Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:50:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_150623APB_FTO_94433
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-45-007-002-001/348-A
(KUTRAI MAAL) 		1745007002NRG24150620230362759 15/06/2023 TITRA SINGH 1745007002WL013382 TITRA SINGH 00032 UTIB0001397 1224 1224 Processed 21/06/2023 465182936 TITRASINGH CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-038-002/71-D
(SARANGPUR) 		1745007000NRG24150620230369414 15/06/2023 KRISHNA KUMAR 1745007WL013560 KRISHNA KUMAR 00032 UTIB0001397 1188 1188 Processed 21/06/2023 465182936 KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2412 2412
3 MEHANDWANI MP-45-007-001-002/1-A
(BILGADA) 		1745007000NRG24150620230369738 15/06/2023 NAN SINGH 1745007WL013574 NAN SINGH 00089 CBIN0281545 510 510 Processed 21/06/2023 465182936 NANSINGH CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-001-002/104-B
(BILGADA) 		1745007000NRG24150620230369739 15/06/2023 VISHRAM 1745007WL013574 VISHRAM 00089 CBIN0281545 1020 1020 Processed 21/06/2023 465182936 VISHRAM CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-002/105-B
(BILGADA) 		1745007000NRG24150620230369740 15/06/2023 SUKLAL 1745007WL013574 SUKLAL 00089 CBIN0281545 1360 1360 Processed 21/06/2023 465182936 SUKLAL CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-002/116-B
(BILGADA) 		1745007000NRG24150620230369741 15/06/2023 DHARAM 1745007WL013574 DHARAM 00089 CBIN0281545 510 510 Processed 21/06/2023 465182936 DHARAM CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-002/116-B
(BILGADA) 		1745007000NRG24150620230369742 15/06/2023 DHARAM 1745007WL013574 DHARAM 00089 CBIN0281545 510 510 Processed 21/06/2023 465182936 DHARAM CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-002/120-C
(BILGADA) 		1745007000NRG24150620230369743 15/06/2023 MAHENDRA 1745007WL013574 MAHENDRA 00089 CBIN0281545 1700 1700 Processed 21/06/2023 465182936 MAHENDRA CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-002/121-B
(BILGADA) 		1745007000NRG24150620230369744 15/06/2023 PARVATI 1745007WL013574 PARVATI 00089 CBIN0281545 510 510 Processed 21/06/2023 465182936 PARVATI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-002/13-C
(BILGADA) 		1745007000NRG24150620230369745 15/06/2023 MUNNA 1745007WL013574 MUNNA 00089 CBIN0281545 1870 1870 Processed 21/06/2023 465182936 MUNNA CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-002/132-B
(BILGADA) 		1745007000NRG24150620230369746 15/06/2023 RAMBATI 1745007WL013574 RAMBATI 00089 CBIN0281545 1190 1190 Processed 21/06/2023 465182936 RAMBATI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-002/136-B
(BILGADA) 		1745007000NRG24150620230369747 15/06/2023 VISHNATH 1745007WL013574 VISHNATH 00089 CBIN0281545 1870 1870 Processed 21/06/2023 465182936 VISHNATH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-002/147-B
(BILGADA) 		1745007000NRG24150620230369748 15/06/2023 PAHAL 1745007WL013574 PAHAL 00089 CBIN0281545 340 340 Processed 21/06/2023 465182936 PAHAL CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-002/148-B
(BILGADA) 		1745007000NRG24150620230369749 15/06/2023 MANGLIYA 1745007WL013574 MANGLIYA 00089 CBIN0281545 340 340 Processed 21/06/2023 465182936 MANGLIYA CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-002/148-B
(BILGADA) 		1745007000NRG24150620230369750 15/06/2023 RAJKUMAR 1745007WL013574 RAJKUMAR 00089 CBIN0281545 1190 1190 Processed 21/06/2023 465182936 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
16 MEHANDWANI MP-45-007-001-002/150-B
(BILGADA) 		1745007000NRG24150620230369751 15/06/2023 CHARAN 1745007WL013574 CHARAN 00089 CBIN0281545 680 680 Processed 21/06/2023 465182936 CHARAN CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-002/154-B
(BILGADA) 		1745007000NRG24150620230369753 15/06/2023 ROSHNI 1745007WL013574 ROSHNI 00089 CBIN0281545 1360 1360 Processed 21/06/2023 465182936 ROSHNI FINCARE SMALL FINANCE BANK LTD(608304)
18 MEHANDWANI MP-45-007-001-002/154-B
(BILGADA) 		1745007000NRG24150620230369752 15/06/2023 TITRA 1745007WL013574 TITRA 00089 CBIN0281545 2040 2040 Processed 21/06/2023 465182936 TITRA CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-002/157-A
(BILGADA) 		1745007000NRG24150620230369754 15/06/2023 SIYA BAI 1745007WL013574 SIYA BAI 00089 CBIN0281545 510 510 Processed 21/06/2023 465182936 SIYABAI FINCARE SMALL FINANCE BANK LTD(608304)
20 MEHANDWANI MP-45-007-001-002/173-C
(BILGADA) 		1745007000NRG24150620230369755 15/06/2023 TIRATH 1745007WL013574 TIRATH 00089 CBIN0281545 170 170 Processed 21/06/2023 465182936 TIRATH FINCARE SMALL FINANCE BANK LTD(608304)
21 MEHANDWANI MP-45-007-001-002/176-A
(BILGADA) 		1745007000NRG24150620230369756 15/06/2023 FUTKA 1745007WL013574 FUTKA 00089 CBIN0281545 170 170 Processed 21/06/2023 465182936 FUTKA CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-001-002/179-B
(BILGADA) 		1745007000NRG24150620230369757 15/06/2023 GULJAR 1745007WL013574 GULJAR 00089 CBIN0281545 680 680 Processed 21/06/2023 465182936 GULJAR CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-001-002/187-B
(BILGADA) 		1745007000NRG24150620230369760 15/06/2023 MOHAN 1745007WL013574 MOHAN 00089 CBIN0281545 1020 1020 Processed 21/06/2023 465182936 MOHAN CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-001-002/193-A
(BILGADA) 		1745007000NRG24150620230369761 15/06/2023 JAYANT 1745007WL013574 JAYANT 00089 CBIN0281545 170 170 Processed 21/06/2023 465182936 JAYANT CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-001-002/195-A
(BILGADA) 		1745007000NRG24150620230369763 15/06/2023 RAJNAI BAI 1745007WL013574 RAJNAI BAI 00089 CBIN0281545 1190 1190 Processed 21/06/2023 465182936 RAJNAIBAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-001-002/226-A
(BILGADA) 		1745007000NRG24150620230369765 15/06/2023 PAN BAI 1745007WL013574 PAN BAI 00089 CBIN0281545 170 170 Processed 21/06/2023 465182936 PANBAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-001-002/28-C
(BILGADA) 		1745007000NRG24150620230369767 15/06/2023 NANHA 1745007WL013574 NANHA 00089 CBIN0281545 510 510 Processed 21/06/2023 465182936 NANHA CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-001-002/34-B
(BILGADA) 		1745007000NRG24150620230369768 15/06/2023 DHANPAT 1745007WL013574 DHANPAT 00089 CBIN0281545 170 170 Processed 21/06/2023 465182936 DHANPAT CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-001-002/36-B
(BILGADA) 		1745007000NRG24150620230369769 15/06/2023 BIRIYA BAY 1745007WL013574 BIRIYA BAY 00089 CBIN0281545 170 170 Processed 21/06/2023 465182936 BIRIYABAY CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-001-002/43-B
(BILGADA) 		1745007000NRG24150620230369770 15/06/2023 SUKARTI 1745007WL013574 SUKARTI 00089 CBIN0281545 1530 1530 Processed 21/06/2023 465182936 SUKARTI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-001-002/50-B
(BILGADA) 		1745007000NRG24150620230369771 15/06/2023 BARATI 1745007WL013574 BARATI 00089 CBIN0281545 680 680 Processed 21/06/2023 465182936 BARATI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-001-002/50-B
(BILGADA) 		1745007000NRG24150620230369772 15/06/2023 SEM BAI 1745007WL013574 SEM BAI 00089 CBIN0281545 510 510 Processed 21/06/2023 465182936 SEMBAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-001-002/50-D
(BILGADA) 		1745007000NRG24150620230369774 15/06/2023 ANUSUIYA BAI MASRAM 1745007WL013574 ANUSUIYA BAI MASRAM 00089 CBIN0281545 1360 1360 Processed 21/06/2023 465182936 ANUSUIYABAIMASRAM CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-001-002/60-B
(BILGADA) 		1745007000NRG24150620230369778 15/06/2023 BHAGO BAI 1745007WL013574 BHAGO BAI 00089 CBIN0281545 1020 1020 Processed 21/06/2023 465182936 BHAGOBAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-001-002/61-B
(BILGADA) 		1745007000NRG24150620230369779 15/06/2023 INDIYA 1745007WL013574 INDIYA 00089 CBIN0281545 1870 1870 Processed 21/06/2023 465182936 INDIYA CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-001-002/63-B
(BILGADA) 		1745007000NRG24150620230369780 15/06/2023 KAMALDAS 1745007WL013574 KAMALDAS 00089 CBIN0281545 340 340 Processed 21/06/2023 465182936 KAMALDAS CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-001-002/64-B
(BILGADA) 		1745007000NRG24150620230369781 15/06/2023 ANUPDAS 1745007WL013574 ANUPDAS 00089 CBIN0281545 510 510 Processed 21/06/2023 465182936 ANUPDAS CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-001-002/65-C
(BILGADA) 		1745007000NRG24150620230369782 15/06/2023 BISARTI BAI 1745007WL013574 BISARTI BAI 00089 CBIN0281545 1020 1020 Processed 21/06/2023 465182936 BISARTIBAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-001-002/70-B
(BILGADA) 		1745007000NRG24150620230369783 15/06/2023 SEM SINGH 1745007WL013574 SEM SINGH 00089 CBIN0281545 1360 1360 Processed 21/06/2023 465182936 SEMSINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-001-002/74-D
(BILGADA) 		1745007000NRG24150620230369785 15/06/2023 CHHOTI BAI 1745007WL013574 CHHOTI BAI 00089 CBIN0281545 340 340 Processed 21/06/2023 465182936 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-001-002/74-D
(BILGADA) 		1745007000NRG24150620230369784 15/06/2023 SAHSEN 1745007WL013574 SAHSEN 00089 CBIN0281545 170 170 Processed 21/06/2023 465182936 SAHSEN CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-001-002/86-B
(BILGADA) 		1745007000NRG24150620230369786 15/06/2023 PRAHLAD 1745007WL013574 PRAHLAD 00089 CBIN0281545 1190 1190 Processed 21/06/2023 465182936 PRAHLAD CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-001-002/88-B
(BILGADA) 		1745007000NRG24150620230369787 15/06/2023 SHANTI 1745007WL013574 SHANTI 00089 CBIN0281545 1020 1020 Processed 21/06/2023 465182936 SHANTI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-001-002/90-B
(BILGADA) 		1745007000NRG24150620230369788 15/06/2023 MANOJ KUMAR 1745007WL013574 MANOJ KUMAR 00089 CBIN0281545 170 170 Processed 21/06/2023 465182936 MANOJKUMAR FINO PAYMENTS BANK LTD(608001)
45 MEHANDWANI MP-45-007-001-002/93-B
(BILGADA) 		1745007000NRG24150620230369789 15/06/2023 YASHVANTI 1745007WL013574 YASHVANTI 00089 CBIN0281545 1530 1530 Processed 21/06/2023 465182936 YASHVANTI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-001-002/94-B
(BILGADA) 		1745007000NRG24150620230369791 15/06/2023 KOTA BAI 1745007WL013574 KOTA BAI 00089 CBIN0281545 850 850 Processed 21/06/2023 465182936 KOTABAI FINCARE SMALL FINANCE BANK LTD(608304)
47 MEHANDWANI MP-45-007-001-002/94-B
(BILGADA) 		1745007000NRG24150620230369790 15/06/2023 NANDA 1745007WL013574 NANDA 00089 CBIN0281545 1020 1020 Processed 21/06/2023 465182936 NANDA CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-001-002/97-C
(BILGADA) 		1745007000NRG24150620230369792 15/06/2023 PARMI BAI 1745007WL013574 PARMI BAI 00089 CBIN0281545 850 850 Processed 21/06/2023 465182936 PARMIBAI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-002-001/117-A
(KUTRAI MAAL) 		1745007002NRG24150620230362674 15/06/2023 SARASWATI BAI 1745007002WL013382 SARASWATI BAI 00089 CBIN0281545 1224 1224 Processed 21/06/2023 465182936 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-002-001/118-A
(KUTRAI MAAL) 		1745007002NRG24150620230362676 15/06/2023 SONU 1745007002WL013382 SONU 00089 CBIN0281545 1020 1020 Processed 21/06/2023 465182936 SONU CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-002-001/118-B
(KUTRAI MAAL) 		1745007002NRG24150620230362677 15/06/2023 DEVIDEEN 1745007002WL013382 DEVIDEEN 00089 CBIN0281545 408 408 Processed 21/06/2023 465182936 DEVIDEEN CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-002-001/134-A
(KUTRAI MAAL) 		1745007002NRG24150620230362679 15/06/2023 KALIYAN SINGH 1745007002WL013382 KALIYAN SINGH 00089 CBIN0281545 204 204 Processed 21/06/2023 465182936 KALIYANSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-002-001/153-A
(KUTRAI MAAL) 		1745007002NRG24150620230362685 15/06/2023 RATI BAI 1745007002WL013382 RATI BAI 00089 CBIN0281545 1224 1224 Processed 21/06/2023 465182936 RATIBAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-002-001/153-C
(KUTRAI MAAL) 		1745007002NRG24150620230362686 15/06/2023 VIJAY KUMAR 1745007002WL013382 VIJAY KUMAR 00089 CBIN0281545 1224 1224 Processed 21/06/2023 465182936 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-002-001/156-A
(KUTRAI MAAL) 		1745007002NRG24150620230362687 15/06/2023 DARMENDRA 1745007002WL013382 DARMENDRA 00089 CBIN0281545 1224 1224 Processed 21/06/2023 465182936 DARMENDRA CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-002-001/158-D
(KUTRAI MAAL) 		1745007002NRG24150620230362688 15/06/2023 BHADE LAL 1745007002WL013382 BHADE LAL 00089 CBIN0281545 1224 1224 Processed 21/06/2023 465182936 BHADELAL CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-002-001/163-A
(KUTRAI MAAL) 		1745007002NRG24150620230362689 15/06/2023 BARTO BAI 1745007002WL013382 BARTO BAI 00089 CBIN0281545 1020 1020 Processed 21/06/2023 465182936 BARTOBAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-002-001/169-A
(KUTRAI MAAL) 		1745007002NRG24150620230362691 15/06/2023 PITAM SINGH 1745007002WL013382 PITAM SINGH 00089 CBIN0281545 1224 1224 Processed 21/06/2023 465182936 PITAMSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-002-001/172-A
(KUTRAI MAAL) 		1745007002NRG24150620230362693 15/06/2023 DHOBI SINGH 1745007002WL013382 DHOBI SINGH 00089 CBIN0281545 1224 1224 Processed 21/06/2023 465182936 DHOBISINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-002-001/175-A
(KUTRAI MAAL) 		1745007002NRG24150620230362694 15/06/2023 DROPTI BAI 1745007002WL013382 DROPTI BAI 00089 CBIN0281545 1224 1224 Processed 21/06/2023 465182936 DROPTIBAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-002-001/179-A
(KUTRAI MAAL) 		1745007002NRG24150620230362695 15/06/2023 KISHORI SINGH 1745007002WL013382 KISHORI SINGH 00089 CBIN0281545 1020 1020 Processed 21/06/2023 465182936 KISHORISINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-002-001/211-A
(KUTRAI MAAL) 		1745007002NRG24150620230362704 15/06/2023 EMRAT SINGH 1745007002WL013382 EMRAT SINGH 00089 CBIN0281545 1020 1020 Processed 21/06/2023 465182936 EMRATSINGH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-002-001/215-A
(KUTRAI MAAL) 		1745007002NRG24150620230362706 15/06/2023 DAYARAM 1745007002WL013382 DAYARAM 00089 CBIN0281545 408 408 Processed 21/06/2023 465182936 DAYARAM CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-002-001/226-A
(KUTRAI MAAL) 		1745007002NRG24150620230362708 15/06/2023 CHAMRU SINGH 1745007002WL013382 CHAMRU SINGH 00089 CBIN0281545 1224 1224 Processed 21/06/2023 465182936 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-002-001/23-A
(KUTRAI MAAL) 		1745007002NRG24150620230362709 15/06/2023 JAGDISH SINGH 1745007002WL013382 JAGDISH SINGH 00089 CBIN0281545 204 204 Processed 21/06/2023 465182936 JAGDISHSINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-002-001/236-A
(KUTRAI MAAL) 		1745007002NRG24150620230362710 15/06/2023 BABU LAL 1745007002WL013382 BABU LAL 00089 CBIN0281545 816 816 Processed 21/06/2023 465182936 BABULAL CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-002-001/237-A
(KUTRAI MAAL) 		1745007002NRG24150620230362711 15/06/2023 KALA BAI 1745007002WL013382 KALA BAI 00089 CBIN0281545 204 204 Processed 21/06/2023 465182936 KALABAI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-002-001/240-A
(KUTRAI MAAL) 		1745007002NRG24150620230362713 15/06/2023 KASHIRAM 1745007002WL013382 KASHIRAM 00089 CBIN0281545 1224 1224 Processed 21/06/2023 465182936 KASHIRAM CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-002-001/246-A
(KUTRAI MAAL) 		1745007002NRG24150620230362714 15/06/2023 ASHOK BAI 1745007002WL013382 ASHOK BAI 00089 CBIN0281545 1224 1224 Processed 21/06/2023 465182936 ASHOKBAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-002-001/254-A
(KUTRAI MAAL) 		1745007002NRG24150620230362716 15/06/2023 suneeta bai 1745007002WL013382 suneeta bai 00089 CBIN0281545 1224 1224 Processed 21/06/2023 465182936 suneetabai CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-002-001/259-A
(KUTRAI MAAL) 		1745007002NRG24150620230362717 15/06/2023 PEETAM BAI 1745007002WL013382 PEETAM BAI 00089 CBIN0281545 1224 1224 Processed 21/06/2023 465182936 PEETAMBAI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-002-001/259-B
(KUTRAI MAAL) 		1745007002NRG24150620230362718 15/06/2023 TORAN SINGH 1745007002WL013382 TORAN SINGH 00089 CBIN0281545 1224 1224 Processed 21/06/2023 465182936 TORANSINGH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-002-001/261-B
(KUTRAI MAAL) 		1745007002NRG24150620230362719 15/06/2023 DVARKA SINGH 1745007002WL013382 DVARKA SINGH 00089 CBIN0281545 816 816 Processed 21/06/2023 465182936 DVARKASINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-002-001/269-A
(KUTRAI MAAL) 		1745007002NRG24150620230362720 15/06/2023 DURGA MARAVI 1745007002WL013382 DURGA MARAVI 00089 CBIN0281545 1224 1224 Processed 21/06/2023 465182936 DURGAMARAVI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-002-001/277-A
(KUTRAI MAAL) 		1745007002NRG24150620230362721 15/06/2023 SAVITRI BAI 1745007002WL013382 SAVITRI BAI 00089 CBIN0281545 816 816 Processed 21/06/2023 465182936 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-002-001/278-A
(KUTRAI MAAL) 		1745007002NRG24150620230362722 15/06/2023 JITAN SINGH 1745007002WL013382 JITAN SINGH 00089 CBIN0281545 1224 1224 Processed 21/06/2023 465182936 JITANSINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-002-001/281-A
(KUTRAI MAAL) 		1745007002NRG24150620230362725 15/06/2023 CHODHAR SINGH 1745007002WL013382 CHODHAR SINGH 00089 CBIN0281545 1224 1224 Processed 21/06/2023 465182936 CHODHARSINGH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-002-001/282-B
(KUTRAI MAAL) 		1745007002NRG24150620230362727 15/06/2023 HARPRASAD 1745007002WL013382 HARPRASAD 00089 CBIN0281545 1224 1224 Processed 21/06/2023 465182936 HARPRASAD CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-002-001/294-A
(KUTRAI MAAL) 		1745007002NRG24150620230362731 15/06/2023 AJAB SINGH 1745007002WL013382 AJAB SINGH 00089 CBIN0281545 204 204 Processed 21/06/2023 465182936 AJABSINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-002-001/297-A
(KUTRAI MAAL) 		1745007002NRG24150620230362733 15/06/2023 MATO BAI 1745007002WL013382 MATO BAI 00089 CBIN0281545 1224 1224 Processed 21/06/2023 465182936 MATOBAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-002-001/297-C
(KUTRAI MAAL) 		1745007002NRG24150620230362735 15/06/2023 SUSHILA BAI 1745007002WL013382 SUSHILA BAI 00089 CBIN0281545 1224 1224 Processed 21/06/2023 465182936 SUSHILABAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-002-001/299-A
(KUTRAI MAAL) 		1745007002NRG24150620230362736 15/06/2023 SUKDEV 1745007002WL013382 SUKDEV 00089 CBIN0281545 816 816 Processed 21/06/2023 465182936 SUKDEV CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-002-001/300-B
(KUTRAI MAAL) 		1745007002NRG24150620230362738 15/06/2023 GANGA RAM 1745007002WL013382 GANGA RAM 00089 CBIN0281545 1224 1224 Processed 21/06/2023 465182936 GANGARAM CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-002-001/301-A
(KUTRAI MAAL) 		1745007002NRG24150620230362739 15/06/2023 KOSHALIYA BAI 1745007002WL013382 KOSHALIYA BAI 00089 CBIN0281545 1224 1224 Processed 21/06/2023 465182936 KOSHALIYABAI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-002-001/303-A
(KUTRAI MAAL) 		1745007002NRG24150620230362740 15/06/2023 DHARAM SING 1745007002WL013382 DHARAM SING 00089 CBIN0281545 1224 1224 Processed 21/06/2023 465182936 DHARAMSING CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-002-001/305-A
(KUTRAI MAAL) 		1745007002NRG24150620230362742 15/06/2023 SUBHDRA BAI 1745007002WL013382 SUBHDRA BAI 00089 CBIN0281545 612 612 Processed 21/06/2023 465182936 SUBHDRABAI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-002-001/308-A
(KUTRAI MAAL) 		1745007002NRG24150620230362743 15/06/2023 NIRMAL SINGH 1745007002WL013382 NIRMAL SINGH 00089 CBIN0281545 1224 1224 Processed 21/06/2023 465182936 NIRMALSINGH STATE BANK OF INDIA(508548)
88 MEHANDWANI MP-45-007-002-001/313-A
(KUTRAI MAAL) 		1745007002NRG24150620230362747 15/06/2023 GYANI SINGH 1745007002WL013382 GYANI SINGH 00089 CBIN0281545 1224 1224 Processed 21/06/2023 465182936 GYANISINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-002-001/315-A
(KUTRAI MAAL) 		1745007002NRG24150620230362749 15/06/2023 JHUNNI BAI 1745007002WL013382 JHUNNI BAI 00089 CBIN0281545 1224 1224 Processed 21/06/2023 465182936 JHUNNIBAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-002-001/319-A
(KUTRAI MAAL) 		1745007002NRG24150620230362750 15/06/2023 DEVSINGH 1745007002WL013382 DEVSINGH 00089 CBIN0281545 1224 1224 Processed 21/06/2023 465182936 DEVSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-002-001/324-A
(KUTRAI MAAL) 		1745007002NRG24150620230362751 15/06/2023 ansuiya bai 1745007002WL013382 ansuiya bai 00089 CBIN0281545 408 408 Processed 21/06/2023 465182936 ansuiyabai CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-002-001/331-A
(KUTRAI MAAL) 		1745007002NRG24150620230362753 15/06/2023 BHAGVATI BAI 1745007002WL013382 BHAGVATI BAI 00089 CBIN0281545 1020 1020 Processed 21/06/2023 465182936 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-002-001/340-A
(KUTRAI MAAL) 		1745007002NRG24150620230362755 15/06/2023 DHARAM SINGH 1745007002WL013382 DHARAM SINGH 00089 CBIN0281545 1224 1224 Processed 21/06/2023 465182936 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-002-001/342-A
(KUTRAI MAAL) 		1745007002NRG24150620230362757 15/06/2023 GANGIYA BAI 1745007002WL013382 GANGIYA BAI 00089 CBIN0281545 1224 1224 Processed 21/06/2023 465182936 GANGIYABAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-002-001/343-A
(KUTRAI MAAL) 		1745007002NRG24150620230362758 15/06/2023 SUSHILA BAI 1745007002WL013382 SUSHILA BAI 00089 CBIN0281545 1224 1224 Processed 21/06/2023 465182936 SUSHILABAI STATE BANK OF INDIA(508548)
96 MEHANDWANI MP-45-007-002-001/36-A
(KUTRAI MAAL) 		1745007002NRG24150620230362760 15/06/2023 KAMAL SINGH 1745007002WL013382 KAMAL SINGH 00089 CBIN0281545 1224 1224 Processed 21/06/2023 465182936 KAMALSINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-002-001/43-A
(KUTRAI MAAL) 		1745007002NRG24150620230362762 15/06/2023 RAMKALI BAI 1745007002WL013382 RAMKALI BAI 00089 CBIN0281545 1224 1224 Processed 21/06/2023 465182936 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-002-001/45-A
(KUTRAI MAAL) 		1745007002NRG24150620230362763 15/06/2023 MAAN SINGH 1745007002WL013382 MAAN SINGH 00089 CBIN0281545 1224 1224 Processed 21/06/2023 465182936 MAANSINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-002-001/52-A
(KUTRAI MAAL) 		1745007002NRG24150620230362766 15/06/2023 DOLLI SINGH 1745007002WL013382 DOLLI SINGH 00089 CBIN0281545 1224 1224 Processed 21/06/2023 465182936 DOLLISINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-002-001/54-A
(KUTRAI MAAL) 		1745007002NRG24150620230362767 15/06/2023 KETAKI BAI 1745007002WL013382 KETAKI BAI 00089 CBIN0281545 1020 1020 Processed 21/06/2023 465182936 KETAKIBAI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-002-001/58-A
(KUTRAI MAAL) 		1745007002NRG24150620230362768 15/06/2023 CHAN SINGH 1745007002WL013382 CHAN SINGH 00089 CBIN0281545 1224 1224 Processed 21/06/2023 465182936 CHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEHANDWANI MP-45-007-002-001/58-B
