WL016556 santoshi bai 00089 CBIN0281545 2860 2860 Processed 05/07/2023 702671514 santoshibai CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-020-001/178-A
(PIPRIYA) 		1745007020NRG24270620230480214 27/06/2023 KAMAL SINGH 1745007020WL016556 KAMAL SINGH 00089 CBIN0281545 2860 2860 Processed 05/07/2023 702671514 KAMALSINGH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-020-001/183-B
(PIPRIYA) 		1745007020NRG24270620230480215 27/06/2023 BHAGWATI BAI PENDRAM 1745007020WL016556 BHAGWATI BAI PENDRAM 00089 CBIN0281545 2860 2860 Processed 05/07/2023 702671514 BHAGWATIBAIPENDRAM CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-020-001/198-A
(PIPRIYA) 		1745007020NRG24270620230480217 27/06/2023 HEERA SINGH 1745007020WL016556 HEERA SINGH 00089 CBIN0281545 2420 2420 Processed 05/07/2023 702671514 HEERASINGH CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-020-001/198-B
(PIPRIYA) 		1745007020NRG24270620230480218 27/06/2023 SUMANTRI BAI BHAWEDI 1745007020WL016556 SUMANTRI BAI BHAWEDI 00089 CBIN0281545 2420 2420 Processed 05/07/2023 702671514 SUMANTRIBAIBHAWEDI CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-020-001/199-A
(PIPRIYA) 		1745007020NRG24270620230480219 27/06/2023 MAN SINGH 1745007020WL016556 MAN SINGH 00089 CBIN0281545 2420 2420 Processed 05/07/2023 702671514 MANSINGH CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-020-001/2-A
(PIPRIYA) 		1745007020NRG24270620230480220 27/06/2023 BUDHNI BAI 1745007020WL016556 BUDHNI BAI 00089 CBIN0281545 2860 2860 Processed 05/07/2023 702671514 BUDHNIBAI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-020-001/204-A
(PIPRIYA) 		1745007020NRG24270620230480222 27/06/2023 KANDHAI SINGH 1745007020WL016556 KANDHAI SINGH 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702671514 KANDHAISINGH CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-020-001/206-A
(PIPRIYA) 		1745007020NRG24270620230480223 27/06/2023 SANKAR SINGH 1745007020WL016556 SANKAR SINGH 00089 CBIN0281545 2640 2640 Processed 05/07/2023 702671514 SANKARSINGH CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-020-001/208-B
(PIPRIYA) 		1745007020NRG24270620230480224 27/06/2023 CHAMELI BAI 1745007020WL016556 CHAMELI BAI 00089 CBIN0281545 2420 2420 Processed 05/07/2023 702671514 CHAMELIBAI STATE BANK OF INDIA(508548)
325 MEHANDWANI MP-45-007-020-001/210-C
(PIPRIYA) 		1745007020NRG24270620230480225 27/06/2023 RAMESH PENDRAM 1745007020WL016556 RAMESH PENDRAM 00089 CBIN0281545 2420 2420 Processed 05/07/2023 702671514 RAMESHPENDRAM CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-020-001/212-A
(PIPRIYA) 		1745007020NRG24270620230480226 27/06/2023 SEWA BAI 1745007020WL016556 SEWA BAI 00089 CBIN0281545 2860 2860 Processed 05/07/2023 702671514 SEWABAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 MEHANDWANI MP-45-007-020-001/213-A
(PIPRIYA) 		1745007020NRG24270620230480227 27/06/2023 BUDHWARIYA 1745007020WL016556 BUDHWARIYA 00089 CBIN0281545 1980 1980 Processed 05/07/2023 702671514 BUDHWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
328 MEHANDWANI MP-45-007-020-001/22-A
(PIPRIYA) 		1745007020NRG24270620230480228 27/06/2023 TILKO BAI 1745007020WL016556 TILKO BAI 00089 CBIN0281545 220 220 Processed 05/07/2023 702671514 TILKOBAI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-020-001/223-A
(PIPRIYA) 		1745007020NRG24270620230480229 27/06/2023 BASANT LAL 1745007020WL016556 BASANT LAL 00089 CBIN0281545 2860 2860 Processed 05/07/2023 702671514 BASANTLAL CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-020-001/239-A
(PIPRIYA) 		1745007020NRG24270620230480230 27/06/2023 Beejo bai 1745007020WL016556 Beejo bai 00089 CBIN0281545 2860 2860 Processed 05/07/2023 702671514 Beejobai CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-020-001/259
(PIPRIYA) 		1745007020NRG24270620230480232 27/06/2023 MEERA SINGH 1745007020WL016556 MEERA SINGH 00089 CBIN0281545 2860 2860 Processed 05/07/2023 702671514 MEERASINGH CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-020-001/26-A
(PIPRIYA) 		1745007020NRG24270620230480233 27/06/2023 SUKAR SINGH 1745007020WL016556 SUKAR SINGH 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702671514 SUKARSINGH CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-020-001/27-A
(PIPRIYA) 		1745007020NRG24270620230480234 27/06/2023 GEND SINGH 1745007020WL016556 GEND SINGH 00089 CBIN0281545 2860 2860 Processed 05/07/2023 702671514 GENDSINGH FINO PAYMENTS BANK LTD(608001)
334 MEHANDWANI MP-45-007-020-001/3-A
(PIPRIYA) 		1745007020NRG24270620230480236 27/06/2023 KALI BAI 1745007020WL016556 KALI BAI 00089 CBIN0281545 2420 2420 Processed 05/07/2023 702671514 KALIBAI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-020-001/3-C
(PIPRIYA) 		1745007020NRG24270620230480237 27/06/2023 Syam vati 1745007020WL016556 Syam vati 00089 CBIN0281545 2860 2860 Processed 05/07/2023 702671514 Syamvati FINO PAYMENTS BANK LTD(608001)
336 MEHANDWANI MP-45-007-020-001/35-A
(PIPRIYA) 		1745007020NRG24270620230480238 27/06/2023 HEM SINGH 1745007020WL016556 HEM SINGH 00089 CBIN0281545 2420 2420 Processed 05/07/2023 702671514 HEMSINGH CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-020-001/37-B
(PIPRIYA) 		1745007020NRG24270620230480240 27/06/2023 BAIJANTI BAI PARASTE 1745007020WL016556 BAIJANTI BAI PARASTE 00089 CBIN0281545 2420 2420 Processed 05/07/2023 702671514 BAIJANTIBAIPARASTE CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-020-001/39-A
(PIPRIYA) 		1745007020NRG24270620230480241 27/06/2023 LALLU SINGH 1745007020WL016556 LALLU SINGH 00089 CBIN0281545 2860 2860 Processed 05/07/2023 702671514 LALLUSINGH CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-020-001/40-A
(PIPRIYA) 		1745007020NRG24270620230480242 27/06/2023 Sadainya Singh 1745007020WL016556 Sadainya Singh 00089 CBIN0281545 1540 1540 Processed 05/07/2023 702671514 SadainyaSingh CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-020-001/46-A
(PIPRIYA) 		1745007020NRG24270620230480243 27/06/2023 GAREEBA 1745007020WL016556 GAREEBA 00089 CBIN0281545 1320 1320 Processed 05/07/2023 702671514 GAREEBA CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-020-001/46-A
(PIPRIYA) 		1745007020NRG24270620230480244 27/06/2023 Sagani bai 1745007020WL016556 Sagani bai 00089 CBIN0281545 220 220 Processed 05/07/2023 702671514 Saganibai CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-020-001/47-A
(PIPRIYA) 		1745007020NRG24270620230480245 27/06/2023 MANGAL SINGH 1745007020WL016556 MANGAL SINGH 00089 CBIN0281545 2420 2420 Processed 05/07/2023 702671514 MANGALSINGH CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-020-001/52-A
(PIPRIYA) 		1745007020NRG24270620230480246 27/06/2023 HARI DAS 1745007020WL016556 HARI DAS 00089 CBIN0281545 2860 2860 Processed 05/07/2023 702671514 HARIDAS CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-020-001/61-A
(PIPRIYA) 		1745007020NRG24270620230480247 27/06/2023 NAWAL SINGH 1745007020WL016556 NAWAL SINGH 00089 CBIN0281545 1540 1540 Processed 05/07/2023 702671514 NAWALSINGH CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-020-001/61-B
(PIPRIYA) 		1745007020NRG24270620230480248 27/06/2023 SUKHMANTA BAI 1745007020WL016556 SUKHMANTA BAI 00089 CBIN0281545 2860 2860 Processed 05/07/2023 702671514 SUKHMANTABAI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-020-001/69-A
(PIPRIYA) 		1745007020NRG24270620230480249 27/06/2023 KODIYA BAI BHAVEDI 1745007020WL016556 KODIYA BAI BHAVEDI 00089 CBIN0281545 2200 2200 Processed 05/07/2023 702671514 KODIYABAIBHAVEDI CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-020-001/7-A
(PIPRIYA) 		1745007020NRG24270620230480250 27/06/2023 Om bai 1745007020WL016556 Om bai 00089 CBIN0281545 440 440 Processed 05/07/2023 702671514 Ombai CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-020-001/73-A
(PIPRIYA) 		1745007020NRG24270620230480251 27/06/2023 JALEB SINGH 1745007020WL016556 JALEB SINGH 00089 CBIN0281545 2420 2420 Processed 05/07/2023 702671514 JALEBSINGH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-020-001/73-A
(PIPRIYA) 		1745007020NRG24270620230480252 27/06/2023 MAYA BAI 1745007020WL016556 MAYA BAI 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702671514 MAYABAI FINO PAYMENTS BANK LTD(608001)
350 MEHANDWANI MP-45-007-020-001/74-A
(PIPRIYA) 		1745007020NRG24270620230480253 27/06/2023 RAMKALI 1745007020WL016556 RAMKALI 00089 CBIN0281545 2420 2420 Processed 05/07/2023 702671514 RAMKALI CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-020-001/84-D
(PIPRIYA) 		1745007020NRG24270620230480254 27/06/2023 SUMMA BAI 1745007020WL016556 SUMMA BAI 00089 CBIN0281545 2420 2420 Processed 05/07/2023 702671514 SUMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 MEHANDWANI MP-45-007-020-001/94-A
(PIPRIYA) 		1745007020NRG24270620230480255 27/06/2023 RANIYA BAI 1745007020WL016556 RANIYA BAI 00089 CBIN0281545 2860 2860 Processed 05/07/2023 702671514 RANIYABAI CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-020-001/95-B
(PIPRIYA) 		1745007020NRG24270620230480257 27/06/2023 Bhagwati 1745007020WL016556 Bhagwati 00089 CBIN0281545 2860 2860 Processed 05/07/2023 702671514 Bhagwati CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-020-001/96-A
(PIPRIYA) 		1745007020NRG24270620230480258 27/06/2023 SON SINGH 1745007020WL016556 SON SINGH 00089 CBIN0281545 2420 2420 Processed 05/07/2023 702671514 SONSINGH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-020-001/96-D
(PIPRIYA) 		1745007020NRG24270620230480260 27/06/2023 DEV VATI UTIYA 1745007020WL016556 DEV VATI UTIYA 00089 CBIN0281545 2640 2640 Processed 05/07/2023 702671514 DEVVATIUTIYA CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-020-001/97-A
(PIPRIYA) 		1745007020NRG24270620230480261 27/06/2023 Phula bai 1745007020WL016556 Phula bai 00089 CBIN0281545 2860 2860 Processed 05/07/2023 702671514 Phulabai CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-020-001/97-B
(PIPRIYA) 		1745007020NRG24270620230480262 27/06/2023 RAMAI SINGH 1745007020WL016556 RAMAI SINGH 00089 CBIN0281545 2860 2860 Processed 05/07/2023 702671514 RAMAISINGH CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-020-001/99-B
(PIPRIYA) 		1745007020NRG24270620230480264 27/06/2023 PHUNDAN BAI 1745007020WL016556 PHUNDAN BAI 00089 CBIN0281545 2420 2420 Processed 05/07/2023 702671514 PHUNDANBAI CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-020-002/117-A
(PIPRIYA) 		1745007020NRG24270620230483458 27/06/2023 PATIRAM 1745007020WL016635 PATIRAM 00089 CBIN0281545 1400 1400 Processed 05/07/2023 702671514 PATIRAM CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-020-002/117-C
(PIPRIYA) 		1745007020NRG24270620230483460 27/06/2023 SUKKVARIYA BAI 1745007020WL016635 SUKKVARIYA BAI 00089 CBIN0281545 1600 1600 Processed 05/07/2023 702671514 SUKKVARIYABAI CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-020-002/137-B
(PIPRIYA) 		1745007020NRG24270620230483461 27/06/2023 GULAB 1745007020WL016635 GULAB 00089 CBIN0281545 1800 1800 Processed 05/07/2023 702671514 GULAB CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-020-002/14-A
(PIPRIYA) 		1745007020NRG24270620230483462 27/06/2023 DAL SINGH 1745007020WL016635 DAL SINGH 00089 CBIN0281545 1800 1800 Processed 05/07/2023 702671514 DALSINGH CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-020-002/14-A
(PIPRIYA) 		1745007020NRG24270620230483463 27/06/2023 RASHMI 1745007020WL016635 RASHMI 00089 CBIN0281545 1800 1800 Processed 05/07/2023 702671514 RASHMI CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-020-002/160-A
(PIPRIYA) 		1745007020NRG24270620230483466 27/06/2023 PREMSHAY 1745007020WL016635 PREMSHAY 00089 CBIN0281545 1000 1000 Processed 05/07/2023 702671514 PREMSHAY CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-020-002/204-A
(PIPRIYA) 		1745007020NRG24270620230483467 27/06/2023 RAM BAI 1745007020WL016635 RAM BAI 00089 CBIN0281545 1000 1000 Processed 05/07/2023 702671514 RAMBAI CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-020-002/23-A
(PIPRIYA) 		1745007020NRG24270620230483468 27/06/2023 MAYA BAI 1745007020WL016635 MAYA BAI 00089 CBIN0281545 600 600 Processed 05/07/2023 702671514 MAYABAI CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-020-002/234-A
(PIPRIYA) 		1745007020NRG24270620230483469 27/06/2023 MAHA 1745007020WL016635 MAHA 00089 CBIN0281545 1800 1800 Processed 05/07/2023 702671514 MAHA CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-020-002/24-A
(PIPRIYA) 		1745007020NRG24270620230483470 27/06/2023 DILEEP 1745007020WL016635 DILEEP 00089 CBIN0281545 400 400 Processed 05/07/2023 702671514 DILEEP CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-020-002/248-A
(PIPRIYA) 		1745007020NRG24270620230483471 27/06/2023 PIYARIYA 1745007020WL016635 PIYARIYA 00089 CBIN0281545 1800 1800 Processed 05/07/2023 702671514 PIYARIYA CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-020-002/25-B
(PIPRIYA) 		1745007020NRG24270620230483472 27/06/2023 INDRA KUMAR 1745007020WL016635 INDRA KUMAR 00089 CBIN0281545 600 600 Processed 05/07/2023 702671514 INDRAKUMAR STATE BANK OF INDIA(508548)
371 MEHANDWANI MP-45-007-020-002/33-A
(PIPRIYA) 		1745007020NRG24270620230483473 27/06/2023 HULASI 1745007020WL016635 HULASI 00089 CBIN0281545 1800 1800 Processed 05/07/2023 702671514 HULASI CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-020-002/39-A
(PIPRIYA) 		1745007020NRG24270620230483474 27/06/2023 SANTAR SINGH 1745007020WL016635 SANTAR SINGH 00089 CBIN0281545 1800 1800 Processed 05/07/2023 702671514 SANTARSINGH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-020-002/39-A
(PIPRIYA) 		1745007020NRG24270620230483475 27/06/2023 SOBHA BAI 1745007020WL016635 SOBHA BAI 00089 CBIN0281545 1800 1800 Processed 05/07/2023 702671514 SOBHABAI CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-020-002/52-B
(PIPRIYA) 		1745007020NRG24270620230483476 27/06/2023 AASHA 1745007020WL016635 AASHA 00089 CBIN0281545 1800 1800 Processed 05/07/2023 702671514 AASHA CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-020-002/52-B
(PIPRIYA) 		1745007020NRG24270620230483477 27/06/2023 GOURA 1745007020WL016635 GOURA 00089 CBIN0281545 1600 1600 Processed 05/07/2023 702671514 GOURA STATE BANK OF INDIA(508548)
376 MEHANDWANI MP-45-007-024-001/443-B
(CHAUBISA MAAL) 		1745007000NRG24270620230483019 27/06/2023 Akash Kumar 1745007WL016627 Akash Kumar 00089 CBIN0281545 2400 2400 Processed 05/07/2023 702671514 AkashKumar CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-025-002/28-B
