Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:42:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_060723APB_FTO_152049
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-45-007-021-001/233-C
(MANERI REYAT) 		1745007000NRG24060720230580012 06/07/2023 BHAG SINGH 1745007WL019454 BHAG SINGH 00048 BKID0009434 1224 1224 Processed 12/07/2023 807222456 BHAGSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 MEHANDWANI MP-45-007-001-002/1-A
(BILGADA) 		1745007000NRG24060720230580393 06/07/2023 NAN SINGH 1745007WL019460 NAN SINGH 00089 CBIN0281545 180 180 Processed 12/07/2023 807222456 NANSINGH CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-001-002/100-B
(BILGADA) 		1745007000NRG24060720230580394 06/07/2023 RAM BAI 1745007WL019460 RAM BAI 00089 CBIN0281545 360 360 Processed 12/07/2023 807222456 RAMBAI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-001-002/106-B
(BILGADA) 		1745007000NRG24060720230580396 06/07/2023 CHANDA BAI 1745007WL019460 CHANDA BAI 00089 CBIN0281545 360 360 Processed 12/07/2023 807222456 CHANDABAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-002/120-C
(BILGADA) 		1745007000NRG24060720230580397 06/07/2023 MAHENDRA 1745007WL019460 MAHENDRA 00089 CBIN0281545 1080 1080 Processed 12/07/2023 807222456 MAHENDRA CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-002/124-B
(BILGADA) 		1745007000NRG24060720230580398 06/07/2023 HIRIYA BAI 1745007WL019460 HIRIYA BAI 00089 CBIN0281545 900 900 Processed 12/07/2023 807222456 HIRIYABAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-002/132-B
(BILGADA) 		1745007000NRG24060720230580403 06/07/2023 RAMBATI 1745007WL019460 RAMBATI 00089 CBIN0281545 900 900 Processed 12/07/2023 807222456 RAMBATI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-002/133-B
(BILGADA) 		1745007000NRG24060720230580404 06/07/2023 Budhiya bai 1745007WL019460 Budhiya bai 00089 CBIN0281545 180 180 Processed 11/07/2023 807222456 Budhiyabai FINCARE SMALL FINANCE BANK LTD(608304)
9 MEHANDWANI MP-45-007-001-002/136-B
(BILGADA) 		1745007000NRG24060720230580405 06/07/2023 SIYA BAI 1745007WL019460 SIYA BAI 00089 CBIN0281545 1080 1080 Processed 12/07/2023 807222456 SIYABAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-002/141-B
(BILGADA) 		1745007000NRG24060720230580406 06/07/2023 RAMNATH 1745007WL019460 RAMNATH 00089 CBIN0281545 360 360 Processed 12/07/2023 807222456 RAMNATH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-002/142-B
(BILGADA) 		1745007000NRG24060720230580407 06/07/2023 FUL BAI 1745007WL019460 FUL BAI 00089 CBIN0281545 540 540 Processed 12/07/2023 807222456 FULBAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-002/146-B
(BILGADA) 		1745007000NRG24060720230580408 06/07/2023 PREM SINGH 1745007WL019460 PREM SINGH 00089 CBIN0281545 900 900 Processed 12/07/2023 807222456 PREMSINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-002/147-B
(BILGADA) 		1745007000NRG24060720230580409 06/07/2023 PARVATI BAI 1745007WL019460 PARVATI BAI 00089 CBIN0281545 900 900 Processed 11/07/2023 807222456 PARVATIBAI FINCARE SMALL FINANCE BANK LTD(608304)
14 MEHANDWANI MP-45-007-001-002/148-B
(BILGADA) 		1745007000NRG24060720230580410 06/07/2023 MANGLIYA 1745007WL019460 MANGLIYA 00089 CBIN0281545 180 180 Processed 12/07/2023 807222456 MANGLIYA CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-002/15-D
(BILGADA) 		1745007000NRG24060720230580411 06/07/2023 POOJA SONVWANI 1745007WL019460 POOJA SONVWANI 00089 CBIN0281545 900 900 Processed 12/07/2023 807222456 POOJASONVWANI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-002/161-A
(BILGADA) 		1745007000NRG24060720230580412 06/07/2023 DAN SINGH 1745007WL019460 DAN SINGH 00089 CBIN0281545 900 900 Processed 12/07/2023 807222456 DANSINGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-002/163-C
(BILGADA) 		1745007000NRG24060720230580413 06/07/2023 SARITA 1745007WL019460 SARITA 00089 CBIN0281545 720 720 Processed 12/07/2023 807222456 SARITA CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-002/17-B
(BILGADA) 		1745007000NRG24060720230580414 06/07/2023 KESRI 1745007WL019460 KESRI 00089 CBIN0281545 540 540 Processed 12/07/2023 807222456 KESRI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-002/173-C
(BILGADA) 		1745007000NRG24060720230580415 06/07/2023 TIRATH 1745007WL019460 TIRATH 00089 CBIN0281545 360 360 Processed 11/07/2023 807222456 TIRATH FINCARE SMALL FINANCE BANK LTD(608304)
20 MEHANDWANI MP-45-007-001-002/192-C
(BILGADA) 		1745007000NRG24060720230580416 06/07/2023 SUMMI BAI 1745007WL019460 SUMMI BAI 00089 CBIN0281545 180 180 Processed 12/07/2023 807222456 SUMMIBAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-001-002/2-A
(BILGADA) 		1745007000NRG24060720230580418 06/07/2023 DEVLAL 1745007WL019460 DEVLAL 00089 CBIN0281545 900 900 Processed 11/07/2023 807222456 DEVLAL FINCARE SMALL FINANCE BANK LTD(608304)
22 MEHANDWANI MP-45-007-001-002/2-A
(BILGADA) 		1745007000NRG24060720230580417 06/07/2023 DEVLAL 1745007WL019460 DEVLAL 00089 CBIN0281545 900 900 Processed 12/07/2023 807222456 DEVLAL CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-001-002/208-A
(BILGADA) 		1745007000NRG24060720230580419 06/07/2023 SANGEETA 1745007WL019460 SANGEETA 00089 CBIN0281545 1080 1080 Processed 12/07/2023 807222456 SANGEETA CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-001-002/213
(BILGADA) 		1745007000NRG24060720230580420 06/07/2023 Bhagvati Bai 1745007WL019460 Bhagvati Bai 00089 CBIN0281545 360 360 Processed 12/07/2023 807222456 BhagvatiBai CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-001-002/215-B
(BILGADA) 		1745007000NRG24060720230580421 06/07/2023 SANTOSHI BAI 1745007WL019460 SANTOSHI BAI 00089 CBIN0281545 540 540 Processed 12/07/2023 807222456 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-001-002/217-A
(BILGADA) 		1745007000NRG24060720230580422 06/07/2023 Rajnibai 1745007WL019460 Rajnibai 00089 CBIN0281545 540 540 Processed 12/07/2023 807222456 Rajnibai CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-001-002/25-B
(BILGADA) 		1745007000NRG24060720230580424 06/07/2023 MIRA 1745007WL019460 MIRA 00089 CBIN0281545 540 540 Processed 12/07/2023 807222456 MIRA CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-001-002/28-C
(BILGADA) 		1745007000NRG24060720230580425 06/07/2023 NANHA 1745007WL019460 NANHA 00089 CBIN0281545 900 900 Processed 12/07/2023 807222456 NANHA CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-001-002/29-B
(BILGADA) 		1745007000NRG24060720230580426 06/07/2023 BISANU 1745007WL019460 BISANU 00089 CBIN0281545 360 360 Processed 12/07/2023 807222456 BISANU CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-001-002/36-B
(BILGADA) 		1745007000NRG24060720230580428 06/07/2023 SANTO 1745007WL019460 SANTO 00089 CBIN0281545 900 900 Processed 12/07/2023 807222456 SANTO CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-001-002/50-B
(BILGADA) 		1745007000NRG24060720230580430 06/07/2023 BARATI 1745007WL019460 BARATI 00089 CBIN0281545 1080 1080 Processed 12/07/2023 807222456 BARATI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-001-002/60-B
(BILGADA) 		1745007000NRG24060720230580432 06/07/2023 BHAGO BAI 1745007WL019460 BHAGO BAI 00089 CBIN0281545 360 360 Processed 12/07/2023 807222456 BHAGOBAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-001-002/65-C
(BILGADA) 		1745007000NRG24060720230580433 06/07/2023 BISARTI BAI 1745007WL019460 BISARTI BAI 00089 CBIN0281545 540 540 Processed 12/07/2023 807222456 BISARTIBAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-001-002/68-B
(BILGADA) 		1745007000NRG24060720230580434 06/07/2023 RAMCHARAN 1745007WL019460 RAMCHARAN 00089 CBIN0281545 900 900 Processed 12/07/2023 807222456 RAMCHARAN CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-001-002/68-B
(BILGADA) 		1745007000NRG24060720230580435 06/07/2023 SAGGAN BAI 1745007WL019460 SAGGAN BAI 00089 CBIN0281545 1080 1080 Processed 12/07/2023 807222456 SAGGANBAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-001-002/70-B
(BILGADA) 		1745007000NRG24060720230580437 06/07/2023 BISARTI BAI 1745007WL019460 BISARTI BAI 00089 CBIN0281545 1080 1080 Processed 12/07/2023 807222456 BISARTIBAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-001-002/70-B
(BILGADA) 		1745007000NRG24060720230580436 06/07/2023 SEM SINGH 1745007WL019460 SEM SINGH 00089 CBIN0281545 900 900 Processed 12/07/2023 807222456 SEMSINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-001-002/74-D
(BILGADA) 		1745007000NRG24060720230580438 06/07/2023 SAHSEN 1745007WL019460 SAHSEN 00089 CBIN0281545 1080 1080 Processed 12/07/2023 807222456 SAHSEN CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-001-002/93-B
(BILGADA) 		1745007000NRG24060720230580440 06/07/2023 BHAGVANIYA 1745007WL019460 BHAGVANIYA 00089 CBIN0281545 360 360 Processed 11/07/2023 807222456 BHAGVANIYA FINCARE SMALL FINANCE BANK LTD(608304)
40 MEHANDWANI MP-45-007-001-002/93-B
(BILGADA) 		1745007000NRG24060720230580441 06/07/2023 YASHVANTI 1745007WL019460 YASHVANTI 00089 CBIN0281545 900 900 Processed 12/07/2023 807222456 YASHVANTI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-001-002/94-B
(BILGADA) 		1745007000NRG24060720230580443 06/07/2023 KOTA BAI 1745007WL019460 KOTA BAI 00089 CBIN0281545 720 720 Processed 11/07/2023 807222456 KOTABAI FINCARE SMALL FINANCE BANK LTD(608304)
42 MEHANDWANI MP-45-007-001-002/94-B
(BILGADA) 		1745007000NRG24060720230580442 06/07/2023 NANDA 1745007WL019460 NANDA 00089 CBIN0281545 180 180 Processed 12/07/2023 807222456 NANDA CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-001-002/97-C
(BILGADA) 		1745007000NRG24060720230580444 06/07/2023 RAMKUMAR 1745007WL019460 RAMKUMAR 00089 CBIN0281545 900 900 Processed 12/07/2023 807222456 RAMKUMAR CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-008-001/105-B
(MATYAARI) 		1745007008NRG24060720230578763 06/07/2023 balram 1745007008WL019402 balram 00089 CBIN0281545 736 736 Processed 12/07/2023 807222456 balram CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-008-001/106-A
(MATYAARI) 		1745007008NRG24060720230578764 06/07/2023 BHARAT 1745007008WL019402 BHARAT 00089 CBIN0281545 368 368 Processed 12/07/2023 807222456 BHARAT CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-008-001/111-A
(MATYAARI) 		1745007008NRG24060720230578765 06/07/2023 JHAMU 1745007008WL019402 JHAMU 00089 CBIN0281545 184 184 Processed 12/07/2023 807222456 JHAMU CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-008-001/113-A
(MATYAARI) 		1745007008NRG24060720230578766 06/07/2023 PRATAP 1745007008WL019402 PRATAP 00089 CBIN0281545 920 920 Processed 12/07/2023 807222456 PRATAP CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-008-001/125-A
(MATYAARI) 		1745007008NRG24060720230578767 06/07/2023 JEHAR 1745007008WL019402 JEHAR 00089 CBIN0281545 920 920 Processed 12/07/2023 807222456 JEHAR CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-008-001/136-B
(MATYAARI) 		1745007008NRG24060720230578768 06/07/2023 SUKKR BAI 1745007008WL019402 SUKKR BAI 00089 CBIN0281545 920 920 Processed 11/07/2023 807222456 SUKKRBAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEHANDWANI MP-45-007-008-001/139-A
(MATYAARI) 		1745007008NRG24060720230578769 06/07/2023 NARESH 1745007008WL019402 NARESH 00089 CBIN0281545 184 184 Processed 12/07/2023 807222456 NARESH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-008-001/143-C
(MATYAARI) 		1745007008NRG24060720230578770 06/07/2023 BUDHU SINGH 1745007008WL019402 BUDHU SINGH 00089 CBIN0281545 920 920 Processed 12/07/2023 807222456 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-008-001/146-A
(MATYAARI) 		1745007008NRG24060720230578772 06/07/2023 BUDSEN 1745007008WL019402 BUDSEN 00089 CBIN0281545 920 920 Processed 12/07/2023 807222456 BUDSEN CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-008-001/147-A
(MATYAARI) 		1745007008NRG24060720230578774 06/07/2023 SON SINGH 1745007008WL019402 SON SINGH 00089 CBIN0281545 920 920 Processed 12/07/2023 807222456 SONSINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-008-001/148-A
(MATYAARI) 		1745007008NRG24060720230578775 06/07/2023 KOYALPATI 1745007008WL019402 KOYALPATI 00089 CBIN0281545 368 368 Processed 12/07/2023 807222456 KOYALPATI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-008-001/149-A
(MATYAARI) 		1745007008NRG24060720230578776 06/07/2023 tulsiram 1745007008WL019402 tulsiram 00089 CBIN0281545 552 552 Processed 12/07/2023 807222456 tulsiram CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-008-001/16-B
(MATYAARI) 		1745007008NRG24060720230578778 06/07/2023 ASHOK KUMAR 1745007008WL019402 ASHOK KUMAR 00089 CBIN0281545 552 552 Processed 12/07/2023 807222456 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-008-001/171-A
(MATYAARI) 		1745007008NRG24060720230578779 06/07/2023 RUPANTI 1745007008WL019402 RUPANTI 00089 CBIN0281545 368 368 Processed 12/07/2023 807222456 RUPANTI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-008-001/172-A
(MATYAARI) 		1745007008NRG24060720230578780 06/07/2023 DURJAN 1745007008WL019402 DURJAN 00089 CBIN0281545 736 736 Processed 12/07/2023 807222456 DURJAN CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-008-001/18-C
(MATYAARI) 		1745007008NRG24060720230578781 06/07/2023 RAM SINGH 1745007008WL019402 RAM SINGH 00089 CBIN0281545 736 736 Processed 12/07/2023 807222456 RAMSINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-008-001/193-B
(MATYAARI) 		1745007008NRG24060720230578782 06/07/2023 SUBBE SINGH 1745007008WL019402 SUBBE SINGH 00089 CBIN0281545 736 736 Processed 12/07/2023 807222456 SUBBESINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-008-001/194-A
(MATYAARI) 		1745007008NRG24060720230578783 06/07/2023 DUBBE 1745007008WL019402 DUBBE 00089 CBIN0281545 920 920 Processed 12/07/2023 807222456 DUBBE CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-008-001/196-A
(MATYAARI) 		1745007008NRG24060720230578784 06/07/2023 AMMU DAS 1745007008WL019402 AMMU DAS 00089 CBIN0281545 552 552 Processed 11/07/2023 807222456 AMMUDAS BANK OF INDIA(508505)
63 MEHANDWANI MP-45-007-008-001/197-A
(MATYAARI) 		1745007008NRG24060720230578785 06/07/2023 LIKHARI 1745007008WL019402 LIKHARI 00089 CBIN0281545 920 920 Processed 12/07/2023 807222456 LIKHARI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-008-001/20-A
(MATYAARI) 		1745007008NRG24060720230578786 06/07/2023 CHURAMAN 1745007008WL019402 CHURAMAN 00089 CBIN0281545 920 920 Processed 12/07/2023 807222456 CHURAMAN CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-008-001/200-A
(MATYAARI) 		1745007008NRG24060720230578787 06/07/2023 ramdayal 1745007008WL019402 ramdayal 00089 CBIN0281545 368 368 Processed 12/07/2023 807222456 ramdayal CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-008-001/202-B
(MATYAARI) 		1745007008NRG24060720230578788 06/07/2023 HANNU SINGH 1745007008WL019402 HANNU SINGH 00089 CBIN0281545 552 552 Processed 12/07/2023 807222456 HANNUSINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-008-001/203-A
(MATYAARI) 		1745007008NRG24060720230578789 06/07/2023 BARE LAL 1745007008WL019402 BARE LAL 00089 CBIN0281545 736 736 Processed 12/07/2023 807222456 BARELAL CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-008-001/204-A
(MATYAARI) 		1745007008NRG24060720230578790 06/07/2023 SAMPAT 1745007008WL019402 SAMPAT 00089 CBIN0281545 184 184 Processed 12/07/2023 807222456 SAMPAT CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-008-001/205-A
(MATYAARI) 		1745007008NRG24060720230578791 06/07/2023 CHODHRE 1745007008WL019402 CHODHRE 00089 CBIN0281545 920 920 Processed 11/07/2023 807222456 CHODHRE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
70 MEHANDWANI MP-45-007-008-001/206-A
(MATYAARI) 		1745007008NRG24060720230578792 06/07/2023 PARWATI BAI 1745007008WL019402 PARWATI BAI 00089 CBIN0281545 184 184 Processed 11/07/2023 807222456 PARWATIBAI FINO PAYMENTS BANK LTD(608001)
71 MEHANDWANI MP-45-007-008-001/218-A
(MATYAARI) 		1745007008NRG24060720230578793 06/07/2023 RAMDEEN 1745007008WL019402 RAMDEEN 00089 CBIN0281545 184 184 Processed 12/07/2023 807222456 RAMDEEN CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-008-001/22-A
(MATYAARI) 		1745007008NRG24060720230578795 06/07/2023 JHAMMABAI 1745007008WL019402 JHAMMABAI 00089 CBIN0281545 920 920 Processed 12/07/2023 807222456 JHAMMABAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-008-001/221-A
(MATYAARI) 		1745007008NRG24060720230578796 06/07/2023 CHAMAR LAL 1745007008WL019402 CHAMAR LAL 00089 CBIN0281545 920 920 Processed 12/07/2023 807222456 CHAMARLAL CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-008-001/228-A
(MATYAARI) 		1745007008NRG24060720230578797 06/07/2023 NANDU LAL 1745007008WL019402 NANDU LAL 00089 CBIN0281545 552 552 Processed 12/07/2023 807222456 NANDULAL CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-008-001/23-A
(MATYAARI) 		1745007008NRG24060720230578798 06/07/2023 RAJIYA BAI 1745007008WL019402 RAJIYA BAI 00089 CBIN0281545 920 920 Processed 11/07/2023 807222456 RAJIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEHANDWANI MP-45-007-008-001/24-A
(MATYAARI) 		1745007008NRG24060720230578799 06/07/2023 ARJUN 1745007008WL019402 ARJUN 00089 CBIN0281545 920 920 Processed 12/07/2023 807222456 ARJUN CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-008-001/246-A
(MATYAARI) 		1745007008NRG24060720230578800 06/07/2023 BHAGAT 1745007008WL019402 BHAGAT 00089 CBIN0281545 552 552 Processed 12/07/2023 807222456 BHAGAT CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-008-001/247-A
(MATYAARI) 		1745007008NRG24060720230578801 06/07/2023 RUPSINGH 1745007008WL019402 RUPSINGH 00089 CBIN0281545 184 184 Processed 12/07/2023 807222456 RUPSINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-008-001/250-A
(MATYAARI) 		1745007008NRG24060720230578802 06/07/2023 JOHAR 1745007008WL019402 JOHAR 00089 CBIN0281545 552 552 Processed 11/07/2023 807222456 JOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEHANDWANI MP-45-007-008-001/258-A
(MATYAARI) 		1745007008NRG24060720230578803 06/07/2023 RAJESH 1745007008WL019402 RAJESH 00089 CBIN0281545 736 736 Processed 12/07/2023 807222456 RAJESH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-008-001/261-A
(MATYAARI) 		1745007008NRG24060720230578804 06/07/2023 ramsakhi 1745007008WL019402 ramsakhi 00089 CBIN0281545 184 184 Processed 12/07/2023 807222456 ramsakhi CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-008-001/263-A
(MATYAARI) 		1745007008NRG24060720230578805 06/07/2023 BHAGA BAI 1745007008WL019402 BHAGA BAI 00089 CBIN0281545 736 736 Processed 12/07/2023 807222456 BHAGABAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-008-001/279-B
(MATYAARI) 		1745007008NRG24060720230578806 06/07/2023 RAJENDRA 1745007008WL019402 RAJENDRA 00089 CBIN0281545 552 552 Processed 12/07/2023 807222456 RAJENDRA CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-008-001/283-C
(MATYAARI) 		1745007008NRG24060720230578807 06/07/2023 PRAHELAD 1745007008WL019402 PRAHELAD 00089 CBIN0281545 920 920 Processed 12/07/2023 807222456 PRAHELAD CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-008-001/284-A
(MATYAARI) 		1745007008NRG24060720230578808 06/07/2023 ramo bai 1745007008WL019402 ramo bai 00089 CBIN0281545 920 920 Processed 12/07/2023 807222456 ramobai CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-008-001/285-A
(MATYAARI) 		1745007008NRG24060720230578809 06/07/2023 BIRGHA 1745007008WL019402 BIRGHA 00089 CBIN0281545 736 736 Processed 12/07/2023 807222456 BIRGHA CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-008-001/292-B
(MATYAARI) 		1745007008NRG24060720230578810 06/07/2023 Bharat singh 1745007008WL019402 Bharat singh 00089 CBIN0281545 368 368 Processed 12/07/2023 807222456 Bharatsingh CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-008-001/295-A
(MATYAARI) 		1745007008NRG24060720230578811 06/07/2023 KALIRAM 1745007008WL019402 KALIRAM 00089 CBIN0281545 920 920 Processed 11/07/2023 807222456 KALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEHANDWANI MP-45-007-008-001/299-B
(MATYAARI) 		1745007008NRG24060720230578812 06/07/2023 RAM SINGH 1745007008WL019402 RAM SINGH 00089 CBIN0281545 184 184 Processed 12/07/2023 807222456 RAMSINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-008-001/30-B
(MATYAARI) 		1745007008NRG24060720230578813 06/07/2023 CHETRAM 1745007008WL019402 CHETRAM 00089 CBIN0281545 920 920 Processed 12/07/2023 807222456 CHETRAM CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-008-001/304-B
(MATYAARI) 		1745007008NRG24060720230578814 06/07/2023 DRURBEN 1745007008WL019402 DRURBEN 00089 CBIN0281545 920 920 Processed 12/07/2023 807222456 DRURBEN CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-008-001/310-C
(MATYAARI) 		1745007008NRG24060720230578816 06/07/2023 SUMARTI 1745007008WL019402 SUMARTI 00089 CBIN0281545 552 552 Processed 12/07/2023 807222456 SUMARTI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-008-001/338
(MATYAARI) 		1745007008NRG24060720230578819 06/07/2023 CHANDRA KUMAR 1745007008WL019402 CHANDRA KUMAR 00089 CBIN0281545 920 920 Processed 12/07/2023 807222456 CHANDRAKUMAR CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-008-001/34-A
(MATYAARI) 		1745007008NRG24060720230578820 06/07/2023 SHAMBHU 1745007008WL019402 SHAMBHU 00089 CBIN0281545 184 184 Processed 12/07/2023 807222456 SHAMBHU CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-008-001/342-A
(MATYAARI) 		1745007008NRG24060720230578821 06/07/2023 SUKLA SINGH 1745007008WL019402 SUKLA SINGH 00089 CBIN0281545 920 920 Processed 12/07/2023 807222456 SUKLASINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-008-001/344-B
(MATYAARI) 		1745007008NRG24060720230578822 06/07/2023 POHAP SINGH UDDEY 1745007008WL019402 POHAP SINGH UDDEY 00089 CBIN0281545 920 920 Processed 12/07/2023 807222456 POHAPSINGHUDDEY CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-008-001/360-A
(MATYAARI) 		1745007008NRG24060720230578823 06/07/2023 MANTI BAI 1745007008WL019402 MANTI BAI 00089 CBIN0281545 736 736 Processed 11/07/2023 807222456 MANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEHANDWANI MP-45-007-008-001/375-A
(MATYAARI) 		1745007008NRG24060720230578826 06/07/2023 RATAN SINGH 1745007008WL019402 RATAN SINGH 00089 CBIN0281545 920 920 Processed 12/07/2023 807222456 RATANSINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-008-001/379-A
(MATYAARI) 		1745007008NRG24060720230578827 06/07/2023 DAMOTIN BAI 1745007008WL019402 DAMOTIN BAI 00089 CBIN0281545 552 552 Processed 12/07/2023 807222456 DAMOTINBAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-008-001/389-B
(MATYAARI) 		1745007008NRG24060720230578829 06/07/2023 JAMNI BAI 1745007008WL019402 JAMNI BAI 00089 CBIN0281545 920 920 Processed 12/07/2023 807222456 JAMNIBAI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-008-001/42-A
(MATYAARI) 		1745007008NRG24060720230578831 06/07/2023 SUKALI SINGH 1745007008WL019402 SUKALI SINGH 00089 CBIN0281545 920 920 Processed 12/07/2023 807222456 SUKALISINGH CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-008-001/435-A
