Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:16:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_140623APB_FTO_92008
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-45-007-020-001/223-C
(PIPRIYA) 		1745007020NRG24140620230352436 14/06/2023 ARJUN SINGH 1745007020WL013066 ARJUN SINGH 00032 UTIB0001397 1320 1320 Processed 17/06/2023 393278377 ARJUNSINGH STATE BANK OF INDIA(508548)
SubTotal 1320 1320
2 MEHANDWANI MP-45-007-020-001/202-D
(PIPRIYA) 		1745007020NRG24140620230352431 14/06/2023 RUKMANI 1745007020WL013066 RUKMANI 00048 BKID0009434 1320 1320 Processed 17/06/2023 393278377 RUKMANI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
3 MEHANDWANI MP-45-007-004-001/106-A
(DOGARGHAT) 		1745007000NRG24140620230357060 14/06/2023 JAYSINGH 1745007WL013204 JAYSINGH 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 JAYSINGH CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-004-001/106-B
(DOGARGHAT) 		1745007000NRG24140620230357061 14/06/2023 Lajwanti Maravi 1745007WL013204 Lajwanti Maravi 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 LajwantiMaravi CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-004-001/108
(DOGARGHAT) 		1745007000NRG24140620230357062 14/06/2023 MIHLA 1745007WL013204 MIHLA 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 MIHLA CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-004-001/108
(DOGARGHAT) 		1745007000NRG24140620230357063 14/06/2023 rambati 1745007WL013204 rambati 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 rambati CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-004-001/109
(DOGARGHAT) 		1745007000NRG24140620230357064 14/06/2023 AGHNU 1745007WL013204 AGHNU 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 AGHNU CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-004-001/109-A
(DOGARGHAT) 		1745007000NRG24140620230357065 14/06/2023 MUKESH MARAVI 1745007WL013204 MUKESH MARAVI 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 MUKESHMARAVI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-004-001/110
(DOGARGHAT) 		1745007000NRG24140620230357066 14/06/2023 GULJAR 1745007WL013204 GULJAR 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 GULJAR CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-004-001/110-B
(DOGARGHAT) 		1745007000NRG24140620230357068 14/06/2023 JNIYA BAI 1745007WL013204 JNIYA BAI 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 JNIYABAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-004-001/110-B
(DOGARGHAT) 		1745007000NRG24140620230357067 14/06/2023 MNI RAM 1745007WL013204 MNI RAM 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 MNIRAM CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-004-001/111
(DOGARGHAT) 		1745007000NRG24140620230357069 14/06/2023 BIRJHA 1745007WL013204 BIRJHA 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 BIRJHA CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-004-001/111
(DOGARGHAT) 		1745007000NRG24140620230357070 14/06/2023 LEELA BAI 1745007WL013204 LEELA BAI 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 LEELABAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-004-001/112-B
(DOGARGHAT) 		1745007000NRG24140620230357072 14/06/2023 FAGGAN SINGH 1745007WL013204 FAGGAN SINGH 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 FAGGANSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-004-001/118-A
(DOGARGHAT) 		1745007000NRG24140620230357074 14/06/2023 SUANDARSINGH 1745007WL013204 SUANDARSINGH 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 SUANDARSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-004-001/118-C
(DOGARGHAT) 		1745007000NRG24140620230357075 14/06/2023 KALIRAM 1745007WL013204 KALIRAM 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 KALIRAM CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-004-001/120-A
(DOGARGHAT) 		1745007000NRG24140620230357077 14/06/2023 perem bai 1745007WL013204 perem bai 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 perembai CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-004-001/120-A
(DOGARGHAT) 		1745007000NRG24140620230357076 14/06/2023 RATIRAM 1745007WL013204 RATIRAM 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 RATIRAM CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-004-001/120-B
(DOGARGHAT) 		1745007000NRG24140620230357078 14/06/2023 Devendra kumar 1745007WL013204 Devendra kumar 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 Devendrakumar CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-004-001/135-C
(DOGARGHAT) 		1745007000NRG24140620230357308 14/06/2023 BATASA BAI 1745007WL013207 BATASA BAI 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 BATASABAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-004-001/135-C
(DOGARGHAT) 		1745007000NRG24140620230357307 14/06/2023 HAREE DAS 1745007WL013207 HAREE DAS 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 HAREEDAS CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-004-001/156-B
(DOGARGHAT) 		1745007000NRG24140620230357309 14/06/2023 SAMARO BAI 1745007WL013207 SAMARO BAI 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 SAMAROBAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-004-001/16
(DOGARGHAT) 		1745007000NRG24140620230357080 14/06/2023 PREM BAI 1745007WL013204 PREM BAI 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 PREMBAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-004-001/16
(DOGARGHAT) 		1745007000NRG24140620230357081 14/06/2023 RAMBAI 1745007WL013204 RAMBAI 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 RAMBAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-004-001/18
(DOGARGHAT) 		1745007000NRG24140620230357083 14/06/2023 CHIRONJA BAI 1745007WL013204 CHIRONJA BAI 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 CHIRONJABAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-004-001/18-C
(DOGARGHAT) 		1745007000NRG24140620230357084 14/06/2023 Manisa bai 1745007WL013204 Manisa bai 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 Manisabai STATE BANK OF INDIA(508548)
27 MEHANDWANI MP-45-007-004-001/187
(DOGARGHAT) 		1745007000NRG24140620230357311 14/06/2023 DURGI BAI 1745007WL013207 DURGI BAI 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 DURGIBAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-004-001/187
(DOGARGHAT) 		1745007000NRG24140620230357310 14/06/2023 SAKHU 1745007WL013207 SAKHU 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 SAKHU CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-004-001/190-A
(DOGARGHAT) 		1745007000NRG24140620230357086 14/06/2023 KAMLIBAI 1745007WL013204 KAMLIBAI 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 KAMLIBAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-004-001/190-A
(DOGARGHAT) 		1745007000NRG24140620230357085 14/06/2023 KASHIRAM 1745007WL013204 KASHIRAM 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 KASHIRAM CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-004-001/195-A
(DOGARGHAT) 		1745007000NRG24140620230357087 14/06/2023 MANGALASINGH 1745007WL013204 MANGALASINGH 00089 CBIN0281545 1140 1140 Rejected 17/06/2023 393278377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 MEHANDWANI MP-45-007-004-001/195-B
(DOGARGHAT) 		1745007000NRG24140620230357088 14/06/2023 DHAN SINGH 1745007WL013204 DHAN SINGH 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 DHANSINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-004-001/202
(DOGARGHAT) 		1745007000NRG24140620230357089 14/06/2023 MANKUSINGH 1745007WL013204 MANKUSINGH 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 MANKUSINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-004-001/202-A
(DOGARGHAT) 		1745007000NRG24140620230357090 14/06/2023 Sindhiya Kushram 1745007WL013204 Sindhiya Kushram 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 SindhiyaKushram CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-004-001/206
(DOGARGHAT) 		1745007000NRG24140620230357312 14/06/2023 HANSRAM 1745007WL013207 HANSRAM 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 HANSRAM CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-004-001/207-A
(DOGARGHAT) 		1745007000NRG24140620230357091 14/06/2023 MUNIYABAI 1745007WL013204 MUNIYABAI 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 MUNIYABAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-004-001/212-A
(DOGARGHAT) 		1745007000NRG24140620230357313 14/06/2023 PAHARI 1745007WL013207 PAHARI 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 PAHARI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-004-001/221-A
(DOGARGHAT) 		1745007000NRG24140620230357092 14/06/2023 PAHAREE 1745007WL013204 PAHAREE 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 PAHAREE CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-004-001/226-A
(DOGARGHAT) 		1745007000NRG24140620230357093 14/06/2023 LAXMAN 1745007WL013204 LAXMAN 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 LAXMAN CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-004-001/228-A
(DOGARGHAT) 		1745007000NRG24140620230357094 14/06/2023 ANTRAM 1745007WL013204 ANTRAM 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 ANTRAM CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-004-001/239
(DOGARGHAT) 		1745007000NRG24140620230357096 14/06/2023 basant 1745007WL013204 basant 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 basant STATE BANK OF INDIA(508548)
42 MEHANDWANI MP-45-007-004-001/24
(DOGARGHAT) 		1745007000NRG24140620230357097 14/06/2023 RAJARAM 1745007WL013204 RAJARAM 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 RAJARAM CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-004-001/24-B
(DOGARGHAT) 		1745007000NRG24140620230357098 14/06/2023 PATIRAM 1745007WL013204 PATIRAM 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 PATIRAM CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-004-001/24-C
(DOGARGHAT) 		1745007000NRG24140620230357099 14/06/2023 Ramfal parte 1745007WL013204 Ramfal parte 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 Ramfalparte CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-004-001/24-D
(DOGARGHAT) 		1745007000NRG24140620230357100 14/06/2023 Rupanti 1745007WL013204 Rupanti 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 Rupanti NARMADA JHABUA GRAMIN BANK(508515)
46 MEHANDWANI MP-45-007-004-001/27
(DOGARGHAT) 		1745007000NRG24140620230357317 14/06/2023 HIRASINGH 1745007WL013207 HIRASINGH 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 HIRASINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-004-001/27-B
(DOGARGHAT) 		1745007000NRG24140620230357318 14/06/2023 DEVKI BAI 1745007WL013207 DEVKI BAI 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 DEVKIBAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-004-001/28
(DOGARGHAT) 		1745007000NRG24140620230357103 14/06/2023 AGHNEE BAI 1745007WL013204 AGHNEE BAI 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 AGHNEEBAI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-004-001/28-B
(DOGARGHAT) 		1745007000NRG24140620230357104 14/06/2023 Sindhiya Uddey 1745007WL013204 Sindhiya Uddey 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 SindhiyaUddey CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-004-001/31
(DOGARGHAT) 		1745007000NRG24140620230357320 14/06/2023 NANHELAL 1745007WL013207 NANHELAL 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 NANHELAL CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-004-001/31-B
(DOGARGHAT) 		1745007000NRG24140620230357105 14/06/2023 JHANKI BAI 1745007WL013204 JHANKI BAI 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 JHANKIBAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-004-001/31-C
(DOGARGHAT) 		1745007000NRG24140620230357321 14/06/2023 Komal Maravi 1745007WL013207 Komal Maravi 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 KomalMaravi CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-004-001/33
(DOGARGHAT) 		1745007000NRG24140620230357322 14/06/2023 MANGLI BAI 1745007WL013207 MANGLI BAI 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 MANGLIBAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-004-001/33-C
(DOGARGHAT) 		1745007000NRG24140620230357323 14/06/2023 MAHESH KUMAR 1745007WL013207 MAHESH KUMAR 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-004-001/43-B
(DOGARGHAT) 		1745007000NRG24140620230357325 14/06/2023 DOMANIYABAI 1745007WL013207 DOMANIYABAI 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 DOMANIYABAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-004-001/43-B
(DOGARGHAT) 		1745007000NRG24140620230357324 14/06/2023 JIYALAL 1745007WL013207 JIYALAL 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 JIYALAL CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-004-001/48
(DOGARGHAT) 		1745007000NRG24140620230357106 14/06/2023 RAMSINGH 1745007WL013204 RAMSINGH 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 RAMSINGH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-004-001/50-A
(DOGARGHAT) 		1745007000NRG24140620230357326 14/06/2023 JAMANAPRASAD 1745007WL013207 JAMANAPRASAD 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 JAMANAPRASAD CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-004-001/54-A
(DOGARGHAT) 		1745007000NRG24140620230357327 14/06/2023 Santosh Kumar 1745007WL013207 Santosh Kumar 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 SantoshKumar CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-004-001/54-B
(DOGARGHAT) 		1745007000NRG24140620230357328 14/06/2023 SUKHSEN 1745007WL013207 SUKHSEN 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 SUKHSEN CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-004-001/59-A
(DOGARGHAT) 		1745007000NRG24140620230357329 14/06/2023 PHAGNIBAI 1745007WL013207 PHAGNIBAI 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 PHAGNIBAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-004-001/60-A
(DOGARGHAT) 		1745007000NRG24140620230357330 14/06/2023 PHULSINGH 1745007WL013207 PHULSINGH 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 PHULSINGH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-004-001/61-A
(DOGARGHAT) 		1745007000NRG24140620230357331 14/06/2023 DULICHAND 1745007WL013207 DULICHAND 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 DULICHAND PUNJAB NATIONAL BANK(508568)
64 MEHANDWANI MP-45-007-004-001/61-B
(DOGARGHAT) 		1745007000NRG24140620230357108 14/06/2023 Binita maravi 1745007WL013204 Binita maravi 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 Binitamaravi CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-004-001/66-A
(DOGARGHAT) 		1745007000NRG24140620230357109 14/06/2023 SUNIYABAI 1745007WL013204 SUNIYABAI 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 SUNIYABAI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-004-001/68
(DOGARGHAT) 		1745007000NRG24140620230357110 14/06/2023 SHIVCHARAN 1745007WL013204 SHIVCHARAN 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-004-001/73-B
(DOGARGHAT) 		1745007000NRG24140620230357111 14/06/2023 JETHU 1745007WL013204 JETHU 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 JETHU CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-004-001/73-B
(DOGARGHAT) 		1745007000NRG24140620230357112 14/06/2023 RAMLIBAI 1745007WL013204 RAMLIBAI 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 RAMLIBAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-004-001/73-D
(DOGARGHAT) 		1745007000NRG24140620230357113 14/06/2023 Sushila maravi 1745007WL013204 Sushila maravi 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 Sushilamaravi CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-004-001/76-A
(DOGARGHAT) 		1745007000NRG24140620230357332 14/06/2023 KHERSINGH 1745007WL013207 KHERSINGH 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 KHERSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-004-001/77-A
(DOGARGHAT) 		1745007000NRG24140620230357333 14/06/2023 CHALARAM 1745007WL013207 CHALARAM 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 CHALARAM CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-004-001/8
(DOGARGHAT) 		1745007000NRG24140620230357114 14/06/2023 SUKHMEN 1745007WL013204 SUKHMEN 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 SUKHMEN CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-004-001/8-B
(DOGARGHAT) 		1745007000NRG24140620230357115 14/06/2023 DevSingh 1745007WL013204 DevSingh 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 DevSingh CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-004-001/82-B
(DOGARGHAT) 		1745007000NRG24140620230357334 14/06/2023 DEV LAL 1745007WL013207 DEV LAL 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 DEVLAL CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-004-001/85
(DOGARGHAT) 		1745007000NRG24140620230357116 14/06/2023 SONVA 1745007WL013204 SONVA 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 SONVA CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-004-001/9
(DOGARGHAT) 		1745007000NRG24140620230357117 14/06/2023 Mahlo Bai 1745007WL013204 Mahlo Bai 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 MahloBai CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-004-001/99-B
(DOGARGHAT) 		1745007000NRG24140620230357118 14/06/2023 PHAGNA 1745007WL013204 PHAGNA 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 PHAGNA CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-004-001/99-C
(DOGARGHAT) 		1745007000NRG24140620230357119 14/06/2023 rosan shingh 1745007WL013204 rosan shingh 00089 CBIN0281545 1140 1140 Processed 17/06/2023 393278377 rosanshingh CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-005-001/282-A
(MEHANDWANI) 		1745007000NRG24140620230357303 14/06/2023 DAYARAM 1745007WL013206 DAYARAM 00089 CBIN0281545 1320 1320 Processed 17/06/2023 393278377 DAYARAM CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-005-001/758-A
(MEHANDWANI) 		1745007000NRG24140620230357305 14/06/2023 NARAYAN 1745007WL013206 NARAYAN 00089 CBIN0281545 1320 1320 Processed 17/06/2023 393278377 NARAYAN CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-005-001/758-A
(MEHANDWANI) 		1745007000NRG24140620230357306 14/06/2023 SHIV KUMARI 1745007WL013206 SHIV KUMARI 00089 CBIN0281545 1320 1320 Processed 17/06/2023 393278377 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-007-002/266-A
(JURKA REYAT) 		1745007007NRG24140620230354086 14/06/2023 SURJOTIN 1745007007WL013126 SURJOTIN 00089 CBIN0281545 1206 1206 Processed 17/06/2023 393278377 SURJOTIN CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-017-002/100-A
(KOSAMGHAAT) 		1745007017NRG24140620230353126 14/06/2023 DURVEN 1745007017WL013082 DURVEN 00089 CBIN0281545 1200 1200 Processed 17/06/2023 393278377 DURVEN CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-017-002/100-B
(KOSAMGHAAT) 		1745007017NRG24140620230353127 14/06/2023 PAHL SINGH 1745007017WL013082 PAHL SINGH 00089 CBIN0281545 1200 1200 Processed 17/06/2023 393278377 PAHLSINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-017-002/100-C
(KOSAMGHAAT) 		1745007017NRG24140620230353128 14/06/2023 MAHA SINGH 1745007017WL013082 MAHA SINGH 00089 CBIN0281545 1200 1200 Processed 17/06/2023 393278377 MAHASINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-017-002/112-A
(KOSAMGHAAT) 		1745007017NRG24140620230353129 14/06/2023 KANCHAN 1745007017WL013082 KANCHAN 00089 CBIN0281545 1200 1200 Processed 17/06/2023 393278377 KANCHAN CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-017-002/113-B
(KOSAMGHAAT) 		1745007017NRG24140620230353130 14/06/2023 PRAHALAD SINGH 1745007017WL013082 PRAHALAD SINGH 00089 CBIN0281545 1200 1200 Processed 17/06/2023 393278377 PRAHALADSINGH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-017-002/12-A
(KOSAMGHAAT) 		1745007017NRG24140620230353131 14/06/2023 KODU 1745007017WL013082 KODU 00089 CBIN0281545 1200 1200 Processed 17/06/2023 393278377 KODU CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-017-002/124-A
(KOSAMGHAAT) 		1745007017NRG24140620230353133 14/06/2023 PRAM SINGH 1745007017WL013082 PRAM SINGH 00089 CBIN0281545 1200 1200 Processed 17/06/2023 393278377 PRAMSINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-017-002/125-A
(KOSAMGHAAT) 		1745007017NRG24140620230353134 14/06/2023 NOHER SINGH 1745007017WL013082 NOHER SINGH 00089 CBIN0281545 1200 1200 Processed 17/06/2023 393278377 NOHERSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-017-002/128-A
(KOSAMGHAAT) 		1745007017NRG24140620230353136 14/06/2023 MUNNA 1745007017WL013082 MUNNA 00089 CBIN0281545 1200 1200 Processed 17/06/2023 393278377 MUNNA CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-017-002/129-A
(KOSAMGHAAT) 		1745007017NRG24140620230353137 14/06/2023 DHARAM 1745007017WL013082 DHARAM 00089 CBIN0281545 1200 1200 Processed 17/06/2023 393278377 DHARAM CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-017-002/130-D
(KOSAMGHAAT) 		1745007017NRG24140620230353138 14/06/2023 DADU LAL 1745007017WL013082 DADU LAL 00089 CBIN0281545 1200 1200 Processed 17/06/2023 393278377 DADULAL PUNJAB NATIONAL BANK(508568)
94 MEHANDWANI MP-45-007-017-002/130-D
(KOSAMGHAAT) 		1745007017NRG24140620230353139 14/06/2023 DAVWTE BAI 1745007017WL013082 DAVWTE BAI 00089 CBIN0281545 1200 1200 Processed 17/06/2023 393278377 DAVWTEBAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-017-002/144-A
(KOSAMGHAAT) 		1745007017NRG24140620230353141 14/06/2023 DARBARI 1745007017WL013082 DARBARI 00089 CBIN0281545 1200 1200 Processed 17/06/2023 393278377 DARBARI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-017-002/144-B
(KOSAMGHAAT) 		1745007017NRG24140620230353142 14/06/2023 Deepak 1745007017WL013082 Deepak 00089 CBIN0281545 1200 1200 Processed 17/06/2023 393278377 Deepak CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-017-002/145-A
(KOSAMGHAAT) 		1745007017NRG24140620230353143 14/06/2023 DEVSINGH 1745007017WL013082 DEVSINGH 00089 CBIN0281545 1200 1200 Processed 17/06/2023 393278377 DEVSINGH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-017-002/146-A
(KOSAMGHAAT) 		1745007017NRG24140620230353144 14/06/2023 SANKAR 1745007017WL013082 SANKAR 00089 CBIN0281545 1200 1200 Processed 17/06/2023 393278377 SANKAR CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-017-002/157-A
(KOSAMGHAAT) 		1745007017NRG24140620230353145 14/06/2023 CHAINSINGH 1745007017WL013082 CHAINSINGH 00089 CBIN0281545 1200 1200 Processed 17/06/2023 393278377 CHAINSINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-017-002/157-B
(KOSAMGHAAT) 		1745007017NRG24140620230353146 14/06/2023 SARVAN SINGH 1745007017WL013082 SARVAN SINGH 00089 CBIN0281545 1200 1200 Processed 17/06/2023 393278377 SARVANSINGH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-017-002/179-A
(KOSAMGHAAT) 		1745007017NRG24140620230353147 14/06/2023 CHAITU 1745007017WL013082 CHAITU 00089 CBIN0281545 1200 1200 Processed 17/06/2023 393278377 CHAITU CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-017-002/18-A
(KOSAMGHAAT) 		1745007017NRG24140620230353148 14/06/2023 BUDHUSINGH 1745007017WL013082 BUDHUSINGH 00089 CBIN0281545 1200 1200 Processed 17/06/2023 393278377 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-017-002/180-A
(KOSAMGHAAT) 		1745007017NRG24140620230353149 14/06/2023 HARIDEN 1745007017WL013082 HARIDEN 00089 CBIN0281545 1200 1200 Processed 17/06/2023 393278377 HARIDEN CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-017-002/181-A
