Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:24:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_090623APB_FTO_80244
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-024-001/257-A
(CHAUBISA MAAL) 		1745007024NRG24090620230304373 09/06/2023 chandobai 1745007024WL011681 chandobai 00045 BARB0DINDIN 400 400 Processed 15/06/2023 365810065 chandobai BANK OF BARODA(606985)
SubTotal 400 400
2 MEHANDWANI MP-45-007-025-002/21-B
(RADHOPUR) 		1745007025NRG24080620230301398 09/06/2023 Radha Paraste 1745007025WL011617 Radha Paraste 00051 MAHB0000790 181 181 Processed 15/06/2023 365810065 RadhaParaste BANK OF MAHARASHTRA(607387)
SubTotal 181 181
3 MEHANDWANI MP-45-007-003-001/172-B
(SURAJPURA) 		1745007003NRG24080620230295609 09/06/2023 PANSARI LAL 1745007003WL011447 PANSARI LAL 00078 CNRB0004113 1134 1134 Processed 15/06/2023 365810065 PANSARILAL CANARA BANK(508532)
SubTotal 1134 1134
4 MEHANDWANI MP-45-007-003-001/1
(SURAJPURA) 		1745007003NRG24080620230295538 09/06/2023 LILA 1745007003WL011447 LILA 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 LILA CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-003-001/100-A
(SURAJPURA) 		1745007003NRG24080620230295540 09/06/2023 KAMAL LAL 1745007003WL011447 KAMAL LAL 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 KAMALLAL CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-003-001/100-A
(SURAJPURA) 		1745007003NRG24080620230295541 09/06/2023 PREMI BAI 1745007003WL011447 PREMI BAI 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 PREMIBAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-003-001/103-A
(SURAJPURA) 		1745007003NRG24080620230295542 09/06/2023 CHANDRWATI 1745007003WL011447 CHANDRWATI 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 CHANDRWATI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-003-001/103-A
(SURAJPURA) 		1745007003NRG24080620230295543 09/06/2023 Partap 1745007003WL011447 Partap 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 Partap CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-003-001/109-A
(SURAJPURA) 		1745007003NRG24080620230295544 09/06/2023 NANHE SINGH 1745007003WL011447 NANHE SINGH 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 NANHESINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-003-001/111-A
(SURAJPURA) 		1745007003NRG24080620230295546 09/06/2023 GAYA PRASAD 1745007003WL011447 GAYA PRASAD 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-003-001/112-A
(SURAJPURA) 		1745007003NRG24080620230295547 09/06/2023 SANTOSH 1745007003WL011447 SANTOSH 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 SANTOSH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-003-001/112-A
(SURAJPURA) 		1745007003NRG24080620230295548 09/06/2023 Suseela bai 1745007003WL011447 Suseela bai 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 Suseelabai CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-003-001/113-B
(SURAJPURA) 		1745007003NRG24080620230295549 09/06/2023 SHAYAM LAL 1745007003WL011447 SHAYAM LAL 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 SHAYAMLAL CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-003-001/115-A
(SURAJPURA) 		1745007003NRG24080620230295551 09/06/2023 Gayaneshwari dhurwey 1745007003WL011447 Gayaneshwari dhurwey 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 Gayaneshwaridhurwey CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-003-001/116
(SURAJPURA) 		1745007003NRG24080620230295552 09/06/2023 DHARAM SINGH 1745007003WL011447 DHARAM SINGH 00089 CBIN0281545 945 945 Processed 15/06/2023 365810065 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-003-001/116
(SURAJPURA) 		1745007003NRG24080620230295553 09/06/2023 Shanti bai 1745007003WL011447 Shanti bai 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 Shantibai CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-003-001/121-A
(SURAJPURA) 		1745007003NRG24080620230295555 09/06/2023 KAMLESHKUMAR 1745007003WL011447 KAMLESHKUMAR 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-003-001/122-A
(SURAJPURA) 		1745007003NRG24080620230295557 09/06/2023 NARESHKUMAR 1745007003WL011447 NARESHKUMAR 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 NARESHKUMAR CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-003-001/124-A
(SURAJPURA) 		1745007003NRG24080620230295559 09/06/2023 SEVAKLAL 1745007003WL011447 SEVAKLAL 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 SEVAKLAL CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-003-001/124-A
(SURAJPURA) 		1745007003NRG24080620230295560 09/06/2023 SITA BAI 1745007003WL011447 SITA BAI 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 SITABAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-003-001/126-A
(SURAJPURA) 		1745007003NRG24080620230295562 09/06/2023 CHandrawati bai 1745007003WL011447 CHandrawati bai 00089 CBIN0281545 945 945 Processed 15/06/2023 365810065 CHandrawatibai CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-003-001/126-A
(SURAJPURA) 		1745007003NRG24080620230295561 09/06/2023 SUMANTRA 1745007003WL011447 SUMANTRA 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 SUMANTRA CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-003-001/127-A
(SURAJPURA) 		1745007003NRG24080620230295563 09/06/2023 SUNADARLAL 1745007003WL011447 SUNADARLAL 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 SUNADARLAL CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-003-001/129-A
(SURAJPURA) 		1745007003NRG24080620230295566 09/06/2023 PAHALSINGH 1745007003WL011447 PAHALSINGH 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 PAHALSINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-003-001/129-B
(SURAJPURA) 		1745007003NRG24080620230295567 09/06/2023 SHANKARI BAI 1745007003WL011447 SHANKARI BAI 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 SHANKARIBAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-003-001/130-C
(SURAJPURA) 		1745007003NRG24080620230295568 09/06/2023 SEVA SINGH 1745007003WL011447 SEVA SINGH 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 SEVASINGH CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-003-001/130-C
(SURAJPURA) 		1745007003NRG24080620230295569 09/06/2023 YASVANTA BAI 1745007003WL011447 YASVANTA BAI 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 YASVANTABAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-003-001/132-A
(SURAJPURA) 		1745007003NRG24080620230295570 09/06/2023 Samaliya bai 1745007003WL011447 Samaliya bai 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 Samaliyabai CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-003-001/133-A
(SURAJPURA) 		1745007003NRG24080620230295572 09/06/2023 Chameli bai 1745007003WL011447 Chameli bai 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 Chamelibai CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-003-001/133-A
(SURAJPURA) 		1745007003NRG24080620230295571 09/06/2023 LAKHAN SINGH 1745007003WL011447 LAKHAN SINGH 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-003-001/134-A
(SURAJPURA) 		1745007003NRG24080620230295573 09/06/2023 GANGAWATI 1745007003WL011447 GANGAWATI 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 GANGAWATI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-003-001/140
(SURAJPURA) 		1745007003NRG24080620230295574 09/06/2023 mola singh 1745007003WL011447 mola singh 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 molasingh CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-003-001/144-B
(SURAJPURA) 		1745007003NRG24080620230295576 09/06/2023 mathura 1745007003WL011447 mathura 00089 CBIN0281545 756 756 Processed 15/06/2023 365810065 mathura CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-003-001/144-B
(SURAJPURA) 		1745007003NRG24080620230295577 09/06/2023 Sonkali 1745007003WL011447 Sonkali 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 Sonkali CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-003-001/148-A
(SURAJPURA) 		1745007003NRG24080620230295578 09/06/2023 ANANT RAM 1745007003WL011447 ANANT RAM 00089 CBIN0281545 189 189 Processed 15/06/2023 365810065 ANANTRAM CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-003-001/148-B
(SURAJPURA) 		1745007003NRG24080620230295580 09/06/2023 Leela bai maravi 1745007003WL011447 Leela bai maravi 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 Leelabaimaravi CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-003-001/149-B
(SURAJPURA) 		1745007003NRG24080620230295581 09/06/2023 JEETAN 1745007003WL011447 JEETAN 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 JEETAN CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-003-001/149-B
(SURAJPURA) 		1745007003NRG24080620230295582 09/06/2023 RAMKALI BAI 1745007003WL011447 RAMKALI BAI 00089 CBIN0281545 945 945 Processed 15/06/2023 365810065 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-003-001/15
(SURAJPURA) 		1745007003NRG24080620230295584 09/06/2023 RAJKUMAR YADAV 1745007003WL011447 RAJKUMAR YADAV 00089 CBIN0281545 945 945 Processed 15/06/2023 365810065 RAJKUMARYADAV CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-003-001/15
(SURAJPURA) 		1745007003NRG24080620230295583 09/06/2023 SHANTI BAI 1745007003WL011447 SHANTI BAI 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 SHANTIBAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-003-001/15-B
(SURAJPURA) 		1745007003NRG24080620230295586 09/06/2023 GANGAWATI 1745007003WL011447 GANGAWATI 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 GANGAWATI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-003-001/15-B
(SURAJPURA) 		1745007003NRG24080620230295585 09/06/2023 NOHER LAL 1745007003WL011447 NOHER LAL 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 NOHERLAL FINO PAYMENTS BANK LTD(608001)
43 MEHANDWANI MP-45-007-003-001/152-C
(SURAJPURA) 		1745007003NRG24080620230295587 09/06/2023 Kanchan singh 1745007003WL011447 Kanchan singh 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 Kanchansingh CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-003-001/154-A
(SURAJPURA) 		1745007003NRG24080620230295589 09/06/2023 Sumntra bai 1745007003WL011447 Sumntra bai 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 Sumntrabai CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-003-001/155-A
(SURAJPURA) 		1745007003NRG24080620230295590 09/06/2023 SAMARU 1745007003WL011447 SAMARU 00089 CBIN0281545 945 945 Processed 15/06/2023 365810065 SAMARU CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-003-001/157-A
(SURAJPURA) 		1745007003NRG24080620230295592 09/06/2023 PYARE 1745007003WL011447 PYARE 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 PYARE CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-003-001/157-A
(SURAJPURA) 		1745007003NRG24080620230295593 09/06/2023 Satan lal Yadav 1745007003WL011447 Satan lal Yadav 00089 CBIN0281545 567 567 Processed 15/06/2023 365810065 SatanlalYadav CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-003-001/157-B
(SURAJPURA) 		1745007003NRG24080620230295594 09/06/2023 RAJESH KUMAR 1745007003WL011447 RAJESH KUMAR 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-003-001/157-B
(SURAJPURA) 		1745007003NRG24080620230295595 09/06/2023 SEVKALI BAI 1745007003WL011447 SEVKALI BAI 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-003-001/158-A
(SURAJPURA) 		1745007003NRG24080620230295597 09/06/2023 HIRINIYA 1745007003WL011447 HIRINIYA 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 HIRINIYA CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-003-001/158-B
(SURAJPURA) 		1745007003NRG24080620230295598 09/06/2023 GEND LAL 1745007003WL011447 GEND LAL 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 GENDLAL CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-003-001/160-A
(SURAJPURA) 		1745007003NRG24080620230295600 09/06/2023 BATTI BAI 1745007003WL011447 BATTI BAI 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 BATTIBAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-003-001/164-A
(SURAJPURA) 		1745007003NRG24080620230295601 09/06/2023 SUKALI 1745007003WL011447 SUKALI 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 SUKALI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-003-001/165-A
(SURAJPURA) 		1745007003NRG24080620230295604 09/06/2023 GAYARTI 1745007003WL011447 GAYARTI 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 GAYARTI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-003-001/165-A
(SURAJPURA) 		1745007003NRG24080620230295603 09/06/2023 MUKESH 1745007003WL011447 MUKESH 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 MUKESH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-003-001/17
(SURAJPURA) 		1745007003NRG24080620230295605 09/06/2023 BAHADUR LAL 1745007003WL011447 BAHADUR LAL 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 BAHADURLAL CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-003-001/172-A
(SURAJPURA) 		1745007003NRG24080620230295607 09/06/2023 BHAGWAN LAL 1745007003WL011447 BHAGWAN LAL 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 BHAGWANLAL CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-003-001/172-A
(SURAJPURA) 		1745007003NRG24080620230295608 09/06/2023 PHULBATTI BAI 1745007003WL011447 PHULBATTI BAI 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 PHULBATTIBAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-003-001/174-A
(SURAJPURA) 		1745007003NRG24080620230295612 09/06/2023 Devbatti bai 1745007003WL011447 Devbatti bai 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 Devbattibai CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-003-001/174-A
(SURAJPURA) 		1745007003NRG24080620230295611 09/06/2023 RATAN LAL 1745007003WL011447 RATAN LAL 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 RATANLAL CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-003-001/178-A
(SURAJPURA) 		1745007003NRG24080620230295613 09/06/2023 AGHNULAL 1745007003WL011447 AGHNULAL 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 AGHNULAL CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-003-001/178-B
(SURAJPURA) 		1745007003NRG24080620230295615 09/06/2023 ASHOK LAL 1745007003WL011447 ASHOK LAL 00089 CBIN0281545 567 567 Processed 15/06/2023 365810065 ASHOKLAL CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-003-001/179-B
(SURAJPURA) 		1745007003NRG24080620230295616 09/06/2023 Shantri bai 1745007003WL011447 Shantri bai 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 Shantribai CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-003-001/179-B
(SURAJPURA) 		1745007003NRG24080620230295617 09/06/2023 Yogesh yadav 1745007003WL011447 Yogesh yadav 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 Yogeshyadav CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-003-001/179-C
(SURAJPURA) 		1745007003NRG24080620230295618 09/06/2023 Sangeeta bai 1745007003WL011447 Sangeeta bai 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 Sangeetabai CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-003-001/18
(SURAJPURA) 		1745007003NRG24080620230295619 09/06/2023 INDRLAL 1745007003WL011447 INDRLAL 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 INDRLAL CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-003-001/18
(SURAJPURA) 		1745007003NRG24080620230295620 09/06/2023 MANGLIYA BAI 1745007003WL011447 MANGLIYA BAI 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 MANGLIYABAI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-003-001/184
(SURAJPURA) 		1745007003NRG24080620230295621 09/06/2023 BHUWAN 1745007003WL011447 BHUWAN 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 BHUWAN CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-003-001/187-A
(SURAJPURA) 		1745007003NRG24080620230295622 09/06/2023 PARAS RAM 1745007003WL011447 PARAS RAM 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 PARASRAM CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-003-001/187-B
(SURAJPURA) 		1745007003NRG24080620230295625 09/06/2023 Gayatri bai 1745007003WL011447 Gayatri bai 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 Gayatribai CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-003-001/187-B
(SURAJPURA) 		1745007003NRG24080620230295624 09/06/2023 OMPRAKASH MARAVI 1745007003WL011447 OMPRAKASH MARAVI 00089 CBIN0281545 945 945 Processed 15/06/2023 365810065 OMPRAKASHMARAVI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-003-001/188-A
(SURAJPURA) 		1745007003NRG24080620230295626 09/06/2023 PHAGULAL 1745007003WL011447 PHAGULAL 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 PHAGULAL CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-003-001/188-B
(SURAJPURA) 		1745007003NRG24080620230295628 09/06/2023 CHATUR LAL 1745007003WL011447 CHATUR LAL 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 CHATURLAL CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-003-001/188-B
(SURAJPURA) 		1745007003NRG24080620230295629 09/06/2023 SAVITRI BAI 1745007003WL011447 SAVITRI BAI 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-003-001/191-A
(SURAJPURA) 		1745007003NRG24080620230295633 09/06/2023 ANUSUIYABAI 1745007003WL011447 ANUSUIYABAI 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-003-001/2
(SURAJPURA) 		1745007003NRG24080620230295634 09/06/2023 KALAWATI 1745007003WL011447 KALAWATI 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 KALAWATI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-003-001/200-A
(SURAJPURA) 		1745007003NRG24080620230295635 09/06/2023 JAIN SINGH 1745007003WL011447 JAIN SINGH 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 JAINSINGH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-003-001/200-A
(SURAJPURA) 		1745007003NRG24080620230295636 09/06/2023 PAHELI BAI 1745007003WL011447 PAHELI BAI 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 PAHELIBAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-003-001/203-A
(SURAJPURA) 		1745007003NRG24080620230295638 09/06/2023 AMARVATI BAI 1745007003WL011447 AMARVATI BAI 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 AMARVATIBAI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-003-001/203-A
(SURAJPURA) 		1745007003NRG24080620230295637 09/06/2023 NANDLAL 1745007003WL011447 NANDLAL 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 NANDLAL CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-003-001/205-C
(SURAJPURA) 		1745007003NRG24080620230295640 09/06/2023 AJAY LAL 1745007003WL011447 AJAY LAL 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 AJAYLAL CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-003-001/205-C
(SURAJPURA) 		1745007003NRG24080620230295641 09/06/2023 parwati 1745007003WL011447 parwati 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 parwati CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-003-001/206-B
(SURAJPURA) 		1745007003NRG24080620230295642 09/06/2023 JAGAT SINGH 1745007003WL011447 JAGAT SINGH 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 JAGATSINGH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-003-001/206-B
(SURAJPURA) 		1745007003NRG24080620230295643 09/06/2023 SUKHAR BAI 1745007003WL011447 SUKHAR BAI 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 SUKHARBAI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-003-001/207-A
(SURAJPURA) 		1745007003NRG24080620230295644 09/06/2023 RATANSINGH 1745007003WL011447 RATANSINGH 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 RATANSINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-003-001/207-B
(SURAJPURA) 		1745007003NRG24080620230295647 09/06/2023 Geeta bai 1745007003WL011447 Geeta bai 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 Geetabai CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-003-001/207-B
(SURAJPURA) 		1745007003NRG24080620230295646 09/06/2023 KIRSHANA LAL 1745007003WL011447 KIRSHANA LAL 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 KIRSHANALAL CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-003-001/208-A
(SURAJPURA) 		1745007003NRG24080620230295649 09/06/2023 KUNTI BAI 1745007003WL011447 KUNTI BAI 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 KUNTIBAI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-003-001/28
(SURAJPURA) 		1745007003NRG24080620230295650 09/06/2023 NANDLAL 1745007003WL011447 NANDLAL 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 NANDLAL CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-003-001/28
(SURAJPURA) 		1745007003NRG24080620230295651 09/06/2023 sonwati bai 1745007003WL011447 sonwati bai 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 sonwatibai CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-003-001/3-B
(SURAJPURA) 		1745007003NRG24080620230295652 09/06/2023 PARSHU LAL 1745007003WL011447 PARSHU LAL 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 PARSHULAL CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-003-001/3-C
(SURAJPURA) 		1745007003NRG24080620230295654 09/06/2023 MANIRAM 1745007003WL011447 MANIRAM 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 MANIRAM CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-003-001/36-A
(SURAJPURA) 		1745007003NRG24080620230295656 09/06/2023 SAHJU 1745007003WL011447 SAHJU 00089 CBIN0281545 756 756 Processed 15/06/2023 365810065 SAHJU CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-003-001/36-A
(SURAJPURA) 		1745007003NRG24080620230295657 09/06/2023 SHANKRI 1745007003WL011447 SHANKRI 00089 CBIN0281545 378 378 Processed 15/06/2023 365810065 SHANKRI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-003-001/4-B
(SURAJPURA) 		1745007003NRG24080620230295658 09/06/2023 PANKULAL 1745007003WL011447 PANKULAL 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 PANKULAL CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-003-001/4-B
(SURAJPURA) 		1745007003NRG24080620230295659 09/06/2023 SHAYAM BAI 1745007003WL011447 SHAYAM BAI 00089 CBIN0281545 945 945 Processed 15/06/2023 365810065 SHAYAMBAI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-003-001/50-A
(SURAJPURA) 		1745007003NRG24080620230295660 09/06/2023 SUMRTI BAI 1745007003WL011447 SUMRTI BAI 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 SUMRTIBAI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-003-001/50-B
(SURAJPURA) 		1745007003NRG24080620230295661 09/06/2023 RAJAIN LAL 1745007003WL011447 RAJAIN LAL 00089 CBIN0281545 945 945 Processed 15/06/2023 365810065 RAJAINLAL CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-003-001/59-A
(SURAJPURA) 		1745007003NRG24080620230295662 09/06/2023 SUKH RAM 1745007003WL011447 SUKH RAM 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 SUKHRAM CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-003-001/66-B
(SURAJPURA) 		1745007003NRG24080620230295663 09/06/2023 DURJAN 1745007003WL011447 DURJAN 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 DURJAN CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-003-001/75-C
(SURAJPURA) 		1745007003NRG24080620230295666 09/06/2023 PREM BAI 1745007003WL011447 PREM BAI 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 PREMBAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-003-001/77-A
(SURAJPURA) 		1745007003NRG24080620230295667 09/06/2023 BHARAT LAL 1745007003WL011447 BHARAT LAL 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 BHARATLAL CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-003-001/77-A
(SURAJPURA) 		1745007003NRG24080620230295668 09/06/2023 PREAMKALI 1745007003WL011447 PREAMKALI 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 PREAMKALI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-003-001/8
