Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:52:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_270623APB_FTO_131726
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-45-007-031-001/274-B
(KALGITOLA) 		1745007031NRG24270620230479729 27/06/2023 LAMIYA 1745007031WL016525 LAMIYA 00051 MAHB0000341 1200 1200 Processed 05/07/2023 702591274 LAMIYA BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
2 MEHANDWANI MP-45-007-001-001/109-A
(BILGADA) 		1745007001NRG24270620230488523 27/06/2023 fhool bai 1745007001WL016782 fhool bai 00089 CBIN0281545 772 772 Processed 05/07/2023 702591274 fhoolbai CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-001-001/110-A
(BILGADA) 		1745007001NRG24270620230488524 27/06/2023 KHEM SINGH 1745007001WL016782 KHEM SINGH 00089 CBIN0281545 772 772 Processed 05/07/2023 702591274 KHEMSINGH CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-001-001/110-A
(BILGADA) 		1745007001NRG24270620230488525 27/06/2023 kunvariya bai 1745007001WL016782 kunvariya bai 00089 CBIN0281545 772 772 Processed 05/07/2023 702591274 kunvariyabai CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-001/112-A
(BILGADA) 		1745007001NRG24270620230488526 27/06/2023 INDRA BAI 1745007001WL016782 INDRA BAI 00089 CBIN0281545 772 772 Processed 05/07/2023 702591274 INDRABAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-001/115-A
(BILGADA) 		1745007001NRG24270620230488527 27/06/2023 BHUVAN SINGH 1745007001WL016782 BHUVAN SINGH 00089 CBIN0281545 772 772 Processed 05/07/2023 702591274 BHUVANSINGH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-001/115-A
(BILGADA) 		1745007001NRG24270620230488528 27/06/2023 lila bai 1745007001WL016782 lila bai 00089 CBIN0281545 772 772 Processed 05/07/2023 702591274 lilabai CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-001/137-B
(BILGADA) 		1745007001NRG24270620230488531 27/06/2023 DEV LAL 1745007001WL016782 DEV LAL 00089 CBIN0281545 772 772 Processed 05/07/2023 702591274 DEVLAL CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-001/137-B
(BILGADA) 		1745007001NRG24270620230488532 27/06/2023 SOM BAI 1745007001WL016782 SOM BAI 00089 CBIN0281545 772 772 Processed 05/07/2023 702591274 SOMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEHANDWANI MP-45-007-001-001/200-D
(BILGADA) 		1745007001NRG24270620230488533 27/06/2023 DEV SINGH NETAM 1745007001WL016782 DEV SINGH NETAM 00089 CBIN0281545 772 772 Processed 05/07/2023 702591274 DEVSINGHNETAM CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-001/205-B
(BILGADA) 		1745007001NRG24270620230488535 27/06/2023 KALI BAI WARKADE 1745007001WL016782 KALI BAI WARKADE 00089 CBIN0281545 772 772 Processed 05/07/2023 702591274 KALIBAIWARKADE CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-001/21-B
(BILGADA) 		1745007001NRG24270620230488536 27/06/2023 BAISAKHU 1745007001WL016782 BAISAKHU 00089 CBIN0281545 772 772 Processed 05/07/2023 702591274 BAISAKHU CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-001/22-A
(BILGADA) 		1745007001NRG24270620230488537 27/06/2023 MANGLU SINGH 1745007001WL016782 MANGLU SINGH 00089 CBIN0281545 772 772 Processed 05/07/2023 702591274 MANGLUSINGH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-001/251-B
(BILGADA) 		1745007001NRG24270620230488538 27/06/2023 JHAMMA BAI 1745007001WL016782 JHAMMA BAI 00089 CBIN0281545 772 772 Processed 05/07/2023 702591274 JHAMMABAI FINO PAYMENTS BANK LTD(608001)
15 MEHANDWANI MP-45-007-001-001/254-B
(BILGADA) 		1745007001NRG24270620230488540 27/06/2023 GOKUL SINGH 1745007001WL016782 GOKUL SINGH 00089 CBIN0281545 772 772 Processed 05/07/2023 702591274 GOKULSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-001/255-B
(BILGADA) 		1745007001NRG24270620230488541 27/06/2023 MAYA BAI 1745007001WL016782 MAYA BAI 00089 CBIN0281545 772 772 Processed 05/07/2023 702591274 MAYABAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-001/257-B
(BILGADA) 		1745007001NRG24270620230488542 27/06/2023 BELA BAI 1745007001WL016782 BELA BAI 00089 CBIN0281545 772 772 Processed 05/07/2023 702591274 BELABAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-001/264-B
(BILGADA) 		1745007001NRG24270620230488543 27/06/2023 CHURA SINGH 1745007001WL016782 CHURA SINGH 00089 CBIN0281545 772 772 Processed 05/07/2023 702591274 CHURASINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-001/278-B
(BILGADA) 		1745007001NRG24270620230488545 27/06/2023 KAMAL SINGH 1745007001WL016782 KAMAL SINGH 00089 CBIN0281545 772 772 Processed 05/07/2023 702591274 KAMALSINGH STATE BANK OF INDIA(508548)
20 MEHANDWANI MP-45-007-001-001/279-a
(BILGADA) 		1745007001NRG24270620230488547 27/06/2023 BHURI BAI 1745007001WL016782 BHURI BAI 00089 CBIN0281545 772 772 Processed 05/07/2023 702591274 BHURIBAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-001-001/279-a
(BILGADA) 		1745007001NRG24270620230488546 27/06/2023 RAMCHANDRA 1745007001WL016782 RAMCHANDRA 00089 CBIN0281545 772 772 Processed 05/07/2023 702591274 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-001-001/288-B
(BILGADA) 		1745007001NRG24270620230488549 27/06/2023 RAMSAKHI 1745007001WL016782 RAMSAKHI 00089 CBIN0281545 772 772 Processed 05/07/2023 702591274 RAMSAKHI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-001-001/288-B
(BILGADA) 		1745007001NRG24270620230488548 27/06/2023 ROHNI SINGH 1745007001WL016782 ROHNI SINGH 00089 CBIN0281545 772 772 Processed 05/07/2023 702591274 ROHNISINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-001-001/303-B
(BILGADA) 		1745007001NRG24270620230488550 27/06/2023 KRISNA 1745007001WL016782 KRISNA 00089 CBIN0281545 772 772 Processed 05/07/2023 702591274 KRISNA CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-001-001/306-A
(BILGADA) 		1745007001NRG24270620230488551 27/06/2023 KHEMKARAN 1745007001WL016782 KHEMKARAN 00089 CBIN0281545 772 772 Processed 05/07/2023 702591274 KHEMKARAN UNION BANK OF INDIA(508500)
26 MEHANDWANI MP-45-007-001-001/309-A
(BILGADA) 		1745007001NRG24270620230488553 27/06/2023 TRILOK BAI 1745007001WL016782 TRILOK BAI 00089 CBIN0281545 772 772 Processed 05/07/2023 702591274 TRILOKBAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-001-001/311-B
(BILGADA) 		1745007001NRG24270620230488554 27/06/2023 BETI BAI 1745007001WL016782 BETI BAI 00089 CBIN0281545 772 772 Processed 05/07/2023 702591274 BETIBAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-001-001/315-B
(BILGADA) 		1745007001NRG24270620230488555 27/06/2023 sanjay singh 1745007001WL016782 sanjay singh 00089 CBIN0281545 772 772 Processed 05/07/2023 702591274 sanjaysingh CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-001-001/316-B
(BILGADA) 		1745007001NRG24270620230488556 27/06/2023 MITHHU SINGH 1745007001WL016782 MITHHU SINGH 00089 CBIN0281545 772 772 Processed 05/07/2023 702591274 MITHHUSINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-001-001/340-A
(BILGADA) 		1745007001NRG24270620230488557 27/06/2023 MANMATIYA BAI 1745007001WL016782 MANMATIYA BAI 00089 CBIN0281545 772 772 Processed 05/07/2023 702591274 MANMATIYABAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-001-001/382-A
(BILGADA) 		1745007001NRG24270620230488559 27/06/2023 AARTI BAI MASRAM 1745007001WL016782 AARTI BAI MASRAM 00089 CBIN0281545 772 772 Processed 05/07/2023 702591274 AARTIBAIMASRAM FINO PAYMENTS BANK LTD(608001)
32 MEHANDWANI MP-45-007-001-001/412-A
(BILGADA) 		1745007001NRG24270620230488560 27/06/2023 DEELIP SINGH 1745007001WL016782 DEELIP SINGH 00089 CBIN0281545 772 772 Processed 05/07/2023 702591274 DEELIPSINGH STATE BANK OF INDIA(508548)
33 MEHANDWANI MP-45-007-001-001/79-A