(KOSAMGHAAT) 		1745007017NRG24140620230353150 14/06/2023 ROSAN 1745007017WL013082 ROSAN 00089 CBIN0281545 1200 1200 Processed 17/06/2023 393278377 ROSAN CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-017-002/19-B
(KOSAMGHAAT) 		1745007017NRG24140620230353151 14/06/2023 MAHA SINGH 1745007017WL013082 MAHA SINGH 00089 CBIN0281545 1200 1200 Processed 17/06/2023 393278377 MAHASINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-017-002/20-A
(KOSAMGHAAT) 		1745007017NRG24140620230353152 14/06/2023 RAMSINGH 1745007017WL013082 RAMSINGH 00089 CBIN0281545 600 600 Processed 17/06/2023 393278377 RAMSINGH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-017-002/207-A
(KOSAMGHAAT) 		1745007017NRG24140620230353154 14/06/2023 CHARRU 1745007017WL013082 CHARRU 00089 CBIN0281545 1200 1200 Processed 17/06/2023 393278377 CHARRU CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-017-002/207-C
(KOSAMGHAAT) 		1745007017NRG24140620230353155 14/06/2023 VINOD KUMAR 1745007017WL013082 VINOD KUMAR 00089 CBIN0281545 1200 1200 Processed 17/06/2023 393278377 VINODKUMAR CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-017-002/257-A
(KOSAMGHAAT) 		1745007017NRG24140620230353156 14/06/2023 CHANDARSINGH 1745007017WL013082 CHANDARSINGH 00089 CBIN0281545 1200 1200 Processed 17/06/2023 393278377 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-017-002/262-A
(KOSAMGHAAT) 		1745007017NRG24140620230353157 14/06/2023 JANSINGH 1745007017WL013082 JANSINGH 00089 CBIN0281545 1200 1200 Processed 17/06/2023 393278377 JANSINGH CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-017-002/272-A
(KOSAMGHAAT) 		1745007017NRG24140620230353158 14/06/2023 SUKHDEV 1745007017WL013082 SUKHDEV 00089 CBIN0281545 1200 1200 Processed 17/06/2023 393278377 SUKHDEV CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-017-002/274-A
(KOSAMGHAAT) 		1745007017NRG24140620230353159 14/06/2023 BARTI BAI 1745007017WL013082 BARTI BAI 00089 CBIN0281545 1200 1200 Processed 17/06/2023 393278377 BARTIBAI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-017-002/310-A
(KOSAMGHAAT) 		1745007017NRG24140620230353160 14/06/2023 MUKESH SINGH 1745007017WL013082 MUKESH SINGH 00089 CBIN0281545 1200 1200 Processed 17/06/2023 393278377 MUKESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEHANDWANI MP-45-007-017-002/310-A
(KOSAMGHAAT) 		1745007017NRG24140620230353161 14/06/2023 SEETA BAI 1745007017WL013082 SEETA BAI 00089 CBIN0281545 1200 1200 Processed 17/06/2023 393278377 SEETABAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-017-002/321-A
(KOSAMGHAAT) 		1745007017NRG24140620230353163 14/06/2023 YOGESH SINGH 1745007017WL013082 YOGESH SINGH 00089 CBIN0281545 1200 1200 Processed 17/06/2023 393278377 YOGESHSINGH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-017-002/44-A
(KOSAMGHAAT) 		1745007017NRG24140620230353165 14/06/2023 RATIRAM 1745007017WL013082 RATIRAM 00089 CBIN0281545 1200 1200 Processed 17/06/2023 393278377 RATIRAM CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-017-002/92-A
(KOSAMGHAAT) 		1745007017NRG24140620230353166 14/06/2023 LOKAN 1745007017WL013082 LOKAN 00089 CBIN0281545 1200 1200 Processed 17/06/2023 393278377 LOKAN CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-017-002/93-A
(KOSAMGHAAT) 		1745007017NRG24140620230353167 14/06/2023 DHANIRAM 1745007017WL013082 DHANIRAM 00089 CBIN0281545 1200 1200 Processed 17/06/2023 393278377 DHANIRAM CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-017-002/95-C
(KOSAMGHAAT) 		1745007017NRG24140620230353168 14/06/2023 MANOHAR SINGH 1745007017WL013082 MANOHAR SINGH 00089 CBIN0281545 1200 1200 Processed 17/06/2023 393278377 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-017-002/97-A
(KOSAMGHAAT) 		1745007017NRG24140620230353170 14/06/2023 SUBHAIYA 1745007017WL013082 SUBHAIYA 00089 CBIN0281545 1200 1200 Processed 17/06/2023 393278377 SUBHAIYA CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-017-002/97-B
(KOSAMGHAAT) 		1745007017NRG24140620230353171 14/06/2023 GOVINDA SINGH 1745007017WL013082 GOVINDA SINGH 00089 CBIN0281545 1200 1200 Processed 17/06/2023 393278377 GOVINDASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEHANDWANI MP-45-007-017-002/98-A
(KOSAMGHAAT) 		1745007017NRG24140620230353172 14/06/2023 SABEDAR 1745007017WL013082 SABEDAR 00089 CBIN0281545 1200 1200 Processed 17/06/2023 393278377 SABEDAR CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-017-002/98-B
(KOSAMGHAAT) 		1745007017NRG24140620230353173 14/06/2023 RAJANDR 1745007017WL013082 RAJANDR 00089 CBIN0281545 1200 1200 Processed 17/06/2023 393278377 RAJANDR UNION BANK OF INDIA(508500)
124 MEHANDWANI MP-45-007-020-001/104-A
(PIPRIYA) 		1745007020NRG24140620230352397 14/06/2023 PHAGUWA 1745007020WL013066 PHAGUWA 00089 CBIN0281545 1100 1100 Processed 17/06/2023 393278377 PHAGUWA CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-020-001/106-A
(PIPRIYA) 		1745007020NRG24140620230352398 14/06/2023 HEERA LAL 1745007020WL013066 HEERA LAL 00089 CBIN0281545 1320 1320 Processed 17/06/2023 393278377 HEERALAL FINO PAYMENTS BANK LTD(608001)
126 MEHANDWANI MP-45-007-020-001/107-A
(PIPRIYA) 		1745007020NRG24140620230352399 14/06/2023 TEERATH 1745007020WL013066 TEERATH 00089 CBIN0281545 1320 1320 Processed 17/06/2023 393278377 TEERATH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-020-001/108-A
(PIPRIYA) 		1745007020NRG24140620230352400 14/06/2023 SHANTI BAI 1745007020WL013066 SHANTI BAI 00089 CBIN0281545 1320 1320 Processed 17/06/2023 393278377 SHANTIBAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-020-001/109-A
(PIPRIYA) 		1745007020NRG24140620230352401 14/06/2023 BHAGWAT 1745007020WL013066 BHAGWAT 00089 CBIN0281545 1320 1320 Processed 17/06/2023 393278377 BHAGWAT CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-020-001/109-C
(PIPRIYA) 		1745007020NRG24140620230352402 14/06/2023 SILOCHNA BAI PENDRAM 1745007020WL013066 SILOCHNA BAI PENDRAM 00089 CBIN0281545 1320 1320 Processed 17/06/2023 393278377 SILOCHNABAIPENDRAM CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-020-001/110-B
(PIPRIYA) 		1745007020NRG24140620230352403 14/06/2023 Om Bai 1745007020WL013066 Om Bai 00089 CBIN0281545 1320 1320 Processed 17/06/2023 393278377 OmBai CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-020-001/115-A
(PIPRIYA) 		1745007020NRG24140620230352404 14/06/2023 JHAMMU SINGH 1745007020WL013066 JHAMMU SINGH 00089 CBIN0281545 1320 1320 Processed 17/06/2023 393278377 JHAMMUSINGH CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-020-001/115-B
(PIPRIYA) 		1745007020NRG24140620230352405 14/06/2023 Lamiya Bai 1745007020WL013066 Lamiya Bai 00089 CBIN0281545 1320 1320 Processed 17/06/2023 393278377 LamiyaBai CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-020-001/117-A
(PIPRIYA) 		1745007020NRG24140620230352406 14/06/2023 DUMARA SINGH 1745007020WL013066 DUMARA SINGH 00089 CBIN0281545 1320 1320 Processed 17/06/2023 393278377 DUMARASINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-020-001/118-B
(PIPRIYA) 		1745007020NRG24140620230352407 14/06/2023 SUHAG BAI 1745007020WL013066 SUHAG BAI 00089 CBIN0281545 1320 1320 Processed 17/06/2023 393278377 SUHAGBAI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-020-001/127-A
(PIPRIYA) 		1745007020NRG24140620230352408 14/06/2023 BUDHIYA BAI 1745007020WL013066 BUDHIYA BAI 00089 CBIN0281545 1320 1320 Processed 17/06/2023 393278377 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-020-001/129-C
(PIPRIYA) 		1745007020NRG24140620230352409 14/06/2023 SAMHAR SINGH UDDEY 1745007020WL013066 SAMHAR SINGH UDDEY 00089 CBIN0281545 1320 1320 Processed 17/06/2023 393278377 SAMHARSINGHUDDEY CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-020-001/129-D
(PIPRIYA) 		1745007020NRG24140620230352410 14/06/2023 GANGA BAI 1745007020WL013066 GANGA BAI 00089 CBIN0281545 1320 1320 Processed 17/06/2023 393278377 GANGABAI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-020-001/138-A
(PIPRIYA) 		1745007020NRG24140620230352411 14/06/2023 HIMIYA BAI 1745007020WL013066 HIMIYA BAI 00089 CBIN0281545 1320 1320 Processed 17/06/2023 393278377 HIMIYABAI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-020-001/150-B
(PIPRIYA) 		1745007020NRG24140620230352412 14/06/2023 SUNITA 1745007020WL013066 SUNITA 00089 CBIN0281545 1320 1320 Processed 17/06/2023 393278377 SUNITA CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-020-001/154-A
(PIPRIYA) 		1745007020NRG24140620230352414 14/06/2023 HARI SINGH 1745007020WL013066 HARI SINGH 00089 CBIN0281545 1320 1320 Processed 17/06/2023 393278377 HARISINGH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-020-001/155-D
(PIPRIYA) 		1745007020NRG24140620230352416 14/06/2023 KANDHI LAL MARAVI 1745007020WL013066 KANDHI LAL MARAVI 00089 CBIN0281545 1320 1320 Processed 17/06/2023 393278377 KANDHILALMARAVI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-020-001/158-D
(PIPRIYA) 		1745007020NRG24140620230352417 14/06/2023 HEM SINGH 1745007020WL013066 HEM SINGH 00089 CBIN0281545 1320 1320 Processed 17/06/2023 393278377 HEMSINGH CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-020-001/161-C
(PIPRIYA) 		1745007020NRG24140620230352418 14/06/2023 Mohvati 1745007020WL013066 Mohvati 00089 CBIN0281545 1320 1320 Processed 17/06/2023 393278377 Mohvati CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-020-001/171-C
(PIPRIYA) 		1745007020NRG24140620230352421 14/06/2023 Pan bai 1745007020WL013066 Pan bai 00089 CBIN0281545 1100 1100 Processed 17/06/2023 393278377 Panbai CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-020-001/171-D
(PIPRIYA) 		1745007020NRG24140620230352422 14/06/2023 HARI SINGH 1745007020WL013066 HARI SINGH 00089 CBIN0281545 440 440 Processed 17/06/2023 393278377 HARISINGH STATE BANK OF INDIA(508548)
146 MEHANDWANI MP-45-007-020-001/173-A
(PIPRIYA) 		1745007020NRG24140620230352424 14/06/2023 DEV SINGH 1745007020WL013066 DEV SINGH 00089 CBIN0281545 1320 1320 Processed 17/06/2023 393278377 DEVSINGH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-020-001/176-A
(PIPRIYA) 		1745007020NRG24140620230352425 14/06/2023 RAMPHAL 1745007020WL013066 RAMPHAL 00089 CBIN0281545 1320 1320 Processed 17/06/2023 393278377 RAMPHAL CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-020-001/176-B
(PIPRIYA) 		1745007020NRG24140620230352426 14/06/2023 DURJAN SINGH 1745007020WL013066 DURJAN SINGH 00089 CBIN0281545 1320 1320 Processed 17/06/2023 393278377 DURJANSINGH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-020-001/178-A
(PIPRIYA) 		1745007020NRG24140620230352427 14/06/2023 KAMAL SINGH 1745007020WL013066 KAMAL SINGH 00089 CBIN0281545 1320 1320 Processed 17/06/2023 393278377 KAMALSINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-020-001/183-B
(PIPRIYA) 		1745007020NRG24140620230352428 14/06/2023 BHAGWATI BAI PENDRAM 1745007020WL013066 BHAGWATI BAI PENDRAM 00089 CBIN0281545 1320 1320 Processed 17/06/2023 393278377 BHAGWATIBAIPENDRAM CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-020-001/2-A
(PIPRIYA) 		1745007020NRG24140620230352430 14/06/2023 BUDHNI BAI 1745007020WL013066 BUDHNI BAI 00089 CBIN0281545 1320 1320 Processed 17/06/2023 393278377 BUDHNIBAI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-020-001/206-A
(PIPRIYA) 		1745007020NRG24140620230352432 14/06/2023 SANKAR SINGH 1745007020WL013066 SANKAR SINGH 00089 CBIN0281545 1320 1320 Processed 17/06/2023 393278377 SANKARSINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-020-001/213-A
(PIPRIYA) 		1745007020NRG24140620230352434 14/06/2023 BUDHWARIYA 1745007020WL013066 BUDHWARIYA 00089 CBIN0281545 1320 1320 Processed 17/06/2023 393278377 BUDHWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEHANDWANI MP-45-007-020-001/223-A
(PIPRIYA) 		1745007020NRG24140620230352435 14/06/2023 BASANT LAL 1745007020WL013066 BASANT LAL 00089 CBIN0281545 1100 1100 Processed 17/06/2023 393278377 BASANTLAL CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-020-001/239-A
(PIPRIYA) 		1745007020NRG24140620230352437 14/06/2023 Beejo bai 1745007020WL013066 Beejo bai 00089 CBIN0281545 1320 1320 Processed 17/06/2023 393278377 Beejobai CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-020-001/259
(PIPRIYA) 		1745007020NRG24140620230352439 14/06/2023 MEERA SINGH 1745007020WL013066 MEERA SINGH 00089 CBIN0281545 1320 1320 Processed 17/06/2023 393278377 MEERASINGH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-020-001/26-A
(PIPRIYA) 		1745007020NRG24140620230352440 14/06/2023 SUKAR SINGH 1745007020WL013066 SUKAR SINGH 00089 CBIN0281545 1320 1320 Processed 17/06/2023 393278377 SUKARSINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-020-001/27-A
(PIPRIYA) 		1745007020NRG24140620230352441 14/06/2023 GEND SINGH 1745007020WL013066 GEND SINGH 00089 CBIN0281545 1320 1320 Processed 17/06/2023 393278377 GENDSINGH FINO PAYMENTS BANK LTD(608001)
159 MEHANDWANI MP-45-007-020-001/3-A
(PIPRIYA) 		1745007020NRG24140620230352443 14/06/2023 KALI BAI 1745007020WL013066 KALI BAI 00089 CBIN0281545 1320 1320 Processed 17/06/2023 393278377 KALIBAI CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-020-001/3-C
(PIPRIYA) 		1745007020NRG24140620230352444 14/06/2023 Syam vati 1745007020WL013066 Syam vati 00089 CBIN0281545 1320 1320 Processed 17/06/2023 393278377 Syamvati FINO PAYMENTS BANK LTD(608001)
161 MEHANDWANI MP-45-007-020-001/39-A
(PIPRIYA) 		1745007020NRG24140620230352445 14/06/2023 LALLU SINGH 1745007020WL013066 LALLU SINGH 00089 CBIN0281545 1320 1320 Processed 17/06/2023 393278377 LALLUSINGH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-020-001/40-A
(PIPRIYA) 		1745007020NRG24140620230352446 14/06/2023 Sadainya Singh 1745007020WL013066 Sadainya Singh 00089 CBIN0281545 440 440 Processed 17/06/2023 393278377 SadainyaSingh CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-020-001/52-A
(PIPRIYA) 		1745007020NRG24140620230352447 14/06/2023 HARI DAS 1745007020WL013066 HARI DAS 00089 CBIN0281545 1320 1320 Processed 17/06/2023 393278377 HARIDAS CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-020-001/61-B
(PIPRIYA) 		1745007020NRG24140620230352448 14/06/2023 SUKHMANTA BAI 1745007020WL013066 SUKHMANTA BAI 00089 CBIN0281545 1320 1320 Processed 17/06/2023 393278377 SUKHMANTABAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-020-001/84-D
(PIPRIYA) 		1745007020NRG24140620230352449 14/06/2023 SUMMA BAI 1745007020WL013066 SUMMA BAI 00089 CBIN0281545 1100 1100 Processed 17/06/2023 393278377 SUMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 MEHANDWANI MP-45-007-020-001/94-A
(PIPRIYA) 		1745007020NRG24140620230352450 14/06/2023 RANIYA BAI 1745007020WL013066 RANIYA BAI 00089 CBIN0281545 1320 1320 Processed 17/06/2023 393278377 RANIYABAI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-020-001/95-B
(PIPRIYA) 		1745007020NRG24140620230352452 14/06/2023 Bhagwati 1745007020WL013066 Bhagwati 00089 CBIN0281545 1320 1320 Processed 17/06/2023 393278377 Bhagwati CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-020-001/96-A
(PIPRIYA) 		1745007020NRG24140620230352453 14/06/2023 SON SINGH 1745007020WL013066 SON SINGH 00089 CBIN0281545 1320 1320 Processed 17/06/2023 393278377 SONSINGH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-020-001/96-D
(PIPRIYA) 		1745007020NRG24140620230352455 14/06/2023 DEV VATI UTIYA 1745007020WL013066 DEV VATI UTIYA 00089 CBIN0281545 1100 1100 Processed 17/06/2023 393278377 DEVVATIUTIYA CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-020-001/97-A
(PIPRIYA) 		1745007020NRG24140620230352456 14/06/2023 Phula bai 1745007020WL013066 Phula bai 00089 CBIN0281545 1320 1320 Processed 17/06/2023 393278377 Phulabai CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-020-001/97-B
(PIPRIYA) 		1745007020NRG24140620230352457 14/06/2023 RAMAI SINGH 1745007020WL013066 RAMAI SINGH 00089 CBIN0281545 1320 1320 Processed 17/06/2023 393278377 RAMAISINGH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-026-001/132-C
(RAYEE) 		1745007026NRG24140620230352802 14/06/2023 RAM PRASAD 1745007026WL013074 RAM PRASAD 00089 CBIN0281545 1330 1330 Processed 17/06/2023 393278377 RAMPRASAD UNION BANK OF INDIA(508500)
173 MEHANDWANI MP-45-007-026-001/347-C
(RAYEE) 		1745007026NRG24140620230352966 14/06/2023 KALIYA 1745007026WL013076 KALIYA 00089 CBIN0281545 1000 1000 Processed 17/06/2023 393278377 KALIYA CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-034-001/112-C
(HARTOL VANGRAM) 		1745007000NRG24140620230359392 14/06/2023 YOUVRAJ 1745007WL013289 YOUVRAJ 00089 CBIN0281545 1194 1194 Processed 17/06/2023 393278377 YOUVRAJ CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-034-001/182-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359411 14/06/2023 devendra 1745007WL013289 devendra 00089 CBIN0281545 1206 1206 Processed 17/06/2023 393278377 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEHANDWANI MP-45-007-034-001/203-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359431 14/06/2023 Shankarti 1745007WL013289 Shankarti 00089 CBIN0281545 1206 1206 Processed 17/06/2023 393278377 Shankarti CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-034-001/62-B
(HARTOL VANGRAM) 		1745007000NRG24140620230359459 14/06/2023 SURAJ 1745007WL013289 SURAJ 00089 CBIN0281545 1176 1176 Processed 17/06/2023 393278377 SURAJ CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-040-002/116-B
(PATRITOLA MAAL) 		1745007040NRG24120620230333704 14/06/2023 Kavita Bai 1745007040WL012469 Kavita Bai 00089 CBIN0281545 1032 1032 Processed 17/06/2023 393278377 KavitaBai PUNJAB NATIONAL BANK(508568)
179 MEHANDWANI MP-45-007-040-002/116-B
(PATRITOLA MAAL) 		1745007040NRG24120620230333703 14/06/2023 Krishna kumar 1745007040WL012469 Krishna kumar 00089 CBIN0281545 1032 1032 Processed 17/06/2023 393278377 Krishnakumar CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-040-002/167-D
(PATRITOLA MAAL) 		1745007040NRG24120620230333718 14/06/2023 HARIWATI MARAVI 1745007040WL012469 HARIWATI MARAVI 00089 CBIN0281545 1032 1032 Processed 17/06/2023 393278377 HARIWATIMARAVI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-040-002/175-D
(PATRITOLA MAAL) 		1745007040NRG24120620230333721 14/06/2023 SILOCHANA NETAM 1745007040WL012469 SILOCHANA NETAM 00089 CBIN0281545 1032 1032 Processed 17/06/2023 393278377 SILOCHANANETAM CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-040-002/179-B
(PATRITOLA MAAL) 		1745007040NRG24120620230333722 14/06/2023 MAHENDRA KUMAR 1745007040WL012469 MAHENDRA KUMAR 00089 CBIN0281545 1032 1032 Processed 17/06/2023 393278377 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-040-002/189-B
(PATRITOLA MAAL) 		1745007040NRG24120620230333729 14/06/2023 AJEEAT SINGH 1745007040WL012469 AJEEAT SINGH 00089 CBIN0281545 688 688 Processed 17/06/2023 393278377 AJEEATSINGH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-040-002/194-B
(PATRITOLA MAAL) 		1745007040NRG24120620230333730 14/06/2023 Makhan Lal Yadav 1745007040WL012469 Makhan Lal Yadav 00089 CBIN0281545 1032 1032 Processed 17/06/2023 393278377 MakhanLalYadav CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-040-002/21-B
(PATRITOLA MAAL) 		1745007040NRG24120620230333736 14/06/2023 SONSAY 1745007040WL012469 SONSAY 00089 CBIN0281545 1032 1032 Processed 17/06/2023 393278377 SONSAY CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-040-002/211-C
(PATRITOLA MAAL) 		1745007040NRG24120620230333737 14/06/2023 NANHE SINGH 1745007040WL012469 NANHE SINGH 00089 CBIN0281545 1032 1032 Processed 17/06/2023 393278377 NANHESINGH CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-040-002/237-C
(PATRITOLA MAAL) 		1745007040NRG24120620230333743 14/06/2023 DEVA SINGH 1745007040WL012469 DEVA SINGH 00089 CBIN0281545 1032 1032 Processed 17/06/2023 393278377 DEVASINGH UNION BANK OF INDIA(508500)
188 MEHANDWANI MP-45-007-040-002/24-C
(PATRITOLA MAAL) 		1745007040NRG24130620230352175 14/06/2023 Bunda Bai 1745007040WL013016 Bunda Bai 00089 CBIN0281545 1128 1128 Processed 17/06/2023 393278377 BundaBai CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-040-002/24-C
(PATRITOLA MAAL) 		1745007040NRG24130620230352174 14/06/2023 Pratap Singh 1745007040WL013016 Pratap Singh 00089 CBIN0281545 1128 1128 Processed 17/06/2023 393278377 PratapSingh CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-040-002/240-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333744 14/06/2023 CHHOTI BAI 1745007040WL012469 CHHOTI BAI 00089 CBIN0281545 1032 1032 Processed 17/06/2023 393278377 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-040-002/38-B
(PATRITOLA MAAL) 		1745007040NRG24120620230333750 14/06/2023 Ram singh 1745007040WL012469 Ram singh 00089 CBIN0281545 1032 1032 Processed 17/06/2023 393278377 Ramsingh CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-040-002/43-C
(PATRITOLA MAAL) 		1745007040NRG24120620230333755 14/06/2023 USHA NANDA 1745007040WL012469 USHA NANDA 00089 CBIN0281545 1032 1032 Processed 17/06/2023 393278377 USHANANDA CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-040-002/62-B
(PATRITOLA MAAL) 		1745007040NRG24120620230333765 14/06/2023 JAYMATI 1745007040WL012469 JAYMATI 00089 CBIN0281545 1032 1032 Processed 17/06/2023 393278377 JAYMATI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-040-002/70-C
(PATRITOLA MAAL) 		1745007040NRG24120620230333770 14/06/2023 PATRAS NANDA 1745007040WL012469 PATRAS NANDA 00089 CBIN0281545 1032 1032 Processed 17/06/2023 393278377 PATRASNANDA CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-040-002/98-D
(PATRITOLA MAAL) 		1745007040NRG24120620230333776 14/06/2023 SAMALIYA BAI 1745007040WL012469 SAMALIYA BAI 00089 CBIN0281545 1032 1032 Processed 17/06/2023 393278377 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 226442 226442
196 MEHANDWANI MP-45-007-034-002/32-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359569 14/06/2023 MALSAY 1745007WL013291 MALSAY 00089 CBIN0281918 1224 1224 Processed 17/06/2023 393278377 MALSAY CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-034-002/47-B
(HARTOL VANGRAM) 		1745007000NRG24140620230359574 14/06/2023 gayan 1745007WL013291 gayan 00089 CBIN0281918 1224 1224 Processed 17/06/2023 393278377 gayan CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-034-002/81-B
(HARTOL VANGRAM) 		1745007000NRG24140620230359583 14/06/2023 SUSHMA 1745007WL013291 SUSHMA 00089 CBIN0281918 1224 1224 Processed 17/06/2023 393278377 SUSHMA CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-034-002/97-C
(HARTOL VANGRAM) 		1745007000NRG24140620230359590 14/06/2023 Santosh 1745007WL013291 Santosh 00089 CBIN0281918 1224 1224 Processed 17/06/2023 393278377 Santosh BANK OF BARODA(606985)
SubTotal 4896 4896
200 MEHANDWANI MP-45-007-020-001/154-B
(PIPRIYA) 		1745007020NRG24140620230352415 14/06/2023 Jan Singh 1745007020WL013066 Jan Singh 00089 CBIN0282015 1320 1320 Processed 17/06/2023 393278377 JanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
201 MEHANDWANI MP-45-007-010-001/84-A
(KTHOTIYA) 		1745007010NRG24140620230353044 14/06/2023 RADHIKA 1745007010WL013078 RADHIKA 00089 CBIN0282167 2200 2200 Processed 17/06/2023 393278377 RADHIKA CENTRAL BANK OF INDIA(607115)
SubTotal 2200 2200
202 MEHANDWANI MP-45-007-004-001/252-A
(DOGARGHAT) 		1745007000NRG24140620230357316 14/06/2023 Anusuiya Bai 1745007WL013207 Anusuiya Bai 00089 CBIN0282948 1140 1140 Processed 17/06/2023 393278377 AnusuiyaBai CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-007-002/102-B