(RADHOPUR) 		1745007025NRG24260620230479120 27/06/2023 BHAJAN SINGH 1745007025WL016501 BHAJAN SINGH 00089 CBIN0281545 1020 1020 Processed 05/07/2023 702671514 BHAJANSINGH CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-034-001/112-C
(HARTOL VANGRAM) 		1745007000NRG24270620230479171 27/06/2023 YOUVRAJ 1745007WL016507 YOUVRAJ 00089 CBIN0281545 1194 1194 Processed 05/07/2023 702671514 YOUVRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 588508 588508
379 MEHANDWANI MP-45-007-013-001/140-D
(SARSI MAAL) 		1745007013NRG24270620230480950 27/06/2023 SARASWATI SAHU 1745007013WL016577 SARASWATI SAHU 00089 CBIN0281549 442 442 Processed 05/07/2023 702671514 SARASWATISAHU CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
380 MEHANDWANI MP-45-007-020-001/154-B
(PIPRIYA) 		1745007020NRG24270620230480199 27/06/2023 Jan Singh 1745007020WL016556 Jan Singh 00089 CBIN0282015 2860 2860 Processed 05/07/2023 702671514 JanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 2860 2860
381 MEHANDWANI MP-45-007-005-001/373
(MEHANDWANI) 		1745007000NRG24270620230489131 27/06/2023 RAMPRASAD 1745007WL016791 RAMPRASAD 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702671514 RAMPRASAD CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-009-001/123
(GHMNI) 		1745007000NRG24270620230489296 27/06/2023 Dal singh 1745007WL016797 Dal singh 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702671514 Dalsingh CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-009-001/131-A
(GHMNI) 		1745007000NRG24270620230489297 27/06/2023 Devaki Bai 1745007WL016797 Devaki Bai 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702671514 DevakiBai INDIA POST PAYMENTS BANK LIMITED(508528)
384 MEHANDWANI MP-45-007-009-001/132-A
(GHMNI) 		1745007000NRG24270620230489298 27/06/2023 Sevkali Bai 1745007WL016797 Sevkali Bai 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702671514 SevkaliBai STATE BANK OF INDIA(508548)
385 MEHANDWANI MP-45-007-009-001/169-A
(GHMNI) 		1745007000NRG24270620230489299 27/06/2023 KALA BAI 1745007WL016797 KALA BAI 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702671514 KALABAI CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-009-001/170
(GHMNI) 		1745007000NRG24270620230489300 27/06/2023 Jhamali Bai 1745007WL016797 Jhamali Bai 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702671514 JhamaliBai CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-009-001/194-A
(GHMNI) 		1745007000NRG24270620230489302 27/06/2023 HIRDA SINGH 1745007WL016797 HIRDA SINGH 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702671514 HIRDASINGH CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-009-001/200-A
(GHMNI) 		1745007000NRG24270620230489304 27/06/2023 Gomati Bai 1745007WL016797 Gomati Bai 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702671514 GomatiBai CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-009-001/200-A
(GHMNI) 		1745007000NRG24270620230489303 27/06/2023 Sahmatiya 1745007WL016797 Sahmatiya 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702671514 Sahmatiya CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-009-001/203-A
(GHMNI) 		1745007000NRG24270620230489305 27/06/2023 SHOBHARAM 1745007WL016797 SHOBHARAM 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702671514 SHOBHARAM CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-009-001/206-A
(GHMNI) 		1745007000NRG24270620230489307 27/06/2023 SON SINGH 1745007WL016797 SON SINGH 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702671514 SONSINGH CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-009-001/207-A
(GHMNI) 		1745007000NRG24270620230489308 27/06/2023 RAMMU SINGH 1745007WL016797 RAMMU SINGH 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702671514 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-009-001/225-A
(GHMNI) 		1745007000NRG24270620230489309 27/06/2023 RAMNATH 1745007WL016797 RAMNATH 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702671514 RAMNATH CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-009-001/225-B
(GHMNI) 		1745007000NRG24270620230489310 27/06/2023 Janki Bai 1745007WL016797 Janki Bai 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702671514 JankiBai CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-009-001/226-B
(GHMNI) 		1745007000NRG24270620230489311 27/06/2023 hemlata bai 1745007WL016797 hemlata bai 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702671514 hemlatabai CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-009-001/236-A
(GHMNI) 		1745007000NRG24270620230489312 27/06/2023 JHAMIYA BAI 1745007WL016797 JHAMIYA BAI 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702671514 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-009-001/250
(GHMNI) 		1745007000NRG24270620230489313 27/06/2023 PHAGANI 1745007WL016797 PHAGANI 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702671514 PHAGANI CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-009-001/256-A
(GHMNI) 		1745007000NRG24270620230489315 27/06/2023 yashoda Bai 1745007WL016797 yashoda Bai 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702671514 yashodaBai CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-009-001/272-A
(GHMNI) 		1745007000NRG24270620230489316 27/06/2023 Ramkali Bai 1745007WL016797 Ramkali Bai 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702671514 RamkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
400 MEHANDWANI MP-45-007-009-001/273-A
(GHMNI) 		1745007000NRG24270620230489317 27/06/2023 TEEKARAM 1745007WL016797 TEEKARAM 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702671514 TEEKARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
401 MEHANDWANI MP-45-007-009-001/275-A
(GHMNI) 		1745007000NRG24270620230489318 27/06/2023 YAMUNA BAI 1745007WL016797 YAMUNA BAI 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702671514 YAMUNABAI CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-009-001/291-A
(GHMNI) 		1745007000NRG24270620230489319 27/06/2023 PHAGIYA BAI 1745007WL016797 PHAGIYA BAI 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702671514 PHAGIYABAI CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-009-001/292-A
(GHMNI) 		1745007000NRG24270620230489320 27/06/2023 MAHARU 1745007WL016797 MAHARU 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702671514 MAHARU INDIA POST PAYMENTS BANK LIMITED(508528)
404 MEHANDWANI MP-45-007-009-001/292-B
(GHMNI) 		1745007000NRG24270620230489321 27/06/2023 Pahalwati bai 1745007WL016797 Pahalwati bai 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702671514 Pahalwatibai CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-009-001/293-A
(GHMNI) 		1745007000NRG24270620230489322 27/06/2023 TEJI SINGH 1745007WL016797 TEJI SINGH 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702671514 TEJISINGH CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-009-001/293-A
(GHMNI) 		1745007000NRG24270620230489323 27/06/2023 vidya bai 1745007WL016797 vidya bai 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702671514 vidyabai CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-009-001/300-A
(GHMNI) 		1745007000NRG24270620230489324 27/06/2023 CHODHARI 1745007WL016797 CHODHARI 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702671514 CHODHARI CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-009-001/300-B
(GHMNI) 		1745007000NRG24270620230489325 27/06/2023 Hemkumari 1745007WL016797 Hemkumari 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702671514 Hemkumari INDIA POST PAYMENTS BANK LIMITED(508528)
409 MEHANDWANI MP-45-007-009-001/301-C
(GHMNI) 		1745007000NRG24270620230489326 27/06/2023 Dhaniya Bai 1745007WL016797 Dhaniya Bai 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702671514 DhaniyaBai CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-009-001/308-A
(GHMNI) 		1745007000NRG24270620230489327 27/06/2023 DHOKAL SINGH 1745007WL016797 DHOKAL SINGH 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702671514 DHOKALSINGH CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-009-001/316-A
(GHMNI) 		1745007000NRG24270620230489328 27/06/2023 SHER SINGH 1745007WL016797 SHER SINGH 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702671514 SHERSINGH CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-009-001/319-A
(GHMNI) 		1745007000NRG24270620230489329 27/06/2023 BHAGCHAND 1745007WL016797 BHAGCHAND 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702671514 BHAGCHAND JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
413 MEHANDWANI MP-45-007-009-001/319-B
(GHMNI) 		1745007000NRG24270620230489330 27/06/2023 Yogesh Kumar 1745007WL016797 Yogesh Kumar 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702671514 YogeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
414 MEHANDWANI MP-45-007-009-001/35-A
(GHMNI) 		1745007000NRG24270620230489331 27/06/2023 PIYARVATI 1745007WL016797 PIYARVATI 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702671514 PIYARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
415 MEHANDWANI MP-45-007-009-001/60-A
(GHMNI) 		1745007000NRG24270620230489332 27/06/2023 PARWATI BAI 1745007WL016797 PARWATI BAI 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702671514 PARWATIBAI CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-009-001/61-A
(GHMNI) 		1745007000NRG24270620230489333 27/06/2023 PHULCHAND 1745007WL016797 PHULCHAND 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702671514 PHULCHAND CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-009-001/66-A
(GHMNI) 		1745007000NRG24270620230489335 27/06/2023 Samarto Bai 1745007WL016797 Samarto Bai 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702671514 SamartoBai CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-009-001/66-A
(GHMNI) 		1745007000NRG24270620230489336 27/06/2023 Sukal Singh 1745007WL016797 Sukal Singh 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702671514 SukalSingh CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-009-001/67-A
(GHMNI) 		1745007000NRG24270620230489337 27/06/2023 NANHE SINGH 1745007WL016797 NANHE SINGH 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702671514 NANHESINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
420 MEHANDWANI MP-45-007-009-001/67-A
(GHMNI) 		1745007000NRG24270620230489338 27/06/2023 Nirok singh 1745007WL016797 Nirok singh 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702671514 Niroksingh INDIA POST PAYMENTS BANK LIMITED(508528)
421 MEHANDWANI MP-45-007-009-001/67-C
(GHMNI) 		1745007000NRG24270620230489339 27/06/2023 SURESH KUMAR 1745007WL016797 SURESH KUMAR 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702671514 SURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
422 MEHANDWANI MP-45-007-009-001/68-A
(GHMNI) 		1745007000NRG24270620230489340 27/06/2023 KAMAL SINGH 1745007WL016797 KAMAL SINGH 00089 CBIN0282948 603 603 Processed 05/07/2023 702671514 KAMALSINGH CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-009-001/69-A
(GHMNI) 		1745007000NRG24270620230489341 27/06/2023 RUP SINGH 1745007WL016797 RUP SINGH 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702671514 RUPSINGH CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-009-001/70-A
(GHMNI) 		1745007000NRG24270620230489342 27/06/2023 Budhram 1745007WL016797 Budhram 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702671514 Budhram CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-009-001/72-A
(GHMNI) 		1745007000NRG24270620230489343 27/06/2023 SUNDER 1745007WL016797 SUNDER 00089 CBIN0282948 804 804 Processed 05/07/2023 702671514 SUNDER CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-009-001/74-A
(GHMNI) 		1745007000NRG24270620230489344 27/06/2023 Mangaliya Bai 1745007WL016797 Mangaliya Bai 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702671514 MangaliyaBai CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-009-001/77-A
(GHMNI) 		1745007000NRG24270620230489345 27/06/2023 Bhaddu Singh 1745007WL016797 Bhaddu Singh 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702671514 BhadduSingh CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-009-001/78-B
(GHMNI) 		1745007000NRG24270620230489346 27/06/2023 RATAN SINGH 1745007WL016797 RATAN SINGH 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702671514 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
429 MEHANDWANI MP-45-007-013-001/102-A
(SARSI MAAL) 		1745007013NRG24270620230480932 27/06/2023 SUNITA BAI 1745007013WL016577 SUNITA BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702671514 SUNITABAI CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-013-001/102-B
(SARSI MAAL) 		1745007013NRG24270620230480933 27/06/2023 SOMTI BAI 1745007013WL016577 SOMTI BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702671514 SOMTIBAI CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-013-001/103-A
(SARSI MAAL) 		1745007013NRG24270620230480934 27/06/2023 NAVAJI 1745007013WL016577 NAVAJI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702671514 NAVAJI CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-013-001/104-A
(SARSI MAAL) 		1745007013NRG24270620230480935 27/06/2023 SAVITRI BAI 1745007013WL016577 SAVITRI BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702671514 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-013-001/106-A
(SARSI MAAL) 		1745007013NRG24270620230480936 27/06/2023 MANGLI BAI 1745007013WL016577 MANGLI BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702671514 MANGLIBAI CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-013-001/107-B
(SARSI MAAL) 		1745007013NRG24270620230480937 27/06/2023 RANJANA BAI 1745007013WL016577 RANJANA BAI 00089 CBIN0282948 1105 1105 Processed 05/07/2023 702671514 RANJANABAI CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-013-001/128-A
(SARSI MAAL) 		1745007013NRG24270620230480939 27/06/2023 JANTI BAI 1745007013WL016577 JANTI BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702671514 JANTIBAI CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-013-001/128-C
(SARSI MAAL) 		1745007013NRG24270620230480940 27/06/2023 SANGEETA BAI 1745007013WL016577 SANGEETA BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702671514 SANGEETABAI CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-013-001/129-A