(BILGADA) 		1745007001NRG24270620230488564 27/06/2023 SUHAG BAI 1745007001WL016782 SUHAG BAI 00089 CBIN0281545 772 772 Processed 05/07/2023 702591274 SUHAGBAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-013-003/123-B
(SARSI MAAL) 		1745007013NRG24270620230481519 27/06/2023 PREMWATI 1745007013WL016588 PREMWATI 00089 CBIN0281545 1326 1326 Processed 05/07/2023 702591274 PREMWATI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-013-003/27-D
(SARSI MAAL) 		1745007013NRG24270620230481599 27/06/2023 SILOCHNA YADAV 1745007013WL016589 SILOCHNA YADAV 00089 CBIN0281545 1326 1326 Processed 05/07/2023 702591274 SILOCHNAYADAV CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-023-001/1-A
(KANHARI) 		1745007023NRG24270620230480265 27/06/2023 SUKAL SINGH 1745007023WL016557 SUKAL SINGH 00089 CBIN0281545 1242 1242 Processed 05/07/2023 702591274 SUKALSINGH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-023-001/10-B
(KANHARI) 		1745007023NRG24270620230480266 27/06/2023 satto bai 1745007023WL016557 satto bai 00089 CBIN0281545 1242 1242 Processed 05/07/2023 702591274 sattobai CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-023-001/100-C
(KANHARI) 		1745007023NRG24270620230480267 27/06/2023 PARAM LAL 1745007023WL016557 PARAM LAL 00089 CBIN0281545 1242 1242 Processed 05/07/2023 702591274 PARAMLAL CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-023-001/108
(KANHARI) 		1745007023NRG24270620230480269 27/06/2023 SAMBHU 1745007023WL016557 SAMBHU 00089 CBIN0281545 1242 1242 Processed 05/07/2023 702591274 SAMBHU CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-023-001/112-B
(KANHARI) 		1745007023NRG24270620230480272 27/06/2023 PARSURAM 1745007023WL016557 PARSURAM 00089 CBIN0281545 1242 1242 Processed 05/07/2023 702591274 PARSURAM CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-023-001/113
(KANHARI) 		1745007023NRG24270620230480273 27/06/2023 LAHARMEN 1745007023WL016557 LAHARMEN 00089 CBIN0281545 1242 1242 Processed 05/07/2023 702591274 LAHARMEN CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-023-001/113-B
(KANHARI) 		1745007023NRG24270620230480274 27/06/2023 Priyanka 1745007023WL016557 Priyanka 00089 CBIN0281545 1242 1242 Processed 05/07/2023 702591274 Priyanka CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-023-001/116-C
(KANHARI) 		1745007023NRG24270620230480275 27/06/2023 DMARIN BAI 1745007023WL016557 DMARIN BAI 00089 CBIN0281545 1035 1035 Processed 05/07/2023 702591274 DMARINBAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-023-001/118-B
(KANHARI) 		1745007023NRG24270620230480276 27/06/2023 Gangaram 1745007023WL016557 Gangaram 00089 CBIN0281545 207 207 Processed 05/07/2023 702591274 Gangaram CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-023-001/12-A
(KANHARI) 		1745007023NRG24270620230480277 27/06/2023 RAMCHARN 1745007023WL016557 RAMCHARN 00089 CBIN0281545 1242 1242 Processed 05/07/2023 702591274 RAMCHARN CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-023-001/12-A
(KANHARI) 		1745007023NRG24270620230480278 27/06/2023 Tilkko Bai 1745007023WL016557 Tilkko Bai 00089 CBIN0281545 1242 1242 Processed 05/07/2023 702591274 TilkkoBai CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-023-001/120-A
(KANHARI) 		1745007023NRG24270620230480279 27/06/2023 Devvatti 1745007023WL016557 Devvatti 00089 CBIN0281545 1242 1242 Processed 05/07/2023 702591274 Devvatti INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEHANDWANI MP-45-007-023-001/13-A
(KANHARI) 		1745007023NRG24270620230480280 27/06/2023 JHAMIYA BAI 1745007023WL016557 JHAMIYA BAI 00089 CBIN0281545 1242 1242 Processed 05/07/2023 702591274 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-023-001/13-A
(KANHARI) 		1745007023NRG24270620230480281 27/06/2023 SEVA 1745007023WL016557 SEVA 00089 CBIN0281545 1035 1035 Processed 05/07/2023 702591274 SEVA CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-023-001/137-B
(KANHARI) 		1745007023NRG24270620230480282 27/06/2023 SAVNU SINGH 1745007023WL016557 SAVNU SINGH 00089 CBIN0281545 1242 1242 Processed 05/07/2023 702591274 SAVNUSINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-023-001/14-A
(KANHARI) 		1745007023NRG24270620230480283 27/06/2023 BAHADUR 1745007023WL016557 BAHADUR 00089 CBIN0281545 1242 1242 Processed 05/07/2023 702591274 BAHADUR CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-023-001/142
(KANHARI) 		1745007023NRG24270620230480284 27/06/2023 SHOHAN 1745007023WL016557 SHOHAN 00089 CBIN0281545 1242 1242 Processed 05/07/2023 702591274 SHOHAN CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-023-001/147-B
(KANHARI) 		1745007023NRG24270620230480285 27/06/2023 SAHBU 1745007023WL016557 SAHBU 00089 CBIN0281545 1242 1242 Processed 05/07/2023 702591274 SAHBU CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-023-001/149-A
(KANHARI) 		1745007023NRG24270620230480286 27/06/2023 SANVA 1745007023WL016557 SANVA 00089 CBIN0281545 1242 1242 Processed 05/07/2023 702591274 SANVA CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-023-001/15-A
(KANHARI) 		1745007023NRG24270620230480287 27/06/2023 MANIKLAL 1745007023WL016557 MANIKLAL 00089 CBIN0281545 1242 1242 Processed 05/07/2023 702591274 MANIKLAL CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-023-001/158-A
(KANHARI) 		1745007023NRG24270620230480289 27/06/2023 DAROGA SINGH 1745007023WL016557 DAROGA SINGH 00089 CBIN0281545 1242 1242 Processed 05/07/2023 702591274 DAROGASINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-023-001/16-A
(KANHARI) 		1745007023NRG24270620230480290 27/06/2023 Khem Singh 1745007023WL016557 Khem Singh 00089 CBIN0281545 1242 1242 Processed 05/07/2023 702591274 KhemSingh CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-023-001/160-B
(KANHARI) 		1745007023NRG24270620230480291 27/06/2023 Prakash Singh 1745007023WL016557 Prakash Singh 00089 CBIN0281545 1242 1242 Processed 05/07/2023 702591274 PrakashSingh CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-023-001/167
(KANHARI) 		1745007023NRG24270620230480294 27/06/2023 MOHAN 1745007023WL016557 MOHAN 00089 CBIN0281545 1242 1242 Processed 05/07/2023 702591274 MOHAN CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-023-001/167-A
(KANHARI) 		1745007023NRG24270620230480295 27/06/2023 Pahal Singh 1745007023WL016557 Pahal Singh 00089 CBIN0281545 1035 1035 Processed 05/07/2023 702591274 PahalSingh CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-023-001/168
(KANHARI) 		1745007023NRG24270620230480296 27/06/2023 Anoop singh 1745007023WL016557 Anoop singh 00089 CBIN0281545 1242 1242 Processed 05/07/2023 702591274 Anoopsingh CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-023-001/178-A
(KANHARI) 		1745007023NRG24270620230480299 27/06/2023 Jehar Singh 1745007023WL016557 Jehar Singh 00089 CBIN0281545 1242 1242 Processed 05/07/2023 702591274 JeharSingh CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-023-001/179-A
(KANHARI) 		1745007023NRG24270620230480300 27/06/2023 Naresh 1745007023WL016557 Naresh 00089 CBIN0281545 1242 1242 Processed 05/07/2023 702591274 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEHANDWANI MP-45-007-023-001/2-A
(KANHARI) 		1745007023NRG24270620230480303 27/06/2023 LAHMAN 1745007023WL016557 LAHMAN 00089 CBIN0281545 1242 1242 Processed 05/07/2023 702591274 LAHMAN CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-023-001/20-A
(KANHARI) 		1745007023NRG24270620230480304 27/06/2023 SAHAMEN 1745007023WL016557 SAHAMEN 00089 CBIN0281545 1242 1242 Processed 05/07/2023 702591274 SAHAMEN CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-023-001/21-A
(KANHARI) 		1745007023NRG24270620230480305 27/06/2023 Sunita Bai 1745007023WL016557 Sunita Bai 00089 CBIN0281545 1242 1242 Processed 05/07/2023 702591274 SunitaBai CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-023-001/22-A
