Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:28:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_170723APB_FTO_172157
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-45-007-042-001/511-C
(PAYALI) 		1745007042NRG24160720230626480 17/07/2023 Anoop 1745007042WL021233 Anoop 00045 BARB0DINDIN 1200 1200 Processed 21/07/2023 091992230 Anoop CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-042-001/515-A
(PAYALI) 		1745007042NRG24160720230626573 17/07/2023 Bhagrati Dhurve 1745007042WL021234 Bhagrati Dhurve 00045 BARB0DINDIN 1000 1000 Processed 21/07/2023 091992230 BhagratiDhurve CENTRAL BANK OF INDIA(607115)
SubTotal 2200 2200
3 MEHANDWANI MP-45-007-020-003/173-A
(PIPRIYA) 		1745007020NRG24160720230625116 17/07/2023 Sunila Paraste 1745007020WL021175 Sunila Paraste 00045 BARB0JABALP 1573 1573 Processed 21/07/2023 091992230 SunilaParaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1573 1573
4 MEHANDWANI MP-45-007-020-003/164-C
(PIPRIYA) 		1745007020NRG24160720230625106 17/07/2023 GYASHI BAI 1745007020WL021175 GYASHI BAI 00048 BKID0009434 968 968 Processed 21/07/2023 091992230 GYASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEHANDWANI MP-45-007-020-003/211-C
(PIPRIYA) 		1745007020NRG24160720230625143 17/07/2023 MOH BAI 1745007020WL021175 MOH BAI 00048 BKID0009434 1210 1210 Processed 21/07/2023 091992230 MOHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2178 2178
6 MEHANDWANI MP-45-007-001-001/121-A
(BILGADA) 		1745007001NRG24160720230626723 17/07/2023 ASHOK BAI 1745007001WL021241 ASHOK BAI 00089 CBIN0281545 1477 1477 Processed 21/07/2023 091992230 ASHOKBAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-001/121-A
(BILGADA) 		1745007001NRG24160720230626722 17/07/2023 GULAB SINGH 1745007001WL021241 GULAB SINGH 00089 CBIN0281545 1477 1477 Processed 21/07/2023 091992230 GULABSINGH STATE BANK OF INDIA(508548)
8 MEHANDWANI MP-45-007-001-001/155-C
(BILGADA) 		1745007001NRG24160720230626726 17/07/2023 DHANIYA BAI 1745007001WL021241 DHANIYA BAI 00089 CBIN0281545 1477 1477 Processed 21/07/2023 091992230 DHANIYABAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-001/155-C
(BILGADA) 		1745007001NRG24160720230626725 17/07/2023 RAM SINGH 1745007001WL021241 RAM SINGH 00089 CBIN0281545 1477 1477 Processed 21/07/2023 091992230 RAMSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-001/200-D
(BILGADA) 		1745007001NRG24160720230626727 17/07/2023 DEV SINGH NETAM 1745007001WL021241 DEV SINGH NETAM 00089 CBIN0281545 1477 1477 Processed 21/07/2023 091992230 DEVSINGHNETAM CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-001/204-B
(BILGADA) 		1745007001NRG24160720230626729 17/07/2023 SAMNU SINGH 1745007001WL021241 SAMNU SINGH 00089 CBIN0281545 1477 1477 Processed 21/07/2023 091992230 SAMNUSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-001/222-B
(BILGADA) 		1745007001NRG24160720230626730 17/07/2023 GEND LAL 1745007001WL021241 GEND LAL 00089 CBIN0281545 1477 1477 Processed 21/07/2023 091992230 GENDLAL CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-001/223-C
(BILGADA) 		1745007001NRG24160720230626731 17/07/2023 LAKHAN SINGH WARKADE 1745007001WL021241 LAKHAN SINGH WARKADE 00089 CBIN0281545 1477 1477 Processed 21/07/2023 091992230 LAKHANSINGHWARKADE CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-001/257-B
(BILGADA) 		1745007001NRG24160720230626733 17/07/2023 BELA BAI 1745007001WL021241 BELA BAI 00089 CBIN0281545 1477 1477 Processed 21/07/2023 091992230 BELABAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-001/290-B
(BILGADA) 		1745007001NRG24160720230626734 17/07/2023 SANKAR SINGH 1745007001WL021241 SANKAR SINGH 00089 CBIN0281545 1477 1477 Processed 21/07/2023 091992230 SANKARSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-001/290-B
(BILGADA) 		1745007001NRG24160720230626735 17/07/2023 VISERTI BAI 1745007001WL021241 VISERTI BAI 00089 CBIN0281545 1477 1477 Processed 21/07/2023 091992230 VISERTIBAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-001/375-A
(BILGADA) 		1745007001NRG24160720230626738 17/07/2023 pramod singh 1745007001WL021241 pramod singh 00089 CBIN0281545 1477 1477 Processed 21/07/2023 091992230 pramodsingh CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-001/54-B
(BILGADA) 		1745007001NRG24160720230626741 17/07/2023 PREM SINGH 1745007001WL021241 PREM SINGH 00089 CBIN0281545 1477 1477 Processed 21/07/2023 091992230 PREMSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-006-001/118-A
(DULHARI) 		1745007006NRG24160720230624901 17/07/2023 NANAS KUMAR 1745007006WL021168 NANAS KUMAR 00089 CBIN0281545 880 880 Processed 21/07/2023 091992230 NANASKUMAR CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-006-001/119-A
(DULHARI) 		1745007006NRG24160720230624902 17/07/2023 PARVAT SINGH 1745007006WL021168 PARVAT SINGH 00089 CBIN0281545 660 660 Processed 21/07/2023 091992230 PARVATSINGH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-006-001/122-B
(DULHARI) 		1745007006NRG24160720230624903 17/07/2023 MUNNA LAL 1745007006WL021168 MUNNA LAL 00089 CBIN0281545 440 440 Processed 21/07/2023 091992230 MUNNALAL CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-006-001/124-A
(DULHARI) 		1745007006NRG24160720230624904 17/07/2023 DHARAM SINGH 1745007006WL021168 DHARAM SINGH 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992230 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEHANDWANI MP-45-007-006-001/126-A
(DULHARI) 		1745007006NRG24160720230624905 17/07/2023 KAMAK LAL 1745007006WL021168 KAMAK LAL 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992230 KAMAKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEHANDWANI MP-45-007-006-001/129-A
(DULHARI) 		1745007006NRG24160720230624907 17/07/2023 BAJARI 1745007006WL021168 BAJARI 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992230 BAJARI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-006-001/130-A
(DULHARI) 		1745007006NRG24160720230624908 17/07/2023 MANGAL 1745007006WL021168 MANGAL 00089 CBIN0281545 660 660 Processed 21/07/2023 091992230 MANGAL CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-006-001/132-A
(DULHARI) 		1745007006NRG24160720230624909 17/07/2023 PARSURAM 1745007006WL021168 PARSURAM 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992230 PARSURAM CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-006-001/133-A
(DULHARI) 		1745007006NRG24160720230624910 17/07/2023 SUMERA 1745007006WL021168 SUMERA 00089 CBIN0281545 1100 1100 Processed 21/07/2023 091992230 SUMERA CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-006-001/146-A
(DULHARI) 		1745007006NRG24160720230624913 17/07/2023 hirmotin 1745007006WL021168 hirmotin 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992230 hirmotin CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-006-001/153-A
(DULHARI) 		1745007006NRG24160720230624914 17/07/2023 RAMKUMAR 1745007006WL021168 RAMKUMAR 00089 CBIN0281545 880 880 Processed 21/07/2023 091992230 RAMKUMAR CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-006-001/161-A
(DULHARI) 		1745007006NRG24160720230624918 17/07/2023 HAR SINGH 1745007006WL021168 HAR SINGH 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992230 HARSINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-006-001/162-B
(DULHARI) 		1745007006NRG24170720230628392 17/07/2023 CHAMRA SINGH 1745007006WL021298 CHAMRA SINGH 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-006-001/163-A
(DULHARI) 		1745007006NRG24160720230624919 17/07/2023 SUKSEN 1745007006WL021168 SUKSEN 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992230 SUKSEN CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-006-001/165-A
(DULHARI) 		1745007006NRG24170720230628393 17/07/2023 KAMEAL SINGH 1745007006WL021298 KAMEAL SINGH 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 KAMEALSINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-006-001/20-B
(DULHARI) 		1745007006NRG24160720230624921 17/07/2023 SUKAL 1745007006WL021168 SUKAL 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992230 SUKAL CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-006-001/200-A
(DULHARI) 		1745007006NRG24170720230628394 17/07/2023 BALIRAM 1745007006WL021298 BALIRAM 00089 CBIN0281545 400 400 Processed 21/07/2023 091992230 BALIRAM CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-006-001/207-B
(DULHARI) 		1745007006NRG24170720230628395 17/07/2023 SUMMATH SINGH 1745007006WL021298 SUMMATH SINGH 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 SUMMATHSINGH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-006-001/209-A
(DULHARI) 		1745007006NRG24170720230628396 17/07/2023 MAHA SINGH 1745007006WL021298 MAHA SINGH 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 MAHASINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-006-001/211-A
(DULHARI) 		1745007006NRG24170720230628397 17/07/2023 BAAN SINGH 1745007006WL021298 BAAN SINGH 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 BAANSINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-006-001/212-A
(DULHARI) 		1745007006NRG24160720230624922 17/07/2023 UDY SINGH 1745007006WL021168 UDY SINGH 00089 CBIN0281545 220 220 Processed 21/07/2023 091992230 UDYSINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-006-001/218-A
(DULHARI) 		1745007006NRG24160720230624925 17/07/2023 RAMNATH 1745007006WL021168 RAMNATH 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992230 RAMNATH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-006-001/219-B
(DULHARI) 		1745007006NRG24160720230624926 17/07/2023 CHAITRAM 1745007006WL021168 CHAITRAM 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992230 CHAITRAM CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-006-001/225-A
(DULHARI) 		1745007006NRG24170720230628398 17/07/2023 RAHEMA SINGH 1745007006WL021298 RAHEMA SINGH 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 RAHEMASINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-006-001/229-A
(DULHARI) 		1745007006NRG24160720230624927 17/07/2023 SUKHRAM 1745007006WL021168 SUKHRAM 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992230 SUKHRAM CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-006-001/230-A
(DULHARI) 		1745007006NRG24160720230624928 17/07/2023 BIRSINGH 1745007006WL021168 BIRSINGH 00089 CBIN0281545 880 880 Processed 21/07/2023 091992230 BIRSINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-006-001/230-B
(DULHARI) 		1745007006NRG24160720230624929 17/07/2023 GOUTAM MASRAM 1745007006WL021168 GOUTAM MASRAM 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992230 GOUTAMMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEHANDWANI MP-45-007-006-001/231-A
(DULHARI) 		1745007006NRG24160720230624930 17/07/2023 PUNNULAL 1745007006WL021168 PUNNULAL 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992230 PUNNULAL CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-006-001/233-A
(DULHARI) 		1745007006NRG24160720230624931 17/07/2023 RAMASINGH 1745007006WL021168 RAMASINGH 00089 CBIN0281545 1100 1100 Processed 21/07/2023 091992230 RAMASINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-006-001/234-A
(DULHARI) 		1745007006NRG24160720230624932 17/07/2023 CHAIN SINGH 1745007006WL021168 CHAIN SINGH 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992230 CHAINSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-006-001/235-A
(DULHARI) 		1745007006NRG24160720230624933 17/07/2023 NAIN SINGH 1745007006WL021168 NAIN SINGH 00089 CBIN0281545 1100 1100 Processed 21/07/2023 091992230 NAINSINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-006-001/236-A
(DULHARI) 		1745007006NRG24160720230624934 17/07/2023 SUKSEN 1745007006WL021168 SUKSEN 00089 CBIN0281545 880 880 Processed 21/07/2023 091992230 SUKSEN CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-006-001/236-B
(DULHARI) 		1745007006NRG24160720230624935 17/07/2023 DAL SINGH 1745007006WL021168 DAL SINGH 00089 CBIN0281545 1100 1100 Processed 21/07/2023 091992230 DALSINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-006-001/237-B
(DULHARI) 		1745007006NRG24160720230624936 17/07/2023 Dalpat Singh Masram 1745007006WL021168 Dalpat Singh Masram 00089 CBIN0281545 880 880 Processed 21/07/2023 091992230 DalpatSinghMasram CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-006-001/238-B
(DULHARI) 		1745007006NRG24160720230624937 17/07/2023 SARASHVATEE BAI 1745007006WL021168 SARASHVATEE BAI 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992230 SARASHVATEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEHANDWANI MP-45-007-006-001/239-A
(DULHARI) 		1745007006NRG24160720230624938 17/07/2023 BUDHBARIA 1745007006WL021168 BUDHBARIA 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992230 BUDHBARIA CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-006-001/240-B
(DULHARI) 		1745007006NRG24160720230624939 17/07/2023 KAMALA 1745007006WL021168 KAMALA 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992230 KAMALA CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-006-001/242-A
(DULHARI) 		1745007006NRG24160720230624942 17/07/2023 DEVANTI BAI 1745007006WL021168 DEVANTI BAI 00089 CBIN0281545 1100 1100 Processed 21/07/2023 091992230 DEVANTIBAI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-006-001/242-A
(DULHARI) 		1745007006NRG24160720230624941 17/07/2023 JAGOTI BAI 1745007006WL021168 JAGOTI BAI 00089 CBIN0281545 1100 1100 Processed 21/07/2023 091992230 JAGOTIBAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-006-001/243-A
(DULHARI) 		1745007006NRG24170720230628399 17/07/2023 SUGRIV 1745007006WL021298 SUGRIV 00089 CBIN0281545 800 800 Processed 21/07/2023 091992230 SUGRIV CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-006-001/244-A
(DULHARI) 		1745007006NRG24170720230628400 17/07/2023 SUREASH 1745007006WL021298 SUREASH 00089 CBIN0281545 400 400 Processed 21/07/2023 091992230 SUREASH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-006-001/244-B
(DULHARI) 		1745007006NRG24170720230628401 17/07/2023 KUMESH 1745007006WL021298 KUMESH 00089 CBIN0281545 400 400 Processed 21/07/2023 091992230 KUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEHANDWANI MP-45-007-006-001/250-B
(DULHARI) 		1745007006NRG24160720230624944 17/07/2023 RAMDEEN 1745007006WL021168 RAMDEEN 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992230 RAMDEEN CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-006-001/251-A
(DULHARI) 		1745007006NRG24160720230624945 17/07/2023 AMRJEET 1745007006WL021168 AMRJEET 00089 CBIN0281545 1100 1100 Processed 21/07/2023 091992230 AMRJEET CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-006-001/252-B
(DULHARI) 		1745007006NRG24160720230624946 17/07/2023 RAJENDRA 1745007006WL021168 RAJENDRA 00089 CBIN0281545 1100 1100 Processed 21/07/2023 091992230 RAJENDRA CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-006-001/253-B
(DULHARI) 		1745007006NRG24160720230624947 17/07/2023 SAHJU SINGH 1745007006WL021168 SAHJU SINGH 00089 CBIN0281545 1100 1100 Processed 21/07/2023 091992230 SAHJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEHANDWANI MP-45-007-006-001/254-A
(DULHARI) 		1745007006NRG24160720230624948 17/07/2023 DHANNA 1745007006WL021168 DHANNA 00089 CBIN0281545 220 220 Processed 21/07/2023 091992230 DHANNA CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-006-001/256-A
(DULHARI) 		1745007006NRG24160720230624949 17/07/2023 RUP SINGH 1745007006WL021168 RUP SINGH 00089 CBIN0281545 440 440 Processed 21/07/2023 091992230 RUPSINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-006-001/268-B