(KUTRAI MAAL) 		1745007002NRG24150620230362770 15/06/2023 KANT KUMAR 1745007002WL013382 KANT KUMAR 00089 CBIN0281545 1224 1224 Processed 21/06/2023 465182936 KANTKUMAR CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-002-001/59-A
(KUTRAI MAAL) 		1745007002NRG24150620230362771 15/06/2023 GERAM SINGH 1745007002WL013382 GERAM SINGH 00089 CBIN0281545 1224 1224 Processed 21/06/2023 465182936 GERAMSINGH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-002-001/73-A
(KUTRAI MAAL) 		1745007002NRG24150620230362773 15/06/2023 MULKI BAI 1745007002WL013382 MULKI BAI 00089 CBIN0281545 1224 1224 Processed 21/06/2023 465182936 MULKIBAI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-002-001/73-B
(KUTRAI MAAL) 		1745007002NRG24150620230362774 15/06/2023 GHANSYAM SINGH 1745007002WL013382 GHANSYAM SINGH 00089 CBIN0281545 1224 1224 Processed 21/06/2023 465182936 GHANSYAMSINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-002-001/81-A
(KUTRAI MAAL) 		1745007002NRG24150620230362776 15/06/2023 HALKI BAI 1745007002WL013382 HALKI BAI 00089 CBIN0281545 1224 1224 Processed 21/06/2023 465182936 HALKIBAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-002-001/82-A
(KUTRAI MAAL) 		1745007002NRG24150620230362777 15/06/2023 REVA BAI 1745007002WL013382 REVA BAI 00089 CBIN0281545 1224 1224 Processed 21/06/2023 465182936 REVABAI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-002-001/83-A
(KUTRAI MAAL) 		1745007002NRG24150620230362778 15/06/2023 SARASWATI BAI 1745007002WL013382 SARASWATI BAI 00089 CBIN0281545 1224 1224 Processed 21/06/2023 465182936 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-002-001/87-A
(KUTRAI MAAL) 		1745007002NRG24150620230362781 15/06/2023 GUMATIYA BAI 1745007002WL013382 GUMATIYA BAI 00089 CBIN0281545 1224 1224 Processed 21/06/2023 465182936 GUMATIYABAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-002-001/89-A
(KUTRAI MAAL) 		1745007002NRG24150620230362783 15/06/2023 BAHOREE 1745007002WL013382 BAHOREE 00089 CBIN0281545 1224 1224 Processed 21/06/2023 465182936 BAHOREE CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-003-001/101-A
(SURAJPURA) 		1745007003NRG24150620230364837 15/06/2023 KRISHAN KUMAR 1745007003WL013451 KRISHAN KUMAR 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 KRISHANKUMAR CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-003-001/105-A
(SURAJPURA) 		1745007003NRG24150620230364838 15/06/2023 DURGI 1745007003WL013451 DURGI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 DURGI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-003-001/106-A
(SURAJPURA) 		1745007003NRG24150620230364840 15/06/2023 MANTI 1745007003WL013451 MANTI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 MANTI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-003-001/107-B
(SURAJPURA) 		1745007003NRG24150620230364841 15/06/2023 PHULLA BAI 1745007003WL013451 PHULLA BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 PHULLABAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-003-001/108-A
(SURAJPURA) 		1745007003NRG24150620230364842 15/06/2023 SAROT LAL 1745007003WL013451 SAROT LAL 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 SAROTLAL CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-003-001/113-C
(SURAJPURA) 		1745007003NRG24150620230364843 15/06/2023 Mukesh kumar 1745007003WL013451 Mukesh kumar 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 Mukeshkumar STATE BANK OF INDIA(508548)
117 MEHANDWANI MP-45-007-003-001/114-A
(SURAJPURA) 		1745007003NRG24150620230364844 15/06/2023 SUHGI BAI 1745007003WL013451 SUHGI BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 SUHGIBAI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-003-001/131-A
(SURAJPURA) 		1745007003NRG24150620230364845 15/06/2023 BHARAT 1745007003WL013451 BHARAT 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 BHARAT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
119 MEHANDWANI MP-45-007-003-001/131-A
(SURAJPURA) 		1745007003NRG24150620230364846 15/06/2023 devbatti bai 1745007003WL013451 devbatti bai 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 devbattibai CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-003-001/131-B
(SURAJPURA) 		1745007003NRG24150620230364847 15/06/2023 Parwati bai 1745007003WL013451 Parwati bai 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 Parwatibai CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-003-001/135-A
(SURAJPURA) 		1745007003NRG24150620230364848 15/06/2023 SUKLO BAI 1745007003WL013451 SUKLO BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 SUKLOBAI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-003-001/135-A
(SURAJPURA) 		1745007003NRG24150620230364849 15/06/2023 Vinod Vishkrma 1745007003WL013451 Vinod Vishkrma 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 VinodVishkrma CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-003-001/150-A
(SURAJPURA) 		1745007003NRG24150620230364851 15/06/2023 BATTI BAI 1745007003WL013451 BATTI BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 BATTIBAI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-003-001/150-C
(SURAJPURA) 		1745007003NRG24150620230364852 15/06/2023 Payare Lal DHurwey 1745007003WL013451 Payare Lal DHurwey 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 PayareLalDHurwey CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-003-001/170-A
(SURAJPURA) 		1745007003NRG24150620230364854 15/06/2023 GULAB SINGH 1745007003WL013451 GULAB SINGH 00089 CBIN0281545 188 188 Processed 21/06/2023 465182936 GULABSINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-003-001/170-A
(SURAJPURA) 		1745007003NRG24150620230364855 15/06/2023 Gundiya bai 1745007003WL013451 Gundiya bai 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 Gundiyabai CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-003-001/180-A
(SURAJPURA) 		1745007003NRG24150620230364856 15/06/2023 JUGRAJ 1745007003WL013451 JUGRAJ 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 JUGRAJ CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-003-001/192
(SURAJPURA) 		1745007003NRG24150620230364857 15/06/2023 RAMOTI 1745007003WL013451 RAMOTI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 RAMOTI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-003-001/192-B
(SURAJPURA) 		1745007003NRG24150620230364858 15/06/2023 Gangawati tekam 1745007003WL013451 Gangawati tekam 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 Gangawatitekam STATE BANK OF INDIA(508548)
130 MEHANDWANI MP-45-007-003-001/193-A
(SURAJPURA) 		1745007003NRG24150620230364860 15/06/2023 GANGA BAI 1745007003WL013451 GANGA BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 GANGABAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-003-001/193-A
(SURAJPURA) 		1745007003NRG24150620230364859 15/06/2023 MOTILAL 1745007003WL013451 MOTILAL 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 MOTILAL CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-003-001/194-A
(SURAJPURA) 		1745007003NRG24150620230364861 15/06/2023 SUKRAT 1745007003WL013451 SUKRAT 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 SUKRAT CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-003-001/194-B
(SURAJPURA) 		1745007003NRG24150620230364863 15/06/2023 Jaysanta bai 1745007003WL013451 Jaysanta bai 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 Jaysantabai CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-003-001/194-B
(SURAJPURA) 		1745007003NRG24150620230364862 15/06/2023 Sukrat lal 1745007003WL013451 Sukrat lal 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 Sukratlal CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-003-001/20-A
(SURAJPURA) 		1745007003NRG24150620230364865 15/06/2023 NANHEN LAL 1745007003WL013451 NANHEN LAL 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 NANHENLAL CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-003-001/20-A
(SURAJPURA) 		1745007003NRG24150620230364864 15/06/2023 Puniya bai 1745007003WL013451 Puniya bai 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 Puniyabai CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-003-001/202
(SURAJPURA) 		1745007003NRG24150620230364867 15/06/2023 Chanda bai yadav 1745007003WL013451 Chanda bai yadav 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 Chandabaiyadav CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-003-001/202
(SURAJPURA) 		1745007003NRG24150620230364866 15/06/2023 SHIVLAL 1745007003WL013451 SHIVLAL 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 SHIVLAL CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-003-001/21
(SURAJPURA) 		1745007003NRG24150620230364869 15/06/2023 Hanshram singh dhurve 1745007003WL013451 Hanshram singh dhurve 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 Hanshramsinghdhurve INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEHANDWANI MP-45-007-003-001/21
(SURAJPURA) 		1745007003NRG24150620230364868 15/06/2023 Rajiya bai 1745007003WL013451 Rajiya bai 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 Rajiyabai CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-003-001/22-A
(SURAJPURA) 		1745007003NRG24150620230364870 15/06/2023 BASANT 1745007003WL013451 BASANT 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 BASANT CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-003-001/22-A
(SURAJPURA) 		1745007003NRG24150620230364871 15/06/2023 RAMMALYADAv 1745007003WL013451 RAMMALYADAv 00089 CBIN0281545 564 564 Processed 21/06/2023 465182936 RAMMALYADAv CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-003-001/23
(SURAJPURA) 		1745007003NRG24150620230364872 15/06/2023 PAHALBATTI BAI 1745007003WL013451 PAHALBATTI BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 PAHALBATTIBAI CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-003-001/24
(SURAJPURA) 		1745007003NRG24150620230364874 15/06/2023 CHANDARWATI BAI 1745007003WL013451 CHANDARWATI BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 CHANDARWATIBAI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-003-001/25
(SURAJPURA) 		1745007003NRG24150620230364875 15/06/2023 SUMARTI BAI 1745007003WL013451 SUMARTI BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 SUMARTIBAI CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-003-001/27
(SURAJPURA) 		1745007003NRG24150620230364876 15/06/2023 MATHU LAL 1745007003WL013451 MATHU LAL 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 MATHULAL CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-003-001/31
(SURAJPURA) 		1745007003NRG24150620230364878 15/06/2023 Santa bai 1745007003WL013451 Santa bai 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 Santabai CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-003-001/32-A
(SURAJPURA) 		1745007003NRG24150620230364879 15/06/2023 BHAJAN LAL 1745007003WL013451 BHAJAN LAL 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 BHAJANLAL CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-003-001/32-A
(SURAJPURA) 		1745007003NRG24150620230364880 15/06/2023 RAMLi bAi 1745007003WL013451 RAMLi bAi 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 RAMLibAi CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-003-001/33-B
(SURAJPURA) 		1745007003NRG24150620230364881 15/06/2023 Sohdri bai 1745007003WL013451 Sohdri bai 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 Sohdribai CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-003-001/34
(SURAJPURA) 		1745007003NRG24150620230364882 15/06/2023 KAUSHALIYA BAI 1745007003WL013451 KAUSHALIYA BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 KAUSHALIYABAI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-003-001/34-B
(SURAJPURA) 		1745007003NRG24150620230364883 15/06/2023 LAMA LAL 1745007003WL013451 LAMA LAL 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 LAMALAL CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-003-001/34-B
(SURAJPURA) 		1745007003NRG24150620230364884 15/06/2023 MAYA BAI 1745007003WL013451 MAYA BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 MAYABAI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-003-001/35
(SURAJPURA) 		1745007003NRG24150620230364885 15/06/2023 SATTE LAL 1745007003WL013451 SATTE LAL 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 SATTELAL CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-003-001/35
(SURAJPURA) 		1745007003NRG24150620230364886 15/06/2023 SATTE LAL 1745007003WL013451 SATTE LAL 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 SATTELAL CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-003-001/37-A
(SURAJPURA) 		1745007003NRG24150620230364888 15/06/2023 JANKI BAI 1745007003WL013451 JANKI BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 JANKIBAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-003-001/38-B
(SURAJPURA) 		1745007003NRG24150620230364890 15/06/2023 Sandeep kumar 1745007003WL013451 Sandeep kumar 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 Sandeepkumar CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-003-001/38-C
(SURAJPURA) 		1745007003NRG24150620230364891 15/06/2023 Roop lal 1745007003WL013451 Roop lal 00089 CBIN0281545 188 188 Processed 21/06/2023 465182936 Rooplal CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-003-001/40-A
(SURAJPURA) 		1745007003NRG24150620230364892 15/06/2023 INDIYA BAI 1745007003WL013451 INDIYA BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 INDIYABAI CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-003-001/40-B
(SURAJPURA) 		1745007003NRG24150620230364894 15/06/2023 Saraswati 1745007003WL013451 Saraswati 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 Saraswati STATE BANK OF INDIA(508548)
161 MEHANDWANI MP-45-007-003-001/41-A
(SURAJPURA) 		1745007003NRG24150620230364895 15/06/2023 ENDIYA BAI 1745007003WL013451 ENDIYA BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 ENDIYABAI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-003-001/41-A
(SURAJPURA) 		1745007003NRG24150620230364896 15/06/2023 Vijay kumar 1745007003WL013451 Vijay kumar 00089 CBIN0281545 376 376 Processed 21/06/2023 465182936 Vijaykumar CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-003-001/41-B
(SURAJPURA) 		1745007003NRG24150620230364897 15/06/2023 Sona bai 1745007003WL013451 Sona bai 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 Sonabai CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-003-001/43-B
(SURAJPURA) 		1745007003NRG24150620230364898 15/06/2023 HEERA SINGH 1745007003WL013451 HEERA SINGH 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 HEERASINGH CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-003-001/44-B
(SURAJPURA) 		1745007003NRG24150620230364901 15/06/2023 Siyaram dhurwey 1745007003WL013451 Siyaram dhurwey 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 Siyaramdhurwey CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-003-001/45-A
(SURAJPURA) 		1745007003NRG24150620230364902 15/06/2023 PRATAP SINGH 1745007003WL013451 PRATAP SINGH 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-003-001/45-A
(SURAJPURA) 		1745007003NRG24150620230364903 15/06/2023 PRATAP SINGH 1745007003WL013451 PRATAP SINGH 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-003-001/46-A
(SURAJPURA) 		1745007003NRG24150620230364904 15/06/2023 BELAN SINGH 1745007003WL013451 BELAN SINGH 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 BELANSINGH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-003-001/47-A
(SURAJPURA) 		1745007003NRG24150620230364906 15/06/2023 LAKSHO BAI 1745007003WL013451 LAKSHO BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 LAKSHOBAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-003-001/49-A
(SURAJPURA) 		1745007003NRG24150620230364907 15/06/2023 DULAR LAL 1745007003WL013451 DULAR LAL 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 DULARLAL CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-003-001/49-A
(SURAJPURA) 		1745007003NRG24150620230364908 15/06/2023 PAYRI BAI 1745007003WL013451 PAYRI BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 PAYRIBAI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-003-001/50-D
(SURAJPURA) 		1745007003NRG24150620230364910 15/06/2023 Dhaniya bai 1745007003WL013451 Dhaniya bai 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 Dhaniyabai CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-003-001/50-D
(SURAJPURA) 		1745007003NRG24150620230364909 15/06/2023 Suresh lal 1745007003WL013451 Suresh lal 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 Sureshlal CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-003-001/51-A
(SURAJPURA) 		1745007003NRG24150620230364911 15/06/2023 ANGAD LAL 1745007003WL013451 ANGAD LAL 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 ANGADLAL CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-003-001/51-B
(SURAJPURA) 		1745007003NRG24150620230364912 15/06/2023 DHarmendra Kumar 1745007003WL013451 DHarmendra Kumar 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 DHarmendraKumar CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-003-001/51-B
(SURAJPURA) 		1745007003NRG24150620230364913 15/06/2023 Phuliya bai 1745007003WL013451 Phuliya bai 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 Phuliyabai CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-003-001/51-C
(SURAJPURA) 		1745007003NRG24150620230364915 15/06/2023 Seeta bai yadav 1745007003WL013451 Seeta bai yadav 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 Seetabaiyadav CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-003-001/51-C
(SURAJPURA) 		1745007003NRG24150620230364914 15/06/2023 Silochan lal yadav 1745007003WL013451 Silochan lal yadav 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 Silochanlalyadav CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-003-001/53
(SURAJPURA) 		1745007003NRG24150620230364916 15/06/2023 HANSI BAI 1745007003WL013451 HANSI BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 HANSIBAI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-003-001/54-A
(SURAJPURA) 		1745007003NRG24150620230364917 15/06/2023 Sukarti bai 1745007003WL013451 Sukarti bai 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 Sukartibai CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-003-001/55-A
(SURAJPURA) 		1745007003NRG24150620230364918 15/06/2023 RAMESH 1745007003WL013451 RAMESH 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 RAMESH CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-003-001/56-A
(SURAJPURA) 		1745007003NRG24150620230364919 15/06/2023 MOHBATTI BAI 1745007003WL013451 MOHBATTI BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 MOHBATTIBAI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-003-001/6
(SURAJPURA) 		1745007003NRG24150620230364921 15/06/2023 JITENDRA YADAV 1745007003WL013451 JITENDRA YADAV 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 JITENDRAYADAV CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-003-001/6
(SURAJPURA) 		1745007003NRG24150620230364920 15/06/2023 SANGUM BAI 1745007003WL013451 SANGUM BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 SANGUMBAI CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-003-001/60-A
(SURAJPURA) 		1745007003NRG24150620230364922 15/06/2023 PANCHWATI BAI 1745007003WL013451 PANCHWATI BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 PANCHWATIBAI CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-003-001/67-A
(SURAJPURA) 		1745007003NRG24150620230364923 15/06/2023 SHUSHILA BAI 1745007003WL013451 SHUSHILA BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 SHUSHILABAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-003-001/68-A
(SURAJPURA) 		1745007003NRG24150620230364924 15/06/2023 GUDIYA 1745007003WL013451 GUDIYA 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 GUDIYA CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-003-001/72-A
(SURAJPURA) 		1745007003NRG24150620230364925 15/06/2023 NANSHI BAI 1745007003WL013451 NANSHI BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 NANSHIBAI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-003-001/72-A
(SURAJPURA) 		1745007003NRG24150620230364926 15/06/2023 Sona bai 1745007003WL013451 Sona bai 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182936 Sonabai CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-005-001/159
(MEHANDWANI) 		1745007005NRG24150620230365379 15/06/2023 SONWATI 1745007005WL013462 SONWATI 00089 CBIN0281545 180 180 Processed 21/06/2023 465182936 SONWATI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-018-001/113-A
(KANERI MAAL) 		1745007018NRG24150620230361728 15/06/2023 BALCHAND 1745007018WL013353 BALCHAND 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 BALCHAND CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-018-001/114-A
(KANERI MAAL) 		1745007018NRG24150620230361729 15/06/2023 KODIYABAI 1745007018WL013353 KODIYABAI 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 KODIYABAI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-018-001/145-A
(KANERI MAAL) 		1745007018NRG24150620230361731 15/06/2023 GIRVAR SINGH 1745007018WL013353 GIRVAR SINGH 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-018-001/145-C
(KANERI MAAL) 		1745007018NRG24150620230361733 15/06/2023 BEJANTI PERASTE 1745007018WL013353 BEJANTI PERASTE 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 BEJANTIPERASTE CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-018-001/146-A
(KANERI MAAL) 		1745007018NRG24150620230361734 15/06/2023 MANI RAM 1745007018WL013353 MANI RAM 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 MANIRAM CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-018-001/16-B
(KANERI MAAL) 		1745007018NRG24150620230366603 15/06/2023 Savitri bai 1745007018WL013507 Savitri bai 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 Savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
197 MEHANDWANI MP-45-007-018-001/164-B
(KANERI MAAL) 		1745007018NRG24150620230366604 15/06/2023 MANGALIYA BAI 1745007018WL013507 MANGALIYA BAI 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-018-001/165-B
(KANERI MAAL) 		1745007018NRG24150620230366605 15/06/2023 Batti bai 1745007018WL013507 Batti bai 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 Battibai CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-018-001/167-A
(KANERI MAAL) 		1745007018NRG24150620230366606 15/06/2023 SUKHSEN 1745007018WL013507 SUKHSEN 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182936 SUKHSEN CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-018-001/170-B
(KANERI MAAL) 		1745007018NRG24150620230366608 15/06/2023 HARI SINGH 1745007018WL013507 HARI SINGH 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 HARISINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-018-001/172-A
(KANERI MAAL) 		1745007018NRG24150620230366609 15/06/2023 VISRAM SINGH 1745007018WL013507 VISRAM SINGH 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 VISRAMSINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-018-001/176-A
(KANERI MAAL) 		1745007018NRG24150620230366611 15/06/2023 DHANIRAM 1745007018WL013507 DHANIRAM 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 DHANIRAM CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-018-001/181-B
(KANERI MAAL) 		1745007018NRG24150620230361735 15/06/2023 TITO BAI 1745007018WL013353 TITO BAI 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 TITOBAI CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-018-001/198-D