(SURAJPURA) 		1745007003NRG24080620230295670 09/06/2023 KIRTI BAI 1745007003WL011447 KIRTI BAI 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 KIRTIBAI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-003-001/8
(SURAJPURA) 		1745007003NRG24080620230295669 09/06/2023 NEMILAL 1745007003WL011447 NEMILAL 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 NEMILAL CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-003-001/86-A
(SURAJPURA) 		1745007003NRG24080620230295671 09/06/2023 MAKHAN SINGH 1745007003WL011447 MAKHAN SINGH 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-003-001/86-B
(SURAJPURA) 		1745007003NRG24080620230295673 09/06/2023 Saroja bai 1745007003WL011447 Saroja bai 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 Sarojabai CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-003-001/96-A
(SURAJPURA) 		1745007003NRG24080620230295676 09/06/2023 PARWATI 1745007003WL011447 PARWATI 00089 CBIN0281545 945 945 Processed 15/06/2023 365810065 PARWATI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-003-001/96-A
(SURAJPURA) 		1745007003NRG24080620230295675 09/06/2023 RAMDAYAL 1745007003WL011447 RAMDAYAL 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 RAMDAYAL CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-003-001/96-B
(SURAJPURA) 		1745007003NRG24080620230295677 09/06/2023 Mukasiya bai 1745007003WL011447 Mukasiya bai 00089 CBIN0281545 1134 1134 Processed 15/06/2023 365810065 Mukasiyabai CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-006-001/104-A
(DULHARI) 		1745007000NRG24090620230304403 09/06/2023 SUKHRAM 1745007WL011684 SUKHRAM 00089 CBIN0281545 1230 1230 Processed 15/06/2023 365810065 SUKHRAM CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-006-001/105-A
(DULHARI) 		1745007000NRG24090620230304404 09/06/2023 HALKURAM 1745007WL011684 HALKURAM 00089 CBIN0281545 1230 1230 Processed 15/06/2023 365810065 HALKURAM CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-006-001/107-A
(DULHARI) 		1745007000NRG24090620230304406 09/06/2023 SHANKARSINGH 1745007WL011684 SHANKARSINGH 00089 CBIN0281545 1230 1230 Processed 15/06/2023 365810065 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-006-001/109-A
(DULHARI) 		1745007000NRG24090620230304408 09/06/2023 SONSINGH 1745007WL011684 SONSINGH 00089 CBIN0281545 1230 1230 Processed 15/06/2023 365810065 SONSINGH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-006-001/109-B
(DULHARI) 		1745007000NRG24090620230304409 09/06/2023 Prakash 1745007WL011684 Prakash 00089 CBIN0281545 1230 1230 Processed 15/06/2023 365810065 Prakash FINO PAYMENTS BANK LTD(608001)
116 MEHANDWANI MP-45-007-006-001/135-A
(DULHARI) 		1745007000NRG24090620230304415 09/06/2023 DHANU SINGH 1745007WL011684 DHANU SINGH 00089 CBIN0281545 1230 1230 Processed 15/06/2023 365810065 DHANUSINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-006-001/136-A
(DULHARI) 		1745007000NRG24090620230304416 09/06/2023 DHANLAL 1745007WL011684 DHANLAL 00089 CBIN0281545 1230 1230 Processed 15/06/2023 365810065 DHANLAL CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-006-001/138-A
(DULHARI) 		1745007000NRG24090620230304417 09/06/2023 SONLAL 1745007WL011684 SONLAL 00089 CBIN0281545 1230 1230 Processed 15/06/2023 365810065 SONLAL CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-006-001/139-A
(DULHARI) 		1745007000NRG24090620230304418 09/06/2023 FULSINGH 1745007WL011684 FULSINGH 00089 CBIN0281545 820 820 Processed 15/06/2023 365810065 FULSINGH CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-006-001/140-A
(DULHARI) 		1745007000NRG24090620230304419 09/06/2023 BARE LAL 1745007WL011684 BARE LAL 00089 CBIN0281545 1230 1230 Processed 15/06/2023 365810065 BARELAL CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-006-001/142-A
(DULHARI) 		1745007000NRG24090620230304420 09/06/2023 SUKSAN 1745007WL011684 SUKSAN 00089 CBIN0281545 1230 1230 Processed 15/06/2023 365810065 SUKSAN CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-006-001/142-B
(DULHARI) 		1745007000NRG24090620230304421 09/06/2023 FAGU SINGH 1745007WL011684 FAGU SINGH 00089 CBIN0281545 1230 1230 Processed 15/06/2023 365810065 FAGUSINGH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-006-001/144-A
(DULHARI) 		1745007000NRG24090620230304422 09/06/2023 MAHU 1745007WL011684 MAHU 00089 CBIN0281545 1230 1230 Processed 15/06/2023 365810065 MAHU CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-006-001/145-A
(DULHARI) 		1745007000NRG24090620230304423 09/06/2023 SUKALWATI 1745007WL011684 SUKALWATI 00089 CBIN0281545 1230 1230 Processed 15/06/2023 365810065 SUKALWATI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-006-001/148-B
(DULHARI) 		1745007000NRG24090620230304426 09/06/2023 MITHLESH GOND 1745007WL011684 MITHLESH GOND 00089 CBIN0281545 1230 1230 Processed 15/06/2023 365810065 MITHLESHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEHANDWANI MP-45-007-006-001/156-A
(DULHARI) 		1745007000NRG24090620230304427 09/06/2023 BUDEN 1745007WL011684 BUDEN 00089 CBIN0281545 1230 1230 Processed 15/06/2023 365810065 BUDEN CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-006-001/157-A
(DULHARI) 		1745007000NRG24090620230304428 09/06/2023 SUKDEEN 1745007WL011684 SUKDEEN 00089 CBIN0281545 1230 1230 Processed 15/06/2023 365810065 SUKDEEN CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-006-001/157-B
(DULHARI) 		1745007000NRG24090620230304429 09/06/2023 PANCHVATI 1745007WL011684 PANCHVATI 00089 CBIN0281545 1230 1230 Processed 15/06/2023 365810065 PANCHVATI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-006-001/18-A
(DULHARI) 		1745007000NRG24090620230304434 09/06/2023 VISHAL 1745007WL011684 VISHAL 00089 CBIN0281545 1230 1230 Processed 15/06/2023 365810065 VISHAL CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-006-001/215-A
(DULHARI) 		1745007000NRG24090620230304448 09/06/2023 TIHARISINGH 1745007WL011684 TIHARISINGH 00089 CBIN0281545 1230 1230 Processed 15/06/2023 365810065 TIHARISINGH CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-006-001/22-A
(DULHARI) 		1745007000NRG24090620230304449 09/06/2023 NANHE SINGH 1745007WL011684 NANHE SINGH 00089 CBIN0281545 1025 1025 Processed 15/06/2023 365810065 NANHESINGH CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-006-001/221-A
(DULHARI) 		1745007000NRG24090620230304450 09/06/2023 SUMERI 1745007WL011684 SUMERI 00089 CBIN0281545 1025 1025 Processed 15/06/2023 365810065 SUMERI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-006-001/226-A
(DULHARI) 		1745007000NRG24090620230304453 09/06/2023 GAWAL SINGH 1745007WL011684 GAWAL SINGH 00089 CBIN0281545 1230 1230 Processed 15/06/2023 365810065 GAWALSINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-006-001/257-A
(DULHARI) 		1745007000NRG24090620230304461 09/06/2023 KANDHI 1745007WL011684 KANDHI 00089 CBIN0281545 1230 1230 Processed 15/06/2023 365810065 KANDHI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-006-001/257-B
(DULHARI) 		1745007000NRG24090620230304462 09/06/2023 RAMDEEN 1745007WL011684 RAMDEEN 00089 CBIN0281545 1025 1025 Processed 15/06/2023 365810065 RAMDEEN CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-006-001/262-A
(DULHARI) 		1745007000NRG24090620230304467 09/06/2023 PAHEAL SINGH 1745007WL011684 PAHEAL SINGH 00089 CBIN0281545 1025 1025 Processed 15/06/2023 365810065 PAHEALSINGH CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-006-001/265-B
(DULHARI) 		1745007000NRG24090620230304469 09/06/2023 KALIRAM 1745007WL011684 KALIRAM 00089 CBIN0281545 1230 1230 Processed 15/06/2023 365810065 KALIRAM CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-006-001/266-A
(DULHARI) 		1745007000NRG24090620230304470 09/06/2023 CHEATER 1745007WL011684 CHEATER 00089 CBIN0281545 1230 1230 Processed 15/06/2023 365810065 CHEATER CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-006-001/268-B
(DULHARI) 		1745007000NRG24090620230304471 09/06/2023 VYPARI SINGH PATTA 1745007WL011684 VYPARI SINGH PATTA 00089 CBIN0281545 1230 1230 Processed 15/06/2023 365810065 VYPARISINGHPATTA CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-006-001/314-B
(DULHARI) 		1745007000NRG24090620230304483 09/06/2023 RAJKUMAR MARAVI 1745007WL011684 RAJKUMAR MARAVI 00089 CBIN0281545 1025 1025 Processed 15/06/2023 365810065 RAJKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEHANDWANI MP-45-007-006-001/317-B
(DULHARI) 		1745007000NRG24090620230304485 09/06/2023 SAMPATIYA 1745007WL011684 SAMPATIYA 00089 CBIN0281545 1025 1025 Processed 15/06/2023 365810065 SAMPATIYA CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-006-001/319-A
(DULHARI) 		1745007000NRG24090620230304486 09/06/2023 SUKRU 1745007WL011684 SUKRU 00089 CBIN0281545 410 410 Processed 15/06/2023 365810065 SUKRU CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-006-001/319-B
(DULHARI) 		1745007000NRG24090620230304487 09/06/2023 Ashok Kumar Kunjam 1745007WL011684 Ashok Kumar Kunjam 00089 CBIN0281545 1230 1230 Processed 15/06/2023 365810065 AshokKumarKunjam CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-006-001/327-A
(DULHARI) 		1745007000NRG24090620230304489 09/06/2023 DURGASINGH 1745007WL011684 DURGASINGH 00089 CBIN0281545 1025 1025 Processed 15/06/2023 365810065 DURGASINGH CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-006-001/371-B
(DULHARI) 		1745007000NRG24090620230304499 09/06/2023 gyanwati 1745007WL011684 gyanwati 00089 CBIN0281545 1230 1230 Processed 15/06/2023 365810065 gyanwati CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-006-001/373-A
(DULHARI) 		1745007000NRG24090620230304500 09/06/2023 TEEJLATA 1745007WL011684 TEEJLATA 00089 CBIN0281545 1230 1230 Processed 15/06/2023 365810065 TEEJLATA CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-006-001/374-B
(DULHARI) 		1745007000NRG24090620230304501 09/06/2023 KAMAL SINGH 1745007WL011684 KAMAL SINGH 00089 CBIN0281545 1230 1230 Processed 15/06/2023 365810065 KAMALSINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-006-001/375-A
(DULHARI) 		1745007000NRG24090620230304502 09/06/2023 CHAMER SINGH 1745007WL011684 CHAMER SINGH 00089 CBIN0281545 1230 1230 Processed 15/06/2023 365810065 CHAMERSINGH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-006-001/376-B
(DULHARI) 		1745007000NRG24090620230304503 09/06/2023 Dalsingh 1745007WL011684 Dalsingh 00089 CBIN0281545 1230 1230 Processed 15/06/2023 365810065 Dalsingh CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-006-001/396-A
(DULHARI) 		1745007000NRG24090620230304509 09/06/2023 BHAGRATI BAI 1745007WL011684 BHAGRATI BAI 00089 CBIN0281545 200 200 Processed 15/06/2023 365810065 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-006-001/398-A
(DULHARI) 		1745007000NRG24090620230304510 09/06/2023 SUMNTRA BAI 1745007WL011684 SUMNTRA BAI 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365810065 SUMNTRABAI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-006-001/4-A
(DULHARI) 		1745007000NRG24090620230304511 09/06/2023 DURVAN 1745007WL011684 DURVAN 00089 CBIN0281545 1000 1000 Processed 15/06/2023 365810065 DURVAN CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-006-001/407-A
(DULHARI) 		1745007000NRG24090620230304512 09/06/2023 PHULIYABAI 1745007WL011684 PHULIYABAI 00089 CBIN0281545 1000 1000 Processed 15/06/2023 365810065 PHULIYABAI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-006-001/409-A
(DULHARI) 		1745007000NRG24090620230304514 09/06/2023 PARWAT 1745007WL011684 PARWAT 00089 CBIN0281545 800 800 Processed 15/06/2023 365810065 PARWAT CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-006-001/419-A
(DULHARI) 		1745007000NRG24090620230304515 09/06/2023 KALI BAI 1745007WL011684 KALI BAI 00089 CBIN0281545 1000 1000 Processed 15/06/2023 365810065 KALIBAI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-006-001/424-A
(DULHARI) 		1745007000NRG24090620230304517 09/06/2023 RAM KUMAR 1745007WL011684 RAM KUMAR 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365810065 RAMKUMAR CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-006-001/44-B
(DULHARI) 		1745007000NRG24090620230304522 09/06/2023 SAHAJAN 1745007WL011684 SAHAJAN 00089 CBIN0281545 1025 1025 Processed 15/06/2023 365810065 SAHAJAN CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-006-001/46-B
(DULHARI) 		1745007000NRG24090620230304525 09/06/2023 MANGAL SINGH 1745007WL011684 MANGAL SINGH 00089 CBIN0281545 1230 1230 Processed 15/06/2023 365810065 MANGALSINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-006-001/48-A
(DULHARI) 		1745007000NRG24090620230304526 09/06/2023 PHULCHAND 1745007WL011684 PHULCHAND 00089 CBIN0281545 1025 1025 Processed 15/06/2023 365810065 PHULCHAND CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-006-001/5-A
(DULHARI) 		1745007000NRG24090620230304528 09/06/2023 SUKDEV 1745007WL011684 SUKDEV 00089 CBIN0281545 1025 1025 Processed 15/06/2023 365810065 SUKDEV CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-006-001/6-A
(DULHARI) 		1745007000NRG24090620230304530 09/06/2023 SAMMEL BAI 1745007WL011684 SAMMEL BAI 00089 CBIN0281545 1230 1230 Processed 15/06/2023 365810065 SAMMELBAI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-006-001/61-A
(DULHARI) 		1745007000NRG24090620230304531 09/06/2023 DHARAM 1745007WL011684 DHARAM 00089 CBIN0281545 1230 1230 Processed 15/06/2023 365810065 DHARAM CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-018-001/100-B
(KANERI MAAL) 		1745007018NRG24090620230306083 09/06/2023 MOTI LAL 1745007018WL011727 MOTI LAL 00089 CBIN0281545 744 744 Processed 15/06/2023 365810065 MOTILAL CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-018-001/101-B
(KANERI MAAL) 		1745007018NRG24090620230306084 09/06/2023 SUKHVATI BAI 1745007018WL011727 SUKHVATI BAI 00089 CBIN0281545 1302 1302 Processed 15/06/2023 365810065 SUKHVATIBAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-018-001/115-A
(KANERI MAAL) 		1745007018NRG24090620230304120 09/06/2023 JAHER SINGH 1745007018WL011677 JAHER SINGH 00089 CBIN0281545 950 950 Processed 15/06/2023 365810065 JAHERSINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-018-001/12-A
(KANERI MAAL) 		1745007018NRG24090620230304121 09/06/2023 RAMAIY 1745007018WL011677 RAMAIY 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810065 RAMAIY CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-018-001/122-A
(KANERI MAAL) 		1745007018NRG24090620230304122 09/06/2023 BAHADUR 1745007018WL011677 BAHADUR 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810065 BAHADUR CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-018-001/124-A
(KANERI MAAL) 		1745007018NRG24090620230304123 09/06/2023 VISNU 1745007018WL011677 VISNU 00089 CBIN0281545 760 760 Processed 15/06/2023 365810065 VISNU CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-018-001/129-A
(KANERI MAAL) 		1745007018NRG24090620230304125 09/06/2023 CHAMAN BAI 1745007018WL011677 CHAMAN BAI 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810065 CHAMANBAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-018-001/129-C
(KANERI MAAL) 		1745007018NRG24090620230304126 09/06/2023 parwati bai 1745007018WL011677 parwati bai 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810065 parwatibai CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-018-001/130-A
(KANERI MAAL) 		1745007018NRG24090620230304127 09/06/2023 TILAK SINGH 1745007018WL011677 TILAK SINGH 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810065 TILAKSINGH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-018-001/131-A
(KANERI MAAL) 		1745007018NRG24090620230304128 09/06/2023 BHADHAI SINGH 1745007018WL011677 BHADHAI SINGH 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810065 BHADHAISINGH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-018-001/134-A
(KANERI MAAL) 		1745007018NRG24090620230304130 09/06/2023 JIYA LAL 1745007018WL011677 JIYA LAL 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810065 JIYALAL CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-018-001/137-A
(KANERI MAAL) 		1745007018NRG24090620230304131 09/06/2023 RARMA SINGH 1745007018WL011677 RARMA SINGH 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810065 RARMASINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-018-001/138-A
(KANERI MAAL) 		1745007018NRG24090620230304132 09/06/2023 SONKALI 1745007018WL011677 SONKALI 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810065 SONKALI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-018-001/141-C
(KANERI MAAL) 		1745007018NRG24090620230304134 09/06/2023 SANTOSHI ANDHWAN 1745007018WL011677 SANTOSHI ANDHWAN 00089 CBIN0281545 760 760 Processed 15/06/2023 365810065 SANTOSHIANDHWAN CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-018-001/142-A
(KANERI MAAL) 		1745007018NRG24090620230304135 09/06/2023 JAGDESH 1745007018WL011677 JAGDESH 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810065 JAGDESH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-018-001/143-A
(KANERI MAAL) 		1745007018NRG24090620230304136 09/06/2023 amret singh 1745007018WL011677 amret singh 00089 CBIN0281545 190 190 Processed 15/06/2023 365810065 amretsingh CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-018-001/171-A
(KANERI MAAL) 		1745007018NRG24090620230306087 09/06/2023 JEHAR 1745007018WL011727 JEHAR 00089 CBIN0281545 1302 1302 Processed 15/06/2023 365810065 JEHAR CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-018-001/18-D
(KANERI MAAL) 		1745007018NRG24090620230306088 09/06/2023 BIRAJO BAI 1745007018WL011727 BIRAJO BAI 00089 CBIN0281545 1302 1302 Processed 15/06/2023 365810065 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-018-001/186-A
(KANERI MAAL) 		1745007018NRG24090620230306089 09/06/2023 BUDHIYA BAI 1745007018WL011727 BUDHIYA BAI 00089 CBIN0281545 1302 1302 Processed 15/06/2023 365810065 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-018-001/187-A
(KANERI MAAL) 		1745007018NRG24090620230306090 09/06/2023 MAGAL SINGH 1745007018WL011727 MAGAL SINGH 00089 CBIN0281545 1302 1302 Processed 15/06/2023 365810065 MAGALSINGH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-018-001/187-B
(KANERI MAAL) 		1745007018NRG24090620230306091 09/06/2023 Ratiram 1745007018WL011727 Ratiram 00089 CBIN0281545 1302 1302 Processed 15/06/2023 365810065 Ratiram CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-018-001/189-A
(KANERI MAAL) 		1745007018NRG24090620230306092 09/06/2023 PHULCHAND 1745007018WL011727 PHULCHAND 00089 CBIN0281545 1302 1302 Processed 15/06/2023 365810065 PHULCHAND CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-018-001/204-A
(KANERI MAAL) 		1745007018NRG24090620230304139 09/06/2023 RUPA LAL 1745007018WL011677 RUPA LAL 00089 CBIN0281545 950 950 Processed 15/06/2023 365810065 RUPALAL CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-018-001/204-B
(KANERI MAAL) 		1745007018NRG24090620230304140 09/06/2023 Sonsay Yadav 1745007018WL011677 Sonsay Yadav 00089 CBIN0281545 190 190 Processed 15/06/2023 365810065 SonsayYadav CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-018-001/206-A
(KANERI MAAL) 		1745007018NRG24090620230304141 09/06/2023 SONSHAY 1745007018WL011677 SONSHAY 00089 CBIN0281545 950 950 Processed 15/06/2023 365810065 SONSHAY CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-018-001/23-A
(KANERI MAAL) 		1745007018NRG24090620230304142 09/06/2023 LALLA RAM 1745007018WL011677 LALLA RAM 00089 CBIN0281545 190 190 Processed 15/06/2023 365810065 LALLARAM CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-018-001/238-A
(KANERI MAAL) 		1745007018NRG24090620230304143 09/06/2023 AMAR SINGH 1745007018WL011677 AMAR SINGH 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810065 AMARSINGH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-018-001/239-A
(KANERI MAAL) 		1745007018NRG24090620230304144 09/06/2023 DAV SINGH 1745007018WL011677 DAV SINGH 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810065 DAVSINGH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-018-001/240-A
(KANERI MAAL) 		1745007018NRG24090620230304145 09/06/2023 SUBESA 1745007018WL011677 SUBESA 00089 CBIN0281545 190 190 Processed 15/06/2023 365810065 SUBESA CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-018-001/241-A
(KANERI MAAL) 		1745007018NRG24090620230304146 09/06/2023 DAV SINGH 1745007018WL011677 DAV SINGH 00089 CBIN0281545 190 190 Processed 15/06/2023 365810065 DAVSINGH CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-018-001/254-A
(KANERI MAAL) 		1745007018NRG24090620230306093 09/06/2023 VISHNU SINGH 1745007018WL011727 VISHNU SINGH 00089 CBIN0281545 1302 1302 Processed 15/06/2023 365810065 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-018-001/262-B
(KANERI MAAL) 		1745007018NRG24090620230306094 09/06/2023 CHHOTI BAI 1745007018WL011727 CHHOTI BAI 00089 CBIN0281545 1302 1302 Processed 15/06/2023 365810065 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-018-001/266-A
(KANERI MAAL) 		1745007018NRG24090620230306095 09/06/2023 MOTI LAL 1745007018WL011727 MOTI LAL 00089 CBIN0281545 1302 1302 Processed 15/06/2023 365810065 MOTILAL CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-018-001/267-B
(KANERI MAAL) 		1745007018NRG24090620230306096 09/06/2023 sukko bai 1745007018WL011727 sukko bai 00089 CBIN0281545 1302 1302 Processed 15/06/2023 365810065 sukkobai CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-018-001/272-B
(KANERI MAAL) 		1745007018NRG24090620230304148 09/06/2023 PUJA BAI 1745007018WL011677 PUJA BAI 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810065 PUJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 MEHANDWANI MP-45-007-018-001/274-B
(KANERI MAAL) 		1745007018NRG24090620230304149 09/06/2023 DROPATI BAI 1745007018WL011677 DROPATI BAI 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810065 DROPATIBAI CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-018-001/275-C
(KANERI MAAL) 		1745007018NRG24090620230306098 09/06/2023 Saraswati dhurwey 1745007018WL011727 Saraswati dhurwey 00089 CBIN0281545 1302 1302 Processed 15/06/2023 365810065 Saraswatidhurwey CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-018-001/278-A
(KANERI MAAL) 		1745007018NRG24090620230304151 09/06/2023 KAMAL SINGH 1745007018WL011677 KAMAL SINGH 00089 CBIN0281545 950 950 Processed 15/06/2023 365810065 KAMALSINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-018-001/279-A
(KANERI MAAL) 		1745007018NRG24090620230304153 09/06/2023 DHARAM SINGH 1745007018WL011677 DHARAM SINGH 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810065 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-018-001/280-A
(KANERI MAAL) 		1745007018NRG24090620230304155 09/06/2023 SUKKO BAI 1745007018WL011677 SUKKO BAI 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810065 SUKKOBAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-018-001/281-A
(KANERI MAAL) 		1745007018NRG24090620230304156 09/06/2023 JAWAHER 1745007018WL011677 JAWAHER 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810065 JAWAHER CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-018-001/301-A
(KANERI MAAL) 		1745007018NRG24090620230304157 09/06/2023 RAM SINGH 1745007018WL011677 RAM SINGH 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810065 RAMSINGH CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-018-001/302-A