(DULHARI) 		1745007006NRG24160720230624950 17/07/2023 VYPARI SINGH PATTA 1745007006WL021168 VYPARI SINGH PATTA 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992230 VYPARISINGHPATTA CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-006-001/270-A
(DULHARI) 		1745007006NRG24160720230624952 17/07/2023 SURENDRSINGH 1745007006WL021168 SURENDRSINGH 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992230 SURENDRSINGH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-006-001/272-A
(DULHARI) 		1745007006NRG24160720230624953 17/07/2023 RAMPRASAD 1745007006WL021168 RAMPRASAD 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992230 RAMPRASAD CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-006-001/273-B
(DULHARI) 		1745007006NRG24160720230624954 17/07/2023 FAGGO BAI 1745007006WL021168 FAGGO BAI 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992230 FAGGOBAI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-006-001/274-A
(DULHARI) 		1745007006NRG24160720230624955 17/07/2023 KAMAL SINGH 1745007006WL021168 KAMAL SINGH 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992230 KAMALSINGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-006-001/274-B
(DULHARI) 		1745007006NRG24160720230624956 17/07/2023 MUKESH KUMAR 1745007006WL021168 MUKESH KUMAR 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992230 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-006-001/274-C
(DULHARI) 		1745007006NRG24160720230624957 17/07/2023 SURENDRA SINGH GOND 1745007006WL021168 SURENDRA SINGH GOND 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992230 SURENDRASINGHGOND CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-006-001/276-A
(DULHARI) 		1745007006NRG24160720230624958 17/07/2023 MATBAR 1745007006WL021168 MATBAR 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992230 MATBAR CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-006-001/279-B
(DULHARI) 		1745007006NRG24160720230624960 17/07/2023 KALEE RAM 1745007006WL021168 KALEE RAM 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992230 KALEERAM CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-006-001/283-A
(DULHARI) 		1745007006NRG24160720230624961 17/07/2023 GOVIND 1745007006WL021168 GOVIND 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992230 GOVIND CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-006-001/284-B
(DULHARI) 		1745007006NRG24160720230624962 17/07/2023 Narendra 1745007006WL021168 Narendra 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992230 Narendra CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-006-001/289-A
(DULHARI) 		1745007006NRG24170720230628402 17/07/2023 CHODHAR 1745007006WL021298 CHODHAR 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 CHODHAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEHANDWANI MP-45-007-006-001/309-B
(DULHARI) 		1745007006NRG24170720230628403 17/07/2023 REKHA BAI 1745007006WL021298 REKHA BAI 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEHANDWANI MP-45-007-006-001/310-A
(DULHARI) 		1745007006NRG24170720230628404 17/07/2023 BIARAGI 1745007006WL021298 BIARAGI 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 BIARAGI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-006-001/315-A
(DULHARI) 		1745007006NRG24160720230624963 17/07/2023 Heero bai 1745007006WL021168 Heero bai 00089 CBIN0281545 880 880 Processed 21/07/2023 091992230 Heerobai CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-006-001/325-A
(DULHARI) 		1745007006NRG24160720230624965 17/07/2023 DYARAM 1745007006WL021168 DYARAM 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992230 DYARAM CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-006-001/326-A
(DULHARI) 		1745007006NRG24160720230624966 17/07/2023 AMRU SINGH 1745007006WL021168 AMRU SINGH 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992230 AMRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEHANDWANI MP-45-007-006-001/328-B
(DULHARI) 		1745007006NRG24160720230624967 17/07/2023 CHOTE LAL 1745007006WL021168 CHOTE LAL 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992230 CHOTELAL CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-006-001/332-B
(DULHARI) 		1745007006NRG24160720230624970 17/07/2023 SHYAMA BAI 1745007006WL021168 SHYAMA BAI 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992230 SHYAMABAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-006-001/334-A
(DULHARI) 		1745007006NRG24160720230624971 17/07/2023 LAKHAN SINGH 1745007006WL021168 LAKHAN SINGH 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992230 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-006-001/335-A
(DULHARI) 		1745007006NRG24160720230624972 17/07/2023 SAMPAT 1745007006WL021168 SAMPAT 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992230 SAMPAT CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-006-001/336-A
(DULHARI) 		1745007006NRG24160720230624973 17/07/2023 ENDRVATI 1745007006WL021168 ENDRVATI 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992230 ENDRVATI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-006-001/337-A
(DULHARI) 		1745007006NRG24160720230624974 17/07/2023 PHOOLA BAI 1745007006WL021168 PHOOLA BAI 00089 CBIN0281545 220 220 Processed 21/07/2023 091992230 PHOOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEHANDWANI MP-45-007-006-001/337-B
(DULHARI) 		1745007006NRG24160720230624975 17/07/2023 sanjeshkumar 1745007006WL021168 sanjeshkumar 00089 CBIN0281545 1100 1100 Processed 21/07/2023 091992230 sanjeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEHANDWANI MP-45-007-006-001/338-A
(DULHARI) 		1745007006NRG24160720230624976 17/07/2023 AMAR SINGH 1745007006WL021168 AMAR SINGH 00089 CBIN0281545 660 660 Processed 21/07/2023 091992230 AMARSINGH CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-006-001/339-A
(DULHARI) 		1745007006NRG24160720230624977 17/07/2023 VISNU 1745007006WL021168 VISNU 00089 CBIN0281545 660 660 Processed 21/07/2023 091992230 VISNU CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-006-001/341-A
(DULHARI) 		1745007006NRG24160720230624978 17/07/2023 MANGLIYA BAI 1745007006WL021168 MANGLIYA BAI 00089 CBIN0281545 1100 1100 Processed 21/07/2023 091992230 MANGLIYABAI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-006-001/346-A
(DULHARI) 		1745007006NRG24160720230624979 17/07/2023 AAKALI SINGH 1745007006WL021168 AAKALI SINGH 00089 CBIN0281545 440 440 Processed 21/07/2023 091992230 AAKALISINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-006-001/348-B
(DULHARI) 		1745007006NRG24160720230624980 17/07/2023 HOBLAL 1745007006WL021168 HOBLAL 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992230 HOBLAL CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-006-001/349-B
(DULHARI) 		1745007006NRG24170720230628405 17/07/2023 RAJESH SINGH 1745007006WL021298 RAJESH SINGH 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 RAJESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEHANDWANI MP-45-007-006-001/351-A
(DULHARI) 		1745007006NRG24170720230628406 17/07/2023 HARILAL 1745007006WL021298 HARILAL 00089 CBIN0281545 200 200 Processed 21/07/2023 091992230 HARILAL CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-006-001/378-A
(DULHARI) 		1745007006NRG24160720230624982 17/07/2023 TITRA SINGH 1745007006WL021168 TITRA SINGH 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992230 TITRASINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-006-001/380-A
(DULHARI) 		1745007006NRG24160720230624983 17/07/2023 JAN SINGH 1745007006WL021168 JAN SINGH 00089 CBIN0281545 1320 1320 Rejected 21/07/2023 091992230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 MEHANDWANI MP-45-007-006-001/399-B
(DULHARI) 		1745007006NRG24160720230624986 17/07/2023 KULDEEP 1745007006WL021168 KULDEEP 00089 CBIN0281545 1100 1100 Processed 21/07/2023 091992230 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEHANDWANI MP-45-007-006-001/402-A
(DULHARI) 		1745007006NRG24160720230624988 17/07/2023 JANKI BAI BAI 1745007006WL021168 JANKI BAI BAI 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992230 JANKIBAIBAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-006-001/404-A
(DULHARI) 		1745007006NRG24160720230624989 17/07/2023 FOOLVATI BAI 1745007006WL021168 FOOLVATI BAI 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992230 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-006-001/425-A
(DULHARI) 		1745007006NRG24160720230624991 17/07/2023 DIVTEE BAI 1745007006WL021168 DIVTEE BAI 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992230 DIVTEEBAI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-006-001/426-A
(DULHARI) 		1745007006NRG24160720230624992 17/07/2023 SANTOSH 1745007006WL021168 SANTOSH 00089 CBIN0281545 880 880 Processed 21/07/2023 091992230 SANTOSH CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-006-001/430-A
(DULHARI) 		1745007006NRG24160720230624993 17/07/2023 DIHMRE BAI 1745007006WL021168 DIHMRE BAI 00089 CBIN0281545 660 660 Processed 21/07/2023 091992230 DIHMREBAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-006-001/430-B
(DULHARI) 		1745007006NRG24170720230628409 17/07/2023 PATIRAM 1745007006WL021298 PATIRAM 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEHANDWANI MP-45-007-006-001/451-B
(DULHARI) 		1745007006NRG24160720230624994 17/07/2023 ANIL KUMAR 1745007006WL021168 ANIL KUMAR 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992230 ANILKUMAR CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-006-001/452-B
(DULHARI) 		1745007006NRG24160720230624995 17/07/2023 RAM SINGH 1745007006WL021168 RAM SINGH 00089 CBIN0281545 660 660 Processed 21/07/2023 091992230 RAMSINGH CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-006-001/453-B
(DULHARI) 		1745007006NRG24160720230624996 17/07/2023 RAM BAI 1745007006WL021168 RAM BAI 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992230 RAMBAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-006-001/454-B
(DULHARI) 		1745007006NRG24170720230628410 17/07/2023 RAMKUMAR 1745007006WL021298 RAMKUMAR 00089 CBIN0281545 400 400 Processed 21/07/2023 091992230 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEHANDWANI MP-45-007-006-001/458-A
(DULHARI) 		1745007006NRG24160720230624997 17/07/2023 SUKLA SINGH 1745007006WL021168 SUKLA SINGH 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992230 SUKLASINGH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-006-001/50-A
(DULHARI) 		1745007006NRG24160720230624998 17/07/2023 CHETSINGH 1745007006WL021168 CHETSINGH 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992230 CHETSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
113 MEHANDWANI MP-45-007-006-001/50-C
(DULHARI) 		1745007006NRG24160720230624999 17/07/2023 RAJKUMAR 1745007006WL021168 RAJKUMAR 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992230 RAJKUMAR CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-006-001/51-A
(DULHARI) 		1745007006NRG24160720230625000 17/07/2023 RAJARAM 1745007006WL021168 RAJARAM 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992230 RAJARAM CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-006-001/54-A
(DULHARI) 		1745007006NRG24160720230625003 17/07/2023 MANGALIYA BAI 1745007006WL021168 MANGALIYA BAI 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992230 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-006-001/56-A
(DULHARI) 		1745007006NRG24160720230625004 17/07/2023 SAMLI 1745007006WL021168 SAMLI 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992230 SAMLI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-006-001/560-A
(DULHARI) 		1745007006NRG24160720230625005 17/07/2023 Asana Dhurway 1745007006WL021168 Asana Dhurway 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992230 AsanaDhurway INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEHANDWANI MP-45-007-006-001/58-A
(DULHARI) 		1745007006NRG24160720230625007 17/07/2023 ARJUN SINGH 1745007006WL021168 ARJUN SINGH 00089 CBIN0281545 1100 1100 Processed 21/07/2023 091992230 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-006-001/63-A
(DULHARI) 		1745007006NRG24160720230625008 17/07/2023 JEAMO BAI 1745007006WL021168 JEAMO BAI 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992230 JEAMOBAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-006-001/64-A
(DULHARI) 		1745007006NRG24160720230625009 17/07/2023 MATHU 1745007006WL021168 MATHU 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992230 MATHU CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-006-001/65-A
(DULHARI) 		1745007006NRG24160720230625010 17/07/2023 MISTAR 1745007006WL021168 MISTAR 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992230 MISTAR CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-006-001/68-B
(DULHARI) 		1745007006NRG24160720230625014 17/07/2023 BUDHIYA 1745007006WL021168 BUDHIYA 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992230 BUDHIYA CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-006-001/69-A
(DULHARI) 		1745007006NRG24160720230625015 17/07/2023 NANUSINGH 1745007006WL021168 NANUSINGH 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992230 NANUSINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-006-001/70-A
(DULHARI) 		1745007006NRG24160720230625016 17/07/2023 PRATHAP 1745007006WL021168 PRATHAP 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992230 PRATHAP CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-018-001/101-B
(KANERI MAAL) 		1745007018NRG24160720230625448 17/07/2023 SUKHVATI BAI 1745007018WL021193 SUKHVATI BAI 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 SUKHVATIBAI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-018-001/123-C
(KANERI MAAL) 		1745007018NRG24160720230625449 17/07/2023 LAKHAN DAS ANDHWAN 1745007018WL021193 LAKHAN DAS ANDHWAN 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 LAKHANDASANDHWAN CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-018-001/170-B
(KANERI MAAL) 		1745007018NRG24170720230628566 17/07/2023 HARI SINGH 1745007018WL021312 HARI SINGH 00089 CBIN0281545 1110 1110 Processed 21/07/2023 091992230 HARISINGH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-018-001/171-A
(KANERI MAAL) 		1745007018NRG24160720230625451 17/07/2023 JEHAR 1745007018WL021193 JEHAR 00089 CBIN0281545 600 600 Processed 21/07/2023 091992230 JEHAR CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-018-001/174-A
(KANERI MAAL) 		1745007018NRG24170720230628568 17/07/2023 SAVNI BAI 1745007018WL021312 SAVNI BAI 00089 CBIN0281545 1110 1110 Processed 21/07/2023 091992230 SAVNIBAI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-018-001/176-A
(KANERI MAAL) 		1745007018NRG24170720230628569 17/07/2023 DHANIRAM 1745007018WL021312 DHANIRAM 00089 CBIN0281545 185 185 Processed 21/07/2023 091992230 DHANIRAM CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-018-001/178-B
(KANERI MAAL) 		1745007018NRG24160720230625452 17/07/2023 MUNNE LAL 1745007018WL021193 MUNNE LAL 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 MUNNELAL CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-018-001/18-D
(KANERI MAAL) 		1745007018NRG24160720230625453 17/07/2023 CHAMMA SINGH 1745007018WL021193 CHAMMA SINGH 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 CHAMMASINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-018-001/186-A
(KANERI MAAL) 		1745007018NRG24160720230625454 17/07/2023 BUDHIYA BAI 1745007018WL021193 BUDHIYA BAI 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-018-001/187-A
(KANERI MAAL) 		1745007018NRG24160720230625455 17/07/2023 MAGAL SINGH 1745007018WL021193 MAGAL SINGH 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 MAGALSINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-018-001/189-A