(KANERI MAAL) 		1745007018NRG24150620230361736 15/06/2023 BAHADUR 1745007018WL013353 BAHADUR 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEHANDWANI MP-45-007-018-001/206-A
(KANERI MAAL) 		1745007018NRG24150620230361738 15/06/2023 SONSHAY 1745007018WL013353 SONSHAY 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 SONSHAY CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-018-001/206-B
(KANERI MAAL) 		1745007018NRG24150620230361739 15/06/2023 SEVKUMAR 1745007018WL013353 SEVKUMAR 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 SEVKUMAR CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-018-001/207-B
(KANERI MAAL) 		1745007018NRG24150620230366612 15/06/2023 NANHU SINGH 1745007018WL013507 NANHU SINGH 00089 CBIN0281545 2340 2340 Rejected 23/06/2023 465182936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 MEHANDWANI MP-45-007-018-001/207-C
(KANERI MAAL) 		1745007018NRG24150620230366613 15/06/2023 MAAN SINGH 1745007018WL013507 MAAN SINGH 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 MAANSINGH CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-018-001/208-B
(KANERI MAAL) 		1745007018NRG24150620230366614 15/06/2023 DASRU SINGH 1745007018WL013507 DASRU SINGH 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 DASRUSINGH CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-018-001/208-C
(KANERI MAAL) 		1745007018NRG24150620230366615 15/06/2023 PITAM SINGH 1745007018WL013507 PITAM SINGH 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 PITAMSINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-018-001/209-A
(KANERI MAAL) 		1745007018NRG24150620230366616 15/06/2023 BUDHAIYA 1745007018WL013507 BUDHAIYA 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 BUDHAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEHANDWANI MP-45-007-018-001/209-B
(KANERI MAAL) 		1745007018NRG24150620230366617 15/06/2023 SEV KUMAR MARKAM 1745007018WL013507 SEV KUMAR MARKAM 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 SEVKUMARMARKAM CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-018-001/210-B
(KANERI MAAL) 		1745007018NRG24150620230366618 15/06/2023 PHAGIYA BAI 1745007018WL013507 PHAGIYA BAI 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 PHAGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 MEHANDWANI MP-45-007-018-001/211-A
(KANERI MAAL) 		1745007018NRG24150620230366619 15/06/2023 SHOBHA SINGH 1745007018WL013507 SHOBHA SINGH 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 SHOBHASINGH CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-018-001/212-A
(KANERI MAAL) 		1745007018NRG24150620230366620 15/06/2023 SUNDARIYA 1745007018WL013507 SUNDARIYA 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 SUNDARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
216 MEHANDWANI MP-45-007-018-001/22-A
(KANERI MAAL) 		1745007018NRG24150620230361740 15/06/2023 DUJIYA BAI 1745007018WL013353 DUJIYA BAI 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 DUJIYABAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-018-001/235-A
(KANERI MAAL) 		1745007018NRG24150620230361741 15/06/2023 BHAGO BAI 1745007018WL013353 BHAGO BAI 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 BHAGOBAI CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-018-001/237-A
(KANERI MAAL) 		1745007018NRG24150620230361743 15/06/2023 LAMMU SINGH 1745007018WL013353 LAMMU SINGH 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-018-001/255-A
(KANERI MAAL) 		1745007018NRG24150620230361744 15/06/2023 KEHAR SINGH 1745007018WL013353 KEHAR SINGH 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 KEHARSINGH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-018-001/264-A
(KANERI MAAL) 		1745007018NRG24150620230361745 15/06/2023 DHANNU RAM 1745007018WL013353 DHANNU RAM 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 DHANNURAM CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-018-001/28-A
(KANERI MAAL) 		1745007018NRG24150620230361747 15/06/2023 MAHESH 1745007018WL013353 MAHESH 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 MAHESH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-018-001/283-A
(KANERI MAAL) 		1745007018NRG24150620230366624 15/06/2023 JAGDEESH 1745007018WL013507 JAGDEESH 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 JAGDEESH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-018-001/283-B
(KANERI MAAL) 		1745007018NRG24150620230366625 15/06/2023 kamlesh armo 1745007018WL013507 kamlesh armo 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 kamlesharmo CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-018-001/284-A
(KANERI MAAL) 		1745007018NRG24150620230366626 15/06/2023 KALU RAM 1745007018WL013507 KALU RAM 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEHANDWANI MP-45-007-018-001/285-A
(KANERI MAAL) 		1745007018NRG24150620230366627 15/06/2023 Chameli Bai 1745007018WL013507 Chameli Bai 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 ChameliBai CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-018-001/286-A
(KANERI MAAL) 		1745007018NRG24150620230366628 15/06/2023 LALSIYA 1745007018WL013507 LALSIYA 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 LALSIYA CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-018-001/287-B
(KANERI MAAL) 		1745007018NRG24150620230366629 15/06/2023 DEVSINGH 1745007018WL013507 DEVSINGH 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 DEVSINGH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-018-001/288-A
(KANERI MAAL) 		1745007018NRG24150620230366630 15/06/2023 LAL SINGH 1745007018WL013507 LAL SINGH 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182936 LALSINGH CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-018-001/298-A
(KANERI MAAL) 		1745007018NRG24150620230361748 15/06/2023 SAMPATIYA BAI 1745007018WL013353 SAMPATIYA BAI 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-018-001/321-A
(KANERI MAAL) 		1745007018NRG24150620230366632 15/06/2023 BHADDO BAI 1745007018WL013507 BHADDO BAI 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182936 BHADDOBAI STATE BANK OF INDIA(508548)
231 MEHANDWANI MP-45-007-018-001/321-B
(KANERI MAAL) 		1745007018NRG24150620230366633 15/06/2023 MAYA BAI 1745007018WL013507 MAYA BAI 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 MAYABAI CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-018-001/326-A
(KANERI MAAL) 		1745007018NRG24150620230366634 15/06/2023 BADLI 1745007018WL013507 BADLI 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 BADLI CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-018-001/328-B
(KANERI MAAL) 		1745007018NRG24150620230366637 15/06/2023 DHARAM SINGH 1745007018WL013507 DHARAM SINGH 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-018-001/328-C
(KANERI MAAL) 		1745007018NRG24150620230366638 15/06/2023 Ramkrishna Maravi 1745007018WL013507 Ramkrishna Maravi 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182936 RamkrishnaMaravi CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-018-001/33-A
(KANERI MAAL) 		1745007018NRG24150620230366639 15/06/2023 RAMSAY 1745007018WL013507 RAMSAY 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 RAMSAY CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-018-001/33-B
(KANERI MAAL) 		1745007018NRG24150620230366640 15/06/2023 NEEM BAI 1745007018WL013507 NEEM BAI 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 NEEMBAI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-018-001/332-B
(KANERI MAAL) 		1745007018NRG24150620230366641 15/06/2023 Pahalwati 1745007018WL013507 Pahalwati 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 Pahalwati INDIA POST PAYMENTS BANK LIMITED(508528)
238 MEHANDWANI MP-45-007-018-001/34-A
(KANERI MAAL) 		1745007018NRG24150620230366642 15/06/2023 GANGA RAM 1745007018WL013507 GANGA RAM 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 GANGARAM CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-018-001/346-A
(KANERI MAAL) 		1745007018NRG24150620230361749 15/06/2023 HAJARI 1745007018WL013353 HAJARI 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 HAJARI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-018-001/346-B
(KANERI MAAL) 		1745007018NRG24150620230361750 15/06/2023 MEENA BAI 1745007018WL013353 MEENA BAI 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 MEENABAI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-018-001/347-A
(KANERI MAAL) 		1745007018NRG24150620230361751 15/06/2023 jagdesh singh 1745007018WL013353 jagdesh singh 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 jagdeshsingh CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-018-001/347-B
(KANERI MAAL) 		1745007018NRG24150620230361752 15/06/2023 RAJESH MARAVI 1745007018WL013353 RAJESH MARAVI 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 RAJESHMARAVI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-018-001/355-A
(KANERI MAAL) 		1745007018NRG24150620230361753 15/06/2023 RAMCHAND 1745007018WL013353 RAMCHAND 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 RAMCHAND CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-018-001/355-B
(KANERI MAAL) 		1745007018NRG24150620230361754 15/06/2023 GHANSHAYAM 1745007018WL013353 GHANSHAYAM 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 GHANSHAYAM FINO PAYMENTS BANK LTD(608001)
245 MEHANDWANI MP-45-007-018-001/359-A
(KANERI MAAL) 		1745007018NRG24150620230366643 15/06/2023 MAHESH 1745007018WL013507 MAHESH 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 MAHESH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-018-001/393-B
(KANERI MAAL) 		1745007018NRG24150620230361755 15/06/2023 MAN SINGH 1745007018WL013353 MAN SINGH 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 MANSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-018-001/396-A
(KANERI MAAL) 		1745007018NRG24150620230366644 15/06/2023 SUDAMA 1745007018WL013507 SUDAMA 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 SUDAMA CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-018-001/421-A
(KANERI MAAL) 		1745007018NRG24150620230366645 15/06/2023 HANSA 1745007018WL013507 HANSA 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 HANSA CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-018-001/438-B
(KANERI MAAL) 		1745007018NRG24150620230361756 15/06/2023 BHUDHU SINGH 1745007018WL013353 BHUDHU SINGH 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 BHUDHUSINGH CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-018-001/44-A
(KANERI MAAL) 		1745007018NRG24150620230361757 15/06/2023 PARVATIYA 1745007018WL013353 PARVATIYA 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 PARVATIYA CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-018-001/45-A
(KANERI MAAL) 		1745007018NRG24150620230361758 15/06/2023 HEERO 1745007018WL013353 HEERO 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 HEERO CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-018-001/46-A
(KANERI MAAL) 		1745007018NRG24150620230361759 15/06/2023 HARI 1745007018WL013353 HARI 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 HARI CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-018-001/497-A
(KANERI MAAL) 		1745007018NRG24150620230366646 15/06/2023 BHAG SINGH 1745007018WL013507 BHAG SINGH 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182936 BHAGSINGH FINO PAYMENTS BANK LTD(608001)
254 MEHANDWANI MP-45-007-018-001/505-A
(KANERI MAAL) 		1745007018NRG24150620230366647 15/06/2023 CHOTI BAAI 1745007018WL013507 CHOTI BAAI 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 CHOTIBAAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 MEHANDWANI MP-45-007-018-001/51-A
(KANERI MAAL) 		1745007018NRG24150620230366649 15/06/2023 BHADHAI SINGH 1745007018WL013507 BHADHAI SINGH 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 BHADHAISINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-018-001/515-A
(KANERI MAAL) 		1745007018NRG24150620230366650 15/06/2023 RAMA SINGH 1745007018WL013507 RAMA SINGH 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 RAMASINGH CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-018-001/516-B
(KANERI MAAL) 		1745007018NRG24150620230366651 15/06/2023 Chamaru singh 1745007018WL013507 Chamaru singh 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 Chamarusingh CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-018-001/517-A
(KANERI MAAL) 		1745007018NRG24150620230366652 15/06/2023 AMRATIYA 1745007018WL013507 AMRATIYA 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 AMRATIYA CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-018-001/530-A
(KANERI MAAL) 		1745007018NRG24150620230361760 15/06/2023 DEELIP 1745007018WL013353 DEELIP 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 DEELIP CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-018-001/534-A
(KANERI MAAL) 		1745007018NRG24150620230366653 15/06/2023 SEVKUMAR 1745007018WL013507 SEVKUMAR 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 SEVKUMAR CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-018-001/568-B
(KANERI MAAL) 		1745007018NRG24150620230361761 15/06/2023 PUNIYA MARAVI 1745007018WL013353 PUNIYA MARAVI 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 PUNIYAMARAVI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-018-001/80-B
(KANERI MAAL) 		1745007018NRG24150620230366655 15/06/2023 PHANDE LAL 1745007018WL013507 PHANDE LAL 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 PHANDELAL CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-018-001/82-A
(KANERI MAAL) 		1745007018NRG24150620230366656 15/06/2023 DUAB SINGH 1745007018WL013507 DUAB SINGH 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 DUABSINGH CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-018-001/85-A
(KANERI MAAL) 		1745007018NRG24150620230366657 15/06/2023 SAMAR SINGH 1745007018WL013507 SAMAR SINGH 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 SAMARSINGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-018-001/85-B
(KANERI MAAL) 		1745007018NRG24150620230366658 15/06/2023 SANTU 1745007018WL013507 SANTU 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 SANTU CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-018-001/86-A
(KANERI MAAL) 		1745007018NRG24150620230366659 15/06/2023 LAKHAN SINGH 1745007018WL013507 LAKHAN SINGH 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-018-001/87-B
(KANERI MAAL) 		1745007018NRG24150620230366660 15/06/2023 SAMOBAI 1745007018WL013507 SAMOBAI 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 SAMOBAI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-018-001/88-A
(KANERI MAAL) 		1745007018NRG24150620230366661 15/06/2023 TEEJABAI 1745007018WL013507 TEEJABAI 00089 CBIN0281545 975 975 Processed 21/06/2023 465182936 TEEJABAI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-018-001/89-A
(KANERI MAAL) 		1745007018NRG24150620230366662 15/06/2023 SUKARSINGH 1745007018WL013507 SUKARSINGH 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 SUKARSINGH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-018-001/89-C
(KANERI MAAL) 		1745007018NRG24150620230366663 15/06/2023 LAXMAN 1745007018WL013507 LAXMAN 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 LAXMAN CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-018-001/91-A
(KANERI MAAL) 		1745007018NRG24150620230366664 15/06/2023 SAMMO BAI 1745007018WL013507 SAMMO BAI 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182936 SAMMOBAI CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-018-001/93-B
(KANERI MAAL) 		1745007018NRG24150620230366666 15/06/2023 Saroj bai 1745007018WL013507 Saroj bai 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182936 Sarojbai CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-020-001/190-A
(PIPRIYA) 		1745007000NRG24150620230369793 15/06/2023 AETO BAI 1745007WL013574 AETO BAI 00089 CBIN0281545 2040 2040 Processed 21/06/2023 465182936 AETOBAI CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-020-002/106-A
(PIPRIYA) 		1745007000NRG24150620230369794 15/06/2023 BEERAN 1745007WL013574 BEERAN 00089 CBIN0281545 1530 1530 Processed 21/06/2023 465182936 BEERAN CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-020-002/106-A
(PIPRIYA) 		1745007000NRG24150620230369795 15/06/2023 BIRIYA 1745007WL013574 BIRIYA 00089 CBIN0281545 2380 2380 Processed 21/06/2023 465182936 BIRIYA CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-020-002/129-A
(PIPRIYA) 		1745007000NRG24150620230369797 15/06/2023 SEM SINGH 1745007WL013574 SEM SINGH 00089 CBIN0281545 2210 2210 Processed 21/06/2023 465182936 SEMSINGH CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-020-002/130-A
(PIPRIYA) 		1745007000NRG24150620230369798 15/06/2023 CHAITI PARASTE 1745007WL013574 CHAITI PARASTE 00089 CBIN0281545 2040 2040 Processed 21/06/2023 465182936 CHAITIPARASTE CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-020-002/134-A
(PIPRIYA) 		1745007000NRG24150620230369799 15/06/2023 RAMHIYA 1745007WL013574 RAMHIYA 00089 CBIN0281545 2210 2210 Processed 21/06/2023 465182936 RAMHIYA CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-020-002/135-A
(PIPRIYA) 		1745007000NRG24150620230369800 15/06/2023 BHAGWANIYA 1745007WL013574 BHAGWANIYA 00089 CBIN0281545 1700 1700 Processed 21/06/2023 465182936 BHAGWANIYA CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-020-002/138-A
(PIPRIYA) 		1745007000NRG24150620230369801 15/06/2023 BUDDHU 1745007WL013574 BUDDHU 00089 CBIN0281545 510 510 Processed 21/06/2023 465182936 BUDDHU CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-020-002/139-A
(PIPRIYA) 		1745007000NRG24150620230369802 15/06/2023 AMSIYA 1745007WL013574 AMSIYA 00089 CBIN0281545 2210 2210 Processed 21/06/2023 465182936 AMSIYA CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-020-002/163-A
(PIPRIYA) 		1745007000NRG24150620230369803 15/06/2023 BHAGVATI 1745007WL013574 BHAGVATI 00089 CBIN0281545 1700 1700 Processed 21/06/2023 465182936 BHAGVATI FINO PAYMENTS BANK LTD(608001)
283 MEHANDWANI MP-45-007-020-002/170-A
(PIPRIYA) 		1745007000NRG24150620230369806 15/06/2023 GAYATI 1745007WL013574 GAYATI 00089 CBIN0281545 2380 2380 Processed 21/06/2023 465182936 GAYATI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-020-002/170-A
(PIPRIYA) 		1745007000NRG24150620230369805 15/06/2023 SUBHIYA 1745007WL013574 SUBHIYA 00089 CBIN0281545 2380 2380 Processed 21/06/2023 465182936 SUBHIYA CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-020-002/174-A
(PIPRIYA) 		1745007000NRG24150620230369807 15/06/2023 KATIYA 1745007WL013574 KATIYA 00089 CBIN0281545 2210 2210 Processed 21/06/2023 465182936 KATIYA CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-020-002/175-B
(PIPRIYA) 		1745007000NRG24150620230369809 15/06/2023 GYANTI 1745007WL013574 GYANTI 00089 CBIN0281545 1530 1530 Processed 21/06/2023 465182936 GYANTI CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-020-002/175-B
(PIPRIYA) 		1745007000NRG24150620230369808 15/06/2023 MEL SINGH 1745007WL013574 MEL SINGH 00089 CBIN0281545 2040 2040 Processed 21/06/2023 465182936 MELSINGH CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-020-002/183-B
(PIPRIYA) 		1745007000NRG24150620230369810 15/06/2023 PAHAL 1745007WL013574 PAHAL 00089 CBIN0281545 1190 1190 Processed 21/06/2023 465182936 PAHAL CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-020-002/188-A
(PIPRIYA) 		1745007000NRG24150620230369812 15/06/2023 HARIYARO 1745007WL013574 HARIYARO 00089 CBIN0281545 2380 2380 Processed 21/06/2023 465182936 HARIYARO CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-020-002/190-A
(PIPRIYA) 		1745007000NRG24150620230369814 15/06/2023 MAMTA 1745007WL013574 MAMTA 00089 CBIN0281545 2210 2210 Processed 21/06/2023 465182936 MAMTA CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-020-002/195-A
(PIPRIYA) 		1745007000NRG24150620230369815 15/06/2023 SUKLAL 1745007WL013574 SUKLAL 00089 CBIN0281545 1700 1700 Processed 21/06/2023 465182936 SUKLAL CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-020-002/202-A
(PIPRIYA) 		1745007000NRG24150620230369816 15/06/2023 SUKDEEN 1745007WL013574 SUKDEEN 00089 CBIN0281545 2380 2380 Processed 21/06/2023 465182936 SUKDEEN CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-020-002/208-A
(PIPRIYA) 		1745007000NRG24150620230369817 15/06/2023 CHARAN 1745007WL013574 CHARAN 00089 CBIN0281545 2210 2210 Processed 21/06/2023 465182936 CHARAN CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-020-002/208-A
(PIPRIYA) 		1745007000NRG24150620230369818 15/06/2023 CHARAN 1745007WL013574 CHARAN 00089 CBIN0281545 2040 2040 Processed 21/06/2023 465182936 CHARAN CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-020-002/224
(PIPRIYA) 		1745007000NRG24150620230369820 15/06/2023 VIDYA 1745007WL013574 VIDYA 00089 CBIN0281545 680 680 Processed 21/06/2023 465182936 VIDYA CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-020-002/228-B
(PIPRIYA) 		1745007000NRG24150620230369821 15/06/2023 LAL SINGH PARASTE 1745007WL013574 LAL SINGH PARASTE 00089 CBIN0281545 1700 1700 Processed 21/06/2023 465182936 LALSINGHPARASTE CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-020-002/243
(PIPRIYA) 		1745007000NRG24150620230369822 15/06/2023 ASHOK 1745007WL013574 ASHOK 00089 CBIN0281545 2040 2040 Processed 21/06/2023 465182936 ASHOK CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-020-002/243-A
(PIPRIYA) 		1745007000NRG24150620230369823 15/06/2023 SUMMAT SINGH 1745007WL013574 SUMMAT SINGH 00089 CBIN0281545 2380 2380 Processed 21/06/2023 465182936 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-020-002/25-B
(PIPRIYA) 		1745007000NRG24150620230369824 15/06/2023 CHAMAR 1745007WL013574 CHAMAR 00089 CBIN0281545 170 170 Processed 21/06/2023 465182936 CHAMAR CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-020-002/257-A
(PIPRIYA) 		1745007000NRG24150620230369826 15/06/2023 INDRAWATI MARAVI 1745007WL013574 INDRAWATI MARAVI 00089 CBIN0281545 680 680 Processed 21/06/2023 465182936 INDRAWATIMARAVI CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-020-002/27-A
(PIPRIYA) 		1745007000NRG24150620230369827 15/06/2023 BIHAARI 1745007WL013574 BIHAARI 00089 CBIN0281545 170 170 Processed 21/06/2023 465182936 BIHAARI CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-020-002/27-A
(PIPRIYA) 		1745007000NRG24150620230369828 15/06/2023 SUKKAR 1745007WL013574 SUKKAR 00089 CBIN0281545 1870 1870 Processed 21/06/2023 465182936 SUKKAR CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-020-002/33-A
(PIPRIYA) 		1745007000NRG24150620230369829 15/06/2023 HULASI 1745007WL013574 HULASI 00089 CBIN0281545 2380 2380 Processed 21/06/2023 465182936 HULASI CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-020-002/36-A
(PIPRIYA) 		1745007000NRG24150620230369830 15/06/2023 URMILA 1745007WL013574 URMILA 00089 CBIN0281545 510 510 Processed 21/06/2023 465182936 URMILA CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-020-002/37-A
(PIPRIYA) 		1745007000NRG24150620230369831 15/06/2023 CUKKHAN 1745007WL013574 CUKKHAN 00089 CBIN0281545 2040 2040 Processed 21/06/2023 465182936 CUKKHAN CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-020-002/38-B
(PIPRIYA) 		1745007000NRG24150620230369832 15/06/2023 MAYA 1745007WL013574 MAYA 00089 CBIN0281545 510 510 Processed 21/06/2023 465182936 MAYA CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-020-002/49-A
