Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:55:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_220623APB_FTO_117401
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-45-007-024-001/251-A
(CHAUBISA MAAL) 		1745007000NRG24220620230431572 22/06/2023 BALBHARTI 1745007WL015278 BALBHARTI 00045 BARB0DINDIN 1000 1000 Processed 27/06/2023 574634501 BALBHARTI BANK OF BARODA(606985)
SubTotal 1000 1000
2 MEHANDWANI MP-45-007-001-001/121-A
(BILGADA) 		1745007001NRG24220620230427975 22/06/2023 ASHOK BAI 1745007001WL015183 ASHOK BAI 00089 CBIN0281545 14 14 Processed 27/06/2023 574634501 ASHOKBAI CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-001-001/121-A
(BILGADA) 		1745007001NRG24220620230427974 22/06/2023 GULAB SINGH 1745007001WL015183 GULAB SINGH 00089 CBIN0281545 14 14 Processed 27/06/2023 574634501 GULABSINGH STATE BANK OF INDIA(508548)
4 MEHANDWANI MP-45-007-001-001/155-C
(BILGADA) 		1745007001NRG24220620230427977 22/06/2023 DHANIYA BAI 1745007001WL015183 DHANIYA BAI 00089 CBIN0281545 14 14 Processed 27/06/2023 574634501 DHANIYABAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-001/155-C
(BILGADA) 		1745007001NRG24220620230427976 22/06/2023 RAM SINGH 1745007001WL015183 RAM SINGH 00089 CBIN0281545 14 14 Processed 27/06/2023 574634501 RAMSINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-001/190-B
(BILGADA) 		1745007001NRG24220620230427978 22/06/2023 DUMARI SINGH 1745007001WL015183 DUMARI SINGH 00089 CBIN0281545 14 14 Processed 27/06/2023 574634501 DUMARISINGH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-001/204-B
(BILGADA) 		1745007001NRG24220620230427979 22/06/2023 SAMNU SINGH 1745007001WL015183 SAMNU SINGH 00089 CBIN0281545 14 14 Processed 27/06/2023 574634501 SAMNUSINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-001/222-B
(BILGADA) 		1745007001NRG24220620230427980 22/06/2023 GEND LAL 1745007001WL015183 GEND LAL 00089 CBIN0281545 14 14 Processed 27/06/2023 574634501 GENDLAL CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-001/223-C
(BILGADA) 		1745007001NRG24220620230427981 22/06/2023 LAKHAN SINGH WARKADE 1745007001WL015183 LAKHAN SINGH WARKADE 00089 CBIN0281545 14 14 Processed 27/06/2023 574634501 LAKHANSINGHWARKADE CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-001/258-B
(BILGADA) 		1745007001NRG24220620230427982 22/06/2023 LAKHAN SINGH 1745007001WL015183 LAKHAN SINGH 00089 CBIN0281545 14 14 Processed 27/06/2023 574634501 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-001/290-B
(BILGADA) 		1745007001NRG24220620230427983 22/06/2023 SANKAR SINGH 1745007001WL015183 SANKAR SINGH 00089 CBIN0281545 14 14 Processed 27/06/2023 574634501 SANKARSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-001/290-B
(BILGADA) 		1745007001NRG24220620230427984 22/06/2023 VISERTI BAI 1745007001WL015183 VISERTI BAI 00089 CBIN0281545 1036 1036 Processed 27/06/2023 574634501 VISERTIBAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-001/54-B
(BILGADA) 		1745007001NRG24220620230427988 22/06/2023 PREM SINGH 1745007001WL015183 PREM SINGH 00089 CBIN0281545 1036 1036 Processed 27/06/2023 574634501 PREMSINGH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-001/57-C
(BILGADA) 		1745007001NRG24220620230427989 22/06/2023 SURESH 1745007001WL015183 SURESH 00089 CBIN0281545 1036 1036 Processed 27/06/2023 574634501 SURESH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-006-002/1-A
(DULHARI) 		1745007000NRG24220620230431576 22/06/2023 PIRMA 1745007WL015279 PIRMA 00089 CBIN0281545 1000 1000 Processed 27/06/2023 574634501 PIRMA CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-006-002/106-A
(DULHARI) 		1745007000NRG24220620230431578 22/06/2023 CHOTU SINGH 1745007WL015279 CHOTU SINGH 00089 CBIN0281545 1000 1000 Processed 27/06/2023 574634501 CHOTUSINGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-006-002/107-A
(DULHARI) 		1745007000NRG24220620230431579 22/06/2023 RAMOLA SINGH 1745007WL015279 RAMOLA SINGH 00089 CBIN0281545 1200 1200 Processed 27/06/2023 574634501 RAMOLASINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-006-002/108-A
(DULHARI) 		1745007000NRG24220620230431580 22/06/2023 GOPAL SINGH 1745007WL015279 GOPAL SINGH 00089 CBIN0281545 800 800 Processed 27/06/2023 574634501 GOPALSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-006-002/11-A
(DULHARI) 		1745007000NRG24220620230431581 22/06/2023 CHATA SINGH 1745007WL015279 CHATA SINGH 00089 CBIN0281545 600 600 Processed 27/06/2023 574634501 CHATASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEHANDWANI MP-45-007-006-002/16-A
(DULHARI) 		1745007000NRG24220620230431583 22/06/2023 GULAB 1745007WL015279 GULAB 00089 CBIN0281545 1000 1000 Processed 27/06/2023 574634501 GULAB CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-006-002/17-A
(DULHARI) 		1745007000NRG24220620230431584 22/06/2023 SANTOSH KUMAR 1745007WL015279 SANTOSH KUMAR 00089 CBIN0281545 1200 1200 Processed 27/06/2023 574634501 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-006-002/19-A
(DULHARI) 		1745007000NRG24220620230431585 22/06/2023 HALKERAM 1745007WL015279 HALKERAM 00089 CBIN0281545 1000 1000 Processed 27/06/2023 574634501 HALKERAM CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-006-002/22-A
(DULHARI) 		1745007000NRG24220620230431586 22/06/2023 DRAMI BAI 1745007WL015279 DRAMI BAI 00089 CBIN0281545 1000 1000 Processed 27/06/2023 574634501 DRAMIBAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-006-002/26-A
(DULHARI) 		1745007000NRG24220620230431587 22/06/2023 BHAGWAT 1745007WL015279 BHAGWAT 00089 CBIN0281545 600 600 Processed 27/06/2023 574634501 BHAGWAT CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-006-002/29-B
(DULHARI) 		1745007000NRG24220620230431588 22/06/2023 BASANTI BAI 1745007WL015279 BASANTI BAI 00089 CBIN0281545 800 800 Processed 27/06/2023 574634501 BASANTIBAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-012-002/60-A
(BARAI) 		1745007045NRG24220620230428079 22/06/2023 vipatiya bai 1745007045WL015185 vipatiya bai 00089 CBIN0281545 945 945 Processed 27/06/2023 574634501 vipatiyabai CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-034-001/182-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427442 22/06/2023 devendra 1745007WL015162 devendra 00089 CBIN0281545 772 772 Processed 27/06/2023 574634501 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHANDWANI MP-45-007-034-001/203-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427457 22/06/2023 Shankarti 1745007WL015162 Shankarti 00089 CBIN0281545 1158 1158 Processed 27/06/2023 574634501 Shankarti CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-034-002/106-C
(HARTOL VANGRAM) 		1745007000NRG24220620230431740 22/06/2023 hem bati 1745007WL015284 hem bati 00089 CBIN0281545 570 570 Processed 27/06/2023 574634501 hembati CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-034-002/18-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431786 22/06/2023 Sugendr 1745007WL015284 Sugendr 00089 CBIN0281545 950 950 Processed 27/06/2023 574634501 Sugendr CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-034-002/64-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431852 22/06/2023 radha bai 1745007WL015284 radha bai 00089 CBIN0281545 190 190 Processed 27/06/2023 574634501 radhabai CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-038-001/141
(SARANGPUR) 		1745007000NRG24220620230432048 22/06/2023 MAYA BAI 1745007WL015288 MAYA BAI 00089 CBIN0281545 1110 1110 Processed 27/06/2023 574634501 MAYABAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-038-001/141
(SARANGPUR) 		1745007000NRG24220620230432047 22/06/2023 SAHJAR SINGH 1745007WL015288 SAHJAR SINGH 00089 CBIN0281545 1110 1110 Processed 27/06/2023 574634501 SAHJARSINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-038-001/151
(SARANGPUR) 		1745007000NRG24220620230432050 22/06/2023 SHAHMEN 1745007WL015288 SHAHMEN 00089 CBIN0281545 1110 1110 Processed 27/06/2023 574634501 SHAHMEN CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-038-001/151-B
(SARANGPUR) 		1745007000NRG24220620230432051 22/06/2023 DUBE LAL 1745007WL015288 DUBE LAL 00089 CBIN0281545 1110 1110 Processed 27/06/2023 574634501 DUBELAL CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-038-001/206
(SARANGPUR) 		1745007000NRG24220620230432053 22/06/2023 Mahendra maravi 1745007WL015288 Mahendra maravi 00089 CBIN0281545 925 925 Processed 27/06/2023 574634501 Mahendramaravi CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-038-001/207-A
(SARANGPUR) 		1745007000NRG24220620230432054 22/06/2023 DURAG SINGH 1745007WL015288 DURAG SINGH 00089 CBIN0281545 1110 1110 Processed 27/06/2023 574634501 DURAGSINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-038-001/207-A
(SARANGPUR) 		1745007000NRG24220620230432055 22/06/2023 HARIYARO BAI 1745007WL015288 HARIYARO BAI 00089 CBIN0281545 1110 1110 Processed 27/06/2023 574634501 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-038-001/207-B
(SARANGPUR) 		1745007000NRG24220620230432056 22/06/2023 RATI RAM 1745007WL015288 RATI RAM 00089 CBIN0281545 1110 1110 Processed 27/06/2023 574634501 RATIRAM CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-038-001/209
(SARANGPUR) 		1745007000NRG24220620230432057 22/06/2023 Bhoora Singh 1745007WL015288 Bhoora Singh 00089 CBIN0281545 1110 1110 Processed 27/06/2023 574634501 BhooraSingh CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-038-001/224-A
(SARANGPUR) 		1745007000NRG24220620230432058 22/06/2023 GULAB SINGH 1745007WL015288 GULAB SINGH 00089 CBIN0281545 1110 1110 Processed 27/06/2023 574634501 GULABSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-038-001/224-B
(SARANGPUR) 		1745007000NRG24220620230432059 22/06/2023 DEVBATTI 1745007WL015288 DEVBATTI 00089 CBIN0281545 1110 1110 Processed 27/06/2023 574634501 DEVBATTI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-038-001/244
(SARANGPUR) 		1745007000NRG24220620230432060 22/06/2023 SUDARSHAN 1745007WL015288 SUDARSHAN 00089 CBIN0281545 1110 1110 Processed 27/06/2023 574634501 SUDARSHAN CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-038-001/244
(SARANGPUR) 		1745007000NRG24220620230432061 22/06/2023 TEEJA BAI 1745007WL015288 TEEJA BAI 00089 CBIN0281545 1110 1110 Processed 27/06/2023 574634501 TEEJABAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-038-001/263-A
(SARANGPUR) 		1745007000NRG24220620230432064 22/06/2023 TARABAI 1745007WL015288 TARABAI 00089 CBIN0281545 1110 1110 Processed 27/06/2023 574634501 TARABAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-038-001/273-A
(SARANGPUR) 		1745007000NRG24220620230432066 22/06/2023 MUKESH 1745007WL015288 MUKESH 00089 CBIN0281545 1110 1110 Processed 27/06/2023 574634501 MUKESH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-038-001/273-A
(SARANGPUR) 		1745007000NRG24220620230432067 22/06/2023 PIYARIYA BAI 1745007WL015288 PIYARIYA BAI 00089 CBIN0281545 1110 1110 Processed 27/06/2023 574634501 PIYARIYABAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-038-001/279
(SARANGPUR) 		1745007000NRG24220620230432068 22/06/2023 SHANI LAL 1745007WL015288 SHANI LAL 00089 CBIN0281545 1110 1110 Processed 27/06/2023 574634501 SHANILAL CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-038-001/28
(SARANGPUR) 		1745007000NRG24220620230432069 22/06/2023 GANGA SINGH 1745007WL015288 GANGA SINGH 00089 CBIN0281545 1110 1110 Processed 27/06/2023 574634501 GANGASINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-038-001/3
(SARANGPUR) 		1745007000NRG24220620230432071 22/06/2023 DHAN SINGH 1745007WL015288 DHAN SINGH 00089 CBIN0281545 1110 1110 Processed 27/06/2023 574634501 DHANSINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-038-001/30
(SARANGPUR) 		1745007000NRG24220620230432074 22/06/2023 FULJHAR BAI 1745007WL015288 FULJHAR BAI 00089 CBIN0281545 1110 1110 Rejected 27/06/2023 574634501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 MEHANDWANI MP-45-007-038-001/30-B
(SARANGPUR) 		1745007000NRG24220620230432075 22/06/2023 EMANTI BAI 1745007WL015288 EMANTI BAI 00089 CBIN0281545 1110 1110 Processed 27/06/2023 574634501 EMANTIBAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-038-001/306-B
(SARANGPUR) 		1745007000NRG24220620230432077 22/06/2023 ANSUEYA BAI 1745007WL015288 ANSUEYA BAI 00089 CBIN0281545 925 925 Processed 27/06/2023 574634501 ANSUEYABAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-038-001/306-B
(SARANGPUR) 		1745007000NRG24220620230432076 22/06/2023 RATIYA SINGH 1745007WL015288 RATIYA SINGH 00089 CBIN0281545 1110 1110 Processed 27/06/2023 574634501 RATIYASINGH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-038-001/306-C
(SARANGPUR) 		1745007000NRG24220620230432078 22/06/2023 MUKESH SINGH 1745007WL015288 MUKESH SINGH 00089 CBIN0281545 925 925 Processed 27/06/2023 574634501 MUKESHSINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-038-001/31-A
(SARANGPUR) 		1745007000NRG24220620230432080 22/06/2023 AMAL BAI 1745007WL015288 AMAL BAI 00089 CBIN0281545 925 925 Processed 27/06/2023 574634501 AMALBAI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-038-001/31-A
(SARANGPUR) 		1745007000NRG24220620230432079 22/06/2023 BASANT SINGH 1745007WL015288 BASANT SINGH 00089 CBIN0281545 925 925 Processed 27/06/2023 574634501 BASANTSINGH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-038-001/31-B
(SARANGPUR) 		1745007000NRG24220620230432081 22/06/2023 MALU SINGH 1745007WL015288 MALU SINGH 00089 CBIN0281545 925 925 Processed 27/06/2023 574634501 MALUSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-038-001/310-B
(SARANGPUR) 		1745007000NRG24220620230432084 22/06/2023 CHAMELI BAI 1745007WL015288 CHAMELI BAI 00089 CBIN0281545 925 925 Processed 27/06/2023 574634501 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-038-001/310-B
(SARANGPUR) 		1745007000NRG24220620230432083 22/06/2023 NOKHE SINGH 1745007WL015288 NOKHE SINGH 00089 CBIN0281545 925 925 Processed 27/06/2023 574634501 NOKHESINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-038-001/311-B
(SARANGPUR) 		1745007000NRG24220620230432085 22/06/2023 MAN SINGH 1745007WL015288 MAN SINGH 00089 CBIN0281545 925 925 Processed 27/06/2023 574634501 MANSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-038-001/311-B
(SARANGPUR) 		1745007000NRG24220620230432086 22/06/2023 TIJIYA BAI 1745007WL015288 TIJIYA BAI 00089 CBIN0281545 925 925 Processed 27/06/2023 574634501 TIJIYABAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-038-001/32
(SARANGPUR) 		1745007000NRG24220620230432087 22/06/2023 JEHAR SINGH 1745007WL015288 JEHAR SINGH 00089 CBIN0281545 925 925 Processed 27/06/2023 574634501 JEHARSINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-038-001/32
(SARANGPUR) 		1745007000NRG24220620230432088 22/06/2023 KALA BAI 1745007WL015288 KALA BAI 00089 CBIN0281545 925 925 Processed 27/06/2023 574634501 KALABAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-038-001/49-A
(SARANGPUR) 		1745007000NRG24220620230432089 22/06/2023 VISHAL 1745007WL015288 VISHAL 00089 CBIN0281545 925 925 Processed 27/06/2023 574634501 VISHAL CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-038-001/50
(SARANGPUR) 		1745007000NRG24220620230432091 22/06/2023 SYAM LAL 1745007WL015288 SYAM LAL 00089 CBIN0281545 925 925 Processed 27/06/2023 574634501 SYAMLAL CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-038-001/60
(SARANGPUR) 		1745007000NRG24220620230432093 22/06/2023 JANKI BAI 1745007WL015288 JANKI BAI 00089 CBIN0281545 925 925 Processed 27/06/2023 574634501 JANKIBAI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-038-001/60-B
(SARANGPUR) 		1745007000NRG24220620230432094 22/06/2023 NARENDRA 1745007WL015288 NARENDRA 00089 CBIN0281545 925 925 Processed 27/06/2023 574634501 NARENDRA CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-038-001/63-A
(SARANGPUR) 		1745007000NRG24220620230432096 22/06/2023 DALPAT SINGH 1745007WL015288 DALPAT SINGH 00089 CBIN0281545 925 925 Processed 27/06/2023 574634501 DALPATSINGH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-038-001/63-B
(SARANGPUR) 		1745007000NRG24220620230432097 22/06/2023 TULSI BAI 1745007WL015288 TULSI BAI 00089 CBIN0281545 800 800 Processed 27/06/2023 574634501 TULSIBAI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-038-001/63-C
(SARANGPUR) 		1745007000NRG24220620230432098 22/06/2023 PEETAM SINGH 1745007WL015288 PEETAM SINGH 00089 CBIN0281545 800 800 Processed 27/06/2023 574634501 PEETAMSINGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-038-001/63-C
(SARANGPUR) 		1745007000NRG24220620230432099 22/06/2023 SHANTI BAI 1745007WL015288 SHANTI BAI 00089 CBIN0281545 800 800 Processed 27/06/2023 574634501 SHANTIBAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-038-001/8-A
(SARANGPUR) 		1745007000NRG24220620230432100 22/06/2023 SINGARO BAI 1745007WL015288 SINGARO BAI 00089 CBIN0281545 800 800 Processed 27/06/2023 574634501 SINGAROBAI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-038-001/80-D
(SARANGPUR) 		1745007000NRG24220620230432102 22/06/2023 BHAGCHAND 1745007WL015288 BHAGCHAND 00089 CBIN0281545 1000 1000 Processed 27/06/2023 574634501 BHAGCHAND CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-038-001/80-D
(SARANGPUR) 		1745007000NRG24220620230432103 22/06/2023 Deepa 1745007WL015288 Deepa 00089 CBIN0281545 1000 1000 Processed 27/06/2023 574634501 Deepa CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-038-001/81-B
(SARANGPUR) 		1745007000NRG24220620230432104 22/06/2023 MULIYA BAI 1745007WL015288 MULIYA BAI 00089 CBIN0281545 1000 1000 Processed 27/06/2023 574634501 MULIYABAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-038-001/94-A
(SARANGPUR) 		1745007000NRG24220620230432105 22/06/2023 TILAK SINGH 1745007WL015288 TILAK SINGH 00089 CBIN0281545 1000 1000 Processed 27/06/2023 574634501 TILAKSINGH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-039-001/1-A
(PHULWAHI) 		1745007000NRG24220620230431429 22/06/2023 PUSHA SINGH 1745007WL015276 PUSHA SINGH 00089 CBIN0281545 900 900 Processed 27/06/2023 574634501 PUSHASINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-039-001/113-A
(PHULWAHI) 		1745007000NRG24220620230431431 22/06/2023 TIKARAM 1745007WL015276 TIKARAM 00089 CBIN0281545 900 900 Processed 27/06/2023 574634501 TIKARAM CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-039-001/113-B
(PHULWAHI) 		1745007000NRG24220620230431432 22/06/2023 SARVAN KUMAR 1745007WL015276 SARVAN KUMAR 00089 CBIN0281545 900 900 Processed 27/06/2023 574634501 SARVANKUMAR CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-039-001/113-B
(PHULWAHI) 		1745007000NRG24220620230431433 22/06/2023 SINDHYA BAI 1745007WL015276 SINDHYA BAI 00089 CBIN0281545 900 900 Processed 27/06/2023 574634501 SINDHYABAI STATE BANK OF INDIA(508548)
82 MEHANDWANI MP-45-007-039-001/12-A
(PHULWAHI) 		1745007000NRG24220620230431434 22/06/2023 kali ram 1745007WL015276 kali ram 00089 CBIN0281545 900 900 Processed 27/06/2023 574634501 kaliram CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-039-001/132-A
(PHULWAHI) 		1745007000NRG24220620230431435 22/06/2023 PRAMOD KUMAR 1745007WL015276 PRAMOD KUMAR 00089 CBIN0281545 900 900 Processed 27/06/2023 574634501 PRAMODKUMAR CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-039-001/163-A
(PHULWAHI) 		1745007000NRG24220620230431437 22/06/2023 KEVAL SINGH 1745007WL015276 KEVAL SINGH 00089 CBIN0281545 900 900 Processed 27/06/2023 574634501 KEVALSINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-039-001/163-A
(PHULWAHI) 		1745007000NRG24220620230431438 22/06/2023 RANI BAI 1745007WL015276 RANI BAI 00089 CBIN0281545 900 900 Processed 27/06/2023 574634501 RANIBAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-039-001/164-A
(PHULWAHI) 		1745007000NRG24220620230431439 22/06/2023 RAJARAM 1745007WL015276 RAJARAM 00089 CBIN0281545 900 900 Processed 27/06/2023 574634501 RAJARAM CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-039-001/188-A
(PHULWAHI) 		1745007000NRG24220620230431441 22/06/2023 CHARAN SINGH 1745007WL015276 CHARAN SINGH 00089 CBIN0281545 900 900 Processed 27/06/2023 574634501 CHARANSINGH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-039-001/190-A
(PHULWAHI) 		1745007000NRG24220620230431442 22/06/2023 SHAKRO BAI 1745007WL015276 SHAKRO BAI 00089 CBIN0281545 900 900 Processed 27/06/2023 574634501 SHAKROBAI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-039-001/203-A
(PHULWAHI) 		1745007000NRG24220620230431444 22/06/2023 BHADDE BAI 1745007WL015276 BHADDE BAI 00089 CBIN0281545 900 900 Processed 27/06/2023 574634501 BHADDEBAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-039-001/203-A
(PHULWAHI) 		1745007000NRG24220620230431443 22/06/2023 CHOTE SINGH 1745007WL015276 CHOTE SINGH 00089 CBIN0281545 900 900 Processed 27/06/2023 574634501 CHOTESINGH STATE BANK OF INDIA(508548)
91 MEHANDWANI MP-45-007-039-001/214-A
(PHULWAHI) 		1745007000NRG24220620230431446 22/06/2023 MALTI BAI 1745007WL015276 MALTI BAI 00089 CBIN0281545 900 900 Processed 27/06/2023 574634501 MALTIBAI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-039-001/214-A
(PHULWAHI) 		1745007000NRG24220620230431445 22/06/2023 NERANTLAL 1745007WL015276 NERANTLAL 00089 CBIN0281545 900 900 Processed 27/06/2023 574634501 NERANTLAL CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-039-001/230-A
(PHULWAHI) 		1745007000NRG24220620230431447 22/06/2023 GIRJA BAI 1745007WL015276 GIRJA BAI 00089 CBIN0281545 900 900 Processed 27/06/2023 574634501 GIRJABAI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-039-001/33-A
(PHULWAHI) 		1745007000NRG24220620230431449 22/06/2023 SUMMI BAI 1745007WL015276 SUMMI BAI 00089 CBIN0281545 900 900 Processed 27/06/2023 574634501 SUMMIBAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-039-001/38-A
(PHULWAHI) 		1745007000NRG24220620230431450 22/06/2023 CHANDRVTEE 1745007WL015276 CHANDRVTEE 00089 CBIN0281545 900 900 Processed 27/06/2023 574634501 CHANDRVTEE CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-039-001/46-A
(PHULWAHI) 		1745007000NRG24220620230431451 22/06/2023 GIRJA BAI 1745007WL015276 GIRJA BAI 00089 CBIN0281545 900 900 Processed 27/06/2023 574634501 GIRJABAI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-039-001/47-A
(PHULWAHI) 		1745007000NRG24220620230431452 22/06/2023 DHANNA SINGH 1745007WL015276 DHANNA SINGH 00089 CBIN0281545 900 900 Processed 27/06/2023 574634501 DHANNASINGH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-039-001/47-B
(PHULWAHI) 		1745007000NRG24220620230431453 22/06/2023 MITHLESH KUNJAM 1745007WL015276 MITHLESH KUNJAM 00089 CBIN0281545 900 900 Processed 27/06/2023 574634501 MITHLESHKUNJAM CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-039-001/5-A
(PHULWAHI) 		1745007000NRG24220620230431454 22/06/2023 RAMA SINGH 1745007WL015276 RAMA SINGH 00089 CBIN0281545 900 900 Processed 27/06/2023 574634501 RAMASINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-039-001/50-A
(PHULWAHI) 		1745007000NRG24220620230431455 22/06/2023 KAGDO BAI 1745007WL015276 KAGDO BAI 00089 CBIN0281545 900 900 Processed 27/06/2023 574634501 KAGDOBAI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-039-001/6-A