(KANERI MAAL) 		1745007018NRG24160720230625456 17/07/2023 PHULCHAND 1745007018WL021193 PHULCHAND 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 PHULCHAND CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-018-001/189-A
(KANERI MAAL) 		1745007018NRG24160720230625457 17/07/2023 PHULCHAND 1745007018WL021193 PHULCHAND 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 PHULCHAND CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-018-001/190-A
(KANERI MAAL) 		1745007018NRG24160720230625458 17/07/2023 BAHADUR 1745007018WL021193 BAHADUR 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 BAHADUR CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-018-001/191-B
(KANERI MAAL) 		1745007018NRG24160720230625459 17/07/2023 GALIHARO BAI 1745007018WL021193 GALIHARO BAI 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 GALIHAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEHANDWANI MP-45-007-018-001/192-A
(KANERI MAAL) 		1745007018NRG24160720230625461 17/07/2023 KAWEL 1745007018WL021193 KAWEL 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 KAWEL INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEHANDWANI MP-45-007-018-001/195-B
(KANERI MAAL) 		1745007018NRG24160720230625462 17/07/2023 SUKAL SINGH 1745007018WL021193 SUKAL SINGH 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 SUKALSINGH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-018-001/208-C
(KANERI MAAL) 		1745007018NRG24170720230628570 17/07/2023 PITAM SINGH 1745007018WL021312 PITAM SINGH 00089 CBIN0281545 1110 1110 Processed 21/07/2023 091992230 PITAMSINGH CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-018-001/209-A
(KANERI MAAL) 		1745007018NRG24170720230628571 17/07/2023 BUDHAIYA 1745007018WL021312 BUDHAIYA 00089 CBIN0281545 1110 1110 Processed 21/07/2023 091992230 BUDHAIYA CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-018-001/210-B
(KANERI MAAL) 		1745007018NRG24170720230628572 17/07/2023 PHAGIYA BAI 1745007018WL021312 PHAGIYA BAI 00089 CBIN0281545 1110 1110 Processed 21/07/2023 091992230 PHAGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEHANDWANI MP-45-007-018-001/212-A
(KANERI MAAL) 		1745007018NRG24170720230628573 17/07/2023 SUNDARIYA 1745007018WL021312 SUNDARIYA 00089 CBIN0281545 740 740 Processed 21/07/2023 091992230 SUNDARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEHANDWANI MP-45-007-018-001/23-A
(KANERI MAAL) 		1745007018NRG24160720230625463 17/07/2023 LALLA RAM 1745007018WL021193 LALLA RAM 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 LALLARAM CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-018-001/23-D
(KANERI MAAL) 		1745007018NRG24160720230625464 17/07/2023 MUKESH DHURWEY 1745007018WL021193 MUKESH DHURWEY 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 MUKESHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEHANDWANI MP-45-007-018-001/254-A
(KANERI MAAL) 		1745007018NRG24160720230625465 17/07/2023 VISHNU SINGH 1745007018WL021193 VISHNU SINGH 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-018-001/256-A
(KANERI MAAL) 		1745007018NRG24160720230625466 17/07/2023 FOOL BAI 1745007018WL021193 FOOL BAI 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 FOOLBAI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-018-001/257-A
(KANERI MAAL) 		1745007018NRG24160720230625467 17/07/2023 LAMNA SINGH 1745007018WL021193 LAMNA SINGH 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 LAMNASINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-018-001/258-A
(KANERI MAAL) 		1745007018NRG24160720230625468 17/07/2023 NANHE LAL 1745007018WL021193 NANHE LAL 00089 CBIN0281545 800 800 Processed 21/07/2023 091992230 NANHELAL CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-018-001/260-A
(KANERI MAAL) 		1745007018NRG24160720230625469 17/07/2023 MOHAN SINGH 1745007018WL021193 MOHAN SINGH 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 MOHANSINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-018-001/261-A
(KANERI MAAL) 		1745007018NRG24160720230625470 17/07/2023 GIRVER 1745007018WL021193 GIRVER 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 GIRVER CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-018-001/261-C
(KANERI MAAL) 		1745007018NRG24160720230625471 17/07/2023 RAMBAI 1745007018WL021193 RAMBAI 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 RAMBAI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-018-001/262-B
(KANERI MAAL) 		1745007018NRG24160720230625472 17/07/2023 CHHOTI BAI 1745007018WL021193 CHHOTI BAI 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-018-001/266-A
(KANERI MAAL) 		1745007018NRG24160720230625473 17/07/2023 MOTI LAL 1745007018WL021193 MOTI LAL 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 MOTILAL CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-018-001/267-B
(KANERI MAAL) 		1745007018NRG24160720230625474 17/07/2023 sukko bai 1745007018WL021193 sukko bai 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 sukkobai CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-018-001/284-A
(KANERI MAAL) 		1745007018NRG24170720230628574 17/07/2023 KALU RAM 1745007018WL021312 KALU RAM 00089 CBIN0281545 1110 1110 Processed 21/07/2023 091992230 KALURAM CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-018-001/311-B
(KANERI MAAL) 		1745007018NRG24160720230625476 17/07/2023 AGHANI 1745007018WL021193 AGHANI 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 AGHANI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-018-001/312-B
(KANERI MAAL) 		1745007018NRG24160720230625477 17/07/2023 Jhingiya Bai 1745007018WL021193 Jhingiya Bai 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 JhingiyaBai CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-018-001/313-B
(KANERI MAAL) 		1745007018NRG24160720230625478 17/07/2023 GULJAR SINGH 1745007018WL021193 GULJAR SINGH 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 GULJARSINGH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-018-001/314-A
(KANERI MAAL) 		1745007018NRG24160720230625479 17/07/2023 SAKHIYA BAI 1745007018WL021193 SAKHIYA BAI 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 SAKHIYABAI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-018-001/315-C
(KANERI MAAL) 		1745007018NRG24160720230625480 17/07/2023 Lamiya 1745007018WL021193 Lamiya 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 Lamiya CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-018-001/317-A
(KANERI MAAL) 		1745007018NRG24160720230625481 17/07/2023 SAHADEV 1745007018WL021193 SAHADEV 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 SAHADEV CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-018-001/318-B
(KANERI MAAL) 		1745007018NRG24160720230625482 17/07/2023 Cheti bai 1745007018WL021193 Cheti bai 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 Chetibai CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-018-001/319-A
(KANERI MAAL) 		1745007018NRG24160720230625483 17/07/2023 BISAKU 1745007018WL021193 BISAKU 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 BISAKU CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-018-001/326-A
(KANERI MAAL) 		1745007018NRG24170720230628575 17/07/2023 BADLI 1745007018WL021312 BADLI 00089 CBIN0281545 1110 1110 Processed 21/07/2023 091992230 BADLI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-018-001/338-A
(KANERI MAAL) 		1745007018NRG24160720230625485 17/07/2023 SATTO 1745007018WL021193 SATTO 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 SATTO CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-018-001/338-B
(KANERI MAAL) 		1745007018NRG24160720230625486 17/07/2023 TULSI BAI 1745007018WL021193 TULSI BAI 00089 CBIN0281545 600 600 Processed 21/07/2023 091992230 TULSIBAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-018-001/339-B
(KANERI MAAL) 		1745007018NRG24160720230625487 17/07/2023 MOTI LAL 1745007018WL021193 MOTI LAL 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 MOTILAL CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-018-001/35-A
(KANERI MAAL) 		1745007018NRG24160720230625488 17/07/2023 SAMLO 1745007018WL021193 SAMLO 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 SAMLO CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-018-001/35-B
(KANERI MAAL) 		1745007018NRG24160720230625489 17/07/2023 CHATRU 1745007018WL021193 CHATRU 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 CHATRU CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-018-001/353-D
(KANERI MAAL) 		1745007018NRG24160720230625490 17/07/2023 Sukkar Singh 1745007018WL021193 Sukkar Singh 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 SukkarSingh CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-018-001/36-B
(KANERI MAAL) 		1745007018NRG24160720230625491 17/07/2023 RATIRAM 1745007018WL021193 RATIRAM 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 RATIRAM CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-018-001/36-C
(KANERI MAAL) 		1745007018NRG24160720230625492 17/07/2023 JHAMIYA BAI 1745007018WL021193 JHAMIYA BAI 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-018-001/366-B
(KANERI MAAL) 		1745007018NRG24160720230625493 17/07/2023 DINESH PAINDRAM 1745007018WL021193 DINESH PAINDRAM 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 DINESHPAINDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEHANDWANI MP-45-007-018-001/37-B
(KANERI MAAL) 		1745007018NRG24160720230625494 17/07/2023 RAMAI SINGH 1745007018WL021193 RAMAI SINGH 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 RAMAISINGH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-018-001/429-D
(KANERI MAAL) 		1745007018NRG24160720230625495 17/07/2023 Jeera Bai 1745007018WL021193 Jeera Bai 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 JeeraBai CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-018-001/439-B
(KANERI MAAL) 		1745007018NRG24160720230625496 17/07/2023 SARUP SINGH 1745007018WL021193 SARUP SINGH 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 SARUPSINGH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-018-001/458-C
(KANERI MAAL) 		1745007018NRG24160720230625497 17/07/2023 CHARN 1745007018WL021193 CHARN 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 CHARN INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEHANDWANI MP-45-007-018-001/478-B
(KANERI MAAL) 		1745007018NRG24160720230625499 17/07/2023 BHAGWANIYA 1745007018WL021193 BHAGWANIYA 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 BHAGWANIYA CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-018-001/481-A
(KANERI MAAL) 		1745007018NRG24160720230625500 17/07/2023 KANDHAIYA 1745007018WL021193 KANDHAIYA 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 KANDHAIYA CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-018-001/482-A
(KANERI MAAL) 		1745007018NRG24160720230625501 17/07/2023 DUROAP SINGH 1745007018WL021193 DUROAP SINGH 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 DUROAPSINGH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-018-001/484-A
(KANERI MAAL) 		1745007018NRG24160720230625502 17/07/2023 GAYATRI BAI 1745007018WL021193 GAYATRI BAI 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-018-001/485-A
(KANERI MAAL) 		1745007018NRG24160720230625503 17/07/2023 TAMESHWER 1745007018WL021193 TAMESHWER 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 TAMESHWER CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-018-001/495-A
(KANERI MAAL) 		1745007018NRG24160720230625506 17/07/2023 PAAN BAI 1745007018WL021193 PAAN BAI 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 PAANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEHANDWANI MP-45-007-018-001/505-A
(KANERI MAAL) 		1745007018NRG24170720230628578 17/07/2023 FOOLCHAND 1745007018WL021312 FOOLCHAND 00089 CBIN0281545 1110 1110 Processed 21/07/2023 091992230 FOOLCHAND CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-018-001/51-A
(KANERI MAAL) 		1745007018NRG24170720230628579 17/07/2023 BHADHAI SINGH 1745007018WL021312 BHADHAI SINGH 00089 CBIN0281545 1110 1110 Processed 21/07/2023 091992230 BHADHAISINGH CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-018-001/55-C
(KANERI MAAL) 		1745007018NRG24160720230625508 17/07/2023 BIRMA BAI 1745007018WL021193 BIRMA BAI 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 BIRMABAI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-018-001/559-A
(KANERI MAAL) 		1745007018NRG24160720230625509 17/07/2023 MATADEEN 1745007018WL021193 MATADEEN 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 MATADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
190 MEHANDWANI MP-45-007-018-001/560-A
(KANERI MAAL) 		1745007018NRG24160720230625510 17/07/2023 MAHENDRE 1745007018WL021193 MAHENDRE 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 MAHENDRE PAYTM PAYMENTS BANK LTD(608032)
191 MEHANDWANI MP-45-007-018-001/561-A
(KANERI MAAL) 		1745007018NRG24160720230625511 17/07/2023 MAHESH 1745007018WL021193 MAHESH 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 MAHESH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-018-001/562-A
(KANERI MAAL) 		1745007018NRG24160720230625512 17/07/2023 ROSHNI 1745007018WL021193 ROSHNI 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 ROSHNI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-018-001/57-A
(KANERI MAAL) 		1745007018NRG24160720230625513 17/07/2023 ARJUN DAS 1745007018WL021193 ARJUN DAS 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 ARJUNDAS CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-018-001/572-A
(KANERI MAAL) 		1745007018NRG24160720230625514 17/07/2023 NARESH 1745007018WL021193 NARESH 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 NARESH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-018-001/583-A
(KANERI MAAL) 		1745007018NRG24160720230625515 17/07/2023 PARAT SINGH 1745007018WL021193 PARAT SINGH 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 PARATSINGH STATE BANK OF INDIA(508548)
196 MEHANDWANI MP-45-007-018-001/584-A
(KANERI MAAL) 		1745007018NRG24160720230625516 17/07/2023 RAJA RAJ TILAK UIKEY 1745007018WL021193 RAJA RAJ TILAK UIKEY 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 RAJARAJTILAKUIKEY CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-018-001/78-B
(KANERI MAAL) 		1745007018NRG24160720230625517 17/07/2023 HEMLTA 1745007018WL021193 HEMLTA 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 HEMLTA CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-018-001/85-B
(KANERI MAAL) 		1745007018NRG24170720230628580 17/07/2023 SANTU 1745007018WL021312 SANTU 00089 CBIN0281545 185 185 Processed 21/07/2023 091992230 SANTU CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-018-001/87-B
(KANERI MAAL) 		1745007018NRG24170720230628581 17/07/2023 SAMOBAI 1745007018WL021312 SAMOBAI 00089 CBIN0281545 1110 1110 Processed 21/07/2023 091992230 SAMOBAI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-018-001/89-A
(KANERI MAAL) 		1745007018NRG24170720230628582 17/07/2023 chharri bai 1745007018WL021312 chharri bai 00089 CBIN0281545 1110 1110 Processed 21/07/2023 091992230 chharribai CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-018-001/94-A
(KANERI MAAL) 		1745007018NRG24160720230625518 17/07/2023 JHAGRUSINGH 1745007018WL021193 JHAGRUSINGH 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 JHAGRUSINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-018-001/95-A
(KANERI MAAL) 		1745007018NRG24160720230625519 17/07/2023 KUVERSAN 1745007018WL021193 KUVERSAN 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 KUVERSAN CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-018-001/96-A