(PIPRIYA) 		1745007000NRG24150620230369833 15/06/2023 DEEP LAL 1745007WL013574 DEEP LAL 00089 CBIN0281545 2040 2040 Processed 21/06/2023 465182936 DEEPLAL CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-020-002/90-C
(PIPRIYA) 		1745007000NRG24150620230369837 15/06/2023 Saddobai 1745007WL013574 Saddobai 00089 CBIN0281545 1870 1870 Processed 21/06/2023 465182936 Saddobai CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-020-002/90-C
(PIPRIYA) 		1745007000NRG24150620230369836 15/06/2023 SUKLAL 1745007WL013574 SUKLAL 00089 CBIN0281545 2210 2210 Processed 21/06/2023 465182936 SUKLAL CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-021-001/1-C
(MANERI REYAT) 		1745007021NRG24150620230362090 15/06/2023 BHAGVAN DAS 1745007021WL013364 BHAGVAN DAS 00089 CBIN0281545 708 708 Processed 21/06/2023 465182936 BHAGVANDAS CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-021-001/101-A
(MANERI REYAT) 		1745007021NRG24150620230362091 15/06/2023 SUHANIYA BAI 1745007021WL013364 SUHANIYA BAI 00089 CBIN0281545 708 708 Processed 21/06/2023 465182936 SUHANIYABAI CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-021-001/102-C
(MANERI REYAT) 		1745007021NRG24150620230362092 15/06/2023 BALKARAN 1745007021WL013364 BALKARAN 00089 CBIN0281545 708 708 Processed 21/06/2023 465182936 BALKARAN CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-021-001/102-D
(MANERI REYAT) 		1745007021NRG24150620230362093 15/06/2023 RAMCHAND 1745007021WL013364 RAMCHAND 00089 CBIN0281545 708 708 Processed 21/06/2023 465182936 RAMCHAND FINCARE SMALL FINANCE BANK LTD(608304)
314 MEHANDWANI MP-45-007-021-001/103-A
(MANERI REYAT) 		1745007021NRG24150620230362094 15/06/2023 SUMMAT LAL 1745007021WL013364 SUMMAT LAL 00089 CBIN0281545 354 354 Processed 21/06/2023 465182936 SUMMATLAL CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-021-001/103-B
(MANERI REYAT) 		1745007021NRG24150620230362095 15/06/2023 SADDU SINGH 1745007021WL013364 SADDU SINGH 00089 CBIN0281545 354 354 Processed 21/06/2023 465182936 SADDUSINGH CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-021-001/105-A
(MANERI REYAT) 		1745007021NRG24150620230362096 15/06/2023 DASHRATH SINGH 1745007021WL013364 DASHRATH SINGH 00089 CBIN0281545 708 708 Processed 21/06/2023 465182936 DASHRATHSINGH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-021-001/105-D
(MANERI REYAT) 		1745007021NRG24150620230362097 15/06/2023 JAY SINGH 1745007021WL013364 JAY SINGH 00089 CBIN0281545 708 708 Processed 21/06/2023 465182936 JAYSINGH CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-021-001/107-A
(MANERI REYAT) 		1745007021NRG24150620230362098 15/06/2023 SONU LAL 1745007021WL013364 SONU LAL 00089 CBIN0281545 708 708 Processed 21/06/2023 465182936 SONULAL CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-021-001/108-C
(MANERI REYAT) 		1745007021NRG24150620230362100 15/06/2023 GENDA BAI 1745007021WL013364 GENDA BAI 00089 CBIN0281545 872 872 Processed 21/06/2023 465182936 GENDABAI CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-021-001/108-D
(MANERI REYAT) 		1745007021NRG24150620230362101 15/06/2023 USHA BAI 1745007021WL013364 USHA BAI 00089 CBIN0281545 1090 1090 Processed 21/06/2023 465182936 USHABAI CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-021-001/117-D
(MANERI REYAT) 		1745007021NRG24150620230362103 15/06/2023 MEHGI BAI 1745007021WL013364 MEHGI BAI 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182936 MEHGIBAI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-021-001/12-B
(MANERI REYAT) 		1745007021NRG24150620230362104 15/06/2023 DURJAN 1745007021WL013364 DURJAN 00089 CBIN0281545 872 872 Processed 21/06/2023 465182936 DURJAN CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-021-001/127-B
(MANERI REYAT) 		1745007021NRG24150620230362106 15/06/2023 DASIYA BAI 1745007021WL013364 DASIYA BAI 00089 CBIN0281545 872 872 Processed 21/06/2023 465182936 DASIYABAI CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-021-001/130-B
(MANERI REYAT) 		1745007021NRG24150620230362109 15/06/2023 EMRAT LAL 1745007021WL013364 EMRAT LAL 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182936 EMRATLAL CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-021-001/135-D
(MANERI REYAT) 		1745007021NRG24150620230362112 15/06/2023 SAVRUP SINGH 1745007021WL013364 SAVRUP SINGH 00089 CBIN0281545 654 654 Processed 21/06/2023 465182936 SAVRUPSINGH CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-021-001/148-B
(MANERI REYAT) 		1745007021NRG24150620230362114 15/06/2023 MEERA BAI 1745007021WL013364 MEERA BAI 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182936 MEERABAI CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-021-001/148-D
(MANERI REYAT) 		1745007021NRG24150620230362115 15/06/2023 SADDU SINGH 1745007021WL013364 SADDU SINGH 00089 CBIN0281545 654 654 Processed 21/06/2023 465182936 SADDUSINGH CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-021-001/149-A
(MANERI REYAT) 		1745007021NRG24150620230362116 15/06/2023 DHARAM SINGH 1745007021WL013364 DHARAM SINGH 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182936 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-021-001/15-A
(MANERI REYAT) 		1745007021NRG24150620230362117 15/06/2023 SONUSINGH 1745007021WL013364 SONUSINGH 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182936 SONUSINGH CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-021-001/156-C
(MANERI REYAT) 		1745007021NRG24150620230362118 15/06/2023 RAJJI BAI 1745007021WL013364 RAJJI BAI 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182936 RAJJIBAI CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-021-001/157-A
(MANERI REYAT) 		1745007021NRG24150620230362119 15/06/2023 GULAB SINGH 1745007021WL013364 GULAB SINGH 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182936 GULABSINGH CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-021-001/157-D
(MANERI REYAT) 		1745007021NRG24150620230362120 15/06/2023 HARIDEEN 1745007021WL013364 HARIDEEN 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182936 HARIDEEN CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-021-001/16-A
(MANERI REYAT) 		1745007021NRG24150620230362121 15/06/2023 CHATRU SINGH 1745007021WL013364 CHATRU SINGH 00089 CBIN0281545 654 654 Processed 21/06/2023 465182936 CHATRUSINGH CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-021-001/163-C
(MANERI REYAT) 		1745007021NRG24150620230362122 15/06/2023 GANGARAM 1745007021WL013364 GANGARAM 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182936 GANGARAM CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-021-001/165-A
(MANERI REYAT) 		1745007021NRG24150620230362123 15/06/2023 HARILAL 1745007021WL013364 HARILAL 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182936 HARILAL CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-021-001/168-C
(MANERI REYAT) 		1745007021NRG24150620230362125 15/06/2023 BHAGVAN 1745007021WL013364 BHAGVAN 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182936 BHAGVAN CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-021-001/168-D
(MANERI REYAT) 		1745007021NRG24150620230362126 15/06/2023 KIRODHAN 1745007021WL013364 KIRODHAN 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182936 KIRODHAN CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-021-001/171-D
(MANERI REYAT) 		1745007021NRG24150620230362128 15/06/2023 Sumantra bai 1745007021WL013364 Sumantra bai 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182936 Sumantrabai CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-021-001/172-A
(MANERI REYAT) 		1745007021NRG24150620230362129 15/06/2023 AMAN SINGH 1745007021WL013364 AMAN SINGH 00089 CBIN0281545 654 654 Processed 21/06/2023 465182936 AMANSINGH CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-021-001/173-A
(MANERI REYAT) 		1745007021NRG24150620230362130 15/06/2023 NANHE LAL 1745007021WL013364 NANHE LAL 00089 CBIN0281545 654 654 Processed 21/06/2023 465182936 NANHELAL CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-021-001/173-C
(MANERI REYAT) 		1745007021NRG24150620230362131 15/06/2023 PAHAL SINGH 1745007021WL013364 PAHAL SINGH 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182936 PAHALSINGH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-021-001/175-A
(MANERI REYAT) 		1745007021NRG24150620230362132 15/06/2023 FOOLVATI BAI 1745007021WL013364 FOOLVATI BAI 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182936 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-021-001/175-B
(MANERI REYAT) 		1745007021NRG24150620230362133 15/06/2023 MANOHAR 1745007021WL013364 MANOHAR 00089 CBIN0281545 1090 1090 Processed 21/06/2023 465182936 MANOHAR CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-021-001/179-D
(MANERI REYAT) 		1745007021NRG24150620230362135 15/06/2023 RAMPARSAD 1745007021WL013364 RAMPARSAD 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182936 RAMPARSAD CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-021-001/185-B
(MANERI REYAT) 		1745007021NRG24150620230362136 15/06/2023 shanti bai 1745007021WL013364 shanti bai 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182936 shantibai CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-021-001/19-A
(MANERI REYAT) 		1745007021NRG24150620230362137 15/06/2023 RATTOO BAI 1745007021WL013364 RATTOO BAI 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182936 RATTOOBAI CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-021-001/19-C
(MANERI REYAT) 		1745007021NRG24150620230362138 15/06/2023 PAMCHAM 1745007021WL013364 PAMCHAM 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182936 PAMCHAM CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-021-001/2-A
(MANERI REYAT) 		1745007021NRG24150620230362139 15/06/2023 RAM BAI 1745007021WL013364 RAM BAI 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182936 RAMBAI CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-021-001/20-A
(MANERI REYAT) 		1745007021NRG24150620230362140 15/06/2023 RAMLA 1745007021WL013364 RAMLA 00089 CBIN0281545 654 654 Processed 21/06/2023 465182936 RAMLA CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-021-001/203-D
(MANERI REYAT) 		1745007021NRG24150620230362143 15/06/2023 SIVRAJ SINGH 1745007021WL013364 SIVRAJ SINGH 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182936 SIVRAJSINGH CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-021-001/204-D
(MANERI REYAT) 		1745007021NRG24150620230362144 15/06/2023 DYARAM 1745007021WL013364 DYARAM 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182936 DYARAM CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-021-001/21-B
(MANERI REYAT) 		1745007021NRG24150620230362145 15/06/2023 HULKARIYA BAI 1745007021WL013364 HULKARIYA BAI 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182936 HULKARIYABAI CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-021-001/22-A
(MANERI REYAT) 		1745007021NRG24150620230362146 15/06/2023 RAMESH SINGH 1745007021WL013364 RAMESH SINGH 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182936 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-021-001/222-B
(MANERI REYAT) 		1745007021NRG24150620230362147 15/06/2023 GODIYA BAI 1745007021WL013364 GODIYA BAI 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182936 GODIYABAI CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-021-001/222-C
(MANERI REYAT) 		1745007021NRG24150620230362148 15/06/2023 TILOK SINGH 1745007021WL013364 TILOK SINGH 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182936 TILOKSINGH CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-021-001/223-D
(MANERI REYAT) 		1745007021NRG24150620230362149 15/06/2023 SARVN SINGH 1745007021WL013364 SARVN SINGH 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182936 SARVNSINGH CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-021-001/224-A
(MANERI REYAT) 		1745007021NRG24150620230362150 15/06/2023 FAGUA 1745007021WL013364 FAGUA 00089 CBIN0281545 872 872 Processed 21/06/2023 465182936 FAGUA CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-021-001/23-A
(MANERI REYAT) 		1745007021NRG24150620230362152 15/06/2023 SAKHIYA 1745007021WL013364 SAKHIYA 00089 CBIN0281545 1090 1090 Processed 21/06/2023 465182936 SAKHIYA CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-021-001/232-B
(MANERI REYAT) 		1745007021NRG24150620230362153 15/06/2023 GEND SINGH 1745007021WL013364 GEND SINGH 00089 CBIN0281545 1090 1090 Processed 21/06/2023 465182936 GENDSINGH CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-021-001/232-C
(MANERI REYAT) 		1745007021NRG24150620230362154 15/06/2023 SAHARA BAI 1745007021WL013364 SAHARA BAI 00089 CBIN0281545 1090 1090 Processed 21/06/2023 465182936 SAHARABAI CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-021-001/233-A
(MANERI REYAT) 		1745007021NRG24150620230362155 15/06/2023 SAHJU 1745007021WL013364 SAHJU 00089 CBIN0281545 1090 1090 Processed 21/06/2023 465182936 SAHJU CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-021-001/236-A
(MANERI REYAT) 		1745007021NRG24150620230362156 15/06/2023 PANKU 1745007021WL013364 PANKU 00089 CBIN0281545 1090 1090 Processed 21/06/2023 465182936 PANKU CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-021-001/244-A
(MANERI REYAT) 		1745007021NRG24150620230362157 15/06/2023 HAMMI LAL 1745007021WL013364 HAMMI LAL 00089 CBIN0281545 1090 1090 Processed 21/06/2023 465182936 HAMMILAL CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-021-001/249-D
(MANERI REYAT) 		1745007021NRG24150620230362158 15/06/2023 Muneem 1745007021WL013364 Muneem 00089 CBIN0281545 1090 1090 Processed 21/06/2023 465182936 Muneem CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-021-001/25-A
(MANERI REYAT) 		1745007021NRG24150620230362159 15/06/2023 RAJENDRA 1745007021WL013364 RAJENDRA 00089 CBIN0281545 872 872 Processed 21/06/2023 465182936 RAJENDRA CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-021-001/252-A
(MANERI REYAT) 		1745007021NRG24150620230362160 15/06/2023 rukmani 1745007021WL013364 rukmani 00089 CBIN0281545 1090 1090 Processed 21/06/2023 465182936 rukmani CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-021-001/253-C
(MANERI REYAT) 		1745007021NRG24150620230362161 15/06/2023 SHIRI RAM 1745007021WL013364 SHIRI RAM 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182936 SHIRIRAM CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-021-001/253-D
(MANERI REYAT) 		1745007021NRG24150620230362162 15/06/2023 SHIV KUMAR 1745007021WL013364 SHIV KUMAR 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182936 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-021-001/258-A
(MANERI REYAT) 		1745007021NRG24150620230362163 15/06/2023 MOHAN 1745007021WL013364 MOHAN 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182936 MOHAN CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-021-001/26-A
(MANERI REYAT) 		1745007021NRG24150620230362164 15/06/2023 KIRAN BAI 1745007021WL013364 KIRAN BAI 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182936 KIRANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 MEHANDWANI MP-45-007-021-001/26-B
(MANERI REYAT) 		1745007021NRG24150620230362165 15/06/2023 PAN BAI 1745007021WL013364 PAN BAI 00089 CBIN0281545 1090 1090 Processed 21/06/2023 465182936 PANBAI BANK OF BARODA(606985)
372 MEHANDWANI MP-45-007-021-001/27-A
(MANERI REYAT) 		1745007021NRG24150620230362166 15/06/2023 BIRAJO BAI 1745007021WL013364 BIRAJO BAI 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182936 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-021-001/29-D
(MANERI REYAT) 		1745007021NRG24150620230362169 15/06/2023 Sanjay Das 1745007021WL013364 Sanjay Das 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182936 SanjayDas CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-021-001/290-B
(MANERI REYAT) 		1745007021NRG24150620230362170 15/06/2023 MADAN SINGH 1745007021WL013364 MADAN SINGH 00089 CBIN0281545 872 872 Processed 21/06/2023 465182936 MADANSINGH CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-021-001/292-A
(MANERI REYAT) 		1745007021NRG24150620230362173 15/06/2023 KHILLU DAS 1745007021WL013364 KHILLU DAS 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182936 KHILLUDAS CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-021-001/296-C
(MANERI REYAT) 		1745007021NRG24150620230362174 15/06/2023 DHARAM SINGH 1745007021WL013364 DHARAM SINGH 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182936 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-021-001/3-C
(MANERI REYAT) 		1745007021NRG24150620230362175 15/06/2023 PANKE BAI 1745007021WL013364 PANKE BAI 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182936 PANKEBAI CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-021-001/30-C
(MANERI REYAT) 		1745007021NRG24150620230362176 15/06/2023 FOOL SINGH 1745007021WL013364 FOOL SINGH 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182936 FOOLSINGH CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-021-001/305-B
(MANERI REYAT) 		1745007021NRG24150620230362178 15/06/2023 KAMTA DAS 1745007021WL013364 KAMTA DAS 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182936 KAMTADAS FINO PAYMENTS BANK LTD(608001)
380 MEHANDWANI MP-45-007-021-001/31-B
(MANERI REYAT) 		1745007021NRG24150620230362180 15/06/2023 SATYAM 1745007021WL013364 SATYAM 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182936 SATYAM CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-021-001/36-C
(MANERI REYAT) 		1745007021NRG24150620230362183 15/06/2023 SURES DAS 1745007021WL013364 SURES DAS 00089 CBIN0281545 1090 1090 Processed 21/06/2023 465182936 SURESDAS FINO PAYMENTS BANK LTD(608001)
382 MEHANDWANI MP-45-007-021-001/4-B
(MANERI REYAT) 		1745007021NRG24150620230362184 15/06/2023 AJMER SINGH 1745007021WL013364 AJMER SINGH 00089 CBIN0281545 1090 1090 Processed 21/06/2023 465182936 AJMERSINGH CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-021-001/40-B
(MANERI REYAT) 		1745007021NRG24150620230362185 15/06/2023 AMAR LAL 1745007021WL013364 AMAR LAL 00089 CBIN0281545 1090 1090 Processed 21/06/2023 465182936 AMARLAL CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-021-001/43-B
(MANERI REYAT) 		1745007021NRG24150620230362186 15/06/2023 KESRI BAI 1745007021WL013364 KESRI BAI 00089 CBIN0281545 1090 1090 Processed 21/06/2023 465182936 KESRIBAI CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-021-001/43-C
(MANERI REYAT) 		1745007021NRG24150620230362187 15/06/2023 DASI SINGH 1745007021WL013364 DASI SINGH 00089 CBIN0281545 1090 1090 Processed 21/06/2023 465182936 DASISINGH CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-021-001/44-A
(MANERI REYAT) 		1745007021NRG24150620230362188 15/06/2023 HEM SINGH 1745007021WL013364 HEM SINGH 00089 CBIN0281545 1090 1090 Processed 21/06/2023 465182936 HEMSINGH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-021-001/44-B
(MANERI REYAT) 		1745007021NRG24150620230362189 15/06/2023 GORI BAI 1745007021WL013364 GORI BAI 00089 CBIN0281545 1090 1090 Processed 21/06/2023 465182936 GORIBAI CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-021-001/44-D
(MANERI REYAT) 		1745007021NRG24150620230362190 15/06/2023 RAJKUMARI 1745007021WL013364 RAJKUMARI 00089 CBIN0281545 1090 1090 Processed 21/06/2023 465182936 RAJKUMARI CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-021-001/46-D
(MANERI REYAT) 		1745007021NRG24150620230362191 15/06/2023 RAMLIYA BAI 1745007021WL013364 RAMLIYA BAI 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182936 RAMLIYABAI CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-021-001/5-D
(MANERI REYAT) 		1745007021NRG24150620230362192 15/06/2023 BUDSEN 1745007021WL013364 BUDSEN 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182936 BUDSEN CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-021-001/58-C
(MANERI REYAT) 		1745007021NRG24150620230362193 15/06/2023 LAMIYA BAI 1745007021WL013364 LAMIYA BAI 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182936 LAMIYABAI CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-021-001/59-D
(MANERI REYAT) 		1745007021NRG24150620230362195 15/06/2023 SANTA SINGH 1745007021WL013364 SANTA SINGH 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182936 SANTASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
393 MEHANDWANI MP-45-007-021-001/6-D
(MANERI REYAT) 		1745007021NRG24150620230362196 15/06/2023 DEVBHARAN 1745007021WL013364 DEVBHARAN 00089 CBIN0281545 654 654 Processed 21/06/2023 465182936 DEVBHARAN CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-021-001/60-C
(MANERI REYAT) 		1745007021NRG24150620230362197 15/06/2023 LAMU 1745007021WL013364 LAMU 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182936 LAMU CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-021-001/61-D
(MANERI REYAT) 		1745007021NRG24150620230362199 15/06/2023 VIJAY KUMAR 1745007021WL013364 VIJAY KUMAR 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182936 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-021-001/62-B
(MANERI REYAT) 		1745007021NRG24150620230362200 15/06/2023 BHULLU SINGH 1745007021WL013364 BHULLU SINGH 00089 CBIN0281545 436 436 Processed 21/06/2023 465182936 BHULLUSINGH CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-021-001/66-A
(MANERI REYAT) 		1745007021NRG24150620230362202 15/06/2023 GANSHI BAI 1745007021WL013364 GANSHI BAI 00089 CBIN0281545 872 872 Processed 21/06/2023 465182936 GANSHIBAI CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-021-001/67-A
(MANERI REYAT) 		1745007021NRG24150620230362203 15/06/2023 GENDLAL 1745007021WL013364 GENDLAL 00089 CBIN0281545 1090 1090 Processed 21/06/2023 465182936 GENDLAL CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-021-001/68-D
(MANERI REYAT) 		1745007021NRG24150620230362207 15/06/2023 BISIYA BAI 1745007021WL013364 BISIYA BAI 00089 CBIN0281545 1090 1090 Processed 21/06/2023 465182936 BISIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 MEHANDWANI MP-45-007-021-001/74-A
(MANERI REYAT) 		1745007021NRG24150620230362208 15/06/2023 TULSI RAM 1745007021WL013364 TULSI RAM 00089 CBIN0281545 1090 1090 Processed 21/06/2023 465182936 TULSIRAM CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-021-001/74-B
(MANERI REYAT) 		1745007021NRG24150620230362209 15/06/2023 DASAIYA 1745007021WL013364 DASAIYA 00089 CBIN0281545 1090 1090 Processed 21/06/2023 465182936 DASAIYA CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-021-001/76-C
(MANERI REYAT) 		1745007021NRG24150620230362210 15/06/2023 GANGESVAR 1745007021WL013364 GANGESVAR 00089 CBIN0281545 1090 1090 Processed 21/06/2023 465182936 GANGESVAR CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-021-001/83-C
(MANERI REYAT) 		1745007021NRG24150620230362211 15/06/2023 NANSAIYA 1745007021WL013364 NANSAIYA 00089 CBIN0281545 872 872 Processed 21/06/2023 465182936 NANSAIYA CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-021-001/9-A
(MANERI REYAT) 		1745007021NRG24150620230362213 15/06/2023 SHANKER DAS 1745007021WL013364 SHANKER DAS 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182936 SHANKERDAS CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-021-001/90-A
(MANERI REYAT) 		1745007021NRG24150620230362214 15/06/2023 VIKRAM DAS 1745007021WL013364 VIKRAM DAS 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182936 VIKRAMDAS CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-021-001/92-A