(KANHARI) 		1745007023NRG24270620230480306 27/06/2023 GANDA SINGH 1745007023WL016557 GANDA SINGH 00089 CBIN0281545 1242 1242 Processed 05/07/2023 702591274 GANDASINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-023-001/24-A
(KANHARI) 		1745007023NRG24270620230480307 27/06/2023 HISABI SINGH 1745007023WL016557 HISABI SINGH 00089 CBIN0281545 1242 1242 Processed 05/07/2023 702591274 HISABISINGH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-023-001/25-B
(KANHARI) 		1745007023NRG24270620230480308 27/06/2023 BAGLU 1745007023WL016557 BAGLU 00089 CBIN0281545 1242 1242 Processed 05/07/2023 702591274 BAGLU CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-023-001/25-B
(KANHARI) 		1745007023NRG24270620230480309 27/06/2023 Savni Bai 1745007023WL016557 Savni Bai 00089 CBIN0281545 1242 1242 Processed 05/07/2023 702591274 SavniBai CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-023-001/26-B
(KANHARI) 		1745007023NRG24270620230480310 27/06/2023 TULSIRAM 1745007023WL016557 TULSIRAM 00089 CBIN0281545 1242 1242 Processed 05/07/2023 702591274 TULSIRAM CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-023-001/27-A
(KANHARI) 		1745007023NRG24270620230480311 27/06/2023 JHAMU 1745007023WL016557 JHAMU 00089 CBIN0281545 1242 1242 Processed 05/07/2023 702591274 JHAMU CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-023-001/28-A
(KANHARI) 		1745007023NRG24270620230480312 27/06/2023 RAMU 1745007023WL016557 RAMU 00089 CBIN0281545 1242 1242 Processed 05/07/2023 702591274 RAMU CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-023-001/29-A
(KANHARI) 		1745007023NRG24270620230480313 27/06/2023 DUVARKA 1745007023WL016557 DUVARKA 00089 CBIN0281545 1242 1242 Processed 05/07/2023 702591274 DUVARKA CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-023-001/3-A
(KANHARI) 		1745007023NRG24270620230480314 27/06/2023 PAHAP LAL 1745007023WL016557 PAHAP LAL 00089 CBIN0281545 1242 1242 Processed 05/07/2023 702591274 PAHAPLAL CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-024-001/300-C
(CHAUBISA MAAL) 		1745007000NRG24270620230482989 27/06/2023 HARI VATI 1745007WL016627 HARI VATI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702591274 HARIVATI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-024-001/300-C
(CHAUBISA MAAL) 		1745007000NRG24270620230482988 27/06/2023 RUP SINGH 1745007WL016627 RUP SINGH 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702591274 RUPSINGH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-024-001/70-A
(CHAUBISA MAAL) 		1745007000NRG24270620230483026 27/06/2023 RAJJU 1745007WL016627 RAJJU 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702591274 RAJJU CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-024-001/84-A
(CHAUBISA MAAL) 		1745007000NRG24270620230483030 27/06/2023 MUKESHA 1745007WL016627 MUKESHA 00089 CBIN0281545 800 800 Processed 05/07/2023 702591274 MUKESHA CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-025-003/88-C
(RADHOPUR) 		1745007025NRG24260620230479076 27/06/2023 SUNDAR SINGH 1745007025WL016499 SUNDAR SINGH 00089 CBIN0281545 900 900 Processed 05/07/2023 702591274 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-031-001/133-C
(KALGITOLA) 		1745007031NRG24270620230479717 27/06/2023 Archna 1745007031WL016525 Archna 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702591274 Archna CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-031-001/97-C
(KALGITOLA) 		1745007031NRG24270620230479780 27/06/2023 BHAGWATI 1745007031WL016525 BHAGWATI 00089 CBIN0281545 800 800 Processed 05/07/2023 702591274 BHAGWATI UNION BANK OF INDIA(508500)
83 MEHANDWANI MP-45-007-034-001/203-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480655 27/06/2023 Shankarti 1745007WL016570 Shankarti 00089 CBIN0281545 1194 1194 Processed 05/07/2023 702591274 Shankarti CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-034-001/78-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480673 27/06/2023 YASHWANT SINGH TEKAM 1745007WL016570 YASHWANT SINGH TEKAM 00089 CBIN0281545 1194 1194 Processed 05/07/2023 702591274 YASHWANTSINGHTEKAM PUNJAB NATIONAL BANK(508568)
85 MEHANDWANI MP-45-007-034-002/106-C
(HARTOL VANGRAM) 		1745007000NRG24270620230480734 27/06/2023 hem bati 1745007WL016571 hem bati 00089 CBIN0281545 1140 1140 Processed 05/07/2023 702591274 hembati CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-034-002/18-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480772 27/06/2023 Sugendr 1745007WL016571 Sugendr 00089 CBIN0281545 1140 1140 Processed 05/07/2023 702591274 Sugendr CENTRAL BANK OF INDIA(607115)
SubTotal 87348 87348
87 MEHANDWANI MP-45-007-009-001/265-C
(GHMNI) 		1745007009NRG24270620230489484 27/06/2023 Savitri Bai 1745007009WL016800 Savitri Bai 00089 CBIN0281549 1200 1200 Processed 05/07/2023 702591274 SavitriBai CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-034-002/25-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480781 27/06/2023 DROPATI 1745007WL016571 DROPATI 00089 CBIN0281549 1140 1140 Processed 05/07/2023 702591274 DROPATI CENTRAL BANK OF INDIA(607115)
SubTotal 2340 2340
89 MEHANDWANI MP-45-007-034-002/114-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480744 27/06/2023 SATRAM 1745007WL016571 SATRAM 00089 CBIN0281918 1140 1140 Processed 05/07/2023 702591274 SATRAM CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-034-002/121-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480748 27/06/2023 Urmila 1745007WL016571 Urmila 00089 CBIN0281918 1140 1140 Processed 05/07/2023 702591274 Urmila CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-034-002/32-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480786 27/06/2023 MALSAY 1745007WL016571 MALSAY 00089 CBIN0281918 1140 1140 Processed 05/07/2023 702591274 MALSAY CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-034-002/40-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480797 27/06/2023 shiv lal 1745007WL016571 shiv lal 00089 CBIN0281918 1140 1140 Processed 05/07/2023 702591274 shivlal CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-034-002/47-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480809 27/06/2023 gayan 1745007WL016571 gayan 00089 CBIN0281918 1140 1140 Processed 05/07/2023 702591274 gayan CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-034-002/69-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480831 27/06/2023 SAGNI BAI 1745007WL016571 SAGNI BAI 00089 CBIN0281918 380 380 Processed 05/07/2023 702591274 SAGNIBAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-034-002/81-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480848 27/06/2023 SUSHMA 1745007WL016571 SUSHMA 00089 CBIN0281918 1140 1140 Processed 05/07/2023 702591274 SUSHMA CENTRAL BANK OF INDIA(607115)
SubTotal 7220 7220
96 MEHANDWANI MP-45-007-001-001/136-B
(BILGADA) 		1745007001NRG24270620230488530 27/06/2023 SUHAG BAI YADAV 1745007001WL016782 SUHAG BAI YADAV 00089 CBIN0282015 772 772 Processed 05/07/2023 702591274 SUHAGBAIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 772 772
97 MEHANDWANI MP-45-007-001-001/136-B
(BILGADA) 		1745007001NRG24270620230488529 27/06/2023 BASANT LAL YADAV 1745007001WL016782 BASANT LAL YADAV 00089 CBIN0282948 772 772 Processed 05/07/2023 702591274 BASANTLALYADAV BANK OF INDIA(508505)
98 MEHANDWANI MP-45-007-001-001/252-C
(BILGADA) 		1745007001NRG24270620230488539 27/06/2023 PARVATI BAI 1745007001WL016782 PARVATI BAI 00089 CBIN0282948 772 772 Processed 05/07/2023 702591274 PARVATIBAI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-009-001/10-A