(SARSI MAAL) 		1745007013NRG24270620230480941 27/06/2023 SAHITA BAI 1745007013WL016577 SAHITA BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702671514 SAHITABAI CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-013-001/129-B
(SARSI MAAL) 		1745007013NRG24270620230480942 27/06/2023 ANIL KUMAR SAHU 1745007013WL016577 ANIL KUMAR SAHU 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702671514 ANILKUMARSAHU CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-013-001/129-C
(SARSI MAAL) 		1745007013NRG24270620230480943 27/06/2023 SUNEEL KUMAR SAHU 1745007013WL016577 SUNEEL KUMAR SAHU 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702671514 SUNEELKUMARSAHU CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-013-001/130
(SARSI MAAL) 		1745007013NRG24270620230480944 27/06/2023 DHOHARAM 1745007013WL016577 DHOHARAM 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702671514 DHOHARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
441 MEHANDWANI MP-45-007-013-001/130-A
(SARSI MAAL) 		1745007013NRG24270620230480945 27/06/2023 RAJKUMAR SAHU 1745007013WL016577 RAJKUMAR SAHU 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702671514 RAJKUMARSAHU UNION BANK OF INDIA(508500)
442 MEHANDWANI MP-45-007-013-001/132-A
(SARSI MAAL) 		1745007013NRG24270620230480946 27/06/2023 SEETA BAI 1745007013WL016577 SEETA BAI 00089 CBIN0282948 1105 1105 Processed 05/07/2023 702671514 SEETABAI CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-013-001/132-B
(SARSI MAAL) 		1745007013NRG24270620230480947 27/06/2023 LAVKUSH 1745007013WL016577 LAVKUSH 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702671514 LAVKUSH CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-013-001/140-A
(SARSI MAAL) 		1745007013NRG24270620230480948 27/06/2023 GIRNIYA BAI 1745007013WL016577 GIRNIYA BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702671514 GIRNIYABAI CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-013-001/140-C
(SARSI MAAL) 		1745007013NRG24270620230480949 27/06/2023 JANBATI BAI 1745007013WL016577 JANBATI BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702671514 JANBATIBAI CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-013-001/148-A
(SARSI MAAL) 		1745007013NRG24270620230480952 27/06/2023 BASANTE BAI 1745007013WL016577 BASANTE BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702671514 BASANTEBAI CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-013-001/148-A
(SARSI MAAL) 		1745007013NRG24270620230480951 27/06/2023 JAGDESH 1745007013WL016577 JAGDESH 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702671514 JAGDESH CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-013-001/151-A
(SARSI MAAL) 		1745007013NRG24270620230480953 27/06/2023 RAVI 1745007013WL016577 RAVI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702671514 RAVI CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-013-001/152-A
(SARSI MAAL) 		1745007013NRG24270620230480954 27/06/2023 SUNITH 1745007013WL016577 SUNITH 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702671514 SUNITH FINO PAYMENTS BANK LTD(608001)
450 MEHANDWANI MP-45-007-013-001/153-A
(SARSI MAAL) 		1745007013NRG24270620230480955 27/06/2023 Devraj Bai Sahu 1745007013WL016577 Devraj Bai Sahu 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702671514 DevrajBaiSahu CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-013-001/153-D
(SARSI MAAL) 		1745007013NRG24270620230480956 27/06/2023 NANHI BAI SAHU 1745007013WL016577 NANHI BAI SAHU 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702671514 NANHIBAISAHU STATE BANK OF INDIA(508548)
452 MEHANDWANI MP-45-007-013-001/156-C
(SARSI MAAL) 		1745007013NRG24270620230480926 27/06/2023 ARJUN SINGH 1745007013WL016576 ARJUN SINGH 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702671514 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
453 MEHANDWANI MP-45-007-013-001/16-A
(SARSI MAAL) 		1745007013NRG24270620230480957 27/06/2023 MANSUKH 1745007013WL016577 MANSUKH 00089 CBIN0282948 221 221 Processed 05/07/2023 702671514 MANSUKH CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-013-001/19-A
(SARSI MAAL) 		1745007013NRG24270620230480958 27/06/2023 RAJKUMARI 1745007013WL016577 RAJKUMARI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702671514 RAJKUMARI CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-013-001/20-A
(SARSI MAAL) 		1745007013NRG24270620230480959 27/06/2023 JITENDRA KUMAR SAHU 1745007013WL016577 JITENDRA KUMAR SAHU 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702671514 JITENDRAKUMARSAHU CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-013-001/229-D
(SARSI MAAL) 		1745007013NRG24270620230480960 27/06/2023 Tameshwari Sahu 1745007013WL016577 Tameshwari Sahu 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702671514 TameshwariSahu STATE BANK OF INDIA(508548)
457 MEHANDWANI MP-45-007-013-001/25-A
(SARSI MAAL) 		1745007013NRG24270620230480961 27/06/2023 PARWATI BAI 1745007013WL016577 PARWATI BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702671514 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
458 MEHANDWANI MP-45-007-013-001/26-A
(SARSI MAAL) 		1745007013NRG24270620230480962 27/06/2023 AMASIYA BAI 1745007013WL016577 AMASIYA BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702671514 AMASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
459 MEHANDWANI MP-45-007-013-001/27-A
(SARSI MAAL) 		1745007013NRG24270620230480963 27/06/2023 VIDTOMA BAI 1745007013WL016577 VIDTOMA BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702671514 VIDTOMABAI CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-013-001/28-A
(SARSI MAAL) 		1745007013NRG24270620230480964 27/06/2023 RAMHIYA BAI 1745007013WL016577 RAMHIYA BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702671514 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-013-001/29-A
(SARSI MAAL) 		1745007013NRG24270620230480965 27/06/2023 RUKMADI BAI 1745007013WL016577 RUKMADI BAI 00089 CBIN0282948 1326 1326 Rejected 05/07/2023 702671514 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
462 MEHANDWANI MP-45-007-013-001/31-A
(SARSI MAAL) 		1745007013NRG24270620230480966 27/06/2023 AHILYA BAI 1745007013WL016577 AHILYA BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702671514 AHILYABAI CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-013-001/35-A
(SARSI MAAL) 		1745007013NRG24270620230480968 27/06/2023 PARWATI BAI 1745007013WL016577 PARWATI BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702671514 PARWATIBAI CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-013-001/37-A
(SARSI MAAL) 		1745007013NRG24270620230480969 27/06/2023 NARBADIYA BAI 1745007013WL016577 NARBADIYA BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702671514 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-013-001/39-A
(SARSI MAAL) 		1745007013NRG24270620230480970 27/06/2023 SUKALI BAI 1745007013WL016577 SUKALI BAI 00089 CBIN0282948 1105 1105 Processed 05/07/2023 702671514 SUKALIBAI CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-013-001/39-B
(SARSI MAAL) 		1745007013NRG24270620230480971 27/06/2023 MAMTA BAI 1745007013WL016577 MAMTA BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702671514 MAMTABAI CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-013-001/4-A
(SARSI MAAL) 		1745007013NRG24270620230480973 27/06/2023 BHAGWATI BAI 1745007013WL016577 BHAGWATI BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702671514 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-013-001/40-A
(SARSI MAAL) 		1745007013NRG24270620230480974 27/06/2023 DEVKI 1745007013WL016577 DEVKI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702671514 DEVKI CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-013-001/40-D
(SARSI MAAL) 		1745007013NRG24270620230480977 27/06/2023 SUMAN BAI 1745007013WL016577 SUMAN BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702671514 SUMANBAI CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-013-001/40-D
(SARSI MAAL) 		1745007013NRG24270620230480976 27/06/2023 TUMESH KUMAR 1745007013WL016577 TUMESH KUMAR 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702671514 TUMESHKUMAR CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-013-001/50-A
(SARSI MAAL) 		1745007013NRG24270620230480978 27/06/2023 MAMTA BAI 1745007013WL016577 MAMTA BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702671514 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
472 MEHANDWANI MP-45-007-013-001/51-A
(SARSI MAAL) 		1745007013NRG24270620230480979 27/06/2023 JAYANTI BAI 1745007013WL016577 JAYANTI BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702671514 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-013-001/53-A
(SARSI MAAL) 		1745007013NRG24270620230480980 27/06/2023 SEV VATIU BAI 1745007013WL016577 SEV VATIU BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702671514 SEVVATIUBAI CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-013-001/54
(SARSI MAAL) 		1745007013NRG24270620230480981 27/06/2023 GERJA BAI 1745007013WL016577 GERJA BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702671514 GERJABAI CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-013-001/55-A
(SARSI MAAL) 		1745007013NRG24270620230480982 27/06/2023 SANKAR LAL 1745007013WL016577 SANKAR LAL 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702671514 SANKARLAL CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-013-001/56-D
(SARSI MAAL) 		1745007013NRG24270620230480984 27/06/2023 KAMALI BAI 1745007013WL016577 KAMALI BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702671514 KAMALIBAI CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-013-001/57-A
(SARSI MAAL) 		1745007013NRG24270620230480985 27/06/2023 BHOLARAM 1745007013WL016577 BHOLARAM 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702671514 BHOLARAM CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-013-001/59-A
(SARSI MAAL) 		1745007013NRG24270620230480986 27/06/2023 BASUKH 1745007013WL016577 BASUKH 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702671514 BASUKH CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-013-001/6-A
(SARSI MAAL) 		1745007013NRG24270620230480987 27/06/2023 YASHODA BAI 1745007013WL016577 YASHODA BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702671514 YASHODABAI CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-013-001/61-A
(SARSI MAAL) 		1745007013NRG24270620230480988 27/06/2023 RANGILAL 1745007013WL016577 RANGILAL 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702671514 RANGILAL CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-013-001/62-A
(SARSI MAAL) 		1745007013NRG24270620230480989 27/06/2023 RAJESH KUMAR 1745007013WL016577 RAJESH KUMAR 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702671514 RAJESHKUMAR STATE BANK OF INDIA(508548)
482 MEHANDWANI MP-45-007-013-001/62-A
(SARSI MAAL) 		1745007013NRG24270620230480990 27/06/2023 TOTLI BAI 1745007013WL016577 TOTLI BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702671514 TOTLIBAI CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-013-001/63-A
(SARSI MAAL) 		1745007013NRG24270620230480991 27/06/2023 RAJENDRA 1745007013WL016577 RAJENDRA 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702671514 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
484 MEHANDWANI MP-45-007-013-001/63-A
(SARSI MAAL) 		1745007013NRG24270620230480992 27/06/2023 YASHODA 1745007013WL016577 YASHODA 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702671514 YASHODA CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-013-001/64-A
(SARSI MAAL) 		1745007013NRG24270620230480993 27/06/2023 Sarita Yadav 1745007013WL016577 Sarita Yadav 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702671514 SaritaYadav CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-013-001/64-C
(SARSI MAAL) 		1745007013NRG24270620230480994 27/06/2023 THAMSHWAAR 1745007013WL016577 THAMSHWAAR 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702671514 THAMSHWAAR INDIA POST PAYMENTS BANK LIMITED(508528)
487 MEHANDWANI MP-45-007-013-001/81
(SARSI MAAL) 		1745007013NRG24270620230480995 27/06/2023 HARIOM SAHU 1745007013WL016577 HARIOM SAHU 00089 CBIN0282948 1105 1105 Processed 05/07/2023 702671514 HARIOMSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
488 MEHANDWANI MP-45-007-013-001/82-A
(SARSI MAAL) 		1745007013NRG24270620230480996 27/06/2023 SAROJNI BAI 1745007013WL016577 SAROJNI BAI 00089 CBIN0282948 1105 1105 Processed 05/07/2023 702671514 SAROJNIBAI CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-013-001/83-A
(SARSI MAAL) 		1745007013NRG24270620230480997 27/06/2023 SONA BAI 1745007013WL016577 SONA BAI 00089 CBIN0282948 1105 1105 Processed 05/07/2023 702671514 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
490 MEHANDWANI MP-45-007-013-001/83-C
(SARSI MAAL) 		1745007013NRG24270620230480998 27/06/2023 PUSAPA BAI SAHU 1745007013WL016577 PUSAPA BAI SAHU 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702671514 PUSAPABAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
491 MEHANDWANI MP-45-007-013-001/84-A
(SARSI MAAL) 		1745007013NRG24270620230480999 27/06/2023 SONKALI BAI 1745007013WL016577 SONKALI BAI 00089 CBIN0282948 1105 1105 Processed 05/07/2023 702671514 SONKALIBAI CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-013-001/90-A
(SARSI MAAL) 		1745007013NRG24270620230481002 27/06/2023 RAMKUMAR 1745007013WL016577 RAMKUMAR 00089 CBIN0282948 1105 1105 Processed 05/07/2023 702671514 RAMKUMAR CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-013-001/93-A
(SARSI MAAL) 		1745007013NRG24270620230481003 27/06/2023 BHADDO BAI 1745007013WL016577 BHADDO BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702671514 BHADDOBAI CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-013-001/94-A
(SARSI MAAL) 		1745007013NRG24270620230481004 27/06/2023 MATULAL 1745007013WL016577 MATULAL 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702671514 MATULAL CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-013-001/98-A
(SARSI MAAL) 		1745007013NRG24270620230481005 27/06/2023 Devvati 1745007013WL016577 Devvati 00089 CBIN0282948 1105 1105 Processed 05/07/2023 702671514 Devvati CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-013-002/27-A