(PHULWAHI) 		1745007000NRG24220620230431457 22/06/2023 ARJUNMASH 1745007WL015276 ARJUNMASH 00089 CBIN0281545 900 900 Processed 27/06/2023 574634501 ARJUNMASH CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-039-001/6-A
(PHULWAHI) 		1745007000NRG24220620230431458 22/06/2023 om bai 1745007WL015276 om bai 00089 CBIN0281545 900 900 Processed 27/06/2023 574634501 ombai CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-039-001/68-A
(PHULWAHI) 		1745007000NRG24220620230431459 22/06/2023 LAXME BAI 1745007WL015276 LAXME BAI 00089 CBIN0281545 900 900 Processed 27/06/2023 574634501 LAXMEBAI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-039-001/68-B
(PHULWAHI) 		1745007000NRG24220620230431460 22/06/2023 BEER SINGH 1745007WL015276 BEER SINGH 00089 CBIN0281545 900 900 Processed 27/06/2023 574634501 BEERSINGH CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-039-001/75-A
(PHULWAHI) 		1745007000NRG24220620230431462 22/06/2023 JERA BAI 1745007WL015276 JERA BAI 00089 CBIN0281545 900 900 Processed 27/06/2023 574634501 JERABAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-039-001/75-A
(PHULWAHI) 		1745007000NRG24220620230431461 22/06/2023 SON LAL 1745007WL015276 SON LAL 00089 CBIN0281545 900 900 Processed 27/06/2023 574634501 SONLAL CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-039-001/76-A
(PHULWAHI) 		1745007000NRG24220620230431463 22/06/2023 LOK SINGH 1745007WL015276 LOK SINGH 00089 CBIN0281545 900 900 Processed 27/06/2023 574634501 LOKSINGH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-042-001/10-A
(PAYALI) 		1745007000NRG24220620230431915 22/06/2023 JHAGRU 1745007WL015287 JHAGRU 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 JHAGRU CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-042-001/10-B
(PAYALI) 		1745007000NRG24220620230431916 22/06/2023 Surjotin Bai 1745007WL015287 Surjotin Bai 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 SurjotinBai INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEHANDWANI MP-45-007-042-001/11-A
(PAYALI) 		1745007000NRG24220620230431918 22/06/2023 SONSAY 1745007WL015287 SONSAY 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 SONSAY CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-042-001/11-B
(PAYALI) 		1745007000NRG24220620230431919 22/06/2023 Santoshi bai 1745007WL015287 Santoshi bai 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 Santoshibai CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-042-001/115-A
(PAYALI) 		1745007000NRG24220620230431920 22/06/2023 SAVNU 1745007WL015287 SAVNU 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 SAVNU CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-042-001/117-C
(PAYALI) 		1745007000NRG24220620230431921 22/06/2023 Sampatiya Bai 1745007WL015287 Sampatiya Bai 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 SampatiyaBai CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-042-001/118-B
(PAYALI) 		1745007000NRG24220620230431922 22/06/2023 Kagdi Bai 1745007WL015287 Kagdi Bai 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 KagdiBai CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-042-001/120-C
(PAYALI) 		1745007000NRG24220620230431923 22/06/2023 Dileep kumar 1745007WL015287 Dileep kumar 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 Dileepkumar CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-042-001/120-D
(PAYALI) 		1745007000NRG24220620230431924 22/06/2023 Kamlesh Kumar 1745007WL015287 Kamlesh Kumar 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 KamleshKumar CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-042-001/121-C
(PAYALI) 		1745007000NRG24220620230431925 22/06/2023 Sandeep Wayam 1745007WL015287 Sandeep Wayam 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 SandeepWayam CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-042-001/140-A
(PAYALI) 		1745007000NRG24220620230431926 22/06/2023 SUMANTRI BAI 1745007WL015287 SUMANTRI BAI 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-042-001/155-A
(PAYALI) 		1745007000NRG24220620230431927 22/06/2023 TEEJO BAI 1745007WL015287 TEEJO BAI 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 TEEJOBAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-042-001/156-A
(PAYALI) 		1745007000NRG24220620230431928 22/06/2023 GORE LAL 1745007WL015287 GORE LAL 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 GORELAL CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-042-001/159-A
(PAYALI) 		1745007000NRG24220620230431929 22/06/2023 LAKHAN LAL 1745007WL015287 LAKHAN LAL 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 LAKHANLAL CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-042-001/161-A
(PAYALI) 		1745007000NRG24220620230431930 22/06/2023 NGLU 1745007WL015287 NGLU 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 NGLU CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-042-001/161-B
(PAYALI) 		1745007000NRG24220620230431931 22/06/2023 Rajesh Kumar 1745007WL015287 Rajesh Kumar 00089 CBIN0281545 840 840 Rejected 27/06/2023 574634501 Aadhaar Number not Mapped to Account Number
124 MEHANDWANI MP-45-007-042-001/161-C
(PAYALI) 		1745007000NRG24220620230431932 22/06/2023 Arvind 1745007WL015287 Arvind 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEHANDWANI MP-45-007-042-001/161-D
(PAYALI) 		1745007000NRG24220620230431933 22/06/2023 Phaivati Bai 1745007WL015287 Phaivati Bai 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 PhaivatiBai FINO PAYMENTS BANK LTD(608001)
126 MEHANDWANI MP-45-007-042-001/163-B
(PAYALI) 		1745007000NRG24220620230431934 22/06/2023 FOOL BAI 1745007WL015287 FOOL BAI 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 FOOLBAI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-042-001/170-A
(PAYALI) 		1745007000NRG24220620230431935 22/06/2023 SUNWA 1745007WL015287 SUNWA 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 SUNWA CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-042-001/170-B
(PAYALI) 		1745007000NRG24220620230431936 22/06/2023 Sukarti bai 1745007WL015287 Sukarti bai 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 Sukartibai CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-042-001/172-C
(PAYALI) 		1745007000NRG24220620230431938 22/06/2023 Kham Singh 1745007WL015287 Kham Singh 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 KhamSingh CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-042-001/172-D
(PAYALI) 		1745007000NRG24220620230431939 22/06/2023 Sonwati Bai 1745007WL015287 Sonwati Bai 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 SonwatiBai STATE BANK OF INDIA(508548)
131 MEHANDWANI MP-45-007-042-001/173-C
(PAYALI) 		1745007000NRG24220620230431940 22/06/2023 YASHODA BAI 1745007WL015287 YASHODA BAI 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 YASHODABAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-042-001/18-A
(PAYALI) 		1745007000NRG24220620230431942 22/06/2023 EINDIYA BAI 1745007WL015287 EINDIYA BAI 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 EINDIYABAI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-042-001/19-A
(PAYALI) 		1745007000NRG24220620230431944 22/06/2023 DHARAM 1745007WL015287 DHARAM 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 DHARAM CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-042-001/19-B
(PAYALI) 		1745007000NRG24220620230431945 22/06/2023 Santoshi bai 1745007WL015287 Santoshi bai 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 Santoshibai CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-042-001/195-A
(PAYALI) 		1745007000NRG24220620230431946 22/06/2023 BUNDIYA 1745007WL015287 BUNDIYA 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 BUNDIYA CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-042-001/197-A
(PAYALI) 		1745007000NRG24220620230431947 22/06/2023 PANKU 1745007WL015287 PANKU 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 PANKU CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-042-001/197-B
(PAYALI) 		1745007000NRG24220620230431948 22/06/2023 Mehanti Bai 1745007WL015287 Mehanti Bai 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 MehantiBai CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-042-001/197-C
(PAYALI) 		1745007000NRG24220620230431949 22/06/2023 RamSingh 1745007WL015287 RamSingh 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 RamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEHANDWANI MP-45-007-042-001/198-C
(PAYALI) 		1745007000NRG24220620230431950 22/06/2023 Sudama Bai 1745007WL015287 Sudama Bai 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 SudamaBai CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-042-001/199-A
(PAYALI) 		1745007000NRG24220620230431951 22/06/2023 MOHAN 1745007WL015287 MOHAN 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEHANDWANI MP-45-007-042-001/199-C
(PAYALI) 		1745007000NRG24220620230431952 22/06/2023 Kunti Bai 1745007WL015287 Kunti Bai 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 KuntiBai FINO PAYMENTS BANK LTD(608001)
142 MEHANDWANI MP-45-007-042-001/206-A
(PAYALI) 		1745007000NRG24220620230431953 22/06/2023 BIRSU 1745007WL015287 BIRSU 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 BIRSU INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEHANDWANI MP-45-007-042-001/206-C
(PAYALI) 		1745007000NRG24220620230431954 22/06/2023 SAHSHI KUMAR 1745007WL015287 SAHSHI KUMAR 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 SAHSHIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEHANDWANI MP-45-007-042-001/206-D
(PAYALI) 		1745007000NRG24220620230431955 22/06/2023 Sheeta Bai 1745007WL015287 Sheeta Bai 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 SheetaBai CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-042-001/207-B
(PAYALI) 		1745007000NRG24220620230431956 22/06/2023 Dhanesh Kumar 1745007WL015287 Dhanesh Kumar 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 DhaneshKumar CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-042-001/208-A
(PAYALI) 		1745007000NRG24220620230431957 22/06/2023 BARE LAL 1745007WL015287 BARE LAL 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 BARELAL CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-042-001/208-B
(PAYALI) 		1745007000NRG24220620230431958 22/06/2023 Naresh Kumar 1745007WL015287 Naresh Kumar 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 NareshKumar CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-042-001/21-A
(PAYALI) 		1745007000NRG24220620230431959 22/06/2023 FAGULAL 1745007WL015287 FAGULAL 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 FAGULAL CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-042-001/21-B
(PAYALI) 		1745007000NRG24220620230431960 22/06/2023 PraKash Kumar 1745007WL015287 PraKash Kumar 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 PraKashKumar INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEHANDWANI MP-45-007-042-001/213
(PAYALI) 		1745007000NRG24220620230431961 22/06/2023 JAGDESH 1745007WL015287 JAGDESH 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 JAGDESH CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-042-001/213-A
(PAYALI) 		1745007000NRG24220620230431963 22/06/2023 Pinku 1745007WL015287 Pinku 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 Pinku CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-042-001/213-A
(PAYALI) 		1745007000NRG24220620230431962 22/06/2023 SUNEETA 1745007WL015287 SUNEETA 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 SUNEETA CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-042-001/215
(PAYALI) 		1745007000NRG24220620230431964 22/06/2023 BAISHAKHI BAI DHURWAY 1745007WL015287 BAISHAKHI BAI DHURWAY 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 BAISHAKHIBAIDHURWAY CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-042-001/234
(PAYALI) 		1745007000NRG24220620230431966 22/06/2023 Fundi lal 1745007WL015287 Fundi lal 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 Fundilal CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-042-001/236
(PAYALI) 		1745007000NRG24220620230431967 22/06/2023 RAM SINGH 1745007WL015287 RAM SINGH 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 RAMSINGH CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-042-001/237
(PAYALI) 		1745007000NRG24220620230431968 22/06/2023 AMARTI BAI 1745007WL015287 AMARTI BAI 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 AMARTIBAI FINO PAYMENTS BANK LTD(608001)
157 MEHANDWANI MP-45-007-042-001/24-B
(PAYALI) 		1745007000NRG24220620230431969 22/06/2023 Shivkumari 1745007WL015287 Shivkumari 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 Shivkumari CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-042-001/24-C
(PAYALI) 		1745007000NRG24220620230431970 22/06/2023 Parsad 1745007WL015287 Parsad 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 Parsad CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-042-001/241-B
(PAYALI) 		1745007000NRG24220620230431971 22/06/2023 SUNITA BAI 1745007WL015287 SUNITA BAI 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 SUNITABAI CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-042-001/242-A
(PAYALI) 		1745007000NRG24220620230431972 22/06/2023 DADU LAL 1745007WL015287 DADU LAL 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 DADULAL CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-042-001/242-B
(PAYALI) 		1745007000NRG24220620230431973 22/06/2023 Rajesh 1745007WL015287 Rajesh 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEHANDWANI MP-45-007-042-001/25-A
(PAYALI) 		1745007000NRG24220620230431974 22/06/2023 PARSADI 1745007WL015287 PARSADI 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 PARSADI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-042-001/25-B
(PAYALI) 		1745007000NRG24220620230431975 22/06/2023 HANOTI BAI 1745007WL015287 HANOTI BAI 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 HANOTIBAI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-042-001/26-A
(PAYALI) 		1745007000NRG24220620230431976 22/06/2023 CHAITU SINGH 1745007WL015287 CHAITU SINGH 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-042-001/32-B
(PAYALI) 		1745007000NRG24220620230431977 22/06/2023 FOOL SINGH 1745007WL015287 FOOL SINGH 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 FOOLSINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-042-001/32-C
(PAYALI) 		1745007000NRG24220620230431978 22/06/2023 Geeta bai 1745007WL015287 Geeta bai 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
167 MEHANDWANI MP-45-007-042-001/40-A
(PAYALI) 		1745007000NRG24220620230431979 22/06/2023 RAMOLE 1745007WL015287 RAMOLE 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 RAMOLE CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-042-001/40-B
(PAYALI) 		1745007000NRG24220620230431980 22/06/2023 Sunita 1745007WL015287 Sunita 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 Sunita CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-042-001/413-A
(PAYALI) 		1745007000NRG24220620230431982 22/06/2023 Anoop 1745007WL015287 Anoop 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 Anoop FINO PAYMENTS BANK LTD(608001)
170 MEHANDWANI MP-45-007-042-001/414-A
(PAYALI) 		1745007000NRG24220620230431983 22/06/2023 Paravati Bai 1745007WL015287 Paravati Bai 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 ParavatiBai CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-042-001/418-A
(PAYALI) 		1745007000NRG24220620230431984 22/06/2023 Sayam Bai 1745007WL015287 Sayam Bai 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 SayamBai CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-042-001/420-A
(PAYALI) 		1745007000NRG24220620230431985 22/06/2023 Panchwati Bai 1745007WL015287 Panchwati Bai 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 PanchwatiBai CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-042-001/423-A
(PAYALI) 		1745007000NRG24220620230431986 22/06/2023 Pahal Singh 1745007WL015287 Pahal Singh 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 PahalSingh CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-042-001/424-A
(PAYALI) 		1745007000NRG24220620230431987 22/06/2023 OMTI BAI 1745007WL015287 OMTI BAI 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 OMTIBAI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-042-001/427-A
(PAYALI) 		1745007000NRG24220620230431990 22/06/2023 Manoj kumar 1745007WL015287 Manoj kumar 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 Manojkumar CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-042-001/433-A
(PAYALI) 		1745007000NRG24220620230431991 22/06/2023 Santoshi Bai 1745007WL015287 Santoshi Bai 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 SantoshiBai CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-042-001/434-A
(PAYALI) 		1745007000NRG24220620230431992 22/06/2023 Jamna Singh 1745007WL015287 Jamna Singh 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 JamnaSingh FINO PAYMENTS BANK LTD(608001)
178 MEHANDWANI MP-45-007-042-001/440-A
(PAYALI) 		1745007000NRG24220620230431993 22/06/2023 Kosalia Bai 1745007WL015287 Kosalia Bai 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 KosaliaBai CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-042-001/440-B
(PAYALI) 		1745007000NRG24220620230431994 22/06/2023 Rajendra Kumar 1745007WL015287 Rajendra Kumar 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 RajendraKumar CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-042-001/441-C
(PAYALI) 		1745007000NRG24220620230431995 22/06/2023 Salesh 1745007WL015287 Salesh 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 Salesh CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-042-001/45-A
(PAYALI) 		1745007000NRG24220620230431996 22/06/2023 BIR SINGH 1745007WL015287 BIR SINGH 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 BIRSINGH CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-042-001/45-B
(PAYALI) 		1745007000NRG24220620230431997 22/06/2023 GAJAB SINGH 1745007WL015287 GAJAB SINGH 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 GAJABSINGH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-042-001/45-B
(PAYALI) 		1745007000NRG24220620230431998 22/06/2023 GAJAB SINGH 1745007WL015287 GAJAB SINGH 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 GAJABSINGH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-042-001/453-A
(PAYALI) 		1745007000NRG24220620230432000 22/06/2023 Parvati Bai 1745007WL015287 Parvati Bai 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 ParvatiBai CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-042-001/454-A
(PAYALI) 		1745007000NRG24220620230432001 22/06/2023 Madhuri Bai 1745007WL015287 Madhuri Bai 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 MadhuriBai CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-042-001/46-A
(PAYALI) 		1745007000NRG24220620230432004 22/06/2023 SHAILU 1745007WL015287 SHAILU 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 SHAILU CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-042-001/467-A
(PAYALI) 		1745007000NRG24220620230432005 22/06/2023 Mahesh 1745007WL015287 Mahesh 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
188 MEHANDWANI MP-45-007-042-001/484-A
(PAYALI) 		1745007000NRG24220620230432007 22/06/2023 Santosh kumar 1745007WL015287 Santosh kumar 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 Santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEHANDWANI MP-45-007-042-001/494-A
(PAYALI) 		1745007000NRG24220620230432010 22/06/2023 Rangi Lal 1745007WL015287 Rangi Lal 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 RangiLal CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-042-001/498-A
(PAYALI) 		1745007000NRG24220620230432011 22/06/2023 Mahendra Singh 1745007WL015287 Mahendra Singh 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEHANDWANI MP-45-007-042-001/498-B
(PAYALI) 		1745007000NRG24220620230432012 22/06/2023 Anoop Kumar 1745007WL015287 Anoop Kumar 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 AnoopKumar CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-042-001/507-A
(PAYALI) 		1745007000NRG24220620230432013 22/06/2023 SANTOSH 1745007WL015287 SANTOSH 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 SANTOSH CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-042-001/509-A
(PAYALI) 		1745007000NRG24220620230432014 22/06/2023 Faggi bai 1745007WL015287 Faggi bai 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 Faggibai CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-042-001/510-A
(PAYALI) 		1745007000NRG24220620230432015 22/06/2023 Ram Kumar 1745007WL015287 Ram Kumar 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 RamKumar CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-042-001/514-A
(PAYALI) 		1745007000NRG24220620230432016 22/06/2023 INDER SINGH 1745007WL015287 INDER SINGH 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 INDERSINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-042-001/517
(PAYALI) 		1745007000NRG24220620230432017 22/06/2023 Sahl Singh 1745007WL015287 Sahl Singh 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 SahlSingh CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-042-001/53-A
(PAYALI) 		1745007000NRG24220620230432018 22/06/2023 KARMU 1745007WL015287 KARMU 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 KARMU CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-042-001/53-C
(PAYALI) 		1745007000NRG24220620230432020 22/06/2023 MUKTI BAI 1745007WL015287 MUKTI BAI 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 MUKTIBAI CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-042-001/55-B
(PAYALI) 		1745007000NRG24220620230432022 22/06/2023 Premlal 1745007WL015287 Premlal 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 Premlal INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEHANDWANI MP-45-007-042-001/56-A
(PAYALI) 		1745007000NRG24220620230432023 22/06/2023 MANGAL 1745007WL015287 MANGAL 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 MANGAL CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-042-001/56-B
(PAYALI) 		1745007000NRG24220620230432024 22/06/2023 Fool bai 1745007WL015287 Fool bai 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 Foolbai CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-042-001/60-A
(PAYALI) 		1745007000NRG24220620230432025 22/06/2023 PREM SINGH 1745007WL015287 PREM SINGH 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 PREMSINGH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-042-001/73-B
(PAYALI) 		1745007000NRG24220620230432027 22/06/2023 Koshiya Bai 1745007WL015287 Koshiya Bai 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 KoshiyaBai CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-042-001/73-C
(PAYALI) 		1745007000NRG24220620230432028 22/06/2023 KAMALWATI 1745007WL015287 KAMALWATI 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 KAMALWATI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-042-001/74-A
(PAYALI) 		1745007000NRG24220620230432029 22/06/2023 RAJARAM 1745007WL015287 RAJARAM 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 RAJARAM CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-042-001/74-B