(JURKA REYAT) 		1745007007NRG24140620230354027 14/06/2023 SUKHDEEN 1745007007WL013126 SUKHDEEN 00089 CBIN0282948 1206 1206 Processed 17/06/2023 393278377 SUKHDEEN CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-007-002/105-B
(JURKA REYAT) 		1745007007NRG24140620230354030 14/06/2023 BHAGE BAI 1745007007WL013126 BHAGE BAI 00089 CBIN0282948 1005 1005 Processed 17/06/2023 393278377 BHAGEBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
205 MEHANDWANI MP-45-007-007-002/109-B
(JURKA REYAT) 		1745007007NRG24140620230354034 14/06/2023 DHARAM SINGH 1745007007WL013126 DHARAM SINGH 00089 CBIN0282948 1206 1206 Processed 17/06/2023 393278377 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-007-002/110-A
(JURKA REYAT) 		1745007007NRG24140620230354035 14/06/2023 SATALIYA BAI 1745007007WL013126 SATALIYA BAI 00089 CBIN0282948 1206 1206 Processed 17/06/2023 393278377 SATALIYABAI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-007-002/115-A
(JURKA REYAT) 		1745007007NRG24140620230354037 14/06/2023 RATIYA BAI 1745007007WL013126 RATIYA BAI 00089 CBIN0282948 1206 1206 Processed 17/06/2023 393278377 RATIYABAI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-007-002/12-A
(JURKA REYAT) 		1745007007NRG24140620230354038 14/06/2023 RAMES 1745007007WL013126 RAMES 00089 CBIN0282948 1206 1206 Processed 17/06/2023 393278377 RAMES CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-007-002/133-C
(JURKA REYAT) 		1745007007NRG24140620230354039 14/06/2023 Premvati 1745007007WL013126 Premvati 00089 CBIN0282948 1206 1206 Processed 17/06/2023 393278377 Premvati CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-007-002/161-A
(JURKA REYAT) 		1745007007NRG24140620230354042 14/06/2023 SONA BAI 1745007007WL013126 SONA BAI 00089 CBIN0282948 1206 1206 Processed 17/06/2023 393278377 SONABAI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-007-002/172-A
(JURKA REYAT) 		1745007007NRG24140620230354045 14/06/2023 Nansi Bai 1745007007WL013126 Nansi Bai 00089 CBIN0282948 1206 1206 Processed 17/06/2023 393278377 NansiBai CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-007-002/172-A
(JURKA REYAT) 		1745007007NRG24140620230354044 14/06/2023 SANTRAM 1745007007WL013126 SANTRAM 00089 CBIN0282948 1206 1206 Processed 17/06/2023 393278377 SANTRAM CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-007-002/179-C
(JURKA REYAT) 		1745007007NRG24140620230354048 14/06/2023 MANOHAR 1745007007WL013126 MANOHAR 00089 CBIN0282948 1206 1206 Processed 17/06/2023 393278377 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
214 MEHANDWANI MP-45-007-007-002/182-D
(JURKA REYAT) 		1745007007NRG24140620230354051 14/06/2023 PARTAP 1745007007WL013126 PARTAP 00089 CBIN0282948 1206 1206 Processed 17/06/2023 393278377 PARTAP CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-007-002/188-B
(JURKA REYAT) 		1745007007NRG24140620230354052 14/06/2023 RAJARAM 1745007007WL013126 RAJARAM 00089 CBIN0282948 1206 1206 Processed 17/06/2023 393278377 RAJARAM CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-007-002/189-B
(JURKA REYAT) 		1745007007NRG24140620230354054 14/06/2023 AMAR LAL 1745007007WL013126 AMAR LAL 00089 CBIN0282948 1206 1206 Processed 17/06/2023 393278377 AMARLAL CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-007-002/19-A
(JURKA REYAT) 		1745007007NRG24140620230354056 14/06/2023 BHAGVANI 1745007007WL013126 BHAGVANI 00089 CBIN0282948 1206 1206 Processed 17/06/2023 393278377 BHAGVANI CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-007-002/2-B
(JURKA REYAT) 		1745007007NRG24140620230354058 14/06/2023 PATKERIN BAI 1745007007WL013126 PATKERIN BAI 00089 CBIN0282948 1206 1206 Processed 17/06/2023 393278377 PATKERINBAI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-007-002/204-B
(JURKA REYAT) 		1745007007NRG24140620230354060 14/06/2023 CHAMRA 1745007007WL013126 CHAMRA 00089 CBIN0282948 1206 1206 Processed 17/06/2023 393278377 CHAMRA CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-007-002/204-B
(JURKA REYAT) 		1745007007NRG24140620230354061 14/06/2023 Girano Bai 1745007007WL013126 Girano Bai 00089 CBIN0282948 1206 1206 Processed 17/06/2023 393278377 GiranoBai CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-007-002/205-B
(JURKA REYAT) 		1745007007NRG24140620230354063 14/06/2023 Gallu 1745007007WL013126 Gallu 00089 CBIN0282948 1206 1206 Processed 17/06/2023 393278377 Gallu CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-007-002/207-B
(JURKA REYAT) 		1745007007NRG24140620230354065 14/06/2023 Mohavati 1745007007WL013126 Mohavati 00089 CBIN0282948 1206 1206 Processed 17/06/2023 393278377 Mohavati CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-007-002/210-A
(JURKA REYAT) 		1745007007NRG24140620230354068 14/06/2023 SUKHARAM 1745007007WL013126 SUKHARAM 00089 CBIN0282948 1206 1206 Processed 17/06/2023 393278377 SUKHARAM CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-007-002/218-C
(JURKA REYAT) 		1745007007NRG24140620230354070 14/06/2023 JUGANI BAI 1745007007WL013126 JUGANI BAI 00089 CBIN0282948 1206 1206 Processed 17/06/2023 393278377 JUGANIBAI FINCARE SMALL FINANCE BANK LTD(608304)
225 MEHANDWANI MP-45-007-007-002/224-A
(JURKA REYAT) 		1745007007NRG24140620230354071 14/06/2023 BALO BAI 1745007007WL013126 BALO BAI 00089 CBIN0282948 1206 1206 Processed 17/06/2023 393278377 BALOBAI FINCARE SMALL FINANCE BANK LTD(608304)
226 MEHANDWANI MP-45-007-007-002/235-A
(JURKA REYAT) 		1745007007NRG24140620230354078 14/06/2023 GOMTI 1745007007WL013126 GOMTI 00089 CBIN0282948 1206 1206 Processed 17/06/2023 393278377 GOMTI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-007-002/236-A
(JURKA REYAT) 		1745007007NRG24140620230354080 14/06/2023 Panchvati Bhartiya 1745007007WL013126 Panchvati Bhartiya 00089 CBIN0282948 1206 1206 Processed 17/06/2023 393278377 PanchvatiBhartiya CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-007-002/240-A
(JURKA REYAT) 		1745007007NRG24140620230354082 14/06/2023 DEVAWATI 1745007007WL013126 DEVAWATI 00089 CBIN0282948 1206 1206 Processed 17/06/2023 393278377 DEVAWATI CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-007-002/252-A
(JURKA REYAT) 		1745007007NRG24140620230354083 14/06/2023 Seeta Bai 1745007007WL013126 Seeta Bai 00089 CBIN0282948 201 201 Processed 17/06/2023 393278377 SeetaBai CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-007-002/281-A
(JURKA REYAT) 		1745007007NRG24140620230354088 14/06/2023 Priti Bhartiya 1745007007WL013126 Priti Bhartiya 00089 CBIN0282948 1206 1206 Processed 17/06/2023 393278377 PritiBhartiya CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-007-002/285-A
(JURKA REYAT) 		1745007007NRG24140620230354091 14/06/2023 Jai Singh 1745007007WL013126 Jai Singh 00089 CBIN0282948 1206 1206 Processed 17/06/2023 393278377 JaiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEHANDWANI MP-45-007-007-002/332-A
(JURKA REYAT) 		1745007007NRG24140620230354092 14/06/2023 Dharmi BAi 1745007007WL013126 Dharmi BAi 00089 CBIN0282948 1206 1206 Processed 17/06/2023 393278377 DharmiBAi CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-007-002/337-A
(JURKA REYAT) 		1745007007NRG24140620230354096 14/06/2023 Somti Bai 1745007007WL013126 Somti Bai 00089 CBIN0282948 1206 1206 Processed 17/06/2023 393278377 SomtiBai CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-007-002/340-A
(JURKA REYAT) 		1745007007NRG24140620230354097 14/06/2023 Gendo Bai 1745007007WL013126 Gendo Bai 00089 CBIN0282948 1206 1206 Processed 17/06/2023 393278377 GendoBai CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-007-002/45-A
(JURKA REYAT) 		1745007007NRG24140620230354099 14/06/2023 BHADU SINGH 1745007007WL013126 BHADU SINGH 00089 CBIN0282948 402 402 Processed 17/06/2023 393278377 BHADUSINGH CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-007-002/58-A
(JURKA REYAT) 		1745007007NRG24140620230354102 14/06/2023 SUMANTRI BAI 1745007007WL013126 SUMANTRI BAI 00089 CBIN0282948 1206 1206 Processed 17/06/2023 393278377 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-007-002/59-A
(JURKA REYAT) 		1745007007NRG24140620230354103 14/06/2023 SAHAMEN 1745007007WL013126 SAHAMEN 00089 CBIN0282948 1206 1206 Processed 17/06/2023 393278377 SAHAMEN CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-007-002/63-A
(JURKA REYAT) 		1745007007NRG24140620230354105 14/06/2023 JEHAR 1745007007WL013126 JEHAR 00089 CBIN0282948 1206 1206 Processed 17/06/2023 393278377 JEHAR CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-007-002/67-D
(JURKA REYAT) 		1745007007NRG24140620230354106 14/06/2023 Suner 1745007007WL013126 Suner 00089 CBIN0282948 1005 1005 Processed 17/06/2023 393278377 Suner CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-007-002/70-B
(JURKA REYAT) 		1745007007NRG24140620230354108 14/06/2023 HMERA SINGH 1745007007WL013126 HMERA SINGH 00089 CBIN0282948 1206 1206 Processed 17/06/2023 393278377 HMERASINGH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-007-002/83-A
(JURKA REYAT) 		1745007007NRG24140620230354113 14/06/2023 RAMPRASAD 1745007007WL013126 RAMPRASAD 00089 CBIN0282948 1206 1206 Processed 17/06/2023 393278377 RAMPRASAD CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-007-002/85-A
(JURKA REYAT) 		1745007007NRG24140620230354115 14/06/2023 PREM LAL 1745007007WL013126 PREM LAL 00089 CBIN0282948 1206 1206 Processed 17/06/2023 393278377 PREMLAL CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-007-002/86-A
(JURKA REYAT) 		1745007007NRG24140620230354117 14/06/2023 GUHIYA BAI 1745007007WL013126 GUHIYA BAI 00089 CBIN0282948 1206 1206 Processed 17/06/2023 393278377 GUHIYABAI FINCARE SMALL FINANCE BANK LTD(608304)
244 MEHANDWANI MP-45-007-007-002/93-B
(JURKA REYAT) 		1745007007NRG24140620230354118 14/06/2023 PAHELSINGH 1745007007WL013126 PAHELSINGH 00089 CBIN0282948 1206 1206 Processed 17/06/2023 393278377 PAHELSINGH CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-007-002/95-B
(JURKA REYAT) 		1745007007NRG24140620230354120 14/06/2023 RAMO BAI 1745007007WL013126 RAMO BAI 00089 CBIN0282948 1206 1206 Processed 17/06/2023 393278377 RAMOBAI CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-007-002/99-A
(JURKA REYAT) 		1745007007NRG24140620230354123 14/06/2023 LACHI SINGH 1745007007WL013126 LACHI SINGH 00089 CBIN0282948 1206 1206 Processed 17/06/2023 393278377 LACHISINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-010-001/109-A
(KTHOTIYA) 		1745007010NRG24140620230353003 14/06/2023 NAHIYA BAI 1745007010WL013078 NAHIYA BAI 00089 CBIN0282948 190 190 Processed 17/06/2023 393278377 NAHIYABAI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-010-001/109-A
(KTHOTIYA) 		1745007010NRG24140620230353002 14/06/2023 PARSHOTAM 1745007010WL013078 PARSHOTAM 00089 CBIN0282948 190 190 Processed 17/06/2023 393278377 PARSHOTAM CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-010-001/123-A
(KTHOTIYA) 		1745007010NRG24140620230353005 14/06/2023 MAHEBAI 1745007010WL013078 MAHEBAI 00089 CBIN0282948 2400 2400 Processed 17/06/2023 393278377 MAHEBAI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-010-001/130-B
(KTHOTIYA) 		1745007010NRG24140620230353046 14/06/2023 INDRAWATI 1745007010WL013079 INDRAWATI 00089 CBIN0282948 975 975 Processed 17/06/2023 393278377 INDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
251 MEHANDWANI MP-45-007-010-001/131-B
(KTHOTIYA) 		1745007010NRG24140620230353048 14/06/2023 OMKUMARI 1745007010WL013079 OMKUMARI 00089 CBIN0282948 975 975 Processed 17/06/2023 393278377 OMKUMARI CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-010-001/131-B
(KTHOTIYA) 		1745007010NRG24140620230353047 14/06/2023 PANCHVATTI 1745007010WL013079 PANCHVATTI 00089 CBIN0282948 975 975 Processed 17/06/2023 393278377 PANCHVATTI CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-010-001/145-C
(KTHOTIYA) 		1745007010NRG24140620230353007 14/06/2023 BHAGBANIYA BAI 1745007010WL013078 BHAGBANIYA BAI 00089 CBIN0282948 2400 2400 Processed 17/06/2023 393278377 BHAGBANIYABAI CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-010-001/145-C
(KTHOTIYA) 		1745007010NRG24140620230353006 14/06/2023 GOVIND 1745007010WL013078 GOVIND 00089 CBIN0282948 1800 1800 Processed 17/06/2023 393278377 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
255 MEHANDWANI MP-45-007-010-001/158-A
(KTHOTIYA) 		1745007010NRG24140620230353051 14/06/2023 MAGALIYA 1745007010WL013079 MAGALIYA 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 MAGALIYA CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-010-001/158-A
(KTHOTIYA) 		1745007010NRG24140620230353050 14/06/2023 MAKHKHU 1745007010WL013079 MAKHKHU 00089 CBIN0282948 1000 1000 Processed 17/06/2023 393278377 MAKHKHU CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-010-001/176-A
(KTHOTIYA) 		1745007010NRG24140620230353009 14/06/2023 gudiya bai 1745007010WL013078 gudiya bai 00089 CBIN0282948 1140 1140 Processed 17/06/2023 393278377 gudiyabai CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-010-001/179-A
(KTHOTIYA) 		1745007010NRG24140620230353011 14/06/2023 KALIRAM 1745007010WL013078 KALIRAM 00089 CBIN0282948 2400 2400 Processed 17/06/2023 393278377 KALIRAM CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-010-001/179-A
(KTHOTIYA) 		1745007010NRG24140620230353010 14/06/2023 KALIRAM 1745007010WL013078 KALIRAM 00089 CBIN0282948 2400 2400 Processed 17/06/2023 393278377 KALIRAM CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-010-001/180-A
(KTHOTIYA) 		1745007010NRG24140620230353052 14/06/2023 JYOTI 1745007010WL013079 JYOTI 00089 CBIN0282948 800 800 Processed 17/06/2023 393278377 JYOTI CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-010-001/181-A
(KTHOTIYA) 		1745007010NRG24140620230353012 14/06/2023 RUPSINGH 1745007010WL013078 RUPSINGH 00089 CBIN0282948 2400 2400 Processed 17/06/2023 393278377 RUPSINGH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-010-001/183-A
(KTHOTIYA) 		1745007010NRG24140620230353013 14/06/2023 PREMVATTI 1745007010WL013078 PREMVATTI 00089 CBIN0282948 1140 1140 Processed 17/06/2023 393278377 PREMVATTI CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-010-001/193-A
(KTHOTIYA) 		1745007010NRG24140620230353053 14/06/2023 JAGDEESH KUMAR 1745007010WL013079 JAGDEESH KUMAR 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 JAGDEESHKUMAR CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-010-001/194-A
(KTHOTIYA) 		1745007010NRG24140620230353014 14/06/2023 kailash sahu 1745007010WL013078 kailash sahu 00089 CBIN0282948 2600 2600 Processed 17/06/2023 393278377 kailashsahu INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEHANDWANI MP-45-007-010-001/208-A
(KTHOTIYA) 		1745007010NRG24140620230353054 14/06/2023 DROPATLAL 1745007010WL013079 DROPATLAL 00089 CBIN0282948 975 975 Processed 17/06/2023 393278377 DROPATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
266 MEHANDWANI MP-45-007-010-001/215-A
(KTHOTIYA) 		1745007010NRG24140620230353057 14/06/2023 KAMLA 1745007010WL013079 KAMLA 00089 CBIN0282948 975 975 Processed 17/06/2023 393278377 KAMLA CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-010-001/22-A
(KTHOTIYA) 		1745007010NRG24140620230353015 14/06/2023 NANBAI 1745007010WL013078 NANBAI 00089 CBIN0282948 2600 2600 Processed 17/06/2023 393278377 NANBAI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-010-001/243-A
(KTHOTIYA) 		1745007010NRG24140620230353058 14/06/2023 OM BAI 1745007010WL013079 OM BAI 00089 CBIN0282948 975 975 Processed 17/06/2023 393278377 OMBAI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-010-001/260-A
(KTHOTIYA) 		1745007010NRG24140620230353016 14/06/2023 KAISHALIYA 1745007010WL013078 KAISHALIYA 00089 CBIN0282948 2400 2400 Processed 17/06/2023 393278377 KAISHALIYA CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-010-001/306-B
(KTHOTIYA) 		1745007010NRG24140620230353060 14/06/2023 LAXMI 1745007010WL013079 LAXMI 00089 CBIN0282948 780 780 Processed 17/06/2023 393278377 LAXMI CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-010-001/319-A
(KTHOTIYA) 		1745007010NRG24140620230353018 14/06/2023 TILAKWATI 1745007010WL013078 TILAKWATI 00089 CBIN0282948 570 570 Processed 17/06/2023 393278377 TILAKWATI CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-010-001/326-A
(KTHOTIYA) 		1745007010NRG24140620230353020 14/06/2023 CHHOTI BAI 1745007010WL013078 CHHOTI BAI 00089 CBIN0282948 2400 2400 Processed 17/06/2023 393278377 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-010-001/326-A
(KTHOTIYA) 		1745007010NRG24140620230353019 14/06/2023 MAKHANSINGH 1745007010WL013078 MAKHANSINGH 00089 CBIN0282948 2400 2400 Processed 17/06/2023 393278377 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-010-001/33-A
(KTHOTIYA) 		1745007010NRG24140620230353021 14/06/2023 KEHAR 1745007010WL013078 KEHAR 00089 CBIN0282948 1140 1140 Processed 17/06/2023 393278377 KEHAR CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-010-001/330-A
(KTHOTIYA) 		1745007010NRG24140620230353023 14/06/2023 ANEETA 1745007010WL013078 ANEETA 00089 CBIN0282948 2400 2400 Processed 17/06/2023 393278377 ANEETA CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-010-001/330-A
(KTHOTIYA) 		1745007010NRG24140620230353022 14/06/2023 DHEERASINGH 1745007010WL013078 DHEERASINGH 00089 CBIN0282948 2400 2400 Processed 17/06/2023 393278377 DHEERASINGH CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-010-001/332-A
(KTHOTIYA) 		1745007010NRG24140620230353061 14/06/2023 BUDHU SINGH 1745007010WL013079 BUDHU SINGH 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-010-001/332-A
(KTHOTIYA) 		1745007010NRG24140620230353062 14/06/2023 MATAN BAI 1745007010WL013079 MATAN BAI 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 MATANBAI CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-010-001/333-A
(KTHOTIYA) 		1745007010NRG24140620230353063 14/06/2023 FULMAT 1745007010WL013079 FULMAT 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 FULMAT CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-010-001/353-A
(KTHOTIYA) 		1745007010NRG24140620230353025 14/06/2023 FUDRI 1745007010WL013078 FUDRI 00089 CBIN0282948 2400 2400 Processed 17/06/2023 393278377 FUDRI CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-010-001/353-A
(KTHOTIYA) 		1745007010NRG24140620230353024 14/06/2023 NANHASINGH 1745007010WL013078 NANHASINGH 00089 CBIN0282948 2400 2400 Processed 17/06/2023 393278377 NANHASINGH CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-010-001/355-A
(KTHOTIYA) 		1745007010NRG24140620230353026 14/06/2023 GOMTI 1745007010WL013078 GOMTI 00089 CBIN0282948 2600 2600 Processed 17/06/2023 393278377 GOMTI CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-010-001/36-A
(KTHOTIYA) 		1745007010NRG24140620230353027 14/06/2023 PARSU 1745007010WL013078 PARSU 00089 CBIN0282948 1140 1140 Processed 17/06/2023 393278377 PARSU FINO PAYMENTS BANK LTD(608001)
284 MEHANDWANI MP-45-007-010-001/375-B
(KTHOTIYA) 		1745007010NRG24140620230353064 14/06/2023 MANGAL 1745007010WL013079 MANGAL 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 MANGAL CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-010-001/383-B
(KTHOTIYA) 		1745007010NRG24140620230353066 14/06/2023 TRIVEDI 1745007010WL013079 TRIVEDI 00089 CBIN0282948 975 975 Processed 17/06/2023 393278377 TRIVEDI CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-010-001/397-B
(KTHOTIYA) 		1745007010NRG24140620230353067 14/06/2023 PUNAM 1745007010WL013079 PUNAM 00089 CBIN0282948 585 585 Processed 17/06/2023 393278377 PUNAM CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-010-001/400-A
(KTHOTIYA) 		1745007010NRG24140620230353069 14/06/2023 RADHA 1745007010WL013079 RADHA 00089 CBIN0282948 975 975 Processed 17/06/2023 393278377 RADHA CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-010-001/400-A
(KTHOTIYA) 		1745007010NRG24140620230353068 14/06/2023 RAMKUMAR 1745007010WL013079 RAMKUMAR 00089 CBIN0282948 975 975 Processed 17/06/2023 393278377 RAMKUMAR CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-010-001/403-A
(KTHOTIYA) 		1745007010NRG24140620230353028 14/06/2023 NARBADIYA 1745007010WL013078 NARBADIYA 00089 CBIN0282948 2000 2000 Processed 17/06/2023 393278377 NARBADIYA CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-010-001/404-B
(KTHOTIYA) 		1745007010NRG24140620230353029 14/06/2023 HEMLATA 1745007010WL013078 HEMLATA 00089 CBIN0282948 2000 2000 Processed 17/06/2023 393278377 HEMLATA CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-010-001/474-A
(KTHOTIYA) 		1745007010NRG24140620230353030 14/06/2023 SAVITRI BAI 1745007010WL013078 SAVITRI BAI 00089 CBIN0282948 2400 2400 Processed 17/06/2023 393278377 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-010-001/487-A
(KTHOTIYA) 		1745007010NRG24140620230353032 14/06/2023 SUKAL 1745007010WL013078 SUKAL 00089 CBIN0282948 570 570 Processed 17/06/2023 393278377 SUKAL CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-010-001/487-A
(KTHOTIYA) 		1745007010NRG24140620230353031 14/06/2023 SUKAL 1745007010WL013078 SUKAL 00089 CBIN0282948 1140 1140 Processed 17/06/2023 393278377 SUKAL CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-010-001/51-A
(KTHOTIYA) 		1745007010NRG24140620230353034 14/06/2023 SONWATI 1745007010WL013078 SONWATI 00089 CBIN0282948 1140 1140 Processed 17/06/2023 393278377 SONWATI CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-010-001/528-B
(KTHOTIYA) 		1745007010NRG24140620230353078 14/06/2023 REVTI BAI 1745007010WL013079 REVTI BAI 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 REVTIBAI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-010-001/528-B
(KTHOTIYA) 		1745007010NRG24140620230353077 14/06/2023 TEJLAL 1745007010WL013079 TEJLAL 00089 CBIN0282948 800 800 Processed 17/06/2023 393278377 TEJLAL CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-010-001/533-A
(KTHOTIYA) 		1745007010NRG24140620230353079 14/06/2023 MATTE 1745007010WL013079 MATTE 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 MATTE CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-010-001/545-A
(KTHOTIYA) 		1745007010NRG24140620230353081 14/06/2023 RAMKALI 1745007010WL013079 RAMKALI 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 RAMKALI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-010-001/545-A
(KTHOTIYA) 		1745007010NRG24140620230353080 14/06/2023 TOMSINGH 1745007010WL013079 TOMSINGH 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 TOMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
300 MEHANDWANI MP-45-007-010-001/546-B
(KTHOTIYA) 		1745007010NRG24140620230353083 14/06/2023 HAMESHWARI 1745007010WL013079 HAMESHWARI 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 HAMESHWARI CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-010-001/546-B
(KTHOTIYA) 		1745007010NRG24140620230353082 14/06/2023 JAGESH 1745007010WL013079 JAGESH 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 JAGESH CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-010-001/584-A
(KTHOTIYA) 		1745007010NRG24140620230353035 14/06/2023 PREM VATTI 1745007010WL013078 PREM VATTI 00089 CBIN0282948 2200 2200 Processed 17/06/2023 393278377 PREMVATTI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-010-001/637-B