(MATYAARI) 		1745007008NRG24060720230578833 06/07/2023 ANKUR 1745007008WL019402 ANKUR 00089 CBIN0281545 920 920 Processed 12/07/2023 807222456 ANKUR CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-008-001/436-A
(MATYAARI) 		1745007008NRG24060720230578834 06/07/2023 RAJESH DAS 1745007008WL019402 RAJESH DAS 00089 CBIN0281545 552 552 Processed 12/07/2023 807222456 RAJESHDAS CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-008-001/440-A
(MATYAARI) 		1745007008NRG24060720230578835 06/07/2023 CHAMPA BAI 1745007008WL019402 CHAMPA BAI 00089 CBIN0281545 920 920 Processed 12/07/2023 807222456 CHAMPABAI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-008-001/442-A
(MATYAARI) 		1745007008NRG24060720230578836 06/07/2023 PREMWATI BAI 1745007008WL019402 PREMWATI BAI 00089 CBIN0281545 736 736 Processed 11/07/2023 807222456 PREMWATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
106 MEHANDWANI MP-45-007-008-001/450-A
(MATYAARI) 		1745007008NRG24060720230578837 06/07/2023 Manish kumar masram 1745007008WL019402 Manish kumar masram 00089 CBIN0281545 184 184 Processed 12/07/2023 807222456 Manishkumarmasram CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-008-001/459-B
(MATYAARI) 		1745007008NRG24060720230578838 06/07/2023 Devendra kumar bairagi 1745007008WL019402 Devendra kumar bairagi 00089 CBIN0281545 552 552 Processed 12/07/2023 807222456 Devendrakumarbairagi CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-008-001/47-A
(MATYAARI) 		1745007008NRG24060720230578839 06/07/2023 JAGAT 1745007008WL019402 JAGAT 00089 CBIN0281545 552 552 Processed 12/07/2023 807222456 JAGAT CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-008-001/48-B
(MATYAARI) 		1745007008NRG24060720230578840 06/07/2023 KOMAL 1745007008WL019402 KOMAL 00089 CBIN0281545 736 736 Processed 11/07/2023 807222456 KOMAL FINO PAYMENTS BANK LTD(608001)
110 MEHANDWANI MP-45-007-008-001/49-A
(MATYAARI) 		1745007008NRG24060720230578841 06/07/2023 GODIYA BAI 1745007008WL019402 GODIYA BAI 00089 CBIN0281545 736 736 Processed 12/07/2023 807222456 GODIYABAI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-008-001/5-A
(MATYAARI) 		1745007008NRG24060720230578842 06/07/2023 BHAIYA LAL 1745007008WL019402 BHAIYA LAL 00089 CBIN0281545 368 368 Processed 12/07/2023 807222456 BHAIYALAL CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-008-001/50-A
(MATYAARI) 		1745007008NRG24060720230578843 06/07/2023 FAGANA 1745007008WL019402 FAGANA 00089 CBIN0281545 184 184 Processed 12/07/2023 807222456 FAGANA CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-008-001/52-A
(MATYAARI) 		1745007008NRG24060720230578844 06/07/2023 KEHAR 1745007008WL019402 KEHAR 00089 CBIN0281545 736 736 Processed 12/07/2023 807222456 KEHAR CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-008-001/60-A
(MATYAARI) 		1745007008NRG24060720230578846 06/07/2023 LALMEN 1745007008WL019402 LALMEN 00089 CBIN0281545 920 920 Processed 12/07/2023 807222456 LALMEN CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-008-001/77-A
(MATYAARI) 		1745007008NRG24060720230578847 06/07/2023 GENDU SINGH 1745007008WL019402 GENDU SINGH 00089 CBIN0281545 368 368 Processed 12/07/2023 807222456 GENDUSINGH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-008-001/78-B
(MATYAARI) 		1745007008NRG24060720230578848 06/07/2023 SHRIRAM 1745007008WL019402 SHRIRAM 00089 CBIN0281545 920 920 Processed 12/07/2023 807222456 SHRIRAM CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-008-001/79-A
(MATYAARI) 		1745007008NRG24060720230578849 06/07/2023 RAMESH 1745007008WL019402 RAMESH 00089 CBIN0281545 920 920 Processed 11/07/2023 807222456 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEHANDWANI MP-45-007-008-001/81-B
(MATYAARI) 		1745007008NRG24060720230578850 06/07/2023 DASHRU 1745007008WL019402 DASHRU 00089 CBIN0281545 920 920 Processed 12/07/2023 807222456 DASHRU CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-008-001/82-D
(MATYAARI) 		1745007008NRG24060720230578851 06/07/2023 OM PRAKASH 1745007008WL019402 OM PRAKASH 00089 CBIN0281545 920 920 Processed 12/07/2023 807222456 OMPRAKASH CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-008-001/84-A
(MATYAARI) 		1745007008NRG24060720230578852 06/07/2023 RAJU DAS 1745007008WL019402 RAJU DAS 00089 CBIN0281545 368 368 Processed 11/07/2023 807222456 RAJUDAS FINO PAYMENTS BANK LTD(608001)
121 MEHANDWANI MP-45-007-008-001/85-B
(MATYAARI) 		1745007008NRG24060720230578853 06/07/2023 GEETA BAI 1745007008WL019402 GEETA BAI 00089 CBIN0281545 552 552 Rejected 13/07/2023 807222456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 MEHANDWANI MP-45-007-008-001/86-A
(MATYAARI) 		1745007008NRG24060720230578854 06/07/2023 FUNDI LAL 1745007008WL019402 FUNDI LAL 00089 CBIN0281545 920 920 Processed 12/07/2023 807222456 FUNDILAL CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-008-001/99-A
(MATYAARI) 		1745007008NRG24060720230578856 06/07/2023 SUMERI 1745007008WL019402 SUMERI 00089 CBIN0281545 736 736 Processed 12/07/2023 807222456 SUMERI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-009-001/307-B
(GHMNI) 		1745007009NRG24060720230575632 06/07/2023 Mahesh Kumar Kushram 1745007009WL019321 Mahesh Kumar Kushram 00089 CBIN0281545 800 800 Processed 12/07/2023 807222456 MaheshKumarKushram CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-018-001/8-A
(KANERI MAAL) 		1745007000NRG24060720230580319 06/07/2023 PRITAM DAS 1745007WL019457 PRITAM DAS 00089 CBIN0281545 200 200 Processed 12/07/2023 807222456 PRITAMDAS CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-020-002/1
(PIPRIYA) 		1745007000NRG24060720230580445 06/07/2023 BANSNATI 1745007WL019460 BANSNATI 00089 CBIN0281545 900 900 Processed 12/07/2023 807222456 BANSNATI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-020-002/1-A
(PIPRIYA) 		1745007000NRG24060720230580446 06/07/2023 CHAMRU 1745007WL019460 CHAMRU 00089 CBIN0281545 540 540 Processed 12/07/2023 807222456 CHAMRU CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-020-002/105-A
(PIPRIYA) 		1745007000NRG24060720230580448 06/07/2023 INDAR LAL 1745007WL019460 INDAR LAL 00089 CBIN0281545 900 900 Processed 11/07/2023 807222456 INDARLAL FINO PAYMENTS BANK LTD(608001)
129 MEHANDWANI MP-45-007-020-002/105-A
(PIPRIYA) 		1745007000NRG24060720230580447 06/07/2023 INDAR LAL 1745007WL019460 INDAR LAL 00089 CBIN0281545 900 900 Processed 12/07/2023 807222456 INDARLAL CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-020-002/106-A
(PIPRIYA) 		1745007000NRG24060720230580449 06/07/2023 BIRIYA 1745007WL019460 BIRIYA 00089 CBIN0281545 540 540 Processed 12/07/2023 807222456 BIRIYA CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-020-002/108-A
(PIPRIYA) 		1745007000NRG24060720230580451 06/07/2023 SAKHUWA 1745007WL019460 SAKHUWA 00089 CBIN0281545 360 360 Processed 12/07/2023 807222456 SAKHUWA CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-020-002/130-A
(PIPRIYA) 		1745007000NRG24060720230580456 06/07/2023 CHAITI PARASTE 1745007WL019460 CHAITI PARASTE 00089 CBIN0281545 540 540 Processed 12/07/2023 807222456 CHAITIPARASTE CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-020-002/134-A
(PIPRIYA) 		1745007000NRG24060720230580457 06/07/2023 RAMHIYA 1745007WL019460 RAMHIYA 00089 CBIN0281545 900 900 Processed 12/07/2023 807222456 RAMHIYA CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-020-002/135-A
(PIPRIYA) 		1745007000NRG24060720230580458 06/07/2023 BHAGWANIYA 1745007WL019460 BHAGWANIYA 00089 CBIN0281545 900 900 Processed 12/07/2023 807222456 BHAGWANIYA CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-020-002/139-A
(PIPRIYA) 		1745007000NRG24060720230580459 06/07/2023 AMSIYA 1745007WL019460 AMSIYA 00089 CBIN0281545 720 720 Processed 12/07/2023 807222456 AMSIYA CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-020-002/142-A
(PIPRIYA) 		1745007000NRG24060720230580460 06/07/2023 KUSHAL KUMAR 1745007WL019460 KUSHAL KUMAR 00089 CBIN0281545 180 180 Processed 12/07/2023 807222456 KUSHALKUMAR CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-020-002/149-B
(PIPRIYA) 		1745007000NRG24060720230580461 06/07/2023 SHANKAR 1745007WL019460 SHANKAR 00089 CBIN0281545 720 720 Processed 12/07/2023 807222456 SHANKAR CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-020-002/163-A
(PIPRIYA) 		1745007000NRG24060720230580462 06/07/2023 KAMLU 1745007WL019460 KAMLU 00089 CBIN0281545 900 900 Processed 12/07/2023 807222456 KAMLU CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-020-002/170-A
(PIPRIYA) 		1745007000NRG24060720230580463 06/07/2023 GAYATI 1745007WL019460 GAYATI 00089 CBIN0281545 360 360 Processed 12/07/2023 807222456 GAYATI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-020-002/174-A
(PIPRIYA) 		1745007000NRG24060720230580464 06/07/2023 KATIYA 1745007WL019460 KATIYA 00089 CBIN0281545 540 540 Processed 12/07/2023 807222456 KATIYA CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-020-002/175-B
(PIPRIYA) 		1745007000NRG24060720230580466 06/07/2023 GYANTI 1745007WL019460 GYANTI 00089 CBIN0281545 720 720 Processed 12/07/2023 807222456 GYANTI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-020-002/175-B
(PIPRIYA) 		1745007000NRG24060720230580465 06/07/2023 MEL SINGH 1745007WL019460 MEL SINGH 00089 CBIN0281545 540 540 Processed 12/07/2023 807222456 MELSINGH CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-020-002/185-B
(PIPRIYA) 		1745007000NRG24060720230580469 06/07/2023 SONBAI 1745007WL019460 SONBAI 00089 CBIN0281545 540 540 Processed 12/07/2023 807222456 SONBAI CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-020-002/188-A
(PIPRIYA) 		1745007000NRG24060720230580470 06/07/2023 HARIYARO 1745007WL019460 HARIYARO 00089 CBIN0281545 720 720 Processed 12/07/2023 807222456 HARIYARO CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-020-002/195-A
(PIPRIYA) 		1745007000NRG24060720230580471 06/07/2023 SUKLAL 1745007WL019460 SUKLAL 00089 CBIN0281545 540 540 Processed 12/07/2023 807222456 SUKLAL CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-020-002/202-A
(PIPRIYA) 		1745007000NRG24060720230580472 06/07/2023 SUKDEEN 1745007WL019460 SUKDEEN 00089 CBIN0281545 720 720 Processed 12/07/2023 807222456 SUKDEEN CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-020-002/228-B
(PIPRIYA) 		1745007000NRG24060720230580474 06/07/2023 LAL SINGH PARASTE 1745007WL019460 LAL SINGH PARASTE 00089 CBIN0281545 720 720 Processed 12/07/2023 807222456 LALSINGHPARASTE CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-020-002/230-A
(PIPRIYA) 		1745007000NRG24060720230580475 06/07/2023 SUNITA 1745007WL019460 SUNITA 00089 CBIN0281545 720 720 Processed 12/07/2023 807222456 SUNITA CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-020-002/243
(PIPRIYA) 		1745007000NRG24060720230580477 06/07/2023 ANUSUIYA 1745007WL019460 ANUSUIYA 00089 CBIN0281545 900 900 Processed 12/07/2023 807222456 ANUSUIYA CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-020-002/243-A
(PIPRIYA) 		1745007000NRG24060720230580478 06/07/2023 SUMMAT SINGH 1745007WL019460 SUMMAT SINGH 00089 CBIN0281545 900 900 Processed 12/07/2023 807222456 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-020-002/257-A
(PIPRIYA) 		1745007000NRG24060720230580480 06/07/2023 INDRAWATI MARAVI 1745007WL019460 INDRAWATI MARAVI 00089 CBIN0281545 540 540 Processed 12/07/2023 807222456 INDRAWATIMARAVI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-020-002/27-A
(PIPRIYA) 		1745007000NRG24060720230580481 06/07/2023 SUKKAR 1745007WL019460 SUKKAR 00089 CBIN0281545 540 540 Processed 12/07/2023 807222456 SUKKAR CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-020-002/33-A
(PIPRIYA) 		1745007000NRG24060720230580482 06/07/2023 DEVKI 1745007WL019460 DEVKI 00089 CBIN0281545 720 720 Processed 12/07/2023 807222456 DEVKI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-020-002/37-A
(PIPRIYA) 		1745007000NRG24060720230580483 06/07/2023 CUKKHAN 1745007WL019460 CUKKHAN 00089 CBIN0281545 540 540 Processed 12/07/2023 807222456 CUKKHAN CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-020-002/38-B
(PIPRIYA) 		1745007000NRG24060720230580485 06/07/2023 MAYA 1745007WL019460 MAYA 00089 CBIN0281545 540 540 Processed 12/07/2023 807222456 MAYA CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-020-002/49-A
(PIPRIYA) 		1745007000NRG24060720230580486 06/07/2023 SAMPAYITA BAI 1745007WL019460 SAMPAYITA BAI 00089 CBIN0281545 900 900 Processed 12/07/2023 807222456 SAMPAYITABAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-020-002/55-A
(PIPRIYA) 		1745007000NRG24060720230580488 06/07/2023 KATKU 1745007WL019460 KATKU 00089 CBIN0281545 720 720 Processed 12/07/2023 807222456 KATKU CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-020-002/55-A
(PIPRIYA) 		1745007000NRG24060720230580487 06/07/2023 SON BAI 1745007WL019460 SON BAI 00089 CBIN0281545 540 540 Processed 12/07/2023 807222456 SONBAI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-020-002/65-A
(PIPRIYA) 		1745007000NRG24060720230580490 06/07/2023 MAHOO 1745007WL019460 MAHOO 00089 CBIN0281545 720 720 Processed 12/07/2023 807222456 MAHOO CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-020-002/66-A
(PIPRIYA) 		1745007000NRG24060720230580491 06/07/2023 SAMPATIYA 1745007WL019460 SAMPATIYA 00089 CBIN0281545 900 900 Processed 12/07/2023 807222456 SAMPATIYA CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-020-002/71-A
(PIPRIYA) 		1745007000NRG24060720230580492 06/07/2023 MAYA BAI 1745007WL019460 MAYA BAI 00089 CBIN0281545 540 540 Processed 12/07/2023 807222456 MAYABAI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-020-002/72-A
(PIPRIYA) 		1745007000NRG24060720230580493 06/07/2023 BENI BAI 1745007WL019460 BENI BAI 00089 CBIN0281545 180 180 Processed 12/07/2023 807222456 BENIBAI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-020-002/73-A
(PIPRIYA) 		1745007000NRG24060720230580494 06/07/2023 DHEERU 1745007WL019460 DHEERU 00089 CBIN0281545 180 180 Processed 11/07/2023 807222456 DHEERU AXIS BANK(607153)
164 MEHANDWANI MP-45-007-020-002/74-A
(PIPRIYA) 		1745007000NRG24060720230580495 06/07/2023 HARIYARO BAI 1745007WL019460 HARIYARO BAI 00089 CBIN0281545 180 180 Processed 12/07/2023 807222456 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-020-002/9-A
(PIPRIYA) 		1745007000NRG24060720230580501 06/07/2023 Kamal singh 1745007WL019460 Kamal singh 00089 CBIN0281545 360 360 Processed 12/07/2023 807222456 Kamalsingh CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-020-002/90-C
(PIPRIYA) 		1745007000NRG24060720230580503 06/07/2023 Saddobai 1745007WL019460 Saddobai 00089 CBIN0281545 180 180 Processed 12/07/2023 807222456 Saddobai CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-020-002/90-C
(PIPRIYA) 		1745007000NRG24060720230580502 06/07/2023 SUKLAL 1745007WL019460 SUKLAL 00089 CBIN0281545 180 180 Processed 12/07/2023 807222456 SUKLAL CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-020-002/97-A
(PIPRIYA) 		1745007000NRG24060720230580504 06/07/2023 PARVAT 1745007WL019460 PARVAT 00089 CBIN0281545 540 540 Processed 12/07/2023 807222456 PARVAT CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-021-001/1-C
(MANERI REYAT) 		1745007000NRG24060720230579910 06/07/2023 BHAGVAN DAS 1745007WL019454 BHAGVAN DAS 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 BHAGVANDAS CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-021-001/101-A
(MANERI REYAT) 		1745007000NRG24060720230579911 06/07/2023 SUHANIYA BAI 1745007WL019454 SUHANIYA BAI 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 SUHANIYABAI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-021-001/102-C
(MANERI REYAT) 		1745007000NRG24060720230579912 06/07/2023 BALKARAN 1745007WL019454 BALKARAN 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 BALKARAN CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-021-001/102-C
(MANERI REYAT) 		1745007000NRG24060720230579913 06/07/2023 MAYA BAI 1745007WL019454 MAYA BAI 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 MAYABAI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-021-001/102-D
(MANERI REYAT) 		1745007000NRG24060720230579914 06/07/2023 RAMCHAND 1745007WL019454 RAMCHAND 00089 CBIN0281545 1224 1224 Processed 11/07/2023 807222456 RAMCHAND FINCARE SMALL FINANCE BANK LTD(608304)
174 MEHANDWANI MP-45-007-021-001/103-A
(MANERI REYAT) 		1745007000NRG24060720230579915 06/07/2023 ASAM BAI 1745007WL019454 ASAM BAI 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 ASAMBAI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-021-001/104-A
(MANERI REYAT) 		1745007000NRG24060720230579916 06/07/2023 SHIVCHARAN 1745007WL019454 SHIVCHARAN 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-021-001/105-A
(MANERI REYAT) 		1745007000NRG24060720230579917 06/07/2023 DASHRATH SINGH 1745007WL019454 DASHRATH SINGH 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 DASHRATHSINGH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-021-001/105-D
(MANERI REYAT) 		1745007000NRG24060720230579918 06/07/2023 JAY SINGH 1745007WL019454 JAY SINGH 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 JAYSINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-021-001/107-A
(MANERI REYAT) 		1745007000NRG24060720230579919 06/07/2023 SONU LAL 1745007WL019454 SONU LAL 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 SONULAL CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-021-001/108-D
(MANERI REYAT) 		1745007000NRG24060720230579921 06/07/2023 USHA BAI 1745007WL019454 USHA BAI 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 USHABAI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-021-001/111-A
(MANERI REYAT) 		1745007000NRG24060720230579922 06/07/2023 ARJUNSINGH 1745007WL019454 ARJUNSINGH 00089 CBIN0281545 612 612 Processed 12/07/2023 807222456 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-021-001/114-D
(MANERI REYAT) 		1745007000NRG24060720230579923 06/07/2023 SUKLU SINGH 1745007WL019454 SUKLU SINGH 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 SUKLUSINGH CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-021-001/116-B
(MANERI REYAT) 		1745007000NRG24060720230579924 06/07/2023 JAYA SINGH 1745007WL019454 JAYA SINGH 00089 CBIN0281545 816 816 Processed 12/07/2023 807222456 JAYASINGH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-021-001/116-D
(MANERI REYAT) 		1745007000NRG24060720230579925 06/07/2023 AVANTI BAI 1745007WL019454 AVANTI BAI 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 AVANTIBAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-021-001/117-D
(MANERI REYAT) 		1745007000NRG24060720230579926 06/07/2023 MEHGI BAI 1745007WL019454 MEHGI BAI 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 MEHGIBAI CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-021-001/125-B
(MANERI REYAT) 		1745007000NRG24060720230579927 06/07/2023 GANPATIYA BAI 1745007WL019454 GANPATIYA BAI 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 GANPATIYABAI CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-021-001/127-B
(MANERI REYAT) 		1745007000NRG24060720230579928 06/07/2023 DASIYA BAI 1745007WL019454 DASIYA BAI 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 DASIYABAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-021-001/130-A
(MANERI REYAT) 		1745007000NRG24060720230579933 06/07/2023 KANDHI LAL 1745007WL019454 KANDHI LAL 00089 CBIN0281545 612 612 Processed 12/07/2023 807222456 KANDHILAL CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-021-001/130-B
(MANERI REYAT) 		1745007000NRG24060720230579934 06/07/2023 EMRAT LAL 1745007WL019454 EMRAT LAL 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 EMRATLAL CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-021-001/135-D
(MANERI REYAT) 		1745007000NRG24060720230579937 06/07/2023 SAVRUP SINGH 1745007WL019454 SAVRUP SINGH 00089 CBIN0281545 204 204 Processed 12/07/2023 807222456 SAVRUPSINGH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-021-001/139-D
(MANERI REYAT) 		1745007000NRG24060720230579938 06/07/2023 PREM SINGH 1745007WL019454 PREM SINGH 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 PREMSINGH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-021-001/148-B
(MANERI REYAT) 		1745007000NRG24060720230579940 06/07/2023 MEERA BAI 1745007WL019454 MEERA BAI 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 MEERABAI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-021-001/15-A
(MANERI REYAT) 		1745007000NRG24060720230579942 06/07/2023 SONUSINGH 1745007WL019454 SONUSINGH 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 SONUSINGH CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-021-001/156-A
(MANERI REYAT) 		1745007000NRG24060720230579943 06/07/2023 PARSADI 1745007WL019454 PARSADI 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 PARSADI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-021-001/156-C
(MANERI REYAT) 		1745007000NRG24060720230579944 06/07/2023 RAJJI BAI 1745007WL019454 RAJJI BAI 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 RAJJIBAI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-021-001/157-A
(MANERI REYAT) 		1745007000NRG24060720230579945 06/07/2023 GULAB SINGH 1745007WL019454 GULAB SINGH 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 GULABSINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-021-001/157-D
(MANERI REYAT) 		1745007000NRG24060720230579946 06/07/2023 HARIDEEN 1745007WL019454 HARIDEEN 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 HARIDEEN CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-021-001/158-A
(MANERI REYAT) 		1745007000NRG24060720230579947 06/07/2023 JAY SINGH 1745007WL019454 JAY SINGH 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 JAYSINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-021-001/159-C
(MANERI REYAT) 		1745007000NRG24060720230579949 06/07/2023 FUNDEE LALK 1745007WL019454 FUNDEE LALK 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 FUNDEELALK CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-021-001/16-A
(MANERI REYAT) 		1745007000NRG24060720230579950 06/07/2023 NARBADIYA BAI 1745007WL019454 NARBADIYA BAI 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-021-001/163-C
(MANERI REYAT) 		1745007000NRG24060720230579951 06/07/2023 GANGARAM 1745007WL019454 GANGARAM 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 GANGARAM CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-021-001/164-A
(MANERI REYAT) 		1745007000NRG24060720230579952 06/07/2023 KODU LAL 1745007WL019454 KODU LAL 00089 CBIN0281545 1020 1020 Processed 12/07/2023 807222456 KODULAL CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-021-001/165-A
(MANERI REYAT) 		1745007000NRG24060720230579953 06/07/2023 HARILAL 1745007WL019454 HARILAL 00089 CBIN0281545 612 612 Processed 12/07/2023 807222456 HARILAL CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-021-001/168-D
(MANERI REYAT) 		1745007000NRG24060720230579957 06/07/2023 MOH BAI 1745007WL019454 MOH BAI 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 MOHBAI CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-021-001/171-D