(KANERI MAAL) 		1745007018NRG24090620230304158 09/06/2023 JAANU SINGH 1745007018WL011677 JAANU SINGH 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810065 JAANUSINGH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-018-001/303-A
(KANERI MAAL) 		1745007018NRG24090620230304159 09/06/2023 SOBHA 1745007018WL011677 SOBHA 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810065 SOBHA CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-018-001/305-B
(KANERI MAAL) 		1745007018NRG24090620230304160 09/06/2023 BHAGRATI 1745007018WL011677 BHAGRATI 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810065 BHAGRATI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-018-001/311-B
(KANERI MAAL) 		1745007018NRG24090620230306099 09/06/2023 AGHANI 1745007018WL011727 AGHANI 00089 CBIN0281545 1302 1302 Processed 15/06/2023 365810065 AGHANI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-018-001/312-B
(KANERI MAAL) 		1745007018NRG24090620230306100 09/06/2023 Jhingiya Bai 1745007018WL011727 Jhingiya Bai 00089 CBIN0281545 1302 1302 Processed 15/06/2023 365810065 JhingiyaBai CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-018-001/313-B
(KANERI MAAL) 		1745007018NRG24090620230306101 09/06/2023 GULJAR SINGH 1745007018WL011727 GULJAR SINGH 00089 CBIN0281545 1302 1302 Processed 15/06/2023 365810065 GULJARSINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-018-001/335-A
(KANERI MAAL) 		1745007018NRG24090620230304161 09/06/2023 GAYATRI 1745007018WL011677 GAYATRI 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810065 GAYATRI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-018-001/338-A
(KANERI MAAL) 		1745007018NRG24090620230306102 09/06/2023 SATTO 1745007018WL011727 SATTO 00089 CBIN0281545 1302 1302 Processed 15/06/2023 365810065 SATTO CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-018-001/338-B
(KANERI MAAL) 		1745007018NRG24090620230306103 09/06/2023 DHANIRAM 1745007018WL011727 DHANIRAM 00089 CBIN0281545 1302 1302 Processed 15/06/2023 365810065 DHANIRAM CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-018-001/338-B
(KANERI MAAL) 		1745007018NRG24090620230306104 09/06/2023 TULSI BAI 1745007018WL011727 TULSI BAI 00089 CBIN0281545 1302 1302 Processed 15/06/2023 365810065 TULSIBAI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-018-001/339-B
(KANERI MAAL) 		1745007018NRG24090620230306105 09/06/2023 JAGOTI BAI 1745007018WL011727 JAGOTI BAI 00089 CBIN0281545 1302 1302 Processed 15/06/2023 365810065 JAGOTIBAI CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-018-001/349-A
(KANERI MAAL) 		1745007018NRG24090620230304163 09/06/2023 Tasilo Bai 1745007018WL011677 Tasilo Bai 00089 CBIN0281545 380 380 Processed 15/06/2023 365810065 TasiloBai CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-018-001/35-A
(KANERI MAAL) 		1745007018NRG24090620230306106 09/06/2023 SAMLO 1745007018WL011727 SAMLO 00089 CBIN0281545 1302 1302 Processed 15/06/2023 365810065 SAMLO CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-018-001/35-B
(KANERI MAAL) 		1745007018NRG24090620230306107 09/06/2023 CHATRU 1745007018WL011727 CHATRU 00089 CBIN0281545 1302 1302 Processed 15/06/2023 365810065 CHATRU CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-018-001/36-B
(KANERI MAAL) 		1745007018NRG24090620230306108 09/06/2023 RATIRAM 1745007018WL011727 RATIRAM 00089 CBIN0281545 1302 1302 Processed 15/06/2023 365810065 RATIRAM CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-018-001/36-C
(KANERI MAAL) 		1745007018NRG24090620230306109 09/06/2023 JHAMIYA BAI 1745007018WL011727 JHAMIYA BAI 00089 CBIN0281545 1302 1302 Processed 15/06/2023 365810065 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-018-001/366-B
(KANERI MAAL) 		1745007018NRG24090620230306110 09/06/2023 DINESH PAINDRAM 1745007018WL011727 DINESH PAINDRAM 00089 CBIN0281545 1302 1302 Processed 15/06/2023 365810065 DINESHPAINDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
222 MEHANDWANI MP-45-007-018-001/37-B
(KANERI MAAL) 		1745007018NRG24090620230306111 09/06/2023 RAMAI SINGH 1745007018WL011727 RAMAI SINGH 00089 CBIN0281545 1302 1302 Processed 15/06/2023 365810065 RAMAISINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-018-001/395-B
(KANERI MAAL) 		1745007018NRG24090620230306112 09/06/2023 REVTI BAI 1745007018WL011727 REVTI BAI 00089 CBIN0281545 1116 1116 Processed 15/06/2023 365810065 REVTIBAI CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-018-001/4-A
(KANERI MAAL) 		1745007018NRG24090620230304164 09/06/2023 DADDU DAS 1745007018WL011677 DADDU DAS 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810065 DADDUDAS CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-018-001/4-C
(KANERI MAAL) 		1745007018NRG24090620230304165 09/06/2023 Nirmala Sonwani 1745007018WL011677 Nirmala Sonwani 00089 CBIN0281545 950 950 Processed 15/06/2023 365810065 NirmalaSonwani CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-018-001/402-B
(KANERI MAAL) 		1745007018NRG24090620230306113 09/06/2023 RAMU SINGH 1745007018WL011727 RAMU SINGH 00089 CBIN0281545 1302 1302 Processed 15/06/2023 365810065 RAMUSINGH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-018-001/451-C
(KANERI MAAL) 		1745007018NRG24090620230304166 09/06/2023 GYANESHVER 1745007018WL011677 GYANESHVER 00089 CBIN0281545 950 950 Processed 15/06/2023 365810065 GYANESHVER INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEHANDWANI MP-45-007-018-001/465-A
(KANERI MAAL) 		1745007018NRG24090620230304167 09/06/2023 SUKDAS 1745007018WL011677 SUKDAS 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810065 SUKDAS FINO PAYMENTS BANK LTD(608001)
229 MEHANDWANI MP-45-007-018-001/467-A
(KANERI MAAL) 		1745007018NRG24090620230304168 09/06/2023 RAMESH DAS 1745007018WL011677 RAMESH DAS 00089 CBIN0281545 380 380 Processed 15/06/2023 365810065 RAMESHDAS FINO PAYMENTS BANK LTD(608001)
230 MEHANDWANI MP-45-007-018-001/467-B
(KANERI MAAL) 		1745007018NRG24090620230304169 09/06/2023 JYOTI BAI 1745007018WL011677 JYOTI BAI 00089 CBIN0281545 760 760 Processed 15/06/2023 365810065 JYOTIBAI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-018-001/470-B
(KANERI MAAL) 		1745007018NRG24090620230304170 09/06/2023 PAHAP SINGH 1745007018WL011677 PAHAP SINGH 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810065 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-018-001/474-A
(KANERI MAAL) 		1745007018NRG24090620230304172 09/06/2023 Kusum Bai 1745007018WL011677 Kusum Bai 00089 CBIN0281545 950 950 Processed 15/06/2023 365810065 KusumBai CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-018-001/477-B
(KANERI MAAL) 		1745007018NRG24090620230306115 09/06/2023 DUMRA 1745007018WL011727 DUMRA 00089 CBIN0281545 1302 1302 Processed 15/06/2023 365810065 DUMRA CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-018-001/479-A
(KANERI MAAL) 		1745007018NRG24090620230306116 09/06/2023 ASHOCK 1745007018WL011727 ASHOCK 00089 CBIN0281545 1302 1302 Processed 16/06/2023 365810065 ASHOCK AIRTEL PAYMENTS BANK LIMITED(990288)
235 MEHANDWANI MP-45-007-018-001/48-B
(KANERI MAAL) 		1745007018NRG24090620230304173 09/06/2023 phundi lal 1745007018WL011677 phundi lal 00089 CBIN0281545 380 380 Processed 15/06/2023 365810065 phundilal CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-018-001/481-A
(KANERI MAAL) 		1745007018NRG24090620230306117 09/06/2023 KANDHAIYA 1745007018WL011727 KANDHAIYA 00089 CBIN0281545 1302 1302 Processed 15/06/2023 365810065 KANDHAIYA CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-018-001/482-A
(KANERI MAAL) 		1745007018NRG24090620230306118 09/06/2023 DUROAP SINGH 1745007018WL011727 DUROAP SINGH 00089 CBIN0281545 1302 1302 Processed 15/06/2023 365810065 DUROAPSINGH CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-018-001/484-A
(KANERI MAAL) 		1745007018NRG24090620230306120 09/06/2023 GAYATRI BAI 1745007018WL011727 GAYATRI BAI 00089 CBIN0281545 1302 1302 Processed 15/06/2023 365810065 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-018-001/485-A
(KANERI MAAL) 		1745007018NRG24090620230306122 09/06/2023 TAMESHWER 1745007018WL011727 TAMESHWER 00089 CBIN0281545 1302 1302 Processed 15/06/2023 365810065 TAMESHWER CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-018-001/49-A
(KANERI MAAL) 		1745007018NRG24090620230304175 09/06/2023 NARBSINGHED 1745007018WL011677 NARBSINGHED 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810065 NARBSINGHED CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-018-001/496-A
(KANERI MAAL) 		1745007018NRG24090620230304176 09/06/2023 SEVKUMAR 1745007018WL011677 SEVKUMAR 00089 CBIN0281545 190 190 Processed 15/06/2023 365810065 SEVKUMAR CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-018-001/55-C
(KANERI MAAL) 		1745007018NRG24090620230306126 09/06/2023 BIRMA BAI 1745007018WL011727 BIRMA BAI 00089 CBIN0281545 1302 1302 Processed 15/06/2023 365810065 BIRMABAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-018-001/583-A
(KANERI MAAL) 		1745007018NRG24090620230306128 09/06/2023 PARAT SINGH 1745007018WL011727 PARAT SINGH 00089 CBIN0281545 1302 1302 Processed 15/06/2023 365810065 PARATSINGH STATE BANK OF INDIA(508548)
244 MEHANDWANI MP-45-007-018-001/584-A
(KANERI MAAL) 		1745007018NRG24090620230306130 09/06/2023 RAJA RAJ TILAK UIKEY 1745007018WL011727 RAJA RAJ TILAK UIKEY 00089 CBIN0281545 1302 1302 Processed 15/06/2023 365810065 RAJARAJTILAKUIKEY CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-018-001/585-A
(KANERI MAAL) 		1745007018NRG24090620230306131 09/06/2023 Mangal Singh 1745007018WL011727 Mangal Singh 00089 CBIN0281545 1302 1302 Processed 15/06/2023 365810065 MangalSingh CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-018-001/98-A
(KANERI MAAL) 		1745007018NRG24090620230306132 09/06/2023 CHAITI 1745007018WL011727 CHAITI 00089 CBIN0281545 1302 1302 Processed 15/06/2023 365810065 CHAITI CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-018-001/99-A
(KANERI MAAL) 		1745007018NRG24090620230306133 09/06/2023 LAKHAN 1745007018WL011727 LAKHAN 00089 CBIN0281545 930 930 Processed 15/06/2023 365810065 LAKHAN CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-024-001/101-C
(CHAUBISA MAAL) 		1745007024NRG24090620230304363 09/06/2023 JUGVATI 1745007024WL011681 JUGVATI 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365810065 JUGVATI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-025-002/56-A
(RADHOPUR) 		1745007025NRG24080620230301415 09/06/2023 jayanti bai 1745007025WL011619 jayanti bai 00089 CBIN0281545 181 181 Processed 15/06/2023 365810065 jayantibai UNION BANK OF INDIA(508500)
250 MEHANDWANI MP-45-007-034-001/112-C
(HARTOL VANGRAM) 		1745007034NRG24070620230295080 09/06/2023 YOUVRAJ 1745007034WL011431 YOUVRAJ 00089 CBIN0281545 1146 1146 Processed 15/06/2023 365810065 YOUVRAJ CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-034-001/51-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295433 09/06/2023 Dileep 1745007WL011444 Dileep 00089 CBIN0281545 1176 1176 Processed 15/06/2023 365810065 Dileep CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-034-002/106-C
(HARTOL VANGRAM) 		1745007000NRG24070620230295333 09/06/2023 hem bati 1745007WL011440 hem bati 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810065 hembati CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-034-002/18-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295132 09/06/2023 Sugendr 1745007WL011433 Sugendr 00089 CBIN0281545 1206 1206 Processed 15/06/2023 365810065 Sugendr CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-034-002/64-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295172 09/06/2023 radha bai 1745007WL011434 radha bai 00089 CBIN0281545 406 406 Processed 15/06/2023 365810065 radhabai CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-038-001/3
(SARANGPUR) 		1745007038NRG24090620230304079 09/06/2023 AGHNI BAI 1745007038WL011674 AGHNI BAI 00089 CBIN0281545 2280 2280 Processed 15/06/2023 365810065 AGHNIBAI CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-038-001/3
(SARANGPUR) 		1745007038NRG24090620230304078 09/06/2023 DHAN SINGH 1745007038WL011674 DHAN SINGH 00089 CBIN0281545 2280 2280 Processed 15/06/2023 365810065 DHANSINGH CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-043-001/6-C
(JHARGUDA) 		1745007043NRG24090620230303300 09/06/2023 BHADDE BAI 1745007043WL011663 BHADDE BAI 00089 CBIN0281545 760 760 Processed 15/06/2023 365810065 BHADDEBAI CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-043-002/10-A
(JHARGUDA) 		1745007043NRG24090620230303303 09/06/2023 SANTOSHI 1745007043WL011663 SANTOSHI 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810065 SANTOSHI UNION BANK OF INDIA(508500)
259 MEHANDWANI MP-45-007-043-002/22-A
(JHARGUDA) 		1745007043NRG24090620230303309 09/06/2023 KALI BAI 1745007043WL011663 KALI BAI 00089 CBIN0281545 190 190 Processed 15/06/2023 365810065 KALIBAI CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-043-002/28-B
(JHARGUDA) 		1745007043NRG24090620230303315 09/06/2023 AMARTIYA BAI 1745007043WL011663 AMARTIYA BAI 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810065 AMARTIYABAI CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-043-002/7-A
(JHARGUDA) 		1745007043NRG24090620230303341 09/06/2023 GOMATI BAI 1745007043WL011663 GOMATI BAI 00089 CBIN0281545 950 950 Processed 15/06/2023 365810065 GOMATIBAI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-043-003/16-B
(JHARGUDA) 		1745007043NRG24090620230303354 09/06/2023 dhaniram 1745007043WL011663 dhaniram 00089 CBIN0281545 950 950 Processed 15/06/2023 365810065 dhaniram CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-043-003/28-A
(JHARGUDA) 		1745007043NRG24090620230303363 09/06/2023 Nansay 1745007043WL011663 Nansay 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810065 Nansay CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-043-003/42-B
(JHARGUDA) 		1745007043NRG24090620230303377 09/06/2023 Poonam Vishwkarma 1745007043WL011663 Poonam Vishwkarma 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810065 PoonamVishwkarma CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-043-003/56-A
(JHARGUDA) 		1745007043NRG24090620230303388 09/06/2023 KARTIKRAM 1745007043WL011663 KARTIKRAM 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810065 KARTIKRAM BANK OF BARODA(606985)
266 MEHANDWANI MP-45-007-043-003/56-B
(JHARGUDA) 		1745007043NRG24090620230303389 09/06/2023 KALIRAM 1745007043WL011663 KALIRAM 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810065 KALIRAM CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-043-003/79-A
(JHARGUDA) 		1745007043NRG24090620230303410 09/06/2023 MANSAY 1745007043WL011663 MANSAY 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810065 MANSAY UNION BANK OF INDIA(508500)
SubTotal 288175 288175
268 MEHANDWANI MP-45-007-034-002/25-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295184 09/06/2023 DROPATI 1745007WL011435 DROPATI 00089 CBIN0281549 1230 1230 Processed 15/06/2023 365810065 DROPATI CENTRAL BANK OF INDIA(607115)
SubTotal 1230 1230
269 MEHANDWANI MP-45-007-034-002/114-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295157 09/06/2023 SATRAM 1745007WL011434 SATRAM 00089 CBIN0281918 1218 1218 Processed 15/06/2023 365810065 SATRAM CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-034-002/121-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295209 09/06/2023 Urmila 1745007WL011436 Urmila 00089 CBIN0281918 1224 1224 Processed 15/06/2023 365810065 Urmila CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-034-002/13-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295102 09/06/2023 Champa bai 1745007WL011432 Champa bai 00089 CBIN0281918 760 760 Processed 15/06/2023 365810065 Champabai INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEHANDWANI MP-45-007-034-002/32-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295104 09/06/2023 MALSAY 1745007WL011432 MALSAY 00089 CBIN0281918 1140 1140 Processed 15/06/2023 365810065 MALSAY CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-034-002/40-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295225 09/06/2023 shiv lal 1745007WL011436 shiv lal 00089 CBIN0281918 1224 1224 Processed 15/06/2023 365810065 shivlal CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-034-002/47-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295139 09/06/2023 gayan 1745007WL011433 gayan 00089 CBIN0281918 1206 1206 Processed 15/06/2023 365810065 gayan CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-034-002/81-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295198 09/06/2023 SUSHMA 1745007WL011435 SUSHMA 00089 CBIN0281918 1230 1230 Processed 15/06/2023 365810065 SUSHMA CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-034-002/97-C
(HARTOL VANGRAM) 		1745007000NRG24070620230295123 09/06/2023 Santosh 1745007WL011432 Santosh 00089 CBIN0281918 1140 1140 Processed 15/06/2023 365810065 Santosh BANK OF BARODA(606985)
SubTotal 9142 9142
277 MEHANDWANI MP-45-007-006-001/260-A
(DULHARI) 		1745007000NRG24090620230304463 09/06/2023 PAHAL SINGH 1745007WL011684 PAHAL SINGH 00089 CBIN0282948 1230 1230 Processed 15/06/2023 365810065 PAHALSINGH CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-006-001/319-B
(DULHARI) 		1745007000NRG24090620230304488 09/06/2023 Sarasvati 1745007WL011684 Sarasvati 00089 CBIN0282948 1230 1230 Processed 15/06/2023 365810065 Sarasvati CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-006-001/371-B
(DULHARI) 		1745007000NRG24090620230304498 09/06/2023 RAJARAM 1745007WL011684 RAJARAM 00089 CBIN0282948 1230 1230 Processed 15/06/2023 365810065 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
280 MEHANDWANI MP-45-007-013-004/89-A
(SARSI MAAL) 		1745007000NRG24090620230304392 09/06/2023 SUKHSEN 1745007WL011683 SUKHSEN 00089 CBIN0282948 1134 1134 Processed 15/06/2023 365810065 SUKHSEN CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-013-004/90-A
(SARSI MAAL) 		1745007000NRG24090620230304393 09/06/2023 Mahesh 1745007WL011683 Mahesh 00089 CBIN0282948 1134 1134 Processed 15/06/2023 365810065 Mahesh CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-013-004/94-A
(SARSI MAAL) 		1745007000NRG24090620230304395 09/06/2023 Sunarin 1745007WL011683 Sunarin 00089 CBIN0282948 1134 1134 Processed 15/06/2023 365810065 Sunarin INDIA POST PAYMENTS BANK LIMITED(508528)
283 MEHANDWANI MP-45-007-013-004/95-A
(SARSI MAAL) 		1745007000NRG24090620230304397 09/06/2023 SARSWATIBAI 1745007WL011683 SARSWATIBAI 00089 CBIN0282948 1134 1134 Processed 15/06/2023 365810065 SARSWATIBAI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-013-004/99-A
(SARSI MAAL) 		1745007000NRG24090620230304400 09/06/2023 JAGATSINGH 1745007WL011683 JAGATSINGH 00089 CBIN0282948 567 567 Processed 15/06/2023 365810065 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEHANDWANI MP-45-007-013-004/99-A
(SARSI MAAL) 		1745007000NRG24090620230304401 09/06/2023 JHMIYABAI 1745007WL011683 JHMIYABAI 00089 CBIN0282948 756 756 Processed 15/06/2023 365810065 JHMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEHANDWANI MP-45-007-022-001/149-B
(BAHADUR MAAL) 		1745007000NRG24090620230305436 09/06/2023 GANGIYA BAI 1745007WL011701 GANGIYA BAI 00089 CBIN0282948 189 189 Processed 15/06/2023 365810065 GANGIYABAI CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-022-001/152-B
(BAHADUR MAAL) 		1745007000NRG24090620230305437 09/06/2023 KESLAL 1745007WL011701 KESLAL 00089 CBIN0282948 189 189 Processed 15/06/2023 365810065 KESLAL CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-022-001/154-A
(BAHADUR MAAL) 		1745007000NRG24090620230305438 09/06/2023 RAMSEVA 1745007WL011701 RAMSEVA 00089 CBIN0282948 189 189 Processed 15/06/2023 365810065 RAMSEVA CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-022-001/154-B
(BAHADUR MAAL) 		1745007000NRG24090620230305439 09/06/2023 DILESH KUMAR 1745007WL011701 DILESH KUMAR 00089 CBIN0282948 189 189 Processed 15/06/2023 365810065 DILESHKUMAR CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-024-001/148-a
(CHAUBISA MAAL) 		1745007024NRG24090620230304364 09/06/2023 RAGUVEER 1745007024WL011681 RAGUVEER 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810065 RAGUVEER CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-024-001/148-C
(CHAUBISA MAAL) 		1745007024NRG24090620230304365 09/06/2023 RAMKUMAR 1745007024WL011681 RAMKUMAR 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810065 RAMKUMAR BANK OF BARODA(606985)
292 MEHANDWANI MP-45-007-024-001/149-A
(CHAUBISA MAAL) 		1745007024NRG24090620230304366 09/06/2023 SHIV PRASAD 1745007024WL011681 SHIV PRASAD 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810065 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-024-001/149-C
(CHAUBISA MAAL) 		1745007024NRG24090620230304367 09/06/2023 PATIRAM 1745007024WL011681 PATIRAM 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810065 PATIRAM BANK OF BARODA(606985)
294 MEHANDWANI MP-45-007-024-001/206-A
(CHAUBISA MAAL) 		1745007024NRG24090620230304368 09/06/2023 BAJRO 1745007024WL011681 BAJRO 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810065 BAJRO CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-024-001/208-B
(CHAUBISA MAAL) 		1745007024NRG24090620230304369 09/06/2023 GAHAVER 1745007024WL011681 GAHAVER 00089 CBIN0282948 200 200 Processed 15/06/2023 365810065 GAHAVER FINO PAYMENTS BANK LTD(608001)
296 MEHANDWANI MP-45-007-024-001/22-a
(CHAUBISA MAAL) 		1745007024NRG24090620230304370 09/06/2023 SHIV KUMAR 1745007024WL011681 SHIV KUMAR 00089 CBIN0282948 400 400 Processed 15/06/2023 365810065 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-024-001/221-A
(CHAUBISA MAAL) 		1745007024NRG24090620230304371 09/06/2023 LAVKUSH 1745007024WL011681 LAVKUSH 00089 CBIN0282948 200 200 Processed 15/06/2023 365810065 LAVKUSH CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-024-001/226-A
(CHAUBISA MAAL) 		1745007024NRG24090620230304372 09/06/2023 SANTOSHI 1745007024WL011681 SANTOSHI 00089 CBIN0282948 200 200 Processed 15/06/2023 365810065 SANTOSHI BANK OF BARODA(606985)
299 MEHANDWANI MP-45-007-024-001/272-A
(CHAUBISA MAAL) 		1745007024NRG24090620230304374 09/06/2023 JANGU LAL 1745007024WL011681 JANGU LAL 00089 CBIN0282948 200 200 Processed 15/06/2023 365810065 JANGULAL CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-024-001/293-B
(CHAUBISA MAAL) 		1745007024NRG24090620230304375 09/06/2023 RAMKISAN 1745007024WL011681 RAMKISAN 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810065 RAMKISAN CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-024-001/306-A
(CHAUBISA MAAL) 		1745007024NRG24090620230304377 09/06/2023 SADHURAM 1745007024WL011681 SADHURAM 00089 CBIN0282948 200 200 Processed 15/06/2023 365810065 SADHURAM CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-024-001/313-A
(CHAUBISA MAAL) 		1745007024NRG24090620230304379 09/06/2023 HARE LAL 1745007024WL011681 HARE LAL 00089 CBIN0282948 200 200 Processed 15/06/2023 365810065 HARELAL CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-024-001/376-A
(CHAUBISA MAAL) 		1745007024NRG24090620230304380 09/06/2023 CHAINSINGH 1745007024WL011681 CHAINSINGH 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810065 CHAINSINGH CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-024-001/393-A
(CHAUBISA MAAL) 		1745007024NRG24090620230304381 09/06/2023 VEERAN KUMAR 1745007024WL011681 VEERAN KUMAR 00089 CBIN0282948 400 400 Processed 15/06/2023 365810065 VEERANKUMAR CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-025-002/140-A