(KTHOTIYA) 		1745007010NRG24140620230353084 14/06/2023 SAROJNI BAI 1745007010WL013079 SAROJNI BAI 00089 CBIN0282948 975 975 Processed 17/06/2023 393278377 SAROJNIBAI CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-010-001/655-A
(KTHOTIYA) 		1745007010NRG24140620230353085 14/06/2023 SHANKARSINGH 1745007010WL013079 SHANKARSINGH 00089 CBIN0282948 600 600 Processed 17/06/2023 393278377 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-010-001/660-A
(KTHOTIYA) 		1745007010NRG24140620230353037 14/06/2023 FULVASIYA 1745007010WL013078 FULVASIYA 00089 CBIN0282948 2400 2400 Processed 17/06/2023 393278377 FULVASIYA CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-010-001/661-B
(KTHOTIYA) 		1745007010NRG24140620230353087 14/06/2023 MAMTA 1745007010WL013079 MAMTA 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 MAMTA CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-010-001/67-A
(KTHOTIYA) 		1745007010NRG24140620230353038 14/06/2023 HIRDYASINGH 1745007010WL013078 HIRDYASINGH 00089 CBIN0282948 2400 2400 Processed 17/06/2023 393278377 HIRDYASINGH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-010-001/68-A
(KTHOTIYA) 		1745007010NRG24140620230353088 14/06/2023 PYARI BAI 1745007010WL013079 PYARI BAI 00089 CBIN0282948 400 400 Processed 17/06/2023 393278377 PYARIBAI CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-010-001/681-A
(KTHOTIYA) 		1745007010NRG24140620230353089 14/06/2023 SUKALWATTI 1745007010WL013079 SUKALWATTI 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 SUKALWATTI CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-010-001/691-A
(KTHOTIYA) 		1745007010NRG24140620230353039 14/06/2023 JHARIYARO 1745007010WL013078 JHARIYARO 00089 CBIN0282948 1140 1140 Processed 17/06/2023 393278377 JHARIYARO CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-010-001/74-A
(KTHOTIYA) 		1745007010NRG24140620230353092 14/06/2023 DEVVATTI 1745007010WL013079 DEVVATTI 00089 CBIN0282948 975 975 Processed 17/06/2023 393278377 DEVVATTI CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-010-001/74-A
(KTHOTIYA) 		1745007010NRG24140620230353091 14/06/2023 SALIKRAM 1745007010WL013079 SALIKRAM 00089 CBIN0282948 975 975 Processed 17/06/2023 393278377 SALIKRAM CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-010-001/748-A
(KTHOTIYA) 		1745007010NRG24140620230353043 14/06/2023 MATESH 1745007010WL013078 MATESH 00089 CBIN0282948 190 190 Processed 17/06/2023 393278377 MATESH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-010-001/748-A
(KTHOTIYA) 		1745007010NRG24140620230353042 14/06/2023 MATESH 1745007010WL013078 MATESH 00089 CBIN0282948 190 190 Processed 17/06/2023 393278377 MATESH CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-010-001/767-A
(KTHOTIYA) 		1745007010NRG24140620230353095 14/06/2023 JANKI BAI 1745007010WL013079 JANKI BAI 00089 CBIN0282948 975 975 Processed 17/06/2023 393278377 JANKIBAI CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-010-001/767-A
(KTHOTIYA) 		1745007010NRG24140620230353094 14/06/2023 VARISH LAL MARAVI 1745007010WL013079 VARISH LAL MARAVI 00089 CBIN0282948 975 975 Processed 17/06/2023 393278377 VARISHLALMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
317 MEHANDWANI MP-45-007-010-001/93-A
(KTHOTIYA) 		1745007010NRG24140620230353045 14/06/2023 KAMALIYA 1745007010WL013078 KAMALIYA 00089 CBIN0282948 1140 1140 Processed 17/06/2023 393278377 KAMALIYA CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-017-002/95-D
(KOSAMGHAAT) 		1745007017NRG24140620230353169 14/06/2023 SUKVARIYA BAI 1745007017WL013082 SUKVARIYA BAI 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-026-001/101-D
(RAYEE) 		1745007026NRG24140620230352785 14/06/2023 LACHHAMAN 1745007026WL013074 LACHHAMAN 00089 CBIN0282948 1330 1330 Processed 17/06/2023 393278377 LACHHAMAN UNION BANK OF INDIA(508500)
320 MEHANDWANI MP-45-007-026-001/102-B
(RAYEE) 		1745007026NRG24140620230352786 14/06/2023 ranmat 1745007026WL013074 ranmat 00089 CBIN0282948 1330 1330 Processed 17/06/2023 393278377 ranmat CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-026-001/102-D
(RAYEE) 		1745007026NRG24140620230352787 14/06/2023 SANTOSH 1745007026WL013074 SANTOSH 00089 CBIN0282948 1330 1330 Processed 17/06/2023 393278377 SANTOSH UNION BANK OF INDIA(508500)
322 MEHANDWANI MP-45-007-026-001/105-B
(RAYEE) 		1745007026NRG24140620230352788 14/06/2023 PREM LATA 1745007026WL013074 PREM LATA 00089 CBIN0282948 1330 1330 Processed 17/06/2023 393278377 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
323 MEHANDWANI MP-45-007-026-001/111-A
(RAYEE) 		1745007026NRG24140620230352790 14/06/2023 VISHVNATH 1745007026WL013074 VISHVNATH 00089 CBIN0282948 1330 1330 Processed 17/06/2023 393278377 VISHVNATH CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-026-001/111-B
(RAYEE) 		1745007026NRG24140620230352791 14/06/2023 lalti 1745007026WL013074 lalti 00089 CBIN0282948 1330 1330 Processed 17/06/2023 393278377 lalti INDIA POST PAYMENTS BANK LIMITED(508528)
325 MEHANDWANI MP-45-007-026-001/113
(RAYEE) 		1745007026NRG24140620230352792 14/06/2023 MIHILAL 1745007026WL013074 MIHILAL 00089 CBIN0282948 1330 1330 Processed 17/06/2023 393278377 MIHILAL CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-026-001/115-A
(RAYEE) 		1745007026NRG24140620230352793 14/06/2023 MANGAL 1745007026WL013074 MANGAL 00089 CBIN0282948 1330 1330 Processed 17/06/2023 393278377 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
327 MEHANDWANI MP-45-007-026-001/115-C
(RAYEE) 		1745007026NRG24140620230352794 14/06/2023 LAXMAN 1745007026WL013074 LAXMAN 00089 CBIN0282948 1330 1330 Processed 17/06/2023 393278377 LAXMAN CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-026-001/115-C
(RAYEE) 		1745007026NRG24140620230352795 14/06/2023 RANJNA BAI 1745007026WL013074 RANJNA BAI 00089 CBIN0282948 1330 1330 Processed 17/06/2023 393278377 RANJNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 MEHANDWANI MP-45-007-026-001/115-D
(RAYEE) 		1745007026NRG24140620230352796 14/06/2023 RAM KUMAR 1745007026WL013074 RAM KUMAR 00089 CBIN0282948 1330 1330 Processed 17/06/2023 393278377 RAMKUMAR UNION BANK OF INDIA(508500)
330 MEHANDWANI MP-45-007-026-001/116
(RAYEE) 		1745007026NRG24140620230352797 14/06/2023 BAJJU 1745007026WL013074 BAJJU 00089 CBIN0282948 1330 1330 Processed 17/06/2023 393278377 BAJJU CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-026-001/120
(RAYEE) 		1745007026NRG24140620230352885 14/06/2023 AMAR SINGH 1745007026WL013075 AMAR SINGH 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 AMARSINGH CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-026-001/123-C
(RAYEE) 		1745007026NRG24140620230352886 14/06/2023 RASHMI 1745007026WL013075 RASHMI 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 RASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
333 MEHANDWANI MP-45-007-026-001/124
(RAYEE) 		1745007026NRG24140620230352887 14/06/2023 MANSAY 1745007026WL013075 MANSAY 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 MANSAY CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-026-001/126-C
(RAYEE) 		1745007026NRG24140620230352800 14/06/2023 NAND KUMAR 1745007026WL013074 NAND KUMAR 00089 CBIN0282948 1330 1330 Processed 17/06/2023 393278377 NANDKUMAR CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-026-001/126-D
(RAYEE) 		1745007026NRG24140620230352801 14/06/2023 dropti 1745007026WL013074 dropti 00089 CBIN0282948 1330 1330 Processed 17/06/2023 393278377 dropti UNION BANK OF INDIA(508500)
336 MEHANDWANI MP-45-007-026-001/138
(RAYEE) 		1745007026NRG24140620230352803 14/06/2023 RAMPRASAD 1745007026WL013074 RAMPRASAD 00089 CBIN0282948 1330 1330 Processed 17/06/2023 393278377 RAMPRASAD CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-026-001/141-A
(RAYEE) 		1745007026NRG24140620230352805 14/06/2023 PRATAP 1745007026WL013074 PRATAP 00089 CBIN0282948 1080 1080 Processed 17/06/2023 393278377 PRATAP UNION BANK OF INDIA(508500)
338 MEHANDWANI MP-45-007-026-001/141-A
(RAYEE) 		1745007026NRG24140620230352806 14/06/2023 PRATAP 1745007026WL013074 PRATAP 00089 CBIN0282948 1080 1080 Processed 17/06/2023 393278377 PRATAP CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-026-001/142-D
(RAYEE) 		1745007026NRG24140620230352807 14/06/2023 TIRATH BAI 1745007026WL013074 TIRATH BAI 00089 CBIN0282948 1080 1080 Processed 17/06/2023 393278377 TIRATHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 MEHANDWANI MP-45-007-026-001/144
(RAYEE) 		1745007026NRG24140620230352808 14/06/2023 RAM BAI 1745007026WL013074 RAM BAI 00089 CBIN0282948 1080 1080 Processed 17/06/2023 393278377 RAMBAI UNION BANK OF INDIA(508500)
341 MEHANDWANI MP-45-007-026-001/155-D
(RAYEE) 		1745007026NRG24140620230352809 14/06/2023 RAMPRASAD 1745007026WL013074 RAMPRASAD 00089 CBIN0282948 1080 1080 Processed 17/06/2023 393278377 RAMPRASAD CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-026-001/156
(RAYEE) 		1745007026NRG24140620230352888 14/06/2023 PRAHLAD 1745007026WL013075 PRAHLAD 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 PRAHLAD CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-026-001/156-D
(RAYEE) 		1745007026NRG24140620230352889 14/06/2023 RAKESH 1745007026WL013075 RAKESH 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 RAKESH STATE BANK OF INDIA(508548)
344 MEHANDWANI MP-45-007-026-001/16-A
(RAYEE) 		1745007026NRG24140620230352810 14/06/2023 ARTI 1745007026WL013074 ARTI 00089 CBIN0282948 1080 1080 Processed 17/06/2023 393278377 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
345 MEHANDWANI MP-45-007-026-001/160-B
(RAYEE) 		1745007026NRG24140620230352811 14/06/2023 DASHRATH 1745007026WL013074 DASHRATH 00089 CBIN0282948 1080 1080 Processed 17/06/2023 393278377 DASHRATH CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-026-001/161
(RAYEE) 		1745007026NRG24140620230352890 14/06/2023 TITRU SINGH 1745007026WL013075 TITRU SINGH 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 TITRUSINGH UNION BANK OF INDIA(508500)
347 MEHANDWANI MP-45-007-026-001/173
(RAYEE) 		1745007026NRG24140620230352814 14/06/2023 PANCHU 1745007026WL013074 PANCHU 00089 CBIN0282948 1080 1080 Processed 17/06/2023 393278377 PANCHU INDIA POST PAYMENTS BANK LIMITED(508528)
348 MEHANDWANI MP-45-007-026-001/173-A
(RAYEE) 		1745007026NRG24140620230352815 14/06/2023 PANCHU LAL 1745007026WL013074 PANCHU LAL 00089 CBIN0282948 1080 1080 Processed 17/06/2023 393278377 PANCHULAL STATE BANK OF INDIA(508548)
349 MEHANDWANI MP-45-007-026-001/175
(RAYEE) 		1745007026NRG24140620230352891 14/06/2023 RAMSINGH 1745007026WL013075 RAMSINGH 00089 CBIN0282948 600 600 Processed 17/06/2023 393278377 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
350 MEHANDWANI MP-45-007-026-001/178-B
(RAYEE) 		1745007026NRG24140620230352816 14/06/2023 LAMIYA 1745007026WL013074 LAMIYA 00089 CBIN0282948 1080 1080 Processed 17/06/2023 393278377 LAMIYA CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-026-001/178-C
(RAYEE) 		1745007026NRG24140620230352817 14/06/2023 CHARAN SINGH 1745007026WL013074 CHARAN SINGH 00089 CBIN0282948 1080 1080 Processed 17/06/2023 393278377 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
352 MEHANDWANI MP-45-007-026-001/181
(RAYEE) 		1745007026NRG24140620230352818 14/06/2023 SUKKAL 1745007026WL013074 SUKKAL 00089 CBIN0282948 1080 1080 Processed 17/06/2023 393278377 SUKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
353 MEHANDWANI MP-45-007-026-001/181-A
(RAYEE) 		1745007026NRG24140620230352819 14/06/2023 sukkal 1745007026WL013074 sukkal 00089 CBIN0282948 1080 1080 Processed 17/06/2023 393278377 sukkal UNION BANK OF INDIA(508500)
354 MEHANDWANI MP-45-007-026-001/181-B
(RAYEE) 		1745007026NRG24140620230352820 14/06/2023 MANGAL 1745007026WL013074 MANGAL 00089 CBIN0282948 1080 1080 Processed 17/06/2023 393278377 MANGAL UNION BANK OF INDIA(508500)
355 MEHANDWANI MP-45-007-026-001/19-A
(RAYEE) 		1745007026NRG24140620230352822 14/06/2023 GALDO 1745007026WL013074 GALDO 00089 CBIN0282948 1080 1080 Processed 17/06/2023 393278377 GALDO CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-026-001/194
(RAYEE) 		1745007026NRG24140620230352893 14/06/2023 TITLAL 1745007026WL013075 TITLAL 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 TITLAL CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-026-001/195-B
(RAYEE) 		1745007026NRG24140620230352894 14/06/2023 HARI BATI 1745007026WL013075 HARI BATI 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 HARIBATI INDIA POST PAYMENTS BANK LIMITED(508528)
358 MEHANDWANI MP-45-007-026-001/196
(RAYEE) 		1745007026NRG24140620230352895 14/06/2023 SHIVRAJ 1745007026WL013075 SHIVRAJ 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 SHIVRAJ CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-026-001/2-D
(RAYEE) 		1745007026NRG24140620230352824 14/06/2023 suresh 1745007026WL013074 suresh 00089 CBIN0282948 1080 1080 Processed 17/06/2023 393278377 suresh UNION BANK OF INDIA(508500)
360 MEHANDWANI MP-45-007-026-001/200
(RAYEE) 		1745007026NRG24140620230352945 14/06/2023 LAKHAN 1745007026WL013076 LAKHAN 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 LAKHAN CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-026-001/206
(RAYEE) 		1745007026NRG24140620230352896 14/06/2023 RAMA 1745007026WL013075 RAMA 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 MEHANDWANI MP-45-007-026-001/206-C
(RAYEE) 		1745007026NRG24140620230352897 14/06/2023 DLEEP 1745007026WL013075 DLEEP 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 DLEEP CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-026-001/207
(RAYEE) 		1745007026NRG24140620230352898 14/06/2023 KOSHLYA 1745007026WL013075 KOSHLYA 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 KOSHLYA INDIA POST PAYMENTS BANK LIMITED(508528)
364 MEHANDWANI MP-45-007-026-001/217-A
(RAYEE) 		1745007026NRG24140620230352826 14/06/2023 JAHRA 1745007026WL013074 JAHRA 00089 CBIN0282948 180 180 Processed 17/06/2023 393278377 JAHRA CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-026-001/217-B
(RAYEE) 		1745007026NRG24140620230352899 14/06/2023 KAMAL SINGH 1745007026WL013075 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
366 MEHANDWANI MP-45-007-026-001/218-C
(RAYEE) 		1745007026NRG24140620230352827 14/06/2023 MUNNA SINGH 1745007026WL013074 MUNNA SINGH 00089 CBIN0282948 1260 1260 Processed 17/06/2023 393278377 MUNNASINGH CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-026-001/224-D
(RAYEE) 		1745007026NRG24140620230352829 14/06/2023 OM BAI 1745007026WL013074 OM BAI 00089 CBIN0282948 1260 1260 Processed 17/06/2023 393278377 OMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 MEHANDWANI MP-45-007-026-001/233
(RAYEE) 		1745007026NRG24140620230352900 14/06/2023 GENDSINGH 1745007026WL013075 GENDSINGH 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 GENDSINGH CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-026-001/24
(RAYEE) 		1745007026NRG24140620230352830 14/06/2023 LACHHAMAN 1745007026WL013074 LACHHAMAN 00089 CBIN0282948 1260 1260 Processed 17/06/2023 393278377 LACHHAMAN CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-026-001/240
(RAYEE) 		1745007026NRG24140620230352832 14/06/2023 gangaram 1745007026WL013074 gangaram 00089 CBIN0282948 1260 1260 Processed 17/06/2023 393278377 gangaram CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-026-001/247-D
(RAYEE) 		1745007026NRG24140620230352946 14/06/2023 ENDRA BAI 1745007026WL013076 ENDRA BAI 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 ENDRABAI STATE BANK OF INDIA(508548)
372 MEHANDWANI MP-45-007-026-001/253
(RAYEE) 		1745007026NRG24140620230352947 14/06/2023 AMMUSINGH 1745007026WL013076 AMMUSINGH 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 AMMUSINGH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-026-001/256
(RAYEE) 		1745007026NRG24140620230352948 14/06/2023 SALIK 1745007026WL013076 SALIK 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 SALIK INDIA POST PAYMENTS BANK LIMITED(508528)
374 MEHANDWANI MP-45-007-026-001/257-A
(RAYEE) 		1745007026NRG24140620230352901 14/06/2023 SONSINGH 1745007026WL013075 SONSINGH 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 SONSINGH CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-026-001/257-C
(RAYEE) 		1745007026NRG24140620230352902 14/06/2023 INDRALAL 1745007026WL013075 INDRALAL 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 INDRALAL CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-026-001/258
(RAYEE) 		1745007026NRG24140620230352903 14/06/2023 TULSIBAI 1745007026WL013075 TULSIBAI 00089 CBIN0282948 400 400 Processed 17/06/2023 393278377 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
377 MEHANDWANI MP-45-007-026-001/260
(RAYEE) 		1745007026NRG24140620230352904 14/06/2023 DHARAM 1745007026WL013075 DHARAM 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 DHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
378 MEHANDWANI MP-45-007-026-001/264
(RAYEE) 		1745007026NRG24140620230352949 14/06/2023 PRAMLAL 1745007026WL013076 PRAMLAL 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 PRAMLAL CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-026-001/274
(RAYEE) 		1745007026NRG24140620230352951 14/06/2023 samla 1745007026WL013076 samla 00089 CBIN0282948 400 400 Processed 17/06/2023 393278377 samla INDIA POST PAYMENTS BANK LIMITED(508528)
380 MEHANDWANI MP-45-007-026-001/275
(RAYEE) 		1745007026NRG24140620230352952 14/06/2023 ROOPSINGH 1745007026WL013076 ROOPSINGH 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
381 MEHANDWANI MP-45-007-026-001/277
(RAYEE) 		1745007026NRG24140620230352905 14/06/2023 NARESH 1745007026WL013075 NARESH 00089 CBIN0282948 1000 1000 Processed 17/06/2023 393278377 NARESH CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-026-001/277-A
(RAYEE) 		1745007026NRG24140620230352906 14/06/2023 VIJAY 1745007026WL013075 VIJAY 00089 CBIN0282948 1000 1000 Processed 17/06/2023 393278377 VIJAY CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-026-001/284
(RAYEE) 		1745007026NRG24140620230352954 14/06/2023 DOMAN 1745007026WL013076 DOMAN 00089 CBIN0282948 600 600 Processed 17/06/2023 393278377 DOMAN UNION BANK OF INDIA(508500)
384 MEHANDWANI MP-45-007-026-001/292
(RAYEE) 		1745007026NRG24140620230352955 14/06/2023 HIRLU 1745007026WL013076 HIRLU 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 HIRLU CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-026-001/3-C
(RAYEE) 		1745007026NRG24140620230352836 14/06/2023 ACHHCHHE LAL 1745007026WL013074 ACHHCHHE LAL 00089 CBIN0282948 1260 1260 Processed 17/06/2023 393278377 ACHHCHHELAL BANK OF BARODA(606985)
386 MEHANDWANI MP-45-007-026-001/3-D
(RAYEE) 		1745007026NRG24140620230352837 14/06/2023 ASHOK 1745007026WL013074 ASHOK 00089 CBIN0282948 1260 1260 Processed 17/06/2023 393278377 ASHOK UNION BANK OF INDIA(508500)
387 MEHANDWANI MP-45-007-026-001/305
(RAYEE) 		1745007026NRG24140620230352908 14/06/2023 JAGAT 1745007026WL013075 JAGAT 00089 CBIN0282948 1000 1000 Processed 17/06/2023 393278377 JAGAT CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-026-001/305-A
(RAYEE) 		1745007026NRG24140620230352909 14/06/2023 CHARN SINGH 1745007026WL013075 CHARN SINGH 00089 CBIN0282948 1000 1000 Processed 17/06/2023 393278377 CHARNSINGH CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-026-001/306-C
(RAYEE) 		1745007026NRG24140620230352911 14/06/2023 fagnu singh 1745007026WL013075 fagnu singh 00089 CBIN0282948 1000 1000 Processed 17/06/2023 393278377 fagnusingh STATE BANK OF INDIA(508548)
390 MEHANDWANI MP-45-007-026-001/307
(RAYEE) 		1745007026NRG24140620230352912 14/06/2023 LOKSINGH 1745007026WL013075 LOKSINGH 00089 CBIN0282948 1000 1000 Processed 17/06/2023 393278377 LOKSINGH STATE BANK OF INDIA(508548)
391 MEHANDWANI MP-45-007-026-001/309
(RAYEE) 		1745007026NRG24140620230352913 14/06/2023 CHHOTELAL 1745007026WL013075 CHHOTELAL 00089 CBIN0282948 800 800 Processed 17/06/2023 393278377 CHHOTELAL CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-026-001/321-A
(RAYEE) 		1745007026NRG24140620230352916 14/06/2023 SUMAN 1745007026WL013075 SUMAN 00089 CBIN0282948 1000 1000 Processed 17/06/2023 393278377 SUMAN CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-026-001/331
(RAYEE) 		1745007026NRG24140620230352956 14/06/2023 BINDESINGH 1745007026WL013076 BINDESINGH 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 BINDESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
394 MEHANDWANI MP-45-007-026-001/332
(RAYEE) 		1745007026NRG24140620230352958 14/06/2023 LALTI 1745007026WL013076 LALTI 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 LALTI INDIA POST PAYMENTS BANK LIMITED(508528)
395 MEHANDWANI MP-45-007-026-001/335-A
(RAYEE) 		1745007026NRG24140620230352838 14/06/2023 SHAHMEN MARKAM 1745007026WL013074 SHAHMEN MARKAM 00089 CBIN0282948 1260 1260 Processed 17/06/2023 393278377 SHAHMENMARKAM STATE BANK OF INDIA(508548)
396 MEHANDWANI MP-45-007-026-001/336
(RAYEE) 		1745007026NRG24140620230352959 14/06/2023 RAMSINGH 1745007026WL013076 RAMSINGH 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 RAMSINGH CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-026-001/336-B
(RAYEE) 		1745007026NRG24140620230352917 14/06/2023 LAMU SINGH 1745007026WL013075 LAMU SINGH 00089 CBIN0282948 1000 1000 Processed 17/06/2023 393278377 LAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
398 MEHANDWANI MP-45-007-026-001/337-B
(RAYEE) 		1745007026NRG24140620230352961 14/06/2023 AMAL SINGH 1745007026WL013076 AMAL SINGH 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 AMALSINGH CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-026-001/345
(RAYEE) 		1745007026NRG24140620230352963 14/06/2023 DAYARAM 1745007026WL013076 DAYARAM 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 DAYARAM CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-026-001/345-B
(RAYEE) 		1745007026NRG24140620230352964 14/06/2023 salikram 1745007026WL013076 salikram 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 salikram CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-026-001/345-C
(RAYEE) 		1745007026NRG24140620230352965 14/06/2023 REETA BAI 1745007026WL013076 REETA BAI 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 REETABAI CANARA BANK(508532)
402 MEHANDWANI MP-45-007-026-001/348-B
(RAYEE) 		1745007026NRG24140620230352967 14/06/2023 RAMESH 1745007026WL013076 RAMESH 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 RAMESH UNION BANK OF INDIA(508500)
403 MEHANDWANI MP-45-007-026-001/35-B
(RAYEE) 		1745007026NRG24140620230352918 14/06/2023 Sukhwati 1745007026WL013075 Sukhwati 00089 CBIN0282948 1000 1000 Processed 17/06/2023 393278377 Sukhwati CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-026-001/353-A
(RAYEE) 		1745007026NRG24140620230352968 14/06/2023 AMARAT 1745007026WL013076 AMARAT 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 AMARAT CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-026-001/36
(RAYEE) 		1745007026NRG24140620230352839 14/06/2023 GOPAL 1745007026WL013074 GOPAL 00089 CBIN0282948 1260 1260 Processed 17/06/2023 393278377 GOPAL CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-026-001/36
(RAYEE) 		1745007026NRG24140620230352840 14/06/2023 GOPAL 1745007026WL013074 GOPAL 00089 CBIN0282948 1260 1260 Processed 17/06/2023 393278377 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
407 MEHANDWANI MP-45-007-026-001/362