(KANERI MAAL) 		1745007018NRG24160720230625520 17/07/2023 GULBASIYA 1745007018WL021193 GULBASIYA 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 GULBASIYA CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-018-001/98-A
(KANERI MAAL) 		1745007018NRG24160720230625521 17/07/2023 CHAITI 1745007018WL021193 CHAITI 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 CHAITI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-018-001/99-A
(KANERI MAAL) 		1745007018NRG24160720230625522 17/07/2023 LAKHAN 1745007018WL021193 LAKHAN 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 LAKHAN CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-020-003/1-A
(PIPRIYA) 		1745007020NRG24160720230625043 17/07/2023 DROPTI BAI 1745007020WL021175 DROPTI BAI 00089 CBIN0281545 605 605 Processed 21/07/2023 091992230 DROPTIBAI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-020-003/100-B
(PIPRIYA) 		1745007020NRG24160720230625044 17/07/2023 Gend Lal 1745007020WL021175 Gend Lal 00089 CBIN0281545 1210 1210 Processed 21/07/2023 091992230 GendLal CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-020-003/102-B
(PIPRIYA) 		1745007020NRG24160720230625045 17/07/2023 Titari bai 1745007020WL021175 Titari bai 00089 CBIN0281545 1452 1452 Processed 21/07/2023 091992230 Titaribai CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-020-003/103-A
(PIPRIYA) 		1745007020NRG24160720230625046 17/07/2023 BARATI SINGH 1745007020WL021175 BARATI SINGH 00089 CBIN0281545 121 121 Processed 21/07/2023 091992230 BARATISINGH CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-020-003/104-D
(PIPRIYA) 		1745007020NRG24160720230625048 17/07/2023 HARIYARO BAI 1745007020WL021175 HARIYARO BAI 00089 CBIN0281545 1573 1573 Processed 21/07/2023 091992230 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-020-003/107-B
(PIPRIYA) 		1745007020NRG24160720230625049 17/07/2023 BISARTI BAI 1745007020WL021175 BISARTI BAI 00089 CBIN0281545 1573 1573 Processed 21/07/2023 091992230 BISARTIBAI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-020-003/11-A
(PIPRIYA) 		1745007020NRG24160720230625050 17/07/2023 HARI LAL 1745007020WL021175 HARI LAL 00089 CBIN0281545 605 605 Processed 21/07/2023 091992230 HARILAL CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-020-003/113-A
(PIPRIYA) 		1745007020NRG24160720230625053 17/07/2023 BHAGVATI BAI 1745007020WL021175 BHAGVATI BAI 00089 CBIN0281545 1573 1573 Processed 21/07/2023 091992230 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-020-003/114-B
(PIPRIYA) 		1745007020NRG24160720230625055 17/07/2023 PRADEEP SINGH BARKADE 1745007020WL021175 PRADEEP SINGH BARKADE 00089 CBIN0281545 1573 1573 Processed 21/07/2023 091992230 PRADEEPSINGHBARKADE CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-020-003/114-C
(PIPRIYA) 		1745007020NRG24160720230625056 17/07/2023 CHAMMAN BAI 1745007020WL021175 CHAMMAN BAI 00089 CBIN0281545 1452 1452 Processed 21/07/2023 091992230 CHAMMANBAI CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-020-003/115-B
(PIPRIYA) 		1745007020NRG24160720230625057 17/07/2023 BASORI SINGH 1745007020WL021175 BASORI SINGH 00089 CBIN0281545 1089 1089 Processed 21/07/2023 091992230 BASORISINGH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-020-003/117-B
(PIPRIYA) 		1745007020NRG24160720230625059 17/07/2023 HIRIYA BAI 1745007020WL021175 HIRIYA BAI 00089 CBIN0281545 968 968 Processed 21/07/2023 091992230 HIRIYABAI CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-020-003/119-A
(PIPRIYA) 		1745007020NRG24160720230625060 17/07/2023 AGHANI PARASTE 1745007020WL021175 AGHANI PARASTE 00089 CBIN0281545 1089 1089 Processed 21/07/2023 091992230 AGHANIPARASTE CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-020-003/119-B
(PIPRIYA) 		1745007020NRG24160720230625061 17/07/2023 NEMI SINGH 1745007020WL021175 NEMI SINGH 00089 CBIN0281545 1331 1331 Processed 21/07/2023 091992230 NEMISINGH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-020-003/119-B
(PIPRIYA) 		1745007020NRG24160720230625062 17/07/2023 Sem paraste 1745007020WL021175 Sem paraste 00089 CBIN0281545 1210 1210 Processed 21/07/2023 091992230 Semparaste CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-020-003/119-D
(PIPRIYA) 		1745007020NRG24160720230625063 17/07/2023 GOMTI BAI 1745007020WL021175 GOMTI BAI 00089 CBIN0281545 1452 1452 Processed 21/07/2023 091992230 GOMTIBAI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-020-003/123-A
(PIPRIYA) 		1745007020NRG24160720230625066 17/07/2023 RANNU SINGH 1745007020WL021175 RANNU SINGH 00089 CBIN0281545 1331 1331 Processed 21/07/2023 091992230 RANNUSINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-020-003/123-C
(PIPRIYA) 		1745007020NRG24160720230625067 17/07/2023 BHUGIYA BAI 1745007020WL021175 BHUGIYA BAI 00089 CBIN0281545 1452 1452 Processed 21/07/2023 091992230 BHUGIYABAI CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-020-003/124-A
(PIPRIYA) 		1745007020NRG24160720230625068 17/07/2023 DHARAM SINGH 1745007020WL021175 DHARAM SINGH 00089 CBIN0281545 1573 1573 Processed 21/07/2023 091992230 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-020-003/125-A
(PIPRIYA) 		1745007020NRG24160720230625069 17/07/2023 AMLA SINGH 1745007020WL021175 AMLA SINGH 00089 CBIN0281545 1210 1210 Processed 21/07/2023 091992230 AMLASINGH CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-020-003/125-D
(PIPRIYA) 		1745007020NRG24160720230625070 17/07/2023 EESWARI MARKO 1745007020WL021175 EESWARI MARKO 00089 CBIN0281545 1331 1331 Processed 21/07/2023 091992230 EESWARIMARKO CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-020-003/127-A
(PIPRIYA) 		1745007020NRG24160720230625071 17/07/2023 DEWA SINGH 1745007020WL021175 DEWA SINGH 00089 CBIN0281545 1331 1331 Processed 21/07/2023 091992230 DEWASINGH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-020-003/129-C
(PIPRIYA) 		1745007020NRG24160720230625072 17/07/2023 JAMUNIYA BAI 1745007020WL021175 JAMUNIYA BAI 00089 CBIN0281545 847 847 Processed 21/07/2023 091992230 JAMUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEHANDWANI MP-45-007-020-003/130-C
(PIPRIYA) 		1745007020NRG24160720230625073 17/07/2023 REKHA BAI 1745007020WL021175 REKHA BAI 00089 CBIN0281545 1210 1210 Processed 21/07/2023 091992230 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 MEHANDWANI MP-45-007-020-003/131-B
(PIPRIYA) 		1745007020NRG24160720230625074 17/07/2023 JHUNNO BAI 1745007020WL021175 JHUNNO BAI 00089 CBIN0281545 1452 1452 Processed 21/07/2023 091992230 JHUNNOBAI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-020-003/131-C
(PIPRIYA) 		1745007020NRG24160720230625075 17/07/2023 Prem Bai 1745007020WL021175 Prem Bai 00089 CBIN0281545 1331 1331 Processed 21/07/2023 091992230 PremBai CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-020-003/132-C
(PIPRIYA) 		1745007020NRG24160720230625076 17/07/2023 Suresh warkade 1745007020WL021175 Suresh warkade 00089 CBIN0281545 1573 1573 Processed 21/07/2023 091992230 Sureshwarkade CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-020-003/133-C
(PIPRIYA) 		1745007020NRG24160720230625077 17/07/2023 LALLI BAI WARKADE 1745007020WL021175 LALLI BAI WARKADE 00089 CBIN0281545 1573 1573 Processed 21/07/2023 091992230 LALLIBAIWARKADE CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-020-003/135-B
(PIPRIYA) 		1745007020NRG24160720230625078 17/07/2023 PUNNU 1745007020WL021175 PUNNU 00089 CBIN0281545 1452 1452 Processed 21/07/2023 091992230 PUNNU CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-020-003/136-B
(PIPRIYA) 		1745007020NRG24160720230625079 17/07/2023 Ajab Singh 1745007020WL021175 Ajab Singh 00089 CBIN0281545 121 121 Processed 21/07/2023 091992230 AjabSingh CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-020-003/137-A
(PIPRIYA) 		1745007020NRG24160720230625080 17/07/2023 PANKI PARASTE 1745007020WL021175 PANKI PARASTE 00089 CBIN0281545 1573 1573 Processed 21/07/2023 091992230 PANKIPARASTE CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-020-003/141-A
(PIPRIYA) 		1745007020NRG24160720230625081 17/07/2023 PARVATI 1745007020WL021175 PARVATI 00089 CBIN0281545 968 968 Processed 21/07/2023 091992230 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
238 MEHANDWANI MP-45-007-020-003/142-D
(PIPRIYA) 		1745007020NRG24160720230625083 17/07/2023 Maha Singh 1745007020WL021175 Maha Singh 00089 CBIN0281545 1573 1573 Processed 21/07/2023 091992230 MahaSingh CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-020-003/143-A
(PIPRIYA) 		1745007020NRG24160720230625084 17/07/2023 MIHI LAL 1745007020WL021175 MIHI LAL 00089 CBIN0281545 1573 1573 Processed 21/07/2023 091992230 MIHILAL CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-020-003/145-C
(PIPRIYA) 		1745007020NRG24160720230625085 17/07/2023 RANO BAI 1745007020WL021175 RANO BAI 00089 CBIN0281545 1331 1331 Processed 21/07/2023 091992230 RANOBAI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-020-003/147-B
(PIPRIYA) 		1745007020NRG24160720230625086 17/07/2023 JAGDISH 1745007020WL021175 JAGDISH 00089 CBIN0281545 1573 1573 Processed 21/07/2023 091992230 JAGDISH CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-020-003/148-A
(PIPRIYA) 		1745007020NRG24160720230625087 17/07/2023 BISARTI WARKADE 1745007020WL021175 BISARTI WARKADE 00089 CBIN0281545 1573 1573 Processed 21/07/2023 091992230 BISARTIWARKADE CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-020-003/148-B
(PIPRIYA) 		1745007020NRG24160720230625088 17/07/2023 JUGRAJ SINGH 1745007020WL021175 JUGRAJ SINGH 00089 CBIN0281545 1089 1089 Processed 21/07/2023 091992230 JUGRAJSINGH FINO PAYMENTS BANK LTD(608001)
244 MEHANDWANI MP-45-007-020-003/150-B
(PIPRIYA) 		1745007020NRG24160720230625089 17/07/2023 AJAB BAI 1745007020WL021175 AJAB BAI 00089 CBIN0281545 605 605 Processed 21/07/2023 091992230 AJABBAI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-020-003/150-C
(PIPRIYA) 		1745007020NRG24160720230625090 17/07/2023 DINESH KUMAR 1745007020WL021175 DINESH KUMAR 00089 CBIN0281545 1089 1089 Processed 21/07/2023 091992230 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-020-003/151-B
(PIPRIYA) 		1745007020NRG24160720230625092 17/07/2023 CHAMRA SINGH 1745007020WL021175 CHAMRA SINGH 00089 CBIN0281545 121 121 Processed 21/07/2023 091992230 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-020-003/152-A
(PIPRIYA) 		1745007020NRG24160720230625093 17/07/2023 DROPTI WARKADE 1745007020WL021175 DROPTI WARKADE 00089 CBIN0281545 242 242 Processed 21/07/2023 091992230 DROPTIWARKADE CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-020-003/153-C
(PIPRIYA) 		1745007020NRG24160720230625094 17/07/2023 RANMATIYA 1745007020WL021175 RANMATIYA 00089 CBIN0281545 1573 1573 Processed 21/07/2023 091992230 RANMATIYA CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-020-003/159-C
(PIPRIYA) 		1745007020NRG24160720230625099 17/07/2023 Radha Bai Paraste 1745007020WL021175 Radha Bai Paraste 00089 CBIN0281545 1210 1210 Processed 21/07/2023 091992230 RadhaBaiParaste CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-020-003/159-D
(PIPRIYA) 		1745007020NRG24160720230625100 17/07/2023 CHAIN SINGH 1745007020WL021175 CHAIN SINGH 00089 CBIN0281545 1210 1210 Processed 21/07/2023 091992230 CHAINSINGH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-020-003/16-A
(PIPRIYA) 		1745007020NRG24160720230625101 17/07/2023 JANAK BAI 1745007020WL021175 JANAK BAI 00089 CBIN0281545 1331 1331 Processed 21/07/2023 091992230 JANAKBAI CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-020-003/160-B
(PIPRIYA) 		1745007020NRG24160720230625102 17/07/2023 SURENDRA 1745007020WL021175 SURENDRA 00089 CBIN0281545 726 726 Processed 21/07/2023 091992230 SURENDRA CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-020-003/160-D
(PIPRIYA) 		1745007020NRG24160720230625103 17/07/2023 SAVITRI BAI 1745007020WL021175 SAVITRI BAI 00089 CBIN0281545 1573 1573 Processed 21/07/2023 091992230 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-020-003/162-B
(PIPRIYA) 		1745007020NRG24160720230625104 17/07/2023 RAMESH 1745007020WL021175 RAMESH 00089 CBIN0281545 1331 1331 Processed 21/07/2023 091992230 RAMESH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-020-003/164-B
(PIPRIYA) 		1745007020NRG24160720230625105 17/07/2023 SUKHIYA BAI 1745007020WL021175 SUKHIYA BAI 00089 CBIN0281545 968 968 Processed 21/07/2023 091992230 SUKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 MEHANDWANI MP-45-007-020-003/166-A
(PIPRIYA) 		1745007020NRG24160720230625108 17/07/2023 RAJENDARER 1745007020WL021175 RAJENDARER 00089 CBIN0281545 1573 1573 Processed 21/07/2023 091992230 RAJENDARER CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-020-003/167-D
(PIPRIYA) 		1745007020NRG24160720230625110 17/07/2023 Kehar Singh Varkade 1745007020WL021175 Kehar Singh Varkade 00089 CBIN0281545 1331 1331 Processed 21/07/2023 091992230 KeharSinghVarkade CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-020-003/168-D
(PIPRIYA) 		1745007020NRG24160720230625111 17/07/2023 SUSHMA BAI WARKADE 1745007020WL021175 SUSHMA BAI WARKADE 00089 CBIN0281545 1573 1573 Processed 21/07/2023 091992230 SUSHMABAIWARKADE CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-020-003/17-A
(PIPRIYA) 		1745007020NRG24160720230625112 17/07/2023 DOOPSINGH 1745007020WL021175 DOOPSINGH 00089 CBIN0281545 1452 1452 Processed 21/07/2023 091992230 DOOPSINGH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-020-003/17-D
(PIPRIYA) 		1745007020NRG24160720230625113 17/07/2023 MANOJ SINGH 1745007020WL021175 MANOJ SINGH 00089 CBIN0281545 1573 1573 Processed 21/07/2023 091992230 MANOJSINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-020-003/171-B
(PIPRIYA) 		1745007020NRG24160720230625114 17/07/2023 BHAGCHAND MASRAM 1745007020WL021175 BHAGCHAND MASRAM 00089 CBIN0281545 1452 1452 Processed 21/07/2023 091992230 BHAGCHANDMASRAM CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-020-003/171-C
(PIPRIYA) 		1745007020NRG24160720230625115 17/07/2023 SON SINGH 1745007020WL021175 SON SINGH 00089 CBIN0281545 1210 1210 Processed 21/07/2023 091992230 SONSINGH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-020-003/175-C
(PIPRIYA) 		1745007020NRG24160720230625117 17/07/2023 SOM BAI MARKAM 1745007020WL021175 SOM BAI MARKAM 00089 CBIN0281545 1573 1573 Processed 21/07/2023 091992230 SOMBAIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEHANDWANI MP-45-007-020-003/176-A
(PIPRIYA) 		1745007020NRG24160720230625118 17/07/2023 Aamarti bai 1745007020WL021175 Aamarti bai 00089 CBIN0281545 1452 1452 Processed 21/07/2023 091992230 Aamartibai INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEHANDWANI MP-45-007-020-003/176-C
(PIPRIYA) 		1745007020NRG24160720230625119 17/07/2023 Hansu Singh Masram 1745007020WL021175 Hansu Singh Masram 00089 CBIN0281545 1573 1573 Processed 21/07/2023 091992230 HansuSinghMasram CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-020-003/183-A
(PIPRIYA) 		1745007020NRG24160720230625121 17/07/2023 SAMPATIYA BAI 1745007020WL021175 SAMPATIYA BAI 00089 CBIN0281545 1331 1331 Processed 21/07/2023 091992230 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-020-003/186-D
(PIPRIYA) 		1745007020NRG24160720230625122 17/07/2023 SANTOSHI PARASTE 1745007020WL021175 SANTOSHI PARASTE 00089 CBIN0281545 847 847 Processed 21/07/2023 091992230 SANTOSHIPARASTE CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-020-003/189-A
(PIPRIYA) 		1745007020NRG24160720230625123 17/07/2023 SANTOSHI BAI 1745007020WL021175 SANTOSHI BAI 00089 CBIN0281545 1331 1331 Processed 21/07/2023 091992230 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-020-003/189-B