(SARSI MAAL) 		1745007046NRG24260620230478527 27/06/2023 DEVKARAN 1745007046WL016482 DEVKARAN 00089 CBIN0282948 1164 1164 Processed 05/07/2023 702671514 DEVKARAN CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-013-002/29-B
(SARSI MAAL) 		1745007046NRG24260620230478528 27/06/2023 Dhaneshwar 1745007046WL016482 Dhaneshwar 00089 CBIN0282948 1164 1164 Processed 05/07/2023 702671514 Dhaneshwar INDIA POST PAYMENTS BANK LIMITED(508528)
498 MEHANDWANI MP-45-007-013-002/30-C
(SARSI MAAL) 		1745007046NRG24260620230478530 27/06/2023 Virendra 1745007046WL016482 Virendra 00089 CBIN0282948 582 582 Processed 05/07/2023 702671514 Virendra INDIA POST PAYMENTS BANK LIMITED(508528)
499 MEHANDWANI MP-45-007-013-002/35-B
(SARSI MAAL) 		1745007046NRG24260620230478749 27/06/2023 premlata bai 1745007046WL016490 premlata bai 00089 CBIN0282948 1164 1164 Processed 05/07/2023 702671514 premlatabai CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-013-002/37
(SARSI MAAL) 		1745007046NRG24260620230478532 27/06/2023 Lakshmi 1745007046WL016482 Lakshmi 00089 CBIN0282948 970 970 Processed 05/07/2023 702671514 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
501 MEHANDWANI MP-45-007-013-002/37
(SARSI MAAL) 		1745007046NRG24260620230478531 27/06/2023 Santosh 1745007046WL016482 Santosh 00089 CBIN0282948 1164 1164 Processed 05/07/2023 702671514 Santosh CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-013-002/38-A
(SARSI MAAL) 		1745007046NRG24260620230478533 27/06/2023 Kuddan bai 1745007046WL016482 Kuddan bai 00089 CBIN0282948 970 970 Processed 05/07/2023 702671514 Kuddanbai CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-013-002/38-A
(SARSI MAAL) 		1745007046NRG24260620230478534 27/06/2023 Sangeta 1745007046WL016482 Sangeta 00089 CBIN0282948 1164 1164 Processed 05/07/2023 702671514 Sangeta CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-013-002/4-A
(SARSI MAAL) 		1745007046NRG24260620230478535 27/06/2023 GENDABAI 1745007046WL016482 GENDABAI 00089 CBIN0282948 1164 1164 Processed 05/07/2023 702671514 GENDABAI CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-013-002/46-A
(SARSI MAAL) 		1745007046NRG24260620230478536 27/06/2023 Kiran bai 1745007046WL016482 Kiran bai 00089 CBIN0282948 1164 1164 Processed 05/07/2023 702671514 Kiranbai CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-013-002/46-A
(SARSI MAAL) 		1745007046NRG24260620230478537 27/06/2023 Sweta 1745007046WL016482 Sweta 00089 CBIN0282948 1164 1164 Processed 05/07/2023 702671514 Sweta CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-013-002/48-A
(SARSI MAAL) 		1745007046NRG24260620230478538 27/06/2023 AMBE BAI 1745007046WL016482 AMBE BAI 00089 CBIN0282948 1164 1164 Processed 05/07/2023 702671514 AMBEBAI CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-013-002/48-A
(SARSI MAAL) 		1745007046NRG24260620230478539 27/06/2023 Ravindra Kumar 1745007046WL016482 Ravindra Kumar 00089 CBIN0282948 970 970 Processed 05/07/2023 702671514 RavindraKumar CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-013-002/5-B
(SARSI MAAL) 		1745007046NRG24260620230478540 27/06/2023 Kanta bai 1745007046WL016482 Kanta bai 00089 CBIN0282948 1164 1164 Processed 05/07/2023 702671514 Kantabai CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-013-002/50-A
(SARSI MAAL) 		1745007046NRG24260620230478751 27/06/2023 Munni bai 1745007046WL016490 Munni bai 00089 CBIN0282948 1164 1164 Processed 05/07/2023 702671514 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
511 MEHANDWANI MP-45-007-013-002/50-A
(SARSI MAAL) 		1745007046NRG24260620230478750 27/06/2023 RAMESH 1745007046WL016490 RAMESH 00089 CBIN0282948 1164 1164 Processed 05/07/2023 702671514 RAMESH CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-013-002/51-A
(SARSI MAAL) 		1745007046NRG24260620230478542 27/06/2023 GUDIYA BAI 1745007046WL016482 GUDIYA BAI 00089 CBIN0282948 1164 1164 Processed 05/07/2023 702671514 GUDIYABAI CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-013-002/51-A
(SARSI MAAL) 		1745007046NRG24260620230478541 27/06/2023 RAJKUMAR 1745007046WL016482 RAJKUMAR 00089 CBIN0282948 970 970 Processed 05/07/2023 702671514 RAJKUMAR CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-013-002/52-A
(SARSI MAAL) 		1745007046NRG24260620230478543 27/06/2023 Kali bai 1745007046WL016482 Kali bai 00089 CBIN0282948 1164 1164 Processed 05/07/2023 702671514 Kalibai CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-013-002/54-A
(SARSI MAAL) 		1745007046NRG24260620230478752 27/06/2023 Rajni bai 1745007046WL016490 Rajni bai 00089 CBIN0282948 1164 1164 Processed 05/07/2023 702671514 Rajnibai CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-013-002/61-A
(SARSI MAAL) 		1745007046NRG24260620230478544 27/06/2023 Aashu sant 1745007046WL016482 Aashu sant 00089 CBIN0282948 1164 1164 Processed 05/07/2023 702671514 Aashusant CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-013-002/66-A
(SARSI MAAL) 		1745007046NRG24260620230478545 27/06/2023 Arti bai 1745007046WL016482 Arti bai 00089 CBIN0282948 1164 1164 Processed 05/07/2023 702671514 Artibai CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-013-002/67-A
(SARSI MAAL) 		1745007046NRG24260620230478546 27/06/2023 AVON KUMAR 1745007046WL016482 AVON KUMAR 00089 CBIN0282948 776 776 Processed 05/07/2023 702671514 AVONKUMAR UNION BANK OF INDIA(508500)
519 MEHANDWANI MP-45-007-013-002/67-A
(SARSI MAAL) 		1745007046NRG24260620230478547 27/06/2023 Roshni 1745007046WL016482 Roshni 00089 CBIN0282948 1164 1164 Processed 05/07/2023 702671514 Roshni CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-013-002/88-A
(SARSI MAAL) 		1745007046NRG24260620230478548 27/06/2023 Gangotri 1745007046WL016482 Gangotri 00089 CBIN0282948 1164 1164 Processed 05/07/2023 702671514 Gangotri CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-013-002/9-A
(SARSI MAAL) 		1745007046NRG24260620230478549 27/06/2023 Rajkumar 1745007046WL016482 Rajkumar 00089 CBIN0282948 1164 1164 Processed 05/07/2023 702671514 Rajkumar CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-013-002/9-A
(SARSI MAAL) 		1745007046NRG24260620230478550 27/06/2023 Soniya 1745007046WL016482 Soniya 00089 CBIN0282948 1164 1164 Processed 05/07/2023 702671514 Soniya CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-013-003/174
(SARSI MAAL) 		1745007013NRG24270620230480927 27/06/2023 SUKDAV 1745007013WL016576 SUKDAV 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702671514 SUKDAV CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-013-003/174-A
(SARSI MAAL) 		1745007013NRG24270620230480930 27/06/2023 BARTI BAI 1745007013WL016576 BARTI BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702671514 BARTIBAI CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-013-003/174-A
(SARSI MAAL) 		1745007013NRG24270620230480929 27/06/2023 DURGUSINGH 1745007013WL016576 DURGUSINGH 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702671514 DURGUSINGH CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-013-003/175-A
(SARSI MAAL) 		1745007013NRG24270620230480931 27/06/2023 GANGOTRI BAI 1745007013WL016576 GANGOTRI BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702671514 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-013-003/3-A
(SARSI MAAL) 		1745007013NRG24270620230481006 27/06/2023 KALASE BAI 1745007013WL016577 KALASE BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702671514 KALASEBAI CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-013-005/108-A
(SARSI MAAL) 		1745007046NRG24260620230478727 27/06/2023 BRMHASINGH 1745007046WL016489 BRMHASINGH 00089 CBIN0282948 884 884 Processed 05/07/2023 702671514 BRMHASINGH CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-013-005/108-A
(SARSI MAAL) 		1745007046NRG24260620230478728 27/06/2023 SHYAM BAI 1745007046WL016489 SHYAM BAI 00089 CBIN0282948 884 884 Rejected 05/07/2023 702671514 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
530 MEHANDWANI MP-45-007-013-005/113-A
(SARSI MAAL) 		1745007046NRG24260620230478730 27/06/2023 JHUNNIBAI 1745007046WL016489 JHUNNIBAI 00089 CBIN0282948 884 884 Processed 05/07/2023 702671514 JHUNNIBAI CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-013-005/113-A
(SARSI MAAL) 		1745007046NRG24260620230478729 27/06/2023 PHOOLSAY 1745007046WL016489 PHOOLSAY 00089 CBIN0282948 884 884 Processed 05/07/2023 702671514 PHOOLSAY CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-013-005/125-A
(SARSI MAAL) 		1745007046NRG24260620230478732 27/06/2023 KALIYABAI 1745007046WL016489 KALIYABAI 00089 CBIN0282948 884 884 Processed 05/07/2023 702671514 KALIYABAI CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-013-005/125-A
(SARSI MAAL) 		1745007046NRG24260620230478731 27/06/2023 PRSAD 1745007046WL016489 PRSAD 00089 CBIN0282948 884 884 Processed 05/07/2023 702671514 PRSAD CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-013-005/128-A
(SARSI MAAL) 		1745007046NRG24260620230478733 27/06/2023 DHANIRAM 1745007046WL016489 DHANIRAM 00089 CBIN0282948 884 884 Processed 05/07/2023 702671514 DHANIRAM CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-013-005/128-A
(SARSI MAAL) 		1745007046NRG24260620230478734 27/06/2023 Fulvasiya 1745007046WL016489 Fulvasiya 00089 CBIN0282948 884 884 Processed 05/07/2023 702671514 Fulvasiya CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-013-005/144-B
(SARSI MAAL) 		1745007046NRG24260620230478735 27/06/2023 Saraswati padwar 1745007046WL016489 Saraswati padwar 00089 CBIN0282948 884 884 Processed 05/07/2023 702671514 Saraswatipadwar CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-013-005/150-B
(SARSI MAAL) 		1745007046NRG24260620230478736 27/06/2023 PAHALWATI 1745007046WL016489 PAHALWATI 00089 CBIN0282948 442 442 Processed 05/07/2023 702671514 PAHALWATI CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-013-005/152-A
(SARSI MAAL) 		1745007046NRG24260620230478737 27/06/2023 KHAMIYA BAI 1745007046WL016489 KHAMIYA BAI 00089 CBIN0282948 884 884 Processed 05/07/2023 702671514 KHAMIYABAI CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-013-005/154-A
(SARSI MAAL) 		1745007046NRG24260620230478738 27/06/2023 KISHANLAL 1745007046WL016489 KISHANLAL 00089 CBIN0282948 884 884 Processed 05/07/2023 702671514 KISHANLAL CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-013-005/154-A
(SARSI MAAL) 		1745007046NRG24260620230478739 27/06/2023 KISHANLAL 1745007046WL016489 KISHANLAL 00089 CBIN0282948 884 884 Processed 05/07/2023 702671514 KISHANLAL CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-013-005/165-A
(SARSI MAAL) 		1745007046NRG24260620230478740 27/06/2023 Mahendra singh 1745007046WL016489 Mahendra singh 00089 CBIN0282948 221 221 Processed 05/07/2023 702671514 Mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
542 MEHANDWANI MP-45-007-013-005/165-A
(SARSI MAAL) 		1745007046NRG24260620230478741 27/06/2023 Parvati 1745007046WL016489 Parvati 00089 CBIN0282948 663 663 Processed 05/07/2023 702671514 Parvati CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-013-005/18-A
(SARSI MAAL) 		1745007046NRG24260620230478325 27/06/2023 PHOOLCHAND 1745007046WL016475 PHOOLCHAND 00089 CBIN0282948 1032 1032 Processed 05/07/2023 702671514 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-013-005/2-A
(SARSI MAAL) 		1745007046NRG24260620230478328 27/06/2023 Gyanti 1745007046WL016475 Gyanti 00089 CBIN0282948 172 172 Processed 05/07/2023 702671514 Gyanti CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-013-005/2-A
(SARSI MAAL) 		1745007046NRG24260620230478327 27/06/2023 UJJAN SINGH 1745007046WL016475 UJJAN SINGH 00089 CBIN0282948 1032 1032 Processed 05/07/2023 702671514 UJJANSINGH CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-013-005/25-A
(SARSI MAAL) 		1745007046NRG24260620230478743 27/06/2023 Aneeta bai 1745007046WL016489 Aneeta bai 00089 CBIN0282948 884 884 Processed 05/07/2023 702671514 Aneetabai CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-013-005/25-A
(SARSI MAAL) 		1745007046NRG24260620230478742 27/06/2023 CHANDAR SINGH 1745007046WL016489 CHANDAR SINGH 00089 CBIN0282948 884 884 Processed 05/07/2023 702671514 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-013-005/27-A
(SARSI MAAL) 		1745007046NRG24260620230478744 27/06/2023 Attar 1745007046WL016489 Attar 00089 CBIN0282948 884 884 Processed 05/07/2023 702671514 Attar INDIA POST PAYMENTS BANK LIMITED(508528)
549 MEHANDWANI MP-45-007-013-005/27-A
(SARSI MAAL) 		1745007046NRG24260620230478745 27/06/2023 Sankrati 1745007046WL016489 Sankrati 00089 CBIN0282948 884 884 Processed 05/07/2023 702671514 Sankrati CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-013-005/28-A
(SARSI MAAL) 		1745007046NRG24260620230478329 27/06/2023 ANGAD SINGH 1745007046WL016475 ANGAD SINGH 00089 CBIN0282948 172 172 Processed 05/07/2023 702671514 ANGADSINGH CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-013-005/29-A
(SARSI MAAL) 		1745007046NRG24260620230478330 27/06/2023 HARICHAND 1745007046WL016475 HARICHAND 00089 CBIN0282948 688 688 Processed 05/07/2023 702671514 HARICHAND CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-013-005/29-A
(SARSI MAAL) 		1745007046NRG24260620230478331 27/06/2023 KALAVATI 1745007046WL016475 KALAVATI 00089 CBIN0282948 860 860 Processed 05/07/2023 702671514 KALAVATI CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-013-005/3-A
(SARSI MAAL) 		1745007046NRG24260620230478746 27/06/2023 PAHALSINGH 1745007046WL016489 PAHALSINGH 00089 CBIN0282948 663 663 Processed 05/07/2023 702671514 PAHALSINGH CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-013-005/30-A
(SARSI MAAL) 		1745007046NRG24260620230478332 27/06/2023 SHYAMWATIBAI 1745007046WL016475 SHYAMWATIBAI 00089 CBIN0282948 1032 1032 Processed 05/07/2023 702671514 SHYAMWATIBAI FINO PAYMENTS BANK LTD(608001)
555 MEHANDWANI MP-45-007-013-005/4-A
(SARSI MAAL) 		1745007046NRG24260620230478334 27/06/2023 Devendra 1745007046WL016475 Devendra 00089 CBIN0282948 1032 1032 Processed 05/07/2023 702671514 Devendra CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-013-005/46-A
(SARSI MAAL) 		1745007046NRG24260620230478336 27/06/2023 Rajesh 1745007046WL016475 Rajesh 00089 CBIN0282948 1032 1032 Processed 05/07/2023 702671514 Rajesh CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-013-005/46-A
(SARSI MAAL) 		1745007046NRG24260620230478335 27/06/2023 Shanti bai 1745007046WL016475 Shanti bai 00089 CBIN0282948 1032 1032 Processed 05/07/2023 702671514 Shantibai CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-013-005/47-A