(PAYALI) 		1745007000NRG24220620230432030 22/06/2023 Janki Bai 1745007WL015287 Janki Bai 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 JankiBai CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-042-001/76-A
(PAYALI) 		1745007000NRG24220620230432032 22/06/2023 KAMAL 1745007WL015287 KAMAL 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 KAMAL FINO PAYMENTS BANK LTD(608001)
208 MEHANDWANI MP-45-007-042-001/76-B
(PAYALI) 		1745007000NRG24220620230432033 22/06/2023 RUNEE BAI 1745007WL015287 RUNEE BAI 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 RUNEEBAI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-042-001/76-C
(PAYALI) 		1745007000NRG24220620230432034 22/06/2023 Deepak Kumar 1745007WL015287 Deepak Kumar 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 DeepakKumar INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEHANDWANI MP-45-007-042-001/8-A
(PAYALI) 		1745007000NRG24220620230432035 22/06/2023 Radha Bai 1745007WL015287 Radha Bai 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 RadhaBai CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-042-001/8-B
(PAYALI) 		1745007000NRG24220620230432036 22/06/2023 Vijay 1745007WL015287 Vijay 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 Vijay CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-042-001/9-A
(PAYALI) 		1745007000NRG24220620230432038 22/06/2023 MANOHAR 1745007WL015287 MANOHAR 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 MANOHAR CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-042-001/9-B
(PAYALI) 		1745007000NRG24220620230432039 22/06/2023 SHIV KUMAR 1745007WL015287 SHIV KUMAR 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
214 MEHANDWANI MP-45-007-042-001/92-A
(PAYALI) 		1745007000NRG24220620230432040 22/06/2023 DASRU 1745007WL015287 DASRU 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 DASRU CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-042-001/92-B
(PAYALI) 		1745007000NRG24220620230432041 22/06/2023 Atvariya 1745007WL015287 Atvariya 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 Atvariya CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-042-001/93-A
(PAYALI) 		1745007000NRG24220620230432042 22/06/2023 BISNU 1745007WL015287 BISNU 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 BISNU CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-042-001/94-C
(PAYALI) 		1745007000NRG24220620230432043 22/06/2023 Sangeeta 1745007WL015287 Sangeeta 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 Sangeeta CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-042-001/95-A
(PAYALI) 		1745007000NRG24220620230432044 22/06/2023 Lalju Singh 1745007WL015287 Lalju Singh 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 LaljuSingh UNION BANK OF INDIA(508500)
219 MEHANDWANI MP-45-007-042-001/97-C
(PAYALI) 		1745007000NRG24220620230432046 22/06/2023 Jagat lal 1745007WL015287 Jagat lal 00089 CBIN0281545 840 840 Processed 27/06/2023 574634501 Jagatlal CENTRAL BANK OF INDIA(607115)
SubTotal 185348 185348
220 MEHANDWANI MP-45-007-034-002/25-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431799 22/06/2023 DROPATI 1745007WL015284 DROPATI 00089 CBIN0281549 760 760 Processed 27/06/2023 574634501 DROPATI CENTRAL BANK OF INDIA(607115)
SubTotal 760 760
221 MEHANDWANI MP-45-007-034-002/114-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431751 22/06/2023 SATRAM 1745007WL015284 SATRAM 00089 CBIN0281918 760 760 Processed 27/06/2023 574634501 SATRAM CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-034-002/121-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431755 22/06/2023 Urmila 1745007WL015284 Urmila 00089 CBIN0281918 950 950 Processed 27/06/2023 574634501 Urmila CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-034-002/13-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431769 22/06/2023 Champa bai 1745007WL015284 Champa bai 00089 CBIN0281918 190 190 Processed 27/06/2023 574634501 Champabai INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEHANDWANI MP-45-007-034-002/32-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431805 22/06/2023 MALSAY 1745007WL015284 MALSAY 00089 CBIN0281918 760 760 Processed 27/06/2023 574634501 MALSAY CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-034-002/40-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431818 22/06/2023 shiv lal 1745007WL015284 shiv lal 00089 CBIN0281918 760 760 Processed 27/06/2023 574634501 shivlal CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-034-002/47-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431831 22/06/2023 gayan 1745007WL015284 gayan 00089 CBIN0281918 950 950 Processed 27/06/2023 574634501 gayan CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-034-002/58-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431846 22/06/2023 ASLAM 1745007WL015284 ASLAM 00089 CBIN0281918 570 570 Processed 27/06/2023 574634501 ASLAM CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-034-002/69-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431860 22/06/2023 SAGNI BAI 1745007WL015284 SAGNI BAI 00089 CBIN0281918 570 570 Processed 27/06/2023 574634501 SAGNIBAI CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-034-002/81-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431880 22/06/2023 SUSHMA 1745007WL015284 SUSHMA 00089 CBIN0281918 570 570 Processed 27/06/2023 574634501 SUSHMA CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-034-002/97-C
(HARTOL VANGRAM) 		1745007000NRG24220620230431902 22/06/2023 Santosh 1745007WL015284 Santosh 00089 CBIN0281918 190 190 Processed 27/06/2023 574634501 Santosh BANK OF BARODA(606985)
SubTotal 6270 6270
231 MEHANDWANI MP-45-007-012-002/100-A
(BARAI) 		1745007045NRG24220620230428011 22/06/2023 bhago bai 1745007045WL015185 bhago bai 00089 CBIN0282948 945 945 Processed 27/06/2023 574634501 bhagobai CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-012-002/104-A
(BARAI) 		1745007045NRG24220620230428012 22/06/2023 THAN SINGH 1745007045WL015185 THAN SINGH 00089 CBIN0282948 945 945 Processed 27/06/2023 574634501 THANSINGH CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-012-002/105-A
(BARAI) 		1745007045NRG24220620230428014 22/06/2023 kranti bai 1745007045WL015185 kranti bai 00089 CBIN0282948 945 945 Processed 27/06/2023 574634501 krantibai CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-012-002/105-A
(BARAI) 		1745007045NRG24220620230428013 22/06/2023 MUKESH 1745007045WL015185 MUKESH 00089 CBIN0282948 945 945 Processed 27/06/2023 574634501 MUKESH CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-012-002/106-A
(BARAI) 		1745007045NRG24220620230428015 22/06/2023 RAMCHERAN 1745007045WL015185 RAMCHERAN 00089 CBIN0282948 945 945 Processed 27/06/2023 574634501 RAMCHERAN CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-012-002/121-A
(BARAI) 		1745007045NRG24220620230428017 22/06/2023 PARVAT SINGH 1745007045WL015185 PARVAT SINGH 00089 CBIN0282948 945 945 Processed 27/06/2023 574634501 PARVATSINGH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-012-002/122-A
(BARAI) 		1745007045NRG24220620230428018 22/06/2023 SANKRA SINGH 1745007045WL015185 SANKRA SINGH 00089 CBIN0282948 1122 1122 Processed 27/06/2023 574634501 SANKRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
238 MEHANDWANI MP-45-007-012-002/136-A
(BARAI) 		1745007045NRG24220620230428019 22/06/2023 GORE LAL 1745007045WL015185 GORE LAL 00089 CBIN0282948 1122 1122 Processed 27/06/2023 574634501 GORELAL CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-012-002/142-A
(BARAI) 		1745007045NRG24220620230428023 22/06/2023 BALIRAM 1745007045WL015185 BALIRAM 00089 CBIN0282948 945 945 Processed 27/06/2023 574634501 BALIRAM CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-012-002/143-A
(BARAI) 		1745007045NRG24220620230428024 22/06/2023 GAWALIN BAI 1745007045WL015185 GAWALIN BAI 00089 CBIN0282948 945 945 Processed 27/06/2023 574634501 GAWALINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 MEHANDWANI MP-45-007-012-002/144-A
(BARAI) 		1745007045NRG24220620230428025 22/06/2023 NARENDRE KUMAR 1745007045WL015185 NARENDRE KUMAR 00089 CBIN0282948 945 945 Processed 27/06/2023 574634501 NARENDREKUMAR CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-012-002/146-A
(BARAI) 		1745007045NRG24220620230428027 22/06/2023 JATEN SINGH 1745007045WL015185 JATEN SINGH 00089 CBIN0282948 945 945 Processed 27/06/2023 574634501 JATENSINGH CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-012-002/147-A
(BARAI) 		1745007045NRG24220620230428028 22/06/2023 sumantra 1745007045WL015185 sumantra 00089 CBIN0282948 945 945 Processed 27/06/2023 574634501 sumantra CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-012-002/154-B
(BARAI) 		1745007045NRG24220620230428029 22/06/2023 SAVITRI BAI 1745007045WL015185 SAVITRI BAI 00089 CBIN0282948 945 945 Processed 27/06/2023 574634501 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEHANDWANI MP-45-007-012-002/155-B
(BARAI) 		1745007045NRG24220620230428030 22/06/2023 HARICHAND 1745007045WL015185 HARICHAND 00089 CBIN0282948 945 945 Processed 27/06/2023 574634501 HARICHAND JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
246 MEHANDWANI MP-45-007-012-002/156-B
(BARAI) 		1745007045NRG24220620230428031 22/06/2023 SUBBE SINGH 1745007045WL015185 SUBBE SINGH 00089 CBIN0282948 1122 1122 Processed 27/06/2023 574634501 SUBBESINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-012-002/173-A
(BARAI) 		1745007045NRG24220620230428033 22/06/2023 MUNIYA BAI 1745007045WL015185 MUNIYA BAI 00089 CBIN0282948 1122 1122 Processed 27/06/2023 574634501 MUNIYABAI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-012-002/173-A
(BARAI) 		1745007045NRG24220620230428034 22/06/2023 MUNIYA BAI 1745007045WL015185 MUNIYA BAI 00089 CBIN0282948 1122 1122 Processed 27/06/2023 574634501 MUNIYABAI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-012-002/174-A
(BARAI) 		1745007045NRG24220620230428035 22/06/2023 damoti bai 1745007045WL015185 damoti bai 00089 CBIN0282948 1122 1122 Processed 27/06/2023 574634501 damotibai CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-012-002/175-A
(BARAI) 		1745007045NRG24220620230428036 22/06/2023 BHAGWATI BAI 1745007045WL015185 BHAGWATI BAI 00089 CBIN0282948 1122 1122 Processed 27/06/2023 574634501 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-012-002/176-C
(BARAI) 		1745007045NRG24220620230428037 22/06/2023 prahlad 1745007045WL015185 prahlad 00089 CBIN0282948 945 945 Processed 27/06/2023 574634501 prahlad CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-012-002/185-A
(BARAI) 		1745007045NRG24220620230428038 22/06/2023 NANHI BAI 1745007045WL015185 NANHI BAI 00089 CBIN0282948 945 945 Processed 27/06/2023 574634501 NANHIBAI CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-012-002/185-B
(BARAI) 		1745007045NRG24220620230428039 22/06/2023 CHARAN SINGH 1745007045WL015185 CHARAN SINGH 00089 CBIN0282948 945 945 Processed 27/06/2023 574634501 CHARANSINGH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-012-002/187-A
(BARAI) 		1745007045NRG24220620230428040 22/06/2023 piyari bai 1745007045WL015185 piyari bai 00089 CBIN0282948 945 945 Processed 27/06/2023 574634501 piyaribai CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-012-002/188-A
(BARAI) 		1745007045NRG24220620230428041 22/06/2023 VIJAY SINGH 1745007045WL015185 VIJAY SINGH 00089 CBIN0282948 945 945 Processed 27/06/2023 574634501 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
256 MEHANDWANI MP-45-007-012-002/2-A
(BARAI) 		1745007045NRG24220620230428043 22/06/2023 MOHAN LAL 1745007045WL015185 MOHAN LAL 00089 CBIN0282948 1122 1122 Processed 27/06/2023 574634501 MOHANLAL CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-012-002/204-A
(BARAI) 		1745007045NRG24220620230428044 22/06/2023 SUKIRAM 1745007045WL015185 SUKIRAM 00089 CBIN0282948 945 945 Processed 27/06/2023 574634501 SUKIRAM CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-012-002/206-A
(BARAI) 		1745007045NRG24220620230428046 22/06/2023 Sangeeta 1745007045WL015185 Sangeeta 00089 CBIN0282948 945 945 Processed 27/06/2023 574634501 Sangeeta CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-012-002/21-A
(BARAI) 		1745007045NRG24220620230428047 22/06/2023 SONA BAI 1745007045WL015185 SONA BAI 00089 CBIN0282948 1122 1122 Processed 27/06/2023 574634501 SONABAI CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-012-002/22-A
(BARAI) 		1745007045NRG24220620230428050 22/06/2023 amratiya bai 1745007045WL015185 amratiya bai 00089 CBIN0282948 1122 1122 Processed 27/06/2023 574634501 amratiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
261 MEHANDWANI MP-45-007-012-002/220-A
(BARAI) 		1745007045NRG24220620230428051 22/06/2023 GANGA BAI 1745007045WL015185 GANGA BAI 00089 CBIN0282948 1122 1122 Processed 27/06/2023 574634501 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEHANDWANI MP-45-007-012-002/221-A
(BARAI) 		1745007045NRG24220620230428052 22/06/2023 JAGAT SINGH 1745007045WL015185 JAGAT SINGH 00089 CBIN0282948 945 945 Processed 27/06/2023 574634501 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
263 MEHANDWANI MP-45-007-012-002/227-A
(BARAI) 		1745007045NRG24220620230428053 22/06/2023 JATAN SINGH 1745007045WL015185 JATAN SINGH 00089 CBIN0282948 945 945 Processed 27/06/2023 574634501 JATANSINGH CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-012-002/23-A
(BARAI) 		1745007045NRG24220620230428054 22/06/2023 SAMALIYA BAI 1745007045WL015185 SAMALIYA BAI 00089 CBIN0282948 1122 1122 Processed 27/06/2023 574634501 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-012-002/237-B
(BARAI) 		1745007045NRG24220620230428056 22/06/2023 HAMESWARI 1745007045WL015185 HAMESWARI 00089 CBIN0282948 945 945 Processed 27/06/2023 574634501 HAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
266 MEHANDWANI MP-45-007-012-002/24-A
(BARAI) 		1745007045NRG24220620230428057 22/06/2023 DEVWATY BAI 1745007045WL015185 DEVWATY BAI 00089 CBIN0282948 1122 1122 Processed 27/06/2023 574634501 DEVWATYBAI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-012-002/240-A
(BARAI) 		1745007045NRG24220620230428058 22/06/2023 MUNIYA BAI 1745007045WL015185 MUNIYA BAI 00089 CBIN0282948 935 935 Processed 27/06/2023 574634501 MUNIYABAI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-012-002/246-A
(BARAI) 		1745007045NRG24220620230428059 22/06/2023 PYARE LAL 1745007045WL015185 PYARE LAL 00089 CBIN0282948 1122 1122 Processed 27/06/2023 574634501 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
269 MEHANDWANI MP-45-007-012-002/26-A
(BARAI) 		1745007045NRG24220620230428060 22/06/2023 bhagrati bai 1745007045WL015185 bhagrati bai 00089 CBIN0282948 945 945 Processed 27/06/2023 574634501 bhagratibai CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-012-002/264-A
(BARAI) 		1745007045NRG24220620230428061 22/06/2023 RATAN LAL 1745007045WL015185 RATAN LAL 00089 CBIN0282948 1122 1122 Processed 27/06/2023 574634501 RATANLAL CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-012-002/273-A
(BARAI) 		1745007045NRG24220620230428062 22/06/2023 BHAGBANI 1745007045WL015185 BHAGBANI 00089 CBIN0282948 945 945 Processed 27/06/2023 574634501 BHAGBANI CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-012-002/274-A
(BARAI) 		1745007045NRG24220620230428063 22/06/2023 SHANTI BAI 1745007045WL015185 SHANTI BAI 00089 CBIN0282948 945 945 Processed 27/06/2023 574634501 SHANTIBAI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-012-002/275-A
(BARAI) 		1745007045NRG24220620230428064 22/06/2023 RAMU SINGH 1745007045WL015185 RAMU SINGH 00089 CBIN0282948 945 945 Processed 27/06/2023 574634501 RAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
274 MEHANDWANI MP-45-007-012-002/288-B
(BARAI) 		1745007045NRG24220620230428065 22/06/2023 Tirath 1745007045WL015185 Tirath 00089 CBIN0282948 1122 1122 Processed 27/06/2023 574634501 Tirath FINO PAYMENTS BANK LTD(608001)
275 MEHANDWANI MP-45-007-012-002/3-A
(BARAI) 		1745007045NRG24220620230428066 22/06/2023 jhamiya bai 1745007045WL015185 jhamiya bai 00089 CBIN0282948 945 945 Processed 27/06/2023 574634501 jhamiyabai CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-012-002/306-A
(BARAI) 		1745007045NRG24220620230428067 22/06/2023 saraswati 1745007045WL015185 saraswati 00089 CBIN0282948 1122 1122 Processed 27/06/2023 574634501 saraswati CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-012-002/317-A
(BARAI) 		1745007045NRG24220620230428068 22/06/2023 SUSHMA BAI 1745007045WL015185 SUSHMA BAI 00089 CBIN0282948 1122 1122 Processed 27/06/2023 574634501 SUSHMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEHANDWANI MP-45-007-012-002/35-A
(BARAI) 		1745007045NRG24220620230428069 22/06/2023 lamiya bai 1745007045WL015185 lamiya bai 00089 CBIN0282948 945 945 Processed 27/06/2023 574634501 lamiyabai CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-012-002/36-A
(BARAI) 		1745007045NRG24220620230428070 22/06/2023 samaliya bai 1745007045WL015185 samaliya bai 00089 CBIN0282948 945 945 Processed 27/06/2023 574634501 samaliyabai CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-012-002/50-A
(BARAI) 		1745007045NRG24220620230428072 22/06/2023 HANSO BAI 1745007045WL015185 HANSO BAI 00089 CBIN0282948 945 945 Processed 27/06/2023 574634501 HANSOBAI CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-012-002/58-A
(BARAI) 		1745007045NRG24220620230428074 22/06/2023 santri bai 1745007045WL015185 santri bai 00089 CBIN0282948 945 945 Processed 27/06/2023 574634501 santribai CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-012-002/58-B
(BARAI) 		1745007045NRG24220620230428075 22/06/2023 SHRITA 1745007045WL015185 SHRITA 00089 CBIN0282948 945 945 Processed 27/06/2023 574634501 SHRITA CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-012-002/6-A
(BARAI) 		1745007045NRG24220620230428077 22/06/2023 NARBADIYA BAI 1745007045WL015185 NARBADIYA BAI 00089 CBIN0282948 945 945 Processed 27/06/2023 574634501 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-012-002/6-B
(BARAI) 		1745007045NRG24220620230428078 22/06/2023 GANGARAM 1745007045WL015185 GANGARAM 00089 CBIN0282948 945 945 Processed 27/06/2023 574634501 GANGARAM INDIAN BANK(607105)
285 MEHANDWANI MP-45-007-012-002/64-A
(BARAI) 		1745007045NRG24220620230428081 22/06/2023 SHILVATI BAI 1745007045WL015185 SHILVATI BAI 00089 CBIN0282948 945 945 Processed 27/06/2023 574634501 SHILVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEHANDWANI MP-45-007-012-002/64-A
(BARAI) 		1745007045NRG24220620230428080 22/06/2023 SUDAMA PRASAD 1745007045WL015185 SUDAMA PRASAD 00089 CBIN0282948 945 945 Processed 27/06/2023 574634501 SUDAMAPRASAD CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-012-002/64-B
(BARAI) 		1745007045NRG24220620230428082 22/06/2023 rajeswari 1745007045WL015185 rajeswari 00089 CBIN0282948 945 945 Processed 27/06/2023 574634501 rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEHANDWANI MP-45-007-012-002/66-A
(BARAI) 		1745007045NRG24220620230428084 22/06/2023 SHIV KUMARI 1745007045WL015185 SHIV KUMARI 00089 CBIN0282948 945 945 Processed 27/06/2023 574634501 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-012-002/68-A
(BARAI) 		1745007045NRG24220620230428085 22/06/2023 DHARAM SINGH 1745007045WL015185 DHARAM SINGH 00089 CBIN0282948 945 945 Processed 27/06/2023 574634501 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-012-002/68-A
(BARAI) 		1745007045NRG24220620230428086 22/06/2023 MAYA BAI 1745007045WL015185 MAYA BAI 00089 CBIN0282948 945 945 Processed 27/06/2023 574634501 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 MEHANDWANI MP-45-007-012-002/7-A
(BARAI) 		1745007045NRG24220620230428087 22/06/2023 DEV SINGH 1745007045WL015185 DEV SINGH 00089 CBIN0282948 945 945 Processed 27/06/2023 574634501 DEVSINGH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-012-002/70-A
(BARAI) 		1745007045NRG24220620230428088 22/06/2023 KAMLI BAI 1745007045WL015185 KAMLI BAI 00089 CBIN0282948 1122 1122 Processed 27/06/2023 574634501 KAMLIBAI CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-012-002/72-A
(BARAI) 		1745007045NRG24220620230428090 22/06/2023 Arti bai 1745007045WL015185 Arti bai 00089 CBIN0282948 1122 1122 Processed 27/06/2023 574634501 Artibai INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEHANDWANI MP-45-007-012-002/73-A
(BARAI) 		1745007045NRG24220620230428091 22/06/2023 SURESH 1745007045WL015185 SURESH 00089 CBIN0282948 1122 1122 Processed 27/06/2023 574634501 SURESH CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-012-002/82-A
(BARAI) 		1745007045NRG24220620230428095 22/06/2023 fulwati bai 1745007045WL015185 fulwati bai 00089 CBIN0282948 945 945 Processed 27/06/2023 574634501 fulwatibai CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-012-002/82-A
(BARAI) 		1745007045NRG24220620230428094 22/06/2023 SALIKRAM 1745007045WL015185 SALIKRAM 00089 CBIN0282948 945 945 Processed 27/06/2023 574634501 SALIKRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
297 MEHANDWANI MP-45-007-012-002/83-A
(BARAI) 		1745007045NRG24220620230428096 22/06/2023 ANTO BAI 1745007045WL015185 ANTO BAI 00089 CBIN0282948 945 945 Processed 27/06/2023 574634501 ANTOBAI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-012-002/9-A
(BARAI) 		1745007045NRG24220620230428097 22/06/2023 Basanti Bai 1745007045WL015185 Basanti Bai 00089 CBIN0282948 1122 1122 Processed 27/06/2023 574634501 BasantiBai CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-012-002/95-A
(BARAI) 		1745007045NRG24220620230428100 22/06/2023 TILKO BAI 1745007045WL015185 TILKO BAI 00089 CBIN0282948 1122 1122 Processed 27/06/2023 574634501 TILKOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEHANDWANI MP-45-007-012-002/96-A
(BARAI) 		1745007045NRG24220620230428101 22/06/2023 MAMTA BAI 1745007045WL015185 MAMTA BAI 00089 CBIN0282948 1122 1122 Processed 27/06/2023 574634501 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 MEHANDWANI MP-45-007-012-002/97-A
(BARAI) 		1745007045NRG24220620230428102 22/06/2023 MAAN SINGH 1745007045WL015185 MAAN SINGH 00089 CBIN0282948 1122 1122 Processed 27/06/2023 574634501 MAANSINGH CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-012-002/97-B
(BARAI) 		1745007045NRG24220620230428103 22/06/2023 SAKUNTALA 1745007045WL015185 SAKUNTALA 00089 CBIN0282948 935 935 Processed 27/06/2023 574634501 SAKUNTALA FINO PAYMENTS BANK LTD(608001)
303 MEHANDWANI MP-45-007-012-002/98-A
(BARAI) 		1745007045NRG24220620230428104 22/06/2023 CHIDI LAL 1745007045WL015185 CHIDI LAL 00089 CBIN0282948 1122 1122 Processed 27/06/2023 574634501 CHIDILAL CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-012-002/99-A
(BARAI) 		1745007045NRG24220620230428105 22/06/2023 vimla bai 1745007045WL015185 vimla bai 00089 CBIN0282948 1122 1122 Processed 27/06/2023 574634501 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
305 MEHANDWANI MP-45-007-024-001/104-A
(CHAUBISA MAAL) 		1745007000NRG24220620230431564 22/06/2023 KAMAL SINGH 1745007WL015278 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 27/06/2023 574634501 KAMALSINGH UNION BANK OF INDIA(508500)
306 MEHANDWANI MP-45-007-024-001/104-A
(CHAUBISA MAAL) 		1745007000NRG24220620230431563 22/06/2023 KAMAL SINGH 1745007WL015278 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 27/06/2023 574634501 KAMALSINGH CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-024-001/154-D