(PIPRIYA) 		1745007020NRG24160720230625124 17/07/2023 Saroj 1745007020WL021175 Saroj 00089 CBIN0281545 1452 1452 Processed 21/07/2023 091992230 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEHANDWANI MP-45-007-020-003/19-A
(PIPRIYA) 		1745007020NRG24160720230625125 17/07/2023 DROPTI BAI 1745007020WL021175 DROPTI BAI 00089 CBIN0281545 1210 1210 Processed 21/07/2023 091992230 DROPTIBAI CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-020-003/19-B
(PIPRIYA) 		1745007020NRG24160720230625126 17/07/2023 MALLEE BAI 1745007020WL021175 MALLEE BAI 00089 CBIN0281545 1573 1573 Processed 21/07/2023 091992230 MALLEEBAI CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-020-003/190-A
(PIPRIYA) 		1745007020NRG24160720230625127 17/07/2023 LAMIYA BAI 1745007020WL021175 LAMIYA BAI 00089 CBIN0281545 1210 1210 Processed 21/07/2023 091992230 LAMIYABAI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-020-003/190-D
(PIPRIYA) 		1745007020NRG24160720230625128 17/07/2023 Ganga Bai varkade 1745007020WL021175 Ganga Bai varkade 00089 CBIN0281545 1452 1452 Processed 21/07/2023 091992230 GangaBaivarkade INDIA POST PAYMENTS BANK LIMITED(508528)
274 MEHANDWANI MP-45-007-020-003/191-A
(PIPRIYA) 		1745007020NRG24160720230625129 17/07/2023 KALI BAI 1745007020WL021175 KALI BAI 00089 CBIN0281545 1573 1573 Processed 21/07/2023 091992230 KALIBAI CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-020-003/194-A
(PIPRIYA) 		1745007020NRG24160720230625131 17/07/2023 PARMI BAI 1745007020WL021175 PARMI BAI 00089 CBIN0281545 1573 1573 Processed 21/07/2023 091992230 PARMIBAI CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-020-003/195-A
(PIPRIYA) 		1745007020NRG24160720230625132 17/07/2023 DILEEP 1745007020WL021175 DILEEP 00089 CBIN0281545 1210 1210 Processed 21/07/2023 091992230 DILEEP CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-020-003/196-A
(PIPRIYA) 		1745007020NRG24160720230625133 17/07/2023 HANUMAT SINGH 1745007020WL021175 HANUMAT SINGH 00089 CBIN0281545 1573 1573 Processed 21/07/2023 091992230 HANUMATSINGH CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-020-003/197-A
(PIPRIYA) 		1745007020NRG24160720230625134 17/07/2023 MANGALI BAI 1745007020WL021175 MANGALI BAI 00089 CBIN0281545 1210 1210 Processed 21/07/2023 091992230 MANGALIBAI CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-020-003/20-A
(PIPRIYA) 		1745007020NRG24160720230625135 17/07/2023 PATTI BAI 1745007020WL021175 PATTI BAI 00089 CBIN0281545 1573 1573 Processed 21/07/2023 091992230 PATTIBAI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-020-003/20-C
(PIPRIYA) 		1745007020NRG24160720230625136 17/07/2023 NAN BAI 1745007020WL021175 NAN BAI 00089 CBIN0281545 1210 1210 Processed 21/07/2023 091992230 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 MEHANDWANI MP-45-007-020-003/204-A
(PIPRIYA) 		1745007020NRG24160720230625137 17/07/2023 RAJKUMARI 1745007020WL021175 RAJKUMARI 00089 CBIN0281545 1210 1210 Processed 21/07/2023 091992230 RAJKUMARI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-020-003/207-A
(PIPRIYA) 		1745007020NRG24160720230625139 17/07/2023 KISORI SINGH 1745007020WL021175 KISORI SINGH 00089 CBIN0281545 363 363 Processed 21/07/2023 091992230 KISORISINGH CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-020-003/208-A
(PIPRIYA) 		1745007020NRG24160720230625141 17/07/2023 RANJEETA MARKAM 1745007020WL021175 RANJEETA MARKAM 00089 CBIN0281545 1452 1452 Processed 21/07/2023 091992230 RANJEETAMARKAM CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-020-003/208-A
(PIPRIYA) 		1745007020NRG24160720230625140 17/07/2023 SURESH SINGH 1745007020WL021175 SURESH SINGH 00089 CBIN0281545 1331 1331 Processed 21/07/2023 091992230 SURESHSINGH CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-020-003/209-A
(PIPRIYA) 		1745007020NRG24160720230625142 17/07/2023 VISAL SINGH 1745007020WL021175 VISAL SINGH 00089 CBIN0281545 1573 1573 Processed 21/07/2023 091992230 VISALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEHANDWANI MP-45-007-020-003/211-D
(PIPRIYA) 		1745007020NRG24160720230625144 17/07/2023 ANUSUIYA BAI WARKADE 1745007020WL021175 ANUSUIYA BAI WARKADE 00089 CBIN0281545 1573 1573 Processed 21/07/2023 091992230 ANUSUIYABAIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
287 MEHANDWANI MP-45-007-020-003/213-B
(PIPRIYA) 		1745007020NRG24160720230625145 17/07/2023 CHUNNA 1745007020WL021175 CHUNNA 00089 CBIN0281545 1331 1331 Processed 21/07/2023 091992230 CHUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEHANDWANI MP-45-007-020-003/213-D
(PIPRIYA) 		1745007020NRG24160720230625146 17/07/2023 REKHA BAI DHURVE 1745007020WL021175 REKHA BAI DHURVE 00089 CBIN0281545 1210 1210 Processed 21/07/2023 091992230 REKHABAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEHANDWANI MP-45-007-020-003/214-D
(PIPRIYA) 		1745007020NRG24160720230625147 17/07/2023 Saradh Singh 1745007020WL021175 Saradh Singh 00089 CBIN0281545 1452 1452 Processed 21/07/2023 091992230 SaradhSingh CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-020-003/215-A
(PIPRIYA) 		1745007020NRG24160720230625148 17/07/2023 LAKSHMI BAI 1745007020WL021175 LAKSHMI BAI 00089 CBIN0281545 847 847 Processed 21/07/2023 091992230 LAKSHMIBAI CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-020-003/22-A
(PIPRIYA) 		1745007020NRG24160720230625152 17/07/2023 PHOOLSAY 1745007020WL021175 PHOOLSAY 00089 CBIN0281545 1452 1452 Processed 21/07/2023 091992230 PHOOLSAY CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-020-003/223-C
(PIPRIYA) 		1745007020NRG24160720230625154 17/07/2023 PAHAL SINGH 1745007020WL021175 PAHAL SINGH 00089 CBIN0281545 968 968 Processed 21/07/2023 091992230 PAHALSINGH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-020-003/224-A
(PIPRIYA) 		1745007020NRG24160720230625155 17/07/2023 MANGAL SINGH 1745007020WL021175 MANGAL SINGH 00089 CBIN0281545 1210 1210 Processed 21/07/2023 091992230 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEHANDWANI MP-45-007-020-003/227-B
(PIPRIYA) 		1745007020NRG24160720230625156 17/07/2023 REKHA PRASATE 1745007020WL021175 REKHA PRASATE 00089 CBIN0281545 1089 1089 Processed 21/07/2023 091992230 REKHAPRASATE INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEHANDWANI MP-45-007-020-003/228
(PIPRIYA) 		1745007020NRG24160720230625157 17/07/2023 SANTOSHI BAI MASRAM 1745007020WL021175 SANTOSHI BAI MASRAM 00089 CBIN0281545 1331 1331 Processed 21/07/2023 091992230 SANTOSHIBAIMASRAM CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-020-003/229-B
(PIPRIYA) 		1745007020NRG24160720230625158 17/07/2023 SAMPATIYA BAI 1745007020WL021175 SAMPATIYA BAI 00089 CBIN0281545 484 484 Processed 21/07/2023 091992230 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-020-003/23-A
(PIPRIYA) 		1745007020NRG24160720230625159 17/07/2023 Hem Singh 1745007020WL021175 Hem Singh 00089 CBIN0281545 1573 1573 Processed 21/07/2023 091992230 HemSingh CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-020-003/239-B
(PIPRIYA) 		1745007020NRG24160720230625160 17/07/2023 Kaliya Bai 1745007020WL021175 Kaliya Bai 00089 CBIN0281545 1331 1331 Processed 21/07/2023 091992230 KaliyaBai CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-020-003/243-B
(PIPRIYA) 		1745007020NRG24160720230625162 17/07/2023 ANUSUIYA BAI 1745007020WL021175 ANUSUIYA BAI 00089 CBIN0281545 1210 1210 Processed 21/07/2023 091992230 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-020-003/27-A
(PIPRIYA) 		1745007020NRG24160720230625163 17/07/2023 SIV PRASAD 1745007020WL021175 SIV PRASAD 00089 CBIN0281545 1452 1452 Processed 21/07/2023 091992230 SIVPRASAD CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-020-003/28-A
(PIPRIYA) 		1745007020NRG24160720230625164 17/07/2023 KUNWAR SINGH 1745007020WL021175 KUNWAR SINGH 00089 CBIN0281545 363 363 Processed 21/07/2023 091992230 KUNWARSINGH CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-020-003/3-A
(PIPRIYA) 		1745007020NRG24160720230625165 17/07/2023 PHULCHI BAI 1745007020WL021175 PHULCHI BAI 00089 CBIN0281545 1573 1573 Processed 21/07/2023 091992230 PHULCHIBAI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-020-003/30-B
(PIPRIYA) 		1745007020NRG24160720230625166 17/07/2023 JANU SINGH 1745007020WL021175 JANU SINGH 00089 CBIN0281545 1331 1331 Processed 21/07/2023 091992230 JANUSINGH CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-020-003/31-B
(PIPRIYA) 		1745007020NRG24160720230625167 17/07/2023 PARVATI BAI 1745007020WL021175 PARVATI BAI 00089 CBIN0281545 1089 1089 Processed 21/07/2023 091992230 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 MEHANDWANI MP-45-007-020-003/32-C
(PIPRIYA) 		1745007020NRG24160720230625168 17/07/2023 Bhanu singh 1745007020WL021175 Bhanu singh 00089 CBIN0281545 1331 1331 Processed 21/07/2023 091992230 Bhanusingh CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-020-003/33-A
(PIPRIYA) 		1745007020NRG24160720230625169 17/07/2023 MOOLCHAND 1745007020WL021175 MOOLCHAND 00089 CBIN0281545 121 121 Processed 21/07/2023 091992230 MOOLCHAND CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-020-003/34-A
(PIPRIYA) 		1745007020NRG24160720230625170 17/07/2023 MAYA BAI 1745007020WL021175 MAYA BAI 00089 CBIN0281545 968 968 Processed 21/07/2023 091992230 MAYABAI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-020-003/35-A
(PIPRIYA) 		1745007020NRG24160720230625171 17/07/2023 SUKKAL 1745007020WL021175 SUKKAL 00089 CBIN0281545 121 121 Processed 21/07/2023 091992230 SUKKAL CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-020-003/37-B
(PIPRIYA) 		1745007020NRG24160720230625174 17/07/2023 Bhunti bai 1745007020WL021175 Bhunti bai 00089 CBIN0281545 1331 1331 Processed 21/07/2023 091992230 Bhuntibai CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-020-003/38-A
(PIPRIYA) 		1745007020NRG24160720230625175 17/07/2023 Gondiya Bai 1745007020WL021175 Gondiya Bai 00089 CBIN0281545 1452 1452 Processed 21/07/2023 091992230 GondiyaBai CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-020-003/39-B
(PIPRIYA) 		1745007020NRG24160720230625176 17/07/2023 DUJI BAI 1745007020WL021175 DUJI BAI 00089 CBIN0281545 121 121 Processed 21/07/2023 091992230 DUJIBAI CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-020-003/39-D
(PIPRIYA) 		1745007020NRG24160720230625178 17/07/2023 MAIKI BAI 1745007020WL021175 MAIKI BAI 00089 CBIN0281545 121 121 Processed 21/07/2023 091992230 MAIKIBAI FINCARE SMALL FINANCE BANK LTD(608304)
313 MEHANDWANI MP-45-007-020-003/39-D
(PIPRIYA) 		1745007020NRG24160720230625177 17/07/2023 PUSHAMA SINGH 1745007020WL021175 PUSHAMA SINGH 00089 CBIN0281545 121 121 Processed 21/07/2023 091992230 PUSHAMASINGH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-020-003/40-B
(PIPRIYA) 		1745007020NRG24160720230625180 17/07/2023 MAMTA BAI 1745007020WL021175 MAMTA BAI 00089 CBIN0281545 1573 1573 Processed 21/07/2023 091992230 MAMTABAI CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-020-003/43-A
(PIPRIYA) 		1745007020NRG24160720230625181 17/07/2023 PHAGNU SINGH 1745007020WL021175 PHAGNU SINGH 00089 CBIN0281545 847 847 Processed 21/07/2023 091992230 PHAGNUSINGH CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-020-003/44-A
(PIPRIYA) 		1745007020NRG24160720230625182 17/07/2023 PHOOL BAI 1745007020WL021175 PHOOL BAI 00089 CBIN0281545 1452 1452 Processed 21/07/2023 091992230 PHOOLBAI CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-020-003/49-A
(PIPRIYA) 		1745007020NRG24160720230625184 17/07/2023 PARVATI WARKADE 1745007020WL021175 PARVATI WARKADE 00089 CBIN0281545 1452 1452 Processed 21/07/2023 091992230 PARVATIWARKADE CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-020-003/50-D
(PIPRIYA) 		1745007020NRG24160720230625186 17/07/2023 HIMIYA BAI 1745007020WL021175 HIMIYA BAI 00089 CBIN0281545 1210 1210 Processed 21/07/2023 091992230 HIMIYABAI CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-020-003/52-A
(PIPRIYA) 		1745007020NRG24160720230625187 17/07/2023 SUKHMAT BAI PARASTE 1745007020WL021175 SUKHMAT BAI PARASTE 00089 CBIN0281545 1331 1331 Processed 21/07/2023 091992230 SUKHMATBAIPARASTE CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-020-003/54-A
(PIPRIYA) 		1745007020NRG24160720230625188 17/07/2023 RAJNI BAI 1745007020WL021175 RAJNI BAI 00089 CBIN0281545 1452 1452 Processed 21/07/2023 091992230 RAJNIBAI CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-020-003/55-B
(PIPRIYA) 		1745007020NRG24160720230625189 17/07/2023 BHORIYA BAI 1745007020WL021175 BHORIYA BAI 00089 CBIN0281545 1331 1331 Processed 21/07/2023 091992230 BHORIYABAI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-020-003/6-B
(PIPRIYA) 		1745007020NRG24160720230625192 17/07/2023 DEVKALI MASRAM 1745007020WL021175 DEVKALI MASRAM 00089 CBIN0281545 847 847 Processed 21/07/2023 091992230 DEVKALIMASRAM CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-020-003/60-A
(PIPRIYA) 		1745007020NRG24160720230625193 17/07/2023 BUDHAWA SINGH 1745007020WL021175 BUDHAWA SINGH 00089 CBIN0281545 1573 1573 Processed 21/07/2023 091992230 BUDHAWASINGH CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-020-003/63-A
(PIPRIYA) 		1745007020NRG24160720230625194 17/07/2023 BHAGVATI 1745007020WL021175 BHAGVATI 00089 CBIN0281545 1452 1452 Processed 21/07/2023 091992230 BHAGVATI CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-020-003/65-A
(PIPRIYA) 		1745007020NRG24160720230625195 17/07/2023 ASHOK SINGH 1745007020WL021175 ASHOK SINGH 00089 CBIN0281545 1573 1573 Processed 21/07/2023 091992230 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-020-003/65-B
(PIPRIYA) 		1745007020NRG24160720230625197 17/07/2023 LEELA BAI 1745007020WL021175 LEELA BAI 00089 CBIN0281545 1452 1452 Processed 21/07/2023 091992230 LEELABAI CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-020-003/65-B
(PIPRIYA) 		1745007020NRG24160720230625196 17/07/2023 SUMMAT SINGH 1745007020WL021175 SUMMAT SINGH 00089 CBIN0281545 1210 1210 Processed 21/07/2023 091992230 SUMMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
328 MEHANDWANI MP-45-007-020-003/67-A
(PIPRIYA) 		1745007020NRG24160720230625198 17/07/2023 HEERA SINGH 1745007020WL021175 HEERA SINGH 00089 CBIN0281545 484 484 Processed 21/07/2023 091992230 HEERASINGH CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-020-003/68-A
(PIPRIYA) 		1745007020NRG24160720230625199 17/07/2023 NARBADIYA BAI 1745007020WL021175 NARBADIYA BAI 00089 CBIN0281545 1210 1210 Processed 21/07/2023 091992230 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-020-003/68-B
(PIPRIYA) 		1745007020NRG24160720230625200 17/07/2023 LAXMI BAI 1745007020WL021175 LAXMI BAI 00089 CBIN0281545 1331 1331 Processed 21/07/2023 091992230 LAXMIBAI CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-020-003/68-D
(PIPRIYA) 		1745007020NRG24160720230625201 17/07/2023 RATAN SINGH WARKADE 1745007020WL021175 RATAN SINGH WARKADE 00089 CBIN0281545 1573 1573 Processed 21/07/2023 091992230 RATANSINGHWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
332 MEHANDWANI MP-45-007-020-003/69-A
(PIPRIYA) 		1745007020NRG24160720230625202 17/07/2023 KANCHEDI 1745007020WL021175 KANCHEDI 00089 CBIN0281545 1452 1452 Processed 21/07/2023 091992230 KANCHEDI CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-020-003/7-B
(PIPRIYA) 		1745007020NRG24160720230625203 17/07/2023 PARVATI MASRAM 1745007020WL021175 PARVATI MASRAM 00089 CBIN0281545 1452 1452 Processed 21/07/2023 091992230 PARVATIMASRAM CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-020-003/72-A