(RAYEE) 		1745007026NRG24140620230352920 14/06/2023 GANGARAM 1745007026WL013075 GANGARAM 00089 CBIN0282948 1000 1000 Processed 17/06/2023 393278377 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
408 MEHANDWANI MP-45-007-026-001/364
(RAYEE) 		1745007026NRG24140620230352921 14/06/2023 NANHESINGH 1745007026WL013075 NANHESINGH 00089 CBIN0282948 1000 1000 Processed 17/06/2023 393278377 NANHESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
409 MEHANDWANI MP-45-007-026-001/368-B
(RAYEE) 		1745007026NRG24140620230352969 14/06/2023 GVALSINGH 1745007026WL013076 GVALSINGH 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 GVALSINGH CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-026-001/369-A
(RAYEE) 		1745007026NRG24140620230352970 14/06/2023 LAKHANSINGH 1745007026WL013076 LAKHANSINGH 00089 CBIN0282948 1000 1000 Processed 17/06/2023 393278377 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-026-001/370-C
(RAYEE) 		1745007026NRG24140620230352971 14/06/2023 CHHEETA 1745007026WL013076 CHHEETA 00089 CBIN0282948 1000 1000 Processed 17/06/2023 393278377 CHHEETA CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-026-001/38
(RAYEE) 		1745007026NRG24140620230352922 14/06/2023 BAJJO 1745007026WL013075 BAJJO 00089 CBIN0282948 1000 1000 Processed 17/06/2023 393278377 BAJJO INDIA POST PAYMENTS BANK LIMITED(508528)
413 MEHANDWANI MP-45-007-026-001/383-C
(RAYEE) 		1745007026NRG24140620230352923 14/06/2023 FULMOTIN 1745007026WL013075 FULMOTIN 00089 CBIN0282948 1000 1000 Processed 17/06/2023 393278377 FULMOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
414 MEHANDWANI MP-45-007-026-001/39
(RAYEE) 		1745007026NRG24140620230352841 14/06/2023 SAMARO 1745007026WL013074 SAMARO 00089 CBIN0282948 1260 1260 Processed 17/06/2023 393278377 SAMARO UNION BANK OF INDIA(508500)
415 MEHANDWANI MP-45-007-026-001/395-B
(RAYEE) 		1745007026NRG24140620230352924 14/06/2023 HARI SHANKAR 1745007026WL013075 HARI SHANKAR 00089 CBIN0282948 1000 1000 Processed 17/06/2023 393278377 HARISHANKAR CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-026-001/401-C
(RAYEE) 		1745007026NRG24140620230352844 14/06/2023 VISHVNATH 1745007026WL013074 VISHVNATH 00089 CBIN0282948 1080 1080 Processed 17/06/2023 393278377 VISHVNATH CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-026-001/42
(RAYEE) 		1745007026NRG24140620230352845 14/06/2023 SADAFAL 1745007026WL013074 SADAFAL 00089 CBIN0282948 900 900 Processed 17/06/2023 393278377 SADAFAL CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-026-001/422-D
(RAYEE) 		1745007026NRG24140620230352926 14/06/2023 KUSUM LATA 1745007026WL013075 KUSUM LATA 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 KUSUMLATA CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-026-001/423
(RAYEE) 		1745007026NRG24140620230352846 14/06/2023 HAJARI SINGH 1745007026WL013074 HAJARI SINGH 00089 CBIN0282948 1080 1080 Processed 17/06/2023 393278377 HAJARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
420 MEHANDWANI MP-45-007-026-001/426-A
(RAYEE) 		1745007026NRG24140620230352974 14/06/2023 KHEM SINGH 1745007026WL013076 KHEM SINGH 00089 CBIN0282948 400 400 Processed 17/06/2023 393278377 KHEMSINGH CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-026-001/43-A
(RAYEE) 		1745007026NRG24140620230352927 14/06/2023 SANTRAM 1745007026WL013075 SANTRAM 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
422 MEHANDWANI MP-45-007-026-001/43-B
(RAYEE) 		1745007026NRG24140620230352928 14/06/2023 PREMLAL 1745007026WL013075 PREMLAL 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 PREMLAL UNION BANK OF INDIA(508500)
423 MEHANDWANI MP-45-007-026-001/430-A
(RAYEE) 		1745007026NRG24140620230352929 14/06/2023 MANGAL 1745007026WL013075 MANGAL 00089 CBIN0282948 1000 1000 Processed 17/06/2023 393278377 MANGAL CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-026-001/434-A
(RAYEE) 		1745007026NRG24140620230352930 14/06/2023 FOOLSINGH 1745007026WL013075 FOOLSINGH 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 FOOLSINGH CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-026-001/436
(RAYEE) 		1745007026NRG24140620230352931 14/06/2023 KEHARSINGH 1745007026WL013075 KEHARSINGH 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 KEHARSINGH CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-026-001/437-A
(RAYEE) 		1745007026NRG24140620230352849 14/06/2023 RAMMUSINGH 1745007026WL013074 RAMMUSINGH 00089 CBIN0282948 1080 1080 Processed 17/06/2023 393278377 RAMMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
427 MEHANDWANI MP-45-007-026-001/437-A
(RAYEE) 		1745007026NRG24140620230352850 14/06/2023 RAMMUSINGH 1745007026WL013074 RAMMUSINGH 00089 CBIN0282948 1080 1080 Processed 17/06/2023 393278377 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-026-001/438-A
(RAYEE) 		1745007026NRG24140620230352851 14/06/2023 RAMESH 1745007026WL013074 RAMESH 00089 CBIN0282948 1080 1080 Processed 17/06/2023 393278377 RAMESH CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-026-001/446-C
(RAYEE) 		1745007026NRG24140620230352932 14/06/2023 DEV SINGH 1745007026WL013075 DEV SINGH 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 DEVSINGH UNION BANK OF INDIA(508500)
430 MEHANDWANI MP-45-007-026-001/48-A
(RAYEE) 		1745007026NRG24140620230352853 14/06/2023 PATIRAM 1745007026WL013074 PATIRAM 00089 CBIN0282948 1080 1080 Processed 17/06/2023 393278377 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
431 MEHANDWANI MP-45-007-026-001/48-B
(RAYEE) 		1745007026NRG24140620230352854 14/06/2023 SHANTI BAI 1745007026WL013074 SHANTI BAI 00089 CBIN0282948 1080 1080 Processed 17/06/2023 393278377 SHANTIBAI CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-026-001/5-B
(RAYEE) 		1745007026NRG24140620230352933 14/06/2023 GHUMAN 1745007026WL013075 GHUMAN 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 GHUMAN CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-026-001/50-C
(RAYEE) 		1745007026NRG24140620230352855 14/06/2023 RADHA BAI 1745007026WL013074 RADHA BAI 00089 CBIN0282948 1080 1080 Processed 17/06/2023 393278377 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
434 MEHANDWANI MP-45-007-026-001/53-D
(RAYEE) 		1745007026NRG24140620230352934 14/06/2023 MAHKA 1745007026WL013075 MAHKA 00089 CBIN0282948 1000 1000 Processed 17/06/2023 393278377 MAHKA CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-026-001/57-C
(RAYEE) 		1745007026NRG24140620230352856 14/06/2023 Dayavati Dhurwey 1745007026WL013074 Dayavati Dhurwey 00089 CBIN0282948 1080 1080 Processed 17/06/2023 393278377 DayavatiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
436 MEHANDWANI MP-45-007-026-001/58-C
(RAYEE) 		1745007026NRG24140620230352857 14/06/2023 shanti 1745007026WL013074 shanti 00089 CBIN0282948 1080 1080 Processed 17/06/2023 393278377 shanti CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-026-001/58-C
(RAYEE) 		1745007026NRG24140620230352858 14/06/2023 shanti 1745007026WL013074 shanti 00089 CBIN0282948 1080 1080 Processed 17/06/2023 393278377 shanti BANK OF INDIA(508505)
438 MEHANDWANI MP-45-007-026-001/58-D
(RAYEE) 		1745007026NRG24140620230352859 14/06/2023 suneeta 1745007026WL013074 suneeta 00089 CBIN0282948 1080 1080 Processed 17/06/2023 393278377 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
439 MEHANDWANI MP-45-007-026-001/59-C
(RAYEE) 		1745007026NRG24140620230352935 14/06/2023 NANSAY 1745007026WL013075 NANSAY 00089 CBIN0282948 1000 1000 Processed 17/06/2023 393278377 NANSAY INDIA POST PAYMENTS BANK LIMITED(508528)
440 MEHANDWANI MP-45-007-026-001/6
(RAYEE) 		1745007026NRG24140620230352860 14/06/2023 NAVAL 1745007026WL013074 NAVAL 00089 CBIN0282948 1080 1080 Processed 17/06/2023 393278377 NAVAL CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-026-001/60-C
(RAYEE) 		1745007026NRG24140620230352936 14/06/2023 BACHCHULAL 1745007026WL013075 BACHCHULAL 00089 CBIN0282948 800 800 Processed 17/06/2023 393278377 BACHCHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
442 MEHANDWANI MP-45-007-026-001/61
(RAYEE) 		1745007026NRG24140620230352937 14/06/2023 suhagil 1745007026WL013075 suhagil 00089 CBIN0282948 600 600 Processed 17/06/2023 393278377 suhagil CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-026-001/65
(RAYEE) 		1745007026NRG24140620230352861 14/06/2023 TIKARAM 1745007026WL013074 TIKARAM 00089 CBIN0282948 1080 1080 Processed 17/06/2023 393278377 TIKARAM CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-026-001/66-B
(RAYEE) 		1745007026NRG24140620230352862 14/06/2023 PANKU 1745007026WL013074 PANKU 00089 CBIN0282948 1080 1080 Processed 17/06/2023 393278377 PANKU CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-026-001/68-B
(RAYEE) 		1745007026NRG24140620230352864 14/06/2023 barto bai 1745007026WL013074 barto bai 00089 CBIN0282948 1080 1080 Processed 17/06/2023 393278377 bartobai CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-026-001/69
(RAYEE) 		1745007026NRG24140620230352866 14/06/2023 PHOOLCHAND 1745007026WL013074 PHOOLCHAND 00089 CBIN0282948 900 900 Processed 17/06/2023 393278377 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-026-001/7-A
(RAYEE) 		1745007026NRG24140620230352938 14/06/2023 SEEMA 1745007026WL013075 SEEMA 00089 CBIN0282948 1000 1000 Processed 17/06/2023 393278377 SEEMA CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-026-001/71
(RAYEE) 		1745007026NRG24140620230352869 14/06/2023 SAMAROBAI 1745007026WL013074 SAMAROBAI 00089 CBIN0282948 1080 1080 Processed 17/06/2023 393278377 SAMAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
449 MEHANDWANI MP-45-007-026-001/71-B
(RAYEE) 		1745007026NRG24140620230352870 14/06/2023 MANOJ 1745007026WL013074 MANOJ 00089 CBIN0282948 1080 1080 Processed 17/06/2023 393278377 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
450 MEHANDWANI MP-45-007-026-001/71-C
(RAYEE) 		1745007026NRG24140620230352871 14/06/2023 RAM LAL 1745007026WL013074 RAM LAL 00089 CBIN0282948 1080 1080 Processed 17/06/2023 393278377 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
451 MEHANDWANI MP-45-007-026-001/73
(RAYEE) 		1745007026NRG24140620230352939 14/06/2023 GUHRA 1745007026WL013075 GUHRA 00089 CBIN0282948 1000 1000 Processed 17/06/2023 393278377 GUHRA CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-026-001/73-B
(RAYEE) 		1745007026NRG24140620230352940 14/06/2023 BHAGVAT 1745007026WL013075 BHAGVAT 00089 CBIN0282948 1000 1000 Processed 17/06/2023 393278377 BHAGVAT INDIA POST PAYMENTS BANK LIMITED(508528)
453 MEHANDWANI MP-45-007-026-001/74
(RAYEE) 		1745007026NRG24140620230352941 14/06/2023 JAGAT 1745007026WL013075 JAGAT 00089 CBIN0282948 1000 1000 Processed 17/06/2023 393278377 JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
454 MEHANDWANI MP-45-007-026-001/76-B
(RAYEE) 		1745007026NRG24140620230352872 14/06/2023 VIKRAM 1745007026WL013074 VIKRAM 00089 CBIN0282948 1080 1080 Processed 17/06/2023 393278377 VIKRAM CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-026-001/77
(RAYEE) 		1745007026NRG24140620230352873 14/06/2023 SUNDAR 1745007026WL013074 SUNDAR 00089 CBIN0282948 1260 1260 Processed 17/06/2023 393278377 SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
456 MEHANDWANI MP-45-007-026-001/78
(RAYEE) 		1745007026NRG24140620230352874 14/06/2023 KOSHALYA 1745007026WL013074 KOSHALYA 00089 CBIN0282948 1260 1260 Processed 17/06/2023 393278377 KOSHALYA CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-026-001/79
(RAYEE) 		1745007026NRG24140620230352875 14/06/2023 TEEKARAM 1745007026WL013074 TEEKARAM 00089 CBIN0282948 1260 1260 Processed 17/06/2023 393278377 TEEKARAM CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-026-001/80
(RAYEE) 		1745007026NRG24140620230352876 14/06/2023 matti bai 1745007026WL013074 matti bai 00089 CBIN0282948 1260 1260 Processed 17/06/2023 393278377 mattibai INDIA POST PAYMENTS BANK LIMITED(508528)
459 MEHANDWANI MP-45-007-026-001/85
(RAYEE) 		1745007026NRG24140620230352877 14/06/2023 RAJKUMAR 1745007026WL013074 RAJKUMAR 00089 CBIN0282948 1260 1260 Processed 17/06/2023 393278377 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
460 MEHANDWANI MP-45-007-026-001/87
(RAYEE) 		1745007026NRG24140620230352879 14/06/2023 KUVARMEN 1745007026WL013074 KUVARMEN 00089 CBIN0282948 1260 1260 Processed 17/06/2023 393278377 KUVARMEN CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-026-001/90
(RAYEE) 		1745007026NRG24140620230352942 14/06/2023 MUNGIYABAI 1745007026WL013075 MUNGIYABAI 00089 CBIN0282948 1000 1000 Processed 17/06/2023 393278377 MUNGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
462 MEHANDWANI MP-45-007-026-001/92
(RAYEE) 		1745007026NRG24140620230352880 14/06/2023 KRASHNA BAI 1745007026WL013074 KRASHNA BAI 00089 CBIN0282948 1260 1260 Processed 17/06/2023 393278377 KRASHNABAI UNION BANK OF INDIA(508500)
463 MEHANDWANI MP-45-007-026-001/93
(RAYEE) 		1745007026NRG24140620230352882 14/06/2023 DHANRAJ 1745007026WL013074 DHANRAJ 00089 CBIN0282948 1080 1080 Processed 17/06/2023 393278377 DHANRAJ CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-026-001/94
(RAYEE) 		1745007026NRG24140620230352883 14/06/2023 GOLAB 1745007026WL013074 GOLAB 00089 CBIN0282948 1080 1080 Processed 17/06/2023 393278377 GOLAB INDIA POST PAYMENTS BANK LIMITED(508528)
465 MEHANDWANI MP-45-007-026-001/96
(RAYEE) 		1745007026NRG24140620230352884 14/06/2023 BAHADUR 1745007026WL013074 BAHADUR 00089 CBIN0282948 1080 1080 Processed 17/06/2023 393278377 BAHADUR CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-031-001/104-A
(KALGITOLA) 		1745007031NRG24140620230352977 14/06/2023 RAMDEEN 1745007031WL013077 RAMDEEN 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 RAMDEEN CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-031-001/105-B
(KALGITOLA) 		1745007031NRG24140620230352978 14/06/2023 ISWAR SINGH 1745007031WL013077 ISWAR SINGH 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 ISWARSINGH CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-031-001/109-A
(KALGITOLA) 		1745007031NRG24140620230352980 14/06/2023 phundiya bai 1745007031WL013077 phundiya bai 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 phundiyabai CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-031-001/110-A
(KALGITOLA) 		1745007031NRG24140620230352981 14/06/2023 SONYA BAI 1745007031WL013077 SONYA BAI 00089 CBIN0282948 800 800 Processed 17/06/2023 393278377 SONYABAI CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-031-001/111-A
(KALGITOLA) 		1745007031NRG24140620230352982 14/06/2023 PAHAL SINGH 1745007031WL013077 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 PAHALSINGH UNION BANK OF INDIA(508500)
471 MEHANDWANI MP-45-007-031-001/115-A
(KALGITOLA) 		1745007031NRG24140620230352984 14/06/2023 LEELA BAI 1745007031WL013077 LEELA BAI 00089 CBIN0282948 1000 1000 Processed 17/06/2023 393278377 LEELABAI CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-031-001/120-A
(KALGITOLA) 		1745007031NRG24140620230352986 14/06/2023 RAMKALI BAI 1745007031WL013077 RAMKALI BAI 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-031-001/320-A
(KALGITOLA) 		1745007031NRG24140620230352991 14/06/2023 DHANU SINGH 1745007031WL013077 DHANU SINGH 00089 CBIN0282948 1000 1000 Processed 17/06/2023 393278377 DHANUSINGH CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-031-001/328-B
(KALGITOLA) 		1745007031NRG24140620230352992 14/06/2023 Manoj Kumar 1745007031WL013077 Manoj Kumar 00089 CBIN0282948 600 600 Processed 17/06/2023 393278377 ManojKumar UNION BANK OF INDIA(508500)
475 MEHANDWANI MP-45-007-031-001/377-A
(KALGITOLA) 		1745007031NRG24140620230352994 14/06/2023 PARMU SINGH 1745007031WL013077 PARMU SINGH 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 PARMUSINGH CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-031-001/456-A
(KALGITOLA) 		1745007031NRG24140620230352995 14/06/2023 NOHAR SINGH 1745007031WL013077 NOHAR SINGH 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 NOHARSINGH CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-031-001/75-A
(KALGITOLA) 		1745007031NRG24140620230352996 14/06/2023 SUKARTI BAI 1745007031WL013077 SUKARTI BAI 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-031-001/86-A
(KALGITOLA) 		1745007031NRG24140620230352997 14/06/2023 GALIHARO BAI 1745007031WL013077 GALIHARO BAI 00089 CBIN0282948 200 200 Processed 17/06/2023 393278377 GALIHAROBAI CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-031-001/93-A
(KALGITOLA) 		1745007031NRG24140620230352998 14/06/2023 HEERAPATI BAI 1745007031WL013077 HEERAPATI BAI 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 HEERAPATIBAI CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-031-001/99-A
(KALGITOLA) 		1745007031NRG24140620230353001 14/06/2023 sushila bai 1745007031WL013077 sushila bai 00089 CBIN0282948 1200 1200 Processed 17/06/2023 393278377 sushilabai CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-034-001/1-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359592 14/06/2023 RAJ KUMAR 1745007WL013292 RAJ KUMAR 00089 CBIN0282948 1020 1020 Processed 17/06/2023 393278377 RAJKUMAR CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-034-001/101-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359525 14/06/2023 Narayan 1745007WL013291 Narayan 00089 CBIN0282948 1020 1020 Processed 17/06/2023 393278377 Narayan CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-034-001/102-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359527 14/06/2023 DEVWATI 1745007WL013291 DEVWATI 00089 CBIN0282948 1224 1224 Processed 17/06/2023 393278377 DEVWATI CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-034-001/103-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359528 14/06/2023 Sammo Bai 1745007WL013291 Sammo Bai 00089 CBIN0282948 1224 1224 Processed 17/06/2023 393278377 SammoBai CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-034-001/103-B
(HARTOL VANGRAM) 		1745007000NRG24140620230359529 14/06/2023 ASHOK 1745007WL013291 ASHOK 00089 CBIN0282948 1224 1224 Processed 17/06/2023 393278377 ASHOK UNION BANK OF INDIA(508500)
486 MEHANDWANI MP-45-007-034-001/104-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359530 14/06/2023 DAYANAND 1745007WL013291 DAYANAND 00089 CBIN0282948 816 816 Processed 17/06/2023 393278377 DAYANAND CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-034-001/105-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359531 14/06/2023 CHANDRA LAL 1745007WL013291 CHANDRA LAL 00089 CBIN0282948 1224 1224 Processed 17/06/2023 393278377 CHANDRALAL CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-034-001/106-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359532 14/06/2023 TEJ LAL 1745007WL013291 TEJ LAL 00089 CBIN0282948 1224 1224 Processed 17/06/2023 393278377 TEJLAL CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-034-001/106-B
(HARTOL VANGRAM) 		1745007000NRG24140620230359533 14/06/2023 RAJ KUMAR 1745007WL013291 RAJ KUMAR 00089 CBIN0282948 1224 1224 Processed 17/06/2023 393278377 RAJKUMAR CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-034-001/106-D
(HARTOL VANGRAM) 		1745007000NRG24140620230359534 14/06/2023 Punam bai 1745007WL013291 Punam bai 00089 CBIN0282948 1224 1224 Processed 17/06/2023 393278377 Punambai UNION BANK OF INDIA(508500)
491 MEHANDWANI MP-45-007-034-001/109-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359535 14/06/2023 SHUKDEEN 1745007WL013291 SHUKDEEN 00089 CBIN0282948 1224 1224 Processed 17/06/2023 393278377 SHUKDEEN CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-034-001/109-B
(HARTOL VANGRAM) 		1745007000NRG24140620230359385 14/06/2023 MUKESH 1745007WL013289 MUKESH 00089 CBIN0282948 1176 1176 Processed 17/06/2023 393278377 MUKESH CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-034-001/111-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359388 14/06/2023 KANHAIYA 1745007WL013289 KANHAIYA 00089 CBIN0282948 1194 1194 Processed 17/06/2023 393278377 KANHAIYA CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-034-001/112-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359391 14/06/2023 SHYAM LAL 1745007WL013289 SHYAM LAL 00089 CBIN0282948 1194 1194 Processed 17/06/2023 393278377 SHYAMLAL UNION BANK OF INDIA(508500)
495 MEHANDWANI MP-45-007-034-001/112-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359390 14/06/2023 SHYAM LAL 1745007WL013289 SHYAM LAL 00089 CBIN0282948 1194 1194 Processed 17/06/2023 393278377 SHYAMLAL CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-034-001/114-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359593 14/06/2023 SHIVRAM 1745007WL013292 SHIVRAM 00089 CBIN0282948 1212 1212 Processed 17/06/2023 393278377 SHIVRAM CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-034-001/115-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359395 14/06/2023 DEEPA SINGH 1745007WL013289 DEEPA SINGH 00089 CBIN0282948 1176 1176 Processed 17/06/2023 393278377 DEEPASINGH CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-034-001/115-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359394 14/06/2023 DEEPA SINGH 1745007WL013289 DEEPA SINGH 00089 CBIN0282948 1176 1176 Processed 17/06/2023 393278377 DEEPASINGH CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-034-001/117-B
(HARTOL VANGRAM) 		1745007000NRG24140620230359398 14/06/2023 GHANSAY 1745007WL013289 GHANSAY 00089 CBIN0282948 1194 1194 Processed 17/06/2023 393278377 GHANSAY UNION BANK OF INDIA(508500)
500 MEHANDWANI MP-45-007-034-001/117-B
(HARTOL VANGRAM) 		1745007000NRG24140620230359397 14/06/2023 GHANSAY 1745007WL013289 GHANSAY 00089 CBIN0282948 1194 1194 Processed 17/06/2023 393278377 GHANSAY CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-034-001/12-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359399 14/06/2023 HEERA 1745007WL013289 HEERA 00089 CBIN0282948 1206 1206 Processed 17/06/2023 393278377 HEERA CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-034-001/120-B
(HARTOL VANGRAM) 		1745007000NRG24140620230359594 14/06/2023 GYANWATEE BAI 1745007WL013292 GYANWATEE BAI 00089 CBIN0282948 1010 1010 Processed 17/06/2023 393278377 GYANWATEEBAI CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-034-001/121-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359596 14/06/2023 SUMMAT 1745007WL013292 SUMMAT 00089 CBIN0282948 1224 1224 Processed 17/06/2023 393278377 SUMMAT CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-034-001/122-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359598 14/06/2023 HARI LAL 1745007WL013292 HARI LAL 00089 CBIN0282948 1020 1020 Processed 17/06/2023 393278377 HARILAL CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-034-001/123-B
(HARTOL VANGRAM) 		1745007000NRG24140620230359599 14/06/2023 BHAGCHAND 1745007WL013292 BHAGCHAND 00089 CBIN0282948 1224 1224 Processed 17/06/2023 393278377 BHAGCHAND CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-034-001/125-B