(CHAUBISA MAAL) 		1745007000NRG24220620230431566 22/06/2023 NARESH 1745007WL015278 NARESH 00089 CBIN0282948 1200 1200 Processed 27/06/2023 574634501 NARESH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-024-001/154-D
(CHAUBISA MAAL) 		1745007000NRG24220620230431565 22/06/2023 NARESH 1745007WL015278 NARESH 00089 CBIN0282948 1200 1200 Processed 27/06/2023 574634501 NARESH CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-024-001/210-A
(CHAUBISA MAAL) 		1745007000NRG24220620230431567 22/06/2023 BAALMUKUND 1745007WL015278 BAALMUKUND 00089 CBIN0282948 1200 1200 Processed 27/06/2023 574634501 BAALMUKUND CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-024-001/222-B
(CHAUBISA MAAL) 		1745007000NRG24220620230431569 22/06/2023 FUNDARI 1745007WL015278 FUNDARI 00089 CBIN0282948 1200 1200 Processed 27/06/2023 574634501 FUNDARI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-024-001/222-C
(CHAUBISA MAAL) 		1745007000NRG24220620230431570 22/06/2023 RAJENDRA 1745007WL015278 RAJENDRA 00089 CBIN0282948 1200 1200 Processed 27/06/2023 574634501 RAJENDRA CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-024-001/40-A
(CHAUBISA MAAL) 		1745007000NRG24220620230431574 22/06/2023 CHAMPA BAI 1745007WL015278 CHAMPA BAI 00089 CBIN0282948 1200 1200 Processed 27/06/2023 574634501 CHAMPABAI CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-024-001/437-D
(CHAUBISA MAAL) 		1745007000NRG24220620230431575 22/06/2023 Chironja Bai 1745007WL015278 Chironja Bai 00089 CBIN0282948 1200 1200 Processed 27/06/2023 574634501 ChironjaBai CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-027-001/163-B
(KHRAGWARA) 		1745007027NRG24220620230430622 22/06/2023 MANGNU 1745007027WL015254 MANGNU 00089 CBIN0282948 1200 1200 Processed 27/06/2023 574634501 MANGNU CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-033-001/1-A
(SUKHLODI) 		1745007033NRG24220620230429614 22/06/2023 BHAGAT SINGH 1745007033WL015220 BHAGAT SINGH 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEHANDWANI MP-45-007-033-001/18-A
(SUKHLODI) 		1745007033NRG24220620230429615 22/06/2023 Premvati 1745007033WL015220 Premvati 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
317 MEHANDWANI MP-45-007-033-001/197-A
(SUKHLODI) 		1745007033NRG24220620230429616 22/06/2023 RAMCHANDRA 1745007033WL015220 RAMCHANDRA 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-033-001/208-A
(SUKHLODI) 		1745007033NRG24220620230429618 22/06/2023 CHAMER SINGH 1745007033WL015220 CHAMER SINGH 00089 CBIN0282948 585 585 Processed 27/06/2023 574634501 CHAMERSINGH CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-033-001/215-A
(SUKHLODI) 		1745007033NRG24220620230429619 22/06/2023 SUKALI SINGH 1745007033WL015220 SUKALI SINGH 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 SUKALISINGH CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-033-001/22-B
(SUKHLODI) 		1745007033NRG24220620230429620 22/06/2023 chsndravti bai 1745007033WL015220 chsndravti bai 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 chsndravtibai INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEHANDWANI MP-45-007-033-001/227-A
(SUKHLODI) 		1745007033NRG24220620230429621 22/06/2023 narbadiya bai 1745007033WL015220 narbadiya bai 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 narbadiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
322 MEHANDWANI MP-45-007-033-001/23-A
(SUKHLODI) 		1745007033NRG24220620230429622 22/06/2023 PIRNU 1745007033WL015220 PIRNU 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 PIRNU CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-033-001/231-A
(SUKHLODI) 		1745007033NRG24220620230429624 22/06/2023 maya bai 1745007033WL015220 maya bai 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
324 MEHANDWANI MP-45-007-033-001/231-A
(SUKHLODI) 		1745007033NRG24220620230429623 22/06/2023 PRAM SINGH 1745007033WL015220 PRAM SINGH 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 PRAMSINGH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-033-001/233-A
(SUKHLODI) 		1745007033NRG24220620230429625 22/06/2023 PRATAP SINGH 1745007033WL015220 PRATAP SINGH 00089 CBIN0282948 585 585 Processed 27/06/2023 574634501 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-033-001/233-A
(SUKHLODI) 		1745007033NRG24220620230429626 22/06/2023 PRATAP SINGH 1745007033WL015220 PRATAP SINGH 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-033-001/236-A
(SUKHLODI) 		1745007033NRG24220620230429627 22/06/2023 NAWAJI SINGH 1745007033WL015220 NAWAJI SINGH 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 NAWAJISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
328 MEHANDWANI MP-45-007-033-001/237-A
(SUKHLODI) 		1745007033NRG24220620230429628 22/06/2023 Hariyaro Bai yadav 1745007033WL015220 Hariyaro Bai yadav 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 HariyaroBaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
329 MEHANDWANI MP-45-007-033-001/238-A
(SUKHLODI) 		1745007033NRG24220620230429629 22/06/2023 MAAN SINGH 1745007033WL015220 MAAN SINGH 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
330 MEHANDWANI MP-45-007-033-001/239-A
(SUKHLODI) 		1745007033NRG24220620230429630 22/06/2023 KAMAL SINGH 1745007033WL015220 KAMAL SINGH 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 KAMALSINGH CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-033-001/24-A
(SUKHLODI) 		1745007033NRG24220620230429631 22/06/2023 MANOTI BAI 1745007033WL015220 MANOTI BAI 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 MANOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 MEHANDWANI MP-45-007-033-001/242-A
(SUKHLODI) 		1745007033NRG24220620230429632 22/06/2023 SUNDER 1745007033WL015220 SUNDER 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 SUNDER JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
333 MEHANDWANI MP-45-007-033-001/243-A
(SUKHLODI) 		1745007033NRG24220620230429633 22/06/2023 brahaspatiya bai 1745007033WL015220 brahaspatiya bai 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 brahaspatiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
334 MEHANDWANI MP-45-007-033-001/244-A
(SUKHLODI) 		1745007033NRG24220620230429634 22/06/2023 MAYARAM 1745007033WL015220 MAYARAM 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 MAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
335 MEHANDWANI MP-45-007-033-001/246-A
(SUKHLODI) 		1745007033NRG24220620230429636 22/06/2023 MATUA 1745007033WL015220 MATUA 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 MATUA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
336 MEHANDWANI MP-45-007-033-001/247-A
(SUKHLODI) 		1745007033NRG24220620230429637 22/06/2023 SUNIL 1745007033WL015220 SUNIL 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 SUNIL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
337 MEHANDWANI MP-45-007-033-001/249-A
(SUKHLODI) 		1745007033NRG24220620230429638 22/06/2023 RAM PRAKASH 1745007033WL015220 RAM PRAKASH 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 RAMPRAKASH CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-033-001/25-A
(SUKHLODI) 		1745007033NRG24220620230429639 22/06/2023 FAAGU SINGH 1745007033WL015220 FAAGU SINGH 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 FAAGUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
339 MEHANDWANI MP-45-007-033-001/250-A
(SUKHLODI) 		1745007033NRG24220620230429640 22/06/2023 UJIYAAR 1745007033WL015220 UJIYAAR 00089 CBIN0282948 975 975 Processed 27/06/2023 574634501 UJIYAAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
340 MEHANDWANI MP-45-007-033-001/252-A
(SUKHLODI) 		1745007033NRG24220620230429641 22/06/2023 SUMRIT 1745007033WL015220 SUMRIT 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 SUMRIT CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-033-001/253-A
(SUKHLODI) 		1745007033NRG24220620230429642 22/06/2023 CHAMR SINGH 1745007033WL015220 CHAMR SINGH 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 CHAMRSINGH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-033-001/254-A
(SUKHLODI) 		1745007033NRG24220620230429643 22/06/2023 PUSPA BAI 1745007033WL015220 PUSPA BAI 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 PUSPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 MEHANDWANI MP-45-007-033-001/255-A
(SUKHLODI) 		1745007033NRG24220620230429644 22/06/2023 GOVIND 1745007033WL015220 GOVIND 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 GOVIND CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-033-001/256-A
(SUKHLODI) 		1745007033NRG24220620230429645 22/06/2023 Akal singh 1745007033WL015220 Akal singh 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 Akalsingh CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-033-001/257-A
(SUKHLODI) 		1745007033NRG24220620230429646 22/06/2023 SHIV CHARN 1745007033WL015220 SHIV CHARN 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 SHIVCHARN CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-033-001/258-A
(SUKHLODI) 		1745007033NRG24220620230429647 22/06/2023 SHANKAR 1745007033WL015220 SHANKAR 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 SHANKAR CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-033-001/259-A
(SUKHLODI) 		1745007033NRG24220620230429648 22/06/2023 LAAMU SINGH 1745007033WL015220 LAAMU SINGH 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 LAAMUSINGH CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-033-001/26-A
(SUKHLODI) 		1745007033NRG24220620230429649 22/06/2023 ajabkali bai 1745007033WL015220 ajabkali bai 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 ajabkalibai CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-033-001/260-A
(SUKHLODI) 		1745007033NRG24220620230429650 22/06/2023 JEHAR 1745007033WL015220 JEHAR 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 JEHAR CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-033-001/261-A
(SUKHLODI) 		1745007033NRG24220620230429651 22/06/2023 JAGDEESH 1745007033WL015220 JAGDEESH 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 JAGDEESH CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-033-001/261-A
(SUKHLODI) 		1745007033NRG24220620230429652 22/06/2023 SUMAN BAI 1745007033WL015220 SUMAN BAI 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 MEHANDWANI MP-45-007-033-001/264-A
(SUKHLODI) 		1745007033NRG24220620230429653 22/06/2023 GANSO BAI 1745007033WL015220 GANSO BAI 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 GANSOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 MEHANDWANI MP-45-007-033-001/265-A
(SUKHLODI) 		1745007033NRG24220620230429654 22/06/2023 SIYA BAI 1745007033WL015220 SIYA BAI 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 MEHANDWANI MP-45-007-033-001/266-A
(SUKHLODI) 		1745007033NRG24220620230429655 22/06/2023 SEVA SINGH 1745007033WL015220 SEVA SINGH 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 SEVASINGH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-033-001/267-A
(SUKHLODI) 		1745007033NRG24220620230429656 22/06/2023 LAMANA SINGH 1745007033WL015220 LAMANA SINGH 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 LAMANASINGH CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-033-001/268-A
(SUKHLODI) 		1745007033NRG24220620230429657 22/06/2023 LOKSAY 1745007033WL015220 LOKSAY 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 LOKSAY CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-033-001/27-A
(SUKHLODI) 		1745007033NRG24220620230429658 22/06/2023 AKALEE 1745007033WL015220 AKALEE 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 AKALEE CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-033-001/270-A
(SUKHLODI) 		1745007033NRG24220620230429659 22/06/2023 GOKAL 1745007033WL015220 GOKAL 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 GOKAL CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-033-001/271-A
(SUKHLODI) 		1745007033NRG24220620230429660 22/06/2023 PANCHI BAI 1745007033WL015220 PANCHI BAI 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 PANCHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 MEHANDWANI MP-45-007-033-001/271-C
(SUKHLODI) 		1745007033NRG24220620230429661 22/06/2023 MUNNI BAI 1745007033WL015220 MUNNI BAI 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 MUNNIBAI CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-033-001/272-A
(SUKHLODI) 		1745007033NRG24220620230429662 22/06/2023 chndrvati bai 1745007033WL015220 chndrvati bai 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 chndrvatibai CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-033-001/273-A
(SUKHLODI) 		1745007033NRG24220620230429663 22/06/2023 sukvriya bai 1745007033WL015220 sukvriya bai 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 sukvriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
363 MEHANDWANI MP-45-007-033-001/280-A
(SUKHLODI) 		1745007033NRG24220620230429666 22/06/2023 KANDHI BAI 1745007033WL015220 KANDHI BAI 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 KANDHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 MEHANDWANI MP-45-007-033-001/282-A
(SUKHLODI) 		1745007033NRG24220620230429667 22/06/2023 KAUSHLYA BAI 1745007033WL015220 KAUSHLYA BAI 00089 CBIN0282948 975 975 Processed 27/06/2023 574634501 KAUSHLYABAI CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-033-001/283-A
(SUKHLODI) 		1745007033NRG24220620230429669 22/06/2023 jagat singh 1745007033WL015220 jagat singh 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 jagatsingh CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-033-001/285-A
(SUKHLODI) 		1745007033NRG24220620230429670 22/06/2023 RAJESH 1745007033WL015220 RAJESH 00089 CBIN0282948 975 975 Processed 27/06/2023 574634501 RAJESH CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-033-001/287-A
(SUKHLODI) 		1745007033NRG24220620230429671 22/06/2023 sukrti bai 1745007033WL015220 sukrti bai 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 sukrtibai INDIA POST PAYMENTS BANK LIMITED(508528)
368 MEHANDWANI MP-45-007-033-001/288-A
(SUKHLODI) 		1745007033NRG24220620230429672 22/06/2023 HAJARI 1745007033WL015220 HAJARI 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 HAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
369 MEHANDWANI MP-45-007-033-001/289-A
(SUKHLODI) 		1745007033NRG24220620230429673 22/06/2023 NAN BAI 1745007033WL015220 NAN BAI 00089 CBIN0282948 975 975 Processed 27/06/2023 574634501 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 MEHANDWANI MP-45-007-033-001/29-A
(SUKHLODI) 		1745007033NRG24220620230429674 22/06/2023 RAMKUMAR 1745007033WL015220 RAMKUMAR 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
371 MEHANDWANI MP-45-007-033-001/290-A
(SUKHLODI) 		1745007033NRG24220620230429675 22/06/2023 DHANOTI BAI 1745007033WL015220 DHANOTI BAI 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 DHANOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
372 MEHANDWANI MP-45-007-033-001/292-A
(SUKHLODI) 		1745007033NRG24220620230429676 22/06/2023 BAJARI SINGH 1745007033WL015220 BAJARI SINGH 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 BAJARISINGH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-033-001/293-A
(SUKHLODI) 		1745007033NRG24220620230429677 22/06/2023 MOHAN 1745007033WL015220 MOHAN 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 MOHAN CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-033-001/295-A
(SUKHLODI) 		1745007033NRG24220620230429678 22/06/2023 SEVKALI BAI 1745007033WL015220 SEVKALI BAI 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 SEVKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 MEHANDWANI MP-45-007-033-001/296-A
(SUKHLODI) 		1745007033NRG24220620230429679 22/06/2023 HAMMI LAL 1745007033WL015220 HAMMI LAL 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 HAMMILAL CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-033-001/297-A
(SUKHLODI) 		1745007033NRG24220620230429681 22/06/2023 DHARMI BAI 1745007033WL015220 DHARMI BAI 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 DHARMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
377 MEHANDWANI MP-45-007-033-001/297-A
(SUKHLODI) 		1745007033NRG24220620230429680 22/06/2023 premvati bai 1745007033WL015220 premvati bai 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 premvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
378 MEHANDWANI MP-45-007-033-001/298-A
(SUKHLODI) 		1745007033NRG24220620230429682 22/06/2023 phuli bai 1745007033WL015220 phuli bai 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 phulibai CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-033-001/300-A
(SUKHLODI) 		1745007033NRG24220620230429684 22/06/2023 BHAGVAT SINGH 1745007033WL015220 BHAGVAT SINGH 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 BHAGVATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
380 MEHANDWANI MP-45-007-033-001/300-A
(SUKHLODI) 		1745007033NRG24220620230429683 22/06/2023 NARENDRA 1745007033WL015220 NARENDRA 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
381 MEHANDWANI MP-45-007-033-001/304-A
(SUKHLODI) 		1745007033NRG24220620230429685 22/06/2023 RUPSINGH 1745007033WL015220 RUPSINGH 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 RUPSINGH CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-033-001/312-A
(SUKHLODI) 		1745007033NRG24220620230429686 22/06/2023 ARJUN SINGH 1745007033WL015220 ARJUN SINGH 00089 CBIN0282948 975 975 Processed 27/06/2023 574634501 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-033-001/313-A
(SUKHLODI) 		1745007033NRG24220620230429688 22/06/2023 jehar 1745007033WL015220 jehar 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 jehar INDIA POST PAYMENTS BANK LIMITED(508528)
384 MEHANDWANI MP-45-007-033-001/313-A
(SUKHLODI) 		1745007033NRG24220620230429687 22/06/2023 mangliya 1745007033WL015220 mangliya 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 mangliya CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-033-001/314-A
(SUKHLODI) 		1745007033NRG24220620230429689 22/06/2023 SATIYA BAI 1745007033WL015220 SATIYA BAI 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 SATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 MEHANDWANI MP-45-007-033-001/315-B
(SUKHLODI) 		1745007033NRG24220620230429690 22/06/2023 pahal singh 1745007033WL015220 pahal singh 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 pahalsingh CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-033-001/33-A
(SUKHLODI) 		1745007033NRG24220620230429691 22/06/2023 BALRAM 1745007033WL015220 BALRAM 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 BALRAM CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-033-001/333-A
(SUKHLODI) 		1745007033NRG24220620230429692 22/06/2023 SAVANI BAI 1745007033WL015220 SAVANI BAI 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 SAVANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 MEHANDWANI MP-45-007-033-003/1-A
(SUKHLODI) 		1745007033NRG24220620230429693 22/06/2023 CHMAR SINGH 1745007033WL015221 CHMAR SINGH 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 CHMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
390 MEHANDWANI MP-45-007-033-003/10-A
(SUKHLODI) 		1745007033NRG24220620230429694 22/06/2023 CHOTI BAI 1745007033WL015221 CHOTI BAI 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 MEHANDWANI MP-45-007-033-003/12-A
(SUKHLODI) 		1745007033NRG24220620230429696 22/06/2023 Geeta bai 1745007033WL015221 Geeta bai 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 Geetabai CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-033-003/12-A
(SUKHLODI) 		1745007033NRG24220620230429695 22/06/2023 RamSai 1745007033WL015221 RamSai 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 RamSai CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-033-003/13-A
(SUKHLODI) 		1745007033NRG24220620230429697 22/06/2023 DHARAM SINGH 1745007033WL015221 DHARAM SINGH 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-033-003/13-A
(SUKHLODI) 		1745007033NRG24220620230429698 22/06/2023 fulvti bai 1745007033WL015221 fulvti bai 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 fulvtibai INDIA POST PAYMENTS BANK LIMITED(508528)
395 MEHANDWANI MP-45-007-033-003/14-A
(SUKHLODI) 		1745007033NRG24220620230429700 22/06/2023 jalodi bai 1745007033WL015221 jalodi bai 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 jalodibai CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-033-003/14-A
(SUKHLODI) 		1745007033NRG24220620230429699 22/06/2023 PAHAL SINGH 1745007033WL015221 PAHAL SINGH 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 PAHALSINGH CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-033-003/16-A
(SUKHLODI) 		1745007033NRG24220620230429702 22/06/2023 BAL singh 1745007033WL015221 BAL singh 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 BALsingh CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-033-003/16-A
(SUKHLODI) 		1745007033NRG24220620230429701 22/06/2023 Hallo bai 1745007033WL015221 Hallo bai 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 Hallobai CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-033-003/17-A
(SUKHLODI) 		1745007033NRG24220620230429704 22/06/2023 LAKHAVTI BAI 1745007033WL015221 LAKHAVTI BAI 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 LAKHAVTIBAI CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-033-003/17-A
(SUKHLODI) 		1745007033NRG24220620230429703 22/06/2023 RAMSINGH 1745007033WL015221 RAMSINGH 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
401 MEHANDWANI MP-45-007-033-003/18-A
(SUKHLODI) 		1745007033NRG24220620230429705 22/06/2023 DHIRA SINGH 1745007033WL015221 DHIRA SINGH 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 DHIRASINGH CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-033-003/19-A
(SUKHLODI) 		1745007033NRG24220620230429706 22/06/2023 DEVSINGH 1745007033WL015221 DEVSINGH 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 DEVSINGH CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-033-003/19-A
(SUKHLODI) 		1745007033NRG24220620230429707 22/06/2023 FULVASHIYA BAI 1745007033WL015221 FULVASHIYA BAI 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 FULVASHIYABAI CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-033-003/2-A
(SUKHLODI) 		1745007033NRG24220620230429708 22/06/2023 RAMNATH 1745007033WL015221 RAMNATH 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 RAMNATH CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-033-003/2-A
(SUKHLODI) 		1745007033NRG24220620230429709 22/06/2023 ramnath 1745007033WL015221 ramnath 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
406 MEHANDWANI MP-45-007-033-003/20-A
(SUKHLODI) 		1745007033NRG24220620230429710 22/06/2023 FULMA BAI 1745007033WL015221 FULMA BAI 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 FULMABAI CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-033-003/21-A
(SUKHLODI) 		1745007033NRG24220620230429711 22/06/2023 NARBD SINGH 1745007033WL015221 NARBD SINGH 00089 CBIN0282948 780 780 Processed 27/06/2023 574634501 NARBDSINGH CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-033-003/21-A