(MANERI REYAT) 		1745007000NRG24060720230579958 06/07/2023 Sumantra bai 1745007WL019454 Sumantra bai 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 Sumantrabai CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-021-001/172-A
(MANERI REYAT) 		1745007000NRG24060720230579959 06/07/2023 AMAN SINGH 1745007WL019454 AMAN SINGH 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 AMANSINGH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-021-001/172-C
(MANERI REYAT) 		1745007000NRG24060720230579960 06/07/2023 REETA BAI 1745007WL019454 REETA BAI 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 REETABAI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-021-001/172-D
(MANERI REYAT) 		1745007000NRG24060720230579961 06/07/2023 PAPPI BAI 1745007WL019454 PAPPI BAI 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 PAPPIBAI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-021-001/174-D
(MANERI REYAT) 		1745007000NRG24060720230579962 06/07/2023 SUNDAR LAL 1745007WL019454 SUNDAR LAL 00089 CBIN0281545 1224 1224 Processed 11/07/2023 807222456 SUNDARLAL AIRTEL PAYMENTS BANK LIMITED(990288)
209 MEHANDWANI MP-45-007-021-001/175-A
(MANERI REYAT) 		1745007000NRG24060720230579963 06/07/2023 FOOLVATI BAI 1745007WL019454 FOOLVATI BAI 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-021-001/175-B
(MANERI REYAT) 		1745007000NRG24060720230579964 06/07/2023 MANOHAR 1745007WL019454 MANOHAR 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 MANOHAR CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-021-001/175-D
(MANERI REYAT) 		1745007000NRG24060720230579966 06/07/2023 Deelip 1745007WL019454 Deelip 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 Deelip CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-021-001/177-A
(MANERI REYAT) 		1745007000NRG24060720230579967 06/07/2023 HAREDEEN 1745007WL019454 HAREDEEN 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 HAREDEEN CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-021-001/177-B
(MANERI REYAT) 		1745007000NRG24060720230579968 06/07/2023 MAHESH 1745007WL019454 MAHESH 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 MAHESH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-021-001/179-D
(MANERI REYAT) 		1745007000NRG24060720230579969 06/07/2023 CHOTI BAI 1745007WL019454 CHOTI BAI 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 CHOTIBAI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-021-001/185-B
(MANERI REYAT) 		1745007000NRG24060720230579973 06/07/2023 shanti bai 1745007WL019454 shanti bai 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 shantibai CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-021-001/187-D
(MANERI REYAT) 		1745007000NRG24060720230579975 06/07/2023 PANA BAI 1745007WL019454 PANA BAI 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 PANABAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-021-001/19-A
(MANERI REYAT) 		1745007000NRG24060720230579976 06/07/2023 RATTOO BAI 1745007WL019454 RATTOO BAI 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 RATTOOBAI CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-021-001/19-C
(MANERI REYAT) 		1745007000NRG24060720230579977 06/07/2023 KARA BAI 1745007WL019454 KARA BAI 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 KARABAI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-021-001/199-A
(MANERI REYAT) 		1745007000NRG24060720230579981 06/07/2023 SUNDAR SINGH 1745007WL019454 SUNDAR SINGH 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-021-001/2-A
(MANERI REYAT) 		1745007000NRG24060720230579984 06/07/2023 RAM BAI 1745007WL019454 RAM BAI 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 RAMBAI CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-021-001/20-C
(MANERI REYAT) 		1745007000NRG24060720230579986 06/07/2023 SUMAN BAI 1745007WL019454 SUMAN BAI 00089 CBIN0281545 1020 1020 Processed 12/07/2023 807222456 SUMANBAI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-021-001/203-D
(MANERI REYAT) 		1745007000NRG24060720230579987 06/07/2023 JENTI BAI 1745007WL019454 JENTI BAI 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 JENTIBAI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-021-001/204-D
(MANERI REYAT) 		1745007000NRG24060720230579988 06/07/2023 DYARAM 1745007WL019454 DYARAM 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 DYARAM CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-021-001/21-B
(MANERI REYAT) 		1745007000NRG24060720230579989 06/07/2023 DEV SINGH 1745007WL019454 DEV SINGH 00089 CBIN0281545 1020 1020 Processed 12/07/2023 807222456 DEVSINGH CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-021-001/21-B
(MANERI REYAT) 		1745007000NRG24060720230579990 06/07/2023 HULKARIYA BAI 1745007WL019454 HULKARIYA BAI 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 HULKARIYABAI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-021-001/210-A
(MANERI REYAT) 		1745007000NRG24060720230579991 06/07/2023 SARUTIYA BAI 1745007WL019454 SARUTIYA BAI 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 SARUTIYABAI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-021-001/213-B
(MANERI REYAT) 		1745007000NRG24060720230579994 06/07/2023 SARVAN SINGH 1745007WL019454 SARVAN SINGH 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 SARVANSINGH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-021-001/22-A
(MANERI REYAT) 		1745007000NRG24060720230579996 06/07/2023 RAMESH SINGH 1745007WL019454 RAMESH SINGH 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-021-001/22-D
(MANERI REYAT) 		1745007000NRG24060720230579997 06/07/2023 RAMDYAL 1745007WL019454 RAMDYAL 00089 CBIN0281545 612 612 Processed 12/07/2023 807222456 RAMDYAL CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-021-001/222-B
(MANERI REYAT) 		1745007000NRG24060720230579999 06/07/2023 GODIYA BAI 1745007WL019454 GODIYA BAI 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 GODIYABAI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-021-001/223-D
(MANERI REYAT) 		1745007000NRG24060720230580001 06/07/2023 PREMEE BAI 1745007WL019454 PREMEE BAI 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 PREMEEBAI CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-021-001/226-A
(MANERI REYAT) 		1745007000NRG24060720230580003 06/07/2023 MANGAL 1745007WL019454 MANGAL 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 MANGAL CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-021-001/227-A
(MANERI REYAT) 		1745007000NRG24060720230580006 06/07/2023 PRAHLAD 1745007WL019454 PRAHLAD 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 PRAHLAD CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-021-001/23-A
(MANERI REYAT) 		1745007000NRG24060720230580007 06/07/2023 SAKHIYA 1745007WL019454 SAKHIYA 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 SAKHIYA CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-021-001/23-A
(MANERI REYAT) 		1745007000NRG24060720230580008 06/07/2023 Swaroop lal 1745007WL019454 Swaroop lal 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 Swarooplal CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-021-001/232-B
(MANERI REYAT) 		1745007000NRG24060720230580009 06/07/2023 GEND SINGH 1745007WL019454 GEND SINGH 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 GENDSINGH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-021-001/232-C
(MANERI REYAT) 		1745007000NRG24060720230580010 06/07/2023 SAHARA BAI 1745007WL019454 SAHARA BAI 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 SAHARABAI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-021-001/233-A
(MANERI REYAT) 		1745007000NRG24060720230580011 06/07/2023 SAHJU 1745007WL019454 SAHJU 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 SAHJU CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-021-001/236-A
(MANERI REYAT) 		1745007000NRG24060720230580013 06/07/2023 PANKU 1745007WL019454 PANKU 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 PANKU CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-021-001/24-A
(MANERI REYAT) 		1745007000NRG24060720230580014 06/07/2023 MANGLU 1745007WL019454 MANGLU 00089 CBIN0281545 612 612 Processed 12/07/2023 807222456 MANGLU CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-021-001/245-D
(MANERI REYAT) 		1745007000NRG24060720230580015 06/07/2023 BISMATI BAI 1745007WL019454 BISMATI BAI 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 BISMATIBAI CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-021-001/248-B
(MANERI REYAT) 		1745007000NRG24060720230580016 06/07/2023 SUKHSEN 1745007WL019454 SUKHSEN 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 SUKHSEN CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-021-001/249-D
(MANERI REYAT) 		1745007000NRG24060720230580017 06/07/2023 Muneem 1745007WL019454 Muneem 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 Muneem CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-021-001/25-A
(MANERI REYAT) 		1745007000NRG24060720230580018 06/07/2023 RAJENDRA 1745007WL019454 RAJENDRA 00089 CBIN0281545 1020 1020 Processed 12/07/2023 807222456 RAJENDRA CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-021-001/252-A
(MANERI REYAT) 		1745007000NRG24060720230580019 06/07/2023 rukmani 1745007WL019454 rukmani 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 rukmani CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-021-001/252-A
(MANERI REYAT) 		1745007000NRG24060720230580020 06/07/2023 TAMESHVAR 1745007WL019454 TAMESHVAR 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 TAMESHVAR CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-021-001/253-C
(MANERI REYAT) 		1745007000NRG24060720230580021 06/07/2023 SHIRI RAM 1745007WL019454 SHIRI RAM 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 SHIRIRAM CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-021-001/253-D
(MANERI REYAT) 		1745007000NRG24060720230580022 06/07/2023 SHIV KUMAR 1745007WL019454 SHIV KUMAR 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-021-001/254-A
(MANERI REYAT) 		1745007000NRG24060720230580023 06/07/2023 SUSHILA BAI 1745007WL019454 SUSHILA BAI 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 SUSHILABAI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-021-001/257-A
(MANERI REYAT) 		1745007000NRG24060720230580024 06/07/2023 NARBADIYA BAI 1745007WL019454 NARBADIYA BAI 00089 CBIN0281545 1224 1224 Processed 11/07/2023 807222456 NARBADIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 MEHANDWANI MP-45-007-021-001/258-A
(MANERI REYAT) 		1745007000NRG24060720230580025 06/07/2023 MOHAN 1745007WL019454 MOHAN 00089 CBIN0281545 1224 1224 Processed 11/07/2023 807222456 MOHAN FINCARE SMALL FINANCE BANK LTD(608304)
252 MEHANDWANI MP-45-007-021-001/26-B
(MANERI REYAT) 		1745007000NRG24060720230580026 06/07/2023 PAN BAI 1745007WL019454 PAN BAI 00089 CBIN0281545 1224 1224 Processed 11/07/2023 807222456 PANBAI BANK OF BARODA(606985)
253 MEHANDWANI MP-45-007-021-001/27-A
(MANERI REYAT) 		1745007000NRG24060720230580027 06/07/2023 BIRAJO BAI 1745007WL019454 BIRAJO BAI 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-021-001/273-B
(MANERI REYAT) 		1745007000NRG24060720230580028 06/07/2023 SURENDRE 1745007WL019454 SURENDRE 00089 CBIN0281545 1020 1020 Processed 12/07/2023 807222456 SURENDRE CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-021-001/29-D
(MANERI REYAT) 		1745007000NRG24060720230580030 06/07/2023 Sanjay Das 1745007WL019454 Sanjay Das 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 SanjayDas CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-021-001/290-B
(MANERI REYAT) 		1745007000NRG24060720230580031 06/07/2023 MADAN SINGH 1745007WL019454 MADAN SINGH 00089 CBIN0281545 408 408 Processed 12/07/2023 807222456 MADANSINGH CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-021-001/292-A
(MANERI REYAT) 		1745007000NRG24060720230580034 06/07/2023 KHILLU DAS 1745007WL019454 KHILLU DAS 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 KHILLUDAS CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-021-001/296-C
(MANERI REYAT) 		1745007000NRG24060720230580035 06/07/2023 DHARAM SINGH 1745007WL019454 DHARAM SINGH 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-021-001/3-C
(MANERI REYAT) 		1745007000NRG24060720230580036 06/07/2023 PANKE BAI 1745007WL019454 PANKE BAI 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 PANKEBAI CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-021-001/30-C
(MANERI REYAT) 		1745007000NRG24060720230580037 06/07/2023 FOOL SINGH 1745007WL019454 FOOL SINGH 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 FOOLSINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-021-001/305-B
(MANERI REYAT) 		1745007000NRG24060720230580039 06/07/2023 KAMTA DAS 1745007WL019454 KAMTA DAS 00089 CBIN0281545 1224 1224 Processed 11/07/2023 807222456 KAMTADAS FINO PAYMENTS BANK LTD(608001)
262 MEHANDWANI MP-45-007-021-001/307-C
(MANERI REYAT) 		1745007000NRG24060720230580041 06/07/2023 HEMRAJ 1745007WL019454 HEMRAJ 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 HEMRAJ CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-021-001/31-A
(MANERI REYAT) 		1745007000NRG24060720230580042 06/07/2023 BUDDH SINGH 1745007WL019454 BUDDH SINGH 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 BUDDHSINGH CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-021-001/31-B
(MANERI REYAT) 		1745007000NRG24060720230580043 06/07/2023 SATYAM 1745007WL019454 SATYAM 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 SATYAM CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-021-001/319-D
(MANERI REYAT) 		1745007000NRG24060720230580044 06/07/2023 SARUTIYA BAI 1745007WL019454 SARUTIYA BAI 00089 CBIN0281545 1224 1224 Processed 11/07/2023 807222456 SARUTIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 MEHANDWANI MP-45-007-021-001/32-A
(MANERI REYAT) 		1745007000NRG24060720230580045 06/07/2023 NOHAR 1745007WL019454 NOHAR 00089 CBIN0281545 1020 1020 Processed 12/07/2023 807222456 NOHAR CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-021-001/32-D
(MANERI REYAT) 		1745007000NRG24060720230580046 06/07/2023 LOK SINGH 1745007WL019454 LOK SINGH 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 LOKSINGH CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-021-001/324-B
(MANERI REYAT) 		1745007000NRG24060720230580047 06/07/2023 DHARAM SINGH 1745007WL019454 DHARAM SINGH 00089 CBIN0281545 1224 1224 Processed 11/07/2023 807222456 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
269 MEHANDWANI MP-45-007-021-001/36-C
(MANERI REYAT) 		1745007000NRG24060720230580051 06/07/2023 MAYA BAI 1745007WL019454 MAYA BAI 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 MAYABAI CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-021-001/36-C
(MANERI REYAT) 		1745007000NRG24060720230580050 06/07/2023 SURES DAS 1745007WL019454 SURES DAS 00089 CBIN0281545 1224 1224 Processed 11/07/2023 807222456 SURESDAS FINO PAYMENTS BANK LTD(608001)
271 MEHANDWANI MP-45-007-021-001/37-A
(MANERI REYAT) 		1745007000NRG24060720230580052 06/07/2023 JEHAR SINGH 1745007WL019454 JEHAR SINGH 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 JEHARSINGH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-021-001/39-A
(MANERI REYAT) 		1745007000NRG24060720230580053 06/07/2023 foolvati 1745007WL019454 foolvati 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 foolvati CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-021-001/39-B
(MANERI REYAT) 		1745007000NRG24060720230580054 06/07/2023 CHHATER 1745007WL019454 CHHATER 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 CHHATER CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-021-001/4-B
(MANERI REYAT) 		1745007000NRG24060720230580055 06/07/2023 AJMER SINGH 1745007WL019454 AJMER SINGH 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 AJMERSINGH CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-021-001/40-B
(MANERI REYAT) 		1745007000NRG24060720230580056 06/07/2023 AMAR LAL 1745007WL019454 AMAR LAL 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 AMARLAL CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-021-001/41-B
(MANERI REYAT) 		1745007000NRG24060720230580057 06/07/2023 CHAODAR SINGH 1745007WL019454 CHAODAR SINGH 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 CHAODARSINGH CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-021-001/43-B
(MANERI REYAT) 		1745007000NRG24060720230580058 06/07/2023 KESRI BAI 1745007WL019454 KESRI BAI 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 KESRIBAI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-021-001/43-C
(MANERI REYAT) 		1745007000NRG24060720230580059 06/07/2023 DASI SINGH 1745007WL019454 DASI SINGH 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 DASISINGH CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-021-001/44-A
(MANERI REYAT) 		1745007000NRG24060720230580060 06/07/2023 HEM SINGH 1745007WL019454 HEM SINGH 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 HEMSINGH CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-021-001/44-B
(MANERI REYAT) 		1745007000NRG24060720230580061 06/07/2023 GORI BAI 1745007WL019454 GORI BAI 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 GORIBAI CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-021-001/46-C
(MANERI REYAT) 		1745007000NRG24060720230580063 06/07/2023 MUNNI BAI 1745007WL019454 MUNNI BAI 00089 CBIN0281545 1224 1224 Processed 11/07/2023 807222456 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 MEHANDWANI MP-45-007-021-001/46-C
(MANERI REYAT) 		1745007000NRG24060720230580062 06/07/2023 RAM DAS 1745007WL019454 RAM DAS 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 RAMDAS CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-021-001/46-D
(MANERI REYAT) 		1745007000NRG24060720230580064 06/07/2023 RAMLIYA BAI 1745007WL019454 RAMLIYA BAI 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 RAMLIYABAI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-021-001/47-A
(MANERI REYAT) 		1745007000NRG24060720230580065 06/07/2023 GYAN SINGH 1745007WL019454 GYAN SINGH 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 GYANSINGH CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-021-001/48-B
(MANERI REYAT) 		1745007000NRG24060720230580066 06/07/2023 LEKH SINGH 1745007WL019454 LEKH SINGH 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 LEKHSINGH CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-021-001/49-A
(MANERI REYAT) 		1745007000NRG24060720230580067 06/07/2023 SIKALI BAI 1745007WL019454 SIKALI BAI 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 SIKALIBAI CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-021-001/5-D
(MANERI REYAT) 		1745007000NRG24060720230580068 06/07/2023 BUDSEN 1745007WL019454 BUDSEN 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 BUDSEN CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-021-001/51-A
(MANERI REYAT) 		1745007000NRG24060720230580069 06/07/2023 GANESH 1745007WL019454 GANESH 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 GANESH CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-021-001/55-A
(MANERI REYAT) 		1745007000NRG24060720230580070 06/07/2023 BRAJLAL 1745007WL019454 BRAJLAL 00089 CBIN0281545 1020 1020 Processed 12/07/2023 807222456 BRAJLAL CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-021-001/58-A
(MANERI REYAT) 		1745007000NRG24060720230580071 06/07/2023 RAMPRASAD 1745007WL019454 RAMPRASAD 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 RAMPRASAD CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-021-001/58-C
(MANERI REYAT) 		1745007000NRG24060720230580073 06/07/2023 LAMIYA BAI 1745007WL019454 LAMIYA BAI 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 LAMIYABAI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-021-001/58-C
(MANERI REYAT) 		1745007000NRG24060720230580072 06/07/2023 SONU SINGH 1745007WL019454 SONU SINGH 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 SONUSINGH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-021-001/59-D
(MANERI REYAT) 		1745007000NRG24060720230580075 06/07/2023 SANTA SINGH 1745007WL019454 SANTA SINGH 00089 CBIN0281545 1224 1224 Processed 11/07/2023 807222456 SANTASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
294 MEHANDWANI MP-45-007-021-001/59-D
(MANERI REYAT) 		1745007000NRG24060720230580076 06/07/2023 SAROJNI BAI 1745007WL019454 SAROJNI BAI 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 SAROJNIBAI CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-021-001/6-D
(MANERI REYAT) 		1745007000NRG24060720230580077 06/07/2023 GUDDI BAI 1745007WL019454 GUDDI BAI 00089 CBIN0281545 408 408 Processed 12/07/2023 807222456 GUDDIBAI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-021-001/60-C
(MANERI REYAT) 		1745007000NRG24060720230580078 06/07/2023 LAMU 1745007WL019454 LAMU 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 LAMU CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-021-001/61-D
(MANERI REYAT) 		1745007000NRG24060720230580081 06/07/2023 VIJAY KUMAR 1745007WL019454 VIJAY KUMAR 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-021-001/62-B
(MANERI REYAT) 		1745007000NRG24060720230580082 06/07/2023 FUL BAI 1745007WL019454 FUL BAI 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 FULBAI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-021-001/63-A
(MANERI REYAT) 		1745007000NRG24060720230580083 06/07/2023 KUWAR LAL 1745007WL019454 KUWAR LAL 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 KUWARLAL CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-021-001/63-C
(MANERI REYAT) 		1745007000NRG24060720230580084 06/07/2023 KAMLES DURVE 1745007WL019454 KAMLES DURVE 00089 CBIN0281545 816 816 Processed 12/07/2023 807222456 KAMLESDURVE CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-021-001/64-A
(MANERI REYAT) 		1745007000NRG24060720230580085 06/07/2023 LUHARMEN 1745007WL019454 LUHARMEN 00089 CBIN0281545 1224 1224 Processed 11/07/2023 807222456 LUHARMEN INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEHANDWANI MP-45-007-021-001/66-A
(MANERI REYAT) 		1745007000NRG24060720230580086 06/07/2023 GANSHI BAI 1745007WL019454 GANSHI BAI 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 GANSHIBAI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-021-001/67-A
(MANERI REYAT) 		1745007000NRG24060720230580087 06/07/2023 GENDLAL 1745007WL019454 GENDLAL 00089 CBIN0281545 1224 1224 Processed 12/07/2023 807222456 GENDLAL CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-021-001/68-C
(MANERI REYAT) 		1745007000NRG24060720230580089 06/07/2023 YASODA BAI 1745007WL019454 YASODA BAI 00089 CBIN0281545 1224 1224 Processed 11/07/2023 807222456 YASODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 MEHANDWANI MP-45-007-024-003/101-D
(CHAUBISA MAAL) 		1745007024NRG24060720230578477 06/07/2023 Mahiya maravi 1745007024WL019400 Mahiya maravi 00089 CBIN0281545 1400 1400 Processed 11/07/2023 807222456 Mahiyamaravi UNION BANK OF INDIA(508500)
306 MEHANDWANI MP-45-007-024-003/51-C