(HARTOL VANGRAM) 		1745007000NRG24140620230359600 14/06/2023 PREM SINGH 1745007WL013292 PREM SINGH 00089 CBIN0282948 1212 1212 Processed 17/06/2023 393278377 PREMSINGH CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-034-001/126-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359601 14/06/2023 LAMU 1745007WL013292 LAMU 00089 CBIN0282948 1212 1212 Processed 17/06/2023 393278377 LAMU CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-034-001/129-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359602 14/06/2023 HEERA 1745007WL013292 HEERA 00089 CBIN0282948 1212 1212 Processed 17/06/2023 393278377 HEERA CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-034-001/13-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359604 14/06/2023 HIRWA 1745007WL013292 HIRWA 00089 CBIN0282948 1224 1224 Processed 17/06/2023 393278377 HIRWA CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-034-001/130-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359605 14/06/2023 GOMA 1745007WL013292 GOMA 00089 CBIN0282948 1212 1212 Processed 17/06/2023 393278377 GOMA UNION BANK OF INDIA(508500)
511 MEHANDWANI MP-45-007-034-001/133-C
(HARTOL VANGRAM) 		1745007000NRG24140620230359606 14/06/2023 BUNDI 1745007WL013292 BUNDI 00089 CBIN0282948 1212 1212 Processed 17/06/2023 393278377 BUNDI CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-034-001/134-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359607 14/06/2023 HARIDAS 1745007WL013292 HARIDAS 00089 CBIN0282948 1212 1212 Processed 17/06/2023 393278377 HARIDAS CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-034-001/135-B
(HARTOL VANGRAM) 		1745007000NRG24140620230359400 14/06/2023 NARESH 1745007WL013289 NARESH 00089 CBIN0282948 1212 1212 Processed 17/06/2023 393278377 NARESH CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-034-001/14-B
(HARTOL VANGRAM) 		1745007000NRG24140620230359401 14/06/2023 AMAR 1745007WL013289 AMAR 00089 CBIN0282948 1212 1212 Processed 17/06/2023 393278377 AMAR CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-034-001/159-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359403 14/06/2023 DHOBI 1745007WL013289 DHOBI 00089 CBIN0282948 1194 1194 Processed 17/06/2023 393278377 DHOBI CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-034-001/16-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359609 14/06/2023 ChootiBai 1745007WL013292 ChootiBai 00089 CBIN0282948 808 808 Processed 17/06/2023 393278377 ChootiBai CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-034-001/160-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359404 14/06/2023 KARAM SINGH 1745007WL013289 KARAM SINGH 00089 CBIN0282948 1194 1194 Processed 17/06/2023 393278377 KARAMSINGH CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-034-001/163-B
(HARTOL VANGRAM) 		1745007000NRG24140620230359405 14/06/2023 DALVEER 1745007WL013289 DALVEER 00089 CBIN0282948 995 995 Processed 17/06/2023 393278377 DALVEER UNION BANK OF INDIA(508500)
519 MEHANDWANI MP-45-007-034-001/164-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359610 14/06/2023 FUNDI 1745007WL013292 FUNDI 00089 CBIN0282948 1212 1212 Processed 17/06/2023 393278377 FUNDI CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-034-001/164-B
(HARTOL VANGRAM) 		1745007000NRG24140620230359611 14/06/2023 RAM SINGH 1745007WL013292 RAM SINGH 00089 CBIN0282948 1212 1212 Processed 17/06/2023 393278377 RAMSINGH CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-034-001/165-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359536 14/06/2023 TEEKA RAM 1745007WL013291 TEEKA RAM 00089 CBIN0282948 1020 1020 Processed 17/06/2023 393278377 TEEKARAM CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-034-001/166-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359612 14/06/2023 FOOL SAY 1745007WL013292 FOOL SAY 00089 CBIN0282948 1224 1224 Processed 17/06/2023 393278377 FOOLSAY CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-034-001/168-B
(HARTOL VANGRAM) 		1745007000NRG24140620230359406 14/06/2023 surendra 1745007WL013289 surendra 00089 CBIN0282948 1212 1212 Processed 17/06/2023 393278377 surendra CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-034-001/170-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359407 14/06/2023 SALIK 1745007WL013289 SALIK 00089 CBIN0282948 1212 1212 Processed 17/06/2023 393278377 SALIK UNION BANK OF INDIA(508500)
525 MEHANDWANI MP-45-007-034-001/172-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359613 14/06/2023 SADDO 1745007WL013292 SADDO 00089 CBIN0282948 1224 1224 Processed 17/06/2023 393278377 SADDO CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-034-001/173-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359537 14/06/2023 MAHA SINGH 1745007WL013291 MAHA SINGH 00089 CBIN0282948 1224 1224 Processed 17/06/2023 393278377 MAHASINGH CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-034-001/173-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359538 14/06/2023 Sohaniya 1745007WL013291 Sohaniya 00089 CBIN0282948 1224 1224 Processed 17/06/2023 393278377 Sohaniya CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-034-001/176-B
(HARTOL VANGRAM) 		1745007000NRG24140620230359408 14/06/2023 MILENDRA URWETI 1745007WL013289 MILENDRA URWETI 00089 CBIN0282948 1206 1206 Processed 17/06/2023 393278377 MILENDRAURWETI CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-034-001/177-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359614 14/06/2023 VARTU 1745007WL013292 VARTU 00089 CBIN0282948 1212 1212 Processed 17/06/2023 393278377 VARTU CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-034-001/177-B
(HARTOL VANGRAM) 		1745007000NRG24140620230359615 14/06/2023 MUKECH KUMAR 1745007WL013292 MUKECH KUMAR 00089 CBIN0282948 1224 1224 Processed 17/06/2023 393278377 MUKECHKUMAR CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-034-001/18-B
(HARTOL VANGRAM) 		1745007000NRG24140620230359410 14/06/2023 LILAWATI 1745007WL013289 LILAWATI 00089 CBIN0282948 1176 1176 Processed 17/06/2023 393278377 LILAWATI UNION BANK OF INDIA(508500)
532 MEHANDWANI MP-45-007-034-001/183-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359412 14/06/2023 PREM SINGH 1745007WL013289 PREM SINGH 00089 CBIN0282948 1212 1212 Processed 17/06/2023 393278377 PREMSINGH CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-034-001/185-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359415 14/06/2023 MATADEEN 1745007WL013289 MATADEEN 00089 CBIN0282948 1206 1206 Processed 17/06/2023 393278377 MATADEEN UNION BANK OF INDIA(508500)
534 MEHANDWANI MP-45-007-034-001/185-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359414 14/06/2023 MATADEEN 1745007WL013289 MATADEEN 00089 CBIN0282948 1206 1206 Processed 17/06/2023 393278377 MATADEEN CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-034-001/185-B
(HARTOL VANGRAM) 		1745007000NRG24140620230359417 14/06/2023 GEETA BAI 1745007WL013289 GEETA BAI 00089 CBIN0282948 603 603 Processed 17/06/2023 393278377 GEETABAI CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-034-001/185-B
(HARTOL VANGRAM) 		1745007000NRG24140620230359416 14/06/2023 NAENDRA 1745007WL013289 NAENDRA 00089 CBIN0282948 603 603 Processed 17/06/2023 393278377 NAENDRA UNION BANK OF INDIA(508500)
537 MEHANDWANI MP-45-007-034-001/186-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359418 14/06/2023 MUNNA 1745007WL013289 MUNNA 00089 CBIN0282948 1212 1212 Processed 17/06/2023 393278377 MUNNA CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-034-001/186-B
(HARTOL VANGRAM) 		1745007000NRG24140620230359419 14/06/2023 RAJENDRA 1745007WL013289 RAJENDRA 00089 CBIN0282948 404 404 Processed 17/06/2023 393278377 RAJENDRA CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-034-001/190-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359421 14/06/2023 PRAKASH 1745007WL013289 PRAKASH 00089 CBIN0282948 1206 1206 Processed 17/06/2023 393278377 PRAKASH UNION BANK OF INDIA(508500)
540 MEHANDWANI MP-45-007-034-001/190-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359420 14/06/2023 PRAKASH 1745007WL013289 PRAKASH 00089 CBIN0282948 1206 1206 Processed 17/06/2023 393278377 PRAKASH CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-034-001/193-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359618 14/06/2023 PARSU 1745007WL013292 PARSU 00089 CBIN0282948 1224 1224 Processed 17/06/2023 393278377 PARSU CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-034-001/195-B
(HARTOL VANGRAM) 		1745007000NRG24140620230359424 14/06/2023 KANAK RAJ 1745007WL013289 KANAK RAJ 00089 CBIN0282948 1206 1206 Processed 17/06/2023 393278377 KANAKRAJ CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-034-001/196-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359619 14/06/2023 GULAB 1745007WL013292 GULAB 00089 CBIN0282948 1020 1020 Processed 17/06/2023 393278377 GULAB CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-034-001/198-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359620 14/06/2023 Parwati 1745007WL013292 Parwati 00089 CBIN0282948 1020 1020 Processed 17/06/2023 393278377 Parwati CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-034-001/200-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359425 14/06/2023 JAWAHER 1745007WL013289 JAWAHER 00089 CBIN0282948 804 804 Processed 17/06/2023 393278377 JAWAHER CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-034-001/201-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359427 14/06/2023 PRAYAG 1745007WL013289 PRAYAG 00089 CBIN0282948 1206 1206 Processed 17/06/2023 393278377 PRAYAG CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-034-001/202-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359429 14/06/2023 DEV SINGH 1745007WL013289 DEV SINGH 00089 CBIN0282948 1206 1206 Processed 17/06/2023 393278377 DEVSINGH CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-034-001/203-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359430 14/06/2023 GEND SINGH 1745007WL013289 GEND SINGH 00089 CBIN0282948 1206 1206 Processed 17/06/2023 393278377 GENDSINGH CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-034-001/206-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359621 14/06/2023 DURGA 1745007WL013292 DURGA 00089 CBIN0282948 1224 1224 Processed 17/06/2023 393278377 DURGA CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-034-001/206-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359622 14/06/2023 Tijiya bai 1745007WL013292 Tijiya bai 00089 CBIN0282948 1224 1224 Processed 17/06/2023 393278377 Tijiyabai CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-034-001/207-B
(HARTOL VANGRAM) 		1745007000NRG24140620230359432 14/06/2023 SUNARIN 1745007WL013289 SUNARIN 00089 CBIN0282948 1194 1194 Processed 17/06/2023 393278377 SUNARIN CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-034-001/222-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359623 14/06/2023 SAKHU 1745007WL013292 SAKHU 00089 CBIN0282948 1224 1224 Processed 17/06/2023 393278377 SAKHU CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-034-001/222-B
(HARTOL VANGRAM) 		1745007000NRG24140620230359433 14/06/2023 CHAIN SINGH DHUMKETI 1745007WL013289 CHAIN SINGH DHUMKETI 00089 CBIN0282948 1206 1206 Processed 17/06/2023 393278377 CHAINSINGHDHUMKETI CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-034-001/225-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359625 14/06/2023 Sakuntala Bai 1745007WL013292 Sakuntala Bai 00089 CBIN0282948 1224 1224 Processed 17/06/2023 393278377 SakuntalaBai CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-034-001/226-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359626 14/06/2023 DHARAM 1745007WL013292 DHARAM 00089 CBIN0282948 1020 1020 Processed 17/06/2023 393278377 DHARAM CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-034-001/229-B
(HARTOL VANGRAM) 		1745007000NRG24140620230359435 14/06/2023 NARENDRA 1745007WL013289 NARENDRA 00089 CBIN0282948 1194 1194 Processed 17/06/2023 393278377 NARENDRA CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-034-001/229-B
(HARTOL VANGRAM) 		1745007000NRG24140620230359434 14/06/2023 NARENDRA 1745007WL013289 NARENDRA 00089 CBIN0282948 995 995 Processed 17/06/2023 393278377 NARENDRA CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-034-001/231-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359627 14/06/2023 LOK SINGH 1745007WL013292 LOK SINGH 00089 CBIN0282948 1212 1212 Processed 17/06/2023 393278377 LOKSINGH CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-034-001/232-B
(HARTOL VANGRAM) 		1745007000NRG24140620230359629 14/06/2023 RAJESH 1745007WL013292 RAJESH 00089 CBIN0282948 1224 1224 Processed 17/06/2023 393278377 RAJESH CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-034-001/233-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359436 14/06/2023 MUKESH 1745007WL013289 MUKESH 00089 CBIN0282948 1206 1206 Processed 17/06/2023 393278377 MUKESH CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-034-001/233-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359437 14/06/2023 Yashoda Bai 1745007WL013289 Yashoda Bai 00089 CBIN0282948 1206 1206 Processed 17/06/2023 393278377 YashodaBai UNION BANK OF INDIA(508500)
562 MEHANDWANI MP-45-007-034-001/234-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359438 14/06/2023 Diviya Bai 1745007WL013289 Diviya Bai 00089 CBIN0282948 995 995 Processed 17/06/2023 393278377 DiviyaBai CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-034-001/31-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359441 14/06/2023 CHOOTE LAL 1745007WL013289 CHOOTE LAL 00089 CBIN0282948 1212 1212 Processed 17/06/2023 393278377 CHOOTELAL CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-034-001/35-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359630 14/06/2023 JEHAR 1745007WL013292 JEHAR 00089 CBIN0282948 1212 1212 Processed 17/06/2023 393278377 JEHAR CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-034-001/36-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359631 14/06/2023 RATAN 1745007WL013292 RATAN 00089 CBIN0282948 1212 1212 Processed 17/06/2023 393278377 RATAN CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-034-001/36-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359632 14/06/2023 Satto Bai 1745007WL013292 Satto Bai 00089 CBIN0282948 1212 1212 Processed 17/06/2023 393278377 SattoBai CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-034-001/38-B
(HARTOL VANGRAM) 		1745007000NRG24140620230359448 14/06/2023 SANJEEV 1745007WL013289 SANJEEV 00089 CBIN0282948 1212 1212 Processed 17/06/2023 393278377 SANJEEV CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-034-001/4-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359633 14/06/2023 AKKAL 1745007WL013292 AKKAL 00089 CBIN0282948 1010 1010 Processed 17/06/2023 393278377 AKKAL CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-034-001/40-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359634 14/06/2023 RAMDAS 1745007WL013292 RAMDAS 00089 CBIN0282948 1010 1010 Processed 17/06/2023 393278377 RAMDAS CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-034-001/41-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359636 14/06/2023 DEV SINGH 1745007WL013292 DEV SINGH 00089 CBIN0282948 1212 1212 Processed 17/06/2023 393278377 DEVSINGH CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-034-001/41-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359635 14/06/2023 Dulariya. Bai 1745007WL013292 Dulariya. Bai 00089 CBIN0282948 1010 1010 Processed 17/06/2023 393278377 Dulariya.Bai UNION BANK OF INDIA(508500)
572 MEHANDWANI MP-45-007-034-001/42-B
(HARTOL VANGRAM) 		1745007000NRG24140620230359637 14/06/2023 DASRATH 1745007WL013292 DASRATH 00089 CBIN0282948 1212 1212 Processed 17/06/2023 393278377 DASRATH CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-034-001/43-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359638 14/06/2023 JHURGA 1745007WL013292 JHURGA 00089 CBIN0282948 1212 1212 Processed 17/06/2023 393278377 JHURGA CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-034-001/43-B
(HARTOL VANGRAM) 		1745007000NRG24140620230359639 14/06/2023 Ajay Kumar 1745007WL013292 Ajay Kumar 00089 CBIN0282948 1212 1212 Processed 17/06/2023 393278377 AjayKumar CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-034-001/43-B
(HARTOL VANGRAM) 		1745007000NRG24140620230359640 14/06/2023 Kunti bai 1745007WL013292 Kunti bai 00089 CBIN0282948 1212 1212 Processed 17/06/2023 393278377 Kuntibai CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-034-001/45-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359450 14/06/2023 Sammo bai 1745007WL013289 Sammo bai 00089 CBIN0282948 796 796 Processed 17/06/2023 393278377 Sammobai CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-034-001/49-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359452 14/06/2023 GAND LAL 1745007WL013289 GAND LAL 00089 CBIN0282948 1194 1194 Processed 17/06/2023 393278377 GANDLAL CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-034-001/49-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359451 14/06/2023 GAND LAL 1745007WL013289 GAND LAL 00089 CBIN0282948 995 995 Processed 17/06/2023 393278377 GANDLAL CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-034-001/50-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359454 14/06/2023 NAND LAL 1745007WL013289 NAND LAL 00089 CBIN0282948 1194 1194 Processed 17/06/2023 393278377 NANDLAL UNION BANK OF INDIA(508500)
580 MEHANDWANI MP-45-007-034-001/50-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359453 14/06/2023 NAND LAL 1745007WL013289 NAND LAL 00089 CBIN0282948 995 995 Processed 17/06/2023 393278377 NANDLAL CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-034-001/52-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359641 14/06/2023 KAMALEE 1745007WL013292 KAMALEE 00089 CBIN0282948 1212 1212 Processed 17/06/2023 393278377 KAMALEE CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-034-001/53-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359455 14/06/2023 KOYLI BAI 1745007WL013289 KOYLI BAI 00089 CBIN0282948 1176 1176 Processed 17/06/2023 393278377 KOYLIBAI CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-034-001/58-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359642 14/06/2023 TEEKARAM 1745007WL013292 TEEKARAM 00089 CBIN0282948 1224 1224 Processed 17/06/2023 393278377 TEEKARAM CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-034-001/6-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359539 14/06/2023 KAMALWATI 1745007WL013291 KAMALWATI 00089 CBIN0282948 1224 1224 Processed 17/06/2023 393278377 KAMALWATI CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-034-001/6-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359540 14/06/2023 KAMLESH 1745007WL013291 KAMLESH 00089 CBIN0282948 1224 1224 Processed 17/06/2023 393278377 KAMLESH CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-034-001/61-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359643 14/06/2023 JAGDEESH 1745007WL013292 JAGDEESH 00089 CBIN0282948 1212 1212 Processed 17/06/2023 393278377 JAGDEESH CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-034-001/62-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359456 14/06/2023 TEHAR 1745007WL013289 TEHAR 00089 CBIN0282948 1176 1176 Processed 17/06/2023 393278377 TEHAR CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-034-001/63-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359460 14/06/2023 TIJEEYA BAI 1745007WL013289 TIJEEYA BAI 00089 CBIN0282948 1176 1176 Processed 17/06/2023 393278377 TIJEEYABAI CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-034-001/63-B
(HARTOL VANGRAM) 		1745007000NRG24140620230359461 14/06/2023 SHAKUNTALA BAI 1745007WL013289 SHAKUNTALA BAI 00089 CBIN0282948 1176 1176 Processed 17/06/2023 393278377 SHAKUNTALABAI UNION BANK OF INDIA(508500)
590 MEHANDWANI MP-45-007-034-001/64-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359462 14/06/2023 MAKHAN 1745007WL013289 MAKHAN 00089 CBIN0282948 1176 1176 Processed 17/06/2023 393278377 MAKHAN CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-034-001/65-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359464 14/06/2023 RAMMILAN 1745007WL013289 RAMMILAN 00089 CBIN0282948 1176 1176 Processed 17/06/2023 393278377 RAMMILAN CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-034-001/66-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359466 14/06/2023 JHUNNI 1745007WL013289 JHUNNI 00089 CBIN0282948 398 398 Processed 17/06/2023 393278377 JHUNNI CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-034-001/67-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359467 14/06/2023 JAGAT 1745007WL013289 JAGAT 00089 CBIN0282948 1236 1236 Processed 17/06/2023 393278377 JAGAT CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-034-001/67-B
(HARTOL VANGRAM) 		1745007000NRG24140620230359469 14/06/2023 PARDESI 1745007WL013289 PARDESI 00089 CBIN0282948 1236 1236 Processed 17/06/2023 393278377 PARDESI UNION BANK OF INDIA(508500)
595 MEHANDWANI MP-45-007-034-001/67-B
(HARTOL VANGRAM) 		1745007000NRG24140620230359468 14/06/2023 PARDESI 1745007WL013289 PARDESI 00089 CBIN0282948 1236 1236 Processed 17/06/2023 393278377 PARDESI CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-034-001/67-C
(HARTOL VANGRAM) 		1745007000NRG24140620230359470 14/06/2023 DEVINDRA KUMAR SARAUTE 1745007WL013289 DEVINDRA KUMAR SARAUTE 00089 CBIN0282948 1236 1236 Processed 17/06/2023 393278377 DEVINDRAKUMARSARAUTE CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-034-001/67-C
(HARTOL VANGRAM) 		1745007000NRG24140620230359471 14/06/2023 MAHESHWARI 1745007WL013289 MAHESHWARI 00089 CBIN0282948 1236 1236 Processed 17/06/2023 393278377 MAHESHWARI CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-034-001/68-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359472 14/06/2023 BINDE LAL 1745007WL013289 BINDE LAL 00089 CBIN0282948 1194 1194 Processed 17/06/2023 393278377 BINDELAL CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-034-001/69-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359473 14/06/2023 KEHAR 1745007WL013289 KEHAR 00089 CBIN0282948 1194 1194 Processed 17/06/2023 393278377 KEHAR CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-034-001/77-D
(HARTOL VANGRAM) 		1745007000NRG24140620230359541 14/06/2023 ASHOK 1745007WL013291 ASHOK 00089 CBIN0282948 1224 1224 Processed 17/06/2023 393278377 ASHOK CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-034-001/78-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359474 14/06/2023 JAGAT 1745007WL013289 JAGAT 00089 CBIN0282948 1206 1206 Processed 17/06/2023 393278377 JAGAT CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-034-001/79-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359475 14/06/2023 PAHAL 1745007WL013289 PAHAL 00089 CBIN0282948 1010 1010 Processed 17/06/2023 393278377 PAHAL UNION BANK OF INDIA(508500)
603 MEHANDWANI MP-45-007-034-001/81-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359543 14/06/2023 NANHE LAL 1745007WL013291 NANHE LAL 00089 CBIN0282948 1224 1224 Processed 17/06/2023 393278377 NANHELAL CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-034-001/88-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359544 14/06/2023 INDAL 1745007WL013291 INDAL 00089 CBIN0282948 1020 1020 Processed 17/06/2023 393278377 INDAL CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-034-001/88-B