(SARSI MAAL) 		1745007046NRG24260620230478338 27/06/2023 OMWATI BAI 1745007046WL016475 OMWATI BAI 00089 CBIN0282948 1032 1032 Processed 05/07/2023 702671514 OMWATIBAI CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-013-005/6-A
(SARSI MAAL) 		1745007046NRG24260620230478339 27/06/2023 Sunne bai 1745007046WL016475 Sunne bai 00089 CBIN0282948 1032 1032 Processed 05/07/2023 702671514 Sunnebai CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-013-005/61-A
(SARSI MAAL) 		1745007046NRG24260620230478340 27/06/2023 SUKKOBAI 1745007046WL016475 SUKKOBAI 00089 CBIN0282948 1032 1032 Processed 05/07/2023 702671514 SUKKOBAI CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-013-005/62
(SARSI MAAL) 		1745007046NRG24260620230478341 27/06/2023 Ombati 1745007046WL016475 Ombati 00089 CBIN0282948 688 688 Processed 05/07/2023 702671514 Ombati CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-013-005/68-A
(SARSI MAAL) 		1745007046NRG24260620230478343 27/06/2023 Lammi bai 1745007046WL016475 Lammi bai 00089 CBIN0282948 860 860 Processed 05/07/2023 702671514 Lammibai CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-013-005/68-A
(SARSI MAAL) 		1745007046NRG24260620230478342 27/06/2023 Ramprakash 1745007046WL016475 Ramprakash 00089 CBIN0282948 860 860 Processed 05/07/2023 702671514 Ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
564 MEHANDWANI MP-45-007-013-005/7-A
(SARSI MAAL) 		1745007046NRG24260620230478344 27/06/2023 GOLAN 1745007046WL016475 GOLAN 00089 CBIN0282948 1032 1032 Processed 05/07/2023 702671514 GOLAN CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-013-005/7-A
(SARSI MAAL) 		1745007046NRG24260620230478345 27/06/2023 Kudde bai 1745007046WL016475 Kudde bai 00089 CBIN0282948 1032 1032 Processed 05/07/2023 702671514 Kuddebai CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-013-005/72-A
(SARSI MAAL) 		1745007046NRG24260620230478347 27/06/2023 Chando bai 1745007046WL016475 Chando bai 00089 CBIN0282948 1032 1032 Processed 05/07/2023 702671514 Chandobai CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-013-005/72-A
(SARSI MAAL) 		1745007046NRG24260620230478346 27/06/2023 Pradeep kumar 1745007046WL016475 Pradeep kumar 00089 CBIN0282948 1032 1032 Processed 05/07/2023 702671514 Pradeepkumar CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-013-005/75-A
(SARSI MAAL) 		1745007046NRG24260620230478349 27/06/2023 Kota bai 1745007046WL016475 Kota bai 00089 CBIN0282948 860 860 Processed 05/07/2023 702671514 Kotabai CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-013-005/8-A
(SARSI MAAL) 		1745007046NRG24260620230478350 27/06/2023 BHAJAN 1745007046WL016475 BHAJAN 00089 CBIN0282948 1032 1032 Processed 05/07/2023 702671514 BHAJAN CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-013-005/8-A
(SARSI MAAL) 		1745007046NRG24260620230478351 27/06/2023 Hansi bai 1745007046WL016475 Hansi bai 00089 CBIN0282948 1032 1032 Processed 05/07/2023 702671514 Hansibai CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-013-005/80-A
(SARSI MAAL) 		1745007046NRG24260620230478353 27/06/2023 Mahlo bai 1745007046WL016475 Mahlo bai 00089 CBIN0282948 688 688 Processed 05/07/2023 702671514 Mahlobai CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-013-005/82-A
(SARSI MAAL) 		1745007046NRG24260620230478355 27/06/2023 Ray singh 1745007046WL016475 Ray singh 00089 CBIN0282948 1032 1032 Processed 05/07/2023 702671514 Raysingh CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-013-005/88-A
(SARSI MAAL) 		1745007046NRG24260620230478357 27/06/2023 Mukesh 1745007046WL016475 Mukesh 00089 CBIN0282948 1032 1032 Processed 05/07/2023 702671514 Mukesh CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-013-005/88-A
(SARSI MAAL) 		1745007046NRG24260620230478358 27/06/2023 Sulochna 1745007046WL016475 Sulochna 00089 CBIN0282948 1032 1032 Processed 05/07/2023 702671514 Sulochna CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-013-005/9-A
(SARSI MAAL) 		1745007046NRG24260620230478360 27/06/2023 BIRIYA 1745007046WL016475 BIRIYA 00089 CBIN0282948 1032 1032 Processed 05/07/2023 702671514 BIRIYA CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-013-005/9-A
(SARSI MAAL) 		1745007046NRG24260620230478361 27/06/2023 Son singh 1745007046WL016475 Son singh 00089 CBIN0282948 1032 1032 Processed 05/07/2023 702671514 Sonsingh CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-013-005/90-A
(SARSI MAAL) 		1745007046NRG24260620230478363 27/06/2023 KALLOBAI 1745007046WL016475 KALLOBAI 00089 CBIN0282948 1032 1032 Processed 05/07/2023 702671514 KALLOBAI CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-013-005/91-A
(SARSI MAAL) 		1745007046NRG24260620230478364 27/06/2023 preeti bai 1745007046WL016475 preeti bai 00089 CBIN0282948 1032 1032 Processed 05/07/2023 702671514 preetibai CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-013-005/94-A
(SARSI MAAL) 		1745007046NRG24260620230478365 27/06/2023 BALMAT 1745007046WL016475 BALMAT 00089 CBIN0282948 860 860 Processed 05/07/2023 702671514 BALMAT CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-013-005/94-A
(SARSI MAAL) 		1745007046NRG24260620230478366 27/06/2023 Lalti bai 1745007046WL016475 Lalti bai 00089 CBIN0282948 344 344 Rejected 05/07/2023 702671514 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
581 MEHANDWANI MP-45-007-013-005/98-A
(SARSI MAAL) 		1745007046NRG24260620230478368 27/06/2023 dasri bai 1745007046WL016475 dasri bai 00089 CBIN0282948 1032 1032 Processed 05/07/2023 702671514 dasribai CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-013-005/98-A
(SARSI MAAL) 		1745007046NRG24260620230478367 27/06/2023 Jagdeesh 1745007046WL016475 Jagdeesh 00089 CBIN0282948 860 860 Processed 05/07/2023 702671514 Jagdeesh CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-013-005/99-A
(SARSI MAAL) 		1745007046NRG24260620230478369 27/06/2023 Ajay 1745007046WL016475 Ajay 00089 CBIN0282948 1032 1032 Processed 05/07/2023 702671514 Ajay CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-013-005/99-A
(SARSI MAAL) 		1745007046NRG24260620230478370 27/06/2023 Devvati 1745007046WL016475 Devvati 00089 CBIN0282948 172 172 Processed 05/07/2023 702671514 Devvati CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-016-001/336
(JHARANEJHAR) 		1745007016NRG24270620230482672 27/06/2023 RAM KUMAR 1745007016WL016621 RAM KUMAR 00089 CBIN0282948 2255 2255 Processed 05/07/2023 702671514 RAMKUMAR CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-024-001/106-A
(CHAUBISA MAAL) 		1745007000NRG24270620230482944 27/06/2023 SANTOSH 1745007WL016627 SANTOSH 00089 CBIN0282948 2200 2200 Processed 05/07/2023 702671514 SANTOSH STATE BANK OF INDIA(508548)
587 MEHANDWANI MP-45-007-024-001/108-A
(CHAUBISA MAAL) 		1745007000NRG24270620230482946 27/06/2023 SKKHAMATIYA 1745007WL016627 SKKHAMATIYA 00089 CBIN0282948 2400 2400 Processed 05/07/2023 702671514 SKKHAMATIYA CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-024-001/118-B
(CHAUBISA MAAL) 		1745007000NRG24270620230482949 27/06/2023 SANJU LAL 1745007WL016627 SANJU LAL 00089 CBIN0282948 2400 2400 Processed 05/07/2023 702671514 SANJULAL CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-024-001/123-A
(CHAUBISA MAAL) 		1745007000NRG24270620230482950 27/06/2023 GUPTA 1745007WL016627 GUPTA 00089 CBIN0282948 2400 2400 Processed 05/07/2023 702671514 GUPTA CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-024-001/154-B
(CHAUBISA MAAL) 		1745007000NRG24270620230482954 27/06/2023 TRASHALA 1745007WL016627 TRASHALA 00089 CBIN0282948 2400 2400 Processed 05/07/2023 702671514 TRASHALA CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-024-001/166-A
(CHAUBISA MAAL) 		1745007000NRG24270620230482955 27/06/2023 AMITA 1745007WL016627 AMITA 00089 CBIN0282948 2400 2400 Processed 05/07/2023 702671514 AMITA CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-024-001/185-B
(CHAUBISA MAAL) 		1745007000NRG24270620230482958 27/06/2023 MANIRAM 1745007WL016627 MANIRAM 00089 CBIN0282948 2400 2400 Processed 05/07/2023 702671514 MANIRAM CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-024-001/195-B
(CHAUBISA MAAL) 		1745007000NRG24270620230482960 27/06/2023 PATIYA 1745007WL016627 PATIYA 00089 CBIN0282948 2400 2400 Processed 05/07/2023 702671514 PATIYA CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-024-001/240-A
(CHAUBISA MAAL) 		1745007000NRG24270620230482966 27/06/2023 LACHI LAL 1745007WL016627 LACHI LAL 00089 CBIN0282948 2400 2400 Processed 05/07/2023 702671514 LACHILAL CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-024-001/258-B
(CHAUBISA MAAL) 		1745007000NRG24270620230482974 27/06/2023 RAMDAYAL 1745007WL016627 RAMDAYAL 00089 CBIN0282948 2400 2400 Processed 05/07/2023 702671514 RAMDAYAL BANK OF BARODA(606985)
596 MEHANDWANI MP-45-007-024-001/259-B
(CHAUBISA MAAL) 		1745007000NRG24270620230482976 27/06/2023 SUKHRAM 1745007WL016627 SUKHRAM 00089 CBIN0282948 2400 2400 Processed 05/07/2023 702671514 SUKHRAM CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-024-001/3-A
(CHAUBISA MAAL) 		1745007000NRG24270620230482985 27/06/2023 BASANTI BAI 1745007WL016627 BASANTI BAI 00089 CBIN0282948 2200 2200 Processed 05/07/2023 702671514 BASANTIBAI CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-024-001/341-A
(CHAUBISA MAAL) 		1745007000NRG24270620230482998 27/06/2023 GAYTRI BAI 1745007WL016627 GAYTRI BAI 00089 CBIN0282948 2400 2400 Processed 05/07/2023 702671514 GAYTRIBAI CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-024-001/379-A
(CHAUBISA MAAL) 		1745007000NRG24270620230483009 27/06/2023 harilal 1745007WL016627 harilal 00089 CBIN0282948 2400 2400 Processed 05/07/2023 702671514 harilal BANK OF BARODA(606985)
600 MEHANDWANI MP-45-007-024-001/379-A
(CHAUBISA MAAL) 		1745007000NRG24270620230483008 27/06/2023 SAROJANI BAI 1745007WL016627 SAROJANI BAI 00089 CBIN0282948 2400 2400 Processed 05/07/2023 702671514 SAROJANIBAI BANK OF BARODA(606985)
601 MEHANDWANI MP-45-007-024-001/77-A
(CHAUBISA MAAL) 		1745007000NRG24270620230483028 27/06/2023 LEELABAI 1745007WL016627 LEELABAI 00089 CBIN0282948 2400 2400 Processed 05/07/2023 702671514 LEELABAI BANK OF BARODA(606985)
602 MEHANDWANI MP-45-007-024-001/77-A
(CHAUBISA MAAL) 		1745007000NRG24270620230483027 27/06/2023 NARAYAN 1745007WL016627 NARAYAN 00089 CBIN0282948 2400 2400 Processed 05/07/2023 702671514 NARAYAN CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-024-001/78-B
(CHAUBISA MAAL) 		1745007000NRG24270620230483029 27/06/2023 SANKAR 1745007WL016627 SANKAR 00089 CBIN0282948 2400 2400 Processed 05/07/2023 702671514 SANKAR CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-025-002/106
(RADHOPUR) 		1745007025NRG24260620230479101 27/06/2023 SAMALIYA 1745007025WL016501 SAMALIYA 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702671514 SAMALIYA CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-025-002/110-A
(RADHOPUR) 		1745007025NRG24260620230479104 27/06/2023 RANMAT 1745007025WL016501 RANMAT 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702671514 RANMAT CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-025-002/111-A
(RADHOPUR) 		1745007025NRG24260620230479106 27/06/2023 RATIRAM 1745007025WL016501 RATIRAM 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702671514 RATIRAM CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-025-002/112-B
(RADHOPUR) 		1745007025NRG24260620230479107 27/06/2023 SITA BAI 1745007025WL016501 SITA BAI 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702671514 SITABAI CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-025-002/124-A
(RADHOPUR) 		1745007025NRG24260620230479109 27/06/2023 SUNEETA BAI 1745007025WL016501 SUNEETA BAI 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702671514 SUNEETABAI CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-025-002/13-A
(RADHOPUR) 		1745007025NRG24260620230479110 27/06/2023 SANTRA BAI 1745007025WL016501 SANTRA BAI 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702671514 SANTRABAI CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-025-002/138-A
(RADHOPUR) 		1745007025NRG24260620230479111 27/06/2023 DUMARIN BAI 1745007025WL016501 DUMARIN BAI 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702671514 DUMARINBAI CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-025-002/14-A
(RADHOPUR) 		1745007025NRG24260620230479112 27/06/2023 LAL SINGH 1745007025WL016501 LAL SINGH 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702671514 LALSINGH CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-025-002/14-C
(RADHOPUR) 		1745007025NRG24260620230479113 27/06/2023 SHIVCHARAN SINGH 1745007025WL016501 SHIVCHARAN SINGH 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702671514 SHIVCHARANSINGH CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-025-002/25
(RADHOPUR) 		1745007025NRG24260620230479118 27/06/2023 dayaram 1745007025WL016501 dayaram 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702671514 dayaram CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-025-002/28
(RADHOPUR) 		1745007025NRG24260620230479119 27/06/2023 PRATAP SINGH 1745007025WL016501 PRATAP SINGH 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702671514 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-025-002/29-B
(RADHOPUR) 		1745007025NRG24260620230479078 27/06/2023 RAMSINGH 1745007025WL016500 RAMSINGH 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702671514 RAMSINGH CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-025-002/3-B
(RADHOPUR) 		1745007025NRG24260620230479079 27/06/2023 SUDAMA BAI 1745007025WL016500 SUDAMA BAI 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702671514 SUDAMABAI CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-025-002/36-A
(RADHOPUR) 		1745007025NRG24260620230479080 27/06/2023 RAM SINGH 1745007025WL016500 RAM SINGH 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702671514 RAMSINGH CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-025-002/39-A
(RADHOPUR) 		1745007025NRG24260620230479081 27/06/2023 SHIVKUMAR 1745007025WL016500 SHIVKUMAR 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702671514 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-025-002/40-A