(PIPRIYA) 		1745007020NRG24160720230625205 17/07/2023 BUNDOBAI 1745007020WL021175 BUNDOBAI 00089 CBIN0281545 1573 1573 Processed 21/07/2023 091992230 BUNDOBAI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-020-003/74-A
(PIPRIYA) 		1745007020NRG24160720230625207 17/07/2023 CHAMELI WARKADE 1745007020WL021175 CHAMELI WARKADE 00089 CBIN0281545 847 847 Processed 21/07/2023 091992230 CHAMELIWARKADE CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-020-003/75-A
(PIPRIYA) 		1745007020NRG24160720230625208 17/07/2023 RAMPIYARE 1745007020WL021175 RAMPIYARE 00089 CBIN0281545 1573 1573 Processed 21/07/2023 091992230 RAMPIYARE CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-020-003/8-A
(PIPRIYA) 		1745007020NRG24160720230625209 17/07/2023 KUNJBIHARI 1745007020WL021175 KUNJBIHARI 00089 CBIN0281545 1210 1210 Processed 21/07/2023 091992230 KUNJBIHARI CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-020-003/81-A
(PIPRIYA) 		1745007020NRG24160720230625211 17/07/2023 KAMTA BAI 1745007020WL021175 KAMTA BAI 00089 CBIN0281545 968 968 Processed 21/07/2023 091992230 KAMTABAI CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-020-003/83-B
(PIPRIYA) 		1745007020NRG24160720230625212 17/07/2023 Kashturiya Bai 1745007020WL021175 Kashturiya Bai 00089 CBIN0281545 1331 1331 Processed 21/07/2023 091992230 KashturiyaBai CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-020-003/84-B
(PIPRIYA) 		1745007020NRG24160720230625213 17/07/2023 SYAM BAI 1745007020WL021175 SYAM BAI 00089 CBIN0281545 1573 1573 Processed 21/07/2023 091992230 SYAMBAI CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-020-003/86-A
(PIPRIYA) 		1745007020NRG24160720230625214 17/07/2023 GUDDI PARASTE 1745007020WL021175 GUDDI PARASTE 00089 CBIN0281545 1452 1452 Processed 21/07/2023 091992230 GUDDIPARASTE CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-020-003/86-B
(PIPRIYA) 		1745007020NRG24160720230625215 17/07/2023 SANTOSHI BAI 1745007020WL021175 SANTOSHI BAI 00089 CBIN0281545 1452 1452 Processed 21/07/2023 091992230 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-020-003/89-C
(PIPRIYA) 		1745007020NRG24160720230625216 17/07/2023 BATTI BAI 1745007020WL021175 BATTI BAI 00089 CBIN0281545 1573 1573 Processed 21/07/2023 091992230 BATTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 MEHANDWANI MP-45-007-020-003/9-B
(PIPRIYA) 		1745007020NRG24160720230625217 17/07/2023 RukmaniBai 1745007020WL021175 RukmaniBai 00089 CBIN0281545 1331 1331 Processed 21/07/2023 091992230 RukmaniBai CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-020-003/90-A
(PIPRIYA) 		1745007020NRG24160720230625218 17/07/2023 PREETAM SINGH 1745007020WL021175 PREETAM SINGH 00089 CBIN0281545 847 847 Processed 21/07/2023 091992230 PREETAMSINGH CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-020-003/94-A
(PIPRIYA) 		1745007020NRG24160720230625221 17/07/2023 Aghni bai 1745007020WL021175 Aghni bai 00089 CBIN0281545 1573 1573 Processed 21/07/2023 091992230 Aghnibai CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-020-003/94-A
(PIPRIYA) 		1745007020NRG24160720230625220 17/07/2023 SUKRAT 1745007020WL021175 SUKRAT 00089 CBIN0281545 605 605 Processed 21/07/2023 091992230 SUKRAT CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-020-003/95-B
(PIPRIYA) 		1745007020NRG24160720230625222 17/07/2023 Dassi bai 1745007020WL021175 Dassi bai 00089 CBIN0281545 847 847 Processed 21/07/2023 091992230 Dassibai CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-020-003/95-C
(PIPRIYA) 		1745007020NRG24160720230625223 17/07/2023 BUDHSEN 1745007020WL021175 BUDHSEN 00089 CBIN0281545 605 605 Processed 21/07/2023 091992230 BUDHSEN CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-020-003/96-B
(PIPRIYA) 		1745007020NRG24160720230625224 17/07/2023 SANT RAM 1745007020WL021175 SANT RAM 00089 CBIN0281545 605 605 Processed 21/07/2023 091992230 SANTRAM CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-020-003/97-A
(PIPRIYA) 		1745007020NRG24160720230625225 17/07/2023 TITO MARKAM 1745007020WL021175 TITO MARKAM 00089 CBIN0281545 1452 1452 Processed 21/07/2023 091992230 TITOMARKAM CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-020-003/99-A
(PIPRIYA) 		1745007020NRG24160720230625226 17/07/2023 CHARRU SINGH 1745007020WL021175 CHARRU SINGH 00089 CBIN0281545 1331 1331 Processed 21/07/2023 091992230 CHARRUSINGH CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-023-001/101-B
(KANHARI) 		1745007023NRG24160720230624854 17/07/2023 Chamar Singh 1745007023WL021166 Chamar Singh 00089 CBIN0281545 1308 1308 Processed 21/07/2023 091992230 ChamarSingh CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-023-001/101-B
(KANHARI) 		1745007023NRG24160720230624853 17/07/2023 NANKU 1745007023WL021166 NANKU 00089 CBIN0281545 1308 1308 Processed 21/07/2023 091992230 NANKU CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-042-001/102-B
(PAYALI) 		1745007042NRG24160720230626484 17/07/2023 BEERSAY 1745007042WL021234 BEERSAY 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 BEERSAY CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-042-001/110-B
(PAYALI) 		1745007042NRG24160720230626485 17/07/2023 PRAHALAD 1745007042WL021234 PRAHALAD 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 PRAHALAD CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-042-001/112-A
(PAYALI) 		1745007042NRG24160720230626486 17/07/2023 SUKALI 1745007042WL021234 SUKALI 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 SUKALI CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-042-001/112-D
(PAYALI) 		1745007042NRG24160720230626487 17/07/2023 Chandrvti 1745007042WL021234 Chandrvti 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 Chandrvti CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-042-001/122-A
(PAYALI) 		1745007042NRG24160720230626488 17/07/2023 Manu Das 1745007042WL021234 Manu Das 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 ManuDas CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-042-001/128-A
(PAYALI) 		1745007042NRG24160720230626490 17/07/2023 PHOOLCHAND 1745007042WL021234 PHOOLCHAND 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-042-001/129-A
(PAYALI) 		1745007042NRG24160720230626491 17/07/2023 CHAIN SINGH 1745007042WL021234 CHAIN SINGH 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 CHAINSINGH CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-042-001/130-A
(PAYALI) 		1745007042NRG24160720230626492 17/07/2023 LAL SINGH 1745007042WL021234 LAL SINGH 00089 CBIN0281545 800 800 Processed 21/07/2023 091992230 LALSINGH CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-042-001/131-A
(PAYALI) 		1745007042NRG24160720230626493 17/07/2023 GYANDASH 1745007042WL021234 GYANDASH 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 GYANDASH CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-042-001/132-B
(PAYALI) 		1745007042NRG24160720230626495 17/07/2023 Pawan kumar 1745007042WL021234 Pawan kumar 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 Pawankumar CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-042-001/132-B
(PAYALI) 		1745007042NRG24160720230626494 17/07/2023 SUNITA BAI 1745007042WL021234 SUNITA BAI 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 SUNITABAI CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-042-001/137-A
(PAYALI) 		1745007042NRG24160720230626474 17/07/2023 OMPRAKASH 1745007042WL021233 OMPRAKASH 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 OMPRAKASH CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-042-001/137-B
(PAYALI) 		1745007042NRG24160720230626496 17/07/2023 Pradeep Kumar 1745007042WL021234 Pradeep Kumar 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 PradeepKumar CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-042-001/143-C
(PAYALI) 		1745007042NRG24160720230626497 17/07/2023 Chameli Bai 1745007042WL021234 Chameli Bai 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 ChameliBai CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-042-001/144-A
(PAYALI) 		1745007042NRG24160720230626498 17/07/2023 Mala bai 1745007042WL021234 Mala bai 00089 CBIN0281545 600 600 Processed 21/07/2023 091992230 Malabai CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-042-001/144-A
(PAYALI) 		1745007042NRG24160720230626499 17/07/2023 RAJENDRA SINGH 1745007042WL021234 RAJENDRA SINGH 00089 CBIN0281545 600 600 Processed 21/07/2023 091992230 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-042-001/145-A
(PAYALI) 		1745007042NRG24160720230626475 17/07/2023 Nanhe Singh 1745007042WL021233 Nanhe Singh 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 NanheSingh CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-042-001/146-A
(PAYALI) 		1745007042NRG24160720230626500 17/07/2023 SAMALIYA 1745007042WL021234 SAMALIYA 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 SAMALIYA CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-042-001/146-B
(PAYALI) 		1745007042NRG24160720230626501 17/07/2023 Santa bai 1745007042WL021234 Santa bai 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 Santabai CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-042-001/148-A
(PAYALI) 		1745007042NRG24160720230626503 17/07/2023 DAVAL SINGH 1745007042WL021234 DAVAL SINGH 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 DAVALSINGH CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-042-001/148-B
(PAYALI) 		1745007042NRG24160720230626504 17/07/2023 RAVINDRA KUMAR 1745007042WL021234 RAVINDRA KUMAR 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 RAVINDRAKUMAR CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-042-001/148-C
(PAYALI) 		1745007042NRG24160720230626505 17/07/2023 Gomti bai 1745007042WL021234 Gomti bai 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 Gomtibai CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-042-001/149-B
(PAYALI) 		1745007042NRG24160720230626506 17/07/2023 POONAM 1745007042WL021234 POONAM 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 POONAM CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-042-001/150-A
(PAYALI) 		1745007042NRG24160720230626507 17/07/2023 MAHENDRA 1745007042WL021234 MAHENDRA 00089 CBIN0281545 800 800 Processed 21/07/2023 091992230 MAHENDRA CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-042-001/16-A
(PAYALI) 		1745007042NRG24160720230626509 17/07/2023 CHET SINGH 1745007042WL021234 CHET SINGH 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 CHETSINGH CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-042-001/16-B
(PAYALI) 		1745007042NRG24160720230626510 17/07/2023 ASIKKUMAR 1745007042WL021234 ASIKKUMAR 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 ASIKKUMAR CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-042-001/165-A
(PAYALI) 		1745007042NRG24160720230626511 17/07/2023 BUNDIYA BAI 1745007042WL021234 BUNDIYA BAI 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 BUNDIYABAI CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-042-001/168-A
(PAYALI) 		1745007042NRG24160720230626512 17/07/2023 MATUDAS 1745007042WL021234 MATUDAS 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 MATUDAS CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-042-001/168-B
(PAYALI) 		1745007042NRG24160720230626513 17/07/2023 Rajkumari 1745007042WL021234 Rajkumari 00089 CBIN0281545 800 800 Processed 21/07/2023 091992230 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
384 MEHANDWANI MP-45-007-042-001/175-B
(PAYALI) 		1745007042NRG24160720230626515 17/07/2023 madhu 1745007042WL021234 madhu 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 madhu CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-042-001/180-A
(PAYALI) 		1745007042NRG24160720230626518 17/07/2023 MAANU 1745007042WL021234 MAANU 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 MAANU CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-042-001/181-B
(PAYALI) 		1745007042NRG24160720230626520 17/07/2023 Amrish kumar 1745007042WL021234 Amrish kumar 00089 CBIN0281545 800 800 Processed 21/07/2023 091992230 Amrishkumar CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-042-001/184-A
(PAYALI) 		1745007042NRG24160720230626521 17/07/2023 KAMAL SINGH 1745007042WL021234 KAMAL SINGH 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 KAMALSINGH CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-042-001/186-A
(PAYALI) 		1745007042NRG24160720230626523 17/07/2023 NAN BAI 1745007042WL021234 NAN BAI 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 NANBAI CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-042-001/189-A
(PAYALI) 		1745007042NRG24160720230626524 17/07/2023 RAJENDRA 1745007042WL021234 RAJENDRA 00089 CBIN0281545 600 600 Processed 21/07/2023 091992230 RAJENDRA CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-042-001/191-A
(PAYALI) 		1745007042NRG24160720230626525 17/07/2023 SANTOSH 1745007042WL021234 SANTOSH 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 SANTOSH CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-042-001/198-B
(PAYALI) 		1745007042NRG24160720230626526 17/07/2023 DHARMENDRA KUMAR 1745007042WL021234 DHARMENDRA KUMAR 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 DHARMENDRAKUMAR BANK OF INDIA(508505)
392 MEHANDWANI MP-45-007-042-001/205-A
(PAYALI) 		1745007042NRG24160720230626476 17/07/2023 KALI BAI 1745007042WL021233 KALI BAI 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 KALIBAI CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-042-001/205-C
(PAYALI) 		1745007042NRG24160720230626529 17/07/2023 Kastor 1745007042WL021234 Kastor 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 Kastor INDIA POST PAYMENTS BANK LIMITED(508528)
394 MEHANDWANI MP-45-007-042-001/205-C
(PAYALI) 		1745007042NRG24160720230626528 17/07/2023 SILOCHANA BAI 1745007042WL021234 SILOCHANA BAI 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 SILOCHANABAI CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-042-001/216
(PAYALI) 		1745007042NRG24160720230626530 17/07/2023 MAKHAN 1745007042WL021234 MAKHAN 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 MAKHAN CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-042-001/216-A
(PAYALI) 		1745007042NRG24160720230626477 17/07/2023 Lalia 1745007042WL021233 Lalia 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 Lalia CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-042-001/219
(PAYALI) 		1745007042NRG24160720230626531 17/07/2023 TIJIYA BAI 1745007042WL021234 TIJIYA BAI 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 TIJIYABAI CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-042-001/22-A
(PAYALI) 		1745007042NRG24160720230626532 17/07/2023 LACHCHU 1745007042WL021234 LACHCHU 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 LACHCHU CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-042-001/22-B
(PAYALI) 		1745007042NRG24160720230626533 17/07/2023 Anil Kumar 1745007042WL021234 Anil Kumar 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 AnilKumar CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-042-001/23-A
(PAYALI) 		1745007042NRG24160720230626534 17/07/2023 RAMMU 1745007042WL021234 RAMMU 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 RAMMU CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-042-001/230-A
(PAYALI) 		1745007042NRG24160720230626536 17/07/2023 RAJOU PRASAD 1745007042WL021234 RAJOU PRASAD 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 RAJOUPRASAD CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-042-001/230-B
(PAYALI) 		1745007042NRG24160720230626537 17/07/2023 Bajante Bai 1745007042WL021234 Bajante Bai 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 BajanteBai CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-042-001/231