(MANERI REYAT) 		1745007021NRG24150620230362215 15/06/2023 KAMTA BAI 1745007021WL013364 KAMTA BAI 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182936 KAMTABAI CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-021-001/95-A
(MANERI REYAT) 		1745007021NRG24150620230362216 15/06/2023 JAGAT LAL 1745007021WL013364 JAGAT LAL 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182936 JAGATLAL CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-034-002/106-C
(HARTOL VANGRAM) 		1745007000NRG24140620230360839 15/06/2023 hem bati 1745007WL013314 hem bati 00089 CBIN0281545 1140 1140 Processed 21/06/2023 465182936 hembati CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-034-002/18-B
(HARTOL VANGRAM) 		1745007000NRG24140620230360860 15/06/2023 Sugendr 1745007WL013314 Sugendr 00089 CBIN0281545 950 950 Processed 21/06/2023 465182936 Sugendr CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-034-002/64-B
(HARTOL VANGRAM) 		1745007000NRG24140620230360896 15/06/2023 radha bai 1745007WL013314 radha bai 00089 CBIN0281545 950 950 Processed 21/06/2023 465182936 radhabai CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-038-002/101
(SARANGPUR) 		1745007038NRG24150620230368543 15/06/2023 HEERA SINGH 1745007038WL013546 HEERA SINGH 00089 CBIN0281545 1190 1190 Processed 21/06/2023 465182936 HEERASINGH CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-038-002/101
(SARANGPUR) 		1745007038NRG24150620230368544 15/06/2023 HEERA SINGH 1745007038WL013546 HEERA SINGH 00089 CBIN0281545 1190 1190 Processed 21/06/2023 465182936 HEERASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
413 MEHANDWANI MP-45-007-038-002/101
(SARANGPUR) 		1745007038NRG24150620230368564 15/06/2023 Lalit Kumar Paraste 1745007038WL013548 Lalit Kumar Paraste 00089 CBIN0281545 1290 1290 Processed 21/06/2023 465182936 LalitKumarParaste CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-038-002/101-A
(SARANGPUR) 		1745007038NRG24150620230368545 15/06/2023 PUSA SINGH 1745007038WL013546 PUSA SINGH 00089 CBIN0281545 1190 1190 Processed 21/06/2023 465182936 PUSASINGH CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-038-002/102-A
(SARANGPUR) 		1745007038NRG24150620230368547 15/06/2023 PRAKASH SINGH 1745007038WL013546 PRAKASH SINGH 00089 CBIN0281545 1190 1190 Processed 21/06/2023 465182936 PRAKASHSINGH CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-038-002/103-A
(SARANGPUR) 		1745007038NRG24150620230368565 15/06/2023 BARATEE SINGH 1745007038WL013548 BARATEE SINGH 00089 CBIN0281545 1290 1290 Processed 21/06/2023 465182936 BARATEESINGH CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-038-002/103-B
(SARANGPUR) 		1745007038NRG24150620230368548 15/06/2023 SONARIN BAI 1745007038WL013546 SONARIN BAI 00089 CBIN0281545 1190 1190 Processed 21/06/2023 465182936 SONARINBAI CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-038-002/105
(SARANGPUR) 		1745007038NRG24150620230368549 15/06/2023 MAHA SINGH 1745007038WL013546 MAHA SINGH 00089 CBIN0281545 1020 1020 Processed 21/06/2023 465182936 MAHASINGH CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-038-002/105
(SARANGPUR) 		1745007038NRG24150620230368566 15/06/2023 RAMBATTI 1745007038WL013548 RAMBATTI 00089 CBIN0281545 1075 1075 Processed 21/06/2023 465182936 RAMBATTI INDIA POST PAYMENTS BANK LIMITED(508528)
420 MEHANDWANI MP-45-007-038-002/105-A
(SARANGPUR) 		1745007038NRG24150620230368567 15/06/2023 RAVANI BAI 1745007038WL013548 RAVANI BAI 00089 CBIN0281545 1290 1290 Processed 21/06/2023 465182936 RAVANIBAI CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-038-002/106-A
(SARANGPUR) 		1745007038NRG24150620230368550 15/06/2023 PANCHAM SINGH 1745007038WL013546 PANCHAM SINGH 00089 CBIN0281545 1190 1190 Processed 21/06/2023 465182936 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-038-002/106-A
(SARANGPUR) 		1745007038NRG24150620230368551 15/06/2023 PANCHAM SINGH 1745007038WL013546 PANCHAM SINGH 00089 CBIN0281545 1190 1190 Processed 21/06/2023 465182936 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-038-002/109
(SARANGPUR) 		1745007038NRG24150620230368553 15/06/2023 ENDRA SINGH 1745007038WL013546 ENDRA SINGH 00089 CBIN0281545 1190 1190 Processed 21/06/2023 465182936 ENDRASINGH CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-038-002/109
(SARANGPUR) 		1745007038NRG24150620230368554 15/06/2023 RAM BAI 1745007038WL013546 RAM BAI 00089 CBIN0281545 1190 1190 Processed 21/06/2023 465182936 RAMBAI CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-038-002/110
(SARANGPUR) 		1745007038NRG24150620230368568 15/06/2023 DURJAN SINGH 1745007038WL013548 DURJAN SINGH 00089 CBIN0281545 1290 1290 Processed 21/06/2023 465182936 DURJANSINGH CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-038-002/110
(SARANGPUR) 		1745007038NRG24150620230368569 15/06/2023 DURJAN SINGH 1745007038WL013548 DURJAN SINGH 00089 CBIN0281545 1290 1290 Processed 21/06/2023 465182936 DURJANSINGH CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-038-002/111
(SARANGPUR) 		1745007038NRG24150620230368555 15/06/2023 SONU SINGH 1745007038WL013546 SONU SINGH 00089 CBIN0281545 1190 1190 Processed 21/06/2023 465182936 SONUSINGH CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-038-002/111-A
(SARANGPUR) 		1745007038NRG24150620230368556 15/06/2023 HAJARI SINGH 1745007038WL013546 HAJARI SINGH 00089 CBIN0281545 1190 1190 Processed 21/06/2023 465182936 HAJARISINGH CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-038-002/112-A
(SARANGPUR) 		1745007038NRG24150620230368557 15/06/2023 GUHA SINGH 1745007038WL013546 GUHA SINGH 00089 CBIN0281545 1190 1190 Processed 21/06/2023 465182936 GUHASINGH CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-038-002/112-A
(SARANGPUR) 		1745007038NRG24150620230368558 15/06/2023 GUHA SINGH 1745007038WL013546 GUHA SINGH 00089 CBIN0281545 1190 1190 Processed 21/06/2023 465182936 GUHASINGH CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-038-002/113-A
(SARANGPUR) 		1745007038NRG24150620230368559 15/06/2023 Harichandra 1745007038WL013546 Harichandra 00089 CBIN0281545 1190 1190 Processed 21/06/2023 465182936 Harichandra CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-038-002/113-A
(SARANGPUR) 		1745007038NRG24150620230368571 15/06/2023 SANKAR SINGH 1745007038WL013548 SANKAR SINGH 00089 CBIN0281545 1290 1290 Processed 21/06/2023 465182936 SANKARSINGH CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-038-002/113-A
(SARANGPUR) 		1745007038NRG24150620230368572 15/06/2023 SANKAR SINGH 1745007038WL013548 SANKAR SINGH 00089 CBIN0281545 1290 1290 Processed 21/06/2023 465182936 SANKARSINGH CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-038-002/113-B
(SARANGPUR) 		1745007038NRG24150620230368560 15/06/2023 Dhanesh paraste 1745007038WL013546 Dhanesh paraste 00089 CBIN0281545 1190 1190 Processed 21/06/2023 465182936 Dhaneshparaste CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-038-002/113-B
(SARANGPUR) 		1745007038NRG24150620230368573 15/06/2023 DHANUVA SINGH 1745007038WL013548 DHANUVA SINGH 00089 CBIN0281545 1290 1290 Processed 21/06/2023 465182936 DHANUVASINGH CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-038-002/114-A
(SARANGPUR) 		1745007038NRG24150620230368575 15/06/2023 HAMMIBAI 1745007038WL013548 HAMMIBAI 00089 CBIN0281545 1290 1290 Processed 21/06/2023 465182936 HAMMIBAI CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-038-002/114-A
(SARANGPUR) 		1745007038NRG24150620230368574 15/06/2023 RAM KUMAR 1745007038WL013548 RAM KUMAR 00089 CBIN0281545 1290 1290 Processed 21/06/2023 465182936 RAMKUMAR CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-038-002/115-B
(SARANGPUR) 		1745007038NRG24150620230368577 15/06/2023 Chaiti bai 1745007038WL013548 Chaiti bai 00089 CBIN0281545 1290 1290 Processed 21/06/2023 465182936 Chaitibai CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-038-002/115-B
(SARANGPUR) 		1745007038NRG24150620230368576 15/06/2023 RAMOTI BAI 1745007038WL013548 RAMOTI BAI 00089 CBIN0281545 1290 1290 Processed 21/06/2023 465182936 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-038-002/118-A
(SARANGPUR) 		1745007038NRG24150620230368578 15/06/2023 JHAMOO SINGH 1745007038WL013548 JHAMOO SINGH 00089 CBIN0281545 1290 1290 Processed 21/06/2023 465182936 JHAMOOSINGH CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-038-002/121-A
(SARANGPUR) 		1745007038NRG24150620230368579 15/06/2023 SUMAR SINGH 1745007038WL013548 SUMAR SINGH 00089 CBIN0281545 1290 1290 Processed 21/06/2023 465182936 SUMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
442 MEHANDWANI MP-45-007-038-002/121-A
(SARANGPUR) 		1745007000NRG24150620230369382 15/06/2023 SUMAR SINGH 1745007WL013560 SUMAR SINGH 00089 CBIN0281545 1188 1188 Processed 21/06/2023 465182936 SUMARSINGH CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-038-002/121-C
(SARANGPUR) 		1745007000NRG24150620230369383 15/06/2023 GOVIN SINGH 1745007WL013560 GOVIN SINGH 00089 CBIN0281545 1188 1188 Processed 21/06/2023 465182936 GOVINSINGH CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-038-002/123-A
(SARANGPUR) 		1745007000NRG24150620230369384 15/06/2023 PARVATI BAI 1745007WL013560 PARVATI BAI 00089 CBIN0281545 1188 1188 Processed 21/06/2023 465182936 PARVATIBAI CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-038-002/123-B
(SARANGPUR) 		1745007000NRG24150620230369385 15/06/2023 JAGDEESH MARKAM 1745007WL013560 JAGDEESH MARKAM 00089 CBIN0281545 1188 1188 Processed 21/06/2023 465182936 JAGDEESHMARKAM CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-038-002/124-A
(SARANGPUR) 		1745007000NRG24150620230369386 15/06/2023 JAMNI BAI 1745007WL013560 JAMNI BAI 00089 CBIN0281545 1188 1188 Processed 21/06/2023 465182936 JAMNIBAI CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-038-002/124-B
(SARANGPUR) 		1745007000NRG24150620230369387 15/06/2023 BAJARIYA 1745007WL013560 BAJARIYA 00089 CBIN0281545 1188 1188 Processed 21/06/2023 465182936 BAJARIYA CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-038-002/127
(SARANGPUR) 		1745007000NRG24150620230369388 15/06/2023 AMAN SINGH 1745007WL013560 AMAN SINGH 00089 CBIN0281545 1188 1188 Processed 21/06/2023 465182936 AMANSINGH CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-038-002/127
(SARANGPUR) 		1745007000NRG24150620230369389 15/06/2023 AMAN SINGH 1745007WL013560 AMAN SINGH 00089 CBIN0281545 1188 1188 Processed 21/06/2023 465182936 AMANSINGH CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-038-002/127-B
(SARANGPUR) 		1745007000NRG24150620230369390 15/06/2023 BAJARILAL 1745007WL013560 BAJARILAL 00089 CBIN0281545 1188 1188 Processed 21/06/2023 465182936 BAJARILAL CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-038-002/139-A
(SARANGPUR) 		1745007000NRG24150620230369392 15/06/2023 RAJA RAM 1745007WL013560 RAJA RAM 00089 CBIN0281545 1188 1188 Processed 21/06/2023 465182936 RAJARAM CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-038-002/139-A
(SARANGPUR) 		1745007038NRG24150620230368582 15/06/2023 RAJA RAM 1745007038WL013548 RAJA RAM 00089 CBIN0281545 1290 1290 Processed 21/06/2023 465182936 RAJARAM CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-038-002/140-A
(SARANGPUR) 		1745007000NRG24150620230369393 15/06/2023 SHANJAY SINGH 1745007WL013560 SHANJAY SINGH 00089 CBIN0281545 1188 1188 Processed 21/06/2023 465182936 SHANJAYSINGH CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-038-002/143-A
(SARANGPUR) 		1745007000NRG24150620230369394 15/06/2023 THAN SINGH 1745007WL013560 THAN SINGH 00089 CBIN0281545 792 792 Processed 21/06/2023 465182936 THANSINGH CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-038-002/145-A
(SARANGPUR) 		1745007000NRG24150620230369395 15/06/2023 CHOKHE LAL 1745007WL013560 CHOKHE LAL 00089 CBIN0281545 990 990 Processed 21/06/2023 465182936 CHOKHELAL CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-038-002/160-B
(SARANGPUR) 		1745007000NRG24150620230369396 15/06/2023 BASNTI BAI 1745007WL013560 BASNTI BAI 00089 CBIN0281545 1188 1188 Processed 21/06/2023 465182936 BASNTIBAI CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-038-002/32
(SARANGPUR) 		1745007000NRG24150620230369397 15/06/2023 FUNDILAL 1745007WL013560 FUNDILAL 00089 CBIN0281545 1188 1188 Processed 21/06/2023 465182936 FUNDILAL CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-038-002/32
(SARANGPUR) 		1745007000NRG24150620230369398 15/06/2023 LOHARMEN 1745007WL013560 LOHARMEN 00089 CBIN0281545 1188 1188 Processed 21/06/2023 465182936 LOHARMEN CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-038-002/32-B
(SARANGPUR) 		1745007038NRG24150620230368583 15/06/2023 PEHAL SINGH 1745007038WL013548 PEHAL SINGH 00089 CBIN0281545 1290 1290 Processed 21/06/2023 465182936 PEHALSINGH CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-038-002/36
(SARANGPUR) 		1745007000NRG24150620230369399 15/06/2023 KAUSHALYA BAI 1745007WL013560 KAUSHALYA BAI 00089 CBIN0281545 1188 1188 Processed 21/06/2023 465182936 KAUSHALYABAI CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-038-002/36
(SARANGPUR) 		1745007038NRG24150620230368584 15/06/2023 PARAM SINGH 1745007038WL013548 PARAM SINGH 00089 CBIN0281545 1290 1290 Processed 21/06/2023 465182936 PARAMSINGH CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-038-002/48-C
(SARANGPUR) 		1745007000NRG24150620230369401 15/06/2023 Maya Bai 1745007WL013560 Maya Bai 00089 CBIN0281545 1188 1188 Processed 21/06/2023 465182936 MayaBai CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-038-002/55
(SARANGPUR) 		1745007000NRG24150620230369402 15/06/2023 JHANKI BAI 1745007WL013560 JHANKI BAI 00089 CBIN0281545 1188 1188 Processed 21/06/2023 465182936 JHANKIBAI CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-038-002/55
(SARANGPUR) 		1745007038NRG24150620230368585 15/06/2023 SUMMAT SINGH 1745007038WL013548 SUMMAT SINGH 00089 CBIN0281545 1290 1290 Processed 21/06/2023 465182936 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-038-002/55-B
(SARANGPUR) 		1745007000NRG24150620230369403 15/06/2023 Sona Maravi 1745007WL013560 Sona Maravi 00089 CBIN0281545 1188 1188 Processed 21/06/2023 465182936 SonaMaravi CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-038-002/56-A
(SARANGPUR) 		1745007000NRG24150620230369404 15/06/2023 GEND LAL 1745007WL013560 GEND LAL 00089 CBIN0281545 1188 1188 Processed 21/06/2023 465182936 GENDLAL CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-038-002/57-A
(SARANGPUR) 		1745007000NRG24150620230369405 15/06/2023 DIVYA 1745007WL013560 DIVYA 00089 CBIN0281545 198 198 Processed 21/06/2023 465182936 DIVYA CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-038-002/57-A
(SARANGPUR) 		1745007038NRG24150620230368586 15/06/2023 PAHAL SINGH 1745007038WL013548 PAHAL SINGH 00089 CBIN0281545 860 860 Processed 21/06/2023 465182936 PAHALSINGH CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-038-002/58-A
(SARANGPUR) 		1745007038NRG24150620230368587 15/06/2023 FUL SINGH 1745007038WL013548 FUL SINGH 00089 CBIN0281545 1290 1290 Processed 21/06/2023 465182936 FULSINGH CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-038-002/58-A
(SARANGPUR) 		1745007000NRG24150620230369406 15/06/2023 FUL SINGH 1745007WL013560 FUL SINGH 00089 CBIN0281545 1188 1188 Processed 21/06/2023 465182936 FULSINGH CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-038-002/60-A
(SARANGPUR) 		1745007000NRG24150620230369408 15/06/2023 BALCHAND 1745007WL013560 BALCHAND 00089 CBIN0281545 1188 1188 Processed 21/06/2023 465182936 BALCHAND CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-038-002/61-A
(SARANGPUR) 		1745007000NRG24150620230369409 15/06/2023 DVARKA PRASAD 1745007WL013560 DVARKA PRASAD 00089 CBIN0281545 1188 1188 Processed 21/06/2023 465182936 DVARKAPRASAD CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-038-002/63-A
(SARANGPUR) 		1745007000NRG24150620230369410 15/06/2023 AMARSAY 1745007WL013560 AMARSAY 00089 CBIN0281545 1188 1188 Processed 21/06/2023 465182936 AMARSAY CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-038-002/63-A
(SARANGPUR) 		1745007000NRG24150620230369411 15/06/2023 AMARSAY 1745007WL013560 AMARSAY 00089 CBIN0281545 1188 1188 Processed 21/06/2023 465182936 AMARSAY CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-038-002/66-A
(SARANGPUR) 		1745007038NRG24150620230368588 15/06/2023 HARIDEEN 1745007038WL013548 HARIDEEN 00089 CBIN0281545 1290 1290 Processed 21/06/2023 465182936 HARIDEEN CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-038-002/67-A
(SARANGPUR) 		1745007038NRG24150620230368589 15/06/2023 SAMNOO SINGH 1745007038WL013548 SAMNOO SINGH 00089 CBIN0281545 1290 1290 Processed 21/06/2023 465182936 SAMNOOSINGH CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-038-002/74-A
(SARANGPUR) 		1745007000NRG24150620230369415 15/06/2023 SHANKAR LAL 1745007WL013560 SHANKAR LAL 00089 CBIN0281545 1188 1188 Processed 21/06/2023 465182936 SHANKARLAL CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-038-002/74-A
(SARANGPUR) 		1745007000NRG24150620230369416 15/06/2023 SUKKO BAI 1745007WL013560 SUKKO BAI 00089 CBIN0281545 1188 1188 Rejected 23/06/2023 465182936 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
479 MEHANDWANI MP-45-007-038-002/75-A
(SARANGPUR) 		1745007000NRG24150620230369417 15/06/2023 PANKU SINGH 1745007WL013560 PANKU SINGH 00089 CBIN0281545 1188 1188 Rejected 23/06/2023 465182936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 MEHANDWANI MP-45-007-038-002/77-A
(SARANGPUR) 		1745007000NRG24150620230369418 15/06/2023 HEERA LAL 1745007WL013560 HEERA LAL 00089 CBIN0281545 1188 1188 Processed 21/06/2023 465182936 HEERALAL CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-038-002/78-A
(SARANGPUR) 		1745007038NRG24150620230368590 15/06/2023 DURGA SINGH 1745007038WL013548 DURGA SINGH 00089 CBIN0281545 1075 1075 Processed 21/06/2023 465182936 DURGASINGH CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-038-002/78-A
(SARANGPUR) 		1745007000NRG24150620230369419 15/06/2023 Nijam singh 1745007WL013560 Nijam singh 00089 CBIN0281545 1188 1188 Processed 21/06/2023 465182936 Nijamsingh CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-038-002/79-B
(SARANGPUR) 		1745007000NRG24150620230369422 15/06/2023 KIRSHNA KUMAR 1745007WL013560 KIRSHNA KUMAR 00089 CBIN0281545 1188 1188 Processed 21/06/2023 465182936 KIRSHNAKUMAR FINO PAYMENTS BANK LTD(608001)
484 MEHANDWANI MP-45-007-038-002/80-A
(SARANGPUR) 		1745007038NRG24150620230368591 15/06/2023 KUNVAR SINGH 1745007038WL013548 KUNVAR SINGH 00089 CBIN0281545 1290 1290 Processed 21/06/2023 465182936 KUNVARSINGH CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-038-002/80-B
(SARANGPUR) 		1745007000NRG24150620230369424 15/06/2023 SAMLO BAI 1745007WL013560 SAMLO BAI 00089 CBIN0281545 1188 1188 Processed 21/06/2023 465182936 SAMLOBAI CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-038-002/82-A
(SARANGPUR) 		1745007000NRG24150620230369426 15/06/2023 fagni bai 1745007WL013560 fagni bai 00089 CBIN0281545 1188 1188 Processed 21/06/2023 465182936 fagnibai INDIA POST PAYMENTS BANK LIMITED(508528)
487 MEHANDWANI MP-45-007-038-002/84-A
(SARANGPUR) 		1745007000NRG24150620230369429 15/06/2023 BISARTI BAI 1745007WL013560 BISARTI BAI 00089 CBIN0281545 1188 1188 Processed 21/06/2023 465182936 BISARTIBAI CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-038-002/85-A
(SARANGPUR) 		1745007000NRG24150620230369430 15/06/2023 HIRDAIYA SINGH 1745007WL013560 HIRDAIYA SINGH 00089 CBIN0281545 1188 1188 Processed 21/06/2023 465182936 HIRDAIYASINGH CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-038-002/85-B
(SARANGPUR) 		1745007000NRG24150620230369431 15/06/2023 MUKESH KUMAR 1745007WL013560 MUKESH KUMAR 00089 CBIN0281545 396 396 Processed 21/06/2023 465182936 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-038-002/85-D
(SARANGPUR) 		1745007000NRG24150620230369433 15/06/2023 LALTI 1745007WL013560 LALTI 00089 CBIN0281545 1188 1188 Processed 21/06/2023 465182936 LALTI CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-038-002/86-A
(SARANGPUR) 		1745007000NRG24150620230369434 15/06/2023 RATNI BAI 1745007WL013560 RATNI BAI 00089 CBIN0281545 1188 1188 Processed 21/06/2023 465182936 RATNIBAI CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-038-002/86-A
(SARANGPUR) 		1745007038NRG24150620230368593 15/06/2023 SONVA SINGH 1745007038WL013548 SONVA SINGH 00089 CBIN0281545 1290 1290 Processed 21/06/2023 465182936 SONVASINGH CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-038-002/86-C
(SARANGPUR) 		1745007000NRG24150620230369435 15/06/2023 RAMSAY 1745007WL013560 RAMSAY 00089 CBIN0281545 1188 1188 Processed 21/06/2023 465182936 RAMSAY CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-038-002/87-A
(SARANGPUR) 		1745007038NRG24150620230368594 15/06/2023 Chandrawati 1745007038WL013548 Chandrawati 00089 CBIN0281545 1290 1290 Processed 21/06/2023 465182936 Chandrawati CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-038-002/87-B
(SARANGPUR) 		1745007000NRG24150620230369436 15/06/2023 NARAYAN SINGH 1745007WL013560 NARAYAN SINGH 00089 CBIN0281545 1188 1188 Processed 21/06/2023 465182936 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-038-002/89
(SARANGPUR) 		1745007000NRG24150620230369437 15/06/2023 FAGUA SINGH 1745007WL013560 FAGUA SINGH 00089 CBIN0281545 1188 1188 Processed 21/06/2023 465182936 FAGUASINGH CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-038-002/89
(SARANGPUR) 		1745007038NRG24150620230368595 15/06/2023 FAGUA SINGH 1745007038WL013548 FAGUA SINGH 00089 CBIN0281545 1290 1290 Processed 21/06/2023 465182936 FAGUASINGH CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-038-002/89-B
(SARANGPUR) 		1745007000NRG24150620230369438 15/06/2023 VASUK SINGH 1745007WL013560 VASUK SINGH 00089 CBIN0281545 1188 1188 Processed 21/06/2023 465182936 VASUKSINGH CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-038-002/90
(SARANGPUR) 		1745007038NRG24150620230368596 15/06/2023 MOHAN SINGH 1745007038WL013548 MOHAN SINGH 00089 CBIN0281545 1290 1290 Processed 21/06/2023 465182936 MOHANSINGH CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-038-002/92
(SARANGPUR) 		1745007000NRG24150620230369439 15/06/2023 FOOL CHAND 1745007WL013560 FOOL CHAND 00089 CBIN0281545 1188 1188 Processed 21/06/2023 465182936 FOOLCHAND CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-038-002/92
(SARANGPUR) 		1745007000NRG24150620230369440 15/06/2023 FOOL CHAND 1745007WL013560 FOOL CHAND 00089 CBIN0281545 1188 1188 Processed 21/06/2023 465182936 FOOLCHAND CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-038-002/96-A
(SARANGPUR) 		1745007000NRG24150620230369441 15/06/2023 LALSAY 1745007WL013560 LALSAY 00089 CBIN0281545 1188 1188 Processed 21/06/2023 465182936 LALSAY CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-038-002/97-A
(SARANGPUR) 		1745007000NRG24150620230369442 15/06/2023 amrit singh 1745007WL013560 amrit singh 00089 CBIN0281545 1188 1188 Processed 21/06/2023 465182936 amritsingh CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-038-002/97-B
(SARANGPUR) 		1745007000NRG24150620230369443 15/06/2023 BHAJAN 1745007WL013560 BHAJAN 00089 CBIN0281545 1188 1188 Processed 21/06/2023 465182936 BHAJAN CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-038-002/97-B
(SARANGPUR) 		1745007038NRG24150620230368597 15/06/2023 BHAJAN 1745007038WL013548 BHAJAN 00089 CBIN0281545 1290 1290 Processed 21/06/2023 465182936 BHAJAN CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-038-002/99-A