(RADHOPUR) 		1745007025NRG24260620230479082 27/06/2023 PURAN SINGH 1745007025WL016500 PURAN SINGH 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702671514 PURANSINGH CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-025-002/71-B
(RADHOPUR) 		1745007025NRG24260620230479088 27/06/2023 THAN SINGH 1745007025WL016500 THAN SINGH 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702671514 THANSINGH CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-025-002/78-A
(RADHOPUR) 		1745007025NRG24260620230479090 27/06/2023 RAJKUMAR 1745007025WL016500 RAJKUMAR 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702671514 RAJKUMAR CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-025-002/80-A
(RADHOPUR) 		1745007025NRG24260620230479094 27/06/2023 dhanotiya bai 1745007025WL016500 dhanotiya bai 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702671514 dhanotiyabai UNION BANK OF INDIA(508500)
623 MEHANDWANI MP-45-007-025-002/97
(RADHOPUR) 		1745007025NRG24260620230479097 27/06/2023 anup 1745007025WL016500 anup 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702671514 anup CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-029-001/375-A
(UMARIA REYAT) 		1745007029NRG24270620230479271 27/06/2023 RAVTI BAI 1745007029WL016511 RAVTI BAI 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702671514 RAVTIBAI CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-029-001/375-B
(UMARIA REYAT) 		1745007029NRG24270620230479272 27/06/2023 sunita bai 1745007029WL016511 sunita bai 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702671514 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
626 MEHANDWANI MP-45-007-029-001/377-A
(UMARIA REYAT) 		1745007029NRG24270620230479273 27/06/2023 KALEERAM 1745007029WL016511 KALEERAM 00089 CBIN0282948 950 950 Processed 05/07/2023 702671514 KALEERAM CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-029-001/379-A
(UMARIA REYAT) 		1745007029NRG24270620230479274 27/06/2023 sunita 1745007029WL016511 sunita 00089 CBIN0282948 950 950 Processed 05/07/2023 702671514 sunita CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-029-001/385-A
(UMARIA REYAT) 		1745007029NRG24270620230479275 27/06/2023 MAHEARCHAND 1745007029WL016511 MAHEARCHAND 00089 CBIN0282948 950 950 Processed 05/07/2023 702671514 MAHEARCHAND CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-029-001/385-D
(UMARIA REYAT) 		1745007029NRG24270620230479276 27/06/2023 mohit 1745007029WL016511 mohit 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702671514 mohit BANK OF INDIA(508505)
630 MEHANDWANI MP-45-007-029-001/386-A
(UMARIA REYAT) 		1745007029NRG24270620230479277 27/06/2023 MALLU SINGH 1745007029WL016511 MALLU SINGH 00089 CBIN0282948 950 950 Processed 05/07/2023 702671514 MALLUSINGH CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-029-001/388-A
(UMARIA REYAT) 		1745007029NRG24270620230479278 27/06/2023 BIGRO BAI 1745007029WL016511 BIGRO BAI 00089 CBIN0282948 950 950 Processed 05/07/2023 702671514 BIGROBAI CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-029-001/389-A
(UMARIA REYAT) 		1745007029NRG24270620230479279 27/06/2023 RATHAN SINGH 1745007029WL016511 RATHAN SINGH 00089 CBIN0282948 950 950 Processed 05/07/2023 702671514 RATHANSINGH CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-029-001/398-A
(UMARIA REYAT) 		1745007029NRG24270620230479280 27/06/2023 PAHAL SINGH 1745007029WL016511 PAHAL SINGH 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702671514 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
634 MEHANDWANI MP-45-007-029-001/403-B
(UMARIA REYAT) 		1745007029NRG24270620230479283 27/06/2023 Ajay Kumar 1745007029WL016511 Ajay Kumar 00089 CBIN0282948 950 950 Processed 05/07/2023 702671514 AjayKumar CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-029-001/408-A
(UMARIA REYAT) 		1745007029NRG24270620230479285 27/06/2023 LAMIYABAI 1745007029WL016511 LAMIYABAI 00089 CBIN0282948 950 950 Processed 05/07/2023 702671514 LAMIYABAI CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-029-001/411-A
(UMARIA REYAT) 		1745007029NRG24270620230479286 27/06/2023 GULABSINGH 1745007029WL016511 GULABSINGH 00089 CBIN0282948 950 950 Processed 05/07/2023 702671514 GULABSINGH CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-029-001/413-A
(UMARIA REYAT) 		1745007029NRG24270620230479287 27/06/2023 HARICHANDR 1745007029WL016511 HARICHANDR 00089 CBIN0282948 950 950 Processed 05/07/2023 702671514 HARICHANDR CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-029-001/414-A
(UMARIA REYAT) 		1745007029NRG24270620230479288 27/06/2023 SUKHDENSINGH 1745007029WL016511 SUKHDENSINGH 00089 CBIN0282948 950 950 Processed 05/07/2023 702671514 SUKHDENSINGH CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-029-001/414-A
(UMARIA REYAT) 		1745007029NRG24270620230479289 27/06/2023 SUKHDENSINGH 1745007029WL016511 SUKHDENSINGH 00089 CBIN0282948 950 950 Processed 05/07/2023 702671514 SUKHDENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
640 MEHANDWANI MP-45-007-029-001/415-A
(UMARIA REYAT) 		1745007029NRG24270620230479338 27/06/2023 sundriya bai 1745007029WL016512 sundriya bai 00089 CBIN0282948 2800 2800 Processed 05/07/2023 702671514 sundriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
641 MEHANDWANI MP-45-007-029-001/425-B
(UMARIA REYAT) 		1745007029NRG24270620230479290 27/06/2023 Lalmen 1745007029WL016511 Lalmen 00089 CBIN0282948 950 950 Processed 05/07/2023 702671514 Lalmen CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-029-001/426-A
(UMARIA REYAT) 		1745007029NRG24270620230479291 27/06/2023 VIPAT SINGH 1745007029WL016511 VIPAT SINGH 00089 CBIN0282948 950 950 Processed 05/07/2023 702671514 VIPATSINGH CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-029-001/427-B
(UMARIA REYAT) 		1745007029NRG24270620230479292 27/06/2023 Sivcharn 1745007029WL016511 Sivcharn 00089 CBIN0282948 570 570 Processed 05/07/2023 702671514 Sivcharn INDIA POST PAYMENTS BANK LIMITED(508528)
644 MEHANDWANI MP-45-007-029-001/432-B
(UMARIA REYAT) 		1745007029NRG24270620230479293 27/06/2023 jayanti bai 1745007029WL016511 jayanti bai 00089 CBIN0282948 950 950 Processed 05/07/2023 702671514 jayantibai INDIA POST PAYMENTS BANK LIMITED(508528)
645 MEHANDWANI MP-45-007-029-001/433-A
(UMARIA REYAT) 		1745007029NRG24270620230479294 27/06/2023 RANU SINGH 1745007029WL016511 RANU SINGH 00089 CBIN0282948 950 950 Processed 05/07/2023 702671514 RANUSINGH CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-029-001/438-A
(UMARIA REYAT) 		1745007029NRG24270620230479295 27/06/2023 JAGGUSINGH 1745007029WL016511 JAGGUSINGH 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702671514 JAGGUSINGH CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-029-001/456-A
(UMARIA REYAT) 		1745007029NRG24270620230479297 27/06/2023 JIVAN 1745007029WL016511 JIVAN 00089 CBIN0282948 950 950 Processed 05/07/2023 702671514 JIVAN CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-029-001/463-B
(UMARIA REYAT) 		1745007029NRG24270620230479298 27/06/2023 LEKE SINGH 1745007029WL016511 LEKE SINGH 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702671514 LEKESINGH CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-029-001/475-A
(UMARIA REYAT) 		1745007029NRG24270620230479301 27/06/2023 DHAN SINGH 1745007029WL016511 DHAN SINGH 00089 CBIN0282948 950 950 Processed 05/07/2023 702671514 DHANSINGH CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-029-001/485-B
(UMARIA REYAT) 		1745007029NRG24270620230479302 27/06/2023 ramesh kumar 1745007029WL016511 ramesh kumar 00089 CBIN0282948 950 950 Processed 05/07/2023 702671514 rameshkumar CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-029-001/493-A
(UMARIA REYAT) 		1745007029NRG24270620230479303 27/06/2023 JEANKI BAI 1745007029WL016511 JEANKI BAI 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702671514 JEANKIBAI CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-029-001/493-B
(UMARIA REYAT) 		1745007029NRG24270620230479304 27/06/2023 Sundariya Bai 1745007029WL016511 Sundariya Bai 00089 CBIN0282948 950 950 Processed 05/07/2023 702671514 SundariyaBai CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-029-001/493-C
(UMARIA REYAT) 		1745007029NRG24270620230479305 27/06/2023 Anusuiya Bai 1745007029WL016511 Anusuiya Bai 00089 CBIN0282948 950 950 Processed 05/07/2023 702671514 AnusuiyaBai CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-029-001/496-B
(UMARIA REYAT) 		1745007029NRG24270620230479306 27/06/2023 PHAGU LAL 1745007029WL016511 PHAGU LAL 00089 CBIN0282948 950 950 Processed 05/07/2023 702671514 PHAGULAL INDIA POST PAYMENTS BANK LIMITED(508528)
655 MEHANDWANI MP-45-007-029-001/500-A
(UMARIA REYAT) 		1745007029NRG24270620230479307 27/06/2023 SUNVA SINGH 1745007029WL016511 SUNVA SINGH 00089 CBIN0282948 950 950 Processed 05/07/2023 702671514 SUNVASINGH CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-029-001/500-C
(UMARIA REYAT) 		1745007029NRG24270620230479308 27/06/2023 Anup singh 1745007029WL016511 Anup singh 00089 CBIN0282948 950 950 Processed 05/07/2023 702671514 Anupsingh CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-029-001/509-A
(UMARIA REYAT) 		1745007029NRG24270620230479309 27/06/2023 AMER SINGH 1745007029WL016511 AMER SINGH 00089 CBIN0282948 950 950 Processed 05/07/2023 702671514 AMERSINGH CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-029-001/510-A
(UMARIA REYAT) 		1745007029NRG24270620230479310 27/06/2023 SUNDER SINGH 1745007029WL016511 SUNDER SINGH 00089 CBIN0282948 950 950 Processed 05/07/2023 702671514 SUNDERSINGH CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-029-001/512-A
(UMARIA REYAT) 		1745007029NRG24270620230479311 27/06/2023 JOHAN SINGH 1745007029WL016511 JOHAN SINGH 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702671514 JOHANSINGH CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-029-001/517-A
(UMARIA REYAT) 		1745007029NRG24270620230479312 27/06/2023 shyamwati 1745007029WL016511 shyamwati 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702671514 shyamwati CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-029-001/518-A
(UMARIA REYAT) 		1745007029NRG24270620230479314 27/06/2023 Tapesh Kumar 1745007029WL016511 Tapesh Kumar 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702671514 TapeshKumar CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-029-001/518-A
(UMARIA REYAT) 		1745007029NRG24270620230479313 27/06/2023 TEPESH 1745007029WL016511 TEPESH 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702671514 TEPESH CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-029-001/525-A
(UMARIA REYAT) 		1745007029NRG24270620230479315 27/06/2023 PIRMU 1745007029WL016511 PIRMU 00089 CBIN0282948 950 950 Processed 05/07/2023 702671514 PIRMU CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-029-001/526-B
(UMARIA REYAT) 		1745007029NRG24270620230479316 27/06/2023 Virendra 1745007029WL016511 Virendra 00089 CBIN0282948 950 950 Processed 05/07/2023 702671514 Virendra CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-029-001/532-A
(UMARIA REYAT) 		1745007029NRG24270620230479317 27/06/2023 PHALSINGH 1745007029WL016511 PHALSINGH 00089 CBIN0282948 950 950 Processed 05/07/2023 702671514 PHALSINGH CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-029-001/535-A
(UMARIA REYAT) 		1745007029NRG24270620230479319 27/06/2023 VISVNATH 1745007029WL016511 VISVNATH 00089 CBIN0282948 950 950 Processed 05/07/2023 702671514 VISVNATH CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-029-001/543-A
(UMARIA REYAT) 		1745007029NRG24270620230479320 27/06/2023 DASRU SINGH 1745007029WL016511 DASRU SINGH 00089 CBIN0282948 950 950 Processed 05/07/2023 702671514 DASRUSINGH CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-029-001/543-B
(UMARIA REYAT) 		1745007029NRG24270620230479321 27/06/2023 Sailja Bai 1745007029WL016511 Sailja Bai 00089 CBIN0282948 950 950 Processed 05/07/2023 702671514 SailjaBai CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-029-001/546-A
(UMARIA REYAT) 		1745007029NRG24270620230479322 27/06/2023 ARVIND 1745007029WL016511 ARVIND 00089 CBIN0282948 950 950 Processed 05/07/2023 702671514 ARVIND CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-029-001/546-A
(UMARIA REYAT) 		1745007029NRG24270620230479323 27/06/2023 ARVIND 1745007029WL016511 ARVIND 00089 CBIN0282948 950 950 Processed 05/07/2023 702671514 ARVIND CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-029-001/549-A
(UMARIA REYAT) 		1745007029NRG24270620230479325 27/06/2023 ARJUN 1745007029WL016511 ARJUN 00089 CBIN0282948 950 950 Processed 05/07/2023 702671514 ARJUN CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-029-001/549-B
(UMARIA REYAT) 		1745007029NRG24270620230479326 27/06/2023 Ankush 1745007029WL016511 Ankush 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702671514 Ankush CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-029-001/550-A
(UMARIA REYAT) 		1745007029NRG24270620230479327 27/06/2023 SHIVRATAN 1745007029WL016511 SHIVRATAN 00089 CBIN0282948 950 950 Processed 05/07/2023 702671514 SHIVRATAN CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-029-001/553-A
(UMARIA REYAT) 		1745007029NRG24270620230479328 27/06/2023 MAHESH SINGH 1745007029WL016511 MAHESH SINGH 00089 CBIN0282948 950 950 Processed 05/07/2023 702671514 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-029-001/565-D
(UMARIA REYAT) 		1745007029NRG24270620230479329 27/06/2023 Mahendra 1745007029WL016511 Mahendra 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702671514 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
676 MEHANDWANI MP-45-007-029-002/250-A
(UMARIA REYAT) 		1745007029NRG24270620230479331 27/06/2023 GUNDIYA BAI 1745007029WL016511 GUNDIYA BAI 00089 CBIN0282948 950 950 Processed 05/07/2023 702671514 GUNDIYABAI CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-029-002/259-A
(UMARIA REYAT) 		1745007029NRG24270620230479340 27/06/2023 HARISINGH 1745007029WL016512 HARISINGH 00089 CBIN0282948 2800 2800 Processed 05/07/2023 702671514 HARISINGH CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-029-002/259-A
(UMARIA REYAT) 		1745007029NRG24270620230479341 27/06/2023 Parwati bai 1745007029WL016512 Parwati bai 00089 CBIN0282948 2800 2800 Processed 05/07/2023 702671514 Parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
679 MEHANDWANI MP-45-007-029-002/272-A