(CHAUBISA MAAL) 		1745007024NRG24060720230578555 06/07/2023 Peetam 1745007024WL019400 Peetam 00089 CBIN0281545 1000 1000 Processed 11/07/2023 807222456 Peetam INDIA POST PAYMENTS BANK LIMITED(508528)
307 MEHANDWANI MP-45-007-024-003/84-B
(CHAUBISA MAAL) 		1745007024NRG24060720230578571 06/07/2023 MOHAN SINGH 1745007024WL019400 MOHAN SINGH 00089 CBIN0281545 2000 2000 Processed 12/07/2023 807222456 MOHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 271808 271808
308 MEHANDWANI MP-45-007-024-003/77-B
(CHAUBISA MAAL) 		1745007024NRG24060720230578567 06/07/2023 DEVKARAN 1745007024WL019400 DEVKARAN 00089 CBIN0281738 1600 1600 Processed 12/07/2023 807222456 DEVKARAN CENTRAL BANK OF INDIA(607115)
SubTotal 1600 1600
309 MEHANDWANI MP-45-007-001-002/125-C
(BILGADA) 		1745007000NRG24060720230580400 06/07/2023 GUDDI BAI 1745007WL019460 GUDDI BAI 00089 CBIN0282015 1080 1080 Processed 12/07/2023 807222456 GUDDIBAI CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-001-002/126-B
(BILGADA) 		1745007000NRG24060720230580401 06/07/2023 BABLI BAI 1745007WL019460 BABLI BAI 00089 CBIN0282015 900 900 Processed 12/07/2023 807222456 BABLIBAI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-001-002/31-B
(BILGADA) 		1745007000NRG24060720230580427 06/07/2023 SONI BAI 1745007WL019460 SONI BAI 00089 CBIN0282015 1080 1080 Processed 11/07/2023 807222456 SONIBAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3060 3060
312 MEHANDWANI MP-45-007-008-001/361-A
(MATYAARI) 		1745007008NRG24060720230578824 06/07/2023 MANIYARO BAI 1745007008WL019402 MANIYARO BAI 00089 CBIN0282948 920 920 Processed 11/07/2023 807222456 MANIYAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 MEHANDWANI MP-45-007-009-001/101-B
(GHMNI) 		1745007009NRG24060720230575563 06/07/2023 SUMMAT SINGH 1745007009WL019321 SUMMAT SINGH 00089 CBIN0282948 800 800 Processed 11/07/2023 807222456 SUMMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
314 MEHANDWANI MP-45-007-009-001/103-A
(GHMNI) 		1745007009NRG24060720230575565 06/07/2023 Laxmi Bai 1745007009WL019321 Laxmi Bai 00089 CBIN0282948 800 800 Processed 12/07/2023 807222456 LaxmiBai CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-009-001/103-A
(GHMNI) 		1745007009NRG24060720230575564 06/07/2023 RAMBAI 1745007009WL019321 RAMBAI 00089 CBIN0282948 800 800 Processed 11/07/2023 807222456 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEHANDWANI MP-45-007-009-001/105-A
(GHMNI) 		1745007009NRG24060720230575566 06/07/2023 BUDHIYA BAI 1745007009WL019321 BUDHIYA BAI 00089 CBIN0282948 800 800 Processed 11/07/2023 807222456 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 MEHANDWANI MP-45-007-009-001/105-B
(GHMNI) 		1745007009NRG24060720230575567 06/07/2023 Devti Yadav 1745007009WL019321 Devti Yadav 00089 CBIN0282948 800 800 Processed 11/07/2023 807222456 DevtiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
318 MEHANDWANI MP-45-007-009-001/106-A
(GHMNI) 		1745007009NRG24060720230575568 06/07/2023 GANGIYA BAI 1745007009WL019321 GANGIYA BAI 00089 CBIN0282948 800 800 Processed 12/07/2023 807222456 GANGIYABAI CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-009-001/123
(GHMNI) 		1745007009NRG24060720230575570 06/07/2023 Dal singh 1745007009WL019321 Dal singh 00089 CBIN0282948 1200 1200 Processed 12/07/2023 807222456 Dalsingh CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-009-001/131-A
(GHMNI) 		1745007009NRG24060720230575571 06/07/2023 Devaki Bai 1745007009WL019321 Devaki Bai 00089 CBIN0282948 1200 1200 Processed 11/07/2023 807222456 DevakiBai INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEHANDWANI MP-45-007-009-001/132-A
(GHMNI) 		1745007009NRG24060720230575572 06/07/2023 Sevkali Bai 1745007009WL019321 Sevkali Bai 00089 CBIN0282948 1200 1200 Processed 11/07/2023 807222456 SevkaliBai STATE BANK OF INDIA(508548)
322 MEHANDWANI MP-45-007-009-001/136-A
(GHMNI) 		1745007009NRG24060720230575574 06/07/2023 Phool Chand Markam 1745007009WL019321 Phool Chand Markam 00089 CBIN0282948 800 800 Processed 12/07/2023 807222456 PhoolChandMarkam CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-009-001/138-A
(GHMNI) 		1745007009NRG24060720230575575 06/07/2023 MOHVATI BAI 1745007009WL019321 MOHVATI BAI 00089 CBIN0282948 800 800 Processed 12/07/2023 807222456 MOHVATIBAI CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-009-001/140
(GHMNI) 		1745007009NRG24060720230575576 06/07/2023 Brahaspati Bai 1745007009WL019321 Brahaspati Bai 00089 CBIN0282948 800 800 Processed 11/07/2023 807222456 BrahaspatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
325 MEHANDWANI MP-45-007-009-001/143-A
(GHMNI) 		1745007009NRG24060720230575577 06/07/2023 Pahal Singh 1745007009WL019321 Pahal Singh 00089 CBIN0282948 800 800 Processed 11/07/2023 807222456 PahalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
326 MEHANDWANI MP-45-007-009-001/144-A
(GHMNI) 		1745007009NRG24060720230575579 06/07/2023 PAHAL SINGH 1745007009WL019321 PAHAL SINGH 00089 CBIN0282948 800 800 Processed 12/07/2023 807222456 PAHALSINGH CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-009-001/144-A
(GHMNI) 		1745007009NRG24060720230575578 06/07/2023 PAHAL SINGH 1745007009WL019321 PAHAL SINGH 00089 CBIN0282948 800 800 Processed 11/07/2023 807222456 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
328 MEHANDWANI MP-45-007-009-001/146-A
(GHMNI) 		1745007009NRG24060720230575580 06/07/2023 MATO BAI 1745007009WL019321 MATO BAI 00089 CBIN0282948 800 800 Processed 12/07/2023 807222456 MATOBAI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-009-001/167-A
(GHMNI) 		1745007009NRG24060720230575581 06/07/2023 BHARAT 1745007009WL019321 BHARAT 00089 CBIN0282948 1200 1200 Processed 12/07/2023 807222456 BHARAT CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-009-001/169-A
(GHMNI) 		1745007009NRG24060720230575582 06/07/2023 KALA BAI 1745007009WL019321 KALA BAI 00089 CBIN0282948 1200 1200 Processed 12/07/2023 807222456 KALABAI CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-009-001/170
(GHMNI) 		1745007009NRG24060720230575583 06/07/2023 Jhamali Bai 1745007009WL019321 Jhamali Bai 00089 CBIN0282948 1200 1200 Processed 12/07/2023 807222456 JhamaliBai CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-009-001/190-A
(GHMNI) 		1745007009NRG24060720230575585 06/07/2023 PRATAP SINGH 1745007009WL019321 PRATAP SINGH 00089 CBIN0282948 800 800 Processed 12/07/2023 807222456 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-009-001/194-A
(GHMNI) 		1745007009NRG24060720230575586 06/07/2023 HIRDA SINGH 1745007009WL019321 HIRDA SINGH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 807222456 HIRDASINGH CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-009-001/195-A
(GHMNI) 		1745007009NRG24060720230575587 06/07/2023 BIRSINGH 1745007009WL019321 BIRSINGH 00089 CBIN0282948 800 800 Processed 12/07/2023 807222456 BIRSINGH CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-009-001/200-A
(GHMNI) 		1745007009NRG24060720230575589 06/07/2023 Gomati Bai 1745007009WL019321 Gomati Bai 00089 CBIN0282948 1200 1200 Processed 12/07/2023 807222456 GomatiBai CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-009-001/200-A
(GHMNI) 		1745007009NRG24060720230575588 06/07/2023 Sahmatiya 1745007009WL019321 Sahmatiya 00089 CBIN0282948 1200 1200 Processed 12/07/2023 807222456 Sahmatiya CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-009-001/201
(GHMNI) 		1745007009NRG24060720230575590 06/07/2023 Manmatiya bai 1745007009WL019321 Manmatiya bai 00089 CBIN0282948 1200 1200 Processed 12/07/2023 807222456 Manmatiyabai CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-009-001/203-A
(GHMNI) 		1745007009NRG24060720230575591 06/07/2023 SHOBHARAM 1745007009WL019321 SHOBHARAM 00089 CBIN0282948 1200 1200 Processed 12/07/2023 807222456 SHOBHARAM CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-009-001/206-A
(GHMNI) 		1745007009NRG24060720230575593 06/07/2023 SON SINGH 1745007009WL019321 SON SINGH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 807222456 SONSINGH CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-009-001/207-A
(GHMNI) 		1745007009NRG24060720230575594 06/07/2023 RAMMU SINGH 1745007009WL019321 RAMMU SINGH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 807222456 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-009-001/21-B
(GHMNI) 		1745007009NRG24060720230575596 06/07/2023 Sonkali 1745007009WL019321 Sonkali 00089 CBIN0282948 800 800 Processed 11/07/2023 807222456 Sonkali INDIA POST PAYMENTS BANK LIMITED(508528)
342 MEHANDWANI MP-45-007-009-001/225-A
(GHMNI) 		1745007009NRG24060720230575597 06/07/2023 RAMNATH 1745007009WL019321 RAMNATH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 807222456 RAMNATH CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-009-001/225-B
(GHMNI) 		1745007009NRG24060720230575598 06/07/2023 Janki Bai 1745007009WL019321 Janki Bai 00089 CBIN0282948 1200 1200 Processed 12/07/2023 807222456 JankiBai CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-009-001/226-B
(GHMNI) 		1745007009NRG24060720230575599 06/07/2023 hemlata bai 1745007009WL019321 hemlata bai 00089 CBIN0282948 1200 1200 Processed 12/07/2023 807222456 hemlatabai CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-009-001/236-A
(GHMNI) 		1745007009NRG24060720230575600 06/07/2023 JHAMIYA BAI 1745007009WL019321 JHAMIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/07/2023 807222456 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-009-001/239-A
(GHMNI) 		1745007009NRG24060720230575601 06/07/2023 SAHAMATIYA 1745007009WL019321 SAHAMATIYA 00089 CBIN0282948 800 800 Processed 11/07/2023 807222456 SAHAMATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
347 MEHANDWANI MP-45-007-009-001/250
(GHMNI) 		1745007009NRG24060720230575602 06/07/2023 PHAGANI 1745007009WL019321 PHAGANI 00089 CBIN0282948 1200 1200 Processed 12/07/2023 807222456 PHAGANI CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-009-001/252-A
(GHMNI) 		1745007009NRG24060720230575603 06/07/2023 Jhagare Bai 1745007009WL019321 Jhagare Bai 00089 CBIN0282948 800 800 Processed 12/07/2023 807222456 JhagareBai CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-009-001/256-A
(GHMNI) 		1745007009NRG24060720230575606 06/07/2023 DEEP SINGH 1745007009WL019321 DEEP SINGH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 807222456 DEEPSINGH CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-009-001/259-A
(GHMNI) 		1745007009NRG24060720230575607 06/07/2023 SAMARI 1745007009WL019321 SAMARI 00089 CBIN0282948 800 800 Processed 12/07/2023 807222456 SAMARI CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-009-001/260-A
(GHMNI) 		1745007009NRG24060720230575608 06/07/2023 RAMCHARAN 1745007009WL019321 RAMCHARAN 00089 CBIN0282948 800 800 Processed 12/07/2023 807222456 RAMCHARAN CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-009-001/260-B
(GHMNI) 		1745007009NRG24060720230575609 06/07/2023 Jamana Singh 1745007009WL019321 Jamana Singh 00089 CBIN0282948 800 800 Processed 12/07/2023 807222456 JamanaSingh CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-009-001/272-A
(GHMNI) 		1745007009NRG24060720230575611 06/07/2023 Ramkali Bai 1745007009WL019321 Ramkali Bai 00089 CBIN0282948 1200 1200 Processed 11/07/2023 807222456 RamkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
354 MEHANDWANI MP-45-007-009-001/273-A
(GHMNI) 		1745007009NRG24060720230575612 06/07/2023 TEEKARAM 1745007009WL019321 TEEKARAM 00089 CBIN0282948 1200 1200 Processed 11/07/2023 807222456 TEEKARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
355 MEHANDWANI MP-45-007-009-001/275-A
(GHMNI) 		1745007009NRG24060720230575613 06/07/2023 YAMUNA BAI 1745007009WL019321 YAMUNA BAI 00089 CBIN0282948 1200 1200 Processed 12/07/2023 807222456 YAMUNABAI CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-009-001/276-A
(GHMNI) 		1745007009NRG24060720230575614 06/07/2023 Shravan Kumar Yadav 1745007009WL019321 Shravan Kumar Yadav 00089 CBIN0282948 800 800 Processed 12/07/2023 807222456 ShravanKumarYadav CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-009-001/277-A
(GHMNI) 		1745007009NRG24060720230575615 06/07/2023 Devbati Bai 1745007009WL019321 Devbati Bai 00089 CBIN0282948 800 800 Processed 12/07/2023 807222456 DevbatiBai CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-009-001/277-D
(GHMNI) 		1745007009NRG24060720230575616 06/07/2023 Shravan Singh 1745007009WL019321 Shravan Singh 00089 CBIN0282948 800 800 Processed 12/07/2023 807222456 ShravanSingh CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-009-001/278-A
(GHMNI) 		1745007009NRG24060720230575617 06/07/2023 Samaliya BAi 1745007009WL019321 Samaliya BAi 00089 CBIN0282948 800 800 Processed 11/07/2023 807222456 SamaliyaBAi INDIA POST PAYMENTS BANK LIMITED(508528)
360 MEHANDWANI MP-45-007-009-001/291-A
(GHMNI) 		1745007009NRG24060720230575618 06/07/2023 PHAGIYA BAI 1745007009WL019321 PHAGIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/07/2023 807222456 PHAGIYABAI CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-009-001/292-A
(GHMNI) 		1745007009NRG24060720230575619 06/07/2023 MAHARU 1745007009WL019321 MAHARU 00089 CBIN0282948 1200 1200 Processed 11/07/2023 807222456 MAHARU INDIA POST PAYMENTS BANK LIMITED(508528)
362 MEHANDWANI MP-45-007-009-001/292-B
(GHMNI) 		1745007009NRG24060720230575620 06/07/2023 Pahalwati bai 1745007009WL019321 Pahalwati bai 00089 CBIN0282948 1200 1200 Processed 12/07/2023 807222456 Pahalwatibai CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-009-001/293-A
(GHMNI) 		1745007009NRG24060720230575621 06/07/2023 vidya bai 1745007009WL019321 vidya bai 00089 CBIN0282948 1200 1200 Processed 12/07/2023 807222456 vidyabai CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-009-001/294-A
(GHMNI) 		1745007009NRG24060720230575622 06/07/2023 Batti Bai 1745007009WL019321 Batti Bai 00089 CBIN0282948 800 800 Processed 12/07/2023 807222456 BattiBai CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-009-001/296-A
(GHMNI) 		1745007009NRG24060720230575623 06/07/2023 Faggo Bai 1745007009WL019321 Faggo Bai 00089 CBIN0282948 800 800 Processed 12/07/2023 807222456 FaggoBai CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-009-001/300-A
(GHMNI) 		1745007009NRG24060720230575624 06/07/2023 CHODHARI 1745007009WL019321 CHODHARI 00089 CBIN0282948 1200 1200 Processed 12/07/2023 807222456 CHODHARI CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-009-001/300-B
(GHMNI) 		1745007009NRG24060720230575625 06/07/2023 Hemkumari 1745007009WL019321 Hemkumari 00089 CBIN0282948 1200 1200 Processed 11/07/2023 807222456 Hemkumari INDIA POST PAYMENTS BANK LIMITED(508528)
368 MEHANDWANI MP-45-007-009-001/300-D
(GHMNI) 		1745007009NRG24060720230575626 06/07/2023 Bhagwati Bai 1745007009WL019321 Bhagwati Bai 00089 CBIN0282948 1200 1200 Processed 12/07/2023 807222456 BhagwatiBai CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-009-001/301-C
(GHMNI) 		1745007009NRG24060720230575628 06/07/2023 Dhaniya Bai 1745007009WL019321 Dhaniya Bai 00089 CBIN0282948 1200 1200 Processed 12/07/2023 807222456 DhaniyaBai CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-009-001/301-C
(GHMNI) 		1745007009NRG24060720230575627 06/07/2023 Shankar Singh 1745007009WL019321 Shankar Singh 00089 CBIN0282948 1200 1200 Processed 11/07/2023 807222456 ShankarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
371 MEHANDWANI MP-45-007-009-001/305-B
(GHMNI) 		1745007009NRG24060720230575629 06/07/2023 MAHADEV SINGH 1745007009WL019321 MAHADEV SINGH 00089 CBIN0282948 800 800 Processed 11/07/2023 807222456 MAHADEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
372 MEHANDWANI MP-45-007-009-001/306-A
(GHMNI) 		1745007009NRG24060720230575630 06/07/2023 Rajesh Kumar 1745007009WL019321 Rajesh Kumar 00089 CBIN0282948 800 800 Processed 11/07/2023 807222456 RajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
373 MEHANDWANI MP-45-007-009-001/307-A
(GHMNI) 		1745007009NRG24060720230575631 06/07/2023 PREM LAL 1745007009WL019321 PREM LAL 00089 CBIN0282948 800 800 Processed 12/07/2023 807222456 PREMLAL CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-009-001/308-A
(GHMNI) 		1745007009NRG24060720230575633 06/07/2023 DHOKAL SINGH 1745007009WL019321 DHOKAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 807222456 DHOKALSINGH CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-009-001/313
(GHMNI) 		1745007009NRG24060720230575634 06/07/2023 Samaro Bai 1745007009WL019321 Samaro Bai 00089 CBIN0282948 800 800 Processed 11/07/2023 807222456 SamaroBai INDIA POST PAYMENTS BANK LIMITED(508528)
376 MEHANDWANI MP-45-007-009-001/316-A
(GHMNI) 		1745007009NRG24060720230575635 06/07/2023 SHER SINGH 1745007009WL019321 SHER SINGH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 807222456 SHERSINGH CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-009-001/319-A
(GHMNI) 		1745007009NRG24060720230575636 06/07/2023 BHAGCHAND 1745007009WL019321 BHAGCHAND 00089 CBIN0282948 1200 1200 Processed 11/07/2023 807222456 BHAGCHAND JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
378 MEHANDWANI MP-45-007-009-001/319-B
(GHMNI) 		1745007009NRG24060720230575637 06/07/2023 Yogesh Kumar 1745007009WL019321 Yogesh Kumar 00089 CBIN0282948 1200 1200 Processed 11/07/2023 807222456 YogeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
379 MEHANDWANI MP-45-007-009-001/35-A
(GHMNI) 		1745007009NRG24060720230575638 06/07/2023 PIYARVATI 1745007009WL019321 PIYARVATI 00089 CBIN0282948 1200 1200 Processed 11/07/2023 807222456 PIYARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
380 MEHANDWANI MP-45-007-009-001/60-A
(GHMNI) 		1745007009NRG24060720230575639 06/07/2023 PARWATI BAI 1745007009WL019321 PARWATI BAI 00089 CBIN0282948 1200 1200 Processed 12/07/2023 807222456 PARWATIBAI CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-009-001/61-A
(GHMNI) 		1745007009NRG24060720230575640 06/07/2023 PHULCHAND 1745007009WL019321 PHULCHAND 00089 CBIN0282948 1200 1200 Processed 12/07/2023 807222456 PHULCHAND CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-009-001/66-A
(GHMNI) 		1745007009NRG24060720230575642 06/07/2023 Samarto Bai 1745007009WL019321 Samarto Bai 00089 CBIN0282948 1200 1200 Processed 12/07/2023 807222456 SamartoBai CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-009-001/66-A
(GHMNI) 		1745007009NRG24060720230575643 06/07/2023 Sukal Singh 1745007009WL019321 Sukal Singh 00089 CBIN0282948 1200 1200 Processed 12/07/2023 807222456 SukalSingh CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-009-001/67-A
(GHMNI) 		1745007009NRG24060720230575644 06/07/2023 NANHE SINGH 1745007009WL019321 NANHE SINGH 00089 CBIN0282948 1200 1200 Processed 11/07/2023 807222456 NANHESINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
385 MEHANDWANI MP-45-007-009-001/67-C
(GHMNI) 		1745007009NRG24060720230575645 06/07/2023 SURESH KUMAR 1745007009WL019321 SURESH KUMAR 00089 CBIN0282948 1200 1200 Processed 11/07/2023 807222456 SURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
386 MEHANDWANI MP-45-007-009-001/68-A
(GHMNI) 		1745007009NRG24060720230575646 06/07/2023 KAMAL SINGH 1745007009WL019321 KAMAL SINGH 00089 CBIN0282948 1000 1000 Processed 12/07/2023 807222456 KAMALSINGH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-009-001/69-A
(GHMNI) 		1745007009NRG24060720230575647 06/07/2023 RUP SINGH 1745007009WL019321 RUP SINGH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 807222456 RUPSINGH CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-009-001/70-A
(GHMNI) 		1745007009NRG24060720230575648 06/07/2023 CHATTER 1745007009WL019321 CHATTER 00089 CBIN0282948 1200 1200 Processed 12/07/2023 807222456 CHATTER CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-009-001/74-A
(GHMNI) 		1745007009NRG24060720230575649 06/07/2023 Mangaliya Bai 1745007009WL019321 Mangaliya Bai 00089 CBIN0282948 1200 1200 Processed 12/07/2023 807222456 MangaliyaBai CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-009-001/77-A
(GHMNI) 		1745007009NRG24060720230575650 06/07/2023 Bhaddu Singh 1745007009WL019321 Bhaddu Singh 00089 CBIN0282948 1200 1200 Processed 12/07/2023 807222456 BhadduSingh CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-009-001/78-B
(GHMNI) 		1745007009NRG24060720230575651 06/07/2023 RATAN SINGH 1745007009WL019321 RATAN SINGH 00089 CBIN0282948 1200 1200 Processed 11/07/2023 807222456 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
392 MEHANDWANI MP-45-007-009-001/80-A
(GHMNI) 		1745007009NRG24060720230575653 06/07/2023 PANCHAM 1745007009WL019321 PANCHAM 00089 CBIN0282948 800 800 Processed 11/07/2023 807222456 PANCHAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
393 MEHANDWANI MP-45-007-009-001/82-A
(GHMNI) 		1745007009NRG24060720230575654 06/07/2023 BARELAL 1745007009WL019321 BARELAL 00089 CBIN0282948 800 800 Processed 12/07/2023 807222456 BARELAL CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-009-001/94-A
(GHMNI) 		1745007009NRG24060720230575655 06/07/2023 MAN SINGH 1745007009WL019321 MAN SINGH 00089 CBIN0282948 800 800 Processed 11/07/2023 807222456 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
395 MEHANDWANI MP-45-007-009-001/97-A
(GHMNI) 		1745007009NRG24060720230575656 06/07/2023 Kali Bai 1745007009WL019321 Kali Bai 00089 CBIN0282948 800 800 Processed 12/07/2023 807222456 KaliBai CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-009-001/98-A
(GHMNI) 		1745007009NRG24060720230575657 06/07/2023 Sammal Bai 1745007009WL019321 Sammal Bai 00089 CBIN0282948 800 800 Processed 12/07/2023 807222456 SammalBai CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-009-001/99-A
(GHMNI) 		1745007009NRG24060720230575658 06/07/2023 PAHARI SINGH 1745007009WL019321 PAHARI SINGH 00089 CBIN0282948 800 800 Processed 12/07/2023 807222456 PAHARISINGH CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-009-002/114-A
(GHMNI) 		1745007009NRG24060720230575659 06/07/2023 VYAPARI 1745007009WL019321 VYAPARI 00089 CBIN0282948 600 600 Processed 12/07/2023 807222456 VYAPARI CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-009-002/142-A
(GHMNI) 		1745007009NRG24060720230575660 06/07/2023 KAMODI SINGH 1745007009WL019321 KAMODI SINGH 00089 CBIN0282948 600 600 Processed 12/07/2023 807222456 KAMODISINGH CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-009-002/152-B
(GHMNI) 		1745007009NRG24060720230575661 06/07/2023 KEHAR SINGH 1745007009WL019321 KEHAR SINGH 00089 CBIN0282948 600 600 Processed 12/07/2023 807222456 KEHARSINGH CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-009-002/165-A
(GHMNI) 		1745007009NRG24060720230575662 06/07/2023 SURAT SINGH 1745007009WL019321 SURAT SINGH 00089 CBIN0282948 200 200 Processed 12/07/2023 807222456 SURATSINGH CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-009-002/176-A
(GHMNI) 		1745007009NRG24060720230575663 06/07/2023 MATU SINGH 1745007009WL019321 MATU SINGH 00089 CBIN0282948 600 600 Processed 12/07/2023 807222456 MATUSINGH CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-009-002/216-A