(HARTOL VANGRAM) 		1745007000NRG24140620230359547 14/06/2023 ROSHNI BAI 1745007WL013291 ROSHNI BAI 00089 CBIN0282948 1020 1020 Processed 17/06/2023 393278377 ROSHNIBAI CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-034-001/89-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359549 14/06/2023 BAISAKHI 1745007WL013291 BAISAKHI 00089 CBIN0282948 1224 1224 Processed 17/06/2023 393278377 BAISAKHI CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-034-001/89-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359548 14/06/2023 BAISAKHI 1745007WL013291 BAISAKHI 00089 CBIN0282948 1224 1224 Processed 17/06/2023 393278377 BAISAKHI CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-034-001/9-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359645 14/06/2023 RATNU 1745007WL013292 RATNU 00089 CBIN0282948 1010 1010 Processed 17/06/2023 393278377 RATNU CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-034-001/90-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359551 14/06/2023 SUMRAN 1745007WL013291 SUMRAN 00089 CBIN0282948 1224 1224 Processed 17/06/2023 393278377 SUMRAN CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-034-001/90-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359550 14/06/2023 SUMRAN 1745007WL013291 SUMRAN 00089 CBIN0282948 1224 1224 Processed 17/06/2023 393278377 SUMRAN CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-034-001/91-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359552 14/06/2023 SANTOSH 1745007WL013291 SANTOSH 00089 CBIN0282948 1224 1224 Processed 17/06/2023 393278377 SANTOSH CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-034-001/92-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359476 14/06/2023 BIGAREE 1745007WL013289 BIGAREE 00089 CBIN0282948 1176 1176 Processed 17/06/2023 393278377 BIGAREE CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-034-001/94-B
(HARTOL VANGRAM) 		1745007000NRG24140620230359647 14/06/2023 Anita 1745007WL013292 Anita 00089 CBIN0282948 1212 1212 Processed 17/06/2023 393278377 Anita CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-034-001/94-B
(HARTOL VANGRAM) 		1745007000NRG24140620230359646 14/06/2023 Anita 1745007WL013292 Anita 00089 CBIN0282948 1010 1010 Processed 17/06/2023 393278377 Anita CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-034-001/98-B
(HARTOL VANGRAM) 		1745007000NRG24140620230359554 14/06/2023 Sumrit 1745007WL013291 Sumrit 00089 CBIN0282948 1224 1224 Processed 17/06/2023 393278377 Sumrit CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-034-001/98-C
(HARTOL VANGRAM) 		1745007000NRG24140620230359555 14/06/2023 BASANT 1745007WL013291 BASANT 00089 CBIN0282948 1224 1224 Processed 17/06/2023 393278377 BASANT CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-034-001/99-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359557 14/06/2023 KANDHI 1745007WL013291 KANDHI 00089 CBIN0282948 1224 1224 Processed 17/06/2023 393278377 KANDHI CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-034-001/99-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359558 14/06/2023 RAMPYARI 1745007WL013291 RAMPYARI 00089 CBIN0282948 1224 1224 Processed 17/06/2023 393278377 RAMPYARI CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-034-002/106-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359560 14/06/2023 VEERAN 1745007WL013291 VEERAN 00089 CBIN0282948 1224 1224 Processed 17/06/2023 393278377 VEERAN CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-034-002/106-B
(HARTOL VANGRAM) 		1745007000NRG24140620230359561 14/06/2023 Budh lal 1745007WL013291 Budh lal 00089 CBIN0282948 1224 1224 Processed 17/06/2023 393278377 Budhlal CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-034-002/109-B
(HARTOL VANGRAM) 		1745007000NRG24140620230359648 14/06/2023 MAKHAN 1745007WL013292 MAKHAN 00089 CBIN0282948 1218 1218 Processed 17/06/2023 393278377 MAKHAN CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-034-002/124-B
(HARTOL VANGRAM) 		1745007000NRG24140620230359562 14/06/2023 GAJRU 1745007WL013291 GAJRU 00089 CBIN0282948 1224 1224 Processed 17/06/2023 393278377 GAJRU CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-034-002/125-B
(HARTOL VANGRAM) 		1745007000NRG24140620230359563 14/06/2023 GUMMI LAL 1745007WL013291 GUMMI LAL 00089 CBIN0282948 1224 1224 Processed 17/06/2023 393278377 GUMMILAL CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-034-002/127-B
(HARTOL VANGRAM) 		1745007000NRG24140620230359564 14/06/2023 ROOP SIGNH 1745007WL013291 ROOP SIGNH 00089 CBIN0282948 1224 1224 Processed 17/06/2023 393278377 ROOPSIGNH CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-034-002/128-B
(HARTOL VANGRAM) 		1745007000NRG24140620230359649 14/06/2023 RAMESH 1745007WL013292 RAMESH 00089 CBIN0282948 1218 1218 Processed 17/06/2023 393278377 RAMESH FINO PAYMENTS BANK LTD(608001)
626 MEHANDWANI MP-45-007-034-002/128-C
(HARTOL VANGRAM) 		1745007000NRG24140620230359650 14/06/2023 MAHESH 1745007WL013292 MAHESH 00089 CBIN0282948 1218 1218 Processed 17/06/2023 393278377 MAHESH CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-034-002/134-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359565 14/06/2023 AMARWATI 1745007WL013291 AMARWATI 00089 CBIN0282948 1224 1224 Processed 17/06/2023 393278377 AMARWATI CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-034-002/16-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359652 14/06/2023 MALLE SINGH 1745007WL013292 MALLE SINGH 00089 CBIN0282948 1218 1218 Processed 17/06/2023 393278377 MALLESINGH CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-034-002/18-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359566 14/06/2023 SIRPAT 1745007WL013291 SIRPAT 00089 CBIN0282948 1224 1224 Processed 17/06/2023 393278377 SIRPAT CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-034-002/24-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359567 14/06/2023 GEND SINGH 1745007WL013291 GEND SINGH 00089 CBIN0282948 1224 1224 Processed 17/06/2023 393278377 GENDSINGH FINO PAYMENTS BANK LTD(608001)
631 MEHANDWANI MP-45-007-034-002/26-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359568 14/06/2023 PAHAL 1745007WL013291 PAHAL 00089 CBIN0282948 1224 1224 Processed 17/06/2023 393278377 PAHAL CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-034-002/37-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359571 14/06/2023 PAHAL SINGH 1745007WL013291 PAHAL SINGH 00089 CBIN0282948 1224 1224 Processed 17/06/2023 393278377 PAHALSINGH CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-034-002/38-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359572 14/06/2023 JHAMU 1745007WL013291 JHAMU 00089 CBIN0282948 1224 1224 Processed 17/06/2023 393278377 JHAMU CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-034-002/50-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359575 14/06/2023 SAHI LAL 1745007WL013291 SAHI LAL 00089 CBIN0282948 1224 1224 Processed 17/06/2023 393278377 SAHILAL CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-034-002/51-C
(HARTOL VANGRAM) 		1745007000NRG24140620230359576 14/06/2023 Gwal singh 1745007WL013291 Gwal singh 00089 CBIN0282948 1224 1224 Processed 17/06/2023 393278377 Gwalsingh CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-034-002/53-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359577 14/06/2023 FOOL SIGNH 1745007WL013291 FOOL SIGNH 00089 CBIN0282948 1020 1020 Processed 17/06/2023 393278377 FOOLSIGNH CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-034-002/61-B
(HARTOL VANGRAM) 		1745007000NRG24140620230359578 14/06/2023 SUKAL 1745007WL013291 SUKAL 00089 CBIN0282948 1224 1224 Processed 17/06/2023 393278377 SUKAL CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-034-002/74-B
(HARTOL VANGRAM) 		1745007000NRG24140620230359579 14/06/2023 RATIRAM 1745007WL013291 RATIRAM 00089 CBIN0282948 1224 1224 Processed 17/06/2023 393278377 RATIRAM CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-034-002/75-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359580 14/06/2023 MANGAL 1745007WL013291 MANGAL 00089 CBIN0282948 1224 1224 Processed 17/06/2023 393278377 MANGAL CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-034-002/81-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359582 14/06/2023 PAHARI 1745007WL013291 PAHARI 00089 CBIN0282948 1224 1224 Processed 17/06/2023 393278377 PAHARI CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-034-002/83-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359584 14/06/2023 BUDH RAM 1745007WL013291 BUDH RAM 00089 CBIN0282948 1224 1224 Processed 17/06/2023 393278377 BUDHRAM CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-034-002/84-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359585 14/06/2023 LACHOO 1745007WL013291 LACHOO 00089 CBIN0282948 1224 1224 Processed 17/06/2023 393278377 LACHOO CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-034-002/84-B
(HARTOL VANGRAM) 		1745007000NRG24140620230359586 14/06/2023 RAMMU SINGH 1745007WL013291 RAMMU SINGH 00089 CBIN0282948 1224 1224 Processed 17/06/2023 393278377 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-034-002/86-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359587 14/06/2023 RAMNATH 1745007WL013291 RAMNATH 00089 CBIN0282948 1224 1224 Processed 17/06/2023 393278377 RAMNATH CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-034-002/87-B
(HARTOL VANGRAM) 		1745007000NRG24140620230359588 14/06/2023 ARJUN 1745007WL013291 ARJUN 00089 CBIN0282948 1224 1224 Processed 17/06/2023 393278377 ARJUN CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-034-002/94-B
(HARTOL VANGRAM) 		1745007000NRG24140620230359589 14/06/2023 KRISHNA 1745007WL013291 KRISHNA 00089 CBIN0282948 1224 1224 Processed 17/06/2023 393278377 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
647 MEHANDWANI MP-45-007-034-002/98-B
(HARTOL VANGRAM) 		1745007000NRG24140620230359591 14/06/2023 SOMNATH 1745007WL013291 SOMNATH 00089 CBIN0282948 1020 1020 Processed 17/06/2023 393278377 SOMNATH CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-040-002/100-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333691 14/06/2023 MALVA 1745007040WL012469 MALVA 00089 CBIN0282948 1032 1032 Processed 17/06/2023 393278377 MALVA CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-040-002/102-B
(PATRITOLA MAAL) 		1745007040NRG24120620230333692 14/06/2023 HANSOO 1745007040WL012469 HANSOO 00089 CBIN0282948 1032 1032 Processed 17/06/2023 393278377 HANSOO CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-040-002/102-C
(PATRITOLA MAAL) 		1745007040NRG24120620230333693 14/06/2023 KUWAR SEN 1745007040WL012469 KUWAR SEN 00089 CBIN0282948 1032 1032 Processed 17/06/2023 393278377 KUWARSEN CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-040-002/103-C
(PATRITOLA MAAL) 		1745007040NRG24120620230333694 14/06/2023 SANTOSH KuMAR 1745007040WL012469 SANTOSH KuMAR 00089 CBIN0282948 1032 1032 Processed 17/06/2023 393278377 SANTOSHKuMAR CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-040-002/104-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333695 14/06/2023 JHAMMU SINGH 1745007040WL012469 JHAMMU SINGH 00089 CBIN0282948 1032 1032 Processed 17/06/2023 393278377 JHAMMUSINGH CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-040-002/104-B
(PATRITOLA MAAL) 		1745007040NRG24120620230333696 14/06/2023 Rajeshvari 1745007040WL012469 Rajeshvari 00089 CBIN0282948 1032 1032 Processed 17/06/2023 393278377 Rajeshvari INDIA POST PAYMENTS BANK LIMITED(508528)
654 MEHANDWANI MP-45-007-040-002/105-C
(PATRITOLA MAAL) 		1745007040NRG24120620230333697 14/06/2023 RAMU 1745007040WL012469 RAMU 00089 CBIN0282948 1032 1032 Processed 17/06/2023 393278377 RAMU CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-040-002/109-B
(PATRITOLA MAAL) 		1745007040NRG24120620230333698 14/06/2023 DURJAN 1745007040WL012469 DURJAN 00089 CBIN0282948 1032 1032 Processed 17/06/2023 393278377 DURJAN CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-040-002/11-B
(PATRITOLA MAAL) 		1745007040NRG24120620230333699 14/06/2023 BARATU LAL 1745007040WL012469 BARATU LAL 00089 CBIN0282948 1032 1032 Processed 17/06/2023 393278377 BARATULAL CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-040-002/111-B
(PATRITOLA MAAL) 		1745007040NRG24120620230333700 14/06/2023 SUKHCHAND 1745007040WL012469 SUKHCHAND 00089 CBIN0282948 1032 1032 Processed 17/06/2023 393278377 SUKHCHAND CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-040-002/111-B
(PATRITOLA MAAL) 		1745007040NRG24120620230333701 14/06/2023 SUNARIN BAI 1745007040WL012469 SUNARIN BAI 00089 CBIN0282948 1032 1032 Processed 17/06/2023 393278377 SUNARINBAI CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-040-002/112-C
(PATRITOLA MAAL) 		1745007040NRG24120620230333702 14/06/2023 SAWAT SINGH 1745007040WL012469 SAWAT SINGH 00089 CBIN0282948 1032 1032 Processed 17/06/2023 393278377 SAWATSINGH CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-040-002/121-C
(PATRITOLA MAAL) 		1745007040NRG24120620230333705 14/06/2023 RAMDYALMARAVI 1745007040WL012469 RAMDYALMARAVI 00089 CBIN0282948 1032 1032 Processed 17/06/2023 393278377 RAMDYALMARAVI CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-040-002/127-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333706 14/06/2023 CHODHARI 1745007040WL012469 CHODHARI 00089 CBIN0282948 1032 1032 Processed 17/06/2023 393278377 CHODHARI CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-040-002/129-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333707 14/06/2023 FAGNU 1745007040WL012469 FAGNU 00089 CBIN0282948 1032 1032 Processed 17/06/2023 393278377 FAGNU CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-040-002/130-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333708 14/06/2023 BIR SINGH 1745007040WL012469 BIR SINGH 00089 CBIN0282948 1032 1032 Processed 17/06/2023 393278377 BIRSINGH CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-040-002/131-B
(PATRITOLA MAAL) 		1745007040NRG24120620230333709 14/06/2023 SOMA BAI 1745007040WL012469 SOMA BAI 00089 CBIN0282948 1032 1032 Processed 17/06/2023 393278377 SOMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
665 MEHANDWANI MP-45-007-040-002/14-C
(PATRITOLA MAAL) 		1745007040NRG24120620230333711 14/06/2023 MAHENDRA MARAVI 1745007040WL012469 MAHENDRA MARAVI 00089 CBIN0282948 1032 1032 Processed 17/06/2023 393278377 MAHENDRAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
666 MEHANDWANI MP-45-007-040-002/140-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333712 14/06/2023 KAMLESH 1745007040WL012469 KAMLESH 00089 CBIN0282948 1032 1032 Processed 17/06/2023 393278377 KAMLESH CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-040-002/147-D
(PATRITOLA MAAL) 		1745007040NRG24120620230333715 14/06/2023 BALMOTIN BAI 1745007040WL012469 BALMOTIN BAI 00089 CBIN0282948 1032 1032 Processed 17/06/2023 393278377 BALMOTINBAI FINO PAYMENTS BANK LTD(608001)
668 MEHANDWANI MP-45-007-040-002/161-D
(PATRITOLA MAAL) 		1745007040NRG24120620230333716 14/06/2023 PREMLAL YADAV 1745007040WL012469 PREMLAL YADAV 00089 CBIN0282948 1032 1032 Processed 17/06/2023 393278377 PREMLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
669 MEHANDWANI MP-45-007-040-002/167-B
(PATRITOLA MAAL) 		1745007040NRG24120620230333717 14/06/2023 KAHAR SINGH 1745007040WL012469 KAHAR SINGH 00089 CBIN0282948 1032 1032 Processed 17/06/2023 393278377 KAHARSINGH CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-040-002/169-D
(PATRITOLA MAAL) 		1745007040NRG24120620230333719 14/06/2023 INDRABATI BAI 1745007040WL012469 INDRABATI BAI 00089 CBIN0282948 1032 1032 Processed 17/06/2023 393278377 INDRABATIBAI CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-040-002/181-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333723 14/06/2023 KRAIPAL 1745007040WL012469 KRAIPAL 00089 CBIN0282948 1032 1032 Processed 17/06/2023 393278377 KRAIPAL CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-040-002/181-B
(PATRITOLA MAAL) 		1745007040NRG24120620230333724 14/06/2023 NARBADUA 1745007040WL012469 NARBADUA 00089 CBIN0282948 1032 1032 Processed 17/06/2023 393278377 NARBADUA CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-040-002/181-C
(PATRITOLA MAAL) 		1745007040NRG24120620230333725 14/06/2023 RAKESH KUMAR NANDA 1745007040WL012469 RAKESH KUMAR NANDA 00089 CBIN0282948 1032 1032 Processed 17/06/2023 393278377 RAKESHKUMARNANDA CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-040-002/184-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333726 14/06/2023 MAKNI 1745007040WL012469 MAKNI 00089 CBIN0282948 1032 1032 Processed 17/06/2023 393278377 MAKNI CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-040-002/185-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333727 14/06/2023 MAHIYA BAI 1745007040WL012469 MAHIYA BAI 00089 CBIN0282948 1032 1032 Processed 17/06/2023 393278377 MAHIYABAI CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-040-002/204-B
(PATRITOLA MAAL) 		1745007040NRG24130620230352166 14/06/2023 JAGAT SINGH 1745007040WL013016 JAGAT SINGH 00089 CBIN0282948 1128 1128 Processed 17/06/2023 393278377 JAGATSINGH CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-040-002/209-C
(PATRITOLA MAAL) 		1745007040NRG24120620230333735 14/06/2023 DHARMENDRA KUMAR 1745007040WL012469 DHARMENDRA KUMAR 00089 CBIN0282948 1032 1032 Processed 17/06/2023 393278377 DHARMENDRAKUMAR CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-040-002/22-B
(PATRITOLA MAAL) 		1745007040NRG24120620230333739 14/06/2023 SUKHDEV 1745007040WL012469 SUKHDEV 00089 CBIN0282948 1032 1032 Processed 17/06/2023 393278377 SUKHDEV CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-040-002/224-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333741 14/06/2023 MANGALOO 1745007040WL012469 MANGALOO 00089 CBIN0282948 1032 1032 Processed 17/06/2023 393278377 MANGALOO CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-040-002/229-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333742 14/06/2023 NARBAD 1745007040WL012469 NARBAD 00089 CBIN0282948 1032 1032 Processed 17/06/2023 393278377 NARBAD CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-040-002/23-A
(PATRITOLA MAAL) 		1745007040NRG24130620230352167 14/06/2023 RAMMU SINGH 1745007040WL013016 RAMMU SINGH 00089 CBIN0282948 1128 1128 Processed 17/06/2023 393278377 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-040-002/230-A
(PATRITOLA MAAL) 		1745007040NRG24130620230352170 14/06/2023 PRKASH 1745007040WL013016 PRKASH 00089 CBIN0282948 1128 1128 Processed 17/06/2023 393278377 PRKASH CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-040-002/238-D
(PATRITOLA MAAL) 		1745007040NRG24130620230352171 14/06/2023 JAGDEESH SINGH 1745007040WL013016 JAGDEESH SINGH 00089 CBIN0282948 1128 1128 Processed 17/06/2023 393278377 JAGDEESHSINGH CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-040-002/238-D
(PATRITOLA MAAL) 		1745007040NRG24130620230352172 14/06/2023 JAGDEESH SINGH 1745007040WL013016 JAGDEESH SINGH 00089 CBIN0282948 1128 1128 Processed 17/06/2023 393278377 JAGDEESHSINGH CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-040-002/24-A
(PATRITOLA MAAL) 		1745007040NRG24130620230352173 14/06/2023 FALLI SINGH 1745007040WL013016 FALLI SINGH 00089 CBIN0282948 1128 1128 Processed 17/06/2023 393278377 FALLISINGH BANK OF BARODA(606985)
686 MEHANDWANI MP-45-007-040-002/242-B
(PATRITOLA MAAL) 		1745007040NRG24120620230333745 14/06/2023 SUDERSAN 1745007040WL012469 SUDERSAN 00089 CBIN0282948 1032 1032 Processed 17/06/2023 393278377 SUDERSAN UNION BANK OF INDIA(508500)
687 MEHANDWANI MP-45-007-040-002/249-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333747 14/06/2023 SONKALI BAI 1745007040WL012469 SONKALI BAI 00089 CBIN0282948 1032 1032 Processed 17/06/2023 393278377 SONKALIBAI CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-040-002/253-B
(PATRITOLA MAAL) 		1745007040NRG24120620230333748 14/06/2023 SANTOSH 1745007040WL012469 SANTOSH 00089 CBIN0282948 1032 1032 Processed 17/06/2023 393278377 SANTOSH CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-040-002/38-D
(PATRITOLA MAAL) 		1745007040NRG24120620230333751 14/06/2023 BATTI BAI 1745007040WL012469 BATTI BAI 00089 CBIN0282948 1032 1032 Processed 17/06/2023 393278377 BATTIBAI CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-040-002/39-B
(PATRITOLA MAAL) 		1745007040NRG24120620230333752 14/06/2023 MANIK 1745007040WL012469 MANIK 00089 CBIN0282948 1032 1032 Processed 17/06/2023 393278377 MANIK CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-040-002/44-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333756 14/06/2023 CHAMRA 1745007040WL012469 CHAMRA 00089 CBIN0282948 1032 1032 Processed 17/06/2023 393278377 CHAMRA CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-040-002/46-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333757 14/06/2023 CHURAMAN 1745007040WL012469 CHURAMAN 00089 CBIN0282948 1032 1032 Processed 17/06/2023 393278377 CHURAMAN CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-040-002/47-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333759 14/06/2023 FOOLWATI BAI 1745007040WL012469 FOOLWATI BAI 00089 CBIN0282948 1032 1032 Processed 17/06/2023 393278377 FOOLWATIBAI CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-040-002/52-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333761 14/06/2023 gulbas bai 1745007040WL012469 gulbas bai 00089 CBIN0282948 1032 1032 Processed 17/06/2023 393278377 gulbasbai CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-040-002/53-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333762 14/06/2023 KUMAHAR 1745007040WL012469 KUMAHAR 00089 CBIN0282948 1032 1032 Processed 17/06/2023 393278377 KUMAHAR CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-040-002/56-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333763 14/06/2023 DHIRENDRA 1745007040WL012469 DHIRENDRA 00089 CBIN0282948 1032 1032 Processed 17/06/2023 393278377 DHIRENDRA CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-040-002/58-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333764 14/06/2023 DEV SINGH 1745007040WL012469 DEV SINGH 00089 CBIN0282948 1032 1032 Processed 17/06/2023 393278377 DEVSINGH CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-040-002/63-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333767 14/06/2023 bajro bai 1745007040WL012469 bajro bai 00089 CBIN0282948 1032 1032 Processed 17/06/2023 393278377 bajrobai INDIA POST PAYMENTS BANK LIMITED(508528)
699 MEHANDWANI MP-45-007-040-002/67-B
(PATRITOLA MAAL) 		1745007040NRG24120620230333768 14/06/2023 DEVIDEEN 1745007040WL012469 DEVIDEEN 00089 CBIN0282948 1032 1032 Processed 17/06/2023 393278377 DEVIDEEN CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-040-002/70-B
(PATRITOLA MAAL) 		1745007040NRG24120620230333769 14/06/2023 KALYAN SINGH 1745007040WL012469 KALYAN SINGH 00089 CBIN0282948 1032 1032 Processed 17/06/2023 393278377 KALYANSINGH CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-040-002/9-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333771 14/06/2023 SON SINGH 1745007040WL012469 SON SINGH 00089 CBIN0282948 1032 1032 Processed 17/06/2023 393278377 SONSINGH CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-040-002/9-B
(PATRITOLA MAAL) 		1745007040NRG24120620230333772 14/06/2023 SUMANTRI BAI 1745007040WL012469 SUMANTRI BAI 00089 CBIN0282948 1032 1032 Processed 17/06/2023 393278377 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-040-002/91-B