(GHMNI) 		1745007009NRG24270620230489454 27/06/2023 CHTTER SINGH 1745007009WL016800 CHTTER SINGH 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702591274 CHTTERSINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-009-001/108-A
(GHMNI) 		1745007009NRG24270620230489455 27/06/2023 DEVLAL 1745007009WL016800 DEVLAL 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702591274 DEVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEHANDWANI MP-45-007-009-001/111-A
(GHMNI) 		1745007009NRG24270620230489456 27/06/2023 GANGARAM 1745007009WL016800 GANGARAM 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702591274 GANGARAM CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-009-001/111-C
(GHMNI) 		1745007009NRG24270620230489457 27/06/2023 Halku Ram 1745007009WL016800 Halku Ram 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702591274 HalkuRam CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-009-001/113
(GHMNI) 		1745007009NRG24270620230489458 27/06/2023 PANCHULAL 1745007009WL016800 PANCHULAL 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702591274 PANCHULAL CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-009-001/115-A
(GHMNI) 		1745007009NRG24270620230489459 27/06/2023 PREMLAL 1745007009WL016800 PREMLAL 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702591274 PREMLAL CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-009-001/13-A
(GHMNI) 		1745007009NRG24270620230489460 27/06/2023 charanu 1745007009WL016800 charanu 00089 CBIN0282948 201 201 Processed 05/07/2023 702591274 charanu CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-009-001/15-A
(GHMNI) 		1745007009NRG24270620230489461 27/06/2023 ARJUN SINGH 1745007009WL016800 ARJUN SINGH 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702591274 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-009-001/151-A
(GHMNI) 		1745007009NRG24270620230489462 27/06/2023 PATIRAM 1745007009WL016800 PATIRAM 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702591274 PATIRAM CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-009-001/153-A
(GHMNI) 		1745007009NRG24270620230489463 27/06/2023 Sahmatiya Bai 1745007009WL016800 Sahmatiya Bai 00089 CBIN0282948 804 804 Processed 05/07/2023 702591274 SahmatiyaBai CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-009-001/159-A
(GHMNI) 		1745007009NRG24270620230489464 27/06/2023 sundiya bai 1745007009WL016800 sundiya bai 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702591274 sundiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEHANDWANI MP-45-007-009-001/160-A
(GHMNI) 		1745007009NRG24270620230489465 27/06/2023 LAMU SINGH 1745007009WL016800 LAMU SINGH 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702591274 LAMUSINGH CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-009-001/17-C
(GHMNI) 		1745007009NRG24270620230489466 27/06/2023 KOSHALYA 1745007009WL016800 KOSHALYA 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702591274 KOSHALYA INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEHANDWANI MP-45-007-009-001/174-A
(GHMNI) 		1745007009NRG24270620230489467 27/06/2023 KARAM SINGH 1745007009WL016800 KARAM SINGH 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702591274 KARAMSINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-009-001/180-A
(GHMNI) 		1745007009NRG24270620230489469 27/06/2023 HOBELAL 1745007009WL016800 HOBELAL 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702591274 HOBELAL CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-009-001/182-B
(GHMNI) 		1745007009NRG24270620230489470 27/06/2023 NANDAV 1745007009WL016800 NANDAV 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702591274 NANDAV CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-009-001/185-A
(GHMNI) 		1745007009NRG24270620230489471 27/06/2023 JAGAT SINGH 1745007009WL016800 JAGAT SINGH 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702591274 JAGATSINGH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-009-001/187-A
(GHMNI) 		1745007009NRG24270620230489472 27/06/2023 NANHE SINGH 1745007009WL016800 NANHE SINGH 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702591274 NANHESINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-009-001/193
(GHMNI) 		1745007009NRG24270620230489473 27/06/2023 Tikva Singh 1745007009WL016800 Tikva Singh 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702591274 TikvaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEHANDWANI MP-45-007-009-001/193-B
(GHMNI) 		1745007009NRG24270620230489474 27/06/2023 Sunil Kumar 1745007009WL016800 Sunil Kumar 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702591274 SunilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEHANDWANI MP-45-007-009-001/196-B
(GHMNI) 		1745007009NRG24270620230489475 27/06/2023 Malti bai 1745007009WL016800 Malti bai 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702591274 Maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEHANDWANI MP-45-007-009-001/20-A
(GHMNI) 		1745007009NRG24270620230489476 27/06/2023 SAMPAT 1745007009WL016800 SAMPAT 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702591274 SAMPAT CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-009-001/208-A
(GHMNI) 		1745007009NRG24270620230489477 27/06/2023 Sonvati Ba 1745007009WL016800 Sonvati Ba 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702591274 SonvatiBa CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-009-001/210-A
(GHMNI) 		1745007009NRG24270620230489478 27/06/2023 maniya bai 1745007009WL016800 maniya bai 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702591274 maniyabai CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-009-001/211
(GHMNI) 		1745007009NRG24270620230489479 27/06/2023 GANGARAM 1745007009WL016800 GANGARAM 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702591274 GANGARAM CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-009-001/214-A
(GHMNI) 		1745007009NRG24270620230489480 27/06/2023 manohar singh 1745007009WL016800 manohar singh 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702591274 manoharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEHANDWANI MP-45-007-009-001/25-A
(GHMNI) 		1745007009NRG24270620230489482 27/06/2023 SHRILAL 1745007009WL016800 SHRILAL 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702591274 SHRILAL CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-009-001/263
(GHMNI) 		1745007009NRG24270620230489483 27/06/2023 DUKALI 1745007009WL016800 DUKALI 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702591274 DUKALI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-009-001/284-A
(GHMNI) 		1745007009NRG24270620230489485 27/06/2023 MAN SINGH 1745007009WL016800 MAN SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEHANDWANI MP-45-007-009-001/284-B
(GHMNI) 		1745007009NRG24270620230489486 27/06/2023 AGHANU 1745007009WL016800 AGHANU 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 AGHANU CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-009-001/297-A
(GHMNI) 		1745007009NRG24270620230489487 27/06/2023 shukhmati bai 1745007009WL016800 shukhmati bai 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 shukhmatibai CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-009-001/300-D
(GHMNI) 		1745007009NRG24270620230489488 27/06/2023 Bhagwati Bai 1745007009WL016800 Bhagwati Bai 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 BhagwatiBai CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-009-001/302-A
(GHMNI) 		1745007009NRG24270620230489489 27/06/2023 CHARAN SINGH 1745007009WL016800 CHARAN SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 CHARANSINGH CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-009-001/303-A