(GHMNI) 		1745007009NRG24060720230575664 06/07/2023 GANIRAM 1745007009WL019321 GANIRAM 00089 CBIN0282948 400 400 Processed 12/07/2023 807222456 GANIRAM CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-009-002/25-B
(GHMNI) 		1745007009NRG24060720230575665 06/07/2023 kunti 1745007009WL019321 kunti 00089 CBIN0282948 400 400 Processed 12/07/2023 807222456 kunti CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-009-002/250-A
(GHMNI) 		1745007009NRG24060720230575666 06/07/2023 SUMRAT SINGH 1745007009WL019321 SUMRAT SINGH 00089 CBIN0282948 600 600 Processed 12/07/2023 807222456 SUMRATSINGH CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-009-002/251-A
(GHMNI) 		1745007009NRG24060720230575667 06/07/2023 SUMERI SINGH 1745007009WL019321 SUMERI SINGH 00089 CBIN0282948 600 600 Processed 12/07/2023 807222456 SUMERISINGH CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-009-002/253-A
(GHMNI) 		1745007009NRG24060720230575668 06/07/2023 LAHAR SINGH 1745007009WL019321 LAHAR SINGH 00089 CBIN0282948 600 600 Processed 12/07/2023 807222456 LAHARSINGH CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-009-002/254-A
(GHMNI) 		1745007009NRG24060720230575669 06/07/2023 Siya Bai 1745007009WL019321 Siya Bai 00089 CBIN0282948 600 600 Processed 12/07/2023 807222456 SiyaBai CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-009-002/257-A
(GHMNI) 		1745007009NRG24060720230575670 06/07/2023 JAGDISH SINGH 1745007009WL019321 JAGDISH SINGH 00089 CBIN0282948 200 200 Processed 12/07/2023 807222456 JAGDISHSINGH CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-009-002/275-A
(GHMNI) 		1745007009NRG24060720230575673 06/07/2023 BELA BAI 1745007009WL019321 BELA BAI 00089 CBIN0282948 600 600 Processed 11/07/2023 807222456 BELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
411 MEHANDWANI MP-45-007-009-002/275-A
(GHMNI) 		1745007009NRG24060720230575672 06/07/2023 BELA BAI 1745007009WL019321 BELA BAI 00089 CBIN0282948 600 600 Processed 12/07/2023 807222456 BELABAI CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-009-002/277-A
(GHMNI) 		1745007009NRG24060720230575674 06/07/2023 JUGARA SINGH 1745007009WL019321 JUGARA SINGH 00089 CBIN0282948 600 600 Processed 12/07/2023 807222456 JUGARASINGH CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-009-002/279-A
(GHMNI) 		1745007009NRG24060720230575675 06/07/2023 BIHARI SINGH 1745007009WL019321 BIHARI SINGH 00089 CBIN0282948 600 600 Processed 12/07/2023 807222456 BIHARISINGH CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-009-002/291-A
(GHMNI) 		1745007009NRG24060720230575678 06/07/2023 galiharo bai 1745007009WL019321 galiharo bai 00089 CBIN0282948 600 600 Processed 11/07/2023 807222456 galiharobai FINO PAYMENTS BANK LTD(608001)
415 MEHANDWANI MP-45-007-009-002/291-A
(GHMNI) 		1745007009NRG24060720230575677 06/07/2023 SUKAL SINGH 1745007009WL019321 SUKAL SINGH 00089 CBIN0282948 200 200 Processed 12/07/2023 807222456 SUKALSINGH CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-009-002/312-A
(GHMNI) 		1745007009NRG24060720230575680 06/07/2023 PREM SINGH 1745007009WL019321 PREM SINGH 00089 CBIN0282948 600 600 Processed 12/07/2023 807222456 PREMSINGH CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-009-002/319-B
(GHMNI) 		1745007009NRG24060720230575681 06/07/2023 Fagani Bai 1745007009WL019321 Fagani Bai 00089 CBIN0282948 600 600 Processed 12/07/2023 807222456 FaganiBai CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-009-002/320-A
(GHMNI) 		1745007009NRG24060720230575682 06/07/2023 BEEJO BAI 1745007009WL019321 BEEJO BAI 00089 CBIN0282948 600 600 Processed 12/07/2023 807222456 BEEJOBAI CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-009-002/327-A
(GHMNI) 		1745007009NRG24060720230575683 06/07/2023 Sampatiya bai 1745007009WL019321 Sampatiya bai 00089 CBIN0282948 600 600 Processed 11/07/2023 807222456 Sampatiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
420 MEHANDWANI MP-45-007-009-002/336-A
(GHMNI) 		1745007009NRG24060720230575684 06/07/2023 JAGAT SINGH 1745007009WL019321 JAGAT SINGH 00089 CBIN0282948 600 600 Processed 12/07/2023 807222456 JAGATSINGH CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-009-002/36-A
(GHMNI) 		1745007009NRG24060720230575685 06/07/2023 JAGDISH 1745007009WL019321 JAGDISH 00089 CBIN0282948 600 600 Processed 12/07/2023 807222456 JAGDISH CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-009-002/364-A
(GHMNI) 		1745007009NRG24060720230575686 06/07/2023 SUMRAT 1745007009WL019321 SUMRAT 00089 CBIN0282948 400 400 Processed 11/07/2023 807222456 SUMRAT INDIA POST PAYMENTS BANK LIMITED(508528)
423 MEHANDWANI MP-45-007-009-002/73-B
(GHMNI) 		1745007009NRG24060720230575687 06/07/2023 KESH LAL 1745007009WL019321 KESH LAL 00089 CBIN0282948 400 400 Processed 12/07/2023 807222456 KESHLAL CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-009-002/76-A
(GHMNI) 		1745007009NRG24060720230575688 06/07/2023 SAHABA SINGH 1745007009WL019321 SAHABA SINGH 00089 CBIN0282948 600 600 Processed 12/07/2023 807222456 SAHABASINGH CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-013-002/1-A
(SARSI MAAL) 		1745007000NRG24060720230579848 06/07/2023 Gauri bai 1745007WL019452 Gauri bai 00089 CBIN0282948 189 189 Processed 12/07/2023 807222456 Gauribai CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-013-002/11-A
(SARSI MAAL) 		1745007000NRG24060720230579850 06/07/2023 Sindhiya bai 1745007WL019452 Sindhiya bai 00089 CBIN0282948 189 189 Processed 12/07/2023 807222456 Sindhiyabai CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-013-002/12-A
(SARSI MAAL) 		1745007000NRG24060720230579851 06/07/2023 Nidhi sant 1745007WL019452 Nidhi sant 00089 CBIN0282948 189 189 Processed 12/07/2023 807222456 Nidhisant CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-013-002/15-A
(SARSI MAAL) 		1745007000NRG24060720230579852 06/07/2023 RAHIMDAS 1745007WL019452 RAHIMDAS 00089 CBIN0282948 189 189 Processed 12/07/2023 807222456 RAHIMDAS CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-013-002/18-A
(SARSI MAAL) 		1745007000NRG24060720230579853 06/07/2023 PREMDAS 1745007WL019452 PREMDAS 00089 CBIN0282948 189 189 Processed 12/07/2023 807222456 PREMDAS CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-013-002/20-A
(SARSI MAAL) 		1745007000NRG24060720230579855 06/07/2023 RAKESH 1745007WL019452 RAKESH 00089 CBIN0282948 189 189 Processed 12/07/2023 807222456 RAKESH CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-013-002/20-A
(SARSI MAAL) 		1745007000NRG24060720230579856 06/07/2023 Saraswati bai 1745007WL019452 Saraswati bai 00089 CBIN0282948 189 189 Processed 12/07/2023 807222456 Saraswatibai CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-013-002/22-A
(SARSI MAAL) 		1745007000NRG24060720230579857 06/07/2023 Kiran sant 1745007WL019452 Kiran sant 00089 CBIN0282948 189 189 Processed 12/07/2023 807222456 Kiransant CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-013-002/22-A
(SARSI MAAL) 		1745007000NRG24060720230579858 06/07/2023 Ramesh 1745007WL019452 Ramesh 00089 CBIN0282948 189 189 Processed 12/07/2023 807222456 Ramesh CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-013-002/25
(SARSI MAAL) 		1745007000NRG24060720230579859 06/07/2023 Mateshwari 1745007WL019452 Mateshwari 00089 CBIN0282948 189 189 Processed 12/07/2023 807222456 Mateshwari CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-013-002/26-A
(SARSI MAAL) 		1745007000NRG24060720230579861 06/07/2023 Kusum 1745007WL019452 Kusum 00089 CBIN0282948 189 189 Processed 12/07/2023 807222456 Kusum CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-013-002/26-A
(SARSI MAAL) 		1745007000NRG24060720230579860 06/07/2023 PURAN 1745007WL019452 PURAN 00089 CBIN0282948 189 189 Processed 12/07/2023 807222456 PURAN CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-013-002/26-A
(SARSI MAAL) 		1745007000NRG24060720230579862 06/07/2023 Sandeep 1745007WL019452 Sandeep 00089 CBIN0282948 189 189 Processed 12/07/2023 807222456 Sandeep CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-013-002/27-A
(SARSI MAAL) 		1745007000NRG24060720230579864 06/07/2023 DEVKARAN 1745007WL019452 DEVKARAN 00089 CBIN0282948 189 189 Processed 12/07/2023 807222456 DEVKARAN CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-013-002/29-B
(SARSI MAAL) 		1745007000NRG24060720230579865 06/07/2023 Keshr bai 1745007WL019452 Keshr bai 00089 CBIN0282948 189 189 Processed 12/07/2023 807222456 Keshrbai CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-013-002/30-C
(SARSI MAAL) 		1745007000NRG24060720230579867 06/07/2023 Virendra 1745007WL019452 Virendra 00089 CBIN0282948 189 189 Processed 11/07/2023 807222456 Virendra INDIA POST PAYMENTS BANK LIMITED(508528)
441 MEHANDWANI MP-45-007-013-002/32-A
(SARSI MAAL) 		1745007000NRG24060720230579869 06/07/2023 Jagdeesh 1745007WL019452 Jagdeesh 00089 CBIN0282948 189 189 Processed 12/07/2023 807222456 Jagdeesh CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-013-002/32-A
(SARSI MAAL) 		1745007000NRG24060720230579868 06/07/2023 Ramwati bai 1745007WL019452 Ramwati bai 00089 CBIN0282948 189 189 Processed 12/07/2023 807222456 Ramwatibai CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-013-002/35-B
(SARSI MAAL) 		1745007000NRG24060720230579871 06/07/2023 premlata bai 1745007WL019452 premlata bai 00089 CBIN0282948 189 189 Processed 12/07/2023 807222456 premlatabai CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-013-002/36-A
(SARSI MAAL) 		1745007000NRG24060720230579873 06/07/2023 Dooja bai 1745007WL019452 Dooja bai 00089 CBIN0282948 189 189 Processed 11/07/2023 807222456 Doojabai INDIA POST PAYMENTS BANK LIMITED(508528)
445 MEHANDWANI MP-45-007-013-002/36-A
(SARSI MAAL) 		1745007000NRG24060720230579872 06/07/2023 shambhu 1745007WL019452 shambhu 00089 CBIN0282948 189 189 Processed 11/07/2023 807222456 shambhu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
446 MEHANDWANI MP-45-007-013-002/37
(SARSI MAAL) 		1745007000NRG24060720230579875 06/07/2023 Lakshmi 1745007WL019452 Lakshmi 00089 CBIN0282948 189 189 Processed 11/07/2023 807222456 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
447 MEHANDWANI MP-45-007-013-002/37
(SARSI MAAL) 		1745007000NRG24060720230579874 06/07/2023 Santosh 1745007WL019452 Santosh 00089 CBIN0282948 189 189 Processed 12/07/2023 807222456 Santosh CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-013-002/38-A
(SARSI MAAL) 		1745007000NRG24060720230579876 06/07/2023 Kuddan bai 1745007WL019452 Kuddan bai 00089 CBIN0282948 189 189 Processed 12/07/2023 807222456 Kuddanbai CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-013-002/38-A
(SARSI MAAL) 		1745007000NRG24060720230579877 06/07/2023 Sangeta 1745007WL019452 Sangeta 00089 CBIN0282948 189 189 Processed 12/07/2023 807222456 Sangeta CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-013-002/4-A
(SARSI MAAL) 		1745007000NRG24060720230579878 06/07/2023 GENDABAI 1745007WL019452 GENDABAI 00089 CBIN0282948 189 189 Processed 12/07/2023 807222456 GENDABAI CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-013-002/44-A
(SARSI MAAL) 		1745007000NRG24060720230579879 06/07/2023 RAMDAS 1745007WL019452 RAMDAS 00089 CBIN0282948 189 189 Processed 11/07/2023 807222456 RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
452 MEHANDWANI MP-45-007-013-002/46-A
(SARSI MAAL) 		1745007000NRG24060720230579881 06/07/2023 Kiran bai 1745007WL019452 Kiran bai 00089 CBIN0282948 189 189 Processed 12/07/2023 807222456 Kiranbai CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-013-002/46-A
(SARSI MAAL) 		1745007000NRG24060720230579882 06/07/2023 Sweta 1745007WL019452 Sweta 00089 CBIN0282948 189 189 Processed 12/07/2023 807222456 Sweta CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-013-002/48-A
(SARSI MAAL) 		1745007000NRG24060720230579883 06/07/2023 AMBE BAI 1745007WL019452 AMBE BAI 00089 CBIN0282948 189 189 Processed 12/07/2023 807222456 AMBEBAI CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-013-002/48-A
(SARSI MAAL) 		1745007000NRG24060720230579884 06/07/2023 Ravindra Kumar 1745007WL019452 Ravindra Kumar 00089 CBIN0282948 189 189 Processed 12/07/2023 807222456 RavindraKumar CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-013-002/49-A
(SARSI MAAL) 		1745007000NRG24060720230579885 06/07/2023 Lalit 1745007WL019452 Lalit 00089 CBIN0282948 189 189 Processed 11/07/2023 807222456 Lalit INDIA POST PAYMENTS BANK LIMITED(508528)
457 MEHANDWANI MP-45-007-013-002/5-B
(SARSI MAAL) 		1745007000NRG24060720230579886 06/07/2023 Kanta bai 1745007WL019452 Kanta bai 00089 CBIN0282948 189 189 Processed 12/07/2023 807222456 Kantabai CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-013-002/50-A
(SARSI MAAL) 		1745007000NRG24060720230579888 06/07/2023 Munni bai 1745007WL019452 Munni bai 00089 CBIN0282948 189 189 Processed 11/07/2023 807222456 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
459 MEHANDWANI MP-45-007-013-002/50-A
(SARSI MAAL) 		1745007000NRG24060720230579887 06/07/2023 RAMESH 1745007WL019452 RAMESH 00089 CBIN0282948 189 189 Processed 12/07/2023 807222456 RAMESH CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-013-002/51-A
(SARSI MAAL) 		1745007000NRG24060720230579889 06/07/2023 RAJKUMAR 1745007WL019452 RAJKUMAR 00089 CBIN0282948 189 189 Processed 12/07/2023 807222456 RAJKUMAR CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-013-002/52-A
(SARSI MAAL) 		1745007000NRG24060720230579890 06/07/2023 Kali bai 1745007WL019452 Kali bai 00089 CBIN0282948 189 189 Processed 12/07/2023 807222456 Kalibai CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-013-002/54-A
(SARSI MAAL) 		1745007000NRG24060720230579891 06/07/2023 Rajni bai 1745007WL019452 Rajni bai 00089 CBIN0282948 189 189 Processed 12/07/2023 807222456 Rajnibai CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-013-002/56-B
(SARSI MAAL) 		1745007000NRG24060720230579893 06/07/2023 Ansuiya 1745007WL019452 Ansuiya 00089 CBIN0282948 189 189 Processed 12/07/2023 807222456 Ansuiya CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-013-002/61-A
(SARSI MAAL) 		1745007000NRG24060720230579894 06/07/2023 Aashu sant 1745007WL019452 Aashu sant 00089 CBIN0282948 189 189 Processed 12/07/2023 807222456 Aashusant CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-013-002/66-A
(SARSI MAAL) 		1745007000NRG24060720230579897 06/07/2023 Anurag 1745007WL019452 Anurag 00089 CBIN0282948 189 189 Processed 11/07/2023 807222456 Anurag INDIA POST PAYMENTS BANK LIMITED(508528)
466 MEHANDWANI MP-45-007-013-002/66-A
(SARSI MAAL) 		1745007000NRG24060720230579895 06/07/2023 Arti bai 1745007WL019452 Arti bai 00089 CBIN0282948 189 189 Processed 12/07/2023 807222456 Artibai CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-013-002/67-A
(SARSI MAAL) 		1745007000NRG24060720230579899 06/07/2023 Roshni 1745007WL019452 Roshni 00089 CBIN0282948 189 189 Processed 12/07/2023 807222456 Roshni CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-013-002/71-A
(SARSI MAAL) 		1745007000NRG24060720230579902 06/07/2023 Malti bai 1745007WL019452 Malti bai 00089 CBIN0282948 189 189 Processed 12/07/2023 807222456 Maltibai CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-013-002/71-A
(SARSI MAAL) 		1745007000NRG24060720230579901 06/07/2023 Rajesh 1745007WL019452 Rajesh 00089 CBIN0282948 189 189 Processed 12/07/2023 807222456 Rajesh CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-013-002/87
(SARSI MAAL) 		1745007000NRG24060720230579905 06/07/2023 Dasiya bai 1745007WL019452 Dasiya bai 00089 CBIN0282948 189 189 Processed 12/07/2023 807222456 Dasiyabai CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-013-002/87
(SARSI MAAL) 		1745007000NRG24060720230579903 06/07/2023 Kastoor chand 1745007WL019452 Kastoor chand 00089 CBIN0282948 189 189 Processed 12/07/2023 807222456 Kastoorchand CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-013-002/87
(SARSI MAAL) 		1745007000NRG24060720230579904 06/07/2023 Preeti 1745007WL019452 Preeti 00089 CBIN0282948 189 189 Processed 12/07/2023 807222456 Preeti CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-013-002/88-A
(SARSI MAAL) 		1745007000NRG24060720230579906 06/07/2023 Gangotri 1745007WL019452 Gangotri 00089 CBIN0282948 189 189 Processed 12/07/2023 807222456 Gangotri CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-013-002/9-A
(SARSI MAAL) 		1745007000NRG24060720230579907 06/07/2023 Rajkumar 1745007WL019452 Rajkumar 00089 CBIN0282948 189 189 Processed 12/07/2023 807222456 Rajkumar CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-013-002/9-A
(SARSI MAAL) 		1745007000NRG24060720230579908 06/07/2023 Soniya 1745007WL019452 Soniya 00089 CBIN0282948 189 189 Processed 12/07/2023 807222456 Soniya CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-024-003/100-A
(CHAUBISA MAAL) 		1745007024NRG24060720230578476 06/07/2023 CHANDRA 1745007024WL019400 CHANDRA 00089 CBIN0282948 200 200 Processed 12/07/2023 807222456 CHANDRA CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-024-003/102-B
(CHAUBISA MAAL) 		1745007024NRG24060720230578479 06/07/2023 BHAGWANI SINGH 1745007024WL019400 BHAGWANI SINGH 00089 CBIN0282948 1000 1000 Processed 11/07/2023 807222456 BHAGWANISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
478 MEHANDWANI MP-45-007-024-003/106-A
(CHAUBISA MAAL) 		1745007024NRG24060720230578480 06/07/2023 MEDA SINGH 1745007024WL019400 MEDA SINGH 00089 CBIN0282948 1600 1600 Processed 12/07/2023 807222456 MEDASINGH CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-024-003/11-C
(CHAUBISA MAAL) 		1745007024NRG24060720230578481 06/07/2023 JAI PAl 1745007024WL019400 JAI PAl 00089 CBIN0282948 2200 2200 Processed 12/07/2023 807222456 JAIPAl CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-024-003/110-D
(CHAUBISA MAAL) 		1745007024NRG24060720230578482 06/07/2023 KANCHAN 1745007024WL019400 KANCHAN 00089 CBIN0282948 2200 2200 Processed 12/07/2023 807222456 KANCHAN CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-024-003/111-A
(CHAUBISA MAAL) 		1745007024NRG24060720230578483 06/07/2023 SAHABU SINGH 1745007024WL019400 SAHABU SINGH 00089 CBIN0282948 2000 2000 Processed 12/07/2023 807222456 SAHABUSINGH CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-024-003/115-A
(CHAUBISA MAAL) 		1745007024NRG24060720230578484 06/07/2023 MOHAN 1745007024WL019400 MOHAN 00089 CBIN0282948 2200 2200 Processed 12/07/2023 807222456 MOHAN CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-024-003/119-B
(CHAUBISA MAAL) 		1745007024NRG24060720230578486 06/07/2023 VEER SINGH 1745007024WL019400 VEER SINGH 00089 CBIN0282948 2000 2000 Processed 12/07/2023 807222456 VEERSINGH CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-024-003/12-a
(CHAUBISA MAAL) 		1745007024NRG24060720230578488 06/07/2023 parvati 1745007024WL019400 parvati 00089 CBIN0282948 2200 2200 Processed 12/07/2023 807222456 parvati CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-024-003/120-A
(CHAUBISA MAAL) 		1745007024NRG24060720230578489 06/07/2023 SUKRAM 1745007024WL019400 SUKRAM 00089 CBIN0282948 2000 2000 Processed 12/07/2023 807222456 SUKRAM CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-024-003/120-B
(CHAUBISA MAAL) 		1745007024NRG24060720230578490 06/07/2023 NARABADIYA 1745007024WL019400 NARABADIYA 00089 CBIN0282948 2200 2200 Processed 12/07/2023 807222456 NARABADIYA CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-024-003/122-A
(CHAUBISA MAAL) 		1745007024NRG24060720230578493 06/07/2023 RAMU 1745007024WL019400 RAMU 00089 CBIN0282948 2200 2200 Processed 12/07/2023 807222456 RAMU CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-024-003/123-A
(CHAUBISA MAAL) 		1745007024NRG24060720230578494 06/07/2023 IDEN SINGH 1745007024WL019400 IDEN SINGH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 807222456 IDENSINGH CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-024-003/125-B
(CHAUBISA MAAL) 		1745007024NRG24060720230578496 06/07/2023 DHARAMBATI 1745007024WL019400 DHARAMBATI 00089 CBIN0282948 2000 2000 Processed 12/07/2023 807222456 DHARAMBATI CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-024-003/127-A
(CHAUBISA MAAL) 		1745007024NRG24060720230578497 06/07/2023 RAMKRAPAL 1745007024WL019400 RAMKRAPAL 00089 CBIN0282948 1600 1600 Processed 12/07/2023 807222456 RAMKRAPAL CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-024-003/129-A
(CHAUBISA MAAL) 		1745007024NRG24060720230578498 06/07/2023 DAWARA 1745007024WL019400 DAWARA 00089 CBIN0282948 1200 1200 Processed 12/07/2023 807222456 DAWARA CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-024-003/129-B
(CHAUBISA MAAL) 		1745007024NRG24060720230578499 06/07/2023 ENDIYA 1745007024WL019400 ENDIYA 00089 CBIN0282948 2000 2000 Processed 11/07/2023 807222456 ENDIYA UNION BANK OF INDIA(508500)
493 MEHANDWANI MP-45-007-024-003/130-A
(CHAUBISA MAAL) 		1745007024NRG24060720230578501 06/07/2023 DARoGA 1745007024WL019400 DARoGA 00089 CBIN0282948 2200 2200 Processed 12/07/2023 807222456 DARoGA CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-024-003/134-A
(CHAUBISA MAAL) 		1745007024NRG24060720230578502 06/07/2023 MAANSAY 1745007024WL019400 MAANSAY 00089 CBIN0282948 1600 1600 Processed 12/07/2023 807222456 MAANSAY CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-024-003/135-A
(CHAUBISA MAAL) 		1745007024NRG24060720230578503 06/07/2023 DUMARA 1745007024WL019400 DUMARA 00089 CBIN0282948 2200 2200 Processed 12/07/2023 807222456 DUMARA CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-024-003/137-A
(CHAUBISA MAAL) 		1745007024NRG24060720230578506 06/07/2023 JAMADAR 1745007024WL019400 JAMADAR 00089 CBIN0282948 1600 1600 Processed 12/07/2023 807222456 JAMADAR CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-024-003/142-A
(CHAUBISA MAAL) 		1745007024NRG24060720230578507 06/07/2023 MATHE SINGH 1745007024WL019400 MATHE SINGH 00089 CBIN0282948 2000 2000 Processed 12/07/2023 807222456 MATHESINGH CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-024-003/144-C
(CHAUBISA MAAL) 		1745007024NRG24060720230578509 06/07/2023 SIGHAE 1745007024WL019400 SIGHAE 00089 CBIN0282948 2200 2200 Processed 11/07/2023 807222456 SIGHAE UNION BANK OF INDIA(508500)
499 MEHANDWANI MP-45-007-024-003/150-A
(CHAUBISA MAAL) 		1745007024NRG24060720230578510 06/07/2023 PAHARI 1745007024WL019400 PAHARI 00089 CBIN0282948 600 600 Processed 11/07/2023 807222456 PAHARI UNION BANK OF INDIA(508500)
500 MEHANDWANI MP-45-007-024-003/151-A
(CHAUBISA MAAL) 		1745007024NRG24060720230578511 06/07/2023 GHAYANI 1745007024WL019400 GHAYANI 00089 CBIN0282948 2000 2000 Processed 12/07/2023 807222456 GHAYANI CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-024-003/152-A
(CHAUBISA MAAL) 		1745007024NRG24060720230578512 06/07/2023 Ramfal 1745007024WL019400 Ramfal 00089 CBIN0282948 1200 1200 Processed 11/07/2023 807222456 Ramfal BANK OF BARODA(606985)
502 MEHANDWANI MP-45-007-024-003/152-B
(CHAUBISA MAAL) 		1745007024NRG24060720230578513 06/07/2023 BISAHU 1745007024WL019400 BISAHU 00089 CBIN0282948 2000 2000 Processed 12/07/2023 807222456 BISAHU CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-024-003/153-A