(RADHOPUR) 		1745007025NRG24080620230301396 09/06/2023 SHYAMKALI 1745007025WL011617 SHYAMKALI 00089 CBIN0282948 1810 1810 Processed 15/06/2023 365810065 SHYAMKALI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-025-002/25
(RADHOPUR) 		1745007025NRG24080620230301399 09/06/2023 dayaram 1745007025WL011617 dayaram 00089 CBIN0282948 905 905 Processed 15/06/2023 365810065 dayaram CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-025-002/30-A
(RADHOPUR) 		1745007025NRG24080620230301400 09/06/2023 SHIVRAM SINGH 1745007025WL011617 SHIVRAM SINGH 00089 CBIN0282948 1448 1448 Processed 15/06/2023 365810065 SHIVRAMSINGH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-025-002/37-A
(RADHOPUR) 		1745007025NRG24080620230301407 09/06/2023 GULPAT SINGH 1745007025WL011619 GULPAT SINGH 00089 CBIN0282948 181 181 Processed 15/06/2023 365810065 GULPATSINGH CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-025-002/42-A
(RADHOPUR) 		1745007025NRG24080620230301408 09/06/2023 REVA SINGH 1745007025WL011619 REVA SINGH 00089 CBIN0282948 1629 1629 Processed 15/06/2023 365810065 REVASINGH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-025-002/45
(RADHOPUR) 		1745007025NRG24080620230301409 09/06/2023 CHANDRKA 1745007025WL011619 CHANDRKA 00089 CBIN0282948 1810 1810 Processed 15/06/2023 365810065 CHANDRKA CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-025-002/48
(RADHOPUR) 		1745007025NRG24080620230301410 09/06/2023 PREM SINGH 1745007025WL011619 PREM SINGH 00089 CBIN0282948 1810 1810 Processed 15/06/2023 365810065 PREMSINGH CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-025-002/5
(RADHOPUR) 		1745007025NRG24080620230301412 09/06/2023 INDER SINGH 1745007025WL011619 INDER SINGH 00089 CBIN0282948 1086 1086 Processed 15/06/2023 365810065 INDERSINGH CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-025-002/60-A
(RADHOPUR) 		1745007025NRG24080620230301416 09/06/2023 RAMAIYA SINGH 1745007025WL011619 RAMAIYA SINGH 00089 CBIN0282948 1810 1810 Processed 15/06/2023 365810065 RAMAIYASINGH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-025-002/60-B
(RADHOPUR) 		1745007025NRG24080620230301417 09/06/2023 Shanke singh 1745007025WL011619 Shanke singh 00089 CBIN0282948 1810 1810 Processed 15/06/2023 365810065 Shankesingh CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-025-002/68-A
(RADHOPUR) 		1745007025NRG24080620230301419 09/06/2023 HARI SINGH 1745007025WL011619 HARI SINGH 00089 CBIN0282948 724 724 Processed 15/06/2023 365810065 HARISINGH CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-025-002/69-A
(RADHOPUR) 		1745007025NRG24080620230301420 09/06/2023 BHAGAT SINGH 1745007025WL011619 BHAGAT SINGH 00089 CBIN0282948 724 724 Processed 15/06/2023 365810065 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-025-002/71-A
(RADHOPUR) 		1745007025NRG24080620230301421 09/06/2023 TITRU SINGH 1745007025WL011619 TITRU SINGH 00089 CBIN0282948 1810 1810 Processed 15/06/2023 365810065 TITRUSINGH CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-025-002/81-A
(RADHOPUR) 		1745007025NRG24080620230301422 09/06/2023 UJIYAR SINGH 1745007025WL011619 UJIYAR SINGH 00089 CBIN0282948 181 181 Processed 15/06/2023 365810065 UJIYARSINGH CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-025-003/107-B
(RADHOPUR) 		1745007000NRG24090620230305262 09/06/2023 INDAR SINGH 1745007WL011695 INDAR SINGH 00089 CBIN0282948 960 960 Processed 15/06/2023 365810065 INDARSINGH CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-025-003/107-B
(RADHOPUR) 		1745007000NRG24090620230305263 09/06/2023 SUMARTI 1745007WL011695 SUMARTI 00089 CBIN0282948 960 960 Processed 15/06/2023 365810065 SUMARTI CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-025-003/48
(RADHOPUR) 		1745007000NRG24090620230305265 09/06/2023 HIRIYA BAI 1745007WL011695 HIRIYA BAI 00089 CBIN0282948 576 576 Processed 15/06/2023 365810065 HIRIYABAI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-025-003/56-B
(RADHOPUR) 		1745007000NRG24090620230305266 09/06/2023 ANUP SINGH 1745007WL011695 ANUP SINGH 00089 CBIN0282948 960 960 Processed 15/06/2023 365810065 ANUPSINGH CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-025-003/57-A
(RADHOPUR) 		1745007000NRG24090620230305267 09/06/2023 Sona Bai 1745007WL011695 Sona Bai 00089 CBIN0282948 960 960 Processed 15/06/2023 365810065 SonaBai CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-025-003/59-A
(RADHOPUR) 		1745007000NRG24090620230305269 09/06/2023 BINDA BAI 1745007WL011695 BINDA BAI 00089 CBIN0282948 960 960 Processed 15/06/2023 365810065 BINDABAI CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-025-003/65-A
(RADHOPUR) 		1745007000NRG24090620230305272 09/06/2023 MUNNA SINGH 1745007WL011695 MUNNA SINGH 00089 CBIN0282948 960 960 Processed 15/06/2023 365810065 MUNNASINGH CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-025-003/67
(RADHOPUR) 		1745007000NRG24090620230305274 09/06/2023 MOHI BAI 1745007WL011695 MOHI BAI 00089 CBIN0282948 960 960 Processed 15/06/2023 365810065 MOHIBAI CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-025-003/67-B
(RADHOPUR) 		1745007000NRG24090620230305275 09/06/2023 BGAGVANTA 1745007WL011695 BGAGVANTA 00089 CBIN0282948 960 960 Processed 15/06/2023 365810065 BGAGVANTA CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-025-003/68-A
(RADHOPUR) 		1745007000NRG24090620230305276 09/06/2023 CHAMRA SINGH 1745007WL011695 CHAMRA SINGH 00089 CBIN0282948 768 768 Processed 15/06/2023 365810065 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-025-003/69-A
(RADHOPUR) 		1745007000NRG24090620230305277 09/06/2023 JAGAT SINGH 1745007WL011695 JAGAT SINGH 00089 CBIN0282948 960 960 Processed 15/06/2023 365810065 JAGATSINGH CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-025-003/7-A
(RADHOPUR) 		1745007000NRG24090620230305279 09/06/2023 RAGHUVEER 1745007WL011695 RAGHUVEER 00089 CBIN0282948 960 960 Processed 15/06/2023 365810065 RAGHUVEER UNION BANK OF INDIA(508500)
331 MEHANDWANI MP-45-007-025-003/70-B
(RADHOPUR) 		1745007000NRG24090620230305280 09/06/2023 Anushuiya 1745007WL011695 Anushuiya 00089 CBIN0282948 960 960 Rejected 15/06/2023 365810065 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
332 MEHANDWANI MP-45-007-025-003/74-A
(RADHOPUR) 		1745007000NRG24090620230305283 09/06/2023 JANKI BAI 1745007WL011695 JANKI BAI 00089 CBIN0282948 768 768 Processed 15/06/2023 365810065 JANKIBAI CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-025-003/75-A
(RADHOPUR) 		1745007000NRG24090620230305284 09/06/2023 BHARAT SINGH 1745007WL011695 BHARAT SINGH 00089 CBIN0282948 960 960 Processed 15/06/2023 365810065 BHARATSINGH CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-025-003/75-A
(RADHOPUR) 		1745007000NRG24090620230305285 09/06/2023 suseela 1745007WL011695 suseela 00089 CBIN0282948 960 960 Processed 15/06/2023 365810065 suseela CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-025-003/76-A
(RADHOPUR) 		1745007000NRG24090620230305286 09/06/2023 TILOK SINGH 1745007WL011695 TILOK SINGH 00089 CBIN0282948 960 960 Processed 15/06/2023 365810065 TILOKSINGH CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-025-003/77-B
(RADHOPUR) 		1745007000NRG24090620230305288 09/06/2023 RAMSEVA 1745007WL011695 RAMSEVA 00089 CBIN0282948 192 192 Processed 15/06/2023 365810065 RAMSEVA CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-025-003/78-A
(RADHOPUR) 		1745007000NRG24090620230305289 09/06/2023 AMAR SINGH 1745007WL011695 AMAR SINGH 00089 CBIN0282948 576 576 Processed 15/06/2023 365810065 AMARSINGH CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-025-003/78-B
(RADHOPUR) 		1745007000NRG24090620230305290 09/06/2023 ASHOK 1745007WL011695 ASHOK 00089 CBIN0282948 384 384 Processed 15/06/2023 365810065 ASHOK CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-025-003/8-A
(RADHOPUR) 		1745007000NRG24090620230305291 09/06/2023 RAMESH SINGH 1745007WL011695 RAMESH SINGH 00089 CBIN0282948 768 768 Processed 15/06/2023 365810065 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-025-003/80-A
(RADHOPUR) 		1745007000NRG24090620230305292 09/06/2023 GANPATIYA 1745007WL011695 GANPATIYA 00089 CBIN0282948 960 960 Processed 15/06/2023 365810065 GANPATIYA UNION BANK OF INDIA(508500)
341 MEHANDWANI MP-45-007-025-003/80-B
(RADHOPUR) 		1745007000NRG24090620230305293 09/06/2023 SAKUN BAI 1745007WL011695 SAKUN BAI 00089 CBIN0282948 960 960 Processed 15/06/2023 365810065 SAKUNBAI CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-026-001/109-A
(RAYEE) 		1745007026NRG24090620230303138 09/06/2023 rani 1745007026WL011658 rani 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810065 rani CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-026-001/129-A
(RAYEE) 		1745007026NRG24090620230303139 09/06/2023 son singh 1745007026WL011658 son singh 00089 CBIN0282948 540 540 Processed 15/06/2023 365810065 sonsingh CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-026-001/129-D
(RAYEE) 		1745007026NRG24090620230303140 09/06/2023 TULSI 1745007026WL011658 TULSI 00089 CBIN0282948 900 900 Processed 15/06/2023 365810065 TULSI INDIA POST PAYMENTS BANK LIMITED(508528)
345 MEHANDWANI MP-45-007-026-001/148-D
(RAYEE) 		1745007026NRG24090620230303142 09/06/2023 MAHU SINGH 1745007026WL011658 MAHU SINGH 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810065 MAHUSINGH UNION BANK OF INDIA(508500)
346 MEHANDWANI MP-45-007-026-001/150
(RAYEE) 		1745007026NRG24090620230303143 09/06/2023 SUNVA 1745007026WL011658 SUNVA 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810065 SUNVA CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-026-001/151-A
(RAYEE) 		1745007026NRG24090620230303144 09/06/2023 SUNDRIYA 1745007026WL011658 SUNDRIYA 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810065 SUNDRIYA CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-026-001/151-B
(RAYEE) 		1745007026NRG24090620230303145 09/06/2023 CHAMMU 1745007026WL011658 CHAMMU 00089 CBIN0282948 900 900 Processed 15/06/2023 365810065 CHAMMU CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-026-001/164-A
(RAYEE) 		1745007026NRG24090620230303146 09/06/2023 MANI RAM 1745007026WL011658 MANI RAM 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810065 MANIRAM CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-026-001/169-A
(RAYEE) 		1745007026NRG24090620230303148 09/06/2023 SONBATI 1745007026WL011658 SONBATI 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810065 SONBATI UNION BANK OF INDIA(508500)
351 MEHANDWANI MP-45-007-026-001/180
(RAYEE) 		1745007026NRG24090620230303149 09/06/2023 MATTUSINGH 1745007026WL011658 MATTUSINGH 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810065 MATTUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
352 MEHANDWANI MP-45-007-026-001/188
(RAYEE) 		1745007026NRG24090620230303150 09/06/2023 DHANNO 1745007026WL011658 DHANNO 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810065 DHANNO INDIA POST PAYMENTS BANK LIMITED(508528)
353 MEHANDWANI MP-45-007-026-001/205
(RAYEE) 		1745007026NRG24090620230303155 09/06/2023 SUNDER 1745007026WL011658 SUNDER 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810065 SUNDER CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-026-001/209
(RAYEE) 		1745007026NRG24090620230303156 09/06/2023 PAHALSINGH 1745007026WL011658 PAHALSINGH 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810065 PAHALSINGH UNION BANK OF INDIA(508500)
355 MEHANDWANI MP-45-007-026-001/210
(RAYEE) 		1745007026NRG24090620230303157 09/06/2023 ROOPSINGH 1745007026WL011658 ROOPSINGH 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810065 ROOPSINGH CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-026-001/212-C
(RAYEE) 		1745007026NRG24090620230303159 09/06/2023 DOOLI 1745007026WL011658 DOOLI 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810065 DOOLI INDIA POST PAYMENTS BANK LIMITED(508528)
357 MEHANDWANI MP-45-007-026-001/221
(RAYEE) 		1745007026NRG24090620230303160 09/06/2023 KUVARSINGH 1745007026WL011658 KUVARSINGH 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810065 KUVARSINGH CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-026-001/223
(RAYEE) 		1745007026NRG24090620230303162 09/06/2023 RAMSINGH 1745007026WL011658 RAMSINGH 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810065 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
359 MEHANDWANI MP-45-007-026-001/225
(RAYEE) 		1745007026NRG24090620230303163 09/06/2023 MANGLO 1745007026WL011658 MANGLO 00089 CBIN0282948 900 900 Processed 15/06/2023 365810065 MANGLO INDIA POST PAYMENTS BANK LIMITED(508528)
360 MEHANDWANI MP-45-007-026-001/226
(RAYEE) 		1745007026NRG24090620230303164 09/06/2023 SAHVASINGH 1745007026WL011658 SAHVASINGH 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810065 SAHVASINGH UNION BANK OF INDIA(508500)
361 MEHANDWANI MP-45-007-026-001/229
(RAYEE) 		1745007026NRG24090620230303165 09/06/2023 LAMU 1745007026WL011658 LAMU 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810065 LAMU CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-026-001/232-C
(RAYEE) 		1745007026NRG24090620230303166 09/06/2023 MOHAN 1745007026WL011658 MOHAN 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810065 MOHAN CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-026-001/235-B
(RAYEE) 		1745007026NRG24090620230303167 09/06/2023 CHATTR SINGH 1745007026WL011658 CHATTR SINGH 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810065 CHATTRSINGH CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-026-001/238
(RAYEE) 		1745007026NRG24090620230303171 09/06/2023 RAMPRASAD 1745007026WL011658 RAMPRASAD 00089 CBIN0282948 900 900 Processed 15/06/2023 365810065 RAMPRASAD CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-026-001/242
(RAYEE) 		1745007026NRG24090620230303173 09/06/2023 CHHATTAR 1745007026WL011658 CHHATTAR 00089 CBIN0282948 900 900 Processed 15/06/2023 365810065 CHHATTAR CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-026-001/244-B
(RAYEE) 		1745007026NRG24090620230303174 09/06/2023 JOHAN 1745007026WL011658 JOHAN 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810065 JOHAN UNION BANK OF INDIA(508500)
367 MEHANDWANI MP-45-007-026-001/245
(RAYEE) 		1745007026NRG24090620230303176 09/06/2023 MOHAN 1745007026WL011658 MOHAN 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810065 MOHAN CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-026-001/252-A
(RAYEE) 		1745007026NRG24090620230303178 09/06/2023 LALU 1745007026WL011658 LALU 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810065 LALU INDIA POST PAYMENTS BANK LIMITED(508528)
369 MEHANDWANI MP-45-007-026-001/255
(RAYEE) 		1745007026NRG24090620230303179 09/06/2023 KANDHEE 1745007026WL011658 KANDHEE 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810065 KANDHEE CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-026-001/255-B
(RAYEE) 		1745007026NRG24090620230303180 09/06/2023 RUKMANI 1745007026WL011658 RUKMANI 00089 CBIN0282948 900 900 Processed 15/06/2023 365810065 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
371 MEHANDWANI MP-45-007-026-001/259
(RAYEE) 		1745007026NRG24090620230303181 09/06/2023 KEHARSINGH 1745007026WL011658 KEHARSINGH 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810065 KEHARSINGH CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-026-001/261
(RAYEE) 		1745007026NRG24090620230303182 09/06/2023 hari lal 1745007026WL011658 hari lal 00089 CBIN0282948 900 900 Processed 15/06/2023 365810065 harilal CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-026-001/267-D
(RAYEE) 		1745007026NRG24090620230303185 09/06/2023 GANEESH KUMAR 1745007026WL011658 GANEESH KUMAR 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810065 GANEESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
374 MEHANDWANI MP-45-007-026-001/269
(RAYEE) 		1745007026NRG24090620230303186 09/06/2023 GOVIND 1745007026WL011658 GOVIND 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810065 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
375 MEHANDWANI MP-45-007-026-001/272-B
(RAYEE) 		1745007026NRG24090620230303187 09/06/2023 FOOLCHAND 1745007026WL011658 FOOLCHAND 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810065 FOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
376 MEHANDWANI MP-45-007-026-001/273
(RAYEE) 		1745007026NRG24090620230303188 09/06/2023 PAHAL VATI 1745007026WL011658 PAHAL VATI 00089 CBIN0282948 900 900 Processed 15/06/2023 365810065 PAHALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
377 MEHANDWANI MP-45-007-026-001/285
(RAYEE) 		1745007026NRG24090620230303189 09/06/2023 GULAB 1745007026WL011658 GULAB 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810065 GULAB CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-026-001/290
(RAYEE) 		1745007026NRG24090620230303191 09/06/2023 durup 1745007026WL011658 durup 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810065 durup INDIA POST PAYMENTS BANK LIMITED(508528)
379 MEHANDWANI MP-45-007-026-001/290-B
(RAYEE) 		1745007026NRG24090620230303192 09/06/2023 Ramti Vaiyam 1745007026WL011658 Ramti Vaiyam 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810065 RamtiVaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
380 MEHANDWANI MP-45-007-026-001/297
(RAYEE) 		1745007026NRG24090620230303194 09/06/2023 Lilawati 1745007026WL011658 Lilawati 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810065 Lilawati INDIA POST PAYMENTS BANK LIMITED(508528)
381 MEHANDWANI MP-45-007-026-001/300
(RAYEE) 		1745007026NRG24090620230303197 09/06/2023 DHANIRAM 1745007026WL011658 DHANIRAM 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810065 DHANIRAM CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-026-001/310
(RAYEE) 		1745007026NRG24090620230303199 09/06/2023 JAHRA 1745007026WL011658 JAHRA 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810065 JAHRA INDIA POST PAYMENTS BANK LIMITED(508528)
383 MEHANDWANI MP-45-007-026-001/310-B
(RAYEE) 		1745007026NRG24090620230303200 09/06/2023 RAMESH 1745007026WL011658 RAMESH 00089 CBIN0282948 900 900 Processed 15/06/2023 365810065 RAMESH CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-026-001/313
(RAYEE) 		1745007026NRG24090620230303201 09/06/2023 sampatiya 1745007026WL011658 sampatiya 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810065 sampatiya INDIA POST PAYMENTS BANK LIMITED(508528)
385 MEHANDWANI MP-45-007-026-001/315
(RAYEE) 		1745007026NRG24090620230303203 09/06/2023 LAKHAN 1745007026WL011658 LAKHAN 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810065 LAKHAN BANK OF BARODA(606985)
386 MEHANDWANI MP-45-007-026-001/316
(RAYEE) 		1745007026NRG24090620230303204 09/06/2023 FUNDILAL 1745007026WL011658 FUNDILAL 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810065 FUNDILAL UNION BANK OF INDIA(508500)
387 MEHANDWANI MP-45-007-026-001/317-A
(RAYEE) 		1745007026NRG24090620230303206 09/06/2023 SAMPAT 1745007026WL011658 SAMPAT 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810065 SAMPAT CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-026-001/317-B
(RAYEE) 		1745007026NRG24090620230303207 09/06/2023 kumhar 1745007026WL011658 kumhar 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810065 kumhar CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-026-001/319
(RAYEE) 		1745007026NRG24090620230303211 09/06/2023 CHANDRAVATI 1745007026WL011658 CHANDRAVATI 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810065 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-026-001/319
(RAYEE) 		1745007026NRG24090620230303210 09/06/2023 PAHALSINGH 1745007026WL011658 PAHALSINGH 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810065 PAHALSINGH UNION BANK OF INDIA(508500)
391 MEHANDWANI MP-45-007-026-001/322-A
(RAYEE) 		1745007026NRG24090620230303212 09/06/2023 KAMALSINGH 1745007026WL011658 KAMALSINGH 00089 CBIN0282948 900 900 Processed 15/06/2023 365810065 KAMALSINGH CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-026-001/322-B
(RAYEE) 		1745007026NRG24090620230303213 09/06/2023 LALSAY 1745007026WL011658 LALSAY 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810065 LALSAY CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-026-001/325
(RAYEE) 		1745007026NRG24090620230303214 09/06/2023 GIENDLAL 1745007026WL011658 GIENDLAL 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810065 GIENDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
394 MEHANDWANI MP-45-007-026-001/325-C
(RAYEE) 		1745007026NRG24090620230303216 09/06/2023 Balram 1745007026WL011658 Balram 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810065 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
395 MEHANDWANI MP-45-007-026-001/326-B
(RAYEE) 		1745007026NRG24090620230303218 09/06/2023 KEHARSINGH 1745007026WL011658 KEHARSINGH 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810065 KEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
396 MEHANDWANI MP-45-007-026-001/350-B
(RAYEE) 		1745007026NRG24090620230303219 09/06/2023 ANJALA BAI 1745007026WL011658 ANJALA BAI 00089 CBIN0282948 900 900 Processed 15/06/2023 365810065 ANJALABAI UNION BANK OF INDIA(508500)
397 MEHANDWANI MP-45-007-026-001/352-B
(RAYEE) 		1745007026NRG24090620230303220 09/06/2023 RAMEY SINGH 1745007026WL011658 RAMEY SINGH 00089 CBIN0282948 900 900 Processed 15/06/2023 365810065 RAMEYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
398 MEHANDWANI MP-45-007-026-001/361-A
(RAYEE) 		1745007026NRG24090620230303223 09/06/2023 HIRDAY 1745007026WL011658 HIRDAY 00089 CBIN0282948 900 900 Processed 15/06/2023 365810065 HIRDAY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
399 MEHANDWANI MP-45-007-026-001/371-A
(RAYEE) 		1745007026NRG24090620230303227 09/06/2023 SANVA 1745007026WL011658 SANVA 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810065 SANVA INDIA POST PAYMENTS BANK LIMITED(508528)
400 MEHANDWANI MP-45-007-026-001/371-B
(RAYEE) 		1745007026NRG24090620230303228 09/06/2023 MANGAL 1745007026WL011658 MANGAL 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810065 MANGAL UNION BANK OF INDIA(508500)
401 MEHANDWANI MP-45-007-026-001/379
(RAYEE) 		1745007026NRG24090620230303233 09/06/2023 JETGU 1745007026WL011658 JETGU 00089 CBIN0282948 360 360 Processed 15/06/2023 365810065 JETGU UNION BANK OF INDIA(508500)
402 MEHANDWANI MP-45-007-026-001/379-C
(RAYEE) 		1745007026NRG24090620230303234 09/06/2023 DASHARAT 1745007026WL011658 DASHARAT 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810065 DASHARAT CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-026-001/381
(RAYEE) 		1745007026NRG24090620230303236 09/06/2023 NANHI BAI 1745007026WL011658 NANHI BAI 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810065 NANHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 MEHANDWANI MP-45-007-026-001/382
(RAYEE) 		1745007026NRG24090620230303237 09/06/2023 DUMARI 1745007026WL011658 DUMARI 00089 CBIN0282948 360 360 Processed 15/06/2023 365810065 DUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
405 MEHANDWANI MP-45-007-026-001/391-A
(RAYEE) 		1745007026NRG24090620230303240 09/06/2023 HARIYARO 1745007026WL011658 HARIYARO 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810065 HARIYARO CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-026-001/408