(UMARIA REYAT) 		1745007029NRG24270620230479332 27/06/2023 PAHALU SINGH 1745007029WL016511 PAHALU SINGH 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702671514 PAHALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
680 MEHANDWANI MP-45-007-029-002/293-A
(UMARIA REYAT) 		1745007029NRG24270620230479343 27/06/2023 Dropati Bai 1745007029WL016512 Dropati Bai 00089 CBIN0282948 2800 2800 Processed 05/07/2023 702671514 DropatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
681 MEHANDWANI MP-45-007-029-002/293-A
(UMARIA REYAT) 		1745007029NRG24270620230479342 27/06/2023 RAMSAY 1745007029WL016512 RAMSAY 00089 CBIN0282948 2800 2800 Processed 05/07/2023 702671514 RAMSAY INDIA POST PAYMENTS BANK LIMITED(508528)
682 MEHANDWANI MP-45-007-029-002/293-B
(UMARIA REYAT) 		1745007029NRG24270620230479344 27/06/2023 AJAY KUMAR 1745007029WL016512 AJAY KUMAR 00089 CBIN0282948 2800 2800 Processed 05/07/2023 702671514 AJAYKUMAR CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-029-002/293-B
(UMARIA REYAT) 		1745007029NRG24270620230479345 27/06/2023 Ajay Kumar 1745007029WL016512 Ajay Kumar 00089 CBIN0282948 2800 2800 Processed 05/07/2023 702671514 AjayKumar AXIS BANK(607153)
684 MEHANDWANI MP-45-007-029-002/361-A
(UMARIA REYAT) 		1745007029NRG24270620230479333 27/06/2023 GANGARAM 1745007029WL016511 GANGARAM 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702671514 GANGARAM CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-029-002/361-B
(UMARIA REYAT) 		1745007029NRG24270620230479334 27/06/2023 sombatti 1745007029WL016511 sombatti 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702671514 sombatti CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-029-002/371-A
(UMARIA REYAT) 		1745007029NRG24270620230479336 27/06/2023 SAHDEV 1745007029WL016511 SAHDEV 00089 CBIN0282948 950 950 Processed 05/07/2023 702671514 SAHDEV CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-034-001/101-A
(HARTOL VANGRAM) 		1745007000NRG24270620230479138 27/06/2023 Narayan 1745007WL016506 Narayan 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702671514 Narayan CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-034-001/102-A
(HARTOL VANGRAM) 		1745007000NRG24270620230479139 27/06/2023 DEVWATI 1745007WL016506 DEVWATI 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702671514 DEVWATI CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-034-001/103-A
(HARTOL VANGRAM) 		1745007000NRG24270620230479140 27/06/2023 Sammo Bai 1745007WL016506 Sammo Bai 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702671514 SammoBai CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-034-001/103-B
(HARTOL VANGRAM) 		1745007000NRG24270620230479141 27/06/2023 ASHOK 1745007WL016506 ASHOK 00089 CBIN0282948 995 995 Processed 05/07/2023 702671514 ASHOK UNION BANK OF INDIA(508500)
691 MEHANDWANI MP-45-007-034-001/105-A
(HARTOL VANGRAM) 		1745007000NRG24270620230479143 27/06/2023 CHANDRA LAL 1745007WL016506 CHANDRA LAL 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702671514 CHANDRALAL UNION BANK OF INDIA(508500)
692 MEHANDWANI MP-45-007-034-001/105-A
(HARTOL VANGRAM) 		1745007000NRG24270620230479142 27/06/2023 CHANDRA LAL 1745007WL016506 CHANDRA LAL 00089 CBIN0282948 796 796 Processed 05/07/2023 702671514 CHANDRALAL CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-034-001/106-A
(HARTOL VANGRAM) 		1745007000NRG24270620230479144 27/06/2023 TEJ LAL 1745007WL016506 TEJ LAL 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702671514 TEJLAL CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-034-001/106-B
(HARTOL VANGRAM) 		1745007000NRG24270620230479145 27/06/2023 RAJ KUMAR 1745007WL016506 RAJ KUMAR 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702671514 RAJKUMAR CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-034-001/106-D
(HARTOL VANGRAM) 		1745007000NRG24270620230479146 27/06/2023 Punam bai 1745007WL016506 Punam bai 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702671514 Punambai UNION BANK OF INDIA(508500)
696 MEHANDWANI MP-45-007-034-001/109-A
(HARTOL VANGRAM) 		1745007000NRG24270620230479147 27/06/2023 SHUKDEEN 1745007WL016506 SHUKDEEN 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702671514 SHUKDEEN CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-034-001/109-B
(HARTOL VANGRAM) 		1745007000NRG24270620230479163 27/06/2023 MUKESH 1745007WL016507 MUKESH 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702671514 MUKESH CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-034-001/111-A
(HARTOL VANGRAM) 		1745007000NRG24270620230479166 27/06/2023 KANHAIYA 1745007WL016507 KANHAIYA 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702671514 KANHAIYA CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-034-001/112-A
(HARTOL VANGRAM) 		1745007000NRG24270620230479169 27/06/2023 SHYAM LAL 1745007WL016507 SHYAM LAL 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702671514 SHYAMLAL UNION BANK OF INDIA(508500)
700 MEHANDWANI MP-45-007-034-001/112-A
(HARTOL VANGRAM) 		1745007000NRG24270620230479168 27/06/2023 SHYAM LAL 1745007WL016507 SHYAM LAL 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702671514 SHYAMLAL CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-034-001/117-B
(HARTOL VANGRAM) 		1745007000NRG24270620230479172 27/06/2023 GHANSAY 1745007WL016507 GHANSAY 00089 CBIN0282948 398 398 Processed 05/07/2023 702671514 GHANSAY CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-034-001/121-A
(HARTOL VANGRAM) 		1745007000NRG24270620230479179 27/06/2023 SUMMAT 1745007WL016508 SUMMAT 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702671514 SUMMAT UNION BANK OF INDIA(508500)
703 MEHANDWANI MP-45-007-034-001/121-A
(HARTOL VANGRAM) 		1745007000NRG24270620230479178 27/06/2023 SUMMAT 1745007WL016508 SUMMAT 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702671514 SUMMAT CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-034-001/121-B
(HARTOL VANGRAM) 		1745007000NRG24270620230479180 27/06/2023 SANGEETA BAI 1745007WL016508 SANGEETA BAI 00089 CBIN0282948 995 995 Processed 05/07/2023 702671514 SANGEETABAI CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-034-001/122-A
(HARTOL VANGRAM) 		1745007000NRG24270620230479182 27/06/2023 HARI LAL 1745007WL016508 HARI LAL 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702671514 HARILAL CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-034-001/123-B
(HARTOL VANGRAM) 		1745007000NRG24270620230479183 27/06/2023 Sunila 1745007WL016508 Sunila 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702671514 Sunila CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-034-001/156-A
(HARTOL VANGRAM) 		1745007000NRG24270620230479185 27/06/2023 KAMAL 1745007WL016508 KAMAL 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702671514 KAMAL CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-034-001/166-A
(HARTOL VANGRAM) 		1745007000NRG24270620230479186 27/06/2023 FOOL SAY 1745007WL016508 FOOL SAY 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702671514 FOOLSAY CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-034-001/172-A
(HARTOL VANGRAM) 		1745007000NRG24270620230479188 27/06/2023 SADDO 1745007WL016508 SADDO 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702671514 SADDO CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-034-001/172-A
(HARTOL VANGRAM) 		1745007000NRG24270620230479187 27/06/2023 SADDO 1745007WL016508 SADDO 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702671514 SADDO CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-034-001/173-A
(HARTOL VANGRAM) 		1745007000NRG24270620230479148 27/06/2023 Sohaniya 1745007WL016506 Sohaniya 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702671514 Sohaniya CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-034-001/177-B
(HARTOL VANGRAM) 		1745007000NRG24270620230479189 27/06/2023 MUKECH KUMAR 1745007WL016508 MUKECH KUMAR 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702671514 MUKECHKUMAR CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-034-001/18-B
(HARTOL VANGRAM) 		1745007000NRG24270620230479173 27/06/2023 LILAWATI 1745007WL016507 LILAWATI 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702671514 LILAWATI UNION BANK OF INDIA(508500)
714 MEHANDWANI MP-45-007-034-001/196-A
(HARTOL VANGRAM) 		1745007000NRG24270620230479190 27/06/2023 GULAB 1745007WL016508 GULAB 00089 CBIN0282948 995 995 Processed 05/07/2023 702671514 GULAB CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-034-001/198-A
(HARTOL VANGRAM) 		1745007000NRG24270620230479191 27/06/2023 Parwati 1745007WL016508 Parwati 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702671514 Parwati CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-034-001/206-A
(HARTOL VANGRAM) 		1745007000NRG24270620230479192 27/06/2023 DURGA 1745007WL016508 DURGA 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702671514 DURGA CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-034-001/206-A
(HARTOL VANGRAM) 		1745007000NRG24270620230479193 27/06/2023 Tijiya bai 1745007WL016508 Tijiya bai 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702671514 Tijiyabai CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-034-001/222-A
(HARTOL VANGRAM) 		1745007000NRG24270620230479194 27/06/2023 SAKHU 1745007WL016508 SAKHU 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702671514 SAKHU CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-034-001/225-A
(HARTOL VANGRAM) 		1745007000NRG24270620230479196 27/06/2023 Sakuntala Bai 1745007WL016508 Sakuntala Bai 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702671514 SakuntalaBai CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-034-001/226-A
(HARTOL VANGRAM) 		1745007000NRG24270620230479197 27/06/2023 DHARAM 1745007WL016508 DHARAM 00089 CBIN0282948 796 796 Processed 05/07/2023 702671514 DHARAM CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-034-001/229-B
(HARTOL VANGRAM) 		1745007000NRG24270620230479174 27/06/2023 NARENDRA 1745007WL016507 NARENDRA 00089 CBIN0282948 199 199 Processed 05/07/2023 702671514 NARENDRA CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-034-001/232-B
(HARTOL VANGRAM) 		1745007000NRG24270620230479198 27/06/2023 RAJESH 1745007WL016508 RAJESH 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702671514 RAJESH CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-034-001/24-A
(HARTOL VANGRAM) 		1745007000NRG24270620230479199 27/06/2023 DEEPAK 1745007WL016508 DEEPAK 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702671514 DEEPAK CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-034-001/24-B
(HARTOL VANGRAM) 		1745007000NRG24270620230479200 27/06/2023 SUNIL 1745007WL016508 SUNIL 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702671514 SUNIL CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-034-001/50-A
(HARTOL VANGRAM) 		1745007000NRG24270620230479175 27/06/2023 NAND LAL 1745007WL016507 NAND LAL 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702671514 NANDLAL CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-034-001/55-A
(HARTOL VANGRAM) 		1745007000NRG24270620230479201 27/06/2023 KAMAL 1745007WL016508 KAMAL 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702671514 KAMAL CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-034-001/58-A
(HARTOL VANGRAM) 		1745007000NRG24270620230479202 27/06/2023 TEEKARAM 1745007WL016508 TEEKARAM 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702671514 TEEKARAM CENTRAL BANK OF INDIA(607115)
728 MEHANDWANI MP-45-007-034-001/6-A
(HARTOL VANGRAM) 		1745007000NRG24270620230479151 27/06/2023 KAMLESH 1745007WL016506 KAMLESH 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702671514 KAMLESH CENTRAL BANK OF INDIA(607115)
729 MEHANDWANI MP-45-007-034-001/65-A
(HARTOL VANGRAM) 		1745007000NRG24270620230479176 27/06/2023 RAMMILAN 1745007WL016507 RAMMILAN 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702671514 RAMMILAN CENTRAL BANK OF INDIA(607115)
730 MEHANDWANI MP-45-007-034-001/7-A
(HARTOL VANGRAM) 		1745007000NRG24270620230479203 27/06/2023 ANOOP 1745007WL016508 ANOOP 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702671514 ANOOP CENTRAL BANK OF INDIA(607115)
731 MEHANDWANI MP-45-007-034-001/77-D
(HARTOL VANGRAM) 		1745007000NRG24270620230479152 27/06/2023 ASHOK 1745007WL016506 ASHOK 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702671514 ASHOK CENTRAL BANK OF INDIA(607115)
732 MEHANDWANI MP-45-007-034-001/81-A
(HARTOL VANGRAM) 		1745007000NRG24270620230479154 27/06/2023 NANHE LAL 1745007WL016506 NANHE LAL 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702671514 NANHELAL CENTRAL BANK OF INDIA(607115)
733 MEHANDWANI MP-45-007-034-001/81-A
(HARTOL VANGRAM) 		1745007000NRG24270620230479153 27/06/2023 NANHE LAL 1745007WL016506 NANHE LAL 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702671514 NANHELAL CENTRAL BANK OF INDIA(607115)
734 MEHANDWANI MP-45-007-034-001/88-A
(HARTOL VANGRAM) 		1745007000NRG24270620230479155 27/06/2023 INDAL 1745007WL016506 INDAL 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702671514 INDAL CENTRAL BANK OF INDIA(607115)
735 MEHANDWANI MP-45-007-034-001/88-B
(HARTOL VANGRAM) 		1745007000NRG24270620230479156 27/06/2023 ROSHNI BAI 1745007WL016506 ROSHNI BAI 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702671514 ROSHNIBAI CENTRAL BANK OF INDIA(607115)
736 MEHANDWANI MP-45-007-034-001/89-A
(HARTOL VANGRAM) 		1745007000NRG24270620230479157 27/06/2023 BAISAKHI 1745007WL016506 BAISAKHI 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702671514 BAISAKHI CENTRAL BANK OF INDIA(607115)
737 MEHANDWANI MP-45-007-034-001/90-A
(HARTOL VANGRAM) 		1745007000NRG24270620230479158 27/06/2023 SUMRAN 1745007WL016506 SUMRAN 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702671514 SUMRAN CENTRAL BANK OF INDIA(607115)
738 MEHANDWANI MP-45-007-034-001/91-A
(HARTOL VANGRAM) 		1745007000NRG24270620230479159 27/06/2023 SANTOSH 1745007WL016506 SANTOSH 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702671514 SANTOSH CENTRAL BANK OF INDIA(607115)
739 MEHANDWANI MP-45-007-034-001/98-B
(HARTOL VANGRAM) 		1745007000NRG24270620230479160 27/06/2023 Sumrit 1745007WL016506 Sumrit 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702671514 Sumrit CENTRAL BANK OF INDIA(607115)
740 MEHANDWANI MP-45-007-034-001/98-C
(HARTOL VANGRAM) 		1745007000NRG24270620230479161 27/06/2023 BASANT 1745007WL016506 BASANT 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702671514 BASANT CENTRAL BANK OF INDIA(607115)