(PAYALI) 		1745007042NRG24160720230626538 17/07/2023 PACHO BAI 1745007042WL021234 PACHO BAI 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 PACHOBAI CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-042-001/232
(PAYALI) 		1745007042NRG24160720230626539 17/07/2023 Budhiya bai 1745007042WL021234 Budhiya bai 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 Budhiyabai CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-042-001/249-A
(PAYALI) 		1745007042NRG24160720230626541 17/07/2023 Sandhya 1745007042WL021234 Sandhya 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 Sandhya CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-042-001/249-B
(PAYALI) 		1745007042NRG24160720230626542 17/07/2023 Patai Bai 1745007042WL021234 Patai Bai 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 PataiBai CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-042-001/27-A
(PAYALI) 		1745007042NRG24160720230626545 17/07/2023 CHATRU 1745007042WL021234 CHATRU 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 CHATRU CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-042-001/411-B
(PAYALI) 		1745007042NRG24160720230626548 17/07/2023 Sukaliya Bai 1745007042WL021234 Sukaliya Bai 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 SukaliyaBai CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-042-001/419-A
(PAYALI) 		1745007042NRG24160720230626478 17/07/2023 Rajesh Kumar 1745007042WL021233 Rajesh Kumar 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992230 RajeshKumar CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-042-001/421-A
(PAYALI) 		1745007042NRG24160720230626550 17/07/2023 Anusuiya Bai 1745007042WL021234 Anusuiya Bai 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 AnusuiyaBai CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-042-001/425-A
(PAYALI) 		1745007042NRG24160720230626551 17/07/2023 Vijeshwari Bai 1745007042WL021234 Vijeshwari Bai 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 VijeshwariBai CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-042-001/43-A
(PAYALI) 		1745007042NRG24160720230626554 17/07/2023 DHAN SINGH 1745007042WL021234 DHAN SINGH 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 DHANSINGH CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-042-001/460-A
(PAYALI) 		1745007042NRG24160720230626559 17/07/2023 Dayavati 1745007042WL021234 Dayavati 00089 CBIN0281545 800 800 Processed 21/07/2023 091992230 Dayavati UNION BANK OF INDIA(508500)
414 MEHANDWANI MP-45-007-042-001/48-A
(PAYALI) 		1745007042NRG24160720230626561 17/07/2023 DAL SINGH 1745007042WL021234 DAL SINGH 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 DALSINGH CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-042-001/5-B
(PAYALI) 		1745007042NRG24160720230626563 17/07/2023 Saraswati 1745007042WL021234 Saraswati 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 Saraswati CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-042-001/502-A
(PAYALI) 		1745007042NRG24160720230626564 17/07/2023 Duja bai 1745007042WL021234 Duja bai 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 Dujabai CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-042-001/508-A
(PAYALI) 		1745007042NRG24160720230626565 17/07/2023 Kala Bai 1745007042WL021234 Kala Bai 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 KalaBai CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-042-001/51-A
(PAYALI) 		1745007042NRG24160720230626567 17/07/2023 BHARAT 1745007042WL021234 BHARAT 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 BHARAT CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-042-001/51-C
(PAYALI) 		1745007042NRG24160720230626568 17/07/2023 RAJ KUMAR 1745007042WL021234 RAJ KUMAR 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
420 MEHANDWANI MP-45-007-042-001/51-D
(PAYALI) 		1745007042NRG24160720230626569 17/07/2023 Chandra Singh 1745007042WL021234 Chandra Singh 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 ChandraSingh BANK OF INDIA(508505)
421 MEHANDWANI MP-45-007-042-001/511-B
(PAYALI) 		1745007042NRG24160720230626571 17/07/2023 Siya Bai 1745007042WL021234 Siya Bai 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 SiyaBai CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-042-001/550-D
(PAYALI) 		1745007042NRG24160720230626578 17/07/2023 Phudiya Bai 1745007042WL021234 Phudiya Bai 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 PhudiyaBai CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-042-001/6-A
(PAYALI) 		1745007042NRG24160720230626581 17/07/2023 KARAM SINGH 1745007042WL021234 KARAM SINGH 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 KARAMSINGH CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-042-001/6-B
(PAYALI) 		1745007042NRG24160720230626582 17/07/2023 Laxman Singh 1745007042WL021234 Laxman Singh 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 LaxmanSingh CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-042-001/68-A
(PAYALI) 		1745007042NRG24160720230626587 17/07/2023 RAMPHAL 1745007042WL021234 RAMPHAL 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 RAMPHAL CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-042-001/68-B
(PAYALI) 		1745007042NRG24160720230626588 17/07/2023 DILEEP 1745007042WL021234 DILEEP 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 DILEEP CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-042-001/69-A
(PAYALI) 		1745007042NRG24160720230626590 17/07/2023 LIKHARI 1745007042WL021234 LIKHARI 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 LIKHARI CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-042-001/70-A
(PAYALI) 		1745007042NRG24160720230626591 17/07/2023 MANGAL 1745007042WL021234 MANGAL 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 MANGAL CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-042-001/75-A
(PAYALI) 		1745007042NRG24160720230626592 17/07/2023 ASWANI 1745007042WL021234 ASWANI 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 ASWANI CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-042-001/77-D
(PAYALI) 		1745007042NRG24160720230626593 17/07/2023 Suranjana 1745007042WL021234 Suranjana 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 Suranjana CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-042-001/82-B
(PAYALI) 		1745007042NRG24160720230626595 17/07/2023 Suman Lata 1745007042WL021234 Suman Lata 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 SumanLata CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-042-001/86-A
(PAYALI) 		1745007042NRG24160720230626596 17/07/2023 BHAGWAT 1745007042WL021234 BHAGWAT 00089 CBIN0281545 800 800 Processed 21/07/2023 091992230 BHAGWAT CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-042-001/89-A
(PAYALI) 		1745007042NRG24160720230626597 17/07/2023 JAMNI BAI 1745007042WL021234 JAMNI BAI 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 JAMNIBAI CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-042-001/91-A
(PAYALI) 		1745007042NRG24160720230626598 17/07/2023 GULAB 1745007042WL021234 GULAB 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992230 GULAB CENTRAL BANK OF INDIA(607115)
SubTotal 487652 487652
435 MEHANDWANI MP-45-007-042-001/27-B
(PAYALI) 		1745007042NRG24160720230626546 17/07/2023 Phulvati Bai Markam 1745007042WL021234 Phulvati Bai Markam 00089 CBIN0281549 1000 1000 Processed 21/07/2023 091992230 PhulvatiBaiMarkam CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
436 MEHANDWANI MP-45-007-020-003/36-B
(PIPRIYA) 		1745007020NRG24160720230625173 17/07/2023 URMILA BAI 1745007020WL021175 URMILA BAI 00089 CBIN0282015 1089 1089 Processed 21/07/2023 091992230 URMILABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1089 1089
437 MEHANDWANI MP-45-007-006-001/562-A
(DULHARI) 		1745007006NRG24160720230625006 17/07/2023 REVTI KUSHARAM 1745007006WL021168 REVTI KUSHARAM 00089 CBIN0282948 1320 1320 Processed 21/07/2023 091992230 REVTIKUSHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
438 MEHANDWANI MP-45-007-009-002/105-A
(GHMNI) 		1745007009NRG24170720230628081 17/07/2023 RAMIN SINGH 1745007009WL021289 RAMIN SINGH 00089 CBIN0282948 990 990 Processed 21/07/2023 091992230 RAMINSINGH CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-009-002/107-B
(GHMNI) 		1745007009NRG24170720230628082 17/07/2023 Parvat Singh 1745007009WL021289 Parvat Singh 00089 CBIN0282948 198 198 Processed 21/07/2023 091992230 ParvatSingh CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-009-002/110-A
(GHMNI) 		1745007009NRG24170720230628083 17/07/2023 GULAJAR 1745007009WL021289 GULAJAR 00089 CBIN0282948 990 990 Processed 21/07/2023 091992230 GULAJAR CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-009-002/114-A
(GHMNI) 		1745007009NRG24170720230628084 17/07/2023 VYAPARI 1745007009WL021289 VYAPARI 00089 CBIN0282948 1188 1188 Processed 21/07/2023 091992230 VYAPARI CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-009-002/146-A
(GHMNI) 		1745007009NRG24170720230628086 17/07/2023 DHARAM SINGH 1745007009WL021289 DHARAM SINGH 00089 CBIN0282948 1188 1188 Processed 21/07/2023 091992230 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-009-002/151-A
(GHMNI) 		1745007009NRG24170720230628087 17/07/2023 RAJKUMAR 1745007009WL021289 RAJKUMAR 00089 CBIN0282948 990 990 Processed 21/07/2023 091992230 RAJKUMAR CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-009-002/165-A
(GHMNI) 		1745007009NRG24170720230628089 17/07/2023 SURAT SINGH 1745007009WL021289 SURAT SINGH 00089 CBIN0282948 1188 1188 Processed 21/07/2023 091992230 SURATSINGH CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-009-002/244-A
(GHMNI) 		1745007009NRG24170720230628092 17/07/2023 JANATA SINGH 1745007009WL021289 JANATA SINGH 00089 CBIN0282948 1188 1188 Processed 21/07/2023 091992230 JANATASINGH CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-009-002/250-A
(GHMNI) 		1745007009NRG24170720230628093 17/07/2023 SUMRAT SINGH 1745007009WL021289 SUMRAT SINGH 00089 CBIN0282948 396 396 Processed 21/07/2023 091992230 SUMRATSINGH CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-009-002/251-A
(GHMNI) 		1745007009NRG24170720230628094 17/07/2023 SUMERI SINGH 1745007009WL021289 SUMERI SINGH 00089 CBIN0282948 792 792 Processed 21/07/2023 091992230 SUMERISINGH CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-009-002/253-A
(GHMNI) 		1745007009NRG24170720230628095 17/07/2023 LAHAR SINGH 1745007009WL021289 LAHAR SINGH 00089 CBIN0282948 1188 1188 Processed 21/07/2023 091992230 LAHARSINGH CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-009-002/257-A
(GHMNI) 		1745007009NRG24170720230628096 17/07/2023 JAGDISH SINGH 1745007009WL021289 JAGDISH SINGH 00089 CBIN0282948 1188 1188 Processed 21/07/2023 091992230 JAGDISHSINGH CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-009-002/26-A
(GHMNI) 		1745007009NRG24170720230628097 17/07/2023 INDRA BAI 1745007009WL021289 INDRA BAI 00089 CBIN0282948 1188 1188 Processed 21/07/2023 091992230 INDRABAI CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-009-002/273-A
(GHMNI) 		1745007009NRG24170720230628100 17/07/2023 SUKRAT SINGH 1745007009WL021289 SUKRAT SINGH 00089 CBIN0282948 1188 1188 Processed 21/07/2023 091992230 SUKRATSINGH CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-009-002/279-A
(GHMNI) 		1745007009NRG24170720230628102 17/07/2023 BIHARI SINGH 1745007009WL021289 BIHARI SINGH 00089 CBIN0282948 594 594 Processed 21/07/2023 091992230 BIHARISINGH CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-009-002/28-A
(GHMNI) 		1745007009NRG24170720230628103 17/07/2023 FOOLDAS 1745007009WL021289 FOOLDAS 00089 CBIN0282948 792 792 Processed 21/07/2023 091992230 FOOLDAS INDIA POST PAYMENTS BANK LIMITED(508528)
454 MEHANDWANI MP-45-007-009-002/28-A
(GHMNI) 		1745007009NRG24170720230628104 17/07/2023 GANGOTRI BAI 1745007009WL021289 GANGOTRI BAI 00089 CBIN0282948 1188 1188 Processed 21/07/2023 091992230 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-009-002/286-A
(GHMNI) 		1745007009NRG24170720230628105 17/07/2023 RATAN SINGH 1745007009WL021289 RATAN SINGH 00089 CBIN0282948 1188 1188 Processed 21/07/2023 091992230 RATANSINGH CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-009-002/288-A
(GHMNI) 		1745007009NRG24170720230628107 17/07/2023 LOTAN SINGH 1745007009WL021289 LOTAN SINGH 00089 CBIN0282948 594 594 Processed 21/07/2023 091992230 LOTANSINGH CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-009-002/290-A
(GHMNI) 		1745007009NRG24170720230628108 17/07/2023 PRAMOD KUMAR 1745007009WL021289 PRAMOD KUMAR 00089 CBIN0282948 396 396 Processed 21/07/2023 091992230 PRAMODKUMAR FINO PAYMENTS BANK LTD(608001)
458 MEHANDWANI MP-45-007-009-002/291-A
(GHMNI) 		1745007009NRG24170720230628110 17/07/2023 SUKAL SINGH 1745007009WL021289 SUKAL SINGH 00089 CBIN0282948 1188 1188 Processed 21/07/2023 091992230 SUKALSINGH CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-009-002/291-A
(GHMNI) 		1745007009NRG24170720230628109 17/07/2023 SUKAL SINGH 1745007009WL021289 SUKAL SINGH 00089 CBIN0282948 1188 1188 Processed 21/07/2023 091992230 SUKALSINGH CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-009-002/307-A
(GHMNI) 		1745007009NRG24170720230628111 17/07/2023 GULJAR SINGH 1745007009WL021289 GULJAR SINGH 00089 CBIN0282948 594 594 Processed 21/07/2023 091992230 GULJARSINGH CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-009-002/310-A
(GHMNI) 		1745007009NRG24170720230628112 17/07/2023 SUKAL SINGH 1745007009WL021289 SUKAL SINGH 00089 CBIN0282948 594 594 Processed 21/07/2023 091992230 SUKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
462 MEHANDWANI MP-45-007-009-002/320-A
(GHMNI) 		1745007009NRG24170720230628113 17/07/2023 Sunil Kumar 1745007009WL021289 Sunil Kumar 00089 CBIN0282948 1188 1188 Processed 21/07/2023 091992230 SunilKumar BANK OF BARODA(606985)
463 MEHANDWANI MP-45-007-009-002/352-B
(GHMNI) 		1745007009NRG24170720230628115 17/07/2023 Radha Bai 1745007009WL021289 Radha Bai 00089 CBIN0282948 1188 1188 Processed 21/07/2023 091992230 RadhaBai CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-009-002/36-A
(GHMNI) 		1745007009NRG24170720230628116 17/07/2023 JAGDISH 1745007009WL021289 JAGDISH 00089 CBIN0282948 990 990 Processed 21/07/2023 091992230 JAGDISH CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-009-002/364-A
(GHMNI) 		1745007009NRG24170720230628117 17/07/2023 Lalti Bai 1745007009WL021289 Lalti Bai 00089 CBIN0282948 1188 1188 Processed 21/07/2023 091992230 LaltiBai FINCARE SMALL FINANCE BANK LTD(608304)
466 MEHANDWANI MP-45-007-009-002/39-A
(GHMNI) 		1745007009NRG24170720230628118 17/07/2023 GUMATIYA BAI 1745007009WL021289 GUMATIYA BAI 00089 CBIN0282948 1188 1188 Processed 21/07/2023 091992230 GUMATIYABAI CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-009-002/47-A
(GHMNI) 		1745007009NRG24170720230628120 17/07/2023 RAMVATI BAI 1745007009WL021289 RAMVATI BAI 00089 CBIN0282948 1188 1188 Processed 21/07/2023 091992230 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-009-002/50-A
(GHMNI) 		1745007009NRG24170720230628121 17/07/2023 JHANGAL SINGH 1745007009WL021289 JHANGAL SINGH 00089 CBIN0282948 792 792 Processed 21/07/2023 091992230 JHANGALSINGH CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-009-002/62-A
(GHMNI) 		1745007009NRG24170720230628122 17/07/2023 RUP SINGH 1745007009WL021289 RUP SINGH 00089 CBIN0282948 1188 1188 Processed 21/07/2023 091992230 RUPSINGH CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-009-002/66-A