(PATRITOLA MAAL) 		1745007040NRG24120620230333773 14/06/2023 BUDDU LAL 1745007040WL012469 BUDDU LAL 00089 CBIN0282948 1032 1032 Processed 17/06/2023 393278377 BUDDULAL CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-040-002/93-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333774 14/06/2023 GOMTI BAI 1745007040WL012469 GOMTI BAI 00089 CBIN0282948 1032 1032 Processed 17/06/2023 393278377 GOMTIBAI CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-040-002/96-A
(PATRITOLA MAAL) 		1745007040NRG24120620230333775 14/06/2023 FULCHAND 1745007040WL012469 FULCHAND 00089 CBIN0282948 1032 1032 Processed 17/06/2023 393278377 FULCHAND UNION BANK OF INDIA(508500)
706 MEHANDWANI MP-45-007-041-001/102-A
(KHAMHARIYA MAAL) 		1745007000NRG24140620230358265 14/06/2023 RAVICHAND 1745007WL013237 RAVICHAND 00089 CBIN0282948 3094 3094 Processed 17/06/2023 393278377 RAVICHAND CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-041-001/114-A
(KHAMHARIYA MAAL) 		1745007000NRG24140620230358273 14/06/2023 JEHAR SINGH 1745007WL013238 JEHAR SINGH 00089 CBIN0282948 1105 1105 Processed 17/06/2023 393278377 JEHARSINGH CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-041-001/117-A
(KHAMHARIYA MAAL) 		1745007000NRG24140620230358280 14/06/2023 RAMPRASHAD 1745007WL013239 RAMPRASHAD 00089 CBIN0282948 2873 2873 Processed 17/06/2023 393278377 RAMPRASHAD CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-041-001/118-A
(KHAMHARIYA MAAL) 		1745007000NRG24140620230358293 14/06/2023 NARAYAN SINGH 1745007WL013242 NARAYAN SINGH 00089 CBIN0282948 663 663 Processed 17/06/2023 393278377 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-041-001/118-A
(KHAMHARIYA MAAL) 		1745007000NRG24140620230358292 14/06/2023 NARAYAN SINGH 1745007WL013242 NARAYAN SINGH 00089 CBIN0282948 2431 2431 Processed 17/06/2023 393278377 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-041-001/135-A
(KHAMHARIYA MAAL) 		1745007000NRG24140620230358274 14/06/2023 DHARAM SINGH 1745007WL013238 DHARAM SINGH 00089 CBIN0282948 3094 3094 Processed 17/06/2023 393278377 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-041-001/178-A
(KHAMHARIYA MAAL) 		1745007000NRG24140620230358275 14/06/2023 DALLA SINGH 1745007WL013238 DALLA SINGH 00089 CBIN0282948 3094 3094 Processed 17/06/2023 393278377 DALLASINGH CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-041-001/178-A
(KHAMHARIYA MAAL) 		1745007000NRG24140620230358276 14/06/2023 SAMA BAI 1745007WL013238 SAMA BAI 00089 CBIN0282948 663 663 Processed 17/06/2023 393278377 SAMABAI CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-041-001/207-A
(KHAMHARIYA MAAL) 		1745007000NRG24140620230358286 14/06/2023 RADHA BAI 1745007WL013241 RADHA BAI 00089 CBIN0282948 663 663 Processed 17/06/2023 393278377 RADHABAI CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-041-001/233-A
(KHAMHARIYA MAAL) 		1745007000NRG24140620230358266 14/06/2023 SHUNEERAM 1745007WL013237 SHUNEERAM 00089 CBIN0282948 442 442 Processed 17/06/2023 393278377 SHUNEERAM CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-041-001/55-A
(KHAMHARIYA MAAL) 		1745007000NRG24140620230358267 14/06/2023 nanhi bai 1745007WL013237 nanhi bai 00089 CBIN0282948 442 442 Processed 17/06/2023 393278377 nanhibai CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-041-001/58-A
(KHAMHARIYA MAAL) 		1745007000NRG24140620230358287 14/06/2023 NARBADIYA BAI 1745007WL013241 NARBADIYA BAI 00089 CBIN0282948 1326 1326 Processed 17/06/2023 393278377 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-041-001/71-A
(KHAMHARIYA MAAL) 		1745007000NRG24140620230358296 14/06/2023 KUMHARIN BAI 1745007WL013242 KUMHARIN BAI 00089 CBIN0282948 1989 1989 Processed 17/06/2023 393278377 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-041-001/73-A
(KHAMHARIYA MAAL) 		1745007000NRG24140620230358289 14/06/2023 JAYMATI 1745007WL013241 JAYMATI 00089 CBIN0282948 2210 2210 Processed 17/06/2023 393278377 JAYMATI CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-041-001/73-A
(KHAMHARIYA MAAL) 		1745007000NRG24140620230358288 14/06/2023 KEVAL DAS 1745007WL013241 KEVAL DAS 00089 CBIN0282948 2210 2210 Processed 17/06/2023 393278377 KEVALDAS CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-041-001/74-A
(KHAMHARIYA MAAL) 		1745007000NRG24140620230358297 14/06/2023 SHONSINGH 1745007WL013242 SHONSINGH 00089 CBIN0282948 663 663 Processed 17/06/2023 393278377 SHONSINGH CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-041-001/83-C
(KHAMHARIYA MAAL) 		1745007000NRG24140620230358290 14/06/2023 CHOTE DAS 1745007WL013241 CHOTE DAS 00089 CBIN0282948 1989 1989 Processed 17/06/2023 393278377 CHOTEDAS CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-041-001/90-A
(KHAMHARIYA MAAL) 		1745007000NRG24140620230358268 14/06/2023 RAMLI 1745007WL013237 RAMLI 00089 CBIN0282948 3094 3094 Processed 17/06/2023 393278377 RAMLI CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-041-001/91-A
(KHAMHARIYA MAAL) 		1745007000NRG24140620230358269 14/06/2023 SOHADRI 1745007WL013237 SOHADRI 00089 CBIN0282948 3094 3094 Processed 17/06/2023 393278377 SOHADRI CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-041-001/93-A
(KHAMHARIYA MAAL) 		1745007000NRG24140620230358271 14/06/2023 SAVNI BAI 1745007WL013237 SAVNI BAI 00089 CBIN0282948 663 663 Processed 17/06/2023 393278377 SAVNIBAI CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-041-001/93-A
(KHAMHARIYA MAAL) 		1745007000NRG24140620230358270 14/06/2023 SHAMHOO SINGH 1745007WL013237 SHAMHOO SINGH 00089 CBIN0282948 221 221 Processed 17/06/2023 393278377 SHAMHOOSINGH CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-041-001/94-A
(KHAMHARIYA MAAL) 		1745007000NRG24140620230358272 14/06/2023 BHANGEE SINGH 1745007WL013237 BHANGEE SINGH 00089 CBIN0282948 442 442 Processed 17/06/2023 393278377 BHANGEESINGH CENTRAL BANK OF INDIA(607115)
728 MEHANDWANI MP-45-007-041-001/95-A
(KHAMHARIYA MAAL) 		1745007000NRG24140620230358291 14/06/2023 HARIYARO BAI 1745007WL013241 HARIYARO BAI 00089 CBIN0282948 1547 1547 Processed 17/06/2023 393278377 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
729 MEHANDWANI MP-45-007-041-003/142
(KHAMHARIYA MAAL) 		1745007000NRG24140620230358279 14/06/2023 santi bai 1745007WL013238 santi bai 00089 CBIN0282948 3094 3094 Processed 17/06/2023 393278377 santibai CENTRAL BANK OF INDIA(607115)
730 MEHANDWANI MP-45-007-041-003/142
(KHAMHARIYA MAAL) 		1745007000NRG24140620230358278 14/06/2023 SHANTOSH SINGH 1745007WL013238 SHANTOSH SINGH 00089 CBIN0282948 3094 3094 Processed 17/06/2023 393278377 SHANTOSHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 628397 628397
731 MEHANDWANI MP-45-007-026-001/224-C
(RAYEE) 		1745007026NRG24140620230352828 14/06/2023 Narendra kumar 1745007026WL013074 Narendra kumar 00089 CBIN0283015 1260 1260 Processed 17/06/2023 393278377 Narendrakumar BANK OF MAHARASHTRA(607387)
732 MEHANDWANI MP-45-007-034-001/31-B
(HARTOL VANGRAM) 		1745007000NRG24140620230359443 14/06/2023 PRAM LAL 1745007WL013289 PRAM LAL 00089 CBIN0283015 1212 1212 Processed 17/06/2023 393278377 PRAMLAL AXIS BANK(607153)
SubTotal 2472 2472
733 MEHANDWANI MP-45-007-020-001/169-C
(PIPRIYA) 		1745007020NRG24140620230352420 14/06/2023 Aarti Uddey 1745007020WL013066 Aarti Uddey 00415 SBIN0002893 1320 1320 Processed 17/06/2023 393278377 AartiUddey STATE BANK OF INDIA(508548)
734 MEHANDWANI MP-45-007-020-001/172-C
(PIPRIYA) 		1745007020NRG24140620230352423 14/06/2023 Anusuiya bai 1745007020WL013066 Anusuiya bai 00415 SBIN0002893 1100 1100 Processed 17/06/2023 393278377 Anusuiyabai STATE BANK OF INDIA(508548)
735 MEHANDWANI MP-45-007-020-001/98-C
(PIPRIYA) 		1745007020NRG24140620230352458 14/06/2023 BHAIYA LALSUHAG BAI 1745007020WL013066 BHAIYA LALSUHAG BAI 00415 SBIN0002893 1320 1320 Processed 17/06/2023 393278377 BHAIYALALSUHAGBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3740 3740
736 MEHANDWANI MP-45-007-010-001/73-B
(KTHOTIYA) 		1745007010NRG24140620230353040 14/06/2023 YASHODA 1745007010WL013078 YASHODA 00415 SBIN0004641 1140 1140 Processed 17/06/2023 393278377 YASHODA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
737 MEHANDWANI MP-45-007-040-002/40-B
(PATRITOLA MAAL) 		1745007040NRG24120620230333754 14/06/2023 ANAND DAS 1745007040WL012469 ANAND DAS 00415 SBIN0030452 1032 1032 Processed 17/06/2023 393278377 ANANDDAS STATE BANK OF INDIA(508548)
SubTotal 1032 1032
738 MEHANDWANI MP-45-007-026-001/110-B
(RAYEE) 		1745007026NRG24140620230352789 14/06/2023 VISHAL 1745007026WL013074 VISHAL 00468 UBIN0542628 1330 1330 Processed 17/06/2023 393278377 VISHAL CENTRAL BANK OF INDIA(607115)
739 MEHANDWANI MP-45-007-026-001/138-A
(RAYEE) 		1745007026NRG24140620230352804 14/06/2023 SARASWATI 1745007026WL013074 SARASWATI 00468 UBIN0542628 1330 1330 Processed 17/06/2023 393278377 SARASWATI UNION BANK OF INDIA(508500)
740 MEHANDWANI MP-45-007-026-001/172
(RAYEE) 		1745007026NRG24140620230352813 14/06/2023 RAMESH 1745007026WL013074 RAMESH 00468 UBIN0542628 1080 1080 Processed 17/06/2023 393278377 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
741 MEHANDWANI MP-45-007-026-001/182
(RAYEE) 		1745007026NRG24140620230352821 14/06/2023 DAMARIN 1745007026WL013074 DAMARIN 00468 UBIN0542628 1080 1080 Processed 17/06/2023 393278377 DAMARIN UNION BANK OF INDIA(508500)
742 MEHANDWANI MP-45-007-026-001/186
(RAYEE) 		1745007026NRG24140620230352944 14/06/2023 Maneesh 1745007026WL013076 Maneesh 00468 UBIN0542628 200 200 Processed 17/06/2023 393278377 Maneesh UNION BANK OF INDIA(508500)
743 MEHANDWANI MP-45-007-026-001/2-C
(RAYEE) 		1745007026NRG24140620230352823 14/06/2023 SARASWATI 1745007026WL013074 SARASWATI 00468 UBIN0542628 1080 1080 Processed 17/06/2023 393278377 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
744 MEHANDWANI MP-45-007-026-001/213-A
(RAYEE) 		1745007026NRG24140620230352825 14/06/2023 Parbati Bai 1745007026WL013074 Parbati Bai 00468 UBIN0542628 1260 1260 Processed 17/06/2023 393278377 ParbatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
745 MEHANDWANI MP-45-007-026-001/24-B
(RAYEE) 		1745007026NRG24140620230352831 14/06/2023 JANKI BAI 1745007026WL013074 JANKI BAI 00468 UBIN0542628 1260 1260 Processed 17/06/2023 393278377 JANKIBAI UNION BANK OF INDIA(508500)
746 MEHANDWANI MP-45-007-026-001/240-C
(RAYEE) 		1745007026NRG24140620230352833 14/06/2023 Lalita Bai 1745007026WL013074 Lalita Bai 00468 UBIN0542628 1260 1260 Processed 17/06/2023 393278377 LalitaBai CENTRAL BANK OF INDIA(607115)
747 MEHANDWANI MP-45-007-026-001/247
(RAYEE) 		1745007026NRG24140620230352834 14/06/2023 Santosh Kumar 1745007026WL013074 Santosh Kumar 00468 UBIN0542628 1260 1260 Processed 17/06/2023 393278377 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
748 MEHANDWANI MP-45-007-026-001/25
(RAYEE) 		1745007026NRG24140620230352835 14/06/2023 Pooja Dhurwey 1745007026WL013074 Pooja Dhurwey 00468 UBIN0542628 1260 1260 Processed 17/06/2023 393278377 PoojaDhurwey BANK OF INDIA(508505)
749 MEHANDWANI MP-45-007-026-001/264-B
(RAYEE) 		1745007026NRG24140620230352950 14/06/2023 RAMESWARI BAI 1745007026WL013076 RAMESWARI BAI 00468 UBIN0542628 1200 1200 Processed 17/06/2023 393278377 RAMESWARIBAI UNION BANK OF INDIA(508500)
750 MEHANDWANI MP-45-007-026-001/276-B
(RAYEE) 		1745007026NRG24140620230352953 14/06/2023 Shyam Bai 1745007026WL013076 Shyam Bai 00468 UBIN0542628 400 400 Processed 17/06/2023 393278377 ShyamBai UNION BANK OF INDIA(508500)
751 MEHANDWANI MP-45-007-026-001/331-C
(RAYEE) 		1745007026NRG24140620230352957 14/06/2023 koushlya bai 1745007026WL013076 koushlya bai 00468 UBIN0542628 1200 1200 Processed 17/06/2023 393278377 koushlyabai BANK OF MAHARASHTRA(607387)
752 MEHANDWANI MP-45-007-026-001/370-D
(RAYEE) 		1745007026NRG24140620230352972 14/06/2023 Dhaneswar 1745007026WL013076 Dhaneswar 00468 UBIN0542628 1000 1000 Processed 17/06/2023 393278377 Dhaneswar STATE BANK OF INDIA(508548)
753 MEHANDWANI MP-45-007-026-001/401
(RAYEE) 		1745007026NRG24140620230352843 14/06/2023 Budhiya Bai 1745007026WL013074 Budhiya Bai 00468 UBIN0542628 900 900 Processed 17/06/2023 393278377 BudhiyaBai UNION BANK OF INDIA(508500)
754 MEHANDWANI MP-45-007-026-001/427-B
(RAYEE) 		1745007026NRG24140620230352848 14/06/2023 Harish Kumar 1745007026WL013074 Harish Kumar 00468 UBIN0542628 1080 1080 Processed 17/06/2023 393278377 HarishKumar UNION BANK OF INDIA(508500)
755 MEHANDWANI MP-45-007-026-001/66-D
(RAYEE) 		1745007026NRG24140620230352863 14/06/2023 sampatiya 1745007026WL013074 sampatiya 00468 UBIN0542628 1080 1080 Processed 17/06/2023 393278377 sampatiya INDIA POST PAYMENTS BANK LIMITED(508528)
756 MEHANDWANI MP-45-007-026-001/70
(RAYEE) 		1745007026NRG24140620230352867 14/06/2023 Sakun 1745007026WL013074 Sakun 00468 UBIN0542628 1080 1080 Processed 17/06/2023 393278377 Sakun INDIA POST PAYMENTS BANK LIMITED(508528)
757 MEHANDWANI MP-45-007-026-001/70-D
(RAYEE) 		1745007026NRG24140620230352868 14/06/2023 Ramnath 1745007026WL013074 Ramnath 00468 UBIN0542628 1080 1080 Processed 17/06/2023 393278377 Ramnath UNION BANK OF INDIA(508500)
758 MEHANDWANI MP-45-007-026-001/85-B
(RAYEE) 		1745007026NRG24140620230352878 14/06/2023 VIDHYA BAI 1745007026WL013074 VIDHYA BAI 00468 UBIN0542628 1260 1260 Processed 17/06/2023 393278377 VIDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
759 MEHANDWANI MP-45-007-026-001/92-B
(RAYEE) 		1745007026NRG24140620230352881 14/06/2023 Amit Kumar 1745007026WL013074 Amit Kumar 00468 UBIN0542628 1260 1260 Processed 17/06/2023 393278377 AmitKumar INDIA POST PAYMENTS BANK LIMITED(508528)
760 MEHANDWANI MP-45-007-031-001/102-A
(KALGITOLA) 		1745007031NRG24140620230352975 14/06/2023 phuli bai 1745007031WL013077 phuli bai 00468 UBIN0542628 1200 1200 Processed 17/06/2023 393278377 phulibai UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-031-001/113-B
(KALGITOLA) 		1745007031NRG24140620230352983 14/06/2023 janki bai 1745007031WL013077 janki bai 00468 UBIN0542628 1200 1200 Processed 17/06/2023 393278377 jankibai UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-031-001/116-B
(KALGITOLA) 		1745007031NRG24140620230352985 14/06/2023 Premlata Dhumketi 1745007031WL013077 Premlata Dhumketi 00468 UBIN0542628 1000 1000 Processed 17/06/2023 393278377 PremlataDhumketi PUNJAB NATIONAL BANK(508568)
763 MEHANDWANI MP-45-007-031-001/168-B
(KALGITOLA) 		1745007031NRG24140620230352987 14/06/2023 grees kumar 1745007031WL013077 grees kumar 00468 UBIN0542628 1200 1200 Processed 17/06/2023 393278377 greeskumar UNION BANK OF INDIA(508500)
764 MEHANDWANI MP-45-007-031-001/304-A
(KALGITOLA) 		1745007031NRG24140620230352988 14/06/2023 ram vati 1745007031WL013077 ram vati 00468 UBIN0542628 1200 1200 Processed 17/06/2023 393278377 ramvati UNION BANK OF INDIA(508500)
765 MEHANDWANI MP-45-007-031-001/318-B
(KALGITOLA) 		1745007031NRG24140620230352989 14/06/2023 maya bati uikey 1745007031WL013077 maya bati uikey 00468 UBIN0542628 1200 1200 Processed 17/06/2023 393278377 mayabatiuikey UNION BANK OF INDIA(508500)
766 MEHANDWANI MP-45-007-031-001/319-A
(KALGITOLA) 		1745007031NRG24140620230352990 14/06/2023 aasha bai 1745007031WL013077 aasha bai 00468 UBIN0542628 800 800 Processed 17/06/2023 393278377 aashabai UNION BANK OF INDIA(508500)
767 MEHANDWANI MP-45-007-031-001/95-A
(KALGITOLA) 		1745007031NRG24140620230353000 14/06/2023 SAHBIN BAI 1745007031WL013077 SAHBIN BAI 00468 UBIN0542628 1200 1200 Processed 17/06/2023 393278377 SAHBINBAI UNION BANK OF INDIA(508500)
768 MEHANDWANI MP-45-007-031-001/95-A
(KALGITOLA) 		1745007031NRG24140620230352999 14/06/2023 SUKHRAM 1745007031WL013077 SUKHRAM 00468 UBIN0542628 1200 1200 Processed 17/06/2023 393278377 SUKHRAM UNION BANK OF INDIA(508500)
769 MEHANDWANI MP-45-007-034-001/120-C
(HARTOL VANGRAM) 		1745007000NRG24140620230359595 14/06/2023 Mamta Bai 1745007WL013292 Mamta Bai 00468 UBIN0542628 1212 1212 Processed 17/06/2023 393278377 MamtaBai UNION BANK OF INDIA(508500)
770 MEHANDWANI MP-45-007-034-001/121-C
(HARTOL VANGRAM) 		1745007000NRG24140620230359597 14/06/2023 DILEEP SINGH 1745007WL013292 DILEEP SINGH 00468 UBIN0542628 1224 1224 Processed 17/06/2023 393278377 DILEEPSINGH UNION BANK OF INDIA(508500)
771 MEHANDWANI MP-45-007-034-001/134-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359608 14/06/2023 HARIDAS 1745007WL013292 HARIDAS 00468 UBIN0542628 1212 1212 Processed 17/06/2023 393278377 HARIDAS UNION BANK OF INDIA(508500)
772 MEHANDWANI MP-45-007-034-001/184-C
(HARTOL VANGRAM) 		1745007000NRG24140620230359413 14/06/2023 Bihari markam 1745007WL013289 Bihari markam 00468 UBIN0542628 1212 1212 Processed 17/06/2023 393278377 Biharimarkam UNION BANK OF INDIA(508500)
773 MEHANDWANI MP-45-007-034-001/190-C
(HARTOL VANGRAM) 		1745007000NRG24140620230359617 14/06/2023 SUKHRAT BAT 1745007WL013292 SUKHRAT BAT 00468 UBIN0542628 1212 1212 Processed 17/06/2023 393278377 SUKHRATBAT UNION BANK OF INDIA(508500)
774 MEHANDWANI MP-45-007-034-001/222-B
(HARTOL VANGRAM) 		1745007000NRG24140620230359624 14/06/2023 BHAGVATI DHUMKETI 1745007WL013292 BHAGVATI DHUMKETI 00468 UBIN0542628 1224 1224 Processed 17/06/2023 393278377 BHAGVATIDHUMKETI UNION BANK OF INDIA(508500)
775 MEHANDWANI MP-45-007-034-001/231-C
(HARTOL VANGRAM) 		1745007000NRG24140620230359628 14/06/2023 Omkar 1745007WL013292 Omkar 00468 UBIN0542628 1010 1010 Processed 17/06/2023 393278377 Omkar UNION BANK OF INDIA(508500)
776 MEHANDWANI MP-45-007-034-001/26-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359440 14/06/2023 Santri Bai 1745007WL013289 Santri Bai 00468 UBIN0542628 1212 1212 Processed 17/06/2023 393278377 SantriBai UNION BANK OF INDIA(508500)
777 MEHANDWANI MP-45-007-034-001/31-A
(HARTOL VANGRAM) 		1745007000NRG24140620230359442 14/06/2023 SUNDARIYA BAI 1745007WL013289 SUNDARIYA BAI 00468 UBIN0542628 1212 1212 Processed 17/06/2023 393278377 SUNDARIYABAI UNION BANK OF INDIA(508500)
778 MEHANDWANI MP-45-007-034-001/31-B
(HARTOL VANGRAM) 		1745007000NRG24140620230359444 14/06/2023 RUKMANI 1745007WL013289 RUKMANI 00468 UBIN0542628 1212 1212 Processed 17/06/2023 393278377 RUKMANI UNION BANK OF INDIA(508500)
779 MEHANDWANI MP-45-007-034-001/31-C
(HARTOL VANGRAM) 		1745007000NRG24140620230359446 14/06/2023 NARBADIYA 1745007WL013289 NARBADIYA 00468 UBIN0542628 1212 1212 Processed 17/06/2023 393278377 NARBADIYA UNION BANK OF INDIA(508500)
780 MEHANDWANI MP-45-007-034-001/31-C
(HARTOL VANGRAM) 		1745007000NRG24140620230359445 14/06/2023 PAHAP SINGH 1745007WL013289 PAHAP SINGH 00468 UBIN0542628 1212 1212 Processed 17/06/2023 393278377 PAHAPSINGH UNION BANK OF INDIA(508500)
781 MEHANDWANI MP-45-007-034-001/38-B
(HARTOL VANGRAM) 		1745007000NRG24140620230359449 14/06/2023 Gangotri bai 1745007WL013289 Gangotri bai 00468 UBIN0542628 1212 1212 Processed 17/06/2023 393278377 Gangotribai UNION BANK OF INDIA(508500)
782 MEHANDWANI MP-45-007-034-001/62-B
(HARTOL VANGRAM) 		1745007000NRG24140620230359458 14/06/2023 Gayatri bai 1745007WL013289 Gayatri bai 00468 UBIN0542628 1176 1176 Processed 17/06/2023 393278377 Gayatribai STATE BANK OF INDIA(508548)
783 MEHANDWANI MP-45-007-034-001/65-B
(HARTOL VANGRAM) 		1745007000NRG24140620230359465 14/06/2023 ishvari yadav 1745007WL013289 ishvari yadav 00468 UBIN0542628 1194 1194 Processed 17/06/2023 393278377 ishvariyadav UNION BANK OF INDIA(508500)
SubTotal 52088 52088
784 MEHANDWANI MP-45-007-040-002/206-B
(PATRITOLA MAAL) 		1745007040NRG24120620230333733 14/06/2023 SAROJNI BAI 1745007040WL012469 SAROJNI BAI 00468 UBIN0559482 1032 1032 Processed 17/06/2023 393278377 SAROJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1032 1032
785 MEHANDWANI MP-45-007-009-002/68
(GHMNI) 		1745007000NRG24140620230358264 14/06/2023 Sunita Bai 1745007WL013236 Sunita Bai 00688 FINO0001001 3094 3094 Processed 17/06/2023 393278377 SunitaBai FINO PAYMENTS BANK LTD(608001)
786 MEHANDWANI MP-45-007-020-001/163-B
(PIPRIYA) 		1745007020NRG24140620230352419 14/06/2023 PANA PANDRAM 1745007020WL013066 PANA PANDRAM 00688 FINO0001001 1320 1320 Processed 17/06/2023 393278377 PANAPANDRAM FINO PAYMENTS BANK LTD(608001)
787 MEHANDWANI MP-45-007-020-001/189-A
(PIPRIYA) 		1745007020NRG24140620230352429 14/06/2023 Semkali 1745007020WL013066 Semkali 00688 FINO0001001 1320 1320 Processed 17/06/2023 393278377 Semkali FINO PAYMENTS BANK LTD(608001)
788 MEHANDWANI MP-45-007-040-002/139-C
(PATRITOLA MAAL) 		1745007040NRG24120620230333710 14/06/2023 SHAILAKUMARI 1745007040WL012469 SHAILAKUMARI 00688 FINO0001001 1032 1032 Processed 17/06/2023 393278377 SHAILAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6766 6766
789 MEHANDWANI MP-45-007-007-002/240-A
(JURKA REYAT) 		1745007007NRG24140620230354081 14/06/2023 DEEPAK KUMAR 1745007007WL013126 DEEPAK KUMAR 00688 FINO0001446 1206 1206 Processed 17/06/2023 393278377 DEEPAKKUMAR FINO PAYMENTS BANK LTD(608001)
790 MEHANDWANI MP-45-007-040-002/144-B
(PATRITOLA MAAL) 		1745007040NRG24120620230333713 14/06/2023 Shyamvati Bai 1745007040WL012469 Shyamvati Bai 00688 FINO0001446 1032 1032 Processed 17/06/2023 393278377 ShyamvatiBai FINO PAYMENTS BANK LTD(608001)
791 MEHANDWANI MP-45-007-040-002/211-C
(PATRITOLA MAAL) 		1745007040NRG24120620230333738 14/06/2023 Arti 1745007040WL012469 Arti 00688 FINO0001446 1032 1032 Processed 17/06/2023 393278377 Arti FINO PAYMENTS BANK LTD(608001)
SubTotal 3270 3270
792 MEHANDWANI MP-45-007-007-002/337-A
(JURKA REYAT) 		1745007007NRG24140620230354095 14/06/2023 Maharu Singh 1745007007WL013126 Maharu Singh 00691 IPOS0000001 1206 1206 Processed 17/06/2023 393278377 MaharuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
793 MEHANDWANI MP-45-007-026-001/309-A
(RAYEE) 		1745007026NRG24140620230352915 14/06/2023 Lalita Bai 1745007026WL013075 Lalita Bai 00691 IPOS0000001 1000 1000 Processed 17/06/2023 393278377 LalitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2206 2206
Total 939641 939641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_140623APB_FTO_92008 AXIS BANK UTIB0001397 SHAHAPURA 1320
2 MEHANDWANI MP1745007_140623APB_FTO_92008 Bank of India BKID0009434 Shahpura 1320
3 MEHANDWANI MP1745007_140623APB_FTO_92008 Central Bank Of India CBIN0281545 MAHEDWANI 226442
4 MEHANDWANI MP1745007_140623APB_FTO_92008 Central Bank Of India CBIN0281918 CHABI 4896
5 MEHANDWANI MP1745007_140623APB_FTO_92008 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1320
6 MEHANDWANI MP1745007_140623APB_FTO_92008 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 2200
7 MEHANDWANI MP1745007_140623APB_FTO_92008 Central Bank Of India CBIN0282948 KATHAUTHIYA 623597
8 MEHANDWANI MP1745007_140623APB_FTO_92008 Central Bank Of India CBIN0282948 kathothiya 4800
9 MEHANDWANI MP1745007_140623APB_FTO_92008 Central Bank Of India CBIN0283015 DINDORI 2472
10 MEHANDWANI MP1745007_140623APB_FTO_92008 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 3740
11 MEHANDWANI MP1745007_140623APB_FTO_92008 State Bank of India SBIN0004641 NIWAS 1140
12 MEHANDWANI MP1745007_140623APB_FTO_92008 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1032
13 MEHANDWANI MP1745007_140623APB_FTO_92008 Union Bank of India UBIN0542628 SAKKA 52088
14 MEHANDWANI MP1745007_140623APB_FTO_92008 Union Bank of India UBIN0559482 DINDORI 1032
15 MEHANDWANI MP1745007_140623APB_FTO_92008 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6766
16 MEHANDWANI MP1745007_140623APB_FTO_92008 Fino Payments Bank Ltd FINO0001446 MP RO 3270
17 MEHANDWANI MP1745007_140623APB_FTO_92008 India Post Payments Bank IPOS0000001 Dindori 2206

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