(RAYEE) 		1745007026NRG24090620230303241 09/06/2023 PANCHO 1745007026WL011658 PANCHO 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810065 PANCHO CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-029-001/397-A
(UMARIA REYAT) 		1745007029NRG24090620230303051 09/06/2023 DHOKAL SINGH 1745007029WL011657 DHOKAL SINGH 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810065 DHOKALSINGH CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-029-001/427-B
(UMARIA REYAT) 		1745007029NRG24090620230303061 09/06/2023 Sivcharn 1745007029WL011657 Sivcharn 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810065 Sivcharn INDIA POST PAYMENTS BANK LIMITED(508528)
409 MEHANDWANI MP-45-007-029-001/435-B
(UMARIA REYAT) 		1745007029NRG24090620230303065 09/06/2023 SUMAMTSINGH 1745007029WL011657 SUMAMTSINGH 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810065 SUMAMTSINGH CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-029-001/450-A
(UMARIA REYAT) 		1745007029NRG24090620230303069 09/06/2023 gangavati bai 1745007029WL011657 gangavati bai 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810065 gangavatibai CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-029-001/453-A
(UMARIA REYAT) 		1745007029NRG24090620230303070 09/06/2023 BALCHANDR 1745007029WL011657 BALCHANDR 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810065 BALCHANDR CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-029-001/489-A
(UMARIA REYAT) 		1745007029NRG24090620230303079 09/06/2023 RAVNUSINGH 1745007029WL011657 RAVNUSINGH 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810065 RAVNUSINGH CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-029-001/496-A
(UMARIA REYAT) 		1745007029NRG24090620230303082 09/06/2023 LAKHAN 1745007029WL011657 LAKHAN 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810065 LAKHAN CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-029-001/497-A
(UMARIA REYAT) 		1745007029NRG24090620230303083 09/06/2023 SAHMATHIYA 1745007029WL011657 SAHMATHIYA 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810065 SAHMATHIYA CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-029-001/554-A
(UMARIA REYAT) 		1745007029NRG24090620230303099 09/06/2023 Ten Singh 1745007029WL011657 Ten Singh 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810065 TenSingh CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-034-001/1-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295258 09/06/2023 RAJ KUMAR 1745007WL011438 RAJ KUMAR 00089 CBIN0282948 1158 1158 Processed 15/06/2023 365810065 RAJKUMAR CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-034-001/108-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295423 09/06/2023 RAJ KUMAR 1745007WL011444 RAJ KUMAR 00089 CBIN0282948 1176 1176 Processed 15/06/2023 365810065 RAJKUMAR CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-034-001/109-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295424 09/06/2023 SHUKDEEN 1745007WL011444 SHUKDEEN 00089 CBIN0282948 1176 1176 Processed 15/06/2023 365810065 SHUKDEEN CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-034-001/109-B
(HARTOL VANGRAM) 		1745007034NRG24070620230295072 09/06/2023 MUKESH 1745007034WL011431 MUKESH 00089 CBIN0282948 1146 1146 Processed 15/06/2023 365810065 MUKESH CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-034-001/109-D
(HARTOL VANGRAM) 		1745007000NRG24070620230295425 09/06/2023 Abhilash saroute 1745007WL011444 Abhilash saroute 00089 CBIN0282948 1176 1176 Processed 15/06/2023 365810065 Abhilashsaroute STATE BANK OF INDIA(508548)
421 MEHANDWANI MP-45-007-034-001/111-A
(HARTOL VANGRAM) 		1745007034NRG24070620230295075 09/06/2023 KANHAIYA 1745007034WL011431 KANHAIYA 00089 CBIN0282948 1146 1146 Processed 15/06/2023 365810065 KANHAIYA CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-034-001/112-A
(HARTOL VANGRAM) 		1745007034NRG24070620230295077 09/06/2023 SHYAM LAL 1745007034WL011431 SHYAM LAL 00089 CBIN0282948 1146 1146 Processed 15/06/2023 365810065 SHYAMLAL CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-034-001/112-A
(HARTOL VANGRAM) 		1745007034NRG24070620230295078 09/06/2023 SHYAM LAL 1745007034WL011431 SHYAM LAL 00089 CBIN0282948 1146 1146 Processed 15/06/2023 365810065 SHYAMLAL UNION BANK OF INDIA(508500)
424 MEHANDWANI MP-45-007-034-001/115-A
(HARTOL VANGRAM) 		1745007034NRG24070620230295082 09/06/2023 DEEPA SINGH 1745007034WL011431 DEEPA SINGH 00089 CBIN0282948 1146 1146 Processed 15/06/2023 365810065 DEEPASINGH CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-034-001/115-A
(HARTOL VANGRAM) 		1745007034NRG24070620230295083 09/06/2023 DEEPA SINGH 1745007034WL011431 DEEPA SINGH 00089 CBIN0282948 1146 1146 Processed 15/06/2023 365810065 DEEPASINGH CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-034-001/117-B
(HARTOL VANGRAM) 		1745007034NRG24070620230295085 09/06/2023 GHANSAY 1745007034WL011431 GHANSAY 00089 CBIN0282948 1146 1146 Processed 15/06/2023 365810065 GHANSAY CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-034-001/117-B
(HARTOL VANGRAM) 		1745007034NRG24070620230295086 09/06/2023 GHANSAY 1745007034WL011431 GHANSAY 00089 CBIN0282948 1146 1146 Processed 15/06/2023 365810065 GHANSAY UNION BANK OF INDIA(508500)
428 MEHANDWANI MP-45-007-034-001/12-A
(HARTOL VANGRAM) 		1745007000NRG24090620230304587 09/06/2023 Dhokla bai 1745007WL011685 Dhokla bai 00089 CBIN0282948 1176 1176 Processed 15/06/2023 365810065 Dhoklabai CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-034-001/120-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295363 09/06/2023 GYANWATEE BAI 1745007WL011442 GYANWATEE BAI 00089 CBIN0282948 1176 1176 Processed 15/06/2023 365810065 GYANWATEEBAI CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-034-001/121-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295365 09/06/2023 SUMMAT 1745007WL011442 SUMMAT 00089 CBIN0282948 980 980 Processed 15/06/2023 365810065 SUMMAT CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-034-001/122-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295260 09/06/2023 HARI LAL 1745007WL011438 HARI LAL 00089 CBIN0282948 1158 1158 Processed 15/06/2023 365810065 HARILAL CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-034-001/123-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295261 09/06/2023 BHAGCHAND 1745007WL011438 BHAGCHAND 00089 CBIN0282948 965 965 Processed 15/06/2023 365810065 BHAGCHAND CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-034-001/125-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295367 09/06/2023 PREM SINGH 1745007WL011442 PREM SINGH 00089 CBIN0282948 1176 1176 Processed 15/06/2023 365810065 PREMSINGH CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-034-001/126-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295368 09/06/2023 LAMU 1745007WL011442 LAMU 00089 CBIN0282948 1176 1176 Processed 15/06/2023 365810065 LAMU CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-034-001/129-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295369 09/06/2023 HEERA 1745007WL011442 HEERA 00089 CBIN0282948 980 980 Processed 15/06/2023 365810065 HEERA CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-034-001/13-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295262 09/06/2023 HIRWA 1745007WL011438 HIRWA 00089 CBIN0282948 772 772 Processed 15/06/2023 365810065 HIRWA CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-034-001/130-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295371 09/06/2023 GOMA 1745007WL011442 GOMA 00089 CBIN0282948 1176 1176 Processed 15/06/2023 365810065 GOMA UNION BANK OF INDIA(508500)
438 MEHANDWANI MP-45-007-034-001/133-C
(HARTOL VANGRAM) 		1745007000NRG24070620230295372 09/06/2023 BUNDI 1745007WL011442 BUNDI 00089 CBIN0282948 1176 1176 Processed 15/06/2023 365810065 BUNDI CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-034-001/134-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295373 09/06/2023 HARIDAS 1745007WL011442 HARIDAS 00089 CBIN0282948 1176 1176 Processed 15/06/2023 365810065 HARIDAS CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-034-001/135-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295236 09/06/2023 NARESH 1745007WL011437 NARESH 00089 CBIN0282948 1188 1188 Processed 15/06/2023 365810065 NARESH CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-034-001/139-A
(HARTOL VANGRAM) 		1745007000NRG24090620230304590 09/06/2023 PANKU 1745007WL011685 PANKU 00089 CBIN0282948 1176 1176 Processed 15/06/2023 365810065 PANKU CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-034-001/14-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295237 09/06/2023 AMAR 1745007WL011437 AMAR 00089 CBIN0282948 990 990 Processed 15/06/2023 365810065 AMAR CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-034-001/144-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295263 09/06/2023 Leela Bai 1745007WL011438 Leela Bai 00089 CBIN0282948 772 772 Processed 15/06/2023 365810065 LeelaBai CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-034-001/148-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295354 09/06/2023 SHIVRAM 1745007WL011441 SHIVRAM 00089 CBIN0282948 1230 1230 Processed 15/06/2023 365810065 SHIVRAM CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-034-001/158-A
(HARTOL VANGRAM) 		1745007000NRG24090620230304592 09/06/2023 BHAN SINGH 1745007WL011685 BHAN SINGH 00089 CBIN0282948 1176 1176 Processed 15/06/2023 365810065 BHANSINGH CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-034-001/159-A
(HARTOL VANGRAM) 		1745007034NRG24070620230295087 09/06/2023 DHOBI 1745007034WL011431 DHOBI 00089 CBIN0282948 1146 1146 Processed 15/06/2023 365810065 DHOBI CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-034-001/16-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295374 09/06/2023 ChootiBai 1745007WL011442 ChootiBai 00089 CBIN0282948 784 784 Processed 15/06/2023 365810065 ChootiBai CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-034-001/162-A
(HARTOL VANGRAM) 		1745007000NRG24090620230304593 09/06/2023 PAHAL 1745007WL011685 PAHAL 00089 CBIN0282948 1176 1176 Processed 15/06/2023 365810065 PAHAL UNION BANK OF INDIA(508500)
449 MEHANDWANI MP-45-007-034-001/164-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295375 09/06/2023 FUNDI 1745007WL011442 FUNDI 00089 CBIN0282948 1176 1176 Processed 15/06/2023 365810065 FUNDI CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-034-001/164-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295376 09/06/2023 RAM SINGH 1745007WL011442 RAM SINGH 00089 CBIN0282948 1176 1176 Processed 15/06/2023 365810065 RAMSINGH CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-034-001/168-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295238 09/06/2023 surendra 1745007WL011437 surendra 00089 CBIN0282948 1188 1188 Processed 15/06/2023 365810065 surendra CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-034-001/170-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295239 09/06/2023 SALIK 1745007WL011437 SALIK 00089 CBIN0282948 1188 1188 Processed 15/06/2023 365810065 SALIK UNION BANK OF INDIA(508500)
453 MEHANDWANI MP-45-007-034-001/171-A
(HARTOL VANGRAM) 		1745007000NRG24090620230304594 09/06/2023 JAGESWER 1745007WL011685 JAGESWER 00089 CBIN0282948 1176 1176 Processed 15/06/2023 365810065 JAGESWER CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-034-001/171-C
(HARTOL VANGRAM) 		1745007000NRG24090620230304597 09/06/2023 Neetish markam 1745007WL011685 Neetish markam 00089 CBIN0282948 1176 1176 Processed 15/06/2023 365810065 Neetishmarkam CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-034-001/172-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295265 09/06/2023 SADDO 1745007WL011438 SADDO 00089 CBIN0282948 965 965 Processed 15/06/2023 365810065 SADDO CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-034-001/177-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295377 09/06/2023 VARTU 1745007WL011442 VARTU 00089 CBIN0282948 1176 1176 Processed 15/06/2023 365810065 VARTU CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-034-001/177-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295266 09/06/2023 MUKECH KUMAR 1745007WL011438 MUKECH KUMAR 00089 CBIN0282948 1158 1158 Processed 15/06/2023 365810065 MUKECHKUMAR CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-034-001/18-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295427 09/06/2023 LILAWATI 1745007WL011444 LILAWATI 00089 CBIN0282948 1176 1176 Processed 15/06/2023 365810065 LILAWATI UNION BANK OF INDIA(508500)
459 MEHANDWANI MP-45-007-034-001/186-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295241 09/06/2023 MUNNA 1745007WL011437 MUNNA 00089 CBIN0282948 1188 1188 Processed 15/06/2023 365810065 MUNNA CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-034-001/186-B
(HARTOL VANGRAM) 		1745007000NRG24090620230304599 09/06/2023 MAHESWARI BAI 1745007WL011685 MAHESWARI BAI 00089 CBIN0282948 980 980 Processed 15/06/2023 365810065 MAHESWARIBAI CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-034-001/186-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295242 09/06/2023 RAJENDRA 1745007WL011437 RAJENDRA 00089 CBIN0282948 1188 1188 Processed 15/06/2023 365810065 RAJENDRA CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-034-001/190-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295244 09/06/2023 PRAKASH 1745007WL011437 PRAKASH 00089 CBIN0282948 1188 1188 Processed 15/06/2023 365810065 PRAKASH UNION BANK OF INDIA(508500)
463 MEHANDWANI MP-45-007-034-001/190-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295243 09/06/2023 PRAKASH 1745007WL011437 PRAKASH 00089 CBIN0282948 1188 1188 Processed 15/06/2023 365810065 PRAKASH CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-034-001/193-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295267 09/06/2023 PARSU 1745007WL011438 PARSU 00089 CBIN0282948 772 772 Processed 15/06/2023 365810065 PARSU CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-034-001/196-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295268 09/06/2023 GULAB 1745007WL011438 GULAB 00089 CBIN0282948 965 965 Processed 15/06/2023 365810065 GULAB CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-034-001/198-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295269 09/06/2023 Parwati 1745007WL011438 Parwati 00089 CBIN0282948 965 965 Processed 15/06/2023 365810065 Parwati CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-034-001/201-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295246 09/06/2023 PRAYAG 1745007WL011437 PRAYAG 00089 CBIN0282948 1188 1188 Processed 15/06/2023 365810065 PRAYAG CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-034-001/206-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295270 09/06/2023 DURGA 1745007WL011438 DURGA 00089 CBIN0282948 1158 1158 Processed 15/06/2023 365810065 DURGA CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-034-001/206-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295271 09/06/2023 Tijiya bai 1745007WL011438 Tijiya bai 00089 CBIN0282948 1158 1158 Processed 15/06/2023 365810065 Tijiyabai CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-034-001/207-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295428 09/06/2023 SUNARIN 1745007WL011444 SUNARIN 00089 CBIN0282948 588 588 Processed 15/06/2023 365810065 SUNARIN CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-034-001/222-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295272 09/06/2023 SAKHU 1745007WL011438 SAKHU 00089 CBIN0282948 1158 1158 Processed 15/06/2023 365810065 SAKHU CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-034-001/222-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295273 09/06/2023 CHAIN SINGH DHUMKETI 1745007WL011438 CHAIN SINGH DHUMKETI 00089 CBIN0282948 1158 1158 Processed 15/06/2023 365810065 CHAINSINGHDHUMKETI CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-034-001/225-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295274 09/06/2023 Sakuntala Bai 1745007WL011438 Sakuntala Bai 00089 CBIN0282948 1158 1158 Processed 15/06/2023 365810065 SakuntalaBai CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-034-001/226-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295275 09/06/2023 DHARAM 1745007WL011438 DHARAM 00089 CBIN0282948 772 772 Processed 15/06/2023 365810065 DHARAM CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-034-001/226-C
(HARTOL VANGRAM) 		1745007000NRG24070620230295276 09/06/2023 HAM SINGH 1745007WL011438 HAM SINGH 00089 CBIN0282948 1158 1158 Processed 15/06/2023 365810065 HAMSINGH CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-034-001/229-B
(HARTOL VANGRAM) 		1745007034NRG24070620230295088 09/06/2023 NARENDRA 1745007034WL011431 NARENDRA 00089 CBIN0282948 764 764 Processed 15/06/2023 365810065 NARENDRA CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-034-001/229-B
(HARTOL VANGRAM) 		1745007034NRG24070620230295089 09/06/2023 NARENDRA 1745007034WL011431 NARENDRA 00089 CBIN0282948 1146 1146 Processed 15/06/2023 365810065 NARENDRA CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-034-001/232-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295277 09/06/2023 RAJESH 1745007WL011438 RAJESH 00089 CBIN0282948 1158 1158 Processed 15/06/2023 365810065 RAJESH CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-034-001/234-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295429 09/06/2023 Diviya Bai 1745007WL011444 Diviya Bai 00089 CBIN0282948 1176 1176 Processed 15/06/2023 365810065 DiviyaBai CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-034-001/28-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295359 09/06/2023 NOOKHE LAL 1745007WL011441 NOOKHE LAL 00089 CBIN0282948 1230 1230 Processed 15/06/2023 365810065 NOOKHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
481 MEHANDWANI MP-45-007-034-001/29-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295360 09/06/2023 JEHAR 1745007WL011441 JEHAR 00089 CBIN0282948 1230 1230 Processed 15/06/2023 365810065 JEHAR CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-034-001/31-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295248 09/06/2023 CHOOTE LAL 1745007WL011437 CHOOTE LAL 00089 CBIN0282948 1188 1188 Processed 15/06/2023 365810065 CHOOTELAL CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-034-001/35-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295379 09/06/2023 JEHAR 1745007WL011442 JEHAR 00089 CBIN0282948 1176 1176 Processed 15/06/2023 365810065 JEHAR CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-034-001/36-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295380 09/06/2023 RATAN 1745007WL011442 RATAN 00089 CBIN0282948 1176 1176 Processed 15/06/2023 365810065 RATAN CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-034-001/38-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295255 09/06/2023 SANJEEV 1745007WL011437 SANJEEV 00089 CBIN0282948 1188 1188 Processed 15/06/2023 365810065 SANJEEV CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-034-001/4-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295278 09/06/2023 AKKAL 1745007WL011438 AKKAL 00089 CBIN0282948 965 965 Processed 15/06/2023 365810065 AKKAL UNION BANK OF INDIA(508500)
487 MEHANDWANI MP-45-007-034-001/40-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295381 09/06/2023 RAMDAS 1745007WL011442 RAMDAS 00089 CBIN0282948 980 980 Processed 15/06/2023 365810065 RAMDAS CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-034-001/41-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295382 09/06/2023 DEV SINGH 1745007WL011442 DEV SINGH 00089 CBIN0282948 1176 1176 Processed 15/06/2023 365810065 DEVSINGH CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-034-001/42-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295383 09/06/2023 DASRATH 1745007WL011442 DASRATH 00089 CBIN0282948 1176 1176 Processed 15/06/2023 365810065 DASRATH CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-034-001/43-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295384 09/06/2023 JHURGA 1745007WL011442 JHURGA 00089 CBIN0282948 1176 1176 Processed 15/06/2023 365810065 JHURGA CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-034-001/43-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295385 09/06/2023 Ajay Kumar 1745007WL011442 Ajay Kumar 00089 CBIN0282948 1176 1176 Processed 15/06/2023 365810065 AjayKumar CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-034-001/49-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295430 09/06/2023 GAND LAL 1745007WL011444 GAND LAL 00089 CBIN0282948 1176 1176 Processed 15/06/2023 365810065 GANDLAL CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-034-001/50-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295432 09/06/2023 NAND LAL 1745007WL011444 NAND LAL 00089 CBIN0282948 980 980 Processed 15/06/2023 365810065 NANDLAL UNION BANK OF INDIA(508500)
494 MEHANDWANI MP-45-007-034-001/50-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295431 09/06/2023 NAND LAL 1745007WL011444 NAND LAL 00089 CBIN0282948 980 980 Processed 15/06/2023 365810065 NANDLAL CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-034-001/52-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295279 09/06/2023 KAMALEE 1745007WL011438 KAMALEE 00089 CBIN0282948 965 965 Processed 15/06/2023 365810065 KAMALEE CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-034-001/53-A
(HARTOL VANGRAM) 		1745007034NRG24070620230295090 09/06/2023 KOYLI BAI 1745007034WL011431 KOYLI BAI 00089 CBIN0282948 1146 1146 Processed 15/06/2023 365810065 KOYLIBAI CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-034-001/56-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295386 09/06/2023 HANSO BAI 1745007WL011442 HANSO BAI 00089 CBIN0282948 1176 1176 Processed 15/06/2023 365810065 HANSOBAI CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-034-001/57-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295387 09/06/2023 HEMKALI BAI 1745007WL011442 HEMKALI BAI 00089 CBIN0282948 980 980 Processed 15/06/2023 365810065 HEMKALIBAI CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-034-001/58-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295388 09/06/2023 Kunti Bai 1745007WL011442 Kunti Bai 00089 CBIN0282948 1176 1176 Processed 15/06/2023 365810065 KuntiBai CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-034-001/61-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295389 09/06/2023 JAGDEESH 1745007WL011442 JAGDEESH 00089 CBIN0282948 1176 1176 Processed 15/06/2023 365810065 JAGDEESH CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-034-001/62-A
(HARTOL VANGRAM) 		1745007034NRG24070620230295091 09/06/2023 TEHAR 1745007034WL011431 TEHAR 00089 CBIN0282948 764 764 Processed 15/06/2023 365810065 TEHAR CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-034-001/63-A
(HARTOL VANGRAM) 		1745007034NRG24070620230295094 09/06/2023 TIJEEYA BAI 1745007034WL011431 TIJEEYA BAI 00089 CBIN0282948 1146 1146 Processed 15/06/2023 365810065 TIJEEYABAI CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-034-001/63-B
(HARTOL VANGRAM) 		1745007034NRG24070620230295095 09/06/2023 SHAKUNTALA BAI 1745007034WL011431 SHAKUNTALA BAI 00089 CBIN0282948 764 764 Processed 15/06/2023 365810065 SHAKUNTALABAI UNION BANK OF INDIA(508500)