(GHMNI) 		1745007009NRG24270620230489490 27/06/2023 Premwati Bai 1745007009WL016800 Premwati Bai 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 PremwatiBai CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-009-001/303-B
(GHMNI) 		1745007009NRG24270620230489491 27/06/2023 MAHILAL 1745007009WL016800 MAHILAL 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 MAHILAL CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-009-001/318-A
(GHMNI) 		1745007009NRG24270620230489493 27/06/2023 chandra singh 1745007009WL016800 chandra singh 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 chandrasingh CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-009-001/318-A
(GHMNI) 		1745007009NRG24270620230489492 27/06/2023 INDRA SINGH 1745007009WL016800 INDRA SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 INDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEHANDWANI MP-45-007-009-001/37-A
(GHMNI) 		1745007009NRG24270620230489494 27/06/2023 Kusum Bai 1745007009WL016800 Kusum Bai 00089 CBIN0282948 201 201 Processed 05/07/2023 702591274 KusumBai INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEHANDWANI MP-45-007-009-001/41-A
(GHMNI) 		1745007009NRG24270620230489495 27/06/2023 AMRAT 1745007009WL016800 AMRAT 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702591274 AMRAT CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-009-001/41-A
(GHMNI) 		1745007009NRG24270620230489496 27/06/2023 phoolvati Bai 1745007009WL016800 phoolvati Bai 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702591274 phoolvatiBai CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-009-001/44-B
(GHMNI) 		1745007009NRG24270620230489497 27/06/2023 SIYARAM 1745007009WL016800 SIYARAM 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702591274 SIYARAM CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-009-001/44-C
(GHMNI) 		1745007009NRG24270620230489498 27/06/2023 Ram prasad 1745007009WL016800 Ram prasad 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702591274 Ramprasad CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-009-001/50
(GHMNI) 		1745007009NRG24270620230489499 27/06/2023 SEVARAM 1745007009WL016800 SEVARAM 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702591274 SEVARAM CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-009-001/55-A
(GHMNI) 		1745007009NRG24270620230489501 27/06/2023 LAL SINGH 1745007009WL016800 LAL SINGH 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702591274 LALSINGH CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-009-001/74-A
(GHMNI) 		1745007009NRG24270620230489502 27/06/2023 GHANSHRAM 1745007009WL016800 GHANSHRAM 00089 CBIN0282948 804 804 Processed 05/07/2023 702591274 GHANSHRAM CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-009-001/83-A
(GHMNI) 		1745007009NRG24270620230489503 27/06/2023 BIRSINGH 1745007009WL016800 BIRSINGH 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702591274 BIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEHANDWANI MP-45-007-009-001/9-D
(GHMNI) 		1745007009NRG24270620230489504 27/06/2023 Shrivati Bai 1745007009WL016800 Shrivati Bai 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702591274 ShrivatiBai CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-010-001/109-A
(KTHOTIYA) 		1745007010NRG24270620230488302 27/06/2023 NAHIYA BAI 1745007010WL016780 NAHIYA BAI 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 NAHIYABAI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-010-001/109-A
(KTHOTIYA) 		1745007010NRG24270620230488301 27/06/2023 PARSHOTAM 1745007010WL016780 PARSHOTAM 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 PARSHOTAM CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-010-001/123-A
(KTHOTIYA) 		1745007010NRG24270620230488158 27/06/2023 MAHEBAI 1745007010WL016779 MAHEBAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 MAHEBAI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-010-001/127-A
(KTHOTIYA) 		1745007010NRG24270620230488159 27/06/2023 SHYAM BAI 1745007010WL016779 SHYAM BAI 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702591274 SHYAMBAI UNION BANK OF INDIA(508500)
150 MEHANDWANI MP-45-007-010-001/127-A
(KTHOTIYA) 		1745007010NRG24270620230488160 27/06/2023 SUKHARI BAI 1745007010WL016779 SUKHARI BAI 00089 CBIN0282948 1025 1025 Processed 05/07/2023 702591274 SUKHARIBAI CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-010-001/128-A
(KTHOTIYA) 		1745007010NRG24270620230488162 27/06/2023 DASHODI BAI 1745007010WL016779 DASHODI BAI 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702591274 DASHODIBAI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-010-001/128-A
(KTHOTIYA) 		1745007010NRG24270620230488161 27/06/2023 KAHRU 1745007010WL016779 KAHRU 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702591274 KAHRU CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-010-001/130-B
(KTHOTIYA) 		1745007010NRG24270620230488311 27/06/2023 INDRAWATI 1745007010WL016780 INDRAWATI 00089 CBIN0282948 190 190 Processed 05/07/2023 702591274 INDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEHANDWANI MP-45-007-010-001/131-B
(KTHOTIYA) 		1745007010NRG24270620230488313 27/06/2023 OMKUMARI 1745007010WL016780 OMKUMARI 00089 CBIN0282948 190 190 Processed 05/07/2023 702591274 OMKUMARI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-010-001/131-B
(KTHOTIYA) 		1745007010NRG24270620230488312 27/06/2023 PANCHVATTI 1745007010WL016780 PANCHVATTI 00089 CBIN0282948 190 190 Processed 05/07/2023 702591274 PANCHVATTI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-010-001/145-C
(KTHOTIYA) 		1745007010NRG24270620230488164 27/06/2023 BHAGBANIYA BAI 1745007010WL016779 BHAGBANIYA BAI 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702591274 BHAGBANIYABAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-010-001/145-C
(KTHOTIYA) 		1745007010NRG24270620230488163 27/06/2023 GOVIND 1745007010WL016779 GOVIND 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702591274 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEHANDWANI MP-45-007-010-001/158-A
(KTHOTIYA) 		1745007010NRG24270620230488169 27/06/2023 MAGALIYA 1745007010WL016779 MAGALIYA 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 MAGALIYA CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-010-001/158-A
(KTHOTIYA) 		1745007010NRG24270620230488168 27/06/2023 MAKHKHU 1745007010WL016779 MAKHKHU 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 MAKHKHU CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-010-001/166-a
(KTHOTIYA) 		1745007010NRG24270620230488170 27/06/2023 BHAGAT SINGH 1745007010WL016779 BHAGAT SINGH 00089 CBIN0282948 950 950 Processed 05/07/2023 702591274 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-010-001/168-B
(KTHOTIYA) 		1745007010NRG24270620230488172 27/06/2023 DALSINGH 1745007010WL016779 DALSINGH 00089 CBIN0282948 820 820 Processed 05/07/2023 702591274 DALSINGH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-010-001/168-B
(KTHOTIYA) 		1745007010NRG24270620230488173 27/06/2023 KAMOTI BAI 1745007010WL016779 KAMOTI BAI 00089 CBIN0282948 1025 1025 Processed 05/07/2023 702591274 KAMOTIBAI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-010-001/170-A
(KTHOTIYA) 		1745007010NRG24270620230488323 27/06/2023 ANJANI 1745007010WL016780 ANJANI 00089 CBIN0282948 950 950 Processed 05/07/2023 702591274 ANJANI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-010-001/176-A
(KTHOTIYA) 		1745007010NRG24270620230488325 27/06/2023 gudiya bai 1745007010WL016780 gudiya bai 00089 CBIN0282948 950 950 Processed 05/07/2023 702591274 gudiyabai CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-010-001/179-A