(SUKHLODI) 		1745007033NRG24220620230429712 22/06/2023 Pahalvati bai 1745007033WL015221 Pahalvati bai 00089 CBIN0282948 975 975 Processed 27/06/2023 574634501 Pahalvatibai CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-033-003/22-A
(SUKHLODI) 		1745007033NRG24220620230429713 22/06/2023 selaro bai 1745007033WL015221 selaro bai 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 selarobai INDIA POST PAYMENTS BANK LIMITED(508528)
410 MEHANDWANI MP-45-007-033-003/23-B
(SUKHLODI) 		1745007033NRG24220620230429715 22/06/2023 nanhiya bai 1745007033WL015221 nanhiya bai 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 nanhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
411 MEHANDWANI MP-45-007-033-003/23-B
(SUKHLODI) 		1745007033NRG24220620230429714 22/06/2023 PHULCHNDR 1745007033WL015221 PHULCHNDR 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 PHULCHNDR CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-033-003/24-A
(SUKHLODI) 		1745007033NRG24220620230429717 22/06/2023 Pahalvati bai 1745007033WL015221 Pahalvati bai 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 Pahalvatibai CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-033-003/24-A
(SUKHLODI) 		1745007033NRG24220620230429716 22/06/2023 VIRSINGH 1745007033WL015221 VIRSINGH 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 VIRSINGH CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-033-003/25-A
(SUKHLODI) 		1745007033NRG24220620230429719 22/06/2023 basanti bai 1745007033WL015221 basanti bai 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
415 MEHANDWANI MP-45-007-033-003/25-A
(SUKHLODI) 		1745007033NRG24220620230429718 22/06/2023 KAMEL SINGH 1745007033WL015221 KAMEL SINGH 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 KAMELSINGH CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-033-003/27-A
(SUKHLODI) 		1745007033NRG24220620230429720 22/06/2023 nani bai 1745007033WL015221 nani bai 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 nanibai CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-033-003/28-A
(SUKHLODI) 		1745007033NRG24220620230429721 22/06/2023 DHARAM SINGH 1745007033WL015221 DHARAM SINGH 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-033-003/28-A
(SUKHLODI) 		1745007033NRG24220620230429722 22/06/2023 tivnti bai 1745007033WL015221 tivnti bai 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 tivntibai CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-033-003/29-A
(SUKHLODI) 		1745007033NRG24220620230429723 22/06/2023 MAAHI BAI 1745007033WL015221 MAAHI BAI 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 MAAHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
420 MEHANDWANI MP-45-007-033-003/31-A
(SUKHLODI) 		1745007033NRG24220620230429726 22/06/2023 sonkali bai 1745007033WL015221 sonkali bai 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 sonkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
421 MEHANDWANI MP-45-007-033-003/31-A
(SUKHLODI) 		1745007033NRG24220620230429725 22/06/2023 SURJEET 1745007033WL015221 SURJEET 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 SURJEET INDIA POST PAYMENTS BANK LIMITED(508528)
422 MEHANDWANI MP-45-007-033-003/33-A
(SUKHLODI) 		1745007033NRG24220620230429728 22/06/2023 PHULVTI BAI 1745007033WL015221 PHULVTI BAI 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 PHULVTIBAI CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-033-003/33-A
(SUKHLODI) 		1745007033NRG24220620230429727 22/06/2023 PHUNDILAL 1745007033WL015221 PHUNDILAL 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 PHUNDILAL CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-033-003/35-A
(SUKHLODI) 		1745007033NRG24220620230429729 22/06/2023 JEHAR 1745007033WL015221 JEHAR 00089 CBIN0282948 975 975 Processed 27/06/2023 574634501 JEHAR CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-033-003/4-A
(SUKHLODI) 		1745007033NRG24220620230429731 22/06/2023 Devki bai 1745007033WL015221 Devki bai 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 Devkibai CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-033-003/4-A
(SUKHLODI) 		1745007033NRG24220620230429730 22/06/2023 SALIKRAM 1745007033WL015221 SALIKRAM 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 SALIKRAM CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-033-003/42-A
(SUKHLODI) 		1745007033NRG24220620230429732 22/06/2023 KAMAL SINGH 1745007033WL015221 KAMAL SINGH 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 KAMALSINGH CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-033-003/42-A
(SUKHLODI) 		1745007033NRG24220620230429733 22/06/2023 malti bai 1745007033WL015221 malti bai 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
429 MEHANDWANI MP-45-007-033-003/44-A
(SUKHLODI) 		1745007033NRG24220620230429735 22/06/2023 karam singh 1745007033WL015221 karam singh 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 karamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
430 MEHANDWANI MP-45-007-033-003/44-A
(SUKHLODI) 		1745007033NRG24220620230429734 22/06/2023 LOKSINGH 1745007033WL015221 LOKSINGH 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 LOKSINGH CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-033-003/44-A
(SUKHLODI) 		1745007033NRG24220620230429736 22/06/2023 Satiya bai 1745007033WL015221 Satiya bai 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 Satiyabai CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-033-003/46-A
(SUKHLODI) 		1745007033NRG24220620230429737 22/06/2023 JETHUSINGH 1745007033WL015221 JETHUSINGH 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 JETHUSINGH CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-033-003/47-A
(SUKHLODI) 		1745007033NRG24220620230429739 22/06/2023 CHMAME BAI 1745007033WL015221 CHMAME BAI 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 CHMAMEBAI CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-033-003/47-A
(SUKHLODI) 		1745007033NRG24220620230429740 22/06/2023 prem singh 1745007033WL015221 prem singh 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 premsingh CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-033-003/49-A
(SUKHLODI) 		1745007033NRG24220620230429741 22/06/2023 BUDHDESINGH 1745007033WL015221 BUDHDESINGH 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 BUDHDESINGH CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-033-003/51-A
(SUKHLODI) 		1745007033NRG24220620230429743 22/06/2023 kal bai 1745007033WL015221 kal bai 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 kalbai CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-033-003/51-A
(SUKHLODI) 		1745007033NRG24220620230429742 22/06/2023 PRHLAD 1745007033WL015221 PRHLAD 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 PRHLAD CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-033-003/53-A
(SUKHLODI) 		1745007033NRG24220620230429744 22/06/2023 SUKHSEN 1745007033WL015221 SUKHSEN 00089 CBIN0282948 975 975 Processed 27/06/2023 574634501 SUKHSEN CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-033-003/53-A
(SUKHLODI) 		1745007033NRG24220620230429745 22/06/2023 sumantri bai 1745007033WL015221 sumantri bai 00089 CBIN0282948 975 975 Processed 27/06/2023 574634501 sumantribai CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-033-003/54-A
(SUKHLODI) 		1745007033NRG24220620230429746 22/06/2023 JAGATSINGH 1745007033WL015221 JAGATSINGH 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 JAGATSINGH CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-033-003/54-A
(SUKHLODI) 		1745007033NRG24220620230429747 22/06/2023 omvati bai 1745007033WL015221 omvati bai 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 omvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
442 MEHANDWANI MP-45-007-033-003/57-A
(SUKHLODI) 		1745007033NRG24220620230429748 22/06/2023 BHAGAT SINGH 1745007033WL015221 BHAGAT SINGH 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-033-003/58-A
(SUKHLODI) 		1745007033NRG24220620230429750 22/06/2023 janiya bai 1745007033WL015221 janiya bai 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 janiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
444 MEHANDWANI MP-45-007-033-003/58-A
(SUKHLODI) 		1745007033NRG24220620230429749 22/06/2023 RAJARAM 1745007033WL015221 RAJARAM 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 RAJARAM CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-033-003/59-A
(SUKHLODI) 		1745007033NRG24220620230429751 22/06/2023 CHAIN SINGH 1745007033WL015221 CHAIN SINGH 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 CHAINSINGH CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-033-003/6-A
(SUKHLODI) 		1745007033NRG24220620230429752 22/06/2023 PAHAL SINGH 1745007033WL015221 PAHAL SINGH 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 PAHALSINGH CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-033-003/60-A
(SUKHLODI) 		1745007033NRG24220620230429753 22/06/2023 AJMER 1745007033WL015221 AJMER 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 AJMER CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-033-003/60-A
(SUKHLODI) 		1745007033NRG24220620230429754 22/06/2023 jaynti bai 1745007033WL015221 jaynti bai 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 jayntibai CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-033-003/62-A
(SUKHLODI) 		1745007033NRG24220620230429755 22/06/2023 mahlo bai 1745007033WL015221 mahlo bai 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 mahlobai CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-033-003/63-A
(SUKHLODI) 		1745007033NRG24220620230429756 22/06/2023 dukhiya bai 1745007033WL015221 dukhiya bai 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 dukhiyabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
451 MEHANDWANI MP-45-007-033-003/7-A
(SUKHLODI) 		1745007033NRG24220620230429757 22/06/2023 KALIRAM 1745007033WL015221 KALIRAM 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 KALIRAM CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-033-003/7-A
(SUKHLODI) 		1745007033NRG24220620230429758 22/06/2023 Lalti bai 1745007033WL015221 Lalti bai 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 Laltibai CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-033-003/8-A
(SUKHLODI) 		1745007033NRG24220620230429760 22/06/2023 Ram SINGH 1745007033WL015221 Ram SINGH 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 RamSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
454 MEHANDWANI MP-45-007-033-003/8-A
(SUKHLODI) 		1745007033NRG24220620230429759 22/06/2023 RAMSINGH 1745007033WL015221 RAMSINGH 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574634501 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
455 MEHANDWANI MP-45-007-034-001/1-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427460 22/06/2023 RAJ KUMAR 1745007WL015163 RAJ KUMAR 00089 CBIN0282948 1194 1194 Processed 27/06/2023 574634501 RAJKUMAR CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-034-001/1-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427497 22/06/2023 RAJ KUMAR 1745007WL015165 RAJ KUMAR 00089 CBIN0282948 1005 1005 Processed 27/06/2023 574634501 RAJKUMAR UNION BANK OF INDIA(508500)
457 MEHANDWANI MP-45-007-034-001/114-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427481 22/06/2023 SHIVRAM 1745007WL015164 SHIVRAM 00089 CBIN0282948 1005 1005 Processed 27/06/2023 574634501 SHIVRAM CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-034-001/12-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427554 22/06/2023 Dhokla bai 1745007WL015169 Dhokla bai 00089 CBIN0282948 1188 1188 Processed 27/06/2023 574634501 Dhoklabai CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-034-001/12-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427553 22/06/2023 HEERA 1745007WL015169 HEERA 00089 CBIN0282948 1188 1188 Processed 27/06/2023 574634501 HEERA CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-034-001/120-B
(HARTOL VANGRAM) 		1745007000NRG24210620230427498 22/06/2023 GYANWATEE BAI 1745007WL015165 GYANWATEE BAI 00089 CBIN0282948 1206 1206 Processed 27/06/2023 574634501 GYANWATEEBAI CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-034-001/122-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427462 22/06/2023 HARI LAL 1745007WL015163 HARI LAL 00089 CBIN0282948 1194 1194 Processed 27/06/2023 574634501 HARILAL CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-034-001/123-B
(HARTOL VANGRAM) 		1745007000NRG24210620230427482 22/06/2023 BHAGCHAND 1745007WL015164 BHAGCHAND 00089 CBIN0282948 603 603 Processed 27/06/2023 574634501 BHAGCHAND CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-034-001/123-B
(HARTOL VANGRAM) 		1745007000NRG24210620230427463 22/06/2023 Sunila 1745007WL015163 Sunila 00089 CBIN0282948 995 995 Processed 27/06/2023 574634501 Sunila CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-034-001/125-B
(HARTOL VANGRAM) 		1745007000NRG24210620230427500 22/06/2023 PREM SINGH 1745007WL015165 PREM SINGH 00089 CBIN0282948 1206 1206 Processed 27/06/2023 574634501 PREMSINGH CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-034-001/126-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427501 22/06/2023 LAMU 1745007WL015165 LAMU 00089 CBIN0282948 1206 1206 Processed 27/06/2023 574634501 LAMU CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-034-001/129-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427502 22/06/2023 HEERA 1745007WL015165 HEERA 00089 CBIN0282948 1206 1206 Processed 27/06/2023 574634501 HEERA CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-034-001/130-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427504 22/06/2023 GOMA 1745007WL015165 GOMA 00089 CBIN0282948 1206 1206 Processed 27/06/2023 574634501 GOMA UNION BANK OF INDIA(508500)
468 MEHANDWANI MP-45-007-034-001/133-C
(HARTOL VANGRAM) 		1745007000NRG24210620230427483 22/06/2023 BUNDI 1745007WL015164 BUNDI 00089 CBIN0282948 1206 1206 Processed 27/06/2023 574634501 BUNDI CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-034-001/134-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427484 22/06/2023 HARIDAS 1745007WL015164 HARIDAS 00089 CBIN0282948 1206 1206 Processed 27/06/2023 574634501 HARIDAS CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-034-001/135-B
(HARTOL VANGRAM) 		1745007000NRG24210620230427527 22/06/2023 NARESH 1745007WL015166 NARESH 00089 CBIN0282948 1194 1194 Processed 27/06/2023 574634501 NARESH CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-034-001/137-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427424 22/06/2023 Maya 1745007WL015161 Maya 00089 CBIN0282948 1182 1182 Processed 27/06/2023 574634501 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
472 MEHANDWANI MP-45-007-034-001/137-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427423 22/06/2023 RAM SINGH 1745007WL015161 RAM SINGH 00089 CBIN0282948 1182 1182 Processed 27/06/2023 574634501 RAMSINGH CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-034-001/138-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427425 22/06/2023 UMEN 1745007WL015161 UMEN 00089 CBIN0282948 1182 1182 Processed 27/06/2023 574634501 UMEN CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-034-001/139-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427426 22/06/2023 PANKU 1745007WL015161 PANKU 00089 CBIN0282948 1182 1182 Processed 27/06/2023 574634501 PANKU CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-034-001/14-B
(HARTOL VANGRAM) 		1745007000NRG24210620230427528 22/06/2023 AMAR 1745007WL015166 AMAR 00089 CBIN0282948 1194 1194 Processed 27/06/2023 574634501 AMAR CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-034-001/141-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427555 22/06/2023 TEEKARAM 1745007WL015169 TEEKARAM 00089 CBIN0282948 1188 1188 Processed 27/06/2023 574634501 TEEKARAM CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-034-001/142-B
(HARTOL VANGRAM) 		1745007000NRG24210620230427582 22/06/2023 IMRAT 1745007WL015170 IMRAT 00089 CBIN0282948 1188 1188 Processed 27/06/2023 574634501 IMRAT CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-034-001/142-C
(HARTOL VANGRAM) 		1745007000NRG24210620230427556 22/06/2023 JETHU RAM 1745007WL015169 JETHU RAM 00089 CBIN0282948 1188 1188 Processed 27/06/2023 574634501 JETHURAM CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-034-001/144-B
(HARTOL VANGRAM) 		1745007000NRG24210620230427464 22/06/2023 JAY SINGH 1745007WL015163 JAY SINGH 00089 CBIN0282948 1194 1194 Processed 27/06/2023 574634501 JAYSINGH CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-034-001/148-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427583 22/06/2023 SHIVRAM 1745007WL015170 SHIVRAM 00089 CBIN0282948 1188 1188 Processed 27/06/2023 574634501 SHIVRAM CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-034-001/151-B
(HARTOL VANGRAM) 		1745007000NRG24210620230427557 22/06/2023 suhaga bai 1745007WL015169 suhaga bai 00089 CBIN0282948 1188 1188 Processed 27/06/2023 574634501 suhagabai CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-034-001/153-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427584 22/06/2023 DEEPAK 1745007WL015170 DEEPAK 00089 CBIN0282948 594 594 Processed 27/06/2023 574634501 DEEPAK CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-034-001/156-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427465 22/06/2023 KAMAL 1745007WL015163 KAMAL 00089 CBIN0282948 1194 1194 Processed 27/06/2023 574634501 KAMAL CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-034-001/158-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427427 22/06/2023 BHAN SINGH 1745007WL015161 BHAN SINGH 00089 CBIN0282948 1182 1182 Processed 27/06/2023 574634501 BHANSINGH CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-034-001/16-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427505 22/06/2023 Manoj 1745007WL015165 Manoj 00089 CBIN0282948 1206 1206 Processed 27/06/2023 574634501 Manoj CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-034-001/162-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427428 22/06/2023 PAHAL 1745007WL015161 PAHAL 00089 CBIN0282948 1182 1182 Processed 27/06/2023 574634501 PAHAL UNION BANK OF INDIA(508500)
487 MEHANDWANI MP-45-007-034-001/164-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427506 22/06/2023 FUNDI 1745007WL015165 FUNDI 00089 CBIN0282948 1206 1206 Processed 27/06/2023 574634501 FUNDI CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-034-001/164-B
(HARTOL VANGRAM) 		1745007000NRG24210620230427507 22/06/2023 RAM SINGH 1745007WL015165 RAM SINGH 00089 CBIN0282948 1206 1206 Processed 27/06/2023 574634501 RAMSINGH CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-034-001/166-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427466 22/06/2023 FOOL SAY 1745007WL015163 FOOL SAY 00089 CBIN0282948 1194 1194 Processed 27/06/2023 574634501 FOOLSAY CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-034-001/168-B
(HARTOL VANGRAM) 		1745007000NRG24210620230427529 22/06/2023 surendra 1745007WL015166 surendra 00089 CBIN0282948 1194 1194 Processed 27/06/2023 574634501 surendra CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-034-001/170-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427531 22/06/2023 SALIK 1745007WL015166 SALIK 00089 CBIN0282948 1194 1194 Processed 27/06/2023 574634501 SALIK UNION BANK OF INDIA(508500)
492 MEHANDWANI MP-45-007-034-001/170-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427530 22/06/2023 SALIK 1745007WL015166 SALIK 00089 CBIN0282948 1194 1194 Processed 27/06/2023 574634501 SALIK CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-034-001/171-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427548 22/06/2023 JAGESWER 1745007WL015168 JAGESWER 00089 CBIN0282948 1230 1230 Processed 27/06/2023 574634501 JAGESWER CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-034-001/171-B
(HARTOL VANGRAM) 		1745007000NRG24210620230427551 22/06/2023 Kushumlata 1745007WL015168 Kushumlata 00089 CBIN0282948 1230 1230 Processed 27/06/2023 574634501 Kushumlata CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-034-001/171-B
(HARTOL VANGRAM) 		1745007000NRG24210620230427550 22/06/2023 Yogesh 1745007WL015168 Yogesh 00089 CBIN0282948 1230 1230 Processed 27/06/2023 574634501 Yogesh CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-034-001/171-C
(HARTOL VANGRAM) 		1745007000NRG24210620230427552 22/06/2023 Neetish markam 1745007WL015168 Neetish markam 00089 CBIN0282948 1230 1230 Processed 27/06/2023 574634501 Neetishmarkam CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-034-001/174-B
(HARTOL VANGRAM) 		1745007000NRG24210620230427558 22/06/2023 SUNTI 1745007WL015169 SUNTI 00089 CBIN0282948 1188 1188 Processed 27/06/2023 574634501 SUNTI CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-034-001/176-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427439 22/06/2023 SHOBHAN 1745007WL015162 SHOBHAN 00089 CBIN0282948 1158 1158 Processed 27/06/2023 574634501 SHOBHAN CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-034-001/176-B
(HARTOL VANGRAM) 		1745007000NRG24210620230427440 22/06/2023 MILENDRA URWETI 1745007WL015162 MILENDRA URWETI 00089 CBIN0282948 1158 1158 Processed 27/06/2023 574634501 MILENDRAURWETI CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-034-001/177-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427508 22/06/2023 VARTU 1745007WL015165 VARTU 00089 CBIN0282948 1206 1206 Processed 27/06/2023 574634501 VARTU CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-034-001/177-B
(HARTOL VANGRAM) 		1745007000NRG24210620230427468 22/06/2023 MUKECH KUMAR 1745007WL015163 MUKECH KUMAR 00089 CBIN0282948 1194 1194 Processed 27/06/2023 574634501 MUKECHKUMAR CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-034-001/178-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427441 22/06/2023 DHANOTI BAI 1745007WL015162 DHANOTI BAI 00089 CBIN0282948 1158 1158 Processed 27/06/2023 574634501 DHANOTIBAI CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-034-001/179-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427586 22/06/2023 Chandravati dhurwey 1745007WL015170 Chandravati dhurwey 00089 CBIN0282948 1188 1188 Processed 27/06/2023 574634501 Chandravatidhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
504 MEHANDWANI MP-45-007-034-001/179-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427559 22/06/2023 SAMARU 1745007WL015169 SAMARU 00089 CBIN0282948 1188 1188 Processed 27/06/2023 574634501 SAMARU CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-034-001/18-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427469 22/06/2023 JEHAR 1745007WL015163 JEHAR 00089 CBIN0282948 1194 1194 Processed 27/06/2023 574634501 JEHAR CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-034-001/183-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427588 22/06/2023 PREM SINGH 1745007WL015170 PREM SINGH 00089 CBIN0282948 1188 1188 Processed 27/06/2023 574634501 PREMSINGH UNION BANK OF INDIA(508500)
507 MEHANDWANI MP-45-007-034-001/183-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427587 22/06/2023 PREM SINGH 1745007WL015170 PREM SINGH 00089 CBIN0282948 1188 1188 Processed 27/06/2023 574634501 PREMSINGH CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-034-001/185-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427444 22/06/2023 MATADEEN 1745007WL015162 MATADEEN 00089 CBIN0282948 1158 1158 Processed 27/06/2023 574634501 MATADEEN UNION BANK OF INDIA(508500)