(CHAUBISA MAAL) 		1745007024NRG24060720230578514 06/07/2023 BHARAT 1745007024WL019400 BHARAT 00089 CBIN0282948 800 800 Processed 12/07/2023 807222456 BHARAT CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-024-003/154-A
(CHAUBISA MAAL) 		1745007024NRG24060720230578516 06/07/2023 HEERA SINGH 1745007024WL019400 HEERA SINGH 00089 CBIN0282948 2200 2200 Processed 11/07/2023 807222456 HEERASINGH BANK OF BARODA(606985)
505 MEHANDWANI MP-45-007-024-003/154-A
(CHAUBISA MAAL) 		1745007024NRG24060720230578515 06/07/2023 HEERA SINGH 1745007024WL019400 HEERA SINGH 00089 CBIN0282948 2200 2200 Processed 12/07/2023 807222456 HEERASINGH CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-024-003/154-B
(CHAUBISA MAAL) 		1745007024NRG24060720230578517 06/07/2023 PAPPU 1745007024WL019400 PAPPU 00089 CBIN0282948 2200 2200 Processed 11/07/2023 807222456 PAPPU UNION BANK OF INDIA(508500)
507 MEHANDWANI MP-45-007-024-003/157-A
(CHAUBISA MAAL) 		1745007024NRG24060720230578518 06/07/2023 JANAK LAL 1745007024WL019400 JANAK LAL 00089 CBIN0282948 1200 1200 Processed 12/07/2023 807222456 JANAKLAL CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-024-003/165-A
(CHAUBISA MAAL) 		1745007024NRG24060720230578519 06/07/2023 rammlbai 1745007024WL019400 rammlbai 00089 CBIN0282948 2200 2200 Processed 12/07/2023 807222456 rammlbai CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-024-003/165-B
(CHAUBISA MAAL) 		1745007024NRG24060720230578520 06/07/2023 BUDH RAM 1745007024WL019400 BUDH RAM 00089 CBIN0282948 2200 2200 Processed 12/07/2023 807222456 BUDHRAM CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-024-003/17-A
(CHAUBISA MAAL) 		1745007024NRG24060720230578521 06/07/2023 RAMESVER 1745007024WL019400 RAMESVER 00089 CBIN0282948 200 200 Processed 12/07/2023 807222456 RAMESVER CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-024-003/18-A
(CHAUBISA MAAL) 		1745007024NRG24060720230578522 06/07/2023 RAMESH 1745007024WL019400 RAMESH 00089 CBIN0282948 2000 2000 Processed 12/07/2023 807222456 RAMESH CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-024-003/19-B
(CHAUBISA MAAL) 		1745007024NRG24060720230578523 06/07/2023 PREMVATI 1745007024WL019400 PREMVATI 00089 CBIN0282948 1800 1800 Processed 12/07/2023 807222456 PREMVATI CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-024-003/20-A
(CHAUBISA MAAL) 		1745007024NRG24060720230578524 06/07/2023 DHARAM 1745007024WL019400 DHARAM 00089 CBIN0282948 1600 1600 Processed 12/07/2023 807222456 DHARAM CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-024-003/20-D
(CHAUBISA MAAL) 		1745007024NRG24060720230578526 06/07/2023 DAYAL 1745007024WL019400 DAYAL 00089 CBIN0282948 1200 1200 Processed 11/07/2023 807222456 DAYAL UNION BANK OF INDIA(508500)
515 MEHANDWANI MP-45-007-024-003/20-D
(CHAUBISA MAAL) 		1745007024NRG24060720230578525 06/07/2023 DAYAL 1745007024WL019400 DAYAL 00089 CBIN0282948 2000 2000 Processed 12/07/2023 807222456 DAYAL CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-024-003/25-B
(CHAUBISA MAAL) 		1745007024NRG24060720230578527 06/07/2023 CHOTU SINGH 1745007024WL019400 CHOTU SINGH 00089 CBIN0282948 2000 2000 Processed 12/07/2023 807222456 CHOTUSINGH CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-024-003/26-A
(CHAUBISA MAAL) 		1745007024NRG24060720230578528 06/07/2023 PARAM LAL 1745007024WL019400 PARAM LAL 00089 CBIN0282948 1600 1600 Processed 12/07/2023 807222456 PARAMLAL CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-024-003/327-A
(CHAUBISA MAAL) 		1745007024NRG24060720230578530 06/07/2023 SUKHASEN 1745007024WL019400 SUKHASEN 00089 CBIN0282948 1800 1800 Processed 12/07/2023 807222456 SUKHASEN CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-024-003/34-A
(CHAUBISA MAAL) 		1745007024NRG24060720230578532 06/07/2023 PUHAP SINGH 1745007024WL019400 PUHAP SINGH 00089 CBIN0282948 1800 1800 Processed 12/07/2023 807222456 PUHAPSINGH CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-024-003/341-B
(CHAUBISA MAAL) 		1745007024NRG24060720230578533 06/07/2023 Basantlal 1745007024WL019400 Basantlal 00089 CBIN0282948 1200 1200 Processed 12/07/2023 807222456 Basantlal CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-024-003/343-C
(CHAUBISA MAAL) 		1745007024NRG24060720230578534 06/07/2023 Dharma 1745007024WL019400 Dharma 00089 CBIN0282948 800 800 Processed 11/07/2023 807222456 Dharma UNION BANK OF INDIA(508500)
522 MEHANDWANI MP-45-007-024-003/346-A
(CHAUBISA MAAL) 		1745007024NRG24060720230578535 06/07/2023 MANOHER 1745007024WL019400 MANOHER 00089 CBIN0282948 2200 2200 Processed 11/07/2023 807222456 MANOHER UNION BANK OF INDIA(508500)
523 MEHANDWANI MP-45-007-024-003/347-A
(CHAUBISA MAAL) 		1745007024NRG24060720230578536 06/07/2023 DURPLAL 1745007024WL019400 DURPLAL 00089 CBIN0282948 1800 1800 Processed 12/07/2023 807222456 DURPLAL CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-024-003/348
(CHAUBISA MAAL) 		1745007024NRG24060720230578537 06/07/2023 MATE SINGH 1745007024WL019400 MATE SINGH 00089 CBIN0282948 1800 1800 Processed 12/07/2023 807222456 MATESINGH CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-024-003/35-A
(CHAUBISA MAAL) 		1745007024NRG24060720230578538 06/07/2023 MOHAN 1745007024WL019400 MOHAN 00089 CBIN0282948 2000 2000 Processed 12/07/2023 807222456 MOHAN CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-024-003/351-A
(CHAUBISA MAAL) 		1745007024NRG24060720230578539 06/07/2023 SAHMEN 1745007024WL019400 SAHMEN 00089 CBIN0282948 1000 1000 Processed 11/07/2023 807222456 SAHMEN FINO PAYMENTS BANK LTD(608001)
527 MEHANDWANI MP-45-007-024-003/352-A
(CHAUBISA MAAL) 		1745007024NRG24060720230578540 06/07/2023 BUDHASEN 1745007024WL019400 BUDHASEN 00089 CBIN0282948 2200 2200 Processed 12/07/2023 807222456 BUDHASEN CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-024-003/355-A
(CHAUBISA MAAL) 		1745007024NRG24060720230578541 06/07/2023 DHARAM SINGH 1745007024WL019400 DHARAM SINGH 00089 CBIN0282948 2200 2200 Processed 12/07/2023 807222456 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-024-003/358-A
(CHAUBISA MAAL) 		1745007024NRG24060720230578543 06/07/2023 SHUKKAL BAI 1745007024WL019400 SHUKKAL BAI 00089 CBIN0282948 2200 2200 Processed 12/07/2023 807222456 SHUKKALBAI CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-024-003/359-A
(CHAUBISA MAAL) 		1745007024NRG24060720230578544 06/07/2023 KOMAL 1745007024WL019400 KOMAL 00089 CBIN0282948 2000 2000 Processed 12/07/2023 807222456 KOMAL CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-024-003/361-B
(CHAUBISA MAAL) 		1745007024NRG24060720230578545 06/07/2023 DHANSINGH 1745007024WL019400 DHANSINGH 00089 CBIN0282948 1800 1800 Processed 12/07/2023 807222456 DHANSINGH CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-024-003/41-C
(CHAUBISA MAAL) 		1745007024NRG24060720230578549 06/07/2023 subelal 1745007024WL019400 subelal 00089 CBIN0282948 2000 2000 Processed 12/07/2023 807222456 subelal CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-024-003/42-A
(CHAUBISA MAAL) 		1745007024NRG24060720230578550 06/07/2023 GANPAT 1745007024WL019400 GANPAT 00089 CBIN0282948 2000 2000 Processed 12/07/2023 807222456 GANPAT CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-024-003/421-B
(CHAUBISA MAAL) 		1745007024NRG24060720230578551 06/07/2023 KUMHAR SINGH 1745007024WL019400 KUMHAR SINGH 00089 CBIN0282948 1800 1800 Processed 12/07/2023 807222456 KUMHARSINGH CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-024-003/45-A
(CHAUBISA MAAL) 		1745007024NRG24060720230578552 06/07/2023 TILKU 1745007024WL019400 TILKU 00089 CBIN0282948 2000 2000 Processed 12/07/2023 807222456 TILKU CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-024-003/58-D
(CHAUBISA MAAL) 		1745007024NRG24060720230578557 06/07/2023 KUSUWATI 1745007024WL019400 KUSUWATI 00089 CBIN0282948 2000 2000 Processed 12/07/2023 807222456 KUSUWATI CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-024-003/64-A
(CHAUBISA MAAL) 		1745007024NRG24060720230578558 06/07/2023 seva singh 1745007024WL019400 seva singh 00089 CBIN0282948 2000 2000 Processed 12/07/2023 807222456 sevasingh CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-024-003/71-A
(CHAUBISA MAAL) 		1745007024NRG24060720230578560 06/07/2023 RAMBAI 1745007024WL019400 RAMBAI 00089 CBIN0282948 2000 2000 Processed 12/07/2023 807222456 RAMBAI CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-024-003/72-A
(CHAUBISA MAAL) 		1745007024NRG24060720230578561 06/07/2023 TULSIRAM 1745007024WL019400 TULSIRAM 00089 CBIN0282948 2000 2000 Processed 12/07/2023 807222456 TULSIRAM CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-024-003/72-C
(CHAUBISA MAAL) 		1745007024NRG24060720230578562 06/07/2023 PRATAP 1745007024WL019400 PRATAP 00089 CBIN0282948 2000 2000 Processed 12/07/2023 807222456 PRATAP CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-024-003/73-a
(CHAUBISA MAAL) 		1745007024NRG24060720230578563 06/07/2023 DASiya 1745007024WL019400 DASiya 00089 CBIN0282948 1400 1400 Processed 11/07/2023 807222456 DASiya BANK OF BARODA(606985)
542 MEHANDWANI MP-45-007-024-003/74-A
(CHAUBISA MAAL) 		1745007024NRG24060720230578564 06/07/2023 Bajjobai 1745007024WL019400 Bajjobai 00089 CBIN0282948 2200 2200 Processed 12/07/2023 807222456 Bajjobai CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-024-003/74-C
(CHAUBISA MAAL) 		1745007024NRG24060720230578565 06/07/2023 BHAGAT SINGH 1745007024WL019400 BHAGAT SINGH 00089 CBIN0282948 2200 2200 Processed 12/07/2023 807222456 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-024-003/77-A
(CHAUBISA MAAL) 		1745007024NRG24060720230578566 06/07/2023 BHADDU 1745007024WL019400 BHADDU 00089 CBIN0282948 2200 2200 Processed 12/07/2023 807222456 BHADDU CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-024-003/82-A
(CHAUBISA MAAL) 		1745007024NRG24060720230578568 06/07/2023 KUVER SINGH 1745007024WL019400 KUVER SINGH 00089 CBIN0282948 400 400 Processed 12/07/2023 807222456 KUVERSINGH CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-024-003/83-A
(CHAUBISA MAAL) 		1745007024NRG24060720230578569 06/07/2023 CHAMMU SINGH 1745007024WL019400 CHAMMU SINGH 00089 CBIN0282948 200 200 Processed 12/07/2023 807222456 CHAMMUSINGH CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-024-003/84-A
(CHAUBISA MAAL) 		1745007024NRG24060720230578570 06/07/2023 MAAHU SINGH 1745007024WL019400 MAAHU SINGH 00089 CBIN0282948 1800 1800 Processed 12/07/2023 807222456 MAAHUSINGH CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-024-003/85-A
(CHAUBISA MAAL) 		1745007024NRG24060720230578572 06/07/2023 JAY SINGH 1745007024WL019400 JAY SINGH 00089 CBIN0282948 1600 1600 Processed 12/07/2023 807222456 JAYSINGH CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-024-003/87-A
(CHAUBISA MAAL) 		1745007024NRG24060720230578573 06/07/2023 RAMNATH 1745007024WL019400 RAMNATH 00089 CBIN0282948 800 800 Processed 11/07/2023 807222456 RAMNATH STATE BANK OF INDIA(508548)
550 MEHANDWANI MP-45-007-024-003/90-B
(CHAUBISA MAAL) 		1745007024NRG24060720230578574 06/07/2023 CHHATRA 1745007024WL019400 CHHATRA 00089 CBIN0282948 2200 2200 Processed 12/07/2023 807222456 CHHATRA CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-024-003/92-A
(CHAUBISA MAAL) 		1745007024NRG24060720230578575 06/07/2023 SONSAY 1745007024WL019400 SONSAY 00089 CBIN0282948 1600 1600 Processed 12/07/2023 807222456 SONSAY CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-024-003/94-A
(CHAUBISA MAAL) 		1745007024NRG24060720230578576 06/07/2023 GULAB SINGH 1745007024WL019400 GULAB SINGH 00089 CBIN0282948 1600 1600 Processed 12/07/2023 807222456 GULABSINGH CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-024-003/94-D
(CHAUBISA MAAL) 		1745007024NRG24060720230578577 06/07/2023 budhu singh 1745007024WL019400 budhu singh 00089 CBIN0282948 2200 2200 Processed 12/07/2023 807222456 budhusingh CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-024-003/95-C
(CHAUBISA MAAL) 		1745007024NRG24060720230578578 06/07/2023 KARAMITVA 1745007024WL019400 KARAMITVA 00089 CBIN0282948 2000 2000 Processed 12/07/2023 807222456 KARAMITVA CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-025-003/38-A
(RADHOPUR) 		1745007025NRG24060720230573517 06/07/2023 SAKARU SINGH 1745007025WL019254 SAKARU SINGH 00089 CBIN0282948 516 516 Processed 12/07/2023 807222456 SAKARUSINGH CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-025-003/44-A
(RADHOPUR) 		1745007025NRG24060720230573518 06/07/2023 GANGARAM 1745007025WL019254 GANGARAM 00089 CBIN0282948 516 516 Processed 12/07/2023 807222456 GANGARAM CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-025-003/53-A
(RADHOPUR) 		1745007025NRG24060720230573519 06/07/2023 GULPA SINGH 1745007025WL019254 GULPA SINGH 00089 CBIN0282948 516 516 Processed 12/07/2023 807222456 GULPASINGH CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-025-003/74-A
(RADHOPUR) 		1745007025NRG24060720230573520 06/07/2023 JANKI BAI 1745007025WL019254 JANKI BAI 00089 CBIN0282948 516 516 Processed 12/07/2023 807222456 JANKIBAI CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-025-003/75-A
(RADHOPUR) 		1745007025NRG24060720230573521 06/07/2023 BHARAT SINGH 1745007025WL019254 BHARAT SINGH 00089 CBIN0282948 516 516 Processed 12/07/2023 807222456 BHARATSINGH CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-033-001/1-A
(SUKHLODI) 		1745007033NRG24060720230575893 06/07/2023 BHAGAT SINGH 1745007033WL019338 BHAGAT SINGH 00089 CBIN0282948 975 975 Processed 11/07/2023 807222456 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
561 MEHANDWANI MP-45-007-033-001/115-A
(SUKHLODI) 		1745007033NRG24060720230575894 06/07/2023 UMARA SINGH 1745007033WL019338 UMARA SINGH 00089 CBIN0282948 975 975 Processed 12/07/2023 807222456 UMARASINGH CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-033-001/13-A
(SUKHLODI) 		1745007033NRG24060720230575895 06/07/2023 MANIRAM 1745007033WL019338 MANIRAM 00089 CBIN0282948 975 975 Processed 12/07/2023 807222456 MANIRAM CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-033-001/197-A
(SUKHLODI) 		1745007033NRG24060720230575896 06/07/2023 RAMCHANDRA 1745007033WL019338 RAMCHANDRA 00089 CBIN0282948 975 975 Processed 12/07/2023 807222456 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-033-001/207-A
(SUKHLODI) 		1745007033NRG24060720230575897 06/07/2023 DASRATH 1745007033WL019338 DASRATH 00089 CBIN0282948 975 975 Processed 12/07/2023 807222456 DASRATH CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-033-001/208-A
(SUKHLODI) 		1745007033NRG24060720230575898 06/07/2023 CHAMER SINGH 1745007033WL019338 CHAMER SINGH 00089 CBIN0282948 975 975 Processed 12/07/2023 807222456 CHAMERSINGH CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-033-001/215-A
(SUKHLODI) 		1745007033NRG24060720230575899 06/07/2023 SUKALI SINGH 1745007033WL019338 SUKALI SINGH 00089 CBIN0282948 975 975 Processed 12/07/2023 807222456 SUKALISINGH CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-033-001/227-A
(SUKHLODI) 		1745007033NRG24060720230575900 06/07/2023 narbadiya bai 1745007033WL019338 narbadiya bai 00089 CBIN0282948 975 975 Processed 11/07/2023 807222456 narbadiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
568 MEHANDWANI MP-45-007-033-001/231-A
(SUKHLODI) 		1745007033NRG24060720230575901 06/07/2023 maya bai 1745007033WL019338 maya bai 00089 CBIN0282948 975 975 Processed 11/07/2023 807222456 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
569 MEHANDWANI MP-45-007-033-001/233-A
(SUKHLODI) 		1745007033NRG24060720230575902 06/07/2023 PRATAP SINGH 1745007033WL019338 PRATAP SINGH 00089 CBIN0282948 975 975 Processed 12/07/2023 807222456 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-033-001/236-A
(SUKHLODI) 		1745007033NRG24060720230575904 06/07/2023 KRANTI BAI 1745007033WL019338 KRANTI BAI 00089 CBIN0282948 975 975 Processed 11/07/2023 807222456 KRANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
571 MEHANDWANI MP-45-007-033-001/236-A
(SUKHLODI) 		1745007033NRG24060720230575903 06/07/2023 NAWAJI SINGH 1745007033WL019338 NAWAJI SINGH 00089 CBIN0282948 975 975 Processed 11/07/2023 807222456 NAWAJISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
572 MEHANDWANI MP-45-007-033-001/237-A
(SUKHLODI) 		1745007033NRG24060720230575905 06/07/2023 Hariyaro Bai yadav 1745007033WL019338 Hariyaro Bai yadav 00089 CBIN0282948 975 975 Processed 11/07/2023 807222456 HariyaroBaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
573 MEHANDWANI MP-45-007-033-001/238-A
(SUKHLODI) 		1745007033NRG24060720230575906 06/07/2023 MAAN SINGH 1745007033WL019338 MAAN SINGH 00089 CBIN0282948 975 975 Processed 11/07/2023 807222456 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
574 MEHANDWANI MP-45-007-033-001/239-A
(SUKHLODI) 		1745007033NRG24060720230575907 06/07/2023 KAMAL SINGH 1745007033WL019338 KAMAL SINGH 00089 CBIN0282948 975 975 Processed 12/07/2023 807222456 KAMALSINGH CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-033-001/242-A
(SUKHLODI) 		1745007033NRG24060720230575908 06/07/2023 SUNDER 1745007033WL019338 SUNDER 00089 CBIN0282948 975 975 Processed 11/07/2023 807222456 SUNDER JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
576 MEHANDWANI MP-45-007-033-001/244-A
(SUKHLODI) 		1745007033NRG24060720230575909 06/07/2023 MAYARAM 1745007033WL019338 MAYARAM 00089 CBIN0282948 975 975 Processed 11/07/2023 807222456 MAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
577 MEHANDWANI MP-45-007-033-001/246-A
(SUKHLODI) 		1745007033NRG24060720230575910 06/07/2023 MATUA 1745007033WL019338 MATUA 00089 CBIN0282948 975 975 Processed 11/07/2023 807222456 MATUA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
578 MEHANDWANI MP-45-007-033-001/247-A
(SUKHLODI) 		1745007033NRG24060720230575911 06/07/2023 SUNIL 1745007033WL019338 SUNIL 00089 CBIN0282948 975 975 Processed 11/07/2023 807222456 SUNIL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
579 MEHANDWANI MP-45-007-033-001/249-A
(SUKHLODI) 		1745007033NRG24060720230575912 06/07/2023 RAM PRAKASH 1745007033WL019338 RAM PRAKASH 00089 CBIN0282948 975 975 Processed 12/07/2023 807222456 RAMPRAKASH CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-033-001/250-A
(SUKHLODI) 		1745007033NRG24060720230575913 06/07/2023 UJIYAAR 1745007033WL019338 UJIYAAR 00089 CBIN0282948 975 975 Processed 11/07/2023 807222456 UJIYAAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
581 MEHANDWANI MP-45-007-033-001/252-A
(SUKHLODI) 		1745007033NRG24060720230575914 06/07/2023 SUMRIT 1745007033WL019338 SUMRIT 00089 CBIN0282948 975 975 Processed 12/07/2023 807222456 SUMRIT CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-033-001/253-A
(SUKHLODI) 		1745007033NRG24060720230575915 06/07/2023 CHAMR SINGH 1745007033WL019338 CHAMR SINGH 00089 CBIN0282948 975 975 Processed 12/07/2023 807222456 CHAMRSINGH CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-033-001/254-A
(SUKHLODI) 		1745007033NRG24060720230575916 06/07/2023 PUSPA BAI 1745007033WL019338 PUSPA BAI 00089 CBIN0282948 975 975 Processed 11/07/2023 807222456 PUSPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
584 MEHANDWANI MP-45-007-033-001/256-A
(SUKHLODI) 		1745007033NRG24060720230575918 06/07/2023 Akal singh 1745007033WL019338 Akal singh 00089 CBIN0282948 975 975 Processed 12/07/2023 807222456 Akalsingh CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-033-001/256-A
(SUKHLODI) 		1745007033NRG24060720230575917 06/07/2023 NANHE SINGH 1745007033WL019338 NANHE SINGH 00089 CBIN0282948 975 975 Processed 12/07/2023 807222456 NANHESINGH CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-033-001/257-A
(SUKHLODI) 		1745007033NRG24060720230575919 06/07/2023 SHIV CHARN 1745007033WL019338 SHIV CHARN 00089 CBIN0282948 975 975 Processed 12/07/2023 807222456 SHIVCHARN CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-033-001/258-A
(SUKHLODI) 		1745007033NRG24060720230575920 06/07/2023 SHANKAR 1745007033WL019338 SHANKAR 00089 CBIN0282948 975 975 Processed 12/07/2023 807222456 SHANKAR CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-033-001/259-A
(SUKHLODI) 		1745007033NRG24060720230575921 06/07/2023 LAAMU SINGH 1745007033WL019338 LAAMU SINGH 00089 CBIN0282948 975 975 Processed 12/07/2023 807222456 LAAMUSINGH CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-033-001/260-A
(SUKHLODI) 		1745007033NRG24060720230575922 06/07/2023 JEHAR 1745007033WL019338 JEHAR 00089 CBIN0282948 975 975 Processed 12/07/2023 807222456 JEHAR CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-033-001/261-A
(SUKHLODI) 		1745007033NRG24060720230575923 06/07/2023 JAGDEESH 1745007033WL019338 JAGDEESH 00089 CBIN0282948 975 975 Processed 12/07/2023 807222456 JAGDEESH CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-033-001/264-A
(SUKHLODI) 		1745007033NRG24060720230575924 06/07/2023 GANSO BAI 1745007033WL019338 GANSO BAI 00089 CBIN0282948 975 975 Processed 11/07/2023 807222456 GANSOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
592 MEHANDWANI MP-45-007-033-001/265-A
(SUKHLODI) 		1745007033NRG24060720230575925 06/07/2023 SIYA BAI 1745007033WL019338 SIYA BAI 00089 CBIN0282948 975 975 Processed 11/07/2023 807222456 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
593 MEHANDWANI MP-45-007-033-001/266-A
(SUKHLODI) 		1745007033NRG24060720230575926 06/07/2023 SEVA SINGH 1745007033WL019338 SEVA SINGH 00089 CBIN0282948 975 975 Processed 12/07/2023 807222456 SEVASINGH CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-033-001/267-A
(SUKHLODI) 		1745007033NRG24060720230575927 06/07/2023 LAMANA SINGH 1745007033WL019338 LAMANA SINGH 00089 CBIN0282948 975 975 Processed 12/07/2023 807222456 LAMANASINGH CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-033-001/268-A
(SUKHLODI) 		1745007033NRG24060720230575928 06/07/2023 LOKSAY 1745007033WL019338 LOKSAY 00089 CBIN0282948 975 975 Processed 12/07/2023 807222456 LOKSAY CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-033-001/271-A
(SUKHLODI) 		1745007033NRG24060720230575929 06/07/2023 PANCHI BAI 1745007033WL019338 PANCHI BAI 00089 CBIN0282948 975 975 Processed 11/07/2023 807222456 PANCHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
597 MEHANDWANI MP-45-007-033-001/271-C
(SUKHLODI) 		1745007033NRG24060720230575930 06/07/2023 MUNNI BAI 1745007033WL019338 MUNNI BAI 00089 CBIN0282948 975 975 Processed 12/07/2023 807222456 MUNNIBAI CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-033-001/272-A
(SUKHLODI) 		1745007033NRG24060720230575931 06/07/2023 chndrvati bai 1745007033WL019338 chndrvati bai 00089 CBIN0282948 975 975 Processed 12/07/2023 807222456 chndrvatibai CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-033-001/287-A
(SUKHLODI) 		1745007033NRG24060720230575932 06/07/2023 sukrti bai 1745007033WL019338 sukrti bai 00089 CBIN0282948 975 975 Processed 11/07/2023 807222456 sukrtibai INDIA POST PAYMENTS BANK LIMITED(508528)
600 MEHANDWANI MP-45-007-033-001/289-A