(KTHOTIYA) 		1745007010NRG24270620230488174 27/06/2023 KALIRAM 1745007010WL016779 KALIRAM 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 KALIRAM CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-010-001/179-A
(KTHOTIYA) 		1745007010NRG24270620230488175 27/06/2023 KALIRAM 1745007010WL016779 KALIRAM 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 KALIRAM CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-010-001/180-A
(KTHOTIYA) 		1745007010NRG24270620230488176 27/06/2023 JYOTI 1745007010WL016779 JYOTI 00089 CBIN0282948 800 800 Processed 05/07/2023 702591274 JYOTI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-010-001/181-A
(KTHOTIYA) 		1745007010NRG24270620230488178 27/06/2023 BUDHDHO BAI 1745007010WL016779 BUDHDHO BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 BUDHDHOBAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-010-001/181-A
(KTHOTIYA) 		1745007010NRG24270620230488177 27/06/2023 RUPSINGH 1745007010WL016779 RUPSINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 RUPSINGH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-010-001/183-A
(KTHOTIYA) 		1745007010NRG24270620230488326 27/06/2023 PREMVATTI 1745007010WL016780 PREMVATTI 00089 CBIN0282948 950 950 Processed 05/07/2023 702591274 PREMVATTI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-010-001/192-A
(KTHOTIYA) 		1745007010NRG24270620230488328 27/06/2023 GANPAT 1745007010WL016780 GANPAT 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 GANPAT CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-010-001/196-A
(KTHOTIYA) 		1745007010NRG24270620230488332 27/06/2023 RUPA BAI 1745007010WL016780 RUPA BAI 00089 CBIN0282948 190 190 Processed 05/07/2023 702591274 RUPABAI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-010-001/208-A
(KTHOTIYA) 		1745007010NRG24270620230488339 27/06/2023 DROPATLAL 1745007010WL016780 DROPATLAL 00089 CBIN0282948 190 190 Processed 05/07/2023 702591274 DROPATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEHANDWANI MP-45-007-010-001/215-A
(KTHOTIYA) 		1745007010NRG24270620230488344 27/06/2023 KAMLA 1745007010WL016780 KAMLA 00089 CBIN0282948 190 190 Processed 05/07/2023 702591274 KAMLA CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-010-001/232-B
(KTHOTIYA) 		1745007010NRG24270620230488188 27/06/2023 JHANKI BAI 1745007010WL016779 JHANKI BAI 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 JHANKIBAI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-010-001/233-A
(KTHOTIYA) 		1745007010NRG24270620230488189 27/06/2023 BHAGOTI 1745007010WL016779 BHAGOTI 00089 CBIN0282948 950 950 Processed 05/07/2023 702591274 BHAGOTI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-010-001/237-A
(KTHOTIYA) 		1745007010NRG24270620230488191 27/06/2023 PARWATTI 1745007010WL016779 PARWATTI 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 PARWATTI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-010-001/237-A
(KTHOTIYA) 		1745007010NRG24270620230488190 27/06/2023 SUKSEN 1745007010WL016779 SUKSEN 00089 CBIN0282948 950 950 Processed 05/07/2023 702591274 SUKSEN CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-010-001/24-A
(KTHOTIYA) 		1745007010NRG24270620230488192 27/06/2023 DURGASINGH 1745007010WL016779 DURGASINGH 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702591274 DURGASINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-010-001/243-A
(KTHOTIYA) 		1745007010NRG24270620230488351 27/06/2023 OM BAI 1745007010WL016780 OM BAI 00089 CBIN0282948 190 190 Processed 05/07/2023 702591274 OMBAI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-010-001/25-a
(KTHOTIYA) 		1745007010NRG24270620230488193 27/06/2023 AMARVATTI 1745007010WL016779 AMARVATTI 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 AMARVATTI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-010-001/260-A
(KTHOTIYA) 		1745007010NRG24270620230488195 27/06/2023 KAISHALIYA 1745007010WL016779 KAISHALIYA 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 KAISHALIYA CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-010-001/278-A
(KTHOTIYA) 		1745007010NRG24270620230488199 27/06/2023 DYARAM 1745007010WL016779 DYARAM 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 DYARAM CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-010-001/279-A
(KTHOTIYA) 		1745007010NRG24270620230488365 27/06/2023 RAJKUMARI 1745007010WL016780 RAJKUMARI 00089 CBIN0282948 190 190 Processed 05/07/2023 702591274 RAJKUMARI CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-010-001/290-A
(KTHOTIYA) 		1745007010NRG24270620230488366 27/06/2023 SHIVKUMAR 1745007010WL016780 SHIVKUMAR 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-010-001/311-A
(KTHOTIYA) 		1745007010NRG24270620230488200 27/06/2023 JHAMIYA BAI 1745007010WL016779 JHAMIYA BAI 00089 CBIN0282948 950 950 Processed 05/07/2023 702591274 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-010-001/312-B
(KTHOTIYA) 		1745007010NRG24270620230488201 27/06/2023 MUGESHWARI 1745007010WL016779 MUGESHWARI 00089 CBIN0282948 950 950 Processed 05/07/2023 702591274 MUGESHWARI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-010-001/313-A
(KTHOTIYA) 		1745007010NRG24270620230488202 27/06/2023 SONIYA 1745007010WL016779 SONIYA 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEHANDWANI MP-45-007-010-001/32-A
(KTHOTIYA) 		1745007010NRG24270620230488206 27/06/2023 CHANDARWATI 1745007010WL016779 CHANDARWATI 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 CHANDARWATI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-010-001/326-A
(KTHOTIYA) 		1745007010NRG24270620230488209 27/06/2023 CHHOTI BAI 1745007010WL016779 CHHOTI BAI 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702591274 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-010-001/326-A
(KTHOTIYA) 		1745007010NRG24270620230488208 27/06/2023 MAKHANSINGH 1745007010WL016779 MAKHANSINGH 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702591274 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-010-001/33-A
(KTHOTIYA) 		1745007010NRG24270620230488378 27/06/2023 KEHAR 1745007010WL016780 KEHAR 00089 CBIN0282948 950 950 Processed 05/07/2023 702591274 KEHAR CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-010-001/330-A
(KTHOTIYA) 		1745007010NRG24270620230488211 27/06/2023 ANEETA 1745007010WL016779 ANEETA 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 ANEETA CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-010-001/330-A
(KTHOTIYA) 		1745007010NRG24270620230488210 27/06/2023 DHEERASINGH 1745007010WL016779 DHEERASINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 DHEERASINGH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-010-001/332-A
(KTHOTIYA) 		1745007010NRG24270620230488212 27/06/2023 BUDHU SINGH 1745007010WL016779 BUDHU SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-010-001/332-A
(KTHOTIYA) 		1745007010NRG24270620230488213 27/06/2023 MATAN BAI 1745007010WL016779 MATAN BAI 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702591274 MATANBAI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-010-001/333-A
(KTHOTIYA) 		1745007010NRG24270620230488214 27/06/2023 FULMAT 1745007010WL016779 FULMAT 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702591274 FULMAT CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-010-001/350-A
(KTHOTIYA) 		1745007010NRG24270620230488386 27/06/2023 MUNANLAL 1745007010WL016780 MUNANLAL 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 MUNANLAL CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-010-001/353-A
(KTHOTIYA) 		1745007010NRG24270620230488217 27/06/2023 FUDRI 1745007010WL016779 FUDRI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 FUDRI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-010-001/353-A