504 MEHANDWANI MP-45-007-034-001/64-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295435 09/06/2023 MAKHAN 1745007WL011444 MAKHAN 00089 CBIN0282948 1176 1176 Processed 15/06/2023 365810065 MAKHAN CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-034-001/65-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295436 09/06/2023 RAMMILAN 1745007WL011444 RAMMILAN 00089 CBIN0282948 1176 1176 Processed 15/06/2023 365810065 RAMMILAN CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-034-001/67-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295438 09/06/2023 JAGAT 1745007WL011444 JAGAT 00089 CBIN0282948 196 196 Processed 15/06/2023 365810065 JAGAT CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-034-001/67-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295439 09/06/2023 PARDESI 1745007WL011444 PARDESI 00089 CBIN0282948 980 980 Processed 15/06/2023 365810065 PARDESI UNION BANK OF INDIA(508500)
508 MEHANDWANI MP-45-007-034-001/68-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295440 09/06/2023 BINDE LAL 1745007WL011444 BINDE LAL 00089 CBIN0282948 588 588 Processed 15/06/2023 365810065 BINDELAL CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-034-001/69-A
(HARTOL VANGRAM) 		1745007034NRG24070620230295096 09/06/2023 KEHAR 1745007034WL011431 KEHAR 00089 CBIN0282948 955 955 Processed 15/06/2023 365810065 KEHAR CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-034-001/78-C
(HARTOL VANGRAM) 		1745007000NRG24070620230295361 09/06/2023 Anil Kumar 1745007WL011441 Anil Kumar 00089 CBIN0282948 1230 1230 Processed 15/06/2023 365810065 AnilKumar CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-034-001/79-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295257 09/06/2023 PAHAL 1745007WL011437 PAHAL 00089 CBIN0282948 1188 1188 Processed 15/06/2023 365810065 PAHAL UNION BANK OF INDIA(508500)
512 MEHANDWANI MP-45-007-034-001/80-A
(HARTOL VANGRAM) 		1745007000NRG24090620230304602 09/06/2023 Sukhdeen 1745007WL011685 Sukhdeen 00089 CBIN0282948 980 980 Processed 15/06/2023 365810065 Sukhdeen CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-034-001/80-B
(HARTOL VANGRAM) 		1745007000NRG24090620230304604 09/06/2023 SUKAL 1745007WL011685 SUKAL 00089 CBIN0282948 980 980 Processed 15/06/2023 365810065 SUKAL CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-034-001/86-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295391 09/06/2023 CHAITEE 1745007WL011442 CHAITEE 00089 CBIN0282948 784 784 Processed 15/06/2023 365810065 CHAITEE CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-034-001/92-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295441 09/06/2023 YASODA 1745007WL011444 YASODA 00089 CBIN0282948 196 196 Processed 15/06/2023 365810065 YASODA CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-034-001/97-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295362 09/06/2023 SAMAREE 1745007WL011441 SAMAREE 00089 CBIN0282948 1230 1230 Processed 15/06/2023 365810065 SAMAREE CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-034-002/102-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295150 09/06/2023 SONWATI 1745007WL011434 SONWATI 00089 CBIN0282948 1218 1218 Processed 15/06/2023 365810065 SONWATI CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-034-002/102-D
(HARTOL VANGRAM) 		1745007000NRG24070620230295151 09/06/2023 Dev Singh 1745007WL011434 Dev Singh 00089 CBIN0282948 1218 1218 Processed 15/06/2023 365810065 DevSingh CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-034-002/102-D
(HARTOL VANGRAM) 		1745007000NRG24070620230295152 09/06/2023 SURJOTIN 1745007WL011434 SURJOTIN 00089 CBIN0282948 1218 1218 Processed 15/06/2023 365810065 SURJOTIN CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-034-002/105-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295153 09/06/2023 HINDO 1745007WL011434 HINDO 00089 CBIN0282948 203 203 Processed 15/06/2023 365810065 HINDO CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-034-002/105-C
(HARTOL VANGRAM) 		1745007000NRG24070620230295154 09/06/2023 LAL SINGH 1745007WL011434 LAL SINGH 00089 CBIN0282948 406 406 Processed 15/06/2023 365810065 LALSINGH CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-034-002/105-D
(HARTOL VANGRAM) 		1745007000NRG24070620230295331 09/06/2023 DHARMU 1745007WL011440 DHARMU 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 DHARMU CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-034-002/105-D
(HARTOL VANGRAM) 		1745007000NRG24070620230295332 09/06/2023 Titree Bai 1745007WL011440 Titree Bai 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 TitreeBai CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-034-002/106-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295125 09/06/2023 VEERAN 1745007WL011433 VEERAN 00089 CBIN0282948 1206 1206 Processed 15/06/2023 365810065 VEERAN CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-034-002/106-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295127 09/06/2023 Budh lal 1745007WL011433 Budh lal 00089 CBIN0282948 1206 1206 Processed 15/06/2023 365810065 Budhlal CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-034-002/107-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295129 09/06/2023 HANMAT 1745007WL011433 HANMAT 00089 CBIN0282948 1005 1005 Processed 15/06/2023 365810065 HANMAT CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-034-002/109-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295206 09/06/2023 MAKHAN 1745007WL011436 MAKHAN 00089 CBIN0282948 1224 1224 Processed 15/06/2023 365810065 MAKHAN CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-034-002/11-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295097 09/06/2023 MANIYA 1745007WL011432 MANIYA 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 MANIYA CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-034-002/112-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295177 09/06/2023 SHABE BAI 1745007WL011435 SHABE BAI 00089 CBIN0282948 1230 1230 Processed 15/06/2023 365810065 SHABEBAI CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-034-002/113-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295178 09/06/2023 SAKUNTALA 1745007WL011435 SAKUNTALA 00089 CBIN0282948 1230 1230 Processed 15/06/2023 365810065 SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
531 MEHANDWANI MP-45-007-034-002/114-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295156 09/06/2023 DEV SINGH 1745007WL011434 DEV SINGH 00089 CBIN0282948 1218 1218 Processed 15/06/2023 365810065 DEVSINGH CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-034-002/115-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295098 09/06/2023 BUDHIYA 1745007WL011432 BUDHIYA 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 BUDHIYA CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-034-002/12-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295099 09/06/2023 GOVINDA 1745007WL011432 GOVINDA 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 GOVINDA CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-034-002/12-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295158 09/06/2023 GOVINDA 1745007WL011434 GOVINDA 00089 CBIN0282948 203 203 Processed 15/06/2023 365810065 GOVINDA CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-034-002/120-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295208 09/06/2023 MANIRAM 1745007WL011436 MANIRAM 00089 CBIN0282948 1224 1224 Processed 15/06/2023 365810065 MANIRAM CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-034-002/122-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295210 09/06/2023 MANGAL 1745007WL011436 MANGAL 00089 CBIN0282948 1224 1224 Processed 15/06/2023 365810065 MANGAL CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-034-002/122-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295211 09/06/2023 RAVNI BAI 1745007WL011436 RAVNI BAI 00089 CBIN0282948 1224 1224 Processed 15/06/2023 365810065 RAVNIBAI FINO PAYMENTS BANK LTD(608001)
538 MEHANDWANI MP-45-007-034-002/124-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295101 09/06/2023 GAJRU 1745007WL011432 GAJRU 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 GAJRU UNION BANK OF INDIA(508500)
539 MEHANDWANI MP-45-007-034-002/124-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295100 09/06/2023 GAJRU 1745007WL011432 GAJRU 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 GAJRU CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-034-002/125-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295130 09/06/2023 GUMMI LAL 1745007WL011433 GUMMI LAL 00089 CBIN0282948 1206 1206 Processed 15/06/2023 365810065 GUMMILAL CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-034-002/126-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295334 09/06/2023 KALIRAM 1745007WL011440 KALIRAM 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 KALIRAM CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-034-002/126-C
(HARTOL VANGRAM) 		1745007000NRG24070620230295336 09/06/2023 LAMANA SINGH 1745007WL011440 LAMANA SINGH 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 LAMANASINGH CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-034-002/127-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295180 09/06/2023 ROOP SIGNH 1745007WL011435 ROOP SIGNH 00089 CBIN0282948 1230 1230 Processed 15/06/2023 365810065 ROOPSIGNH UNION BANK OF INDIA(508500)
544 MEHANDWANI MP-45-007-034-002/127-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295179 09/06/2023 ROOP SIGNH 1745007WL011435 ROOP SIGNH 00089 CBIN0282948 1230 1230 Processed 15/06/2023 365810065 ROOPSIGNH CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-034-002/128-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295212 09/06/2023 RAMESH 1745007WL011436 RAMESH 00089 CBIN0282948 1224 1224 Processed 15/06/2023 365810065 RAMESH FINO PAYMENTS BANK LTD(608001)
546 MEHANDWANI MP-45-007-034-002/128-C
(HARTOL VANGRAM) 		1745007000NRG24070620230295213 09/06/2023 MAHESH 1745007WL011436 MAHESH 00089 CBIN0282948 1224 1224 Processed 15/06/2023 365810065 MAHESH CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-034-002/129-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295161 09/06/2023 RAMDEEN 1745007WL011434 RAMDEEN 00089 CBIN0282948 203 203 Processed 15/06/2023 365810065 RAMDEEN CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-034-002/129-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295160 09/06/2023 RAMDEEN 1745007WL011434 RAMDEEN 00089 CBIN0282948 1218 1218 Processed 15/06/2023 365810065 RAMDEEN CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-034-002/129-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295159 09/06/2023 RAMDEEN 1745007WL011434 RAMDEEN 00089 CBIN0282948 1218 1218 Processed 15/06/2023 365810065 RAMDEEN CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-034-002/130-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295337 09/06/2023 MANGLEE 1745007WL011440 MANGLEE 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 MANGLEE CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-034-002/131-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295214 09/06/2023 MUNNA LAL 1745007WL011436 MUNNA LAL 00089 CBIN0282948 1224 1224 Processed 15/06/2023 365810065 MUNNALAL CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-034-002/132-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295215 09/06/2023 RAMNATH 1745007WL011436 RAMNATH 00089 CBIN0282948 1224 1224 Processed 15/06/2023 365810065 RAMNATH CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-034-002/134-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295103 09/06/2023 AMARWATI 1745007WL011432 AMARWATI 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 AMARWATI CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-034-002/134-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295162 09/06/2023 SURENDRA 1745007WL011434 SURENDRA 00089 CBIN0282948 1218 1218 Processed 15/06/2023 365810065 SURENDRA CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-034-002/135-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295163 09/06/2023 JAGARNATH 1745007WL011434 JAGARNATH 00089 CBIN0282948 1218 1218 Processed 15/06/2023 365810065 JAGARNATH CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-034-002/14-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295217 09/06/2023 NAWAL 1745007WL011436 NAWAL 00089 CBIN0282948 1224 1224 Processed 15/06/2023 365810065 NAWAL CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-034-002/15-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295218 09/06/2023 SAMPATIYA 1745007WL011436 SAMPATIYA 00089 CBIN0282948 1224 1224 Processed 15/06/2023 365810065 SAMPATIYA FINO PAYMENTS BANK LTD(608001)
558 MEHANDWANI MP-45-007-034-002/16-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295221 09/06/2023 MALLE SINGH 1745007WL011436 MALLE SINGH 00089 CBIN0282948 1224 1224 Processed 15/06/2023 365810065 MALLESINGH CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-034-002/16-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295219 09/06/2023 MALLE SINGH 1745007WL011436 MALLE SINGH 00089 CBIN0282948 1224 1224 Processed 15/06/2023 365810065 MALLESINGH CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-034-002/17-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295222 09/06/2023 SUBBE LAL 1745007WL011436 SUBBE LAL 00089 CBIN0282948 1224 1224 Processed 15/06/2023 365810065 SUBBELAL CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-034-002/18-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295131 09/06/2023 SIRPAT 1745007WL011433 SIRPAT 00089 CBIN0282948 1206 1206 Processed 15/06/2023 365810065 SIRPAT CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-034-002/19-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295181 09/06/2023 DEVENDRA 1745007WL011435 DEVENDRA 00089 CBIN0282948 1230 1230 Processed 15/06/2023 365810065 DEVENDRA CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-034-002/2-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295165 09/06/2023 JAY SINGH 1745007WL011434 JAY SINGH 00089 CBIN0282948 1218 1218 Processed 15/06/2023 365810065 JAYSINGH CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-034-002/20-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295133 09/06/2023 MITHLESH 1745007WL011433 MITHLESH 00089 CBIN0282948 1206 1206 Processed 15/06/2023 365810065 MITHLESH CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-034-002/21-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295167 09/06/2023 bhanu singh 1745007WL011434 bhanu singh 00089 CBIN0282948 1218 1218 Processed 15/06/2023 365810065 bhanusingh CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-034-002/21-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295338 09/06/2023 maheshwari 1745007WL011440 maheshwari 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 maheshwari CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-034-002/22-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295168 09/06/2023 AKKAL DAS 1745007WL011434 AKKAL DAS 00089 CBIN0282948 1218 1218 Processed 15/06/2023 365810065 AKKALDAS CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-034-002/24-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295183 09/06/2023 GEND SINGH 1745007WL011435 GEND SINGH 00089 CBIN0282948 1230 1230 Processed 15/06/2023 365810065 GENDSINGH CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-034-002/24-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295182 09/06/2023 GEND SINGH 1745007WL011435 GEND SINGH 00089 CBIN0282948 1230 1230 Processed 15/06/2023 365810065 GENDSINGH FINO PAYMENTS BANK LTD(608001)
570 MEHANDWANI MP-45-007-034-002/26-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295185 09/06/2023 PAHAL 1745007WL011435 PAHAL 00089 CBIN0282948 1230 1230 Processed 15/06/2023 365810065 PAHAL CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-034-002/26-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295186 09/06/2023 SUKHAMANTI 1745007WL011435 SUKHAMANTI 00089 CBIN0282948 1230 1230 Processed 15/06/2023 365810065 SUKHAMANTI CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-034-002/29-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295187 09/06/2023 SON SINGH 1745007WL011435 SON SINGH 00089 CBIN0282948 1230 1230 Processed 15/06/2023 365810065 SONSINGH CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-034-002/30-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295188 09/06/2023 GOMTI BAI 1745007WL011435 GOMTI BAI 00089 CBIN0282948 1230 1230 Processed 15/06/2023 365810065 GOMTIBAI CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-034-002/30-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295189 09/06/2023 jan singh 1745007WL011435 jan singh 00089 CBIN0282948 1230 1230 Processed 15/06/2023 365810065 jansingh UNION BANK OF INDIA(508500)
575 MEHANDWANI MP-45-007-034-002/31-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295190 09/06/2023 chamar singh 1745007WL011435 chamar singh 00089 CBIN0282948 1230 1230 Processed 15/06/2023 365810065 chamarsingh CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-034-002/34-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295223 09/06/2023 DALPAT 1745007WL011436 DALPAT 00089 CBIN0282948 1224 1224 Processed 15/06/2023 365810065 DALPAT CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-034-002/34-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295106 09/06/2023 Surendr 1745007WL011432 Surendr 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 Surendr CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-034-002/35-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295224 09/06/2023 PAHAL 1745007WL011436 PAHAL 00089 CBIN0282948 1224 1224 Processed 15/06/2023 365810065 PAHAL CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-034-002/36-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295170 09/06/2023 SAROJINI 1745007WL011434 SAROJINI 00089 CBIN0282948 1218 1218 Processed 15/06/2023 365810065 SAROJINI CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-034-002/36-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295169 09/06/2023 SARWAN KUMAR PARASTE 1745007WL011434 SARWAN KUMAR PARASTE 00089 CBIN0282948 1218 1218 Processed 15/06/2023 365810065 SARWANKUMARPARASTE CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-034-002/37-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295134 09/06/2023 PAHAL SINGH 1745007WL011433 PAHAL SINGH 00089 CBIN0282948 1206 1206 Processed 15/06/2023 365810065 PAHALSINGH CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-034-002/37-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295135 09/06/2023 JAGAT LAL 1745007WL011433 JAGAT LAL 00089 CBIN0282948 1206 1206 Processed 15/06/2023 365810065 JAGATLAL CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-034-002/38-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295136 09/06/2023 JHAMU 1745007WL011433 JHAMU 00089 CBIN0282948 1206 1206 Processed 15/06/2023 365810065 JHAMU CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-034-002/39-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295138 09/06/2023 Bhoopat singh masram 1745007WL011433 Bhoopat singh masram 00089 CBIN0282948 1206 1206 Processed 15/06/2023 365810065 Bhoopatsinghmasram CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-034-002/4-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295107 09/06/2023 CHAITEE 1745007WL011432 CHAITEE 00089 CBIN0282948 950 950 Processed 15/06/2023 365810065 CHAITEE CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-034-002/41-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295226 09/06/2023 SHIVRAM 1745007WL011436 SHIVRAM 00089 CBIN0282948 1224 1224 Processed 15/06/2023 365810065 SHIVRAM CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-034-002/42-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295227 09/06/2023 MANOHER 1745007WL011436 MANOHER 00089 CBIN0282948 1224 1224 Processed 15/06/2023 365810065 MANOHER CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-034-002/43-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295228 09/06/2023 RAMESH 1745007WL011436 RAMESH 00089 CBIN0282948 1224 1224 Processed 15/06/2023 365810065 RAMESH CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-034-002/44-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295339 09/06/2023 MOOLCHAND 1745007WL011440 MOOLCHAND 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 MOOLCHAND CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-034-002/45-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295342 09/06/2023 DROPLAL 1745007WL011440 DROPLAL 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 DROPLAL CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-034-002/46-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295229 09/06/2023 PATIRAM 1745007WL011436 PATIRAM 00089 CBIN0282948 1224 1224 Processed 15/06/2023 365810065 PATIRAM CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-034-002/46-D
(HARTOL VANGRAM) 		1745007000NRG24070620230295230 09/06/2023 MAMTA BAI 1745007WL011436 MAMTA BAI 00089 CBIN0282948 1224 1224 Processed 15/06/2023 365810065 MAMTABAI CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-034-002/47-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295191 09/06/2023 ASHOK 1745007WL011435 ASHOK 00089 CBIN0282948 1230 1230 Processed 15/06/2023 365810065 ASHOK CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-034-002/48-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295192 09/06/2023 HARI LAL 1745007WL011435 HARI LAL 00089 CBIN0282948 1230 1230 Processed 15/06/2023 365810065 HARILAL CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-034-002/5-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295108 09/06/2023 SHANKAR 1745007WL011432 SHANKAR 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 SHANKAR CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-034-002/50-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295110 09/06/2023 Indrwati 1745007WL011432 Indrwati 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 Indrwati CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-034-002/50-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295109 09/06/2023 SAHI LAL 1745007WL011432 SAHI LAL 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 SAHILAL CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-034-002/51-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295111 09/06/2023 NANI 1745007WL011432 NANI 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 NANI CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-034-002/53-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295113 09/06/2023 FOOL SIGNH 1745007WL011432 FOOL SIGNH 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 FOOLSIGNH CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-034-002/56-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295231 09/06/2023 JAGDEESH 1745007WL011436 JAGDEESH 00089 CBIN0282948 1224 1224 Processed 15/06/2023 365810065 JAGDEESH CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-034-002/58-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295232 09/06/2023 PAHALWATI 1745007WL011436 PAHALWATI 00089 CBIN0282948 1224 1224 Processed 15/06/2023 365810065 PAHALWATI CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-034-002/6-C