509 MEHANDWANI MP-45-007-034-001/185-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427443 22/06/2023 MATADEEN 1745007WL015162 MATADEEN 00089 CBIN0282948 1158 1158 Processed 27/06/2023 574634501 MATADEEN CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-034-001/185-B
(HARTOL VANGRAM) 		1745007000NRG24210620230427445 22/06/2023 NAENDRA 1745007WL015162 NAENDRA 00089 CBIN0282948 193 193 Processed 27/06/2023 574634501 NAENDRA UNION BANK OF INDIA(508500)
511 MEHANDWANI MP-45-007-034-001/186-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427446 22/06/2023 MUNNA 1745007WL015162 MUNNA 00089 CBIN0282948 386 386 Processed 27/06/2023 574634501 MUNNA CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-034-001/186-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427429 22/06/2023 MUNNA 1745007WL015161 MUNNA 00089 CBIN0282948 1182 1182 Processed 27/06/2023 574634501 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
513 MEHANDWANI MP-45-007-034-001/186-B
(HARTOL VANGRAM) 		1745007000NRG24210620230427430 22/06/2023 MAHESWARI BAI 1745007WL015161 MAHESWARI BAI 00089 CBIN0282948 1182 1182 Processed 27/06/2023 574634501 MAHESWARIBAI CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-034-001/186-C
(HARTOL VANGRAM) 		1745007000NRG24210620230427431 22/06/2023 Dharmendra kumar 1745007WL015161 Dharmendra kumar 00089 CBIN0282948 1182 1182 Processed 27/06/2023 574634501 Dharmendrakumar CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-034-001/190-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427448 22/06/2023 PRAKASH 1745007WL015162 PRAKASH 00089 CBIN0282948 1158 1158 Processed 27/06/2023 574634501 PRAKASH UNION BANK OF INDIA(508500)
516 MEHANDWANI MP-45-007-034-001/190-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427447 22/06/2023 PRAKASH 1745007WL015162 PRAKASH 00089 CBIN0282948 1158 1158 Processed 27/06/2023 574634501 PRAKASH CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-034-001/193-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427486 22/06/2023 PARSU 1745007WL015164 PARSU 00089 CBIN0282948 603 603 Processed 27/06/2023 574634501 PARSU CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-034-001/195-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427450 22/06/2023 RAJESH 1745007WL015162 RAJESH 00089 CBIN0282948 1158 1158 Processed 27/06/2023 574634501 RAJESH UNION BANK OF INDIA(508500)
519 MEHANDWANI MP-45-007-034-001/195-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427449 22/06/2023 RAJESH 1745007WL015162 RAJESH 00089 CBIN0282948 1158 1158 Processed 27/06/2023 574634501 RAJESH CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-034-001/195-B
(HARTOL VANGRAM) 		1745007000NRG24210620230427545 22/06/2023 KANAK RAJ 1745007WL015167 KANAK RAJ 00089 CBIN0282948 1230 1230 Processed 27/06/2023 574634501 KANAKRAJ CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-034-001/196-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427470 22/06/2023 GULAB 1745007WL015163 GULAB 00089 CBIN0282948 995 995 Processed 27/06/2023 574634501 GULAB CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-034-001/196-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427487 22/06/2023 Rangiya Bai 1745007WL015164 Rangiya Bai 00089 CBIN0282948 1206 1206 Processed 27/06/2023 574634501 RangiyaBai CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-034-001/198-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427471 22/06/2023 Parwati 1745007WL015163 Parwati 00089 CBIN0282948 995 995 Processed 27/06/2023 574634501 Parwati CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-034-001/20-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427590 22/06/2023 Leela bai 1745007WL015170 Leela bai 00089 CBIN0282948 1188 1188 Processed 27/06/2023 574634501 Leelabai CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-034-001/200-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427451 22/06/2023 JAWAHER 1745007WL015162 JAWAHER 00089 CBIN0282948 1158 1158 Processed 27/06/2023 574634501 JAWAHER CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-034-001/201-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427452 22/06/2023 PRAYAG 1745007WL015162 PRAYAG 00089 CBIN0282948 1158 1158 Processed 27/06/2023 574634501 PRAYAG CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-034-001/202-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427455 22/06/2023 DEV SINGH 1745007WL015162 DEV SINGH 00089 CBIN0282948 1158 1158 Processed 27/06/2023 574634501 DEVSINGH UNION BANK OF INDIA(508500)
528 MEHANDWANI MP-45-007-034-001/202-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427454 22/06/2023 DEV SINGH 1745007WL015162 DEV SINGH 00089 CBIN0282948 1158 1158 Processed 27/06/2023 574634501 DEVSINGH CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-034-001/203-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427456 22/06/2023 GEND SINGH 1745007WL015162 GEND SINGH 00089 CBIN0282948 386 386 Processed 27/06/2023 574634501 GENDSINGH CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-034-001/206-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427472 22/06/2023 DURGA 1745007WL015163 DURGA 00089 CBIN0282948 1194 1194 Processed 27/06/2023 574634501 DURGA CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-034-001/206-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427473 22/06/2023 Tijiya bai 1745007WL015163 Tijiya bai 00089 CBIN0282948 1194 1194 Processed 27/06/2023 574634501 Tijiyabai CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-034-001/22-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427591 22/06/2023 DUMARIN 1745007WL015170 DUMARIN 00089 CBIN0282948 1188 1188 Processed 27/06/2023 574634501 DUMARIN CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-034-001/222-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427474 22/06/2023 SAKHU 1745007WL015163 SAKHU 00089 CBIN0282948 1194 1194 Processed 27/06/2023 574634501 SAKHU CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-034-001/222-B
(HARTOL VANGRAM) 		1745007000NRG24210620230427475 22/06/2023 CHAIN SINGH DHUMKETI 1745007WL015163 CHAIN SINGH DHUMKETI 00089 CBIN0282948 995 995 Processed 27/06/2023 574634501 CHAINSINGHDHUMKETI CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-034-001/223-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427458 22/06/2023 RAMKALI 1745007WL015162 RAMKALI 00089 CBIN0282948 1158 1158 Rejected 27/06/2023 574634501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 MEHANDWANI MP-45-007-034-001/225-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427476 22/06/2023 Sakuntala Bai 1745007WL015163 Sakuntala Bai 00089 CBIN0282948 1194 1194 Processed 27/06/2023 574634501 SakuntalaBai CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-034-001/226-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427477 22/06/2023 DHARAM 1745007WL015163 DHARAM 00089 CBIN0282948 597 597 Processed 27/06/2023 574634501 DHARAM CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-034-001/226-C
(HARTOL VANGRAM) 		1745007000NRG24210620230427488 22/06/2023 HAM SINGH 1745007WL015164 HAM SINGH 00089 CBIN0282948 804 804 Processed 27/06/2023 574634501 HAMSINGH CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-034-001/227-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427560 22/06/2023 DHARAM DAS 1745007WL015169 DHARAM DAS 00089 CBIN0282948 1188 1188 Processed 27/06/2023 574634501 DHARAMDAS CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-034-001/228-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427561 22/06/2023 MAHADEV 1745007WL015169 MAHADEV 00089 CBIN0282948 1188 1188 Processed 27/06/2023 574634501 MAHADEV CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-034-001/228-C
(HARTOL VANGRAM) 		1745007000NRG24210620230427592 22/06/2023 Surendra Masram 1745007WL015170 Surendra Masram 00089 CBIN0282948 1188 1188 Processed 27/06/2023 574634501 SurendraMasram CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-034-001/23-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427593 22/06/2023 PUSWA 1745007WL015170 PUSWA 00089 CBIN0282948 1188 1188 Rejected 27/06/2023 574634501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 MEHANDWANI MP-45-007-034-001/231-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427509 22/06/2023 LOK SINGH 1745007WL015165 LOK SINGH 00089 CBIN0282948 1206 1206 Processed 27/06/2023 574634501 LOKSINGH CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-034-001/232-B
(HARTOL VANGRAM) 		1745007000NRG24210620230427478 22/06/2023 RAJESH 1745007WL015163 RAJESH 00089 CBIN0282948 1194 1194 Processed 27/06/2023 574634501 RAJESH CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-034-001/233-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427546 22/06/2023 MUKESH 1745007WL015167 MUKESH 00089 CBIN0282948 1230 1230 Processed 27/06/2023 574634501 MUKESH CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-034-001/233-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427547 22/06/2023 Yashoda Bai 1745007WL015167 Yashoda Bai 00089 CBIN0282948 1230 1230 Processed 27/06/2023 574634501 YashodaBai UNION BANK OF INDIA(508500)
547 MEHANDWANI MP-45-007-034-001/24-B
(HARTOL VANGRAM) 		1745007000NRG24210620230427433 22/06/2023 SUNIL 1745007WL015161 SUNIL 00089 CBIN0282948 1182 1182 Processed 27/06/2023 574634501 SUNIL CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-034-001/24-B
(HARTOL VANGRAM) 		1745007000NRG24210620230427432 22/06/2023 SUNIL 1745007WL015161 SUNIL 00089 CBIN0282948 1182 1182 Processed 27/06/2023 574634501 SUNIL CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-034-001/27-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427595 22/06/2023 SHANKER 1745007WL015170 SHANKER 00089 CBIN0282948 198 198 Processed 27/06/2023 574634501 SHANKER CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-034-001/28-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427596 22/06/2023 GENDA 1745007WL015170 GENDA 00089 CBIN0282948 1188 1188 Processed 27/06/2023 574634501 GENDA CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-034-001/28-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427563 22/06/2023 GENDA 1745007WL015169 GENDA 00089 CBIN0282948 1188 1188 Processed 27/06/2023 574634501 GENDA CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-034-001/29-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427564 22/06/2023 JEHAR 1745007WL015169 JEHAR 00089 CBIN0282948 1188 1188 Processed 27/06/2023 574634501 JEHAR CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-034-001/31-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427535 22/06/2023 CHOOTE LAL 1745007WL015166 CHOOTE LAL 00089 CBIN0282948 1194 1194 Processed 27/06/2023 574634501 CHOOTELAL CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-034-001/34-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427565 22/06/2023 JEHAR 1745007WL015169 JEHAR 00089 CBIN0282948 1188 1188 Processed 27/06/2023 574634501 JEHAR CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-034-001/35-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427511 22/06/2023 JEHAR 1745007WL015165 JEHAR 00089 CBIN0282948 1206 1206 Processed 27/06/2023 574634501 JEHAR CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-034-001/35-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427512 22/06/2023 Kamso Bai 1745007WL015165 Kamso Bai 00089 CBIN0282948 1206 1206 Processed 27/06/2023 574634501 KamsoBai CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-034-001/36-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427513 22/06/2023 RATAN 1745007WL015165 RATAN 00089 CBIN0282948 1206 1206 Processed 27/06/2023 574634501 RATAN CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-034-001/36-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427514 22/06/2023 Satto Bai 1745007WL015165 Satto Bai 00089 CBIN0282948 1206 1206 Processed 27/06/2023 574634501 SattoBai CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-034-001/4-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427515 22/06/2023 AKKAL 1745007WL015165 AKKAL 00089 CBIN0282948 1005 1005 Processed 27/06/2023 574634501 AKKAL UNION BANK OF INDIA(508500)
560 MEHANDWANI MP-45-007-034-001/4-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427489 22/06/2023 AKKAL 1745007WL015164 AKKAL 00089 CBIN0282948 1005 1005 Processed 27/06/2023 574634501 AKKAL CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-034-001/40-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427490 22/06/2023 RAMDAS 1745007WL015164 RAMDAS 00089 CBIN0282948 1206 1206 Processed 27/06/2023 574634501 RAMDAS CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-034-001/41-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427516 22/06/2023 DEV SINGH 1745007WL015165 DEV SINGH 00089 CBIN0282948 1206 1206 Processed 27/06/2023 574634501 DEVSINGH CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-034-001/42-B
(HARTOL VANGRAM) 		1745007000NRG24210620230427491 22/06/2023 DASRATH 1745007WL015164 DASRATH 00089 CBIN0282948 1005 1005 Processed 27/06/2023 574634501 DASRATH CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-034-001/43-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427517 22/06/2023 JHURGA 1745007WL015165 JHURGA 00089 CBIN0282948 1206 1206 Processed 27/06/2023 574634501 JHURGA CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-034-001/43-B
(HARTOL VANGRAM) 		1745007000NRG24210620230427518 22/06/2023 Ajay Kumar 1745007WL015165 Ajay Kumar 00089 CBIN0282948 1206 1206 Processed 27/06/2023 574634501 AjayKumar CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-034-001/5-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427519 22/06/2023 HIMMAT 1745007WL015165 HIMMAT 00089 CBIN0282948 1206 1206 Processed 27/06/2023 574634501 HIMMAT CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-034-001/52-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427492 22/06/2023 KAMALEE 1745007WL015164 KAMALEE 00089 CBIN0282948 1206 1206 Processed 27/06/2023 574634501 KAMALEE CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-034-001/55-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427479 22/06/2023 KAMAL 1745007WL015163 KAMAL 00089 CBIN0282948 1194 1194 Processed 27/06/2023 574634501 KAMAL CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-034-001/56-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427521 22/06/2023 HANSO BAI 1745007WL015165 HANSO BAI 00089 CBIN0282948 1206 1206 Processed 27/06/2023 574634501 HANSOBAI CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-034-001/56-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427520 22/06/2023 HANSO BAI 1745007WL015165 HANSO BAI 00089 CBIN0282948 1206 1206 Processed 27/06/2023 574634501 HANSOBAI CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-034-001/57-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427523 22/06/2023 HEMKALI BAI 1745007WL015165 HEMKALI BAI 00089 CBIN0282948 1206 1206 Processed 27/06/2023 574634501 HEMKALIBAI CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-034-001/57-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427522 22/06/2023 KOYLEE BAI 1745007WL015165 KOYLEE BAI 00089 CBIN0282948 804 804 Processed 27/06/2023 574634501 KOYLEEBAI CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-034-001/58-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427480 22/06/2023 Kunti Bai 1745007WL015163 Kunti Bai 00089 CBIN0282948 1194 1194 Processed 27/06/2023 574634501 KuntiBai CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-034-001/61-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427493 22/06/2023 JAGDEESH 1745007WL015164 JAGDEESH 00089 CBIN0282948 1206 1206 Processed 27/06/2023 574634501 JAGDEESH CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-034-001/70-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427434 22/06/2023 RAJA 1745007WL015161 RAJA 00089 CBIN0282948 1182 1182 Processed 27/06/2023 574634501 RAJA CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-034-001/72-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427567 22/06/2023 BHAGWATI 1745007WL015169 BHAGWATI 00089 CBIN0282948 1188 1188 Processed 27/06/2023 574634501 BHAGWATI CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-034-001/74-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427568 22/06/2023 LALMEN 1745007WL015169 LALMEN 00089 CBIN0282948 1188 1188 Processed 27/06/2023 574634501 LALMEN CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-034-001/75-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427569 22/06/2023 GEND LAL 1745007WL015169 GEND LAL 00089 CBIN0282948 1188 1188 Processed 27/06/2023 574634501 GENDLAL CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-034-001/75-B
(HARTOL VANGRAM) 		1745007000NRG24210620230427571 22/06/2023 Maalti 1745007WL015169 Maalti 00089 CBIN0282948 990 990 Processed 27/06/2023 574634501 Maalti CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-034-001/78-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427459 22/06/2023 JAGAT 1745007WL015162 JAGAT 00089 CBIN0282948 1158 1158 Processed 27/06/2023 574634501 JAGAT CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-034-001/78-C
(HARTOL VANGRAM) 		1745007000NRG24210620230427597 22/06/2023 ANJLI BAI 1745007WL015170 ANJLI BAI 00089 CBIN0282948 1188 1188 Processed 27/06/2023 574634501 ANJLIBAI CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-034-001/79-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427542 22/06/2023 PAHAL 1745007WL015166 PAHAL 00089 CBIN0282948 1194 1194 Processed 27/06/2023 574634501 PAHAL UNION BANK OF INDIA(508500)
583 MEHANDWANI MP-45-007-034-001/79-B
(HARTOL VANGRAM) 		1745007000NRG24210620230427435 22/06/2023 CHAIN SINGH 1745007WL015161 CHAIN SINGH 00089 CBIN0282948 1182 1182 Processed 27/06/2023 574634501 CHAINSINGH CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-034-001/8-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427572 22/06/2023 SUKALIYA 1745007WL015169 SUKALIYA 00089 CBIN0282948 1188 1188 Processed 27/06/2023 574634501 SUKALIYA CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-034-001/8-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427573 22/06/2023 SUKALIYA 1745007WL015169 SUKALIYA 00089 CBIN0282948 1188 1188 Processed 27/06/2023 574634501 SUKALIYA CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-034-001/80-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427436 22/06/2023 Sukhdeen 1745007WL015161 Sukhdeen 00089 CBIN0282948 1182 1182 Processed 27/06/2023 574634501 Sukhdeen CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-034-001/80-B
(HARTOL VANGRAM) 		1745007000NRG24210620230427437 22/06/2023 SUKAL 1745007WL015161 SUKAL 00089 CBIN0282948 1182 1182 Processed 27/06/2023 574634501 SUKAL CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-034-001/82-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427574 22/06/2023 DEVDAS 1745007WL015169 DEVDAS 00089 CBIN0282948 1188 1188 Processed 27/06/2023 574634501 DEVDAS CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-034-001/82-B
(HARTOL VANGRAM) 		1745007000NRG24210620230427598 22/06/2023 SANJEEV 1745007WL015170 SANJEEV 00089 CBIN0282948 1188 1188 Processed 27/06/2023 574634501 SANJEEV CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-034-001/83-B
(HARTOL VANGRAM) 		1745007000NRG24210620230427575 22/06/2023 SATISH 1745007WL015169 SATISH 00089 CBIN0282948 1188 1188 Processed 27/06/2023 574634501 SATISH CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-034-001/85-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427524 22/06/2023 GUHARU 1745007WL015165 GUHARU 00089 CBIN0282948 1206 1206 Processed 27/06/2023 574634501 GUHARU CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-034-001/86-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427525 22/06/2023 CHAITEE 1745007WL015165 CHAITEE 00089 CBIN0282948 1206 1206 Processed 27/06/2023 574634501 CHAITEE CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-034-001/9-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427494 22/06/2023 RATNU 1745007WL015164 RATNU 00089 CBIN0282948 1206 1206 Processed 27/06/2023 574634501 RATNU CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-034-001/94-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427577 22/06/2023 GEND LAL 1745007WL015169 GEND LAL 00089 CBIN0282948 1188 1188 Processed 27/06/2023 574634501 GENDLAL CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-034-001/94-B
(HARTOL VANGRAM) 		1745007000NRG24210620230427496 22/06/2023 Anita 1745007WL015164 Anita 00089 CBIN0282948 1206 1206 Processed 27/06/2023 574634501 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
596 MEHANDWANI MP-45-007-034-001/94-B
(HARTOL VANGRAM) 		1745007000NRG24210620230427495 22/06/2023 Anita 1745007WL015164 Anita 00089 CBIN0282948 1206 1206 Processed 27/06/2023 574634501 Anita CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-034-001/94-C
(HARTOL VANGRAM) 		1745007000NRG24210620230427578 22/06/2023 DAVWATI BAI 1745007WL015169 DAVWATI BAI 00089 CBIN0282948 1188 1188 Processed 27/06/2023 574634501 DAVWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
598 MEHANDWANI MP-45-007-034-001/95-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427580 22/06/2023 SHUKHNA 1745007WL015169 SHUKHNA 00089 CBIN0282948 1188 1188 Processed 27/06/2023 574634501 SHUKHNA CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-034-002/100-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431728 22/06/2023 MITTHAN 1745007WL015284 MITTHAN 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 MITTHAN CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-034-002/101-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431730 22/06/2023 GULAB 1745007WL015284 GULAB 00089 CBIN0282948 380 380 Processed 27/06/2023 574634501 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
601 MEHANDWANI MP-45-007-034-002/103-C
(HARTOL VANGRAM) 		1745007000NRG24220620230431733 22/06/2023 deelan singh 1745007WL015284 deelan singh 00089 CBIN0282948 570 570 Rejected 27/06/2023 574634501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 MEHANDWANI MP-45-007-034-002/105-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431734 22/06/2023 HINDO 1745007WL015284 HINDO 00089 CBIN0282948 380 380 Processed 27/06/2023 574634501 HINDO CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-034-002/105-C
(HARTOL VANGRAM) 		1745007000NRG24220620230431735 22/06/2023 LAL SINGH 1745007WL015284 LAL SINGH 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 LALSINGH CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-034-002/105-D
(HARTOL VANGRAM) 		1745007000NRG24220620230431736 22/06/2023 DHARMU 1745007WL015284 DHARMU 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 DHARMU CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-034-002/105-D