(SARANGPUR) 		1745007038NRG24150620230368599 15/06/2023 AMLA SINGH 1745007038WL013548 AMLA SINGH 00089 CBIN0281545 1290 1290 Processed 21/06/2023 465182936 AMLASINGH CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-038-002/99-A
(SARANGPUR) 		1745007000NRG24150620230369444 15/06/2023 AMLA SINGH 1745007WL013560 AMLA SINGH 00089 CBIN0281545 1188 1188 Processed 21/06/2023 465182936 AMLASINGH CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-038-002/99-C
(SARANGPUR) 		1745007038NRG24150620230368600 15/06/2023 SURENDRA KUMAR 1745007038WL013548 SURENDRA KUMAR 00089 CBIN0281545 1290 1290 Processed 21/06/2023 465182936 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-039-001/100-B
(PHULWAHI) 		1745007039NRG24150620230361074 15/06/2023 SONSAY 1745007039WL013322 SONSAY 00089 CBIN0281545 1980 1980 Processed 21/06/2023 465182936 SONSAY CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-039-001/111-A
(PHULWAHI) 		1745007039NRG24150620230361075 15/06/2023 MAANU SINGH 1745007039WL013322 MAANU SINGH 00089 CBIN0281545 1980 1980 Processed 21/06/2023 465182936 MAANUSINGH CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-039-001/126-B
(PHULWAHI) 		1745007039NRG24150620230361076 15/06/2023 BAALCHAND 1745007039WL013322 BAALCHAND 00089 CBIN0281545 1980 1980 Processed 21/06/2023 465182936 BAALCHAND CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-039-001/127-A
(PHULWAHI) 		1745007039NRG24150620230361077 15/06/2023 FOOLCHAND 1745007039WL013322 FOOLCHAND 00089 CBIN0281545 1980 1980 Processed 21/06/2023 465182936 FOOLCHAND CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-039-001/150-A
(PHULWAHI) 		1745007039NRG24150620230361078 15/06/2023 LAMIYA BAI 1745007039WL013322 LAMIYA BAI 00089 CBIN0281545 1980 1980 Processed 21/06/2023 465182936 LAMIYABAI CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-039-001/168-A
(PHULWAHI) 		1745007039NRG24150620230361079 15/06/2023 ARJUN SINGH 1745007039WL013322 ARJUN SINGH 00089 CBIN0281545 1980 1980 Processed 21/06/2023 465182936 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-039-001/171-A
(PHULWAHI) 		1745007039NRG24150620230361081 15/06/2023 Dharamsingh 1745007039WL013322 Dharamsingh 00089 CBIN0281545 1980 1980 Processed 21/06/2023 465182936 Dharamsingh CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-039-001/171-A
(PHULWAHI) 		1745007039NRG24150620230361080 15/06/2023 Sukhvati 1745007039WL013322 Sukhvati 00089 CBIN0281545 1980 1980 Processed 21/06/2023 465182936 Sukhvati CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-039-001/182-A
(PHULWAHI) 		1745007039NRG24150620230361082 15/06/2023 JHUNNI LAL 1745007039WL013322 JHUNNI LAL 00089 CBIN0281545 1320 1320 Processed 21/06/2023 465182936 JHUNNILAL CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-039-001/191-B
(PHULWAHI) 		1745007039NRG24150620230361083 15/06/2023 BHAGAT SINGH 1745007039WL013322 BHAGAT SINGH 00089 CBIN0281545 1980 1980 Processed 21/06/2023 465182936 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-039-001/192-A
(PHULWAHI) 		1745007039NRG24150620230361084 15/06/2023 SANTOSH 1745007039WL013322 SANTOSH 00089 CBIN0281545 1980 1980 Processed 21/06/2023 465182936 SANTOSH CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-039-001/193-A
(PHULWAHI) 		1745007039NRG24150620230361085 15/06/2023 GUDDI BAI 1745007039WL013322 GUDDI BAI 00089 CBIN0281545 1980 1980 Processed 21/06/2023 465182936 GUDDIBAI CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-039-001/197-C
(PHULWAHI) 		1745007039NRG24150620230361086 15/06/2023 MANGLIYA BAI 1745007039WL013322 MANGLIYA BAI 00089 CBIN0281545 1980 1980 Processed 21/06/2023 465182936 MANGLIYABAI CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-039-001/220-A
(PHULWAHI) 		1745007039NRG24150620230361087 15/06/2023 DHANESH 1745007039WL013322 DHANESH 00089 CBIN0281545 1980 1980 Processed 21/06/2023 465182936 DHANESH CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-039-001/40-A
(PHULWAHI) 		1745007039NRG24150620230361088 15/06/2023 BHAGLU 1745007039WL013322 BHAGLU 00089 CBIN0281545 1980 1980 Processed 21/06/2023 465182936 BHAGLU CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-039-001/41-A
(PHULWAHI) 		1745007039NRG24150620230361089 15/06/2023 JAAMU SINGH 1745007039WL013322 JAAMU SINGH 00089 CBIN0281545 1980 1980 Processed 21/06/2023 465182936 JAAMUSINGH CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-039-001/69-A
(PHULWAHI) 		1745007039NRG24150620230361092 15/06/2023 SAMATIYA 1745007039WL013322 SAMATIYA 00089 CBIN0281545 1980 1980 Processed 21/06/2023 465182936 SAMATIYA CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-039-001/69-A
(PHULWAHI) 		1745007039NRG24150620230361091 15/06/2023 UJYAR 1745007039WL013322 UJYAR 00089 CBIN0281545 1980 1980 Processed 21/06/2023 465182936 UJYAR CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-039-001/69-B
(PHULWAHI) 		1745007039NRG24150620230361093 15/06/2023 KUWAR SINGH DURWE 1745007039WL013322 KUWAR SINGH DURWE 00089 CBIN0281545 1980 1980 Processed 21/06/2023 465182936 KUWARSINGHDURWE CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-039-001/71-A
(PHULWAHI) 		1745007039NRG24150620230361094 15/06/2023 JANAK LAL 1745007039WL013322 JANAK LAL 00089 CBIN0281545 1980 1980 Processed 21/06/2023 465182936 JANAKLAL CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-039-001/88-D
(PHULWAHI) 		1745007039NRG24150620230361095 15/06/2023 JAMNI BAI 1745007039WL013322 JAMNI BAI 00089 CBIN0281545 1320 1320 Processed 21/06/2023 465182936 JAMNIBAI CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-039-001/89-B
(PHULWAHI) 		1745007039NRG24150620230361097 15/06/2023 PIYARIYA BAI 1745007039WL013322 PIYARIYA BAI 00089 CBIN0281545 1320 1320 Processed 21/06/2023 465182936 PIYARIYABAI CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-039-001/89-B
(PHULWAHI) 		1745007039NRG24150620230361096 15/06/2023 RAJA RAM 1745007039WL013322 RAJA RAM 00089 CBIN0281545 1980 1980 Processed 21/06/2023 465182936 RAJARAM CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-039-001/93-A
(PHULWAHI) 		1745007039NRG24150620230361098 15/06/2023 BHUDEYA BAI 1745007039WL013322 BHUDEYA BAI 00089 CBIN0281545 1980 1980 Processed 21/06/2023 465182936 BHUDEYABAI CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-039-001/95-A
(PHULWAHI) 		1745007039NRG24150620230361099 15/06/2023 PARVATI BAI 1745007039WL013322 PARVATI BAI 00089 CBIN0281545 1980 1980 Processed 21/06/2023 465182936 PARVATIBAI CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-039-001/96-B
(PHULWAHI) 		1745007039NRG24150620230361100 15/06/2023 KALIRAM 1745007039WL013322 KALIRAM 00089 CBIN0281545 1320 1320 Processed 21/06/2023 465182936 KALIRAM CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-039-001/98-A
(PHULWAHI) 		1745007039NRG24150620230361101 15/06/2023 SATHU SINGH 1745007039WL013322 SATHU SINGH 00089 CBIN0281545 1980 1980 Processed 21/06/2023 465182936 SATHUSINGH CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-039-001/99-A
(PHULWAHI) 		1745007039NRG24150620230361102 15/06/2023 JIYA LAL 1745007039WL013322 JIYA LAL 00089 CBIN0281545 1980 1980 Processed 21/06/2023 465182936 JIYALAL CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-042-002/144-B
(PAYALI) 		1745007000NRG24150620230369642 15/06/2023 BHADUA SINGH 1745007WL013567 BHADUA SINGH 00089 CBIN0281545 1134 1134 Processed 21/06/2023 465182936 BHADUASINGH CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-042-002/146-B
(PAYALI) 		1745007000NRG24150620230369643 15/06/2023 KAMALI BAI 1745007WL013567 KAMALI BAI 00089 CBIN0281545 1134 1134 Processed 21/06/2023 465182936 KAMALIBAI CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-042-002/148-C
(PAYALI) 		1745007000NRG24150620230369644 15/06/2023 Bhuwanti Bai 1745007WL013567 Bhuwanti Bai 00089 CBIN0281545 1134 1134 Processed 21/06/2023 465182936 BhuwantiBai CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-042-002/174-A
(PAYALI) 		1745007000NRG24150620230369645 15/06/2023 RAM SINGH 1745007WL013567 RAM SINGH 00089 CBIN0281545 1134 1134 Processed 21/06/2023 465182936 RAMSINGH CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-042-002/174-A
(PAYALI) 		1745007000NRG24150620230369646 15/06/2023 RAM SINGH 1745007WL013567 RAM SINGH 00089 CBIN0281545 1134 1134 Processed 21/06/2023 465182936 RAMSINGH CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-042-002/174-B
(PAYALI) 		1745007000NRG24150620230369647 15/06/2023 kunti bai 1745007WL013567 kunti bai 00089 CBIN0281545 1134 1134 Processed 21/06/2023 465182936 kuntibai CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-042-002/183-D
(PAYALI) 		1745007000NRG24150620230369648 15/06/2023 laxmi bai 1745007WL013567 laxmi bai 00089 CBIN0281545 1134 1134 Processed 21/06/2023 465182936 laxmibai CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-042-002/186-B
(PAYALI) 		1745007000NRG24150620230369649 15/06/2023 DURGESh 1745007WL013567 DURGESh 00089 CBIN0281545 1134 1134 Processed 21/06/2023 465182936 DURGESh CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-042-002/212-B
(PAYALI) 		1745007000NRG24150620230369652 15/06/2023 VISMATIYA BAI 1745007WL013567 VISMATIYA BAI 00089 CBIN0281545 1134 1134 Processed 21/06/2023 465182936 VISMATIYABAI CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-042-002/245
(PAYALI) 		1745007000NRG24150620230369653 15/06/2023 Prem bati 1745007WL013567 Prem bati 00089 CBIN0281545 1134 1134 Processed 21/06/2023 465182936 Prembati CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-042-002/254-A
(PAYALI) 		1745007000NRG24150620230369654 15/06/2023 MATHURA SINGH 1745007WL013567 MATHURA SINGH 00089 CBIN0281545 1134 1134 Processed 21/06/2023 465182936 MATHURASINGH CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-042-002/255
(PAYALI) 		1745007000NRG24150620230369655 15/06/2023 MANNU 1745007WL013567 MANNU 00089 CBIN0281545 1134 1134 Processed 21/06/2023 465182936 MANNU CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-042-002/267-A
(PAYALI) 		1745007000NRG24150620230369657 15/06/2023 RAMWATI BAI 1745007WL013567 RAMWATI BAI 00089 CBIN0281545 1134 1134 Processed 21/06/2023 465182936 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-042-002/3-A
(PAYALI) 		1745007000NRG24150620230369658 15/06/2023 Amarsay 1745007WL013567 Amarsay 00089 CBIN0281545 1134 1134 Processed 21/06/2023 465182936 Amarsay CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-042-002/3-B
(PAYALI) 		1745007000NRG24150620230369659 15/06/2023 Kamla Bai 1745007WL013567 Kamla Bai 00089 CBIN0281545 1134 1134 Processed 21/06/2023 465182936 KamlaBai CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-042-002/498-A
(PAYALI) 		1745007000NRG24150620230369661 15/06/2023 Maheshwari 1745007WL013567 Maheshwari 00089 CBIN0281545 1134 1134 Processed 21/06/2023 465182936 Maheshwari CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-042-002/498-A
(PAYALI) 		1745007000NRG24150620230369660 15/06/2023 Ravindrakumar 1745007WL013567 Ravindrakumar 00089 CBIN0281545 1134 1134 Processed 21/06/2023 465182936 Ravindrakumar CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-042-002/772-B
(PAYALI) 		1745007000NRG24150620230369663 15/06/2023 REMYA BAI 1745007WL013567 REMYA BAI 00089 CBIN0281545 1134 1134 Processed 21/06/2023 465182936 REMYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 739655 739655
555 MEHANDWANI MP-45-007-021-001/125-B
(MANERI REYAT) 		1745007021NRG24150620230362105 15/06/2023 CHODHAR SINGH 1745007021WL013364 CHODHAR SINGH 00089 CBIN0281548 1308 1308 Processed 21/06/2023 465182936 CHODHARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1308 1308
556 MEHANDWANI MP-45-007-034-002/25-B
(HARTOL VANGRAM) 		1745007000NRG24140620230360864 15/06/2023 DROPATI 1745007WL013314 DROPATI 00089 CBIN0281549 1140 1140 Processed 21/06/2023 465182936 DROPATI CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
557 MEHANDWANI MP-45-007-034-002/114-B
(HARTOL VANGRAM) 		1745007000NRG24140620230360926 15/06/2023 SATRAM 1745007WL013315 SATRAM 00089 CBIN0281918 1236 1236 Processed 21/06/2023 465182936 SATRAM CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-034-002/121-B
(HARTOL VANGRAM) 		1745007000NRG24140620230360847 15/06/2023 Urmila 1745007WL013314 Urmila 00089 CBIN0281918 950 950 Processed 21/06/2023 465182936 Urmila CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-034-002/13-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360852 15/06/2023 Champa bai 1745007WL013314 Champa bai 00089 CBIN0281918 190 190 Processed 21/06/2023 465182936 Champabai INDIA POST PAYMENTS BANK LIMITED(508528)
560 MEHANDWANI MP-45-007-034-002/40-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360875 15/06/2023 shiv lal 1745007WL013314 shiv lal 00089 CBIN0281918 1140 1140 Processed 21/06/2023 465182936 shivlal CENTRAL BANK OF INDIA(607115)
SubTotal 3516 3516
561 MEHANDWANI MP-45-007-001-002/-221-B
(BILGADA) 		1745007000NRG24150620230369737 15/06/2023 NAVAL SINGH 1745007WL013574 NAVAL SINGH 00089 CBIN0282015 340 340 Processed 21/06/2023 465182936 NAVALSINGH CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-002-001/166-A
(KUTRAI MAAL) 		1745007002NRG24150620230362690 15/06/2023 PRAKASH SINGH 1745007002WL013382 PRAKASH SINGH 00089 CBIN0282015 1224 1224 Processed 21/06/2023 465182936 PRAKASHSINGH CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-002-001/58-B
(KUTRAI MAAL) 		1745007002NRG24150620230362769 15/06/2023 SEETA BAI 1745007002WL013382 SEETA BAI 00089 CBIN0282015 1224 1224 Processed 21/06/2023 465182936 SEETABAI CENTRAL BANK OF INDIA(607115)
SubTotal 2788 2788
564 MEHANDWANI MP-45-007-012-001/111-A
(BARAI) 		1745007012NRG24150620230367137 15/06/2023 SANTOBAI 1745007012WL013522 SANTOBAI 00089 CBIN0282948 990 990 Processed 21/06/2023 465182936 SANTOBAI CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-012-001/112-A
(BARAI) 		1745007012NRG24150620230367138 15/06/2023 SYAMDAS 1745007012WL013522 SYAMDAS 00089 CBIN0282948 1386 1386 Processed 21/06/2023 465182936 SYAMDAS CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-012-001/132-A
(BARAI) 		1745007012NRG24150620230367139 15/06/2023 kuvariya bai 1745007012WL013522 kuvariya bai 00089 CBIN0282948 1386 1386 Processed 21/06/2023 465182936 kuvariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
567 MEHANDWANI MP-45-007-012-001/151-A
(BARAI) 		1745007012NRG24150620230367141 15/06/2023 PEETAM DAS 1745007012WL013522 PEETAM DAS 00089 CBIN0282948 1386 1386 Processed 21/06/2023 465182936 PEETAMDAS CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-012-001/151-A
(BARAI) 		1745007012NRG24150620230367140 15/06/2023 preetam das 1745007012WL013522 preetam das 00089 CBIN0282948 1386 1386 Processed 21/06/2023 465182936 preetamdas CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-012-001/151-B
(BARAI) 		1745007012NRG24150620230367143 15/06/2023 Phulkali 1745007012WL013522 Phulkali 00089 CBIN0282948 1386 1386 Processed 21/06/2023 465182936 Phulkali CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-012-001/151-B
(BARAI) 		1745007012NRG24150620230367142 15/06/2023 Rajesh das 1745007012WL013522 Rajesh das 00089 CBIN0282948 1188 1188 Processed 21/06/2023 465182936 Rajeshdas CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-012-001/151-C
(BARAI) 		1745007012NRG24150620230367144 15/06/2023 Prem das 1745007012WL013522 Prem das 00089 CBIN0282948 1386 1386 Processed 21/06/2023 465182936 Premdas CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-012-001/17-A
(BARAI) 		1745007012NRG24150620230367146 15/06/2023 amma bai 1745007012WL013522 amma bai 00089 CBIN0282948 1386 1386 Processed 21/06/2023 465182936 ammabai CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-012-001/172-A
(BARAI) 		1745007012NRG24150620230367147 15/06/2023 sushila bai 1745007012WL013522 sushila bai 00089 CBIN0282948 1386 1386 Processed 21/06/2023 465182936 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
574 MEHANDWANI MP-45-007-012-001/173-A
(BARAI) 		1745007012NRG24150620230367148 15/06/2023 meera bai 1745007012WL013522 meera bai 00089 CBIN0282948 1188 1188 Processed 21/06/2023 465182936 meerabai CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-012-001/174-B
(BARAI) 		1745007012NRG24150620230367149 15/06/2023 nainvati bai 1745007012WL013522 nainvati bai 00089 CBIN0282948 1386 1386 Processed 21/06/2023 465182936 nainvatibai CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-012-001/18-B
(BARAI) 		1745007012NRG24150620230367151 15/06/2023 VIDYAVATI 1745007012WL013522 VIDYAVATI 00089 CBIN0282948 1386 1386 Processed 21/06/2023 465182936 VIDYAVATI CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-012-001/19-B
(BARAI) 		1745007012NRG24150620230367152 15/06/2023 Anita 1745007012WL013522 Anita 00089 CBIN0282948 1386 1386 Processed 21/06/2023 465182936 Anita CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-012-001/190-A
(BARAI) 		1745007012NRG24150620230367153 15/06/2023 hanso bai 1745007012WL013522 hanso bai 00089 CBIN0282948 1386 1386 Processed 21/06/2023 465182936 hansobai CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-012-001/192-A
(BARAI) 		1745007012NRG24150620230367154 15/06/2023 SUM 1745007012WL013522 SUM 00089 CBIN0282948 1188 1188 Processed 21/06/2023 465182936 SUM CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-012-001/193-D
(BARAI) 		1745007012NRG24150620230367155 15/06/2023 Phoolkali Bai 1745007012WL013522 Phoolkali Bai 00089 CBIN0282948 1386 1386 Processed 21/06/2023 465182936 PhoolkaliBai CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-012-001/196-A
(BARAI) 		1745007012NRG24150620230367156 15/06/2023 MITKU DAS 1745007012WL013522 MITKU DAS 00089 CBIN0282948 1386 1386 Processed 21/06/2023 465182936 MITKUDAS CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-012-001/217-A
(BARAI) 		1745007012NRG24150620230367159 15/06/2023 MANGALVATI 1745007012WL013522 MANGALVATI 00089 CBIN0282948 1386 1386 Processed 21/06/2023 465182936 MANGALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
583 MEHANDWANI MP-45-007-012-001/219-A
(BARAI) 		1745007012NRG24150620230367160 15/06/2023 BABLI BAI 1745007012WL013522 BABLI BAI 00089 CBIN0282948 1188 1188 Processed 21/06/2023 465182936 BABLIBAI CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-012-001/219-B
(BARAI) 		1745007012NRG24150620230367161 15/06/2023 Sandip 1745007012WL013522 Sandip 00089 CBIN0282948 396 396 Processed 21/06/2023 465182936 Sandip CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-012-001/228-A
(BARAI) 		1745007012NRG24150620230367162 15/06/2023 bisro bai 1745007012WL013522 bisro bai 00089 CBIN0282948 1386 1386 Processed 21/06/2023 465182936 bisrobai CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-012-001/232-A
(BARAI) 		1745007012NRG24150620230367164 15/06/2023 dheav singh 1745007012WL013522 dheav singh 00089 CBIN0282948 1386 1386 Processed 21/06/2023 465182936 dheavsingh CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-012-001/232-B
(BARAI) 		1745007012NRG24150620230367166 15/06/2023 Bhagoti bai 1745007012WL013522 Bhagoti bai 00089 CBIN0282948 1323 1323 Processed 21/06/2023 465182936 Bhagotibai INDIA POST PAYMENTS BANK LIMITED(508528)
588 MEHANDWANI MP-45-007-012-001/233-B
(BARAI) 		1745007012NRG24150620230367167 15/06/2023 anitha bai 1745007012WL013522 anitha bai 00089 CBIN0282948 1323 1323 Processed 21/06/2023 465182936 anithabai INDIA POST PAYMENTS BANK LIMITED(508528)
589 MEHANDWANI MP-45-007-012-001/234-B
(BARAI) 		1745007012NRG24150620230367168 15/06/2023 sindhiya bai 1745007012WL013522 sindhiya bai 00089 CBIN0282948 1323 1323 Processed 21/06/2023 465182936 sindhiyabai CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-012-001/241-B
(BARAI) 		1745007012NRG24150620230367169 15/06/2023 seema bai 1745007012WL013522 seema bai 00089 CBIN0282948 1323 1323 Processed 21/06/2023 465182936 seemabai CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-012-001/247-A
(BARAI) 		1745007012NRG24150620230367170 15/06/2023 Rani bai 1745007012WL013522 Rani bai 00089 CBIN0282948 1323 1323 Processed 21/06/2023 465182936 Ranibai PUNJAB NATIONAL BANK(508568)
592 MEHANDWANI MP-45-007-012-001/256-B
(BARAI) 		1745007012NRG24150620230367172 15/06/2023 AGHANU SINGH 1745007012WL013522 AGHANU SINGH 00089 CBIN0282948 1323 1323 Processed 21/06/2023 465182936 AGHANUSINGH CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-012-001/258-A
(BARAI) 		1745007012NRG24150620230367173 15/06/2023 GULAB DAS 1745007012WL013522 GULAB DAS 00089 CBIN0282948 1323 1323 Processed 21/06/2023 465182936 GULABDAS PUNJAB NATIONAL BANK(508568)
594 MEHANDWANI MP-45-007-012-001/258-A
(BARAI) 		1745007012NRG24150620230367174 15/06/2023 GULAB DAS 1745007012WL013522 GULAB DAS 00089 CBIN0282948 1323 1323 Processed 21/06/2023 465182936 GULABDAS CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-012-001/258-B
(BARAI) 		1745007012NRG24150620230367175 15/06/2023 RAJKUMARI 1745007012WL013522 RAJKUMARI 00089 CBIN0282948 1323 1323 Processed 21/06/2023 465182936 RAJKUMARI CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-012-001/259-B
(BARAI) 		1745007012NRG24150620230367176 15/06/2023 manohar 1745007012WL013522 manohar 00089 CBIN0282948 1386 1386 Processed 21/06/2023 465182936 manohar CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-012-001/260-A
(BARAI) 		1745007012NRG24150620230367177 15/06/2023 RATIRAM 1745007012WL013522 RATIRAM 00089 CBIN0282948 1386 1386 Processed 21/06/2023 465182936 RATIRAM CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-012-001/260-A
(BARAI) 		1745007012NRG24150620230367178 15/06/2023 RATIRAM 1745007012WL013522 RATIRAM 00089 CBIN0282948 1386 1386 Processed 21/06/2023 465182936 RATIRAM CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-012-001/305
(BARAI) 		1745007012NRG24150620230367180 15/06/2023 LALADAS 1745007012WL013522 LALADAS 00089 CBIN0282948 1386 1386 Processed 21/06/2023 465182936 LALADAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
600 MEHANDWANI MP-45-007-012-001/31-B
(BARAI) 		1745007012NRG24150620230367181 15/06/2023 Shamvati 1745007012WL013522 Shamvati 00089 CBIN0282948 1386 1386 Processed 21/06/2023 465182936 Shamvati CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-012-001/33-A
(BARAI) 		1745007012NRG24150620230367183 15/06/2023 longa bai 1745007012WL013522 longa bai 00089 CBIN0282948 1386 1386 Processed 21/06/2023 465182936 longabai CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-012-001/33-A
(BARAI) 		1745007012NRG24150620230367182 15/06/2023 shokhi das 1745007012WL013522 shokhi das 00089 CBIN0282948 1386 1386 Processed 21/06/2023 465182936 shokhidas INDIA POST PAYMENTS BANK LIMITED(508528)
603 MEHANDWANI MP-45-007-012-001/50-A
(BARAI) 		1745007012NRG24150620230367184 15/06/2023 DUWARKA DAS 1745007012WL013522 DUWARKA DAS 00089 CBIN0282948 1386 1386 Processed 21/06/2023 465182936 DUWARKADAS CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-012-001/51-A
(BARAI) 		1745007012NRG24150620230367185 15/06/2023 halke ram 1745007012WL013522 halke ram 00089 CBIN0282948 1386 1386 Processed 21/06/2023 465182936 halkeram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
605 MEHANDWANI MP-45-007-012-001/51-A
(BARAI) 		1745007012NRG24150620230367186 15/06/2023 HALKERAM 1745007012WL013522 HALKERAM 00089 CBIN0282948 1386 1386 Processed 21/06/2023 465182936 HALKERAM CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-012-001/70-B