(HARTOL VANGRAM) 		1745007000NRG24070620230295343 09/06/2023 SURESH 1745007WL011440 SURESH 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 SURESH CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-034-002/61-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295140 09/06/2023 SUKAL 1745007WL011433 SUKAL 00089 CBIN0282948 1206 1206 Processed 15/06/2023 365810065 SUKAL CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-034-002/63-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295344 09/06/2023 MAHENDRA 1745007WL011440 MAHENDRA 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 MAHENDRA CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-034-002/66-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295345 09/06/2023 CHOUDHREE 1745007WL011440 CHOUDHREE 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 CHOUDHREE CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-034-002/66-C
(HARTOL VANGRAM) 		1745007000NRG24070620230295346 09/06/2023 SALIK RAM 1745007WL011440 SALIK RAM 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 SALIKRAM CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-034-002/67-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295347 09/06/2023 JAWAHER 1745007WL011440 JAWAHER 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 JAWAHER CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-034-002/68-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295233 09/06/2023 AMAR DAS 1745007WL011436 AMAR DAS 00089 CBIN0282948 1224 1224 Processed 15/06/2023 365810065 AMARDAS CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-034-002/7-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295348 09/06/2023 SHANTI BAI 1745007WL011440 SHANTI BAI 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 SHANTIBAI CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-034-002/71-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295195 09/06/2023 THAN SIGNH 1745007WL011435 THAN SIGNH 00089 CBIN0282948 1230 1230 Processed 15/06/2023 365810065 THANSIGNH CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-034-002/71-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295194 09/06/2023 THAN SIGNH 1745007WL011435 THAN SIGNH 00089 CBIN0282948 1230 1230 Processed 15/06/2023 365810065 THANSIGNH CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-034-002/72-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295116 09/06/2023 DEVARIYA 1745007WL011432 DEVARIYA 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 DEVARIYA CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-034-002/74-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295142 09/06/2023 RATIRAM 1745007WL011433 RATIRAM 00089 CBIN0282948 1206 1206 Processed 15/06/2023 365810065 RATIRAM CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-034-002/74-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295141 09/06/2023 RATIRAM 1745007WL011433 RATIRAM 00089 CBIN0282948 1206 1206 Processed 15/06/2023 365810065 RATIRAM CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-034-002/75-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295143 09/06/2023 MANGAL 1745007WL011433 MANGAL 00089 CBIN0282948 1206 1206 Processed 15/06/2023 365810065 MANGAL CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-034-002/75-C
(HARTOL VANGRAM) 		1745007000NRG24070620230295145 09/06/2023 BALAK RAM 1745007WL011433 BALAK RAM 00089 CBIN0282948 1206 1206 Processed 15/06/2023 365810065 BALAKRAM CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-034-002/76-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295349 09/06/2023 MEHTOO 1745007WL011440 MEHTOO 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 MEHTOO CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-034-002/77-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295146 09/06/2023 MANGLU 1745007WL011433 MANGLU 00089 CBIN0282948 1206 1206 Processed 15/06/2023 365810065 MANGLU CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-034-002/79-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295173 09/06/2023 TULSIRAM 1745007WL011434 TULSIRAM 00089 CBIN0282948 1218 1218 Processed 15/06/2023 365810065 TULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
620 MEHANDWANI MP-45-007-034-002/79-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295350 09/06/2023 TULSIRAM 1745007WL011440 TULSIRAM 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 TULSIRAM CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-034-002/79-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295174 09/06/2023 Dileep singh 1745007WL011434 Dileep singh 00089 CBIN0282948 1218 1218 Processed 15/06/2023 365810065 Dileepsingh CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-034-002/80-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295196 09/06/2023 FUNDRI 1745007WL011435 FUNDRI 00089 CBIN0282948 1230 1230 Processed 15/06/2023 365810065 FUNDRI CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-034-002/81-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295197 09/06/2023 PAHARI 1745007WL011435 PAHARI 00089 CBIN0282948 1230 1230 Processed 15/06/2023 365810065 PAHARI CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-034-002/83-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295199 09/06/2023 BUDH RAM 1745007WL011435 BUDH RAM 00089 CBIN0282948 1230 1230 Processed 15/06/2023 365810065 BUDHRAM CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-034-002/84-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295118 09/06/2023 LACHOO 1745007WL011432 LACHOO 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 LACHOO CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-034-002/84-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295119 09/06/2023 RAMMU SINGH 1745007WL011432 RAMMU SINGH 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-034-002/85-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295234 09/06/2023 LOKSAY 1745007WL011436 LOKSAY 00089 CBIN0282948 1224 1224 Processed 15/06/2023 365810065 LOKSAY CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-034-002/86-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295120 09/06/2023 RAMNATH 1745007WL011432 RAMNATH 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 RAMNATH CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-034-002/87-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295121 09/06/2023 ARJUN 1745007WL011432 ARJUN 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 ARJUN CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-034-002/89-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295147 09/06/2023 Shankri 1745007WL011433 Shankri 00089 CBIN0282948 1206 1206 Processed 15/06/2023 365810065 Shankri CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-034-002/9-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295201 09/06/2023 PANCHU LAL 1745007WL011435 PANCHU LAL 00089 CBIN0282948 1230 1230 Processed 15/06/2023 365810065 PANCHULAL CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-034-002/90-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295352 09/06/2023 DOMAN 1745007WL011440 DOMAN 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 DOMAN CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-034-002/91-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295175 09/06/2023 Seva Ram 1745007WL011434 Seva Ram 00089 CBIN0282948 1218 1218 Processed 15/06/2023 365810065 SevaRam CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-034-002/92-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295202 09/06/2023 MANISHA YADAV 1745007WL011435 MANISHA YADAV 00089 CBIN0282948 1230 1230 Processed 15/06/2023 365810065 MANISHAYADAV CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-034-002/94-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295203 09/06/2023 DURGA SINGH 1745007WL011435 DURGA SINGH 00089 CBIN0282948 1230 1230 Processed 15/06/2023 365810065 DURGASINGH CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-034-002/94-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295204 09/06/2023 KRISHNA 1745007WL011435 KRISHNA 00089 CBIN0282948 1230 1230 Processed 15/06/2023 365810065 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
637 MEHANDWANI MP-45-007-034-002/95-C
(HARTOL VANGRAM) 		1745007000NRG24070620230295122 09/06/2023 BODHI LAL 1745007WL011432 BODHI LAL 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 BODHILAL CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-034-002/96-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295205 09/06/2023 MAHA SINGH 1745007WL011435 MAHA SINGH 00089 CBIN0282948 410 410 Processed 15/06/2023 365810065 MAHASINGH CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-034-002/98-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295148 09/06/2023 SOMNATH 1745007WL011433 SOMNATH 00089 CBIN0282948 1206 1206 Processed 15/06/2023 365810065 SOMNATH CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-034-002/99-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295149 09/06/2023 GANIRAM 1745007WL011433 GANIRAM 00089 CBIN0282948 1206 1206 Processed 15/06/2023 365810065 GANIRAM CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-043-001/240-A
(JHARGUDA) 		1745007043NRG24090620230303296 09/06/2023 SEVAKRAM 1745007043WL011663 SEVAKRAM 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 SEVAKRAM CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-043-001/266-A
(JHARGUDA) 		1745007043NRG24090620230303297 09/06/2023 JAGAT 1745007043WL011663 JAGAT 00089 CBIN0282948 950 950 Processed 15/06/2023 365810065 JAGAT CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-043-001/32-A
(JHARGUDA) 		1745007043NRG24090620230303298 09/06/2023 RAMESH 1745007043WL011663 RAMESH 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 RAMESH CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-043-001/6-C
(JHARGUDA) 		1745007043NRG24090620230303299 09/06/2023 BALARAM 1745007043WL011663 BALARAM 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 BALARAM CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-043-001/7-A
(JHARGUDA) 		1745007043NRG24090620230303301 09/06/2023 DEVWATEE 1745007043WL011663 DEVWATEE 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 DEVWATEE CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-043-001/7-A
(JHARGUDA) 		1745007043NRG24090620230303302 09/06/2023 DEVWATEE 1745007043WL011663 DEVWATEE 00089 CBIN0282948 190 190 Processed 15/06/2023 365810065 DEVWATEE CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-043-002/12-A
(JHARGUDA) 		1745007043NRG24090620230303304 09/06/2023 DHARAMA 1745007043WL011663 DHARAMA 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 DHARAMA ICICI BANK LTD(508534)
648 MEHANDWANI MP-45-007-043-002/14-A
(JHARGUDA) 		1745007043NRG24090620230303306 09/06/2023 PHOOL SINGH 1745007043WL011663 PHOOL SINGH 00089 CBIN0282948 950 950 Processed 15/06/2023 365810065 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-043-002/16-A
(JHARGUDA) 		1745007043NRG24090620230303307 09/06/2023 SOBHIT 1745007043WL011663 SOBHIT 00089 CBIN0282948 950 950 Processed 15/06/2023 365810065 SOBHIT CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-043-002/18-A
(JHARGUDA) 		1745007043NRG24090620230303308 09/06/2023 BALARAM 1745007043WL011663 BALARAM 00089 CBIN0282948 380 380 Processed 15/06/2023 365810065 BALARAM CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-043-002/23-A
(JHARGUDA) 		1745007043NRG24090620230303310 09/06/2023 RAMWATI 1745007043WL011663 RAMWATI 00089 CBIN0282948 760 760 Processed 15/06/2023 365810065 RAMWATI CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-043-002/25-A
(JHARGUDA) 		1745007043NRG24090620230303313 09/06/2023 MOHAN DAS 1745007043WL011663 MOHAN DAS 00089 CBIN0282948 950 950 Processed 15/06/2023 365810065 MOHANDAS CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-043-002/35-A
(JHARGUDA) 		1745007043NRG24090620230303316 09/06/2023 SUPEHA 1745007043WL011663 SUPEHA 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 SUPEHA CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-043-002/35-C
(JHARGUDA) 		1745007043NRG24090620230303317 09/06/2023 AMAR SINGH 1745007043WL011663 AMAR SINGH 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 AMARSINGH CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-043-002/35-D
(JHARGUDA) 		1745007043NRG24090620230303318 09/06/2023 Maha singh 1745007043WL011663 Maha singh 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 Mahasingh CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-043-002/36-A
(JHARGUDA) 		1745007043NRG24090620230303319 09/06/2023 KANDHILAL 1745007043WL011663 KANDHILAL 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 KANDHILAL CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-043-002/38-A
(JHARGUDA) 		1745007043NRG24090620230303320 09/06/2023 CHURAMAN 1745007043WL011663 CHURAMAN 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 CHURAMAN CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-043-002/38-B
(JHARGUDA) 		1745007043NRG24090620230303321 09/06/2023 SAKUR DAS 1745007043WL011663 SAKUR DAS 00089 CBIN0282948 190 190 Processed 15/06/2023 365810065 SAKURDAS CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-043-002/39-A
(JHARGUDA) 		1745007043NRG24090620230303322 09/06/2023 Premwate 1745007043WL011663 Premwate 00089 CBIN0282948 950 950 Processed 15/06/2023 365810065 Premwate CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-043-002/40-D
(JHARGUDA) 		1745007043NRG24090620230303323 09/06/2023 PYARELAL 1745007043WL011663 PYARELAL 00089 CBIN0282948 950 950 Processed 15/06/2023 365810065 PYARELAL CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-043-002/41-A
(JHARGUDA) 		1745007043NRG24090620230303324 09/06/2023 DEVLAL 1745007043WL011663 DEVLAL 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 DEVLAL CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-043-002/44-A
(JHARGUDA) 		1745007043NRG24090620230303325 09/06/2023 TILAK SINGH 1745007043WL011663 TILAK SINGH 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 TILAKSINGH CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-043-002/49-A
(JHARGUDA) 		1745007043NRG24090620230303326 09/06/2023 DHARAM SINGH 1745007043WL011663 DHARAM SINGH 00089 CBIN0282948 380 380 Processed 15/06/2023 365810065 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-043-002/51-A
(JHARGUDA) 		1745007043NRG24090620230303327 09/06/2023 PANNE LAL 1745007043WL011663 PANNE LAL 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 PANNELAL CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-043-002/51-B
(JHARGUDA) 		1745007043NRG24090620230303328 09/06/2023 DAREP 1745007043WL011663 DAREP 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 DAREP CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-043-002/52-A
(JHARGUDA) 		1745007043NRG24090620230303329 09/06/2023 HARDAY SINGH 1745007043WL011663 HARDAY SINGH 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 HARDAYSINGH CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-043-002/56-A
(JHARGUDA) 		1745007043NRG24090620230303332 09/06/2023 RAM LAL 1745007043WL011663 RAM LAL 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 RAMLAL CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-043-002/60-A
(JHARGUDA) 		1745007043NRG24090620230303334 09/06/2023 DALPAT SINGH 1745007043WL011663 DALPAT SINGH 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 DALPATSINGH PUNJAB NATIONAL BANK(508568)
669 MEHANDWANI MP-45-007-043-002/63-A
(JHARGUDA) 		1745007043NRG24090620230303336 09/06/2023 MULCHAND 1745007043WL011663 MULCHAND 00089 CBIN0282948 760 760 Processed 15/06/2023 365810065 MULCHAND UNION BANK OF INDIA(508500)
670 MEHANDWANI MP-45-007-043-002/64-A
(JHARGUDA) 		1745007043NRG24090620230303337 09/06/2023 RAMA SINGH 1745007043WL011663 RAMA SINGH 00089 CBIN0282948 950 950 Processed 15/06/2023 365810065 RAMASINGH CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-043-002/65-A
(JHARGUDA) 		1745007043NRG24090620230303338 09/06/2023 REEMA 1745007043WL011663 REEMA 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 REEMA CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-043-002/74-A
(JHARGUDA) 		1745007043NRG24090620230303342 09/06/2023 PHOOLCHANDR 1745007043WL011663 PHOOLCHANDR 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 PHOOLCHANDR UNION BANK OF INDIA(508500)
673 MEHANDWANI MP-45-007-043-002/75-A
(JHARGUDA) 		1745007043NRG24090620230303343 09/06/2023 SAHAMATIYA 1745007043WL011663 SAHAMATIYA 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 SAHAMATIYA CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-043-002/76-A
(JHARGUDA) 		1745007043NRG24090620230303345 09/06/2023 HARI LAL 1745007043WL011663 HARI LAL 00089 CBIN0282948 190 190 Processed 15/06/2023 365810065 HARILAL CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-043-003/1-A
(JHARGUDA) 		1745007043NRG24090620230303347 09/06/2023 NOHAR LAL 1745007043WL011663 NOHAR LAL 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 NOHARLAL CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-043-003/1-B
(JHARGUDA) 		1745007043NRG24090620230303348 09/06/2023 RATAN 1745007043WL011663 RATAN 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 RATAN CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-043-003/11-A
(JHARGUDA) 		1745007043NRG24090620230303349 09/06/2023 BHEEKHAM 1745007043WL011663 BHEEKHAM 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 BHEEKHAM CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-043-003/11-B
(JHARGUDA) 		1745007043NRG24090620230303350 09/06/2023 PAWAN 1745007043WL011663 PAWAN 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 PAWAN CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-043-003/15-A
(JHARGUDA) 		1745007043NRG24090620230303351 09/06/2023 MATIYA BAI 1745007043WL011663 MATIYA BAI 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 MATIYABAI CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-043-003/16-A
(JHARGUDA) 		1745007043NRG24090620230303353 09/06/2023 GANPAT 1745007043WL011663 GANPAT 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 GANPAT CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-043-003/18-A
(JHARGUDA) 		1745007043NRG24090620230303355 09/06/2023 CHANDRA SINGH 1745007043WL011663 CHANDRA SINGH 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-043-003/20-A
(JHARGUDA) 		1745007043NRG24090620230303357 09/06/2023 RAM BAI 1745007043WL011663 RAM BAI 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 RAMBAI CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-043-003/20-C
(JHARGUDA) 		1745007043NRG24090620230303358 09/06/2023 MAHESH 1745007043WL011663 MAHESH 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 MAHESH CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-043-003/22-C
(JHARGUDA) 		1745007043NRG24090620230303361 09/06/2023 BHAYALAL 1745007043WL011663 BHAYALAL 00089 CBIN0282948 760 760 Processed 15/06/2023 365810065 BHAYALAL CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-043-003/23-A
(JHARGUDA) 		1745007043NRG24090620230303362 09/06/2023 FOOLSAY 1745007043WL011663 FOOLSAY 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 FOOLSAY CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-043-003/3-A
(JHARGUDA) 		1745007043NRG24090620230303364 09/06/2023 UMAKANT 1745007043WL011663 UMAKANT 00089 CBIN0282948 950 950 Processed 15/06/2023 365810065 UMAKANT CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-043-003/30-A
(JHARGUDA) 		1745007043NRG24090620230303365 09/06/2023 MOHAN 1745007043WL011663 MOHAN 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 MOHAN CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-043-003/30-B
(JHARGUDA) 		1745007043NRG24090620230303366 09/06/2023 mukesh 1745007043WL011663 mukesh 00089 CBIN0282948 950 950 Processed 15/06/2023 365810065 mukesh CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-043-003/34-A
(JHARGUDA) 		1745007043NRG24090620230303367 09/06/2023 BARATU 1745007043WL011663 BARATU 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 BARATU CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-043-003/36-A
(JHARGUDA) 		1745007043NRG24090620230303369 09/06/2023 AASHARAM 1745007043WL011663 AASHARAM 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 AASHARAM CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-043-003/38-A
(JHARGUDA) 		1745007043NRG24090620230303370 09/06/2023 SONU 1745007043WL011663 SONU 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 SONU CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-043-003/39-A
(JHARGUDA) 		1745007043NRG24090620230303371 09/06/2023 SAVITRI BAI 1745007043WL011663 SAVITRI BAI 00089 CBIN0282948 570 570 Processed 15/06/2023 365810065 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-043-003/4-A
(JHARGUDA) 		1745007043NRG24090620230303372 09/06/2023 PREM LAL 1745007043WL011663 PREM LAL 00089 CBIN0282948 950 950 Processed 15/06/2023 365810065 PREMLAL CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-043-003/4-C
(JHARGUDA) 		1745007043NRG24090620230303373 09/06/2023 PARASADI 1745007043WL011663 PARASADI 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 PARASADI CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-043-003/41-C
(JHARGUDA) 		1745007043NRG24090620230303374 09/06/2023 RAM LAL 1745007043WL011663 RAM LAL 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 RAMLAL CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-043-003/42-A
(JHARGUDA) 		1745007043NRG24090620230303376 09/06/2023 RAM KUMAR 1745007043WL011663 RAM KUMAR 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 RAMKUMAR CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-043-003/43-A
(JHARGUDA) 		1745007043NRG24090620230303378 09/06/2023 TEHAR SINGH 1745007043WL011663 TEHAR SINGH 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 TEHARSINGH CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-043-003/45-A
(JHARGUDA) 		1745007043NRG24090620230303380 09/06/2023 GUORI BAI 1745007043WL011663 GUORI BAI 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 GUORIBAI CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-043-003/47-A
(JHARGUDA) 		1745007043NRG24090620230303382 09/06/2023 BISAMAT 1745007043WL011663 BISAMAT 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 BISAMAT CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-043-003/48-A
(JHARGUDA) 		1745007043NRG24090620230303384 09/06/2023 BAHADUR 1745007043WL011663 BAHADUR 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 BAHADUR CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-043-003/53-A
(JHARGUDA) 		1745007043NRG24090620230303385 09/06/2023 DUKHULAL 1745007043WL011663 DUKHULAL 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 DUKHULAL CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-043-003/54-A
(JHARGUDA) 		1745007043NRG24090620230303386 09/06/2023 JEHAR 1745007043WL011663 JEHAR 00089 CBIN0282948 190 190 Processed 15/06/2023 365810065 JEHAR CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-043-003/55-A
(JHARGUDA) 		1745007043NRG24090620230303387 09/06/2023 AMAR SINGH 1745007043WL011663 AMAR SINGH 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 AMARSINGH CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-043-003/57-A
(JHARGUDA) 		1745007043NRG24090620230303390 09/06/2023 RAMSAY 1745007043WL011663 RAMSAY 00089 CBIN0282948 190 190 Processed 15/06/2023 365810065 RAMSAY CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-043-003/59-A