(SUKHLODI) 		1745007033NRG24060720230575933 06/07/2023 NAN BAI 1745007033WL019338 NAN BAI 00089 CBIN0282948 975 975 Processed 11/07/2023 807222456 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
601 MEHANDWANI MP-45-007-033-001/292-A
(SUKHLODI) 		1745007033NRG24060720230575934 06/07/2023 BAJARI SINGH 1745007033WL019338 BAJARI SINGH 00089 CBIN0282948 975 975 Processed 12/07/2023 807222456 BAJARISINGH CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-033-001/293-A
(SUKHLODI) 		1745007033NRG24060720230575935 06/07/2023 MOHAN 1745007033WL019338 MOHAN 00089 CBIN0282948 975 975 Processed 12/07/2023 807222456 MOHAN CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-033-001/297-A
(SUKHLODI) 		1745007033NRG24060720230575937 06/07/2023 DHARMI BAI 1745007033WL019338 DHARMI BAI 00089 CBIN0282948 975 975 Processed 11/07/2023 807222456 DHARMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
604 MEHANDWANI MP-45-007-033-001/297-A
(SUKHLODI) 		1745007033NRG24060720230575936 06/07/2023 premvati bai 1745007033WL019338 premvati bai 00089 CBIN0282948 975 975 Processed 11/07/2023 807222456 premvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
605 MEHANDWANI MP-45-007-033-001/298-A
(SUKHLODI) 		1745007033NRG24060720230575938 06/07/2023 phuli bai 1745007033WL019338 phuli bai 00089 CBIN0282948 975 975 Processed 12/07/2023 807222456 phulibai CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-033-001/300-A
(SUKHLODI) 		1745007033NRG24060720230575940 06/07/2023 BHAGVAT SINGH 1745007033WL019338 BHAGVAT SINGH 00089 CBIN0282948 975 975 Processed 11/07/2023 807222456 BHAGVATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
607 MEHANDWANI MP-45-007-033-001/300-A
(SUKHLODI) 		1745007033NRG24060720230575939 06/07/2023 NARENDRA 1745007033WL019338 NARENDRA 00089 CBIN0282948 975 975 Processed 11/07/2023 807222456 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
608 MEHANDWANI MP-45-007-033-001/313-A
(SUKHLODI) 		1745007033NRG24060720230575942 06/07/2023 jehar 1745007033WL019338 jehar 00089 CBIN0282948 975 975 Processed 11/07/2023 807222456 jehar INDIA POST PAYMENTS BANK LIMITED(508528)
609 MEHANDWANI MP-45-007-033-001/313-A
(SUKHLODI) 		1745007033NRG24060720230575941 06/07/2023 mangliya 1745007033WL019338 mangliya 00089 CBIN0282948 975 975 Processed 12/07/2023 807222456 mangliya CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-033-001/314-A
(SUKHLODI) 		1745007033NRG24060720230575943 06/07/2023 MOHAR SINGH 1745007033WL019338 MOHAR SINGH 00089 CBIN0282948 975 975 Processed 11/07/2023 807222456 MOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
611 MEHANDWANI MP-45-007-033-001/315-B
(SUKHLODI) 		1745007033NRG24060720230575944 06/07/2023 pahal singh 1745007033WL019338 pahal singh 00089 CBIN0282948 975 975 Processed 12/07/2023 807222456 pahalsingh CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-033-001/331-A
(SUKHLODI) 		1745007033NRG24060720230575945 06/07/2023 LAL SINGH 1745007033WL019338 LAL SINGH 00089 CBIN0282948 975 975 Processed 11/07/2023 807222456 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
613 MEHANDWANI MP-45-007-033-001/344-A
(SUKHLODI) 		1745007033NRG24060720230575947 06/07/2023 BAJROO 1745007033WL019338 BAJROO 00089 CBIN0282948 975 975 Processed 12/07/2023 807222456 BAJROO CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-033-001/347-A
(SUKHLODI) 		1745007033NRG24060720230575948 06/07/2023 OCCHA 1745007033WL019338 OCCHA 00089 CBIN0282948 975 975 Processed 12/07/2023 807222456 OCCHA CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-033-001/347-A
(SUKHLODI) 		1745007033NRG24060720230575949 06/07/2023 OCCHA 1745007033WL019338 OCCHA 00089 CBIN0282948 975 975 Processed 12/07/2023 807222456 OCCHA CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-033-001/348-A
(SUKHLODI) 		1745007033NRG24060720230575950 06/07/2023 DHANIRAM 1745007033WL019338 DHANIRAM 00089 CBIN0282948 975 975 Processed 12/07/2023 807222456 DHANIRAM CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-033-001/39-A
(SUKHLODI) 		1745007033NRG24060720230575951 06/07/2023 chandravti bbai 1745007033WL019338 chandravti bbai 00089 CBIN0282948 975 975 Processed 11/07/2023 807222456 chandravtibbai INDIA POST PAYMENTS BANK LIMITED(508528)
618 MEHANDWANI MP-45-007-033-001/56-A
(SUKHLODI) 		1745007033NRG24060720230575952 06/07/2023 Ramkli bai 1745007033WL019338 Ramkli bai 00089 CBIN0282948 975 975 Processed 11/07/2023 807222456 Ramklibai INDIA POST PAYMENTS BANK LIMITED(508528)
619 MEHANDWANI MP-45-007-033-001/6-A
(SUKHLODI) 		1745007033NRG24060720230575953 06/07/2023 RAMESH SINGH 1745007033WL019338 RAMESH SINGH 00089 CBIN0282948 975 975 Processed 11/07/2023 807222456 RAMESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
620 MEHANDWANI MP-45-007-033-001/69-A
(SUKHLODI) 		1745007033NRG24060720230575954 06/07/2023 KEHAR SINGH 1745007033WL019338 KEHAR SINGH 00089 CBIN0282948 975 975 Processed 12/07/2023 807222456 KEHARSINGH CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-033-001/79-A
(SUKHLODI) 		1745007033NRG24060720230575956 06/07/2023 CHHANDR SINGH 1745007033WL019338 CHHANDR SINGH 00089 CBIN0282948 975 975 Processed 11/07/2023 807222456 CHHANDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
622 MEHANDWANI MP-45-007-033-003/1-A
(SUKHLODI) 		1745007033NRG24060720230575958 06/07/2023 CHMAR SINGH 1745007033WL019338 CHMAR SINGH 00089 CBIN0282948 1170 1170 Processed 11/07/2023 807222456 CHMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
623 MEHANDWANI MP-45-007-033-003/10-A
(SUKHLODI) 		1745007033NRG24060720230575959 06/07/2023 CHOTI BAI 1745007033WL019338 CHOTI BAI 00089 CBIN0282948 1170 1170 Processed 11/07/2023 807222456 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
624 MEHANDWANI MP-45-007-033-003/11-A
(SUKHLODI) 		1745007033NRG24060720230575960 06/07/2023 shanti ba 1745007033WL019338 shanti ba 00089 CBIN0282948 1170 1170 Processed 11/07/2023 807222456 shantiba INDIA POST PAYMENTS BANK LIMITED(508528)
625 MEHANDWANI MP-45-007-033-003/12-A
(SUKHLODI) 		1745007033NRG24060720230575962 06/07/2023 Geeta bai 1745007033WL019338 Geeta bai 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 Geetabai CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-033-003/12-A
(SUKHLODI) 		1745007033NRG24060720230575961 06/07/2023 RamSai 1745007033WL019338 RamSai 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 RamSai CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-033-003/13-A
(SUKHLODI) 		1745007033NRG24060720230575963 06/07/2023 DHARAM SINGH 1745007033WL019338 DHARAM SINGH 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-033-003/13-A
(SUKHLODI) 		1745007033NRG24060720230575964 06/07/2023 fulvti bai 1745007033WL019338 fulvti bai 00089 CBIN0282948 1170 1170 Processed 11/07/2023 807222456 fulvtibai INDIA POST PAYMENTS BANK LIMITED(508528)
629 MEHANDWANI MP-45-007-033-003/14-A
(SUKHLODI) 		1745007033NRG24060720230575966 06/07/2023 jalodi bai 1745007033WL019338 jalodi bai 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 jalodibai CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-033-003/14-A
(SUKHLODI) 		1745007033NRG24060720230575965 06/07/2023 PAHAL SINGH 1745007033WL019338 PAHAL SINGH 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 PAHALSINGH CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-033-003/16-A
(SUKHLODI) 		1745007033NRG24060720230575968 06/07/2023 BAL singh 1745007033WL019338 BAL singh 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 BALsingh CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-033-003/16-A
(SUKHLODI) 		1745007033NRG24060720230575967 06/07/2023 Hallo bai 1745007033WL019338 Hallo bai 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 Hallobai CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-033-003/17-A
(SUKHLODI) 		1745007033NRG24060720230575970 06/07/2023 LAKHAVTI BAI 1745007033WL019338 LAKHAVTI BAI 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 LAKHAVTIBAI CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-033-003/17-A
(SUKHLODI) 		1745007033NRG24060720230575969 06/07/2023 RAMSINGH 1745007033WL019338 RAMSINGH 00089 CBIN0282948 1170 1170 Processed 11/07/2023 807222456 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
635 MEHANDWANI MP-45-007-033-003/19-A
(SUKHLODI) 		1745007033NRG24060720230575971 06/07/2023 DEVSINGH 1745007033WL019338 DEVSINGH 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 DEVSINGH CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-033-003/19-A
(SUKHLODI) 		1745007033NRG24060720230575972 06/07/2023 FULVASHIYA BAI 1745007033WL019338 FULVASHIYA BAI 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 FULVASHIYABAI CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-033-003/2-A
(SUKHLODI) 		1745007033NRG24060720230575973 06/07/2023 RAMNATH 1745007033WL019338 RAMNATH 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 RAMNATH CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-033-003/2-A
(SUKHLODI) 		1745007033NRG24060720230575974 06/07/2023 ramnath 1745007033WL019338 ramnath 00089 CBIN0282948 1170 1170 Processed 11/07/2023 807222456 ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
639 MEHANDWANI MP-45-007-033-003/20-A
(SUKHLODI) 		1745007033NRG24060720230575975 06/07/2023 FULMA BAI 1745007033WL019338 FULMA BAI 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 FULMABAI CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-033-003/21-A
(SUKHLODI) 		1745007033NRG24060720230575976 06/07/2023 NARBD SINGH 1745007033WL019338 NARBD SINGH 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 NARBDSINGH CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-033-003/21-A
(SUKHLODI) 		1745007033NRG24060720230575977 06/07/2023 Pahalvati bai 1745007033WL019338 Pahalvati bai 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 Pahalvatibai CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-033-003/22-A
(SUKHLODI) 		1745007033NRG24060720230575978 06/07/2023 selaro bai 1745007033WL019338 selaro bai 00089 CBIN0282948 1170 1170 Processed 11/07/2023 807222456 selarobai INDIA POST PAYMENTS BANK LIMITED(508528)
643 MEHANDWANI MP-45-007-033-003/23-B
(SUKHLODI) 		1745007033NRG24060720230575980 06/07/2023 nanhiya bai 1745007033WL019338 nanhiya bai 00089 CBIN0282948 1170 1170 Processed 11/07/2023 807222456 nanhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
644 MEHANDWANI MP-45-007-033-003/23-B
(SUKHLODI) 		1745007033NRG24060720230575979 06/07/2023 PHULCHNDR 1745007033WL019338 PHULCHNDR 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 PHULCHNDR CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-033-003/24-A
(SUKHLODI) 		1745007033NRG24060720230575982 06/07/2023 Pahalvati bai 1745007033WL019338 Pahalvati bai 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 Pahalvatibai CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-033-003/24-A
(SUKHLODI) 		1745007033NRG24060720230575981 06/07/2023 VIRSINGH 1745007033WL019338 VIRSINGH 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 VIRSINGH CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-033-003/25-A
(SUKHLODI) 		1745007033NRG24060720230575984 06/07/2023 basanti bai 1745007033WL019338 basanti bai 00089 CBIN0282948 1170 1170 Processed 11/07/2023 807222456 basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
648 MEHANDWANI MP-45-007-033-003/25-A
(SUKHLODI) 		1745007033NRG24060720230575983 06/07/2023 KAMEL SINGH 1745007033WL019338 KAMEL SINGH 00089 CBIN0282948 585 585 Processed 12/07/2023 807222456 KAMELSINGH CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-033-003/27-A
(SUKHLODI) 		1745007033NRG24060720230575985 06/07/2023 nani bai 1745007033WL019338 nani bai 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 nanibai CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-033-003/28-A
(SUKHLODI) 		1745007033NRG24060720230575986 06/07/2023 DHARAM SINGH 1745007033WL019338 DHARAM SINGH 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-033-003/28-A
(SUKHLODI) 		1745007033NRG24060720230575987 06/07/2023 tivnti bai 1745007033WL019338 tivnti bai 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 tivntibai CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-033-003/29-A
(SUKHLODI) 		1745007033NRG24060720230575988 06/07/2023 MAAHI BAI 1745007033WL019338 MAAHI BAI 00089 CBIN0282948 1170 1170 Processed 11/07/2023 807222456 MAAHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
653 MEHANDWANI MP-45-007-033-003/31-A
(SUKHLODI) 		1745007033NRG24060720230575991 06/07/2023 sonkali bai 1745007033WL019338 sonkali bai 00089 CBIN0282948 1170 1170 Processed 11/07/2023 807222456 sonkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
654 MEHANDWANI MP-45-007-033-003/31-A
(SUKHLODI) 		1745007033NRG24060720230575990 06/07/2023 SURJEET 1745007033WL019338 SURJEET 00089 CBIN0282948 1170 1170 Processed 11/07/2023 807222456 SURJEET INDIA POST PAYMENTS BANK LIMITED(508528)
655 MEHANDWANI MP-45-007-033-003/33-A
(SUKHLODI) 		1745007033NRG24060720230575993 06/07/2023 PHULVTI BAI 1745007033WL019338 PHULVTI BAI 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 PHULVTIBAI CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-033-003/33-A
(SUKHLODI) 		1745007033NRG24060720230575992 06/07/2023 PHUNDILAL 1745007033WL019338 PHUNDILAL 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 PHUNDILAL CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-033-003/35-A
(SUKHLODI) 		1745007033NRG24060720230575994 06/07/2023 JEHAR 1745007033WL019338 JEHAR 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 JEHAR CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-033-003/4-A
(SUKHLODI) 		1745007033NRG24060720230575996 06/07/2023 Devki bai 1745007033WL019338 Devki bai 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 Devkibai CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-033-003/4-A
(SUKHLODI) 		1745007033NRG24060720230575995 06/07/2023 SALIKRAM 1745007033WL019338 SALIKRAM 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 SALIKRAM CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-033-003/40-A
(SUKHLODI) 		1745007033NRG24060720230575997 06/07/2023 NANHE SINGH 1745007033WL019338 NANHE SINGH 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 NANHESINGH CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-033-003/42-A
(SUKHLODI) 		1745007033NRG24060720230575998 06/07/2023 KAMAL SINGH 1745007033WL019338 KAMAL SINGH 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 KAMALSINGH CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-033-003/42-A
(SUKHLODI) 		1745007033NRG24060720230575999 06/07/2023 malti bai 1745007033WL019338 malti bai 00089 CBIN0282948 1170 1170 Processed 11/07/2023 807222456 maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
663 MEHANDWANI MP-45-007-033-003/44-A
(SUKHLODI) 		1745007033NRG24060720230576001 06/07/2023 karam singh 1745007033WL019338 karam singh 00089 CBIN0282948 1170 1170 Processed 11/07/2023 807222456 karamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
664 MEHANDWANI MP-45-007-033-003/44-A
(SUKHLODI) 		1745007033NRG24060720230576000 06/07/2023 LOKSINGH 1745007033WL019338 LOKSINGH 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 LOKSINGH CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-033-003/44-A
(SUKHLODI) 		1745007033NRG24060720230576002 06/07/2023 Satiya bai 1745007033WL019338 Satiya bai 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 Satiyabai CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-033-003/46-A
(SUKHLODI) 		1745007033NRG24060720230576003 06/07/2023 JETHUSINGH 1745007033WL019338 JETHUSINGH 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 JETHUSINGH CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-033-003/47-A
(SUKHLODI) 		1745007033NRG24060720230576005 06/07/2023 CHMAME BAI 1745007033WL019338 CHMAME BAI 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 CHMAMEBAI CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-033-003/47-A
(SUKHLODI) 		1745007033NRG24060720230576006 06/07/2023 prem singh 1745007033WL019338 prem singh 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 premsingh CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-033-003/49-A
(SUKHLODI) 		1745007033NRG24060720230576007 06/07/2023 BUDHDESINGH 1745007033WL019338 BUDHDESINGH 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 BUDHDESINGH CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-033-003/51-A
(SUKHLODI) 		1745007033NRG24060720230576009 06/07/2023 kal bai 1745007033WL019338 kal bai 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 kalbai CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-033-003/51-A
(SUKHLODI) 		1745007033NRG24060720230576008 06/07/2023 PRHLAD 1745007033WL019338 PRHLAD 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 PRHLAD CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-033-003/53-A
(SUKHLODI) 		1745007033NRG24060720230576010 06/07/2023 SUKHSEN 1745007033WL019338 SUKHSEN 00089 CBIN0282948 585 585 Processed 12/07/2023 807222456 SUKHSEN CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-033-003/54-A
(SUKHLODI) 		1745007033NRG24060720230576011 06/07/2023 JAGATSINGH 1745007033WL019338 JAGATSINGH 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 JAGATSINGH CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-033-003/54-A
(SUKHLODI) 		1745007033NRG24060720230576012 06/07/2023 omvati bai 1745007033WL019338 omvati bai 00089 CBIN0282948 1170 1170 Processed 11/07/2023 807222456 omvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
675 MEHANDWANI MP-45-007-033-003/57-A
(SUKHLODI) 		1745007033NRG24060720230576013 06/07/2023 BHAGAT SINGH 1745007033WL019338 BHAGAT SINGH 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-033-003/58-A
(SUKHLODI) 		1745007033NRG24060720230576015 06/07/2023 janiya bai 1745007033WL019338 janiya bai 00089 CBIN0282948 1170 1170 Processed 11/07/2023 807222456 janiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
677 MEHANDWANI MP-45-007-033-003/58-A
(SUKHLODI) 		1745007033NRG24060720230576014 06/07/2023 RAJARAM 1745007033WL019338 RAJARAM 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 RAJARAM CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-033-003/59-A
(SUKHLODI) 		1745007033NRG24060720230576016 06/07/2023 CHAIN SINGH 1745007033WL019338 CHAIN SINGH 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 CHAINSINGH CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-033-003/6-A
(SUKHLODI) 		1745007033NRG24060720230576017 06/07/2023 PAHAL SINGH 1745007033WL019338 PAHAL SINGH 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 PAHALSINGH CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-033-003/60-A
(SUKHLODI) 		1745007033NRG24060720230576018 06/07/2023 AJMER 1745007033WL019338 AJMER 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 AJMER CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-033-003/60-A
(SUKHLODI) 		1745007033NRG24060720230576019 06/07/2023 jaynti bai 1745007033WL019338 jaynti bai 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 jayntibai CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-033-003/62-A
(SUKHLODI) 		1745007033NRG24060720230576020 06/07/2023 mahlo bai 1745007033WL019338 mahlo bai 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 mahlobai CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-033-003/63-A
(SUKHLODI) 		1745007033NRG24060720230576021 06/07/2023 dukhiya bai 1745007033WL019338 dukhiya bai 00089 CBIN0282948 1170 1170 Processed 11/07/2023 807222456 dukhiyabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
684 MEHANDWANI MP-45-007-033-003/65-A
(SUKHLODI) 		1745007033NRG24060720230576023 06/07/2023 hirodi bai 1745007033WL019338 hirodi bai 00089 CBIN0282948 1170 1170 Processed 11/07/2023 807222456 hirodibai INDIA POST PAYMENTS BANK LIMITED(508528)
685 MEHANDWANI MP-45-007-033-003/65-A
(SUKHLODI) 		1745007033NRG24060720230576022 06/07/2023 mithlesh 1745007033WL019338 mithlesh 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 mithlesh CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-033-003/7-A
(SUKHLODI) 		1745007033NRG24060720230576024 06/07/2023 KALIRAM 1745007033WL019338 KALIRAM 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 KALIRAM CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-033-003/7-A
(SUKHLODI) 		1745007033NRG24060720230576025 06/07/2023 Lalti bai 1745007033WL019338 Lalti bai 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 Laltibai CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-033-003/8-A
(SUKHLODI) 		1745007033NRG24060720230576027 06/07/2023 Ram SINGH 1745007033WL019338 Ram SINGH 00089 CBIN0282948 1170 1170 Processed 11/07/2023 807222456 RamSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
689 MEHANDWANI MP-45-007-033-003/8-A
(SUKHLODI) 		1745007033NRG24060720230576026 06/07/2023 RAMSINGH 1745007033WL019338 RAMSINGH 00089 CBIN0282948 1170 1170 Processed 11/07/2023 807222456 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
690 MEHANDWANI MP-45-007-033-004/100-A
(SUKHLODI) 		1745007000NRG24060720230580246 06/07/2023 RAMDULARI BAI 1745007WL019456 RAMDULARI BAI 00089 CBIN0282948 1170 1170 Processed 11/07/2023 807222456 RAMDULARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
691 MEHANDWANI MP-45-007-033-004/101-A
(SUKHLODI) 		1745007000NRG24060720230580247 06/07/2023 rajesh 1745007WL019456 rajesh 00089 CBIN0282948 1170 1170 Processed 11/07/2023 807222456 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
692 MEHANDWANI MP-45-007-033-004/103-A
(SUKHLODI) 		1745007000NRG24060720230580248 06/07/2023 sundriya bai 1745007WL019456 sundriya bai 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 sundriyabai CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-033-004/104-A
(SUKHLODI) 		1745007000NRG24060720230580249 06/07/2023 radheshyam 1745007WL019456 radheshyam 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 radheshyam CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-033-004/105-A
(SUKHLODI) 		1745007000NRG24060720230580250 06/07/2023 KASHIRAM 1745007WL019456 KASHIRAM 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 KASHIRAM CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-033-004/106-A
(SUKHLODI) 		1745007000NRG24060720230580251 06/07/2023 Girja bai 1745007WL019456 Girja bai 00089 CBIN0282948 1170 1170 Processed 11/07/2023 807222456 Girjabai INDIA POST PAYMENTS BANK LIMITED(508528)
696 MEHANDWANI MP-45-007-033-004/110-A
(SUKHLODI) 		1745007000NRG24060720230580252 06/07/2023 ghuro singh 1745007WL019456 ghuro singh 00089 CBIN0282948 1170 1170 Processed 11/07/2023 807222456 ghurosingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
697 MEHANDWANI MP-45-007-033-004/113-A
(SUKHLODI) 		1745007000NRG24060720230580253 06/07/2023 TEERTH SINGH 1745007WL019456 TEERTH SINGH 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 TEERTHSINGH CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-033-004/118-A
(SUKHLODI) 		1745007000NRG24060720230580254 06/07/2023 shankar lal 1745007WL019456 shankar lal 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 shankarlal CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-033-004/119-A