(BARAI) 		1745007012NRG24150620230367187 15/06/2023 SUKHDEEN 1745007012WL013522 SUKHDEEN 00089 CBIN0282948 1386 1386 Processed 21/06/2023 465182936 SUKHDEEN CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-012-001/92-A
(BARAI) 		1745007012NRG24150620230367188 15/06/2023 sukwaro bai 1745007012WL013522 sukwaro bai 00089 CBIN0282948 1386 1386 Processed 21/06/2023 465182936 sukwarobai CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-018-001/509-B
(KANERI MAAL) 		1745007018NRG24150620230366648 15/06/2023 Mamta Kumari 1745007018WL013507 Mamta Kumari 00089 CBIN0282948 2340 2340 Processed 21/06/2023 465182936 MamtaKumari INDIA POST PAYMENTS BANK LIMITED(508528)
609 MEHANDWANI MP-45-007-029-001/379-A
(UMARIA REYAT) 		1745007000NRG24150620230369664 15/06/2023 Dilip Kumar 1745007WL013568 Dilip Kumar 00089 CBIN0282948 1050 1050 Processed 21/06/2023 465182936 DilipKumar INDIA POST PAYMENTS BANK LIMITED(508528)
610 MEHANDWANI MP-45-007-029-001/385-C
(UMARIA REYAT) 		1745007000NRG24150620230369665 15/06/2023 sumrin 1745007WL013568 sumrin 00089 CBIN0282948 1050 1050 Processed 21/06/2023 465182936 sumrin INDIA POST PAYMENTS BANK LIMITED(508528)
611 MEHANDWANI MP-45-007-029-001/413-B
(UMARIA REYAT) 		1745007000NRG24150620230369667 15/06/2023 Lakhan Singh 1745007WL013568 Lakhan Singh 00089 CBIN0282948 1050 1050 Processed 21/06/2023 465182936 LakhanSingh CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-029-001/414-A
(UMARIA REYAT) 		1745007000NRG24150620230369668 15/06/2023 SUKHDENSINGH 1745007WL013568 SUKHDENSINGH 00089 CBIN0282948 1050 1050 Processed 21/06/2023 465182936 SUKHDENSINGH CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-029-001/414-A
(UMARIA REYAT) 		1745007000NRG24150620230369669 15/06/2023 SUKHDENSINGH 1745007WL013568 SUKHDENSINGH 00089 CBIN0282948 1050 1050 Processed 21/06/2023 465182936 SUKHDENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
614 MEHANDWANI MP-45-007-029-001/497-A
(UMARIA REYAT) 		1745007000NRG24150620230369671 15/06/2023 SAHMATHIYA 1745007WL013568 SAHMATHIYA 00089 CBIN0282948 1050 1050 Processed 21/06/2023 465182936 SAHMATHIYA CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-029-001/532-A
(UMARIA REYAT) 		1745007000NRG24150620230369672 15/06/2023 PHALSINGH 1745007WL013568 PHALSINGH 00089 CBIN0282948 1050 1050 Processed 21/06/2023 465182936 PHALSINGH CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-029-001/554-A
(UMARIA REYAT) 		1745007000NRG24150620230369673 15/06/2023 Ten Singh 1745007WL013568 Ten Singh 00089 CBIN0282948 1050 1050 Processed 21/06/2023 465182936 TenSingh CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-029-002/260-A
(UMARIA REYAT) 		1745007000NRG24150620230369674 15/06/2023 DHARAM SINGH 1745007WL013568 DHARAM SINGH 00089 CBIN0282948 900 900 Processed 21/06/2023 465182936 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
618 MEHANDWANI MP-45-007-029-002/277
(UMARIA REYAT) 		1745007000NRG24150620230369675 15/06/2023 SUDARSAN 1745007WL013568 SUDARSAN 00089 CBIN0282948 900 900 Processed 21/06/2023 465182936 SUDARSAN CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-029-002/292-A
(UMARIA REYAT) 		1745007000NRG24150620230369676 15/06/2023 gita bai 1745007WL013568 gita bai 00089 CBIN0282948 900 900 Processed 21/06/2023 465182936 gitabai CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-034-001/12-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360820 15/06/2023 Dhokla bai 1745007WL013313 Dhokla bai 00089 CBIN0282948 1182 1182 Processed 21/06/2023 465182936 Dhoklabai CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-034-001/137-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360822 15/06/2023 Maya 1745007WL013313 Maya 00089 CBIN0282948 1182 1182 Processed 21/06/2023 465182936 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
622 MEHANDWANI MP-45-007-034-001/138-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360823 15/06/2023 UMEN 1745007WL013313 UMEN 00089 CBIN0282948 1182 1182 Processed 21/06/2023 465182936 UMEN CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-034-001/139-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360824 15/06/2023 PANKU 1745007WL013313 PANKU 00089 CBIN0282948 1182 1182 Processed 21/06/2023 465182936 PANKU CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-034-001/149-B
(HARTOL VANGRAM) 		1745007000NRG24140620230360789 15/06/2023 Nandni 1745007WL013312 Nandni 00089 CBIN0282948 1176 1176 Processed 21/06/2023 465182936 Nandni CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-034-001/151-B
(HARTOL VANGRAM) 		1745007000NRG24140620230360790 15/06/2023 suhaga bai 1745007WL013312 suhaga bai 00089 CBIN0282948 1176 1176 Processed 21/06/2023 465182936 suhagabai CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-034-001/158-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360825 15/06/2023 BHAN SINGH 1745007WL013313 BHAN SINGH 00089 CBIN0282948 1182 1182 Processed 21/06/2023 465182936 BHANSINGH CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-034-001/162-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360826 15/06/2023 PAHAL 1745007WL013313 PAHAL 00089 CBIN0282948 1182 1182 Processed 21/06/2023 465182936 PAHAL UNION BANK OF INDIA(508500)
628 MEHANDWANI MP-45-007-034-001/171-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360827 15/06/2023 JAGESWER 1745007WL013313 JAGESWER 00089 CBIN0282948 1182 1182 Processed 21/06/2023 465182936 JAGESWER CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-034-001/171-B
(HARTOL VANGRAM) 		1745007000NRG24140620230360829 15/06/2023 Yogesh 1745007WL013313 Yogesh 00089 CBIN0282948 1182 1182 Processed 21/06/2023 465182936 Yogesh CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-034-001/171-C
(HARTOL VANGRAM) 		1745007000NRG24140620230360830 15/06/2023 Neetish markam 1745007WL013313 Neetish markam 00089 CBIN0282948 1182 1182 Processed 21/06/2023 465182936 Neetishmarkam CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-034-001/174-B
(HARTOL VANGRAM) 		1745007000NRG24140620230360791 15/06/2023 SUNTI 1745007WL013312 SUNTI 00089 CBIN0282948 1176 1176 Processed 21/06/2023 465182936 SUNTI CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-034-001/186-C
(HARTOL VANGRAM) 		1745007000NRG24140620230360831 15/06/2023 Dharmendra kumar 1745007WL013313 Dharmendra kumar 00089 CBIN0282948 788 788 Processed 21/06/2023 465182936 Dharmendrakumar CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-034-001/22-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360797 15/06/2023 DUMARIN 1745007WL013312 DUMARIN 00089 CBIN0282948 1176 1176 Processed 21/06/2023 465182936 DUMARIN CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-034-001/227-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360798 15/06/2023 DHARAM DAS 1745007WL013312 DHARAM DAS 00089 CBIN0282948 1176 1176 Processed 21/06/2023 465182936 DHARAMDAS CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-034-001/228-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360799 15/06/2023 MAHADEV 1745007WL013312 MAHADEV 00089 CBIN0282948 1176 1176 Processed 21/06/2023 465182936 MAHADEV CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-034-001/23-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360800 15/06/2023 PUSWA 1745007WL013312 PUSWA 00089 CBIN0282948 1176 1176 Rejected 23/06/2023 465182936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 MEHANDWANI MP-45-007-034-001/24-B
(HARTOL VANGRAM) 		1745007000NRG24140620230360832 15/06/2023 SUNIL 1745007WL013313 SUNIL 00089 CBIN0282948 1182 1182 Processed 21/06/2023 465182936 SUNIL CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-034-001/27-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360803 15/06/2023 Mukesh Kumar paraste 1745007WL013312 Mukesh Kumar paraste 00089 CBIN0282948 980 980 Processed 21/06/2023 465182936 MukeshKumarparaste CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-034-001/28-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360804 15/06/2023 NOOKHE LAL 1745007WL013312 NOOKHE LAL 00089 CBIN0282948 1176 1176 Processed 21/06/2023 465182936 NOOKHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
640 MEHANDWANI MP-45-007-034-001/29-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360805 15/06/2023 JEHAR 1745007WL013312 JEHAR 00089 CBIN0282948 1176 1176 Processed 21/06/2023 465182936 JEHAR CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-034-001/34-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360806 15/06/2023 JEHAR 1745007WL013312 JEHAR 00089 CBIN0282948 1176 1176 Processed 21/06/2023 465182936 JEHAR CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-034-001/74-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360808 15/06/2023 LALMEN 1745007WL013312 LALMEN 00089 CBIN0282948 1176 1176 Processed 21/06/2023 465182936 LALMEN CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-034-001/76-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360809 15/06/2023 KANHAIYA 1745007WL013312 KANHAIYA 00089 CBIN0282948 1176 1176 Processed 21/06/2023 465182936 KANHAIYA CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-034-001/76-C
(HARTOL VANGRAM) 		1745007000NRG24140620230360810 15/06/2023 CHANIVATI 1745007WL013312 CHANIVATI 00089 CBIN0282948 1176 1176 Processed 21/06/2023 465182936 CHANIVATI CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-034-001/78-C
(HARTOL VANGRAM) 		1745007000NRG24140620230360811 15/06/2023 ANJLI BAI 1745007WL013312 ANJLI BAI 00089 CBIN0282948 1176 1176 Processed 21/06/2023 465182936 ANJLIBAI CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-034-001/79-B
(HARTOL VANGRAM) 		1745007000NRG24140620230360834 15/06/2023 CHAIN SINGH 1745007WL013313 CHAIN SINGH 00089 CBIN0282948 985 985 Processed 21/06/2023 465182936 CHAINSINGH CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-034-001/8-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360812 15/06/2023 SUKALIYA 1745007WL013312 SUKALIYA 00089 CBIN0282948 1176 1176 Processed 21/06/2023 465182936 SUKALIYA CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-034-001/80-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360835 15/06/2023 Sukhdeen 1745007WL013313 Sukhdeen 00089 CBIN0282948 1182 1182 Processed 21/06/2023 465182936 Sukhdeen CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-034-001/80-B
(HARTOL VANGRAM) 		1745007000NRG24140620230360836 15/06/2023 SUKAL 1745007WL013313 SUKAL 00089 CBIN0282948 1182 1182 Processed 21/06/2023 465182936 SUKAL CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-034-001/83-B
(HARTOL VANGRAM) 		1745007000NRG24140620230360813 15/06/2023 SATISH 1745007WL013312 SATISH 00089 CBIN0282948 1176 1176 Processed 21/06/2023 465182936 SATISH CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-034-001/93-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360814 15/06/2023 SAWNU 1745007WL013312 SAWNU 00089 CBIN0282948 1176 1176 Processed 21/06/2023 465182936 SAWNU CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-034-001/94-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360816 15/06/2023 GEND LAL 1745007WL013312 GEND LAL 00089 CBIN0282948 1176 1176 Processed 21/06/2023 465182936 GENDLAL CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-034-001/94-C
(HARTOL VANGRAM) 		1745007000NRG24140620230360817 15/06/2023 DAVWATI BAI 1745007WL013312 DAVWATI BAI 00089 CBIN0282948 1176 1176 Processed 21/06/2023 465182936 DAVWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
654 MEHANDWANI MP-45-007-034-001/95-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360819 15/06/2023 SHUKHNA 1745007WL013312 SHUKHNA 00089 CBIN0282948 1176 1176 Processed 21/06/2023 465182936 SHUKHNA CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-034-002/102-B
(HARTOL VANGRAM) 		1745007000NRG24140620230360921 15/06/2023 SONWATI 1745007WL013315 SONWATI 00089 CBIN0282948 1236 1236 Processed 21/06/2023 465182936 SONWATI CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-034-002/102-D
(HARTOL VANGRAM) 		1745007000NRG24140620230360922 15/06/2023 Dev Singh 1745007WL013315 Dev Singh 00089 CBIN0282948 1236 1236 Processed 21/06/2023 465182936 DevSingh CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-034-002/105-C
(HARTOL VANGRAM) 		1745007000NRG24140620230360837 15/06/2023 LAL SINGH 1745007WL013314 LAL SINGH 00089 CBIN0282948 950 950 Processed 21/06/2023 465182936 LALSINGH CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-034-002/105-D
(HARTOL VANGRAM) 		1745007000NRG24140620230360838 15/06/2023 DHARMU 1745007WL013314 DHARMU 00089 CBIN0282948 1140 1140 Processed 21/06/2023 465182936 DHARMU CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-034-002/112-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360842 15/06/2023 SHABE BAI 1745007WL013314 SHABE BAI 00089 CBIN0282948 1140 1140 Processed 21/06/2023 465182936 SHABEBAI CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-034-002/113-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360843 15/06/2023 SAKUNTALA 1745007WL013314 SAKUNTALA 00089 CBIN0282948 760 760 Processed 21/06/2023 465182936 SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
661 MEHANDWANI MP-45-007-034-002/114-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360925 15/06/2023 DEV SINGH 1745007WL013315 DEV SINGH 00089 CBIN0282948 1236 1236 Processed 21/06/2023 465182936 DEVSINGH CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-034-002/115-B
(HARTOL VANGRAM) 		1745007000NRG24140620230360844 15/06/2023 BUDHIYA 1745007WL013314 BUDHIYA 00089 CBIN0282948 1140 1140 Processed 21/06/2023 465182936 BUDHIYA CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-034-002/12-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360845 15/06/2023 GOVINDA 1745007WL013314 GOVINDA 00089 CBIN0282948 1140 1140 Processed 21/06/2023 465182936 GOVINDA CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-034-002/120-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360846 15/06/2023 MANIRAM 1745007WL013314 MANIRAM 00089 CBIN0282948 1140 1140 Processed 21/06/2023 465182936 MANIRAM CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-034-002/122-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360848 15/06/2023 MANGAL 1745007WL013314 MANGAL 00089 CBIN0282948 950 950 Processed 21/06/2023 465182936 MANGAL CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-034-002/122-B
(HARTOL VANGRAM) 		1745007000NRG24140620230360849 15/06/2023 RAVNI BAI 1745007WL013314 RAVNI BAI 00089 CBIN0282948 950 950 Processed 21/06/2023 465182936 RAVNIBAI FINO PAYMENTS BANK LTD(608001)
667 MEHANDWANI MP-45-007-034-002/126-B
(HARTOL VANGRAM) 		1745007000NRG24140620230360850 15/06/2023 KALIRAM 1745007WL013314 KALIRAM 00089 CBIN0282948 1140 1140 Processed 21/06/2023 465182936 KALIRAM CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-034-002/126-C
(HARTOL VANGRAM) 		1745007000NRG24140620230360851 15/06/2023 LAMANA SINGH 1745007WL013314 LAMANA SINGH 00089 CBIN0282948 1140 1140 Processed 21/06/2023 465182936 LAMANASINGH CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-034-002/129-B
(HARTOL VANGRAM) 		1745007000NRG24140620230360927 15/06/2023 RAMDEEN 1745007WL013315 RAMDEEN 00089 CBIN0282948 1236 1236 Processed 21/06/2023 465182936 RAMDEEN CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-034-002/129-B
(HARTOL VANGRAM) 		1745007000NRG24140620230360928 15/06/2023 RAMDEEN 1745007WL013315 RAMDEEN 00089 CBIN0282948 1236 1236 Processed 21/06/2023 465182936 RAMDEEN CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-034-002/130-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360853 15/06/2023 MANGLEE 1745007WL013314 MANGLEE 00089 CBIN0282948 1140 1140 Processed 21/06/2023 465182936 MANGLEE CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-034-002/131-B
(HARTOL VANGRAM) 		1745007000NRG24140620230360854 15/06/2023 MUNNA LAL 1745007WL013314 MUNNA LAL 00089 CBIN0282948 950 950 Processed 21/06/2023 465182936 MUNNALAL CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-034-002/132-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360855 15/06/2023 RAMNATH 1745007WL013314 RAMNATH 00089 CBIN0282948 950 950 Processed 21/06/2023 465182936 RAMNATH CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-034-002/134-B
(HARTOL VANGRAM) 		1745007000NRG24140620230360929 15/06/2023 SURENDRA 1745007WL013315 SURENDRA 00089 CBIN0282948 1236 1236 Processed 21/06/2023 465182936 SURENDRA CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-034-002/135-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360930 15/06/2023 JAGARNATH 1745007WL013315 JAGARNATH 00089 CBIN0282948 1236 1236 Processed 21/06/2023 465182936 JAGARNATH CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-034-002/135-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360856 15/06/2023 JAGARNATH 1745007WL013314 JAGARNATH 00089 CBIN0282948 1140 1140 Processed 21/06/2023 465182936 JAGARNATH FINO PAYMENTS BANK LTD(608001)
677 MEHANDWANI MP-45-007-034-002/14-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360857 15/06/2023 NAWAL 1745007WL013314 NAWAL 00089 CBIN0282948 1140 1140 Processed 21/06/2023 465182936 NAWAL CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-034-002/15-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360858 15/06/2023 SAMPATIYA 1745007WL013314 SAMPATIYA 00089 CBIN0282948 950 950 Processed 21/06/2023 465182936 SAMPATIYA FINO PAYMENTS BANK LTD(608001)
679 MEHANDWANI MP-45-007-034-002/17-B
(HARTOL VANGRAM) 		1745007000NRG24140620230360859 15/06/2023 SUBBE LAL 1745007WL013314 SUBBE LAL 00089 CBIN0282948 1140 1140 Processed 21/06/2023 465182936 SUBBELAL CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-034-002/19-B
(HARTOL VANGRAM) 		1745007000NRG24140620230360861 15/06/2023 DEVENDRA 1745007WL013314 DEVENDRA 00089 CBIN0282948 1140 1140 Processed 21/06/2023 465182936 DEVENDRA CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-034-002/2-B
(HARTOL VANGRAM) 		1745007000NRG24140620230360932 15/06/2023 JAY SINGH 1745007WL013315 JAY SINGH 00089 CBIN0282948 1236 1236 Processed 21/06/2023 465182936 JAYSINGH CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-034-002/20-B
(HARTOL VANGRAM) 		1745007000NRG24140620230360862 15/06/2023 MITHLESH 1745007WL013314 MITHLESH 00089 CBIN0282948 1140 1140 Processed 21/06/2023 465182936 MITHLESH CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-034-002/21-B
(HARTOL VANGRAM) 		1745007000NRG24140620230360863 15/06/2023 bhanu singh 1745007WL013314 bhanu singh 00089 CBIN0282948 1140 1140 Processed 21/06/2023 465182936 bhanusingh CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-034-002/22-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360934 15/06/2023 AKKAL DAS 1745007WL013315 AKKAL DAS 00089 CBIN0282948 1236 1236 Processed 21/06/2023 465182936 AKKALDAS CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-034-002/29-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360865 15/06/2023 SON SINGH 1745007WL013314 SON SINGH 00089 CBIN0282948 380 380 Processed 21/06/2023 465182936 SONSINGH CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-034-002/30-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360866 15/06/2023 GOMTI BAI 1745007WL013314 GOMTI BAI 00089 CBIN0282948 950 950 Processed 21/06/2023 465182936 GOMTIBAI CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-034-002/30-B
(HARTOL VANGRAM) 		1745007000NRG24140620230360867 15/06/2023 jan singh 1745007WL013314 jan singh 00089 CBIN0282948 1140 1140 Processed 21/06/2023 465182936 jansingh UNION BANK OF INDIA(508500)
688 MEHANDWANI MP-45-007-034-002/31-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360868 15/06/2023 FHAGGAN 1745007WL013314 FHAGGAN 00089 CBIN0282948 1140 1140 Processed 21/06/2023 465182936 FHAGGAN CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-034-002/34-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360869 15/06/2023 DALPAT 1745007WL013314 DALPAT 00089 CBIN0282948 950 950 Processed 21/06/2023 465182936 DALPAT CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-034-002/34-B
(HARTOL VANGRAM) 		1745007000NRG24140620230360870 15/06/2023 Surendr 1745007WL013314 Surendr 00089 CBIN0282948 760 760 Processed 21/06/2023 465182936 Surendr CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-034-002/35-B
(HARTOL VANGRAM) 		1745007000NRG24140620230360871 15/06/2023 PAHAL 1745007WL013314 PAHAL 00089 CBIN0282948 950 950 Processed 21/06/2023 465182936 PAHAL CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-034-002/36-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360936 15/06/2023 SAROJINI 1745007WL013315 SAROJINI 00089 CBIN0282948 1236 1236 Processed 21/06/2023 465182936 SAROJINI CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-034-002/36-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360935 15/06/2023 SARWAN KUMAR PARASTE 1745007WL013315 SARWAN KUMAR PARASTE 00089 CBIN0282948 1236 1236 Processed 21/06/2023 465182936 SARWANKUMARPARASTE CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-034-002/37-B
(HARTOL VANGRAM) 		1745007000NRG24140620230360872 15/06/2023 JAGAT LAL 1745007WL013314 JAGAT LAL 00089 CBIN0282948 1140 1140 Processed 21/06/2023 465182936 JAGATLAL CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-034-002/4-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360873 15/06/2023 CHAITEE 1745007WL013314 CHAITEE 00089 CBIN0282948 1140 1140 Processed 21/06/2023 465182936 CHAITEE CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-034-002/40-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360874 15/06/2023 PRASAD 1745007WL013314 PRASAD 00089 CBIN0282948 1140 1140 Processed 21/06/2023 465182936 PRASAD CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-034-002/41-B
(HARTOL VANGRAM) 		1745007000NRG24140620230360876 15/06/2023 SHIVRAM 1745007WL013314 SHIVRAM 00089 CBIN0282948 1140 1140 Processed 21/06/2023 465182936 SHIVRAM CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-034-002/42-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360877 15/06/2023 MANOHER 1745007WL013314 MANOHER 00089 CBIN0282948 1140 1140 Processed 21/06/2023 465182936 MANOHER CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-034-002/43-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360878 15/06/2023 RAMESH 1745007WL013314 RAMESH 00089 CBIN0282948 1140 1140 Processed 21/06/2023 465182936 RAMESH CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-034-002/44-B
(HARTOL VANGRAM) 		1745007000NRG24140620230360879 15/06/2023 MOOLCHAND 1745007WL013314 MOOLCHAND 00089 CBIN0282948 1140 1140 Processed 21/06/2023 465182936 MOOLCHAND CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-034-002/45-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360882 15/06/2023 DROPLAL 1745007WL013314 DROPLAL 00089 CBIN0282948 950 950 Processed 21/06/2023 465182936 DROPLAL CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-034-002/46-B
(HARTOL VANGRAM) 		1745007000NRG24140620230360883 15/06/2023 PATIRAM 1745007WL013314 PATIRAM 00089 CBIN0282948 1140 1140 Processed 21/06/2023 465182936 PATIRAM CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-034-002/46-D