(JHARGUDA) 		1745007043NRG24090620230303391 09/06/2023 MANGALO BAI 1745007043WL011663 MANGALO BAI 00089 CBIN0282948 760 760 Processed 15/06/2023 365810065 MANGALOBAI CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-043-003/59-C
(JHARGUDA) 		1745007043NRG24090620230303392 09/06/2023 SUKHLAL 1745007043WL011663 SUKHLAL 00089 CBIN0282948 950 950 Processed 15/06/2023 365810065 SUKHLAL CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-043-003/6-B
(JHARGUDA) 		1745007043NRG24090620230303393 09/06/2023 KALIRAM 1745007043WL011663 KALIRAM 00089 CBIN0282948 760 760 Processed 15/06/2023 365810065 KALIRAM UNION BANK OF INDIA(508500)
708 MEHANDWANI MP-45-007-043-003/60-A
(JHARGUDA) 		1745007043NRG24090620230303394 09/06/2023 BUDDI BAI 1745007043WL011663 BUDDI BAI 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 BUDDIBAI UNION BANK OF INDIA(508500)
709 MEHANDWANI MP-45-007-043-003/61-A
(JHARGUDA) 		1745007043NRG24090620230303395 09/06/2023 NANHU LAL 1745007043WL011663 NANHU LAL 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 NANHULAL CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-043-003/62-A
(JHARGUDA) 		1745007043NRG24090620230303396 09/06/2023 MALIK LAL 1745007043WL011663 MALIK LAL 00089 CBIN0282948 570 570 Processed 15/06/2023 365810065 MALIKLAL CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-043-003/64-A
(JHARGUDA) 		1745007043NRG24090620230303398 09/06/2023 MAYARAM 1745007043WL011663 MAYARAM 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 MAYARAM CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-043-003/65-A
(JHARGUDA) 		1745007043NRG24090620230303400 09/06/2023 BHOKU LAL 1745007043WL011663 BHOKU LAL 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 BHOKULAL IDBI BANK(607095)
713 MEHANDWANI MP-45-007-043-003/66-A
(JHARGUDA) 		1745007043NRG24090620230303401 09/06/2023 GENDLAL 1745007043WL011663 GENDLAL 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 GENDLAL CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-043-003/69-A
(JHARGUDA) 		1745007043NRG24090620230303402 09/06/2023 BASOR 1745007043WL011663 BASOR 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 BASOR CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-043-003/7-B
(JHARGUDA) 		1745007043NRG24090620230303404 09/06/2023 GANGARAM 1745007043WL011663 GANGARAM 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 GANGARAM CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-043-003/72-B
(JHARGUDA) 		1745007043NRG24090620230303405 09/06/2023 OMKAR 1745007043WL011663 OMKAR 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 OMKAR CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-043-003/74-A
(JHARGUDA) 		1745007043NRG24090620230303406 09/06/2023 LOKRAM 1745007043WL011663 LOKRAM 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 LOKRAM CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-043-003/75-A
(JHARGUDA) 		1745007043NRG24090620230303407 09/06/2023 RAMESH 1745007043WL011663 RAMESH 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365810065 RAMESH CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-043-003/76-A
(JHARGUDA) 		1745007043NRG24090620230303408 09/06/2023 OM SINGH 1745007043WL011663 OM SINGH 00089 CBIN0282948 950 950 Processed 15/06/2023 365810065 OMSINGH CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-043-003/77-B
(JHARGUDA) 		1745007043NRG24090620230303409 09/06/2023 SHIVRAJ 1745007043WL011663 SHIVRAJ 00089 CBIN0282948 380 380 Processed 15/06/2023 365810065 SHIVRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 464970 464970
721 MEHANDWANI MP-45-007-034-001/31-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295250 09/06/2023 PRAM LAL 1745007WL011437 PRAM LAL 00089 CBIN0283015 1188 1188 Processed 15/06/2023 365810065 PRAMLAL AXIS BANK(607153)
SubTotal 1188 1188
722 MEHANDWANI MP-45-007-018-001/128-B
(KANERI MAAL) 		1745007018NRG24090620230304124 09/06/2023 SOHGI BAI 1745007018WL011677 SOHGI BAI 00415 SBIN0002893 1140 1140 Processed 15/06/2023 365810065 SOHGIBAI CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-018-001/471-B
(KANERI MAAL) 		1745007018NRG24090620230304171 09/06/2023 SHEERI BAI 1745007018WL011677 SHEERI BAI 00415 SBIN0002893 950 950 Processed 15/06/2023 365810065 SHEERIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2090 2090
724 MEHANDWANI MP-45-007-025-002/12-A
(RADHOPUR) 		1745007025NRG24080620230301394 09/06/2023 BHARATI BAI PARASTE 1745007025WL011617 BHARATI BAI PARASTE 00415 SBIN0004641 543 543 Processed 15/06/2023 365810065 BHARATIBAIPARASTE STATE BANK OF INDIA(508548)
SubTotal 543 543
725 MEHANDWANI MP-45-007-043-002/54-B
(JHARGUDA) 		1745007043NRG24090620230303331 09/06/2023 SURESH 1745007043WL011663 SURESH 00415 SBIN0030452 1140 1140 Processed 15/06/2023 365810065 SURESH STATE BANK OF INDIA(508548)
SubTotal 1140 1140
726 MEHANDWANI MP-45-007-024-001/293-C
(CHAUBISA MAAL) 		1745007024NRG24090620230304376 09/06/2023 kanyavati 1745007024WL011681 kanyavati 00468 UBIN0542628 1200 1200 Processed 15/06/2023 365810065 kanyavati UNION BANK OF INDIA(508500)
727 MEHANDWANI MP-45-007-024-001/309-A
(CHAUBISA MAAL) 		1745007024NRG24090620230304378 09/06/2023 KHILLO BAI 1745007024WL011681 KHILLO BAI 00468 UBIN0542628 1200 1200 Processed 15/06/2023 365810065 KHILLOBAI UNION BANK OF INDIA(508500)
728 MEHANDWANI MP-45-007-025-002/11-B
(RADHOPUR) 		1745007025NRG24080620230301392 09/06/2023 MANDAKINI 1745007025WL011617 MANDAKINI 00468 UBIN0542628 1448 1448 Processed 15/06/2023 365810065 MANDAKINI UNION BANK OF INDIA(508500)
729 MEHANDWANI MP-45-007-025-002/116-B
(RADHOPUR) 		1745007025NRG24080620230301393 09/06/2023 SARASWATI BAI 1745007025WL011617 SARASWATI BAI 00468 UBIN0542628 1629 1629 Processed 15/06/2023 365810065 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
730 MEHANDWANI MP-45-007-025-002/14-C
(RADHOPUR) 		1745007025NRG24080620230301395 09/06/2023 SAMVANTI 1745007025WL011617 SAMVANTI 00468 UBIN0542628 1629 1629 Processed 15/06/2023 365810065 SAMVANTI UNION BANK OF INDIA(508500)
731 MEHANDWANI MP-45-007-025-002/21-A
(RADHOPUR) 		1745007025NRG24080620230301397 09/06/2023 KALAVATI BAI 1745007025WL011617 KALAVATI BAI 00468 UBIN0542628 1629 1629 Processed 15/06/2023 365810065 KALAVATIBAI UNION BANK OF INDIA(508500)
732 MEHANDWANI MP-45-007-025-002/49-A
(RADHOPUR) 		1745007025NRG24080620230301411 09/06/2023 SUNITA BAI 1745007025WL011619 SUNITA BAI 00468 UBIN0542628 1267 1267 Processed 15/06/2023 365810065 SUNITABAI UNION BANK OF INDIA(508500)
733 MEHANDWANI MP-45-007-025-002/55-B
(RADHOPUR) 		1745007025NRG24080620230301414 09/06/2023 SHANTI 1745007025WL011619 SHANTI 00468 UBIN0542628 1810 1810 Processed 15/06/2023 365810065 SHANTI UNION BANK OF INDIA(508500)
734 MEHANDWANI MP-45-007-025-002/60-C
(RADHOPUR) 		1745007025NRG24080620230301418 09/06/2023 Kapil Dev 1745007025WL011619 Kapil Dev 00468 UBIN0542628 1810 1810 Processed 15/06/2023 365810065 KapilDev UNION BANK OF INDIA(508500)
735 MEHANDWANI MP-45-007-025-002/87-C
(RADHOPUR) 		1745007025NRG24080620230301423 09/06/2023 Vimala 1745007025WL011619 Vimala 00468 UBIN0542628 1448 1448 Processed 15/06/2023 365810065 Vimala UNION BANK OF INDIA(508500)
736 MEHANDWANI MP-45-007-025-002/95-C
(RADHOPUR) 		1745007025NRG24080620230301424 09/06/2023 RAMKARAN SINGH WAIRY 1745007025WL011619 RAMKARAN SINGH WAIRY 00468 UBIN0542628 1810 1810 Processed 15/06/2023 365810065 RAMKARANSINGHWAIRY UNION BANK OF INDIA(508500)
737 MEHANDWANI MP-45-007-025-002/96-A
(RADHOPUR) 		1745007025NRG24080620230301425 09/06/2023 Ritik 1745007025WL011619 Ritik 00468 UBIN0542628 181 181 Processed 15/06/2023 365810065 Ritik UNION BANK OF INDIA(508500)
738 MEHANDWANI MP-45-007-025-003/43-B
(RADHOPUR) 		1745007000NRG24090620230305264 09/06/2023 LALDAS MOGRE 1745007WL011695 LALDAS MOGRE 00468 UBIN0542628 960 960 Processed 15/06/2023 365810065 LALDASMOGRE UNION BANK OF INDIA(508500)
739 MEHANDWANI MP-45-007-025-003/61-A
(RADHOPUR) 		1745007000NRG24090620230305270 09/06/2023 om bai 1745007WL011695 om bai 00468 UBIN0542628 768 768 Processed 15/06/2023 365810065 ombai CENTRAL BANK OF INDIA(607115)
740 MEHANDWANI MP-45-007-025-003/61-C
(RADHOPUR) 		1745007000NRG24090620230305271 09/06/2023 DILIP 1745007WL011695 DILIP 00468 UBIN0542628 576 576 Processed 15/06/2023 365810065 DILIP UNION BANK OF INDIA(508500)
741 MEHANDWANI MP-45-007-025-003/66-B
(RADHOPUR) 		1745007000NRG24090620230305273 09/06/2023 SATISH 1745007WL011695 SATISH 00468 UBIN0542628 384 384 Processed 15/06/2023 365810065 SATISH UNION BANK OF INDIA(508500)
742 MEHANDWANI MP-45-007-025-003/70-C
(RADHOPUR) 		1745007000NRG24090620230305281 09/06/2023 Hariwati 1745007WL011695 Hariwati 00468 UBIN0542628 768 768 Processed 15/06/2023 365810065 Hariwati UNION BANK OF INDIA(508500)
743 MEHANDWANI MP-45-007-025-003/76-C
(RADHOPUR) 		1745007000NRG24090620230305287 09/06/2023 Rakesh Kumar 1745007WL011695 Rakesh Kumar 00468 UBIN0542628 384 384 Processed 15/06/2023 365810065 RakeshKumar UNION BANK OF INDIA(508500)
744 MEHANDWANI MP-45-007-026-001/148-C
(RAYEE) 		1745007026NRG24090620230303141 09/06/2023 jayanti bai 1745007026WL011658 jayanti bai 00468 UBIN0542628 1080 1080 Processed 15/06/2023 365810065 jayantibai INDIA POST PAYMENTS BANK LIMITED(508528)
745 MEHANDWANI MP-45-007-026-001/203-B
(RAYEE) 		1745007026NRG24090620230303153 09/06/2023 RAJ KUMARI 1745007026WL011658 RAJ KUMARI 00468 UBIN0542628 180 180 Processed 15/06/2023 365810065 RAJKUMARI UNION BANK OF INDIA(508500)
746 MEHANDWANI MP-45-007-026-001/236-D
(RAYEE) 		1745007026NRG24090620230303170 09/06/2023 SANTOSH KUMAR 1745007026WL011658 SANTOSH KUMAR 00468 UBIN0542628 1080 1080 Processed 15/06/2023 365810065 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
747 MEHANDWANI MP-45-007-026-001/244-B
(RAYEE) 		1745007026NRG24090620230303175 09/06/2023 Kunti Bai 1745007026WL011658 Kunti Bai 00468 UBIN0542628 1080 1080 Processed 15/06/2023 365810065 KuntiBai INDIA POST PAYMENTS BANK LIMITED(508528)
748 MEHANDWANI MP-45-007-026-001/250
(RAYEE) 		1745007026NRG24090620230303177 09/06/2023 Phulwati 1745007026WL011658 Phulwati 00468 UBIN0542628 900 900 Processed 15/06/2023 365810065 Phulwati UNION BANK OF INDIA(508500)
749 MEHANDWANI MP-45-007-026-001/267-C
(RAYEE) 		1745007026NRG24090620230303184 09/06/2023 Semvati 1745007026WL011658 Semvati 00468 UBIN0542628 900 900 Processed 15/06/2023 365810065 Semvati UNION BANK OF INDIA(508500)
750 MEHANDWANI MP-45-007-026-001/367-A
(RAYEE) 		1745007026NRG24090620230303226 09/06/2023 PREM SINGH 1745007026WL011658 PREM SINGH 00468 UBIN0542628 1080 1080 Processed 15/06/2023 365810065 PREMSINGH UNION BANK OF INDIA(508500)
751 MEHANDWANI MP-45-007-026-001/373
(RAYEE) 		1745007026NRG24090620230303229 09/06/2023 bhaga bai 1745007026WL011658 bhaga bai 00468 UBIN0542628 180 180 Processed 15/06/2023 365810065 bhagabai UNION BANK OF INDIA(508500)
752 MEHANDWANI MP-45-007-026-001/373
(RAYEE) 		1745007026NRG24090620230303230 09/06/2023 Karaniya Bai 1745007026WL011658 Karaniya Bai 00468 UBIN0542628 1080 1080 Processed 15/06/2023 365810065 KaraniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
753 MEHANDWANI MP-45-007-026-001/373-A
(RAYEE) 		1745007026NRG24090620230303231 09/06/2023 CHANDRA SINGH 1745007026WL011658 CHANDRA SINGH 00468 UBIN0542628 360 360 Processed 15/06/2023 365810065 CHANDRASINGH UNION BANK OF INDIA(508500)
754 MEHANDWANI MP-45-007-034-001/120-C
(HARTOL VANGRAM) 		1745007000NRG24070620230295364 09/06/2023 Mamta Bai 1745007WL011442 Mamta Bai 00468 UBIN0542628 1176 1176 Processed 15/06/2023 365810065 MamtaBai UNION BANK OF INDIA(508500)
755 MEHANDWANI MP-45-007-034-001/121-C
(HARTOL VANGRAM) 		1745007000NRG24070620230295259 09/06/2023 DILEEP SINGH 1745007WL011438 DILEEP SINGH 00468 UBIN0542628 1158 1158 Processed 15/06/2023 365810065 DILEEPSINGH UNION BANK OF INDIA(508500)
756 MEHANDWANI MP-45-007-034-001/135-A
(HARTOL VANGRAM) 		1745007000NRG24090620230304589 09/06/2023 tansingh 1745007WL011685 tansingh 00468 UBIN0542628 196 196 Processed 15/06/2023 365810065 tansingh FINO PAYMENTS BANK LTD(608001)
757 MEHANDWANI MP-45-007-034-001/154-A
(HARTOL VANGRAM) 		1745007000NRG24090620230304591 09/06/2023 SANTOSH 1745007WL011685 SANTOSH 00468 UBIN0542628 1176 1176 Processed 15/06/2023 365810065 SANTOSH UNION BANK OF INDIA(508500)
758 MEHANDWANI MP-45-007-034-001/171-A
(HARTOL VANGRAM) 		1745007000NRG24090620230304595 09/06/2023 Malli bai 1745007WL011685 Malli bai 00468 UBIN0542628 1176 1176 Processed 15/06/2023 365810065 Mallibai UNION BANK OF INDIA(508500)
759 MEHANDWANI MP-45-007-034-001/174-C
(HARTOL VANGRAM) 		1745007000NRG24070620230295356 09/06/2023 Shivcharan 1745007WL011441 Shivcharan 00468 UBIN0542628 1230 1230 Processed 15/06/2023 365810065 Shivcharan CENTRAL BANK OF INDIA(607115)
760 MEHANDWANI MP-45-007-034-001/184-C
(HARTOL VANGRAM) 		1745007000NRG24070620230295240 09/06/2023 Bihari markam 1745007WL011437 Bihari markam 00468 UBIN0542628 990 990 Processed 15/06/2023 365810065 Biharimarkam UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-034-001/230-D
(HARTOL VANGRAM) 		1745007000NRG24070620230295357 09/06/2023 RAJKUMAR YADAV 1745007WL011441 RAJKUMAR YADAV 00468 UBIN0542628 1230 1230 Processed 15/06/2023 365810065 RAJKUMARYADAV UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-034-001/231-C
(HARTOL VANGRAM) 		1745007000NRG24070620230295378 09/06/2023 Omkar 1745007WL011442 Omkar 00468 UBIN0542628 980 980 Processed 15/06/2023 365810065 Omkar UNION BANK OF INDIA(508500)
763 MEHANDWANI MP-45-007-034-001/235-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295358 09/06/2023 bhagvat 1745007WL011441 bhagvat 00468 UBIN0542628 1230 1230 Processed 15/06/2023 365810065 bhagvat UNION BANK OF INDIA(508500)
764 MEHANDWANI MP-45-007-034-001/26-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295247 09/06/2023 Santri Bai 1745007WL011437 Santri Bai 00468 UBIN0542628 792 792 Processed 15/06/2023 365810065 SantriBai UNION BANK OF INDIA(508500)
765 MEHANDWANI MP-45-007-034-001/31-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295249 09/06/2023 SUNDARIYA BAI 1745007WL011437 SUNDARIYA BAI 00468 UBIN0542628 1188 1188 Processed 15/06/2023 365810065 SUNDARIYABAI UNION BANK OF INDIA(508500)
766 MEHANDWANI MP-45-007-034-001/31-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295251 09/06/2023 RUKMANI 1745007WL011437 RUKMANI 00468 UBIN0542628 1188 1188 Processed 15/06/2023 365810065 RUKMANI UNION BANK OF INDIA(508500)
767 MEHANDWANI MP-45-007-034-001/31-C
(HARTOL VANGRAM) 		1745007000NRG24070620230295253 09/06/2023 NARBADIYA 1745007WL011437 NARBADIYA 00468 UBIN0542628 1188 1188 Processed 15/06/2023 365810065 NARBADIYA UNION BANK OF INDIA(508500)
768 MEHANDWANI MP-45-007-034-001/31-C
(HARTOL VANGRAM) 		1745007000NRG24070620230295252 09/06/2023 PAHAP SINGH 1745007WL011437 PAHAP SINGH 00468 UBIN0542628 1188 1188 Processed 15/06/2023 365810065 PAHAPSINGH UNION BANK OF INDIA(508500)
769 MEHANDWANI MP-45-007-034-001/38-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295256 09/06/2023 Gangotri bai 1745007WL011437 Gangotri bai 00468 UBIN0542628 1188 1188 Processed 15/06/2023 365810065 Gangotribai UNION BANK OF INDIA(508500)
770 MEHANDWANI MP-45-007-034-001/51-C
(HARTOL VANGRAM) 		1745007000NRG24070620230295434 09/06/2023 DILEEP KUMAR 1745007WL011444 DILEEP KUMAR 00468 UBIN0542628 1176 1176 Processed 15/06/2023 365810065 DILEEPKUMAR CENTRAL BANK OF INDIA(607115)
771 MEHANDWANI MP-45-007-034-001/62-B
(HARTOL VANGRAM) 		1745007034NRG24070620230295093 09/06/2023 Gayatri bai 1745007034WL011431 Gayatri bai 00468 UBIN0542628 955 955 Processed 15/06/2023 365810065 Gayatribai STATE BANK OF INDIA(508548)
772 MEHANDWANI MP-45-007-034-001/65-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295437 09/06/2023 ishvari yadav 1745007WL011444 ishvari yadav 00468 UBIN0542628 1176 1176 Processed 15/06/2023 365810065 ishvariyadav UNION BANK OF INDIA(508500)
773 MEHANDWANI MP-45-007-034-001/80-A
(HARTOL VANGRAM) 		1745007000NRG24090620230304603 09/06/2023 matwariya 1745007WL011685 matwariya 00468 UBIN0542628 980 980 Processed 15/06/2023 365810065 matwariya UNION BANK OF INDIA(508500)
774 MEHANDWANI MP-45-007-034-002/112-B
(HARTOL VANGRAM) 		1745007000NRG24070620230295207 09/06/2023 VINDADHURWEY 1745007WL011436 VINDADHURWEY 00468 UBIN0542628 1224 1224 Processed 15/06/2023 365810065 VINDADHURWEY FINO PAYMENTS BANK LTD(608001)
775 MEHANDWANI MP-45-007-034-002/9-C
(HARTOL VANGRAM) 		1745007000NRG24070620230295235 09/06/2023 Phoolkali 1745007WL011436 Phoolkali 00468 UBIN0542628 1224 1224 Processed 15/06/2023 365810065 Phoolkali UNION BANK OF INDIA(508500)
776 MEHANDWANI MP-45-007-034-002/91-A
(HARTOL VANGRAM) 		1745007000NRG24070620230295176 09/06/2023 Samaro bai 1745007WL011434 Samaro bai 00468 UBIN0542628 1218 1218 Processed 15/06/2023 365810065 Samarobai UNION BANK OF INDIA(508500)
777 MEHANDWANI MP-45-007-043-002/12-B
(JHARGUDA) 		1745007043NRG24090620230303305 09/06/2023 Bharti 1745007043WL011663 Bharti 00468 UBIN0542628 1140 1140 Processed 15/06/2023 365810065 Bharti UNION BANK OF INDIA(508500)
778 MEHANDWANI MP-45-007-043-002/26-B
(JHARGUDA) 		1745007043NRG24090620230303314 09/06/2023 NIrmala 1745007043WL011663 NIrmala 00468 UBIN0542628 1140 1140 Processed 15/06/2023 365810065 NIrmala UNION BANK OF INDIA(508500)
779 MEHANDWANI MP-45-007-043-002/68-C
(JHARGUDA) 		1745007043NRG24090620230303340 09/06/2023 jeevan 1745007043WL011663 jeevan 00468 UBIN0542628 760 760 Processed 15/06/2023 365810065 jeevan STATE BANK OF INDIA(508548)
780 MEHANDWANI MP-45-007-043-003/15-D
(JHARGUDA) 		1745007043NRG24090620230303352 09/06/2023 Domanlal 1745007043WL011663 Domanlal 00468 UBIN0542628 1140 1140 Processed 15/06/2023 365810065 Domanlal UNION BANK OF INDIA(508500)
781 MEHANDWANI MP-45-007-043-003/43-D
(JHARGUDA) 		1745007043NRG24090620230303379 09/06/2023 Hari singh 1745007043WL011663 Hari singh 00468 UBIN0542628 1140 1140 Processed 15/06/2023 365810065 Harisingh UNION BANK OF INDIA(508500)
782 MEHANDWANI MP-45-007-043-003/62-B
(JHARGUDA) 		1745007043NRG24090620230303397 09/06/2023 Samarlal 1745007043WL011663 Samarlal 00468 UBIN0542628 570 570 Processed 15/06/2023 365810065 Samarlal PUNJAB NATIONAL BANK(508568)
SubTotal 59938 59938
783 MEHANDWANI MP-45-007-025-002/5-B
(RADHOPUR) 		1745007025NRG24080620230301413 09/06/2023 Devanti Maravi 1745007025WL011619 Devanti Maravi 00468 UBIN0559482 1086 1086 Processed 15/06/2023 365810065 DevantiMaravi UNION BANK OF INDIA(508500)
784 MEHANDWANI MP-45-007-025-003/57-C
(RADHOPUR) 		1745007000NRG24090620230305268 09/06/2023 Omprekas Patta 1745007WL011695 Omprekas Patta 00468 UBIN0559482 192 192 Processed 15/06/2023 365810065 OmprekasPatta STATE BANK OF INDIA(508548)
785 MEHANDWANI MP-45-007-025-003/74
(RADHOPUR) 		1745007000NRG24090620230305282 09/06/2023 BHANU SINGH DHURWEY 1745007WL011695 BHANU SINGH DHURWEY 00468 UBIN0559482 960 960 Processed 15/06/2023 365810065 BHANUSINGHDHURWEY UNION BANK OF INDIA(508500)
786 MEHANDWANI MP-45-007-026-001/236-C
(RAYEE) 		1745007026NRG24090620230303169 09/06/2023 PAHALWATI 1745007026WL011658 PAHALWATI 00468 UBIN0559482 1080 1080 Processed 15/06/2023 365810065 PAHALWATI UNION BANK OF INDIA(508500)
787 MEHANDWANI MP-45-007-043-002/75-B
(JHARGUDA) 		1745007043NRG24090620230303344 09/06/2023 Rathor das 1745007043WL011663 Rathor das 00468 UBIN0559482 1140 1140 Processed 15/06/2023 365810065 Rathordas UNION BANK OF INDIA(508500)
SubTotal 4458 4458
788 MEHANDWANI MP-45-007-006-001/18-A
(DULHARI) 		1745007000NRG24090620230304435 09/06/2023 Gyaneshwar 1745007WL011684 Gyaneshwar 00691 IPOS0000001 1230 1230 Processed 15/06/2023 365810065 Gyaneshwar INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-006-001/261-C
(DULHARI) 		1745007000NRG24090620230304466 09/06/2023 SARASWATI DHURWEY 1745007WL011684 SARASWATI DHURWEY 00691 IPOS0000001 615 615 Processed 15/06/2023 365810065 SARASWATIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-018-001/168-A
(KANERI MAAL) 		1745007018NRG24090620230306085 09/06/2023 foolsingh 1745007018WL011727 foolsingh 00691 IPOS0000001 558 558 Processed 15/06/2023 365810065 foolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-018-001/191-D
(KANERI MAAL) 		1745007018NRG24090620230304137 09/06/2023 Amara Singh 1745007018WL011677 Amara Singh 00691 IPOS0000001 1140 1140 Processed 15/06/2023 365810065 AmaraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-018-001/484-B
(KANERI MAAL) 		1745007018NRG24090620230306121 09/06/2023 anjani bai 1745007018WL011727 anjani bai 00691 IPOS0000001 1302 1302 Processed 15/06/2023 365810065 anjanibai STATE BANK OF INDIA(508548)
793 MEHANDWANI MP-45-007-018-001/495
(KANERI MAAL) 		1745007018NRG24090620230306124 09/06/2023 Sankar Singh 1745007018WL011727 Sankar Singh 00691 IPOS0000001 1302 1302 Processed 15/06/2023 365810065 SankarSingh CENTRAL BANK OF INDIA(607115)
794 MEHANDWANI MP-45-007-018-001/583-B
(KANERI MAAL) 		1745007018NRG24090620230306129 09/06/2023 SHANTI BAI 1745007018WL011727 SHANTI BAI 00691 IPOS0000001 1302 1302 Processed 15/06/2023 365810065 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
795 MEHANDWANI MP-45-007-029-001/438-B
(UMARIA REYAT) 		1745007029NRG24090620230303067 09/06/2023 Anup Singh Dhurwey 1745007029WL011657 Anup Singh Dhurwey 00691 IPOS0000001 1200 1200 Processed 15/06/2023 365810065 AnupSinghDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8649 8649
796 MEHANDWANI MP-45-007-025-003/69-B
(RADHOPUR) 		1745007000NRG24090620230305278 09/06/2023 PARVATI BAI 1745007WL011695 PARVATI BAI 00697 BKID0MG1331 960 960 Processed 15/06/2023 365810065 PARVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 960 960
797 MEHANDWANI MP-45-007-003-001/172-B
(SURAJPURA) 		1745007003NRG24080620230295610 09/06/2023 ARITA YADAV 1745007003WL011447 ARITA YADAV 00697 BKID0NAMRGB 1134 1134 Processed 15/06/2023 365810065 ARITAYADAV BANK OF BARODA(606985)
SubTotal 1134 1134
Total 845332 845332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_090623APB_FTO_80244 Bank of Baroda BARB0DINDIN DINDORI 400
2 MEHANDWANI MP1745007_090623APB_FTO_80244 Bank of Maharastra MAHB0000790 RAMNAGAR 181
3 MEHANDWANI MP1745007_090623APB_FTO_80244 Canara Bank CNRB0004113 DINDORI 1134
4 MEHANDWANI MP1745007_090623APB_FTO_80244 Central Bank Of India CBIN0281545 MAHEDWANI 288175
5 MEHANDWANI MP1745007_090623APB_FTO_80244 Central Bank Of India CBIN0281549 MOHGAON 1230
6 MEHANDWANI MP1745007_090623APB_FTO_80244 Central Bank Of India CBIN0281918 CHABI 9142
7 MEHANDWANI MP1745007_090623APB_FTO_80244 Central Bank Of India CBIN0282948 KATHAUTHIYA 464970
8 MEHANDWANI MP1745007_090623APB_FTO_80244 Central Bank Of India CBIN0283015 DINDORI 1188
9 MEHANDWANI MP1745007_090623APB_FTO_80244 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2090
10 MEHANDWANI MP1745007_090623APB_FTO_80244 State Bank of India SBIN0004641 NIWAS 543
11 MEHANDWANI MP1745007_090623APB_FTO_80244 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1140
12 MEHANDWANI MP1745007_090623APB_FTO_80244 Union Bank of India UBIN0542628 SAKKA 59938
13 MEHANDWANI MP1745007_090623APB_FTO_80244 Union Bank of India UBIN0559482 DINDORI 4458
14 MEHANDWANI MP1745007_090623APB_FTO_80244 India Post Payments Bank IPOS0000001 Dindori 8649
15 MEHANDWANI MP1745007_090623APB_FTO_80244 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 960
16 MEHANDWANI MP1745007_090623APB_FTO_80244 Madhya Pradesh Gramin Bank BKID0NAMRGB KISANPURI 1134

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