(GHMNI) 		1745007009NRG24170720230628123 17/07/2023 MOHAN SINGH 1745007009WL021289 MOHAN SINGH 00089 CBIN0282948 1188 1188 Processed 21/07/2023 091992230 MOHANSINGH CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-009-002/73-B
(GHMNI) 		1745007009NRG24170720230628124 17/07/2023 KESH LAL 1745007009WL021289 KESH LAL 00089 CBIN0282948 990 990 Processed 21/07/2023 091992230 KESHLAL CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-034-001/112-A
(HARTOL VANGRAM) 		1745007000NRG24160720230626759 17/07/2023 SHYAM LAL 1745007WL021243 SHYAM LAL 00089 CBIN0282948 1230 1230 Processed 21/07/2023 091992230 SHYAMLAL CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-034-001/121-B
(HARTOL VANGRAM) 		1745007000NRG24160720230626742 17/07/2023 SANGEETA BAI 1745007WL021242 SANGEETA BAI 00089 CBIN0282948 1005 1005 Processed 21/07/2023 091992230 SANGEETABAI CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-034-001/122-A
(HARTOL VANGRAM) 		1745007000NRG24160720230626760 17/07/2023 HARI LAL 1745007WL021243 HARI LAL 00089 CBIN0282948 1230 1230 Processed 21/07/2023 091992230 HARILAL CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-034-001/133-C
(HARTOL VANGRAM) 		1745007000NRG24160720230626744 17/07/2023 BUNDI 1745007WL021242 BUNDI 00089 CBIN0282948 1005 1005 Processed 21/07/2023 091992230 BUNDI CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-034-001/134-A
(HARTOL VANGRAM) 		1745007000NRG24160720230626745 17/07/2023 HARIDAS 1745007WL021242 HARIDAS 00089 CBIN0282948 1005 1005 Processed 21/07/2023 091992230 HARIDAS CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-034-001/16-A
(HARTOL VANGRAM) 		1745007000NRG24160720230626746 17/07/2023 Manoj 1745007WL021242 Manoj 00089 CBIN0282948 1005 1005 Processed 21/07/2023 091992230 Manoj CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-034-001/18-B
(HARTOL VANGRAM) 		1745007000NRG24160720230626761 17/07/2023 LILAWATI 1745007WL021243 LILAWATI 00089 CBIN0282948 1230 1230 Processed 21/07/2023 091992230 LILAWATI UNION BANK OF INDIA(508500)
479 MEHANDWANI MP-45-007-034-001/222-A
(HARTOL VANGRAM) 		1745007000NRG24160720230626747 17/07/2023 SAKHU 1745007WL021242 SAKHU 00089 CBIN0282948 1005 1005 Processed 21/07/2023 091992230 SAKHU CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-034-001/225-A
(HARTOL VANGRAM) 		1745007000NRG24160720230626748 17/07/2023 Sakuntala Bai 1745007WL021242 Sakuntala Bai 00089 CBIN0282948 804 804 Processed 21/07/2023 091992230 SakuntalaBai CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-034-001/36-A
(HARTOL VANGRAM) 		1745007000NRG24160720230626749 17/07/2023 RATAN 1745007WL021242 RATAN 00089 CBIN0282948 1005 1005 Processed 21/07/2023 091992230 RATAN CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-034-001/4-A
(HARTOL VANGRAM) 		1745007000NRG24160720230626750 17/07/2023 AKKAL 1745007WL021242 AKKAL 00089 CBIN0282948 201 201 Processed 21/07/2023 091992230 AKKAL UNION BANK OF INDIA(508500)
483 MEHANDWANI MP-45-007-034-001/40-A
(HARTOL VANGRAM) 		1745007000NRG24160720230626751 17/07/2023 RAMDAS 1745007WL021242 RAMDAS 00089 CBIN0282948 804 804 Processed 21/07/2023 091992230 RAMDAS CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-034-001/41-A
(HARTOL VANGRAM) 		1745007000NRG24160720230626752 17/07/2023 DEV SINGH 1745007WL021242 DEV SINGH 00089 CBIN0282948 201 201 Processed 21/07/2023 091992230 DEVSINGH CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-034-001/42-B
(HARTOL VANGRAM) 		1745007000NRG24160720230626753 17/07/2023 DASRATH 1745007WL021242 DASRATH 00089 CBIN0282948 804 804 Processed 21/07/2023 091992230 DASRATH CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-034-001/43-A
(HARTOL VANGRAM) 		1745007000NRG24160720230626754 17/07/2023 JHURGA 1745007WL021242 JHURGA 00089 CBIN0282948 1005 1005 Processed 21/07/2023 091992230 JHURGA CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-034-001/43-B
(HARTOL VANGRAM) 		1745007000NRG24160720230626755 17/07/2023 Ajay Kumar 1745007WL021242 Ajay Kumar 00089 CBIN0282948 1005 1005 Processed 21/07/2023 091992230 AjayKumar CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-034-001/52-A
(HARTOL VANGRAM) 		1745007000NRG24160720230626756 17/07/2023 KAMALEE 1745007WL021242 KAMALEE 00089 CBIN0282948 1005 1005 Processed 21/07/2023 091992230 KAMALEE CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-034-001/9-A
(HARTOL VANGRAM) 		1745007000NRG24160720230626765 17/07/2023 RATNU 1745007WL021243 RATNU 00089 CBIN0282948 1230 1230 Processed 21/07/2023 091992230 RATNU CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-034-001/9-A
(HARTOL VANGRAM) 		1745007000NRG24160720230626764 17/07/2023 RATNU 1745007WL021243 RATNU 00089 CBIN0282948 1230 1230 Processed 21/07/2023 091992230 RATNU CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-034-001/94-B
(HARTOL VANGRAM) 		1745007000NRG24160720230626758 17/07/2023 Anita 1745007WL021242 Anita 00089 CBIN0282948 1005 1005 Processed 21/07/2023 091992230 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
492 MEHANDWANI MP-45-007-034-001/94-B
(HARTOL VANGRAM) 		1745007000NRG24160720230626757 17/07/2023 Anita 1745007WL021242 Anita 00089 CBIN0282948 1005 1005 Processed 21/07/2023 091992230 Anita CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-042-001/199-B
(PAYALI) 		1745007042NRG24160720230626527 17/07/2023 Avanti Bai 1745007042WL021234 Avanti Bai 00089 CBIN0282948 1000 1000 Processed 21/07/2023 091992230 AvantiBai CENTRAL BANK OF INDIA(607115)
SubTotal 55603 55603
494 MEHANDWANI MP-45-007-020-003/111-A
(PIPRIYA) 		1745007020NRG24160720230625051 17/07/2023 NANHE LAL 1745007020WL021175 NANHE LAL 00415 SBIN0002893 242 242 Processed 21/07/2023 091992230 NANHELAL STATE BANK OF INDIA(508548)
495 MEHANDWANI MP-45-007-020-003/122-B
(PIPRIYA) 		1745007020NRG24160720230625064 17/07/2023 KESHARI KUMAR 1745007020WL021175 KESHARI KUMAR 00415 SBIN0002893 121 121 Processed 21/07/2023 091992230 KESHARIKUMAR STATE BANK OF INDIA(508548)
496 MEHANDWANI MP-45-007-020-003/122-C
(PIPRIYA) 		1745007020NRG24160720230625065 17/07/2023 MUKESH SINGH KUNJAM 1745007020WL021175 MUKESH SINGH KUNJAM 00415 SBIN0002893 726 726 Processed 21/07/2023 091992230 MUKESHSINGHKUNJAM STATE BANK OF INDIA(508548)
497 MEHANDWANI MP-45-007-020-003/153-D
(PIPRIYA) 		1745007020NRG24160720230625095 17/07/2023 AARTI PARASTE 1745007020WL021175 AARTI PARASTE 00415 SBIN0002893 1210 1210 Processed 21/07/2023 091992230 AARTIPARASTE STATE BANK OF INDIA(508548)
498 MEHANDWANI MP-45-007-020-003/204-B
(PIPRIYA) 		1745007020NRG24160720230625138 17/07/2023 SEVA SINGH PARASTE 1745007020WL021175 SEVA SINGH PARASTE 00415 SBIN0002893 363 363 Processed 21/07/2023 091992230 SEVASINGHPARASTE STATE BANK OF INDIA(508548)
SubTotal 2662 2662
499 MEHANDWANI MP-45-007-020-003/221-D
(PIPRIYA) 		1745007020NRG24160720230625153 17/07/2023 LAXMI MARAVI 1745007020WL021175 LAXMI MARAVI 00415 SBIN0004641 242 242 Processed 21/07/2023 091992230 LAXMIMARAVI STATE BANK OF INDIA(508548)
500 MEHANDWANI MP-45-007-020-003/70-B
(PIPRIYA) 		1745007020NRG24160720230625204 17/07/2023 MANISHA 1745007020WL021175 MANISHA 00415 SBIN0004641 1573 1573 Processed 21/07/2023 091992230 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1815 1815
501 MEHANDWANI MP-45-007-020-003/158-B
(PIPRIYA) 		1745007020NRG24160720230625098 17/07/2023 DHARMENRA BAIRAGI 1745007020WL021175 DHARMENRA BAIRAGI 00415 SBIN0005490 121 121 Processed 21/07/2023 091992230 DHARMENRABAIRAGI STATE BANK OF INDIA(508548)
SubTotal 121 121
502 MEHANDWANI MP-45-007-006-001/399-B
(DULHARI) 		1745007006NRG24160720230624987 17/07/2023 MAHESHWARI 1745007006WL021168 MAHESHWARI 00415 SBIN0005494 1320 1320 Processed 21/07/2023 091992230 MAHESHWARI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
503 MEHANDWANI MP-45-007-034-001/121-B
(HARTOL VANGRAM) 		1745007000NRG24160720230626743 17/07/2023 RAY SINGH SAROTE 1745007WL021242 RAY SINGH SAROTE 00468 UBIN0542628 1005 1005 Processed 21/07/2023 091992230 RAYSINGHSAROTE UNION BANK OF INDIA(508500)
504 MEHANDWANI MP-45-007-034-001/65-B
(HARTOL VANGRAM) 		1745007000NRG24160720230626763 17/07/2023 ishvari yadav 1745007WL021243 ishvari yadav 00468 UBIN0542628 1230 1230 Rejected 21/07/2023 091992230 Aadhaar Number not Mapped to Account Number
505 MEHANDWANI MP-45-007-042-001/437-A
(PAYALI) 		1745007042NRG24160720230626556 17/07/2023 Dashrath Panriya 1745007042WL021234 Dashrath Panriya 00468 UBIN0542628 1000 1000 Processed 21/07/2023 091992230 DashrathPanriya CENTRAL BANK OF INDIA(607115)
SubTotal 3235 3235
506 MEHANDWANI MP-45-007-020-003/104-A
(PIPRIYA) 		1745007020NRG24160720230625047 17/07/2023 SUKARTI BAI 1745007020WL021175 SUKARTI BAI 00666 IDFB0041381 1452 1452 Processed 21/07/2023 091992230 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1452 1452
507 MEHANDWANI MP-45-007-042-001/184-B
(PAYALI) 		1745007042NRG24160720230626522 17/07/2023 Parwati 1745007042WL021234 Parwati 00688 FINO0001001 1000 1000 Processed 21/07/2023 091992230 Parwati CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
508 MEHANDWANI MP-45-007-018-001/493-A
(KANERI MAAL) 		1745007018NRG24160720230625504 17/07/2023 PALAN SINGH 1745007018WL021193 PALAN SINGH 00690 ESFB0014005 1200 1200 Processed 21/07/2023 091992230 PALANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
509 MEHANDWANI MP-45-007-001-001/135-B
(BILGADA) 		1745007001NRG24160720230626724 17/07/2023 gore lal 1745007001WL021241 gore lal 00691 IPOS0000001 1477 1477 Processed 21/07/2023 091992230 gorelal CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-001-001/200-D
(BILGADA) 		1745007001NRG24160720230626728 17/07/2023 SUKLO BAI 1745007001WL021241 SUKLO BAI 00691 IPOS0000001 1477 1477 Processed 21/07/2023 091992230 SUKLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
511 MEHANDWANI MP-45-007-001-001/235-B
(BILGADA) 		1745007001NRG24160720230626732 17/07/2023 KUNTI BAI 1745007001WL021241 KUNTI BAI 00691 IPOS0000001 1477 1477 Processed 21/07/2023 091992230 KUNTIBAI CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-001-001/291-B
(BILGADA) 		1745007001NRG24160720230626736 17/07/2023 DASRAT SINGH 1745007001WL021241 DASRAT SINGH 00691 IPOS0000001 1477 1477 Processed 21/07/2023 091992230 DASRATSINGH CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-001-001/291-B
(BILGADA) 		1745007001NRG24160720230626737 17/07/2023 SUNITA BAI 1745007001WL021241 SUNITA BAI 00691 IPOS0000001 1477 1477 Processed 21/07/2023 091992230 SUNITABAI CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-001-001/424-A
(BILGADA) 		1745007001NRG24160720230626739 17/07/2023 PRATAP SINGH MARKO 1745007001WL021241 PRATAP SINGH MARKO 00691 IPOS0000001 1477 1477 Processed 21/07/2023 091992230 PRATAPSINGHMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
515 MEHANDWANI MP-45-007-001-001/430-A
(BILGADA) 		1745007001NRG24160720230626740 17/07/2023 GOVIND SINGH 1745007001WL021241 GOVIND SINGH 00691 IPOS0000001 1477 1477 Processed 21/07/2023 091992230 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-006-001/241-A
(DULHARI) 		1745007006NRG24160720230624940 17/07/2023 SHYAMLAL 1745007006WL021168 SHYAMLAL 00691 IPOS0000001 1320 1320 Processed 21/07/2023 091992230 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
517 MEHANDWANI MP-45-007-009-002/128-B
(GHMNI) 		1745007009NRG24170720230628085 17/07/2023 Anita Bai 1745007009WL021289 Anita Bai 00691 IPOS0000001 990 990 Processed 21/07/2023 091992230 AnitaBai CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-018-001/191-D
(KANERI MAAL) 		1745007018NRG24160720230625460 17/07/2023 Amara Singh 1745007018WL021193 Amara Singh 00691 IPOS0000001 1200 1200 Processed 21/07/2023 091992230 AmaraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
519 MEHANDWANI MP-45-007-018-001/475-B
(KANERI MAAL) 		1745007018NRG24160720230625498 17/07/2023 RAJKUMAR SINGH 1745007018WL021193 RAJKUMAR SINGH 00691 IPOS0000001 1200 1200 Processed 21/07/2023 091992230 RAJKUMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
520 MEHANDWANI MP-45-007-018-001/495
(KANERI MAAL) 		1745007018NRG24160720230625505 17/07/2023 Sankar Singh 1745007018WL021193 Sankar Singh 00691 IPOS0000001 1200 1200 Processed 21/07/2023 091992230 SankarSingh CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-020-003/111-C
(PIPRIYA) 		1745007020NRG24160720230625052 17/07/2023 MUNNI BAI 1745007020WL021175 MUNNI BAI 00691 IPOS0000001 1573 1573 Processed 21/07/2023 091992230 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
522 MEHANDWANI MP-45-007-020-003/117-A
(PIPRIYA) 		1745007020NRG24160720230625058 17/07/2023 MANEESA 1745007020WL021175 MANEESA 00691 IPOS0000001 1089 1089 Processed 21/07/2023 091992230 MANEESA STATE BANK OF INDIA(508548)
523 MEHANDWANI MP-45-007-020-003/150-D
(PIPRIYA) 		1745007020NRG24160720230625091 17/07/2023 JAY SINGH Dhurwe 1745007020WL021175 JAY SINGH Dhurwe 00691 IPOS0000001 1452 1452 Processed 21/07/2023 091992230 JAYSINGHDhurwe INDIA POST PAYMENTS BANK LIMITED(508528)
524 MEHANDWANI MP-45-007-020-003/216-a
(PIPRIYA) 		1745007020NRG24160720230625149 17/07/2023 Om Bai Paraste 1745007020WL021175 Om Bai Paraste 00691 IPOS0000001 1210 1210 Processed 21/07/2023 091992230 OmBaiParaste BANK OF INDIA(508505)
525 MEHANDWANI MP-45-007-020-003/45-B
(PIPRIYA) 		1745007020NRG24160720230625183 17/07/2023 Gangeshwari 1745007020WL021175 Gangeshwari 00691 IPOS0000001 847 847 Processed 21/07/2023 091992230 Gangeshwari CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-020-003/73-A
(PIPRIYA) 		1745007020NRG24160720230625206 17/07/2023 SUNEETA BAI 1745007020WL021175 SUNEETA BAI 00691 IPOS0000001 1331 1331 Processed 21/07/2023 091992230 SUNEETABAI CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-020-003/8-C
(PIPRIYA) 		1745007020NRG24160720230625210 17/07/2023 SAMPAT SINGH BHAWRDI 1745007020WL021175 SAMPAT SINGH BHAWRDI 00691 IPOS0000001 1452 1452 Processed 21/07/2023 091992230 SAMPATSINGHBHAWRDI CENTRAL BANK OF INDIA(607115)
SubTotal 25203 25203
Total 589303 589303

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_170723APB_FTO_172157 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2200
2 MEHANDWANI MP1745007_170723APB_FTO_172157 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1573
3 MEHANDWANI MP1745007_170723APB_FTO_172157 Bank of India BKID0009434 Shahpura 2178
4 MEHANDWANI MP1745007_170723APB_FTO_172157 Central Bank Of India CBIN0281545 MAHEDWANI 487652
5 MEHANDWANI MP1745007_170723APB_FTO_172157 Central Bank Of India CBIN0281549 MOHGAON 1000
6 MEHANDWANI MP1745007_170723APB_FTO_172157 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1089
7 MEHANDWANI MP1745007_170723APB_FTO_172157 Central Bank Of India CBIN0282948 KATHAUTHIYA 55603
8 MEHANDWANI MP1745007_170723APB_FTO_172157 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2662
9 MEHANDWANI MP1745007_170723APB_FTO_172157 State Bank of India SBIN0004641 NIWAS 1815
10 MEHANDWANI MP1745007_170723APB_FTO_172157 State Bank of India SBIN0005490 BIJADANDI 121
11 MEHANDWANI MP1745007_170723APB_FTO_172157 State Bank of India SBIN0005494 AMARPUR 1320
12 MEHANDWANI MP1745007_170723APB_FTO_172157 Union Bank of India UBIN0542628 SAKKA 3235
13 MEHANDWANI MP1745007_170723APB_FTO_172157 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1452
14 MEHANDWANI MP1745007_170723APB_FTO_172157 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
15 MEHANDWANI MP1745007_170723APB_FTO_172157 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 1200
16 MEHANDWANI MP1745007_170723APB_FTO_172157 India Post Payments Bank IPOS0000001 Dindori 14864
17 MEHANDWANI MP1745007_170723APB_FTO_172157 India Post Payments Bank IPOS0000001 Mandla 10339

Download In Excel