741 MEHANDWANI MP-45-007-034-001/99-A
(HARTOL VANGRAM) 		1745007000NRG24270620230479162 27/06/2023 RAMPYARI 1745007WL016506 RAMPYARI 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702671514 RAMPYARI CENTRAL BANK OF INDIA(607115)
742 MEHANDWANI MP-45-007-043-001/268-B
(JHARGUDA) 		1745007000NRG24270620230480869 27/06/2023 TITARI 1745007WL016572 TITARI 00089 CBIN0282948 1547 1547 Processed 05/07/2023 702671514 TITARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 432670 432670
743 MEHANDWANI MP-45-007-020-001/169-C
(PIPRIYA) 		1745007020NRG24270620230480205 27/06/2023 Aarti Uddey 1745007020WL016556 Aarti Uddey 00415 SBIN0002893 1980 1980 Processed 05/07/2023 702671514 AartiUddey STATE BANK OF INDIA(508548)
744 MEHANDWANI MP-45-007-020-001/172-C
(PIPRIYA) 		1745007020NRG24270620230480208 27/06/2023 Anusuiya bai 1745007020WL016556 Anusuiya bai 00415 SBIN0002893 2640 2640 Processed 05/07/2023 702671514 Anusuiyabai CENTRAL BANK OF INDIA(607115)
745 MEHANDWANI MP-45-007-020-001/98-C
(PIPRIYA) 		1745007020NRG24270620230480263 27/06/2023 BHAIYA LALSUHAG BAI 1745007020WL016556 BHAIYA LALSUHAG BAI 00415 SBIN0002893 2860 2860 Processed 05/07/2023 702671514 BHAIYALALSUHAGBAI CENTRAL BANK OF INDIA(607115)
SubTotal 7480 7480
746 MEHANDWANI MP-45-007-016-001/123-A
(JHARANEJHAR) 		1745007016NRG24270620230482607 27/06/2023 MUKESH SINGH MARAVI 1745007016WL016621 MUKESH SINGH MARAVI 00468 UBIN0542628 1845 1845 Processed 05/07/2023 702671514 MUKESHSINGHMARAVI CENTRAL BANK OF INDIA(607115)
747 MEHANDWANI MP-45-007-016-001/169-A
(JHARANEJHAR) 		1745007016NRG24270620230482626 27/06/2023 VIJAY MARAVI 1745007016WL016621 VIJAY MARAVI 00468 UBIN0542628 2255 2255 Processed 05/07/2023 702671514 VIJAYMARAVI CENTRAL BANK OF INDIA(607115)
748 MEHANDWANI MP-45-007-016-001/222-A
(JHARANEJHAR) 		1745007016NRG24270620230482651 27/06/2023 BHOLA DAS 1745007016WL016621 BHOLA DAS 00468 UBIN0542628 2050 2050 Processed 05/07/2023 702671514 BHOLADAS CENTRAL BANK OF INDIA(607115)
749 MEHANDWANI MP-45-007-016-001/251-B
(JHARANEJHAR) 		1745007016NRG24270620230482664 27/06/2023 PEETAM DAS 1745007016WL016621 PEETAM DAS 00468 UBIN0542628 2255 2255 Processed 05/07/2023 702671514 PEETAMDAS UNION BANK OF INDIA(508500)
750 MEHANDWANI MP-45-007-016-001/265-A
(JHARANEJHAR) 		1745007016NRG24270620230482667 27/06/2023 PRIYANKA UIKEY 1745007016WL016621 PRIYANKA UIKEY 00468 UBIN0542628 2255 2255 Processed 05/07/2023 702671514 PRIYANKAUIKEY CENTRAL BANK OF INDIA(607115)
751 MEHANDWANI MP-45-007-024-001/443-B
(CHAUBISA MAAL) 		1745007000NRG24270620230483020 27/06/2023 Pooja 1745007WL016627 Pooja 00468 UBIN0542628 2400 2400 Processed 05/07/2023 702671514 Pooja STATE BANK OF INDIA(508548)
752 MEHANDWANI MP-45-007-025-002/102-A
(RADHOPUR) 		1745007025NRG24260620230479100 27/06/2023 SUHADRI 1745007025WL016501 SUHADRI 00468 UBIN0542628 1020 1020 Processed 05/07/2023 702671514 SUHADRI UNION BANK OF INDIA(508500)
753 MEHANDWANI MP-45-007-025-002/106-A
(RADHOPUR) 		1745007025NRG24260620230479102 27/06/2023 Indra bai 1745007025WL016501 Indra bai 00468 UBIN0542628 1020 1020 Processed 05/07/2023 702671514 Indrabai UNION BANK OF INDIA(508500)
754 MEHANDWANI MP-45-007-025-002/107-B
(RADHOPUR) 		1745007025NRG24260620230479103 27/06/2023 JAYANTI BAI 1745007025WL016501 JAYANTI BAI 00468 UBIN0542628 1020 1020 Processed 05/07/2023 702671514 JAYANTIBAI UNION BANK OF INDIA(508500)
755 MEHANDWANI MP-45-007-025-002/110-C
(RADHOPUR) 		1745007025NRG24260620230479105 27/06/2023 Amar Singh 1745007025WL016501 Amar Singh 00468 UBIN0542628 1020 1020 Processed 05/07/2023 702671514 AmarSingh UNION BANK OF INDIA(508500)
756 MEHANDWANI MP-45-007-025-002/115-A
(RADHOPUR) 		1745007025NRG24260620230479108 27/06/2023 DHANOTYA 1745007025WL016501 DHANOTYA 00468 UBIN0542628 1020 1020 Processed 05/07/2023 702671514 DHANOTYA CENTRAL BANK OF INDIA(607115)
757 MEHANDWANI MP-45-007-025-002/14-C
(RADHOPUR) 		1745007025NRG24260620230479114 27/06/2023 SAMVANTI 1745007025WL016501 SAMVANTI 00468 UBIN0542628 1020 1020 Processed 05/07/2023 702671514 SAMVANTI UNION BANK OF INDIA(508500)
758 MEHANDWANI MP-45-007-025-002/16-A
(RADHOPUR) 		1745007025NRG24260620230479115 27/06/2023 NAINVATI 1745007025WL016501 NAINVATI 00468 UBIN0542628 1020 1020 Processed 05/07/2023 702671514 NAINVATI UNION BANK OF INDIA(508500)
759 MEHANDWANI MP-45-007-025-002/2-A
(RADHOPUR) 		1745007025NRG24260620230479116 27/06/2023 KEHAR 1745007025WL016501 KEHAR 00468 UBIN0542628 1020 1020 Processed 05/07/2023 702671514 KEHAR UNION BANK OF INDIA(508500)
760 MEHANDWANI MP-45-007-025-002/21-A
(RADHOPUR) 		1745007025NRG24260620230479117 27/06/2023 KALAVATI BAI 1745007025WL016501 KALAVATI BAI 00468 UBIN0542628 1020 1020 Processed 05/07/2023 702671514 KALAVATIBAI UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-025-002/29-B
(RADHOPUR) 		1745007025NRG24260620230479121 27/06/2023 DHANTIY BAI 1745007025WL016501 DHANTIY BAI 00468 UBIN0542628 1020 1020 Processed 05/07/2023 702671514 DHANTIYBAI CENTRAL BANK OF INDIA(607115)
762 MEHANDWANI MP-45-007-025-002/40-A
(RADHOPUR) 		1745007025NRG24260620230479083 27/06/2023 PHULWATI 1745007025WL016500 PHULWATI 00468 UBIN0542628 1020 1020 Processed 05/07/2023 702671514 PHULWATI UNION BANK OF INDIA(508500)
763 MEHANDWANI MP-45-007-025-002/40-B
(RADHOPUR) 		1745007025NRG24260620230479084 27/06/2023 Shilochna Bai 1745007025WL016500 Shilochna Bai 00468 UBIN0542628 1020 1020 Processed 05/07/2023 702671514 ShilochnaBai NARMADA JHABUA GRAMIN BANK(508515)
764 MEHANDWANI MP-45-007-025-002/57-B
(RADHOPUR) 		1745007025NRG24260620230479085 27/06/2023 JAGDEESH SINGH 1745007025WL016500 JAGDEESH SINGH 00468 UBIN0542628 1020 1020 Processed 05/07/2023 702671514 JAGDEESHSINGH UNION BANK OF INDIA(508500)
765 MEHANDWANI MP-45-007-025-002/60-C
(RADHOPUR) 		1745007025NRG24260620230479086 27/06/2023 Kapil Dev 1745007025WL016500 Kapil Dev 00468 UBIN0542628 1020 1020 Processed 05/07/2023 702671514 KapilDev UNION BANK OF INDIA(508500)
766 MEHANDWANI MP-45-007-025-002/71-A
(RADHOPUR) 		1745007025NRG24260620230479087 27/06/2023 phulvati 1745007025WL016500 phulvati 00468 UBIN0542628 1020 1020 Processed 05/07/2023 702671514 phulvati UNION BANK OF INDIA(508500)
767 MEHANDWANI MP-45-007-025-002/71-B
(RADHOPUR) 		1745007025NRG24260620230479089 27/06/2023 SAVITA MARKAM 1745007025WL016500 SAVITA MARKAM 00468 UBIN0542628 1020 1020 Processed 05/07/2023 702671514 SAVITAMARKAM UNION BANK OF INDIA(508500)
768 MEHANDWANI MP-45-007-025-002/78-A
(RADHOPUR) 		1745007025NRG24260620230479091 27/06/2023 DvendraKumar 1745007025WL016500 DvendraKumar 00468 UBIN0542628 1020 1020 Processed 05/07/2023 702671514 DvendraKumar CENTRAL BANK OF INDIA(607115)
769 MEHANDWANI MP-45-007-025-002/79-A
(RADHOPUR) 		1745007025NRG24260620230479092 27/06/2023 CHIRSI BAI 1745007025WL016500 CHIRSI BAI 00468 UBIN0542628 1020 1020 Processed 05/07/2023 702671514 CHIRSIBAI UNION BANK OF INDIA(508500)
770 MEHANDWANI MP-45-007-025-002/79-A
(RADHOPUR) 		1745007025NRG24260620230479093 27/06/2023 SUKH LAL 1745007025WL016500 SUKH LAL 00468 UBIN0542628 1020 1020 Processed 05/07/2023 702671514 SUKHLAL CENTRAL BANK OF INDIA(607115)
771 MEHANDWANI MP-45-007-025-002/87-A
(RADHOPUR) 		1745007025NRG24260620230479095 27/06/2023 Pratima 1745007025WL016500 Pratima 00468 UBIN0542628 1020 1020 Processed 05/07/2023 702671514 Pratima UNION BANK OF INDIA(508500)
772 MEHANDWANI MP-45-007-025-002/87-C
(RADHOPUR) 		1745007025NRG24260620230479096 27/06/2023 Vimala 1745007025WL016500 Vimala 00468 UBIN0542628 1020 1020 Processed 05/07/2023 702671514 Vimala UNION BANK OF INDIA(508500)
773 MEHANDWANI MP-45-007-025-002/97-A
(RADHOPUR) 		1745007025NRG24260620230479098 27/06/2023 KIRANTI BAI 1745007025WL016500 KIRANTI BAI 00468 UBIN0542628 1020 1020 Processed 05/07/2023 702671514 KIRANTIBAI CENTRAL BANK OF INDIA(607115)
774 MEHANDWANI MP-45-007-025-003/106-A
(RADHOPUR) 		1745007025NRG24260620230479099 27/06/2023 ANUSUIYA 1745007025WL016500 ANUSUIYA 00468 UBIN0542628 1020 1020 Processed 05/07/2023 702671514 ANUSUIYA BANK OF BARODA(606985)
775 MEHANDWANI MP-45-007-034-001/121-C
(HARTOL VANGRAM) 		1745007000NRG24270620230479181 27/06/2023 DILEEP SINGH 1745007WL016508 DILEEP SINGH 00468 UBIN0542628 1194 1194 Processed 05/07/2023 702671514 DILEEPSINGH UNION BANK OF INDIA(508500)
776 MEHANDWANI MP-45-007-034-001/222-B
(HARTOL VANGRAM) 		1745007000NRG24270620230479195 27/06/2023 BHAGVATI DHUMKETI 1745007WL016508 BHAGVATI DHUMKETI 00468 UBIN0542628 398 398 Processed 05/07/2023 702671514 BHAGVATIDHUMKETI UNION BANK OF INDIA(508500)
777 MEHANDWANI MP-45-007-034-001/239-D
(HARTOL VANGRAM) 		1745007000NRG24270620230479150 27/06/2023 CHAMARWATI BAI 1745007WL016506 CHAMARWATI BAI 00468 UBIN0542628 1194 1194 Processed 05/07/2023 702671514 CHAMARWATIBAI CENTRAL BANK OF INDIA(607115)
778 MEHANDWANI MP-45-007-034-001/239-D
(HARTOL VANGRAM) 		1745007000NRG24270620230479149 27/06/2023 IMRAT LAL 1745007WL016506 IMRAT LAL 00468 UBIN0542628 1194 1194 Processed 05/07/2023 702671514 IMRATLAL CENTRAL BANK OF INDIA(607115)
779 MEHANDWANI MP-45-007-034-001/65-B
(HARTOL VANGRAM) 		1745007000NRG24270620230479177 27/06/2023 ishvari yadav 1745007WL016507 ishvari yadav 00468 UBIN0542628 1194 1194 Processed 05/07/2023 702671514 ishvariyadav UNION BANK OF INDIA(508500)
SubTotal 41694 41694
780 MEHANDWANI MP-45-007-020-001/163-B
(PIPRIYA) 		1745007020NRG24270620230480203 27/06/2023 PANA PANDRAM 1745007020WL016556 PANA PANDRAM 00688 FINO0001001 2860 2860 Processed 05/07/2023 702671514 PANAPANDRAM FINO PAYMENTS BANK LTD(608001)
781 MEHANDWANI MP-45-007-020-001/189-A
(PIPRIYA) 		1745007020NRG24270620230480216 27/06/2023 Semkali 1745007020WL016556 Semkali 00688 FINO0001001 2860 2860 Processed 05/07/2023 702671514 Semkali FINO PAYMENTS BANK LTD(608001)
782 MEHANDWANI MP-45-007-029-001/465-D
(UMARIA REYAT) 		1745007029NRG24270620230479299 27/06/2023 Neema Bai Maravi 1745007029WL016511 Neema Bai Maravi 00688 FINO0001001 1140 1140 Processed 05/07/2023 702671514 NeemaBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6860 6860
783 MEHANDWANI MP-45-007-016-001/78-A
(JHARANEJHAR) 		1745007016NRG24270620230482685 27/06/2023 MUKESH 1745007016WL016621 MUKESH 00688 FINO0001446 2255 2255 Processed 05/07/2023 702671514 MUKESH CENTRAL BANK OF INDIA(607115)
784 MEHANDWANI MP-45-007-016-001/78-A
(JHARANEJHAR) 		1745007016NRG24270620230482684 27/06/2023 PYARKALI 1745007016WL016621 PYARKALI 00688 FINO0001446 2050 2050 Processed 05/07/2023 702671514 PYARKALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4305 4305
785 MEHANDWANI MP-45-007-001-001/295-B
(BILGADA) 		1745007001NRG24270620230487312 27/06/2023 BUDHIYA BAI 1745007001WL016752 BUDHIYA BAI 00691 IPOS0000001 1503 1503 Processed 05/07/2023 702671514 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
786 MEHANDWANI MP-45-007-001-001/327-B
(BILGADA) 		1745007001NRG24270620230487313 27/06/2023 CHUNTI BAI 1745007001WL016752 CHUNTI BAI 00691 IPOS0000001 1002 1002 Processed 05/07/2023 702671514 CHUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
787 MEHANDWANI MP-45-007-001-001/401-A
(BILGADA) 		1745007001NRG24270620230487316 27/06/2023 PUSHPENDRA YADAV 1745007001WL016752 PUSHPENDRA YADAV 00691 IPOS0000001 1503 1503 Processed 05/07/2023 702671514 PUSHPENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
788 MEHANDWANI MP-45-007-001-001/409-A
(BILGADA) 		1745007001NRG24270620230487318 27/06/2023 KUVAR SINGH 1745007001WL016752 KUVAR SINGH 00691 IPOS0000001 501 501 Processed 05/07/2023 702671514 KUVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-001-001/410-A
(BILGADA) 		1745007001NRG24270620230487319 27/06/2023 PAVAN KUMAR 1745007001WL016752 PAVAN KUMAR 00691 IPOS0000001 167 167 Processed 05/07/2023 702671514 PAVANKUMAR STATE BANK OF INDIA(508548)
790 MEHANDWANI MP-45-007-001-001/411-A
(BILGADA) 		1745007001NRG24270620230487320 27/06/2023 SUBHASH SINGH 1745007001WL016752 SUBHASH SINGH 00691 IPOS0000001 1503 1503 Processed 05/07/2023 702671514 SUBHASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-001-001/421-A
(BILGADA) 		1745007001NRG24270620230487321 27/06/2023 AJAY MARAVI 1745007001WL016752 AJAY MARAVI 00691 IPOS0000001 1336 1336 Processed 05/07/2023 702671514 AJAYMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-015-001/91-A
(PADRIYA) 		1745007015NRG24270620230481720 27/06/2023 Chandrakli 1745007015WL016598 Chandrakli 00691 IPOS0000001 2220 2220 Processed 05/07/2023 702671514 Chandrakli INDIA POST PAYMENTS BANK LIMITED(508528)
793 MEHANDWANI MP-45-007-029-001/417-B
(UMARIA REYAT) 		1745007029NRG24270620230479339 27/06/2023 Visnu Singh 1745007029WL016512 Visnu Singh 00691 IPOS0000001 2800 2800 Processed 05/07/2023 702671514 VisnuSingh CENTRAL BANK OF INDIA(607115)
794 MEHANDWANI MP-45-007-029-001/578-D
(UMARIA REYAT) 		1745007029NRG24270620230479330 27/06/2023 Vijay 1745007029WL016511 Vijay 00691 IPOS0000001 1140 1140 Processed 05/07/2023 702671514 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13675 13675
Total 1103754 1103754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_270623APB_FTO_131691 AXIS BANK UTIB0001397 SHAHAPURA 600
2 MEHANDWANI MP1745007_270623APB_FTO_131691 Bank of Baroda BARB0DINDIN DINDORI 1800
3 MEHANDWANI MP1745007_270623APB_FTO_131691 Bank of India BKID0009434 Shahpura 2860
4 MEHANDWANI MP1745007_270623APB_FTO_131691 Central Bank Of India CBIN0281545 MAHEDWANI 588508
5 MEHANDWANI MP1745007_270623APB_FTO_131691 Central Bank Of India CBIN0281549 MOHGAON 442
6 MEHANDWANI MP1745007_270623APB_FTO_131691 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 2860
7 MEHANDWANI MP1745007_270623APB_FTO_131691 Central Bank Of India CBIN0282948 KATHAUTHIYA 432670
8 MEHANDWANI MP1745007_270623APB_FTO_131691 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 7480
9 MEHANDWANI MP1745007_270623APB_FTO_131691 Union Bank of India UBIN0542628 SAKKA 41694
10 MEHANDWANI MP1745007_270623APB_FTO_131691 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6860
11 MEHANDWANI MP1745007_270623APB_FTO_131691 Fino Payments Bank Ltd FINO0001446 MP RO 4305
12 MEHANDWANI MP1745007_270623APB_FTO_131691 India Post Payments Bank IPOS0000001 Dindori 5020
13 MEHANDWANI MP1745007_270623APB_FTO_131691 India Post Payments Bank IPOS0000001 Mandla 8655

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