(SUKHLODI) 		1745007000NRG24060720230580255 06/07/2023 RAJKUMAR 1745007WL019456 RAJKUMAR 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 RAJKUMAR CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-033-004/12-A
(SUKHLODI) 		1745007000NRG24060720230580256 06/07/2023 PAHAL SINGH 1745007WL019456 PAHAL SINGH 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 PAHALSINGH CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-033-004/121-A
(SUKHLODI) 		1745007000NRG24060720230580257 06/07/2023 sundar 1745007WL019456 sundar 00089 CBIN0282948 1170 1170 Processed 11/07/2023 807222456 sundar INDIA POST PAYMENTS BANK LIMITED(508528)
702 MEHANDWANI MP-45-007-033-004/124-A
(SUKHLODI) 		1745007000NRG24060720230580258 06/07/2023 sahmtiya bai 1745007WL019456 sahmtiya bai 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 sahmtiyabai CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-033-004/125-A
(SUKHLODI) 		1745007000NRG24060720230580259 06/07/2023 RADHESHYAM 1745007WL019456 RADHESHYAM 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 RADHESHYAM CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-033-004/126-A
(SUKHLODI) 		1745007000NRG24060720230580260 06/07/2023 MAHE BAI 1745007WL019456 MAHE BAI 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 MAHEBAI CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-033-004/128-A
(SUKHLODI) 		1745007000NRG24060720230580261 06/07/2023 SURAJ 1745007WL019456 SURAJ 00089 CBIN0282948 1170 1170 Processed 11/07/2023 807222456 SURAJ BANK OF INDIA(508505)
706 MEHANDWANI MP-45-007-033-004/130-A
(SUKHLODI) 		1745007000NRG24060720230580263 06/07/2023 munni bai 1745007WL019456 munni bai 00089 CBIN0282948 1170 1170 Processed 11/07/2023 807222456 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
707 MEHANDWANI MP-45-007-033-004/132-A
(SUKHLODI) 		1745007000NRG24060720230580264 06/07/2023 REVTI BAI 1745007WL019456 REVTI BAI 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 REVTIBAI CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-033-004/138-A
(SUKHLODI) 		1745007000NRG24060720230580265 06/07/2023 SUMAN BAI 1745007WL019456 SUMAN BAI 00089 CBIN0282948 1170 1170 Processed 11/07/2023 807222456 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
709 MEHANDWANI MP-45-007-033-004/140-A
(SUKHLODI) 		1745007000NRG24060720230580266 06/07/2023 aasam 1745007WL019456 aasam 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 aasam CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-033-004/2-B
(SUKHLODI) 		1745007000NRG24060720230580267 06/07/2023 JEHAR SINGH 1745007WL019456 JEHAR SINGH 00089 CBIN0282948 1170 1170 Rejected 13/07/2023 807222456 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
711 MEHANDWANI MP-45-007-033-004/20-A
(SUKHLODI) 		1745007000NRG24060720230580268 06/07/2023 GEND SINGH 1745007WL019456 GEND SINGH 00089 CBIN0282948 1170 1170 Processed 11/07/2023 807222456 GENDSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
712 MEHANDWANI MP-45-007-033-004/21-B
(SUKHLODI) 		1745007000NRG24060720230580269 06/07/2023 santosh 1745007WL019456 santosh 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 santosh CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-033-004/24-A
(SUKHLODI) 		1745007000NRG24060720230580270 06/07/2023 JAGAT SINGH 1745007WL019456 JAGAT SINGH 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 JAGATSINGH CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-033-004/25-A
(SUKHLODI) 		1745007000NRG24060720230580271 06/07/2023 SONKALI BAI 1745007WL019456 SONKALI BAI 00089 CBIN0282948 1170 1170 Processed 11/07/2023 807222456 SONKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
715 MEHANDWANI MP-45-007-033-004/27-A
(SUKHLODI) 		1745007000NRG24060720230580272 06/07/2023 LAL BHADUR 1745007WL019456 LAL BHADUR 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 LALBHADUR CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-033-004/29-B
(SUKHLODI) 		1745007000NRG24060720230580273 06/07/2023 PRITI BAI 1745007WL019456 PRITI BAI 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 PRITIBAI CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-033-004/32-A
(SUKHLODI) 		1745007000NRG24060720230580274 06/07/2023 phagiya bai 1745007WL019456 phagiya bai 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 phagiyabai CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-033-004/33-A
(SUKHLODI) 		1745007000NRG24060720230580275 06/07/2023 PANCHU LAL 1745007WL019456 PANCHU LAL 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 PANCHULAL CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-033-004/34-A
(SUKHLODI) 		1745007000NRG24060720230580276 06/07/2023 DHANU SINGH 1745007WL019456 DHANU SINGH 00089 CBIN0282948 1170 1170 Processed 11/07/2023 807222456 DHANUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
720 MEHANDWANI MP-45-007-033-004/35-A
(SUKHLODI) 		1745007000NRG24060720230580277 06/07/2023 SAMMO 1745007WL019456 SAMMO 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 SAMMO CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-033-004/36-A
(SUKHLODI) 		1745007000NRG24060720230580278 06/07/2023 VISAL 1745007WL019456 VISAL 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 VISAL CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-033-004/38-A
(SUKHLODI) 		1745007000NRG24060720230580279 06/07/2023 HARICHANDRA 1745007WL019456 HARICHANDRA 00089 CBIN0282948 1170 1170 Processed 11/07/2023 807222456 HARICHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
723 MEHANDWANI MP-45-007-033-004/40-A
(SUKHLODI) 		1745007000NRG24060720230580280 06/07/2023 DILEEP 1745007WL019456 DILEEP 00089 CBIN0282948 1170 1170 Rejected 13/07/2023 807222456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 MEHANDWANI MP-45-007-033-004/40-A
(SUKHLODI) 		1745007000NRG24060720230580281 06/07/2023 VIREND 1745007WL019456 VIREND 00089 CBIN0282948 1170 1170 Processed 11/07/2023 807222456 VIREND INDIAN BANK(607105)
725 MEHANDWANI MP-45-007-033-004/42-A
(SUKHLODI) 		1745007000NRG24060720230580282 06/07/2023 ARJUN SINGH 1745007WL019456 ARJUN SINGH 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-033-004/44-A
(SUKHLODI) 		1745007000NRG24060720230580283 06/07/2023 KEHAR 1745007WL019456 KEHAR 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 KEHAR CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-033-004/47-B
(SUKHLODI) 		1745007000NRG24060720230580285 06/07/2023 NANHE SINGH 1745007WL019456 NANHE SINGH 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 NANHESINGH CENTRAL BANK OF INDIA(607115)
728 MEHANDWANI MP-45-007-033-004/49-A
(SUKHLODI) 		1745007000NRG24060720230580286 06/07/2023 AJHYAKUMAR 1745007WL019456 AJHYAKUMAR 00089 CBIN0282948 1170 1170 Processed 11/07/2023 807222456 AJHYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
729 MEHANDWANI MP-45-007-033-004/50-A
(SUKHLODI) 		1745007000NRG24060720230580287 06/07/2023 BAISAKHIYA BAI 1745007WL019456 BAISAKHIYA BAI 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 BAISAKHIYABAI CENTRAL BANK OF INDIA(607115)
730 MEHANDWANI MP-45-007-033-004/52-A
(SUKHLODI) 		1745007000NRG24060720230580288 06/07/2023 DHANSINGH 1745007WL019456 DHANSINGH 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 DHANSINGH CENTRAL BANK OF INDIA(607115)
731 MEHANDWANI MP-45-007-033-004/54-A
(SUKHLODI) 		1745007000NRG24060720230580289 06/07/2023 SURESH 1745007WL019456 SURESH 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 SURESH CENTRAL BANK OF INDIA(607115)
732 MEHANDWANI MP-45-007-033-004/56-A
(SUKHLODI) 		1745007000NRG24060720230580290 06/07/2023 KASTUR CHAND 1745007WL019456 KASTUR CHAND 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 KASTURCHAND CENTRAL BANK OF INDIA(607115)
733 MEHANDWANI MP-45-007-033-004/57-A
(SUKHLODI) 		1745007000NRG24060720230580291 06/07/2023 DHAN SINGH 1745007WL019456 DHAN SINGH 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 DHANSINGH CENTRAL BANK OF INDIA(607115)
734 MEHANDWANI MP-45-007-033-004/57-A
(SUKHLODI) 		1745007000NRG24060720230580292 06/07/2023 RAMKALI BAI 1745007WL019456 RAMKALI BAI 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
735 MEHANDWANI MP-45-007-033-004/59-A
(SUKHLODI) 		1745007000NRG24060720230580293 06/07/2023 BHAGOTA 1745007WL019456 BHAGOTA 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 BHAGOTA CENTRAL BANK OF INDIA(607115)
736 MEHANDWANI MP-45-007-033-004/6-A
(SUKHLODI) 		1745007000NRG24060720230580294 06/07/2023 RAM SINGH 1745007WL019456 RAM SINGH 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 RAMSINGH CENTRAL BANK OF INDIA(607115)
737 MEHANDWANI MP-45-007-033-004/63-A
(SUKHLODI) 		1745007000NRG24060720230580295 06/07/2023 MATTE SINGH 1745007WL019456 MATTE SINGH 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 MATTESINGH CENTRAL BANK OF INDIA(607115)
738 MEHANDWANI MP-45-007-033-004/64-A
(SUKHLODI) 		1745007000NRG24060720230580296 06/07/2023 PRADEEP 1745007WL019456 PRADEEP 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 PRADEEP CENTRAL BANK OF INDIA(607115)
739 MEHANDWANI MP-45-007-033-004/65-A
(SUKHLODI) 		1745007000NRG24060720230580297 06/07/2023 mohvti bai 1745007WL019456 mohvti bai 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 mohvtibai CENTRAL BANK OF INDIA(607115)
740 MEHANDWANI MP-45-007-033-004/66-A
(SUKHLODI) 		1745007000NRG24060720230580298 06/07/2023 SHIVCHARAN 1745007WL019456 SHIVCHARAN 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
741 MEHANDWANI MP-45-007-033-004/67-A
(SUKHLODI) 		1745007000NRG24060720230580299 06/07/2023 Kalavati bai 1745007WL019456 Kalavati bai 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 Kalavatibai CENTRAL BANK OF INDIA(607115)
742 MEHANDWANI MP-45-007-033-004/68-A
(SUKHLODI) 		1745007000NRG24060720230580300 06/07/2023 PRAHALD 1745007WL019456 PRAHALD 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 PRAHALD CENTRAL BANK OF INDIA(607115)
743 MEHANDWANI MP-45-007-033-004/70-A
(SUKHLODI) 		1745007000NRG24060720230580301 06/07/2023 JAYA SINGH 1745007WL019456 JAYA SINGH 00089 CBIN0282948 1170 1170 Processed 11/07/2023 807222456 JAYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
744 MEHANDWANI MP-45-007-033-004/73-A
(SUKHLODI) 		1745007000NRG24060720230580302 06/07/2023 KRSHAR BAI 1745007WL019456 KRSHAR BAI 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 KRSHARBAI CENTRAL BANK OF INDIA(607115)
745 MEHANDWANI MP-45-007-033-004/77-A
(SUKHLODI) 		1745007000NRG24060720230580303 06/07/2023 kehar 1745007WL019456 kehar 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 kehar CENTRAL BANK OF INDIA(607115)
746 MEHANDWANI MP-45-007-033-004/78-A
(SUKHLODI) 		1745007000NRG24060720230580304 06/07/2023 RAM BAI 1745007WL019456 RAM BAI 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 RAMBAI CENTRAL BANK OF INDIA(607115)
747 MEHANDWANI MP-45-007-033-004/8-A
(SUKHLODI) 		1745007000NRG24060720230580305 06/07/2023 UJYEAR 1745007WL019456 UJYEAR 00089 CBIN0282948 1170 1170 Processed 11/07/2023 807222456 UJYEAR INDIA POST PAYMENTS BANK LIMITED(508528)
748 MEHANDWANI MP-45-007-033-004/82-A
(SUKHLODI) 		1745007000NRG24060720230580307 06/07/2023 BUDHIYA BAI 1745007WL019456 BUDHIYA BAI 00089 CBIN0282948 1170 1170 Processed 11/07/2023 807222456 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
749 MEHANDWANI MP-45-007-033-004/82-A
(SUKHLODI) 		1745007000NRG24060720230580306 06/07/2023 DHARM 1745007WL019456 DHARM 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 DHARM CENTRAL BANK OF INDIA(607115)
750 MEHANDWANI MP-45-007-033-004/83-A
(SUKHLODI) 		1745007000NRG24060720230580308 06/07/2023 KAMLESH 1745007WL019456 KAMLESH 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 KAMLESH CENTRAL BANK OF INDIA(607115)
751 MEHANDWANI MP-45-007-033-004/84-A
(SUKHLODI) 		1745007000NRG24060720230580309 06/07/2023 OGLU 1745007WL019456 OGLU 00089 CBIN0282948 1170 1170 Processed 11/07/2023 807222456 OGLU INDIA POST PAYMENTS BANK LIMITED(508528)
752 MEHANDWANI MP-45-007-033-004/85-A
(SUKHLODI) 		1745007000NRG24060720230580310 06/07/2023 BULLU SINGH 1745007WL019456 BULLU SINGH 00089 CBIN0282948 1170 1170 Processed 11/07/2023 807222456 BULLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
753 MEHANDWANI MP-45-007-033-004/89-A
(SUKHLODI) 		1745007000NRG24060720230580312 06/07/2023 TIKARAM 1745007WL019456 TIKARAM 00089 CBIN0282948 1170 1170 Processed 11/07/2023 807222456 TIKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
754 MEHANDWANI MP-45-007-033-004/9-A
(SUKHLODI) 		1745007000NRG24060720230580313 06/07/2023 MANGAL 1745007WL019456 MANGAL 00089 CBIN0282948 1170 1170 Processed 11/07/2023 807222456 MANGAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
755 MEHANDWANI MP-45-007-033-004/9-A
(SUKHLODI) 		1745007000NRG24060720230580314 06/07/2023 nanhi bai 1745007WL019456 nanhi bai 00089 CBIN0282948 1170 1170 Processed 11/07/2023 807222456 nanhibai INDIA POST PAYMENTS BANK LIMITED(508528)
756 MEHANDWANI MP-45-007-033-004/92-A
(SUKHLODI) 		1745007000NRG24060720230580315 06/07/2023 ARJUN 1745007WL019456 ARJUN 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 ARJUN CENTRAL BANK OF INDIA(607115)
757 MEHANDWANI MP-45-007-033-004/94-A
(SUKHLODI) 		1745007000NRG24060720230580316 06/07/2023 BHANVATI BAI 1745007WL019456 BHANVATI BAI 00089 CBIN0282948 1170 1170 Processed 11/07/2023 807222456 BHANVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
758 MEHANDWANI MP-45-007-033-004/95-A
(SUKHLODI) 		1745007000NRG24060720230580317 06/07/2023 PAHAL SINGH 1745007WL019456 PAHAL SINGH 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 PAHALSINGH CENTRAL BANK OF INDIA(607115)
759 MEHANDWANI MP-45-007-033-004/97-A
(SUKHLODI) 		1745007000NRG24060720230580318 06/07/2023 SANTULAL 1745007WL019456 SANTULAL 00089 CBIN0282948 1170 1170 Processed 12/07/2023 807222456 SANTULAL CENTRAL BANK OF INDIA(607115)
760 MEHANDWANI MP-45-007-034-001/151-A
(HARTOL VANGRAM) 		1745007000NRG24060720230579438 06/07/2023 MANIK 1745007WL019433 MANIK 00089 CBIN0282948 1194 1194 Processed 11/07/2023 807222456 MANIK UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-034-001/151-A
(HARTOL VANGRAM) 		1745007000NRG24060720230579437 06/07/2023 MANIK 1745007WL019433 MANIK 00089 CBIN0282948 1194 1194 Processed 12/07/2023 807222456 MANIK CENTRAL BANK OF INDIA(607115)
762 MEHANDWANI MP-45-007-034-001/151-B
(HARTOL VANGRAM) 		1745007000NRG24060720230579439 06/07/2023 suhaga bai 1745007WL019433 suhaga bai 00089 CBIN0282948 1194 1194 Processed 12/07/2023 807222456 suhagabai CENTRAL BANK OF INDIA(607115)
763 MEHANDWANI MP-45-007-034-001/151-B
(HARTOL VANGRAM) 		1745007000NRG24060720230579440 06/07/2023 Suhaga Yadav 1745007WL019433 Suhaga Yadav 00089 CBIN0282948 1194 1194 Processed 12/07/2023 807222456 SuhagaYadav CENTRAL BANK OF INDIA(607115)
764 MEHANDWANI MP-45-007-034-001/153-A
(HARTOL VANGRAM) 		1745007000NRG24060720230579441 06/07/2023 DEEPAK 1745007WL019433 DEEPAK 00089 CBIN0282948 1194 1194 Processed 12/07/2023 807222456 DEEPAK CENTRAL BANK OF INDIA(607115)
SubTotal 479049 479049
765 MEHANDWANI MP-45-007-021-001/67-D
(MANERI REYAT) 		1745007000NRG24060720230580088 06/07/2023 SANTOSH 1745007WL019454 SANTOSH 00415 SBIN0002893 1224 1224 Processed 12/07/2023 807222456 SANTOSH CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
766 MEHANDWANI MP-45-007-008-001/4-D
(MATYAARI) 		1745007008NRG24060720230578830 06/07/2023 SHAILESH KUMAR BAIRAGI 1745007008WL019402 SHAILESH KUMAR BAIRAGI 00415 SBIN0012271 368 368 Processed 11/07/2023 807222456 SHAILESHKUMARBAIRAGI FINO PAYMENTS BANK LTD(608001)
SubTotal 368 368
767 MEHANDWANI MP-45-007-020-002/74-B
(PIPRIYA) 		1745007000NRG24060720230580496 06/07/2023 HEMLATA 1745007WL019460 HEMLATA 00415 SBIN0013648 720 720 Processed 11/07/2023 807222456 HEMLATA STATE BANK OF INDIA(508548)
SubTotal 720 720
768 MEHANDWANI MP-45-007-024-003/121-C
(CHAUBISA MAAL) 		1745007024NRG24060720230578491 06/07/2023 RAMCHARAN 1745007024WL019400 RAMCHARAN 00468 UBIN0542628 400 400 Processed 11/07/2023 807222456 RAMCHARAN UNION BANK OF INDIA(508500)
769 MEHANDWANI MP-45-007-024-003/121-D
(CHAUBISA MAAL) 		1745007024NRG24060720230578492 06/07/2023 sakhur singh 1745007024WL019400 sakhur singh 00468 UBIN0542628 2000 2000 Processed 11/07/2023 807222456 sakhursingh UNION BANK OF INDIA(508500)
770 MEHANDWANI MP-45-007-024-003/124-B
(CHAUBISA MAAL) 		1745007024NRG24060720230578495 06/07/2023 shivraj 1745007024WL019400 shivraj 00468 UBIN0542628 2200 2200 Processed 11/07/2023 807222456 shivraj FINO PAYMENTS BANK LTD(608001)
771 MEHANDWANI MP-45-007-024-003/129-C
(CHAUBISA MAAL) 		1745007024NRG24060720230578500 06/07/2023 GENDU SINGH 1745007024WL019400 GENDU SINGH 00468 UBIN0542628 1000 1000 Processed 11/07/2023 807222456 GENDUSINGH UNION BANK OF INDIA(508500)
772 MEHANDWANI MP-45-007-024-003/136-C
(CHAUBISA MAAL) 		1745007024NRG24060720230578505 06/07/2023 SINGLA SINGH 1745007024WL019400 SINGLA SINGH 00468 UBIN0542628 2200 2200 Processed 11/07/2023 807222456 SINGLASINGH UNION BANK OF INDIA(508500)
773 MEHANDWANI MP-45-007-024-003/142-B
(CHAUBISA MAAL) 		1745007024NRG24060720230578508 06/07/2023 MATU SINGH 1745007024WL019400 MATU SINGH 00468 UBIN0542628 1800 1800 Processed 12/07/2023 807222456 MATUSINGH CENTRAL BANK OF INDIA(607115)
774 MEHANDWANI MP-45-007-024-003/356-A
(CHAUBISA MAAL) 		1745007024NRG24060720230578542 06/07/2023 Maya 1745007024WL019400 Maya 00468 UBIN0542628 2200 2200 Processed 11/07/2023 807222456 Maya UNION BANK OF INDIA(508500)
775 MEHANDWANI MP-45-007-024-003/362-A
(CHAUBISA MAAL) 		1745007024NRG24060720230578547 06/07/2023 nileshwari bai 1745007024WL019400 nileshwari bai 00468 UBIN0542628 2000 2000 Processed 11/07/2023 807222456 nileshwaribai UNION BANK OF INDIA(508500)
776 MEHANDWANI MP-45-007-024-003/39-A
(CHAUBISA MAAL) 		1745007024NRG24060720230578548 06/07/2023 RATN BAI 1745007024WL019400 RATN BAI 00468 UBIN0542628 2000 2000 Processed 11/07/2023 807222456 RATNBAI UNION BANK OF INDIA(508500)
777 MEHANDWANI MP-45-007-034-001/153-A
(HARTOL VANGRAM) 		1745007000NRG24060720230579442 06/07/2023 Sevkali 1745007WL019433 Sevkali 00468 UBIN0542628 1194 1194 Processed 11/07/2023 807222456 Sevkali UNION BANK OF INDIA(508500)
778 MEHANDWANI MP-45-007-034-001/174-C
(HARTOL VANGRAM) 		1745007000NRG24060720230579443 06/07/2023 Shivcharan 1745007WL019433 Shivcharan 00468 UBIN0542628 1194 1194 Processed 12/07/2023 807222456 Shivcharan CENTRAL BANK OF INDIA(607115)
SubTotal 18188 18188
779 MEHANDWANI MP-45-007-001-002/104-B
(BILGADA) 		1745007000NRG24060720230580395 06/07/2023 SUMANTRI BAI 1745007WL019460 SUMANTRI BAI 00666 IDFB0041381 360 360 Processed 11/07/2023 807222456 SUMANTRIBAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 360 360
780 MEHANDWANI MP-45-007-020-002/107-A
(PIPRIYA) 		1745007000NRG24060720230580450 06/07/2023 Jay Singh Tekam 1745007WL019460 Jay Singh Tekam 00688 FINO0001001 900 900 Processed 11/07/2023 807222456 JaySinghTekam FINO PAYMENTS BANK LTD(608001)
781 MEHANDWANI MP-45-007-020-002/125-B
(PIPRIYA) 		1745007000NRG24060720230580454 06/07/2023 Guani Bai 1745007WL019460 Guani Bai 00688 FINO0001001 900 900 Processed 11/07/2023 807222456 GuaniBai FINO PAYMENTS BANK LTD(608001)
782 MEHANDWANI MP-45-007-021-001/127-D
(MANERI REYAT) 		1745007000NRG24060720230579929 06/07/2023 SHIV KUMAR 1745007WL019454 SHIV KUMAR 00688 FINO0001001 1224 1224 Processed 11/07/2023 807222456 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
783 MEHANDWANI MP-45-007-021-001/128-D
(MANERI REYAT) 		1745007000NRG24060720230579930 06/07/2023 LEKH SINGH 1745007WL019454 LEKH SINGH 00688 FINO0001001 1224 1224 Processed 11/07/2023 807222456 LEKHSINGH FINO PAYMENTS BANK LTD(608001)
784 MEHANDWANI MP-45-007-021-001/129-C
(MANERI REYAT) 		1745007000NRG24060720230579931 06/07/2023 BHARAT LAL 1745007WL019454 BHARAT LAL 00688 FINO0001001 1224 1224 Processed 12/07/2023 807222456 BHARATLAL CENTRAL BANK OF INDIA(607115)
785 MEHANDWANI MP-45-007-021-001/291-C
(MANERI REYAT) 		1745007000NRG24060720230580033 06/07/2023 MEENA BAI 1745007WL019454 MEENA BAI 00688 FINO0001001 1224 1224 Processed 12/07/2023 807222456 MEENABAI CENTRAL BANK OF INDIA(607115)
SubTotal 6696 6696
786 MEHANDWANI MP-45-007-020-002/254
(PIPRIYA) 		1745007000NRG24060720230580479 06/07/2023 DINESH 1745007WL019460 DINESH 00688 FINO0001446 360 360 Processed 11/07/2023 807222456 DINESH FINO PAYMENTS BANK LTD(608001)
787 MEHANDWANI MP-45-007-033-004/45-A
(SUKHLODI) 		1745007000NRG24060720230580284 06/07/2023 prem bai 1745007WL019456 prem bai 00688 FINO0001446 1170 1170 Processed 11/07/2023 807222456 prembai FINO PAYMENTS BANK LTD(608001)
SubTotal 1530 1530
788 MEHANDWANI MP-45-007-013-002/54-A
(SARSI MAAL) 		1745007000NRG24060720230579892 06/07/2023 Pooja bai 1745007WL019452 Pooja bai 00691 IPOS0000001 189 189 Processed 11/07/2023 807222456 Poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-021-001/191-D
(MANERI REYAT) 		1745007000NRG24060720230579979 06/07/2023 KRISNA 1745007WL019454 KRISNA 00691 IPOS0000001 1224 1224 Processed 12/07/2023 807222456 KRISNA CENTRAL BANK OF INDIA(607115)
790 MEHANDWANI MP-45-007-021-001/307-B
(MANERI REYAT) 		1745007000NRG24060720230580040 06/07/2023 CHOTI BAI 1745007WL019454 CHOTI BAI 00691 IPOS0000001 1224 1224 Processed 12/07/2023 807222456 CHOTIBAI CENTRAL BANK OF INDIA(607115)
791 MEHANDWANI MP-45-007-033-001/75-A
(SUKHLODI) 		1745007033NRG24060720230575955 06/07/2023 SUKARTI BAI 1745007033WL019338 SUKARTI BAI 00691 IPOS0000001 975 975 Processed 12/07/2023 807222456 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 3612 3612
Total 789439 789439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_060723APB_FTO_152049 Bank of India BKID0009434 Shahpura 1224
2 MEHANDWANI MP1745007_060723APB_FTO_152049 Central Bank Of India CBIN0281545 MAHEDWANI 271808
3 MEHANDWANI MP1745007_060723APB_FTO_152049 Central Bank Of India CBIN0281738 GADASARAI 1600
4 MEHANDWANI MP1745007_060723APB_FTO_152049 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 3060
5 MEHANDWANI MP1745007_060723APB_FTO_152049 Central Bank Of India CBIN0282948 KATHAUTHIYA 474369
6 MEHANDWANI MP1745007_060723APB_FTO_152049 Central Bank Of India CBIN0282948 SUKHLODI 4680
7 MEHANDWANI MP1745007_060723APB_FTO_152049 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1224
8 MEHANDWANI MP1745007_060723APB_FTO_152049 State Bank of India SBIN0012271 BILLAHARI 368
9 MEHANDWANI MP1745007_060723APB_FTO_152049 State Bank of India SBIN0013648 KUNDAM 720
10 MEHANDWANI MP1745007_060723APB_FTO_152049 Union Bank of India UBIN0542628 SAKKA 18188
11 MEHANDWANI MP1745007_060723APB_FTO_152049 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 360
12 MEHANDWANI MP1745007_060723APB_FTO_152049 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6696
13 MEHANDWANI MP1745007_060723APB_FTO_152049 Fino Payments Bank Ltd FINO0001446 MP RO 1530
14 MEHANDWANI MP1745007_060723APB_FTO_152049 India Post Payments Bank IPOS0000001 Dindori 3612

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