(HARTOL VANGRAM) 		1745007000NRG24220620230431737 22/06/2023 Titree Bai 1745007WL015284 Titree Bai 00089 CBIN0282948 570 570 Processed 27/06/2023 574634501 TitreeBai CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-034-002/106-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431738 22/06/2023 VEERAN 1745007WL015284 VEERAN 00089 CBIN0282948 950 950 Processed 27/06/2023 574634501 VEERAN CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-034-002/106-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431739 22/06/2023 Budh lal 1745007WL015284 Budh lal 00089 CBIN0282948 950 950 Processed 27/06/2023 574634501 Budhlal CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-034-002/107-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431742 22/06/2023 HANMAT 1745007WL015284 HANMAT 00089 CBIN0282948 950 950 Processed 27/06/2023 574634501 HANMAT CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-034-002/107-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431741 22/06/2023 HANMAT 1745007WL015284 HANMAT 00089 CBIN0282948 950 950 Processed 27/06/2023 574634501 HANMAT CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-034-002/109-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431744 22/06/2023 MAKHAN 1745007WL015284 MAKHAN 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 MAKHAN CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-034-002/109-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431743 22/06/2023 MAKHAN 1745007WL015284 MAKHAN 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 MAKHAN CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-034-002/11-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431745 22/06/2023 MANIYA 1745007WL015284 MANIYA 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 MANIYA CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-034-002/112-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431747 22/06/2023 SHABE BAI 1745007WL015284 SHABE BAI 00089 CBIN0282948 950 950 Processed 27/06/2023 574634501 SHABEBAI CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-034-002/113-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431749 22/06/2023 SAKUNTALA 1745007WL015284 SAKUNTALA 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
615 MEHANDWANI MP-45-007-034-002/114-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431750 22/06/2023 DEV SINGH 1745007WL015284 DEV SINGH 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 DEVSINGH CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-034-002/115-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431752 22/06/2023 BUDHIYA 1745007WL015284 BUDHIYA 00089 CBIN0282948 380 380 Processed 27/06/2023 574634501 BUDHIYA CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-034-002/12-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431753 22/06/2023 GOVINDA 1745007WL015284 GOVINDA 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 GOVINDA CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-034-002/120-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431754 22/06/2023 MANIRAM 1745007WL015284 MANIRAM 00089 CBIN0282948 950 950 Processed 27/06/2023 574634501 MANIRAM CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-034-002/122-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431756 22/06/2023 MANGAL 1745007WL015284 MANGAL 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 MANGAL CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-034-002/122-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431757 22/06/2023 RAVNI BAI 1745007WL015284 RAVNI BAI 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 RAVNIBAI FINO PAYMENTS BANK LTD(608001)
621 MEHANDWANI MP-45-007-034-002/122-C
(HARTOL VANGRAM) 		1745007000NRG24220620230431758 22/06/2023 Sunila Parte 1745007WL015284 Sunila Parte 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 SunilaParte CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-034-002/125-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431759 22/06/2023 GUMMI LAL 1745007WL015284 GUMMI LAL 00089 CBIN0282948 950 950 Processed 27/06/2023 574634501 GUMMILAL CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-034-002/126-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431760 22/06/2023 KALIRAM 1745007WL015284 KALIRAM 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 KALIRAM CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-034-002/126-C
(HARTOL VANGRAM) 		1745007000NRG24220620230431761 22/06/2023 LAMANA SINGH 1745007WL015284 LAMANA SINGH 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 LAMANASINGH CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-034-002/127-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431762 22/06/2023 ROOP SIGNH 1745007WL015284 ROOP SIGNH 00089 CBIN0282948 570 570 Processed 27/06/2023 574634501 ROOPSIGNH CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-034-002/128-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431764 22/06/2023 RAMESH 1745007WL015284 RAMESH 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 RAMESH FINO PAYMENTS BANK LTD(608001)
627 MEHANDWANI MP-45-007-034-002/128-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431763 22/06/2023 RAMESH 1745007WL015284 RAMESH 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 RAMESH FINO PAYMENTS BANK LTD(608001)
628 MEHANDWANI MP-45-007-034-002/128-C
(HARTOL VANGRAM) 		1745007000NRG24220620230431765 22/06/2023 MAHESH 1745007WL015284 MAHESH 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 MAHESH CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-034-002/128-C
(HARTOL VANGRAM) 		1745007000NRG24220620230431766 22/06/2023 MAMTA 1745007WL015284 MAMTA 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 MAMTA FINO PAYMENTS BANK LTD(608001)
630 MEHANDWANI MP-45-007-034-002/129-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431768 22/06/2023 RAMDEEN 1745007WL015284 RAMDEEN 00089 CBIN0282948 380 380 Processed 27/06/2023 574634501 RAMDEEN CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-034-002/129-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431767 22/06/2023 RAMDEEN 1745007WL015284 RAMDEEN 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 RAMDEEN CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-034-002/130-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431771 22/06/2023 MANGLEE 1745007WL015284 MANGLEE 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 MANGLEE CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-034-002/130-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431770 22/06/2023 MANGLEE 1745007WL015284 MANGLEE 00089 CBIN0282948 950 950 Processed 27/06/2023 574634501 MANGLEE CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-034-002/131-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431773 22/06/2023 MUNNA LAL 1745007WL015284 MUNNA LAL 00089 CBIN0282948 760 760 Rejected 27/06/2023 574634501 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
635 MEHANDWANI MP-45-007-034-002/131-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431772 22/06/2023 MUNNA LAL 1745007WL015284 MUNNA LAL 00089 CBIN0282948 950 950 Processed 27/06/2023 574634501 MUNNALAL CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-034-002/132-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431774 22/06/2023 RAMNATH 1745007WL015284 RAMNATH 00089 CBIN0282948 950 950 Processed 27/06/2023 574634501 RAMNATH CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-034-002/134-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431775 22/06/2023 AMARWATI 1745007WL015284 AMARWATI 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 AMARWATI CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-034-002/134-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431776 22/06/2023 SURENDRA 1745007WL015284 SURENDRA 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 SURENDRA CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-034-002/135-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431777 22/06/2023 JAGARNATH 1745007WL015284 JAGARNATH 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 JAGARNATH CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-034-002/14-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431780 22/06/2023 NAWAL 1745007WL015284 NAWAL 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 NAWAL CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-034-002/15-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431781 22/06/2023 SAMPATIYA 1745007WL015284 SAMPATIYA 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 SAMPATIYA FINO PAYMENTS BANK LTD(608001)
642 MEHANDWANI MP-45-007-034-002/16-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431782 22/06/2023 MALLE SINGH 1745007WL015284 MALLE SINGH 00089 CBIN0282948 570 570 Processed 27/06/2023 574634501 MALLESINGH CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-034-002/17-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431784 22/06/2023 SUBBE LAL 1745007WL015284 SUBBE LAL 00089 CBIN0282948 950 950 Processed 27/06/2023 574634501 SUBBELAL CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-034-002/17-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431783 22/06/2023 SUBBE LAL 1745007WL015284 SUBBE LAL 00089 CBIN0282948 950 950 Processed 27/06/2023 574634501 SUBBELAL CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-034-002/18-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431785 22/06/2023 SIRPAT 1745007WL015284 SIRPAT 00089 CBIN0282948 950 950 Processed 27/06/2023 574634501 SIRPAT CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-034-002/19-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431788 22/06/2023 DEVENDRA 1745007WL015284 DEVENDRA 00089 CBIN0282948 570 570 Processed 27/06/2023 574634501 DEVENDRA CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-034-002/19-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431787 22/06/2023 DEVENDRA 1745007WL015284 DEVENDRA 00089 CBIN0282948 950 950 Processed 27/06/2023 574634501 DEVENDRA CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-034-002/2-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431789 22/06/2023 JAY SINGH 1745007WL015284 JAY SINGH 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 JAYSINGH CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-034-002/20-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431791 22/06/2023 BAJRIYA BAI 1745007WL015284 BAJRIYA BAI 00089 CBIN0282948 950 950 Processed 27/06/2023 574634501 BAJRIYABAI CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-034-002/20-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431792 22/06/2023 MITHLESH 1745007WL015284 MITHLESH 00089 CBIN0282948 950 950 Processed 27/06/2023 574634501 MITHLESH CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-034-002/20-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431793 22/06/2023 PUSHPLATA 1745007WL015284 PUSHPLATA 00089 CBIN0282948 950 950 Processed 27/06/2023 574634501 PUSHPLATA CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-034-002/21-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431794 22/06/2023 bhanu singh 1745007WL015284 bhanu singh 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 bhanusingh CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-034-002/22-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431795 22/06/2023 AKKAL DAS 1745007WL015284 AKKAL DAS 00089 CBIN0282948 950 950 Processed 27/06/2023 574634501 AKKALDAS CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-034-002/23-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431796 22/06/2023 AJMER SINGH 1745007WL015284 AJMER SINGH 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 AJMERSINGH CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-034-002/24-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431797 22/06/2023 GEND SINGH 1745007WL015284 GEND SINGH 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 GENDSINGH FINO PAYMENTS BANK LTD(608001)
656 MEHANDWANI MP-45-007-034-002/26-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431800 22/06/2023 PAHAL 1745007WL015284 PAHAL 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 PAHAL CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-034-002/29-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431801 22/06/2023 SON SINGH 1745007WL015284 SON SINGH 00089 CBIN0282948 380 380 Processed 27/06/2023 574634501 SONSINGH CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-034-002/30-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431802 22/06/2023 GOMTI BAI 1745007WL015284 GOMTI BAI 00089 CBIN0282948 380 380 Processed 27/06/2023 574634501 GOMTIBAI CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-034-002/30-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431803 22/06/2023 jan singh 1745007WL015284 jan singh 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 jansingh UNION BANK OF INDIA(508500)
660 MEHANDWANI MP-45-007-034-002/31-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431804 22/06/2023 FHAGGAN 1745007WL015284 FHAGGAN 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 FHAGGAN CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-034-002/34-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431807 22/06/2023 DALPAT 1745007WL015284 DALPAT 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 DALPAT CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-034-002/34-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431808 22/06/2023 Surendr 1745007WL015284 Surendr 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 Surendr CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-034-002/35-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431809 22/06/2023 PAHAL 1745007WL015284 PAHAL 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 PAHAL CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-034-002/36-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431811 22/06/2023 SAROJINI 1745007WL015284 SAROJINI 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 SAROJINI CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-034-002/36-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431810 22/06/2023 SARWAN KUMAR PARASTE 1745007WL015284 SARWAN KUMAR PARASTE 00089 CBIN0282948 950 950 Processed 27/06/2023 574634501 SARWANKUMARPARASTE CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-034-002/37-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431812 22/06/2023 PAHAL SINGH 1745007WL015284 PAHAL SINGH 00089 CBIN0282948 950 950 Processed 27/06/2023 574634501 PAHALSINGH CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-034-002/37-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431813 22/06/2023 JAGAT LAL 1745007WL015284 JAGAT LAL 00089 CBIN0282948 950 950 Processed 27/06/2023 574634501 JAGATLAL CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-034-002/38-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431814 22/06/2023 JHAMU 1745007WL015284 JHAMU 00089 CBIN0282948 950 950 Processed 27/06/2023 574634501 JHAMU CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-034-002/39-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431815 22/06/2023 Bhoopat singh masram 1745007WL015284 Bhoopat singh masram 00089 CBIN0282948 950 950 Processed 27/06/2023 574634501 Bhoopatsinghmasram CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-034-002/4-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431816 22/06/2023 CHAITEE 1745007WL015284 CHAITEE 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 CHAITEE CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-034-002/40-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431817 22/06/2023 PRASAD 1745007WL015284 PRASAD 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 PRASAD CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-034-002/41-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431819 22/06/2023 SHIVRAM 1745007WL015284 SHIVRAM 00089 CBIN0282948 950 950 Processed 27/06/2023 574634501 SHIVRAM CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-034-002/42-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431820 22/06/2023 MANOHER 1745007WL015284 MANOHER 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 MANOHER CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-034-002/43-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431822 22/06/2023 RAMESH 1745007WL015284 RAMESH 00089 CBIN0282948 950 950 Processed 27/06/2023 574634501 RAMESH CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-034-002/43-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431823 22/06/2023 Shyam bati 1745007WL015284 Shyam bati 00089 CBIN0282948 950 950 Processed 27/06/2023 574634501 Shyambati FINO PAYMENTS BANK LTD(608001)
676 MEHANDWANI MP-45-007-034-002/44-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431824 22/06/2023 MOOLCHAND 1745007WL015284 MOOLCHAND 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 MOOLCHAND CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-034-002/45-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431827 22/06/2023 DROPLAL 1745007WL015284 DROPLAL 00089 CBIN0282948 950 950 Processed 27/06/2023 574634501 DROPLAL CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-034-002/46-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431828 22/06/2023 PATIRAM 1745007WL015284 PATIRAM 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 PATIRAM CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-034-002/46-D
(HARTOL VANGRAM) 		1745007000NRG24220620230431829 22/06/2023 MAMTA BAI 1745007WL015284 MAMTA BAI 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 MAMTABAI CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-034-002/47-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431830 22/06/2023 ASHOK 1745007WL015284 ASHOK 00089 CBIN0282948 950 950 Processed 27/06/2023 574634501 ASHOK CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-034-002/48-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431832 22/06/2023 SHANKAR 1745007WL015284 SHANKAR 00089 CBIN0282948 950 950 Processed 27/06/2023 574634501 SHANKAR CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-034-002/48-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431833 22/06/2023 HARI LAL 1745007WL015284 HARI LAL 00089 CBIN0282948 950 950 Processed 27/06/2023 574634501 HARILAL CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-034-002/5-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431834 22/06/2023 SHANKAR 1745007WL015284 SHANKAR 00089 CBIN0282948 950 950 Processed 27/06/2023 574634501 SHANKAR CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-034-002/50-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431835 22/06/2023 SAHI LAL 1745007WL015284 SAHI LAL 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 SAHILAL CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-034-002/51-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431836 22/06/2023 NANI 1745007WL015284 NANI 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 NANI CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-034-002/51-C
(HARTOL VANGRAM) 		1745007000NRG24220620230431837 22/06/2023 Gwal singh 1745007WL015284 Gwal singh 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 Gwalsingh CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-034-002/53-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431838 22/06/2023 FOOL SIGNH 1745007WL015284 FOOL SIGNH 00089 CBIN0282948 570 570 Processed 27/06/2023 574634501 FOOLSIGNH CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-034-002/54-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431840 22/06/2023 HANMAT 1745007WL015284 HANMAT 00089 CBIN0282948 380 380 Processed 27/06/2023 574634501 HANMAT INDIA POST PAYMENTS BANK LIMITED(508528)
689 MEHANDWANI MP-45-007-034-002/54-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431839 22/06/2023 HANMAT 1745007WL015284 HANMAT 00089 CBIN0282948 570 570 Processed 27/06/2023 574634501 HANMAT CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-034-002/55-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431842 22/06/2023 SHIVPRASAD 1745007WL015284 SHIVPRASAD 00089 CBIN0282948 380 380 Processed 27/06/2023 574634501 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-034-002/56-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431843 22/06/2023 JAGDEESH 1745007WL015284 JAGDEESH 00089 CBIN0282948 950 950 Processed 27/06/2023 574634501 JAGDEESH CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-034-002/58-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431845 22/06/2023 PAHALWATI 1745007WL015284 PAHALWATI 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 PAHALWATI CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-034-002/6-C
(HARTOL VANGRAM) 		1745007000NRG24220620230431847 22/06/2023 SURESH 1745007WL015284 SURESH 00089 CBIN0282948 950 950 Processed 27/06/2023 574634501 SURESH CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-034-002/6-C
(HARTOL VANGRAM) 		1745007000NRG24220620230431848 22/06/2023 Suresh Kumar masram 1745007WL015284 Suresh Kumar masram 00089 CBIN0282948 950 950 Processed 27/06/2023 574634501 SureshKumarmasram CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-034-002/61-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431849 22/06/2023 SUKAL 1745007WL015284 SUKAL 00089 CBIN0282948 950 950 Processed 27/06/2023 574634501 SUKAL CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-034-002/63-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431850 22/06/2023 MAHENDRA 1745007WL015284 MAHENDRA 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 MAHENDRA CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-034-002/66-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431855 22/06/2023 CHOUDHREE 1745007WL015284 CHOUDHREE 00089 CBIN0282948 570 570 Processed 27/06/2023 574634501 CHOUDHREE CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-034-002/66-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431854 22/06/2023 CHOUDHREE 1745007WL015284 CHOUDHREE 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 CHOUDHREE CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-034-002/66-C