(HARTOL VANGRAM) 		1745007000NRG24140620230360884 15/06/2023 MAMTA BAI 1745007WL013314 MAMTA BAI 00089 CBIN0282948 1140 1140 Processed 21/06/2023 465182936 MAMTABAI CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-034-002/47-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360885 15/06/2023 ASHOK 1745007WL013314 ASHOK 00089 CBIN0282948 1140 1140 Processed 21/06/2023 465182936 ASHOK CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-034-002/48-B
(HARTOL VANGRAM) 		1745007000NRG24140620230360886 15/06/2023 HARI LAL 1745007WL013314 HARI LAL 00089 CBIN0282948 1140 1140 Processed 21/06/2023 465182936 HARILAL CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-034-002/5-B
(HARTOL VANGRAM) 		1745007000NRG24140620230360887 15/06/2023 SHANKAR 1745007WL013314 SHANKAR 00089 CBIN0282948 1140 1140 Processed 21/06/2023 465182936 SHANKAR CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-034-002/51-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360888 15/06/2023 NANI 1745007WL013314 NANI 00089 CBIN0282948 950 950 Processed 21/06/2023 465182936 NANI CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-034-002/55-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360891 15/06/2023 SHIVPRASAD 1745007WL013314 SHIVPRASAD 00089 CBIN0282948 570 570 Processed 21/06/2023 465182936 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-034-002/56-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360892 15/06/2023 JAGDEESH 1745007WL013314 JAGDEESH 00089 CBIN0282948 950 950 Processed 21/06/2023 465182936 JAGDEESH CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-034-002/58-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360893 15/06/2023 PAHALWATI 1745007WL013314 PAHALWATI 00089 CBIN0282948 950 950 Processed 21/06/2023 465182936 PAHALWATI CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-034-002/6-C
(HARTOL VANGRAM) 		1745007000NRG24140620230360937 15/06/2023 SURESH 1745007WL013315 SURESH 00089 CBIN0282948 1236 1236 Processed 21/06/2023 465182936 SURESH CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-034-002/63-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360895 15/06/2023 MAHENDRA 1745007WL013314 MAHENDRA 00089 CBIN0282948 950 950 Processed 21/06/2023 465182936 MAHENDRA CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-034-002/66-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360898 15/06/2023 CHOUDHREE 1745007WL013314 CHOUDHREE 00089 CBIN0282948 950 950 Processed 21/06/2023 465182936 CHOUDHREE CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-034-002/66-C
(HARTOL VANGRAM) 		1745007000NRG24140620230360899 15/06/2023 SALIK RAM 1745007WL013314 SALIK RAM 00089 CBIN0282948 950 950 Processed 21/06/2023 465182936 SALIKRAM CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-034-002/67-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360900 15/06/2023 JAWAHER 1745007WL013314 JAWAHER 00089 CBIN0282948 1140 1140 Processed 21/06/2023 465182936 JAWAHER CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-034-002/68-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360901 15/06/2023 AMAR DAS 1745007WL013314 AMAR DAS 00089 CBIN0282948 1140 1140 Processed 21/06/2023 465182936 AMARDAS CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-034-002/7-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360903 15/06/2023 SHANTI BAI 1745007WL013314 SHANTI BAI 00089 CBIN0282948 1140 1140 Processed 21/06/2023 465182936 SHANTIBAI CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-034-002/72-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360904 15/06/2023 DEVARIYA 1745007WL013314 DEVARIYA 00089 CBIN0282948 380 380 Processed 21/06/2023 465182936 DEVARIYA CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-034-002/75-C
(HARTOL VANGRAM) 		1745007000NRG24140620230360906 15/06/2023 BALAK RAM 1745007WL013314 BALAK RAM 00089 CBIN0282948 950 950 Processed 21/06/2023 465182936 BALAKRAM CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-034-002/76-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360907 15/06/2023 MEHTOO 1745007WL013314 MEHTOO 00089 CBIN0282948 190 190 Processed 21/06/2023 465182936 MEHTOO CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-034-002/79-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360908 15/06/2023 TULSIRAM 1745007WL013314 TULSIRAM 00089 CBIN0282948 570 570 Processed 21/06/2023 465182936 TULSIRAM CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-034-002/79-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360938 15/06/2023 TULSIRAM 1745007WL013315 TULSIRAM 00089 CBIN0282948 1236 1236 Processed 21/06/2023 465182936 TULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
723 MEHANDWANI MP-45-007-034-002/79-B
(HARTOL VANGRAM) 		1745007000NRG24140620230360939 15/06/2023 Dileep singh 1745007WL013315 Dileep singh 00089 CBIN0282948 1236 1236 Processed 21/06/2023 465182936 Dileepsingh CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-034-002/80-B
(HARTOL VANGRAM) 		1745007000NRG24140620230360910 15/06/2023 FUNDRI 1745007WL013314 FUNDRI 00089 CBIN0282948 1140 1140 Processed 21/06/2023 465182936 FUNDRI CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-034-002/85-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360911 15/06/2023 LOKSAY 1745007WL013314 LOKSAY 00089 CBIN0282948 950 950 Processed 21/06/2023 465182936 LOKSAY CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-034-002/89-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360912 15/06/2023 Shankri 1745007WL013314 Shankri 00089 CBIN0282948 1140 1140 Processed 21/06/2023 465182936 Shankri CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-034-002/9-B
(HARTOL VANGRAM) 		1745007000NRG24140620230360913 15/06/2023 PANCHU LAL 1745007WL013314 PANCHU LAL 00089 CBIN0282948 1140 1140 Processed 21/06/2023 465182936 PANCHULAL CENTRAL BANK OF INDIA(607115)
728 MEHANDWANI MP-45-007-034-002/90-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360915 15/06/2023 DOMAN 1745007WL013314 DOMAN 00089 CBIN0282948 950 950 Processed 21/06/2023 465182936 DOMAN CENTRAL BANK OF INDIA(607115)
729 MEHANDWANI MP-45-007-034-002/91-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360940 15/06/2023 Seva Ram 1745007WL013315 Seva Ram 00089 CBIN0282948 1236 1236 Processed 21/06/2023 465182936 SevaRam CENTRAL BANK OF INDIA(607115)
730 MEHANDWANI MP-45-007-034-002/92-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360916 15/06/2023 MANISHA YADAV 1745007WL013314 MANISHA YADAV 00089 CBIN0282948 1140 1140 Processed 21/06/2023 465182936 MANISHAYADAV CENTRAL BANK OF INDIA(607115)
731 MEHANDWANI MP-45-007-034-002/94-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360917 15/06/2023 DURGA SINGH 1745007WL013314 DURGA SINGH 00089 CBIN0282948 1140 1140 Processed 21/06/2023 465182936 DURGASINGH CENTRAL BANK OF INDIA(607115)
732 MEHANDWANI MP-45-007-034-002/95-C
(HARTOL VANGRAM) 		1745007000NRG24140620230360918 15/06/2023 BODHI LAL 1745007WL013314 BODHI LAL 00089 CBIN0282948 1140 1140 Processed 21/06/2023 465182936 BODHILAL CENTRAL BANK OF INDIA(607115)
733 MEHANDWANI MP-45-007-034-002/96-B
(HARTOL VANGRAM) 		1745007000NRG24140620230360919 15/06/2023 MAHA SINGH 1745007WL013314 MAHA SINGH 00089 CBIN0282948 1140 1140 Processed 21/06/2023 465182936 MAHASINGH CENTRAL BANK OF INDIA(607115)
734 MEHANDWANI MP-45-007-034-002/99-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360920 15/06/2023 GANIRAM 1745007WL013314 GANIRAM 00089 CBIN0282948 1140 1140 Processed 21/06/2023 465182936 GANIRAM CENTRAL BANK OF INDIA(607115)
735 MEHANDWANI MP-45-007-039-001/41-A
(PHULWAHI) 		1745007039NRG24150620230361090 15/06/2023 AMPATIYA BAI 1745007039WL013322 AMPATIYA BAI 00089 CBIN0282948 1980 1980 Processed 21/06/2023 465182936 AMPATIYABAI CENTRAL BANK OF INDIA(607115)
736 MEHANDWANI MP-45-007-042-002/264-A
(PAYALI) 		1745007000NRG24150620230369656 15/06/2023 BERIYA BAI 1745007WL013567 BERIYA BAI 00089 CBIN0282948 1134 1134 Processed 21/06/2023 465182936 BERIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 199910 199910
737 MEHANDWANI MP-45-007-002-001/91-B
(KUTRAI MAAL) 		1745007002NRG24150620230362784 15/06/2023 HEMA 1745007002WL013382 HEMA 00089 CBIN0284258 1224 1224 Processed 21/06/2023 465182936 HEMA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
738 MEHANDWANI MP-45-007-021-001/67-D
(MANERI REYAT) 		1745007021NRG24150620230362204 15/06/2023 SANTOSH 1745007021WL013364 SANTOSH 00415 SBIN0002893 1090 1090 Processed 21/06/2023 465182936 SANTOSH CENTRAL BANK OF INDIA(607115)
739 MEHANDWANI MP-45-007-038-002/124-C
(SARANGPUR) 		1745007038NRG24150620230368580 15/06/2023 Om Bai 1745007038WL013548 Om Bai 00415 SBIN0002893 1290 1290 Processed 21/06/2023 465182936 OmBai CENTRAL BANK OF INDIA(607115)
740 MEHANDWANI MP-45-007-038-002/85-C
(SARANGPUR) 		1745007000NRG24150620230369432 15/06/2023 PAPPU SINGH 1745007WL013560 PAPPU SINGH 00415 SBIN0002893 1188 1188 Processed 21/06/2023 465182936 PAPPUSINGH STATE BANK OF INDIA(508548)
SubTotal 3568 3568
741 MEHANDWANI MP-45-007-002-001/192-B
(KUTRAI MAAL) 		1745007002NRG24150620230362697 15/06/2023 KUNDEN SINGH WARKADE 1745007002WL013382 KUNDEN SINGH WARKADE 00415 SBIN0004641 1224 1224 Processed 21/06/2023 465182936 KUNDENSINGHWARKADE STATE BANK OF INDIA(508548)
SubTotal 1224 1224
742 MEHANDWANI MP-45-007-002-001/204-A
(KUTRAI MAAL) 		1745007002NRG24150620230362702 15/06/2023 FAGNI BAI 1745007002WL013382 FAGNI BAI 00415 SBIN0007717 1020 1020 Processed 21/06/2023 465182936 FAGNIBAI STATE BANK OF INDIA(508548)
743 MEHANDWANI MP-45-007-002-001/38-A
(KUTRAI MAAL) 		1745007002NRG24150620230362761 15/06/2023 SADHNA BAI 1745007002WL013382 SADHNA BAI 00415 SBIN0007717 204 204 Processed 21/06/2023 465182936 SADHNABAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
744 MEHANDWANI MP-45-007-020-002/74-B
(PIPRIYA) 		1745007000NRG24150620230369834 15/06/2023 HEMLATA 1745007WL013574 HEMLATA 00415 SBIN0013648 340 340 Processed 21/06/2023 465182936 HEMLATA STATE BANK OF INDIA(508548)
SubTotal 340 340
745 MEHANDWANI MP-45-007-034-001/171-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360828 15/06/2023 Malli bai 1745007WL013313 Malli bai 00468 UBIN0542628 1182 1182 Processed 21/06/2023 465182936 Mallibai UNION BANK OF INDIA(508500)
746 MEHANDWANI MP-45-007-034-001/174-C
(HARTOL VANGRAM) 		1745007000NRG24140620230360792 15/06/2023 Shivcharan 1745007WL013312 Shivcharan 00468 UBIN0542628 1176 1176 Processed 21/06/2023 465182936 Shivcharan CENTRAL BANK OF INDIA(607115)
747 MEHANDWANI MP-45-007-034-001/176-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360793 15/06/2023 Choti bai 1745007WL013312 Choti bai 00468 UBIN0542628 1176 1176 Processed 21/06/2023 465182936 Chotibai UNION BANK OF INDIA(508500)
748 MEHANDWANI MP-45-007-034-001/235-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360801 15/06/2023 bhagvat 1745007WL013312 bhagvat 00468 UBIN0542628 980 980 Processed 21/06/2023 465182936 bhagvat UNION BANK OF INDIA(508500)
749 MEHANDWANI MP-45-007-034-001/34-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360807 15/06/2023 Rampyari 1745007WL013312 Rampyari 00468 UBIN0542628 1176 1176 Processed 21/06/2023 465182936 Rampyari UNION BANK OF INDIA(508500)
750 MEHANDWANI MP-45-007-034-002/112-B
(HARTOL VANGRAM) 		1745007000NRG24140620230360924 15/06/2023 VINDADHURWEY 1745007WL013315 VINDADHURWEY 00468 UBIN0542628 1236 1236 Processed 21/06/2023 465182936 VINDADHURWEY FINO PAYMENTS BANK LTD(608001)
751 MEHANDWANI MP-45-007-034-002/9-C
(HARTOL VANGRAM) 		1745007000NRG24140620230360914 15/06/2023 Phoolkali 1745007WL013314 Phoolkali 00468 UBIN0542628 1140 1140 Processed 21/06/2023 465182936 Phoolkali UNION BANK OF INDIA(508500)
752 MEHANDWANI MP-45-007-034-002/91-A
(HARTOL VANGRAM) 		1745007000NRG24140620230360941 15/06/2023 Samaro bai 1745007WL013315 Samaro bai 00468 UBIN0542628 1236 1236 Processed 21/06/2023 465182936 Samarobai UNION BANK OF INDIA(508500)
753 MEHANDWANI MP-45-007-042-002/71-C
(PAYALI) 		1745007000NRG24150620230369662 15/06/2023 SUNIL KUMAR 1745007WL013567 SUNIL KUMAR 00468 UBIN0542628 1134 1134 Processed 21/06/2023 465182936 SUNILKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 10436 10436
754 MEHANDWANI MP-45-007-002-001/280-A
(KUTRAI MAAL) 		1745007002NRG24150620230362724 15/06/2023 nanhi bai 1745007002WL013382 nanhi bai 00688 FINO0001001 408 408 Processed 21/06/2023 465182936 nanhibai CENTRAL BANK OF INDIA(607115)
755 MEHANDWANI MP-45-007-002-001/297-B
(KUTRAI MAAL) 		1745007002NRG24150620230362734 15/06/2023 ANEETA BAI 1745007002WL013382 ANEETA BAI 00688 FINO0001001 1224 1224 Processed 21/06/2023 465182936 ANEETABAI CENTRAL BANK OF INDIA(607115)
756 MEHANDWANI MP-45-007-002-001/60-C
(KUTRAI MAAL) 		1745007002NRG24150620230362772 15/06/2023 preeti paraste 1745007002WL013382 preeti paraste 00688 FINO0001001 1224 1224 Processed 21/06/2023 465182936 preetiparaste FINO PAYMENTS BANK LTD(608001)
757 MEHANDWANI MP-45-007-021-001/127-D
(MANERI REYAT) 		1745007021NRG24150620230362107 15/06/2023 SHIV KUMAR 1745007021WL013364 SHIV KUMAR 00688 FINO0001001 1308 1308 Processed 21/06/2023 465182936 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
758 MEHANDWANI MP-45-007-021-001/128-D
(MANERI REYAT) 		1745007021NRG24150620230362108 15/06/2023 LEKH SINGH 1745007021WL013364 LEKH SINGH 00688 FINO0001001 1308 1308 Processed 21/06/2023 465182936 LEKHSINGH FINO PAYMENTS BANK LTD(608001)
759 MEHANDWANI MP-45-007-021-001/291-C
(MANERI REYAT) 		1745007021NRG24150620230362172 15/06/2023 MEENA BAI 1745007021WL013364 MEENA BAI 00688 FINO0001001 1308 1308 Processed 21/06/2023 465182936 MEENABAI CENTRAL BANK OF INDIA(607115)
SubTotal 6780 6780
760 MEHANDWANI MP-45-007-020-002/254
(PIPRIYA) 		1745007000NRG24150620230369825 15/06/2023 DINESH 1745007WL013574 DINESH 00688 FINO0001446 2380 2380 Processed 21/06/2023 465182936 DINESH FINO PAYMENTS BANK LTD(608001)
SubTotal 2380 2380
761 MEHANDWANI MP-45-007-002-001/117-A
(KUTRAI MAAL) 		1745007002NRG24150620230362675 15/06/2023 LAMIYA BAI 1745007002WL013382 LAMIYA BAI 00691 IPOS0000001 1224 1224 Processed 21/06/2023 465182936 LAMIYABAI CENTRAL BANK OF INDIA(607115)
762 MEHANDWANI MP-45-007-002-001/123-B
(KUTRAI MAAL) 		1745007002NRG24150620230362678 15/06/2023 SANTI BAI 1745007002WL013382 SANTI BAI 00691 IPOS0000001 408 408 Processed 21/06/2023 465182936 SANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
763 MEHANDWANI MP-45-007-002-001/135-A
(KUTRAI MAAL) 		1745007002NRG24150620230362681 15/06/2023 PHULJHAR BAI 1745007002WL013382 PHULJHAR BAI 00691 IPOS0000001 1020 1020 Processed 21/06/2023 465182936 PHULJHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
764 MEHANDWANI MP-45-007-002-001/143-A
(KUTRAI MAAL) 		1745007002NRG24150620230362682 15/06/2023 REVA BAI 1745007002WL013382 REVA BAI 00691 IPOS0000001 1020 1020 Processed 21/06/2023 465182936 REVABAI INDIA POST PAYMENTS BANK LIMITED(508528)
765 MEHANDWANI MP-45-007-002-001/146-A
(KUTRAI MAAL) 		1745007002NRG24150620230362683 15/06/2023 BAISAKHI BAI 1745007002WL013382 BAISAKHI BAI 00691 IPOS0000001 1224 1224 Processed 21/06/2023 465182936 BAISAKHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
766 MEHANDWANI MP-45-007-002-001/169-B
(KUTRAI MAAL) 		1745007002NRG24150620230362692 15/06/2023 DILEEP SINGH 1745007002WL013382 DILEEP SINGH 00691 IPOS0000001 816 816 Processed 21/06/2023 465182936 DILEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
767 MEHANDWANI MP-45-007-002-001/2-A
(KUTRAI MAAL) 		1745007002NRG24150620230362700 15/06/2023 fuljhar bai 1745007002WL013382 fuljhar bai 00691 IPOS0000001 1224 1224 Processed 21/06/2023 465182936 fuljharbai INDIA POST PAYMENTS BANK LIMITED(508528)
768 MEHANDWANI MP-45-007-002-001/207-A
(KUTRAI MAAL) 		1745007002NRG24150620230362703 15/06/2023 SUMATIYA BAI 1745007002WL013382 SUMATIYA BAI 00691 IPOS0000001 612 612 Processed 21/06/2023 465182936 SUMATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
769 MEHANDWANI MP-45-007-002-001/212-A
(KUTRAI MAAL) 		1745007002NRG24150620230362705 15/06/2023 BUDHIYA BAI 1745007002WL013382 BUDHIYA BAI 00691 IPOS0000001 816 816 Processed 21/06/2023 465182936 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
770 MEHANDWANI MP-45-007-002-001/222-B
(KUTRAI MAAL) 		1745007002NRG24150620230362707 15/06/2023 DIMARE BAI 1745007002WL013382 DIMARE BAI 00691 IPOS0000001 1224 1224 Processed 21/06/2023 465182936 DIMAREBAI INDIA POST PAYMENTS BANK LIMITED(508528)
771 MEHANDWANI MP-45-007-002-001/238-A
(KUTRAI MAAL) 		1745007002NRG24150620230362712 15/06/2023 MAHANTI BAI 1745007002WL013382 MAHANTI BAI 00691 IPOS0000001 1224 1224 Processed 21/06/2023 465182936 MAHANTIBAI CENTRAL BANK OF INDIA(607115)
772 MEHANDWANI MP-45-007-002-001/281-C
(KUTRAI MAAL) 		1745007002NRG24150620230362726 15/06/2023 LAMIYA BAI 1745007002WL013382 LAMIYA BAI 00691 IPOS0000001 1224 1224 Processed 21/06/2023 465182936 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
773 MEHANDWANI MP-45-007-002-001/282-B
(KUTRAI MAAL) 		1745007002NRG24150620230362728 15/06/2023 MAYA BAI 1745007002WL013382 MAYA BAI 00691 IPOS0000001 1224 1224 Processed 21/06/2023 465182936 MAYABAI CENTRAL BANK OF INDIA(607115)
774 MEHANDWANI MP-45-007-002-001/293-D
(KUTRAI MAAL) 		1745007002NRG24150620230362730 15/06/2023 ANIL KUMAR 1745007002WL013382 ANIL KUMAR 00691 IPOS0000001 1224 1224 Processed 21/06/2023 465182936 ANILKUMAR STATE BANK OF INDIA(508548)
775 MEHANDWANI MP-45-007-002-001/295-A
(KUTRAI MAAL) 		1745007002NRG24150620230362732 15/06/2023 NANDNI BAI 1745007002WL013382 NANDNI BAI 00691 IPOS0000001 1224 1224 Processed 21/06/2023 465182936 NANDNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
776 MEHANDWANI MP-45-007-002-001/300-A
(KUTRAI MAAL) 		1745007002NRG24150620230362737 15/06/2023 HIRIYA BAI 1745007002WL013382 HIRIYA BAI 00691 IPOS0000001 1224 1224 Processed 21/06/2023 465182936 HIRIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
777 MEHANDWANI MP-45-007-002-001/303-B
(KUTRAI MAAL) 		1745007002NRG24150620230362741 15/06/2023 SUNEEL KUMAR 1745007002WL013382 SUNEEL KUMAR 00691 IPOS0000001 1224 1224 Processed 21/06/2023 465182936 SUNEELKUMAR STATE BANK OF INDIA(508548)
778 MEHANDWANI MP-45-007-002-001/310-A
(KUTRAI MAAL) 		1745007002NRG24150620230362745 15/06/2023 sonti 1745007002WL013382 sonti 00691 IPOS0000001 1020 1020 Processed 21/06/2023 465182936 sonti INDIA POST PAYMENTS BANK LIMITED(508528)
779 MEHANDWANI MP-45-007-002-001/313-B
(KUTRAI MAAL) 		1745007002NRG24150620230362748 15/06/2023 RAM CHARAN 1745007002WL013382 RAM CHARAN 00691 IPOS0000001 1224 1224 Processed 21/06/2023 465182936 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
780 MEHANDWANI MP-45-007-002-001/329-A
(KUTRAI MAAL) 		1745007002NRG24150620230362752 15/06/2023 ROSHNI BAI 1745007002WL013382 ROSHNI BAI 00691 IPOS0000001 1224 1224 Processed 21/06/2023 465182936 ROSHNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
781 MEHANDWANI MP-45-007-002-001/335-A
(KUTRAI MAAL) 		1745007002NRG24150620230362754 15/06/2023 gulbasiya bai 1745007002WL013382 gulbasiya bai 00691 IPOS0000001 612 612 Processed 21/06/2023 465182936 gulbasiyabai CENTRAL BANK OF INDIA(607115)
782 MEHANDWANI MP-45-007-002-001/5-B
(KUTRAI MAAL) 		1745007002NRG24150620230362764 15/06/2023 RATAN SINGH 1745007002WL013382 RATAN SINGH 00691 IPOS0000001 204 204 Processed 21/06/2023 465182936 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
783 MEHANDWANI MP-45-007-002-001/85-A
(KUTRAI MAAL) 		1745007002NRG24150620230362779 15/06/2023 DEVKI BAI 1745007002WL013382 DEVKI BAI 00691 IPOS0000001 1020 1020 Processed 21/06/2023 465182936 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
784 MEHANDWANI MP-45-007-018-001/145-B
(KANERI MAAL) 		1745007018NRG24150620230361732 15/06/2023 KARTIK PERASTE 1745007018WL013353 KARTIK PERASTE 00691 IPOS0000001 2340 2340 Processed 21/06/2023 465182936 KARTIKPERASTE BANK OF BARODA(606985)
785 MEHANDWANI MP-45-007-018-001/200-A
(KANERI MAAL) 		1745007018NRG24150620230361737 15/06/2023 FOOLSHAY 1745007018WL013353 FOOLSHAY 00691 IPOS0000001 2340 2340 Processed 21/06/2023 465182936 FOOLSHAY INDIA POST PAYMENTS BANK LIMITED(508528)
786 MEHANDWANI MP-45-007-018-001/236-C
(KANERI MAAL) 		1745007018NRG24150620230361742 15/06/2023 HARIWATI 1745007018WL013353 HARIWATI 00691 IPOS0000001 2340 2340 Processed 21/06/2023 465182936 HARIWATI CENTRAL BANK OF INDIA(607115)
787 MEHANDWANI MP-45-007-018-001/27-A
(KANERI MAAL) 		1745007018NRG24150620230361746 15/06/2023 Ramprasad Paraste 1745007018WL013353 Ramprasad Paraste 00691 IPOS0000001 2340 2340 Processed 21/06/2023 465182936 RamprasadParaste BANK OF BARODA(606985)
788 MEHANDWANI MP-45-007-018-001/271-C
(KANERI MAAL) 		1745007018NRG24150620230366623 15/06/2023 HAMMI LAL 1745007018WL013507 HAMMI LAL 00691 IPOS0000001 2340 2340 Processed 21/06/2023 465182936 HAMMILAL CENTRAL BANK OF INDIA(607115)
789 MEHANDWANI MP-45-007-018-001/271-C
(KANERI MAAL) 		1745007018NRG24150620230366622 15/06/2023 KAILASH 1745007018WL013507 KAILASH 00691 IPOS0000001 2340 2340 Processed 21/06/2023 465182936 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-021-001/307-B
(MANERI REYAT) 		1745007021NRG24150620230362179 15/06/2023 CHOTI BAI 1745007021WL013364 CHOTI BAI 00691 IPOS0000001 1308 1308 Processed 21/06/2023 465182936 CHOTIBAI CENTRAL BANK OF INDIA(607115)
791 MEHANDWANI MP-45-007-029-001/403-A
(UMARIA REYAT) 		1745007000NRG24150620230369666 15/06/2023 Basanti 1745007WL013568 Basanti 00691 IPOS0000001 1050 1050 Processed 21/06/2023 465182936 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-029-001/438-B
(UMARIA REYAT) 		1745007000NRG24150620230369670 15/06/2023 Anup Singh Dhurwey 1745007WL013568 Anup Singh Dhurwey 00691 IPOS0000001 1050 1050 Processed 21/06/2023 465182936 AnupSinghDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40908 40908
Total 1018813 1018813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_150623APB_FTO_94433 AXIS BANK UTIB0001397 SHAHAPURA 2412
2 MEHANDWANI MP1745007_150623APB_FTO_94433 Central Bank Of India CBIN0281545 MAHEDWANI 739655
3 MEHANDWANI MP1745007_150623APB_FTO_94433 Central Bank Of India CBIN0281548 MAWAI 1308
4 MEHANDWANI MP1745007_150623APB_FTO_94433 Central Bank Of India CBIN0281549 MOHGAON 1140
5 MEHANDWANI MP1745007_150623APB_FTO_94433 Central Bank Of India CBIN0281918 CHABI 3516
6 MEHANDWANI MP1745007_150623APB_FTO_94433 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 2788
7 MEHANDWANI MP1745007_150623APB_FTO_94433 Central Bank Of India CBIN0282948 BARAI 16371
8 MEHANDWANI MP1745007_150623APB_FTO_94433 Central Bank Of India CBIN0282948 KATHAUTHIYA 183539
9 MEHANDWANI MP1745007_150623APB_FTO_94433 Central Bank Of India CBIN0284258 KUNDAM 1224
10 MEHANDWANI MP1745007_150623APB_FTO_94433 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 3568
11 MEHANDWANI MP1745007_150623APB_FTO_94433 State Bank of India SBIN0004641 NIWAS 1224
12 MEHANDWANI MP1745007_150623APB_FTO_94433 State Bank of India SBIN0007717 CHOURAI 1224
13 MEHANDWANI MP1745007_150623APB_FTO_94433 State Bank of India SBIN0013648 KUNDAM 340
14 MEHANDWANI MP1745007_150623APB_FTO_94433 Union Bank of India UBIN0542628 SAKKA 10436
15 MEHANDWANI MP1745007_150623APB_FTO_94433 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6780
16 MEHANDWANI MP1745007_150623APB_FTO_94433 Fino Payments Bank Ltd FINO0001446 MP RO 2380
17 MEHANDWANI MP1745007_150623APB_FTO_94433 India Post Payments Bank IPOS0000001 Dindori 17448
18 MEHANDWANI MP1745007_150623APB_FTO_94433 India Post Payments Bank IPOS0000001 Mandla 23460

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