(KTHOTIYA) 		1745007010NRG24270620230488216 27/06/2023 NANHASINGH 1745007010WL016779 NANHASINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 NANHASINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-010-001/375-B
(KTHOTIYA) 		1745007010NRG24270620230488218 27/06/2023 SUNITA BAI 1745007010WL016779 SUNITA BAI 00089 CBIN0282948 800 800 Processed 05/07/2023 702591274 SUNITABAI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-010-001/377-A
(KTHOTIYA) 		1745007010NRG24270620230488219 27/06/2023 KEKAI 1745007010WL016779 KEKAI 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702591274 KEKAI FINO PAYMENTS BANK LTD(608001)
203 MEHANDWANI MP-45-007-010-001/378-A
(KTHOTIYA) 		1745007010NRG24270620230488397 27/06/2023 AASHA BAI 1745007010WL016780 AASHA BAI 00089 CBIN0282948 190 190 Processed 05/07/2023 702591274 AASHABAI CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-010-001/397-B
(KTHOTIYA) 		1745007010NRG24270620230488405 27/06/2023 PUNAM 1745007010WL016780 PUNAM 00089 CBIN0282948 190 190 Processed 05/07/2023 702591274 PUNAM CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-010-001/403-A
(KTHOTIYA) 		1745007010NRG24270620230488222 27/06/2023 NARBADIYA 1745007010WL016779 NARBADIYA 00089 CBIN0282948 800 800 Processed 05/07/2023 702591274 NARBADIYA CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-010-001/404-B
(KTHOTIYA) 		1745007010NRG24270620230488223 27/06/2023 HEMLATA 1745007010WL016779 HEMLATA 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 HEMLATA CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-010-001/406-A
(KTHOTIYA) 		1745007010NRG24270620230488224 27/06/2023 PAHALWATI BAI 1745007010WL016779 PAHALWATI BAI 00089 CBIN0282948 950 950 Processed 05/07/2023 702591274 PAHALWATIBAI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-010-001/407-A
(KTHOTIYA) 		1745007010NRG24270620230488225 27/06/2023 BISHAHE 1745007010WL016779 BISHAHE 00089 CBIN0282948 950 950 Processed 05/07/2023 702591274 BISHAHE CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-010-001/469-A
(KTHOTIYA) 		1745007010NRG24270620230488230 27/06/2023 AMARSINGH 1745007010WL016779 AMARSINGH 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702591274 AMARSINGH CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-010-001/469-A
(KTHOTIYA) 		1745007010NRG24270620230488231 27/06/2023 MEMVATTI 1745007010WL016779 MEMVATTI 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702591274 MEMVATTI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-010-001/471-A
(KTHOTIYA) 		1745007010NRG24270620230488232 27/06/2023 CHANDRAVATTI 1745007010WL016779 CHANDRAVATTI 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702591274 CHANDRAVATTI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-010-001/474-A
(KTHOTIYA) 		1745007010NRG24270620230488233 27/06/2023 SAVITRI BAI 1745007010WL016779 SAVITRI BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-010-001/487-A
(KTHOTIYA) 		1745007010NRG24270620230488426 27/06/2023 SUKAL 1745007010WL016780 SUKAL 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 SUKAL CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-010-001/489-A
(KTHOTIYA) 		1745007010NRG24270620230488236 27/06/2023 CHANDRAVATTI 1745007010WL016779 CHANDRAVATTI 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 CHANDRAVATTI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-010-001/489-A
(KTHOTIYA) 		1745007010NRG24270620230488235 27/06/2023 JAGAT 1745007010WL016779 JAGAT 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 JAGAT CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-010-001/491-A
(KTHOTIYA) 		1745007010NRG24270620230488238 27/06/2023 SANGEETA BAI 1745007010WL016779 SANGEETA BAI 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702591274 SANGEETABAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-010-001/492-A
(KTHOTIYA) 		1745007010NRG24270620230488239 27/06/2023 DEVSINGH 1745007010WL016779 DEVSINGH 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702591274 DEVSINGH CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-010-001/492-A
(KTHOTIYA) 		1745007010NRG24270620230488240 27/06/2023 SUNDARIYA BAI 1745007010WL016779 SUNDARIYA BAI 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702591274 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-010-001/495-A
(KTHOTIYA) 		1745007010NRG24270620230488428 27/06/2023 RAJKUMARI 1745007010WL016780 RAJKUMARI 00089 CBIN0282948 190 190 Processed 05/07/2023 702591274 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
220 MEHANDWANI MP-45-007-010-001/51-A
(KTHOTIYA) 		1745007010NRG24270620230488432 27/06/2023 SONWATI 1745007010WL016780 SONWATI 00089 CBIN0282948 950 950 Processed 05/07/2023 702591274 SONWATI CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-010-001/519-A
(KTHOTIYA) 		1745007010NRG24270620230488241 27/06/2023 BUDHDHO BAI 1745007010WL016779 BUDHDHO BAI 00089 CBIN0282948 950 950 Processed 05/07/2023 702591274 BUDHDHOBAI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-010-001/52-A
(KTHOTIYA) 		1745007010NRG24270620230488242 27/06/2023 HERASINGH 1745007010WL016779 HERASINGH 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702591274 HERASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEHANDWANI MP-45-007-010-001/521-B
(KTHOTIYA) 		1745007010NRG24270620230488244 27/06/2023 PAHALVATTI 1745007010WL016779 PAHALVATTI 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 PAHALVATTI CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-010-001/524-a
(KTHOTIYA) 		1745007010NRG24270620230488249 27/06/2023 RAMSINGH 1745007010WL016779 RAMSINGH 00089 CBIN0282948 950 950 Processed 05/07/2023 702591274 RAMSINGH CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-010-001/524-a
(KTHOTIYA) 		1745007010NRG24270620230488250 27/06/2023 SUNITA BAI 1745007010WL016779 SUNITA BAI 00089 CBIN0282948 950 950 Processed 05/07/2023 702591274 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 MEHANDWANI MP-45-007-010-001/528-B
(KTHOTIYA) 		1745007010NRG24270620230488252 27/06/2023 REVTI BAI 1745007010WL016779 REVTI BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 REVTIBAI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-010-001/528-B
(KTHOTIYA) 		1745007010NRG24270620230488251 27/06/2023 TEJLAL 1745007010WL016779 TEJLAL 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702591274 TEJLAL CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-010-001/533-A
(KTHOTIYA) 		1745007010NRG24270620230488253 27/06/2023 MATTE 1745007010WL016779 MATTE 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 MATTE CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-010-001/567-A
(KTHOTIYA) 		1745007010NRG24270620230488259 27/06/2023 BASANTI BAI 1745007010WL016779 BASANTI BAI 00089 CBIN0282948 1025 1025 Processed 05/07/2023 702591274 BASANTIBAI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-010-001/574-A
(KTHOTIYA) 		1745007010NRG24270620230488260 27/06/2023 NANIYA 1745007010WL016779 NANIYA 00089 CBIN0282948 950 950 Processed 05/07/2023 702591274 NANIYA CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-010-001/584-A
(KTHOTIYA) 		1745007010NRG24270620230488261 27/06/2023 PREM VATTI 1745007010WL016779 PREM VATTI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 PREMVATTI CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-010-001/637-B
(KTHOTIYA) 		1745007010NRG24270620230488463 27/06/2023 SAROJNI BAI 1745007010WL016780 SAROJNI BAI 00089 CBIN0282948 190 190 Processed 05/07/2023 702591274 SAROJNIBAI CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-010-001/655-A