(HARTOL VANGRAM) 		1745007000NRG24220620230431856 22/06/2023 SALIK RAM 1745007WL015284 SALIK RAM 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 SALIKRAM CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-034-002/67-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431858 22/06/2023 JAWAHER 1745007WL015284 JAWAHER 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 JAWAHER CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-034-002/67-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431857 22/06/2023 JAWAHER 1745007WL015284 JAWAHER 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 JAWAHER CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-034-002/68-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431859 22/06/2023 AMAR DAS 1745007WL015284 AMAR DAS 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 AMARDAS CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-034-002/7-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431861 22/06/2023 SHANTI BAI 1745007WL015284 SHANTI BAI 00089 CBIN0282948 950 950 Processed 27/06/2023 574634501 SHANTIBAI CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-034-002/71-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431863 22/06/2023 THAN SIGNH 1745007WL015284 THAN SIGNH 00089 CBIN0282948 190 190 Processed 27/06/2023 574634501 THANSIGNH CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-034-002/71-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431862 22/06/2023 THAN SIGNH 1745007WL015284 THAN SIGNH 00089 CBIN0282948 380 380 Processed 27/06/2023 574634501 THANSIGNH CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-034-002/72-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431864 22/06/2023 DEVARIYA 1745007WL015284 DEVARIYA 00089 CBIN0282948 570 570 Processed 27/06/2023 574634501 DEVARIYA CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-034-002/73-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431865 22/06/2023 MOOL CHAND 1745007WL015284 MOOL CHAND 00089 CBIN0282948 950 950 Processed 27/06/2023 574634501 MOOLCHAND CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-034-002/74-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431867 22/06/2023 RATIRAM 1745007WL015284 RATIRAM 00089 CBIN0282948 950 950 Processed 27/06/2023 574634501 RATIRAM CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-034-002/74-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431866 22/06/2023 RATIRAM 1745007WL015284 RATIRAM 00089 CBIN0282948 950 950 Processed 27/06/2023 574634501 RATIRAM CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-034-002/75-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431868 22/06/2023 MANGAL 1745007WL015284 MANGAL 00089 CBIN0282948 950 950 Processed 27/06/2023 574634501 MANGAL CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-034-002/75-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431869 22/06/2023 KAMALWATI 1745007WL015284 KAMALWATI 00089 CBIN0282948 950 950 Processed 27/06/2023 574634501 KAMALWATI CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-034-002/75-C
(HARTOL VANGRAM) 		1745007000NRG24220620230431870 22/06/2023 BALAK RAM 1745007WL015284 BALAK RAM 00089 CBIN0282948 950 950 Processed 27/06/2023 574634501 BALAKRAM CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-034-002/76-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431871 22/06/2023 MEHTOO 1745007WL015284 MEHTOO 00089 CBIN0282948 570 570 Processed 27/06/2023 574634501 MEHTOO CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-034-002/77-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431873 22/06/2023 MANGLU 1745007WL015284 MANGLU 00089 CBIN0282948 950 950 Processed 27/06/2023 574634501 MANGLU CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-034-002/77-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431872 22/06/2023 MANGLU 1745007WL015284 MANGLU 00089 CBIN0282948 950 950 Processed 27/06/2023 574634501 MANGLU CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-034-002/79-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431875 22/06/2023 TULSIRAM 1745007WL015284 TULSIRAM 00089 CBIN0282948 950 950 Processed 27/06/2023 574634501 TULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
717 MEHANDWANI MP-45-007-034-002/79-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431874 22/06/2023 TULSIRAM 1745007WL015284 TULSIRAM 00089 CBIN0282948 950 950 Processed 27/06/2023 574634501 TULSIRAM CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-034-002/79-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431876 22/06/2023 Reshmee bai 1745007WL015284 Reshmee bai 00089 CBIN0282948 950 950 Processed 27/06/2023 574634501 Reshmeebai CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-034-002/80-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431878 22/06/2023 FUNDRI 1745007WL015284 FUNDRI 00089 CBIN0282948 190 190 Processed 27/06/2023 574634501 FUNDRI CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-034-002/81-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431879 22/06/2023 PAHARI 1745007WL015284 PAHARI 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 PAHARI CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-034-002/83-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431882 22/06/2023 BUDH RAM 1745007WL015284 BUDH RAM 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 BUDHRAM CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-034-002/83-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431881 22/06/2023 BUDH RAM 1745007WL015284 BUDH RAM 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 BUDHRAM CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-034-002/84-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431883 22/06/2023 LACHOO 1745007WL015284 LACHOO 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 LACHOO CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-034-002/84-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431884 22/06/2023 RAMMU SINGH 1745007WL015284 RAMMU SINGH 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-034-002/85-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431885 22/06/2023 LOKSAY 1745007WL015284 LOKSAY 00089 CBIN0282948 950 950 Processed 27/06/2023 574634501 LOKSAY CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-034-002/86-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431886 22/06/2023 RAMNATH 1745007WL015284 RAMNATH 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 RAMNATH CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-034-002/87-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431887 22/06/2023 ARJUN 1745007WL015284 ARJUN 00089 CBIN0282948 950 950 Processed 27/06/2023 574634501 ARJUN CENTRAL BANK OF INDIA(607115)
728 MEHANDWANI MP-45-007-034-002/87-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431888 22/06/2023 ARJUN 1745007WL015284 ARJUN 00089 CBIN0282948 950 950 Processed 27/06/2023 574634501 ARJUN CENTRAL BANK OF INDIA(607115)
729 MEHANDWANI MP-45-007-034-002/9-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431889 22/06/2023 PANCHU LAL 1745007WL015284 PANCHU LAL 00089 CBIN0282948 950 950 Processed 27/06/2023 574634501 PANCHULAL CENTRAL BANK OF INDIA(607115)
730 MEHANDWANI MP-45-007-034-002/90-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431892 22/06/2023 DOMAN 1745007WL015284 DOMAN 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 DOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
731 MEHANDWANI MP-45-007-034-002/90-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431891 22/06/2023 DOMAN 1745007WL015284 DOMAN 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 DOMAN CENTRAL BANK OF INDIA(607115)
732 MEHANDWANI MP-45-007-034-002/91-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431894 22/06/2023 Seva Ram 1745007WL015284 Seva Ram 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 SevaRam CENTRAL BANK OF INDIA(607115)
733 MEHANDWANI MP-45-007-034-002/91-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431893 22/06/2023 Seva Ram 1745007WL015284 Seva Ram 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 SevaRam CENTRAL BANK OF INDIA(607115)
734 MEHANDWANI MP-45-007-034-002/92-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431896 22/06/2023 MANISHA YADAV 1745007WL015284 MANISHA YADAV 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 MANISHAYADAV CENTRAL BANK OF INDIA(607115)
735 MEHANDWANI MP-45-007-034-002/94-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431898 22/06/2023 DURGA SINGH 1745007WL015284 DURGA SINGH 00089 CBIN0282948 190 190 Processed 27/06/2023 574634501 DURGASINGH CENTRAL BANK OF INDIA(607115)
736 MEHANDWANI MP-45-007-034-002/94-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431897 22/06/2023 DURGA SINGH 1745007WL015284 DURGA SINGH 00089 CBIN0282948 380 380 Processed 27/06/2023 574634501 DURGASINGH CENTRAL BANK OF INDIA(607115)
737 MEHANDWANI MP-45-007-034-002/94-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431899 22/06/2023 KRISHNA 1745007WL015284 KRISHNA 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
738 MEHANDWANI MP-45-007-034-002/95-C
(HARTOL VANGRAM) 		1745007000NRG24220620230431900 22/06/2023 BODHI LAL 1745007WL015284 BODHI LAL 00089 CBIN0282948 950 950 Processed 27/06/2023 574634501 BODHILAL CENTRAL BANK OF INDIA(607115)
739 MEHANDWANI MP-45-007-034-002/96-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431901 22/06/2023 MAHA SINGH 1745007WL015284 MAHA SINGH 00089 CBIN0282948 760 760 Processed 27/06/2023 574634501 MAHASINGH CENTRAL BANK OF INDIA(607115)
740 MEHANDWANI MP-45-007-034-002/98-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431903 22/06/2023 SOMNATH 1745007WL015284 SOMNATH 00089 CBIN0282948 950 950 Processed 27/06/2023 574634501 SOMNATH CENTRAL BANK OF INDIA(607115)
741 MEHANDWANI MP-45-007-034-002/99-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431904 22/06/2023 GANIRAM 1745007WL015284 GANIRAM 00089 CBIN0282948 950 950 Processed 27/06/2023 574634501 GANIRAM CENTRAL BANK OF INDIA(607115)
742 MEHANDWANI MP-45-007-039-001/101-B
(PHULWAHI) 		1745007000NRG24220620230431430 22/06/2023 RUKMANI BAI 1745007WL015276 RUKMANI BAI 00089 CBIN0282948 900 900 Processed 27/06/2023 574634501 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
743 MEHANDWANI MP-45-007-041-001/113-A
(KHAMHARIYA MAAL) 		1745007000NRG24220620230432231 22/06/2023 BHOORA DAS 1745007WL015296 BHOORA DAS 00089 CBIN0282948 840 840 Processed 27/06/2023 574634501 BHOORADAS CENTRAL BANK OF INDIA(607115)
744 MEHANDWANI MP-45-007-041-001/147-A
(KHAMHARIYA MAAL) 		1745007000NRG24220620230432232 22/06/2023 MATADEEN 1745007WL015296 MATADEEN 00089 CBIN0282948 420 420 Processed 27/06/2023 574634501 MATADEEN CENTRAL BANK OF INDIA(607115)
745 MEHANDWANI MP-45-007-041-001/158-B
(KHAMHARIYA MAAL) 		1745007000NRG24220620230432233 22/06/2023 AMER DAS 1745007WL015296 AMER DAS 00089 CBIN0282948 700 700 Processed 27/06/2023 574634501 AMERDAS CENTRAL BANK OF INDIA(607115)
746 MEHANDWANI MP-45-007-041-001/209-A
(KHAMHARIYA MAAL) 		1745007000NRG24220620230432235 22/06/2023 TAMESHWER 1745007WL015296 TAMESHWER 00089 CBIN0282948 700 700 Processed 27/06/2023 574634501 TAMESHWER FINO PAYMENTS BANK LTD(608001)
747 MEHANDWANI MP-45-007-041-001/218-A
(KHAMHARIYA MAAL) 		1745007000NRG24220620230432236 22/06/2023 UMESH SINGH 1745007WL015296 UMESH SINGH 00089 CBIN0282948 840 840 Processed 27/06/2023 574634501 UMESHSINGH STATE BANK OF INDIA(508548)
748 MEHANDWANI MP-45-007-041-001/219-A
(KHAMHARIYA MAAL) 		1745007000NRG24220620230432237 22/06/2023 LAL SINGH 1745007WL015296 LAL SINGH 00089 CBIN0282948 840 840 Processed 27/06/2023 574634501 LALSINGH CENTRAL BANK OF INDIA(607115)
749 MEHANDWANI MP-45-007-041-001/240-A
(KHAMHARIYA MAAL) 		1745007000NRG24220620230432238 22/06/2023 MANGAN SINGH 1745007WL015296 MANGAN SINGH 00089 CBIN0282948 840 840 Processed 27/06/2023 574634501 MANGANSINGH CENTRAL BANK OF INDIA(607115)
750 MEHANDWANI MP-45-007-041-001/243-A
(KHAMHARIYA MAAL) 		1745007000NRG24220620230432239 22/06/2023 CHAMTA BAI 1745007WL015296 CHAMTA BAI 00089 CBIN0282948 840 840 Processed 27/06/2023 574634501 CHAMTABAI CENTRAL BANK OF INDIA(607115)
751 MEHANDWANI MP-45-007-041-001/27-A
(KHAMHARIYA MAAL) 		1745007000NRG24220620230432240 22/06/2023 JAYPAL SINGH 1745007WL015296 JAYPAL SINGH 00089 CBIN0282948 840 840 Processed 27/06/2023 574634501 JAYPALSINGH CENTRAL BANK OF INDIA(607115)
752 MEHANDWANI MP-45-007-041-001/29-A
(KHAMHARIYA MAAL) 		1745007000NRG24220620230432241 22/06/2023 RAMLAL 1745007WL015296 RAMLAL 00089 CBIN0282948 700 700 Processed 27/06/2023 574634501 RAMLAL CENTRAL BANK OF INDIA(607115)
753 MEHANDWANI MP-45-007-041-001/37-A
(KHAMHARIYA MAAL) 		1745007000NRG24220620230432242 22/06/2023 DHIMARA SINGH 1745007WL015296 DHIMARA SINGH 00089 CBIN0282948 840 840 Processed 27/06/2023 574634501 DHIMARASINGH UNION BANK OF INDIA(508500)
754 MEHANDWANI MP-45-007-041-001/37-B
(KHAMHARIYA MAAL) 		1745007000NRG24220620230432243 22/06/2023 bisahu 1745007WL015296 bisahu 00089 CBIN0282948 700 700 Processed 27/06/2023 574634501 bisahu FINO PAYMENTS BANK LTD(608001)
755 MEHANDWANI MP-45-007-041-001/95-B
(KHAMHARIYA MAAL) 		1745007000NRG24220620230432244 22/06/2023 GOPAL SINGH 1745007WL015296 GOPAL SINGH 00089 CBIN0282948 700 700 Processed 27/06/2023 574634501 GOPALSINGH CANARA BANK(508532)
756 MEHANDWANI MP-45-007-041-001/95-C
(KHAMHARIYA MAAL) 		1745007000NRG24220620230432245 22/06/2023 nanhe singh 1745007WL015296 nanhe singh 00089 CBIN0282948 700 700 Processed 27/06/2023 574634501 nanhesingh UNION BANK OF INDIA(508500)
SubTotal 533035 533035
757 MEHANDWANI MP-45-007-034-001/31-B
(HARTOL VANGRAM) 		1745007000NRG24210620230427537 22/06/2023 PRAM LAL 1745007WL015166 PRAM LAL 00089 CBIN0283015 1194 1194 Processed 27/06/2023 574634501 PRAMLAL AXIS BANK(607153)
758 MEHANDWANI MP-45-007-034-002/100-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431729 22/06/2023 TAJANDRA KUMAR 1745007WL015284 TAJANDRA KUMAR 00089 CBIN0283015 570 570 Processed 27/06/2023 574634501 TAJANDRAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1764 1764
759 MEHANDWANI MP-45-007-042-001/172-B
(PAYALI) 		1745007000NRG24220620230431937 22/06/2023 Maha singh 1745007WL015287 Maha singh 00415 SBIN0002893 840 840 Processed 27/06/2023 574634501 Mahasingh STATE BANK OF INDIA(508548)
SubTotal 840 840
760 MEHANDWANI MP-45-007-024-001/210-A
(CHAUBISA MAAL) 		1745007000NRG24220620230431568 22/06/2023 mangaliya 1745007WL015278 mangaliya 00468 UBIN0542628 1200 1200 Processed 27/06/2023 574634501 mangaliya UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-024-001/222-C
(CHAUBISA MAAL) 		1745007000NRG24220620230431571 22/06/2023 Rekha 1745007WL015278 Rekha 00468 UBIN0542628 1200 1200 Processed 27/06/2023 574634501 Rekha UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-034-001/120-C
(HARTOL VANGRAM) 		1745007000NRG24210620230427499 22/06/2023 Mamta Bai 1745007WL015165 Mamta Bai 00468 UBIN0542628 1206 1206 Processed 27/06/2023 574634501 MamtaBai UNION BANK OF INDIA(508500)
763 MEHANDWANI MP-45-007-034-001/121-C
(HARTOL VANGRAM) 		1745007000NRG24210620230427461 22/06/2023 DILEEP SINGH 1745007WL015163 DILEEP SINGH 00468 UBIN0542628 1194 1194 Processed 27/06/2023 574634501 DILEEPSINGH UNION BANK OF INDIA(508500)
764 MEHANDWANI MP-45-007-034-001/135-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427526 22/06/2023 tansingh 1745007WL015166 tansingh 00468 UBIN0542628 1194 1194 Processed 27/06/2023 574634501 tansingh FINO PAYMENTS BANK LTD(608001)
765 MEHANDWANI MP-45-007-034-001/171-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427549 22/06/2023 Malli bai 1745007WL015168 Malli bai 00468 UBIN0542628 1230 1230 Processed 27/06/2023 574634501 Mallibai UNION BANK OF INDIA(508500)
766 MEHANDWANI MP-45-007-034-001/174-C
(HARTOL VANGRAM) 		1745007000NRG24210620230427585 22/06/2023 Shivcharan 1745007WL015170 Shivcharan 00468 UBIN0542628 1188 1188 Processed 27/06/2023 574634501 Shivcharan CENTRAL BANK OF INDIA(607115)
767 MEHANDWANI MP-45-007-034-001/184-C
(HARTOL VANGRAM) 		1745007000NRG24210620230427532 22/06/2023 Bihari markam 1745007WL015166 Bihari markam 00468 UBIN0542628 1194 1194 Processed 27/06/2023 574634501 Biharimarkam UNION BANK OF INDIA(508500)
768 MEHANDWANI MP-45-007-034-001/190-C
(HARTOL VANGRAM) 		1745007000NRG24210620230427485 22/06/2023 SUKHRAT BAT 1745007WL015164 SUKHRAT BAT 00468 UBIN0542628 1206 1206 Processed 27/06/2023 574634501 SUKHRATBAT UNION BANK OF INDIA(508500)
769 MEHANDWANI MP-45-007-034-001/231-C
(HARTOL VANGRAM) 		1745007000NRG24210620230427510 22/06/2023 Omkar 1745007WL015165 Omkar 00468 UBIN0542628 603 603 Processed 27/06/2023 574634501 Omkar UNION BANK OF INDIA(508500)
770 MEHANDWANI MP-45-007-034-001/235-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427562 22/06/2023 bhagvat 1745007WL015169 bhagvat 00468 UBIN0542628 396 396 Processed 27/06/2023 574634501 bhagvat UNION BANK OF INDIA(508500)
771 MEHANDWANI MP-45-007-034-001/31-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427536 22/06/2023 SUNDARIYA BAI 1745007WL015166 SUNDARIYA BAI 00468 UBIN0542628 1194 1194 Processed 27/06/2023 574634501 SUNDARIYABAI UNION BANK OF INDIA(508500)
772 MEHANDWANI MP-45-007-034-001/31-B
(HARTOL VANGRAM) 		1745007000NRG24210620230427538 22/06/2023 RUKMANI 1745007WL015166 RUKMANI 00468 UBIN0542628 1194 1194 Processed 27/06/2023 574634501 RUKMANI UNION BANK OF INDIA(508500)
773 MEHANDWANI MP-45-007-034-001/31-C
(HARTOL VANGRAM) 		1745007000NRG24210620230427540 22/06/2023 NARBADIYA 1745007WL015166 NARBADIYA 00468 UBIN0542628 1194 1194 Processed 27/06/2023 574634501 NARBADIYA UNION BANK OF INDIA(508500)
774 MEHANDWANI MP-45-007-034-001/31-C
(HARTOL VANGRAM) 		1745007000NRG24210620230427539 22/06/2023 PAHAP SINGH 1745007WL015166 PAHAP SINGH 00468 UBIN0542628 1194 1194 Processed 27/06/2023 574634501 PAHAPSINGH UNION BANK OF INDIA(508500)
775 MEHANDWANI MP-45-007-034-001/34-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427566 22/06/2023 Rampyari 1745007WL015169 Rampyari 00468 UBIN0542628 1188 1188 Processed 27/06/2023 574634501 Rampyari UNION BANK OF INDIA(508500)
776 MEHANDWANI MP-45-007-034-001/38-B
(HARTOL VANGRAM) 		1745007000NRG24210620230427541 22/06/2023 Gangotri bai 1745007WL015166 Gangotri bai 00468 UBIN0542628 1194 1194 Processed 27/06/2023 574634501 Gangotribai UNION BANK OF INDIA(508500)
777 MEHANDWANI MP-45-007-034-001/96-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427581 22/06/2023 Kamaliya bai 1745007WL015169 Kamaliya bai 00468 UBIN0542628 1188 1188 Processed 27/06/2023 574634501 Kamaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
778 MEHANDWANI MP-45-007-034-002/112-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431748 22/06/2023 VINDADHURWEY 1745007WL015284 VINDADHURWEY 00468 UBIN0542628 950 950 Processed 27/06/2023 574634501 VINDADHURWEY FINO PAYMENTS BANK LTD(608001)
779 MEHANDWANI MP-45-007-034-002/9-C
(HARTOL VANGRAM) 		1745007000NRG24220620230431890 22/06/2023 Phoolkali 1745007WL015284 Phoolkali 00468 UBIN0542628 950 950 Processed 27/06/2023 574634501 Phoolkali UNION BANK OF INDIA(508500)
780 MEHANDWANI MP-45-007-034-002/91-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431895 22/06/2023 Samaro bai 1745007WL015284 Samaro bai 00468 UBIN0542628 760 760 Processed 27/06/2023 574634501 Samarobai UNION BANK OF INDIA(508500)
781 MEHANDWANI MP-45-007-042-001/452-A
(PAYALI) 		1745007000NRG24220620230431999 22/06/2023 Kamalbati Bai 1745007WL015287 Kamalbati Bai 00468 UBIN0542628 840 840 Processed 27/06/2023 574634501 KamalbatiBai CENTRAL BANK OF INDIA(607115)
782 MEHANDWANI MP-45-007-042-001/84-B
(PAYALI) 		1745007000NRG24220620230432037 22/06/2023 Lalti Bai 1745007WL015287 Lalti Bai 00468 UBIN0542628 840 840 Processed 27/06/2023 574634501 LaltiBai CENTRAL BANK OF INDIA(607115)
SubTotal 24497 24497
783 MEHANDWANI MP-45-007-012-002/70-A
(BARAI) 		1745007045NRG24220620230428089 22/06/2023 gowtam 1745007045WL015185 gowtam 00688 FINO0001001 1122 1122 Processed 27/06/2023 574634501 gowtam FINO PAYMENTS BANK LTD(608001)
784 MEHANDWANI MP-45-007-012-002/93-B
(BARAI) 		1745007045NRG24220620230428098 22/06/2023 Arvindr Maravi 1745007045WL015185 Arvindr Maravi 00688 FINO0001001 1122 1122 Processed 27/06/2023 574634501 ArvindrMaravi FINO PAYMENTS BANK LTD(608001)
785 MEHANDWANI MP-45-007-012-002/93-B
(BARAI) 		1745007045NRG24220620230428099 22/06/2023 Geeta Maravi 1745007045WL015185 Geeta Maravi 00688 FINO0001001 1122 1122 Processed 27/06/2023 574634501 GeetaMaravi FINO PAYMENTS BANK LTD(608001)
SubTotal 3366 3366
786 MEHANDWANI MP-45-007-012-002/145-A
(BARAI) 		1745007045NRG24220620230428026 22/06/2023 CHAMPA 1745007045WL015185 CHAMPA 00688 FINO0001446 1122 1122 Processed 27/06/2023 574634501 CHAMPA CENTRAL BANK OF INDIA(607115)
787 MEHANDWANI MP-45-007-012-002/65-A
(BARAI) 		1745007045NRG24220620230428083 22/06/2023 nan bai 1745007045WL015185 nan bai 00688 FINO0001446 945 945 Processed 27/06/2023 574634501 nanbai FINO PAYMENTS BANK LTD(608001)
788 MEHANDWANI MP-45-007-042-001/457-A
(PAYALI) 		1745007000NRG24220620230432002 22/06/2023 Sanju 1745007WL015287 Sanju 00688 FINO0001446 840 840 Processed 27/06/2023 574634501 Sanju FINO PAYMENTS BANK LTD(608001)
SubTotal 2907 2907
789 MEHANDWANI MP-45-007-001-001/291-B
(BILGADA) 		1745007001NRG24220620230427985 22/06/2023 DASRAT SINGH 1745007001WL015183 DASRAT SINGH 00691 IPOS0000001 1036 1036 Processed 27/06/2023 574634501 DASRATSINGH CENTRAL BANK OF INDIA(607115)
790 MEHANDWANI MP-45-007-001-001/291-B
(BILGADA) 		1745007001NRG24220620230427986 22/06/2023 SUNITA BAI 1745007001WL015183 SUNITA BAI 00691 IPOS0000001 1036 1036 Processed 27/06/2023 574634501 SUNITABAI CENTRAL BANK OF INDIA(607115)
791 MEHANDWANI MP-45-007-001-001/428-A
(BILGADA) 		1745007001NRG24220620230427987 22/06/2023 BHAGVATI 1745007001WL015183 BHAGVATI 00691 IPOS0000001 1036 1036 Processed 27/06/2023 574634501 BHAGVATI CENTRAL BANK OF INDIA(607115)
792 MEHANDWANI MP-45-007-001-001/57-C
(BILGADA) 		1745007001NRG24220620230427990 22/06/2023 OMBAI 1745007001WL015183 OMBAI 00691 IPOS0000001 888 888 Processed 27/06/2023 574634501 OMBAI CENTRAL BANK OF INDIA(607115)
793 MEHANDWANI MP-45-007-012-002/22-A
(BARAI) 		1745007045NRG24220620230428049 22/06/2023 JATAN SINGH 1745007045WL015185 JATAN SINGH 00691 IPOS0000001 1122 1122 Processed 27/06/2023 574634501 JATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
794 MEHANDWANI MP-45-007-012-002/54-B
(BARAI) 		1745007045NRG24220620230428073 22/06/2023 MANISH KUMAR MARAVI 1745007045WL015185 MANISH KUMAR MARAVI 00691 IPOS0000001 1122 1122 Processed 27/06/2023 574634501 MANISHKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
795 MEHANDWANI MP-45-007-038-001/94-A
(SARANGPUR) 		1745007000NRG24220620230432106 22/06/2023 PREMWATI BAI 1745007WL015288 PREMWATI BAI 00691 IPOS0000001 1000 1000 Processed 27/06/2023 574634501 PREMWATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 7240 7240
Total 767027 767027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_220623APB_FTO_117401 Bank of Baroda BARB0DINDIN DINDORI 1000
2 MEHANDWANI MP1745007_220623APB_FTO_117401 Central Bank Of India CBIN0281545 MAHEDWANI 185348
3 MEHANDWANI MP1745007_220623APB_FTO_117401 Central Bank Of India CBIN0281549 MOHGAON 760
4 MEHANDWANI MP1745007_220623APB_FTO_117401 Central Bank Of India CBIN0281918 CHABI 6270
5 MEHANDWANI MP1745007_220623APB_FTO_117401 Central Bank Of India CBIN0282948 KATHAUTHIYA 533035
6 MEHANDWANI MP1745007_220623APB_FTO_117401 Central Bank Of India CBIN0283015 DINDORI 1764
7 MEHANDWANI MP1745007_220623APB_FTO_117401 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 840
8 MEHANDWANI MP1745007_220623APB_FTO_117401 Union Bank of India UBIN0542628 SAKKA 24497
9 MEHANDWANI MP1745007_220623APB_FTO_117401 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3366
10 MEHANDWANI MP1745007_220623APB_FTO_117401 Fino Payments Bank Ltd FINO0001446 MP RO 2907
11 MEHANDWANI MP1745007_220623APB_FTO_117401 India Post Payments Bank IPOS0000001 Dindori 2122
12 MEHANDWANI MP1745007_220623APB_FTO_117401 India Post Payments Bank IPOS0000001 Mandla 5118

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