(KTHOTIYA) 		1745007010NRG24270620230488267 27/06/2023 BASANTI 1745007010WL016779 BASANTI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 BASANTI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-010-001/655-A
(KTHOTIYA) 		1745007010NRG24270620230488266 27/06/2023 SHANKARSINGH 1745007010WL016779 SHANKARSINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-010-001/660-A
(KTHOTIYA) 		1745007010NRG24270620230488269 27/06/2023 FULVASIYA 1745007010WL016779 FULVASIYA 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 FULVASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
236 MEHANDWANI MP-45-007-010-001/661-B
(KTHOTIYA) 		1745007010NRG24270620230488270 27/06/2023 MAMTA 1745007010WL016779 MAMTA 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 MAMTA CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-010-001/67-A
(KTHOTIYA) 		1745007010NRG24270620230488272 27/06/2023 HIRDYASINGH 1745007010WL016779 HIRDYASINGH 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702591274 HIRDYASINGH CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-010-001/68-A
(KTHOTIYA) 		1745007010NRG24270620230488273 27/06/2023 PYARI BAI 1745007010WL016779 PYARI BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 PYARIBAI CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-010-001/681-A
(KTHOTIYA) 		1745007010NRG24270620230488274 27/06/2023 SUKALWATTI 1745007010WL016779 SUKALWATTI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 SUKALWATTI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-010-001/684-A
(KTHOTIYA) 		1745007010NRG24270620230488275 27/06/2023 SYAMVATTI 1745007010WL016779 SYAMVATTI 00089 CBIN0282948 950 950 Processed 05/07/2023 702591274 SYAMVATTI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-010-001/688-B
(KTHOTIYA) 		1745007010NRG24270620230488276 27/06/2023 RAJKUMAR 1745007010WL016779 RAJKUMAR 00089 CBIN0282948 1025 1025 Processed 05/07/2023 702591274 RAJKUMAR CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-010-001/691-A
(KTHOTIYA) 		1745007010NRG24270620230488468 27/06/2023 JHARIYARO 1745007010WL016780 JHARIYARO 00089 CBIN0282948 950 950 Processed 05/07/2023 702591274 JHARIYARO CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-010-001/717-A
(KTHOTIYA) 		1745007010NRG24270620230488474 27/06/2023 ANITA BAI 1745007010WL016780 ANITA BAI 00089 CBIN0282948 190 190 Processed 05/07/2023 702591274 ANITABAI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-010-001/733-A
(KTHOTIYA) 		1745007010NRG24270620230488286 27/06/2023 SHATRUGHAN 1745007010WL016779 SHATRUGHAN 00089 CBIN0282948 1025 1025 Processed 05/07/2023 702591274 SHATRUGHAN CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-010-001/74-A
(KTHOTIYA) 		1745007010NRG24270620230488481 27/06/2023 DEVVATTI 1745007010WL016780 DEVVATTI 00089 CBIN0282948 190 190 Processed 05/07/2023 702591274 DEVVATTI CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-010-001/74-A
(KTHOTIYA) 		1745007010NRG24270620230488480 27/06/2023 SALIKRAM 1745007010WL016780 SALIKRAM 00089 CBIN0282948 190 190 Processed 05/07/2023 702591274 SALIKRAM CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-010-001/742-A
(KTHOTIYA) 		1745007010NRG24270620230488483 27/06/2023 YASHODA BAI 1745007010WL016780 YASHODA BAI 00089 CBIN0282948 760 760 Processed 05/07/2023 702591274 YASHODABAI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-010-001/748-A
(KTHOTIYA) 		1745007010NRG24270620230488485 27/06/2023 MATESH 1745007010WL016780 MATESH 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 MATESH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-010-001/748-A
(KTHOTIYA) 		1745007010NRG24270620230488486 27/06/2023 MATESH 1745007010WL016780 MATESH 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 MATESH CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-010-001/749-A
(KTHOTIYA) 		1745007010NRG24270620230488291 27/06/2023 DILEEP 1745007010WL016779 DILEEP 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 DILEEP CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-010-001/762-A
(KTHOTIYA) 		1745007010NRG24270620230488296 27/06/2023 NARENDRA 1745007010WL016779 NARENDRA 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702591274 NARENDRA CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-010-001/767-A
(KTHOTIYA) 		1745007010NRG24270620230488495 27/06/2023 JANKI BAI 1745007010WL016780 JANKI BAI 00089 CBIN0282948 190 190 Processed 05/07/2023 702591274 JANKIBAI CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-010-001/767-A
(KTHOTIYA) 		1745007010NRG24270620230488494 27/06/2023 VARISH LAL MARAVI 1745007010WL016780 VARISH LAL MARAVI 00089 CBIN0282948 190 190 Processed 05/07/2023 702591274 VARISHLALMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEHANDWANI MP-45-007-010-001/83-B
(KTHOTIYA) 		1745007010NRG24270620230488297 27/06/2023 JAYRAM 1745007010WL016779 JAYRAM 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702591274 JAYRAM CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-010-001/84-A
(KTHOTIYA) 		1745007010NRG24270620230488298 27/06/2023 DEVSINGH 1745007010WL016779 DEVSINGH 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702591274 DEVSINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-010-001/92-A
(KTHOTIYA) 		1745007010NRG24270620230488501 27/06/2023 KAMALWATI 1745007010WL016780 KAMALWATI 00089 CBIN0282948 760 760 Processed 05/07/2023 702591274 KAMALWATI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-010-001/93-A
(KTHOTIYA) 		1745007010NRG24270620230488502 27/06/2023 KAMALIYA 1745007010WL016780 KAMALIYA 00089 CBIN0282948 950 950 Processed 05/07/2023 702591274 KAMALIYA CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-013-001/128-B
(SARSI MAAL) 		1745007013NRG24270620230481557 27/06/2023 SUNITHA BAI 1745007013WL016589 SUNITHA BAI 00089 CBIN0282948 884 884 Processed 05/07/2023 702591274 SUNITHABAI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-013-001/129-B
(SARSI MAAL) 		1745007013NRG24270620230481558 27/06/2023 HEMA BAI 1745007013WL016589 HEMA BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 HEMABAI CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-013-001/143-B
(SARSI MAAL) 		1745007013NRG24270620230481007 27/06/2023 VISHAL 1745007013WL016578 VISHAL 00089 CBIN0282948 1547 1547 Processed 05/07/2023 702591274 VISHAL CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-013-001/144-B
(SARSI MAAL) 		1745007013NRG24270620230481559 27/06/2023 MEERA BAI 1745007013WL016589 MEERA BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 MEERABAI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-013-001/144-B
(SARSI MAAL) 		1745007013NRG24270620230481008 27/06/2023 RAMCHARAN 1745007013WL016578 RAMCHARAN 00089 CBIN0282948 1547 1547 Processed 05/07/2023 702591274 RAMCHARAN CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-013-001/144-C
(SARSI MAAL) 		1745007013NRG24270620230481560 27/06/2023 Nirmila Maravi 1745007013WL016589 Nirmila Maravi 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 NirmilaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEHANDWANI MP-45-007-013-001/146-C
(SARSI MAAL) 		1745007013NRG24270620230481010 27/06/2023 CHAMRU 1745007013WL016578 CHAMRU 00089 CBIN0282948 1547 1547 Processed 05/07/2023 702591274 CHAMRU CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-013-001/149-C
(SARSI MAAL) 		1745007013NRG24270620230481561 27/06/2023 MALTI BAI 1745007013WL016589 MALTI BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 MALTIBAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-013-001/152-C
(SARSI MAAL) 		1745007013NRG24270620230481483 27/06/2023 KARAN SINGH 1745007013WL016588 KARAN SINGH 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEHANDWANI MP-45-007-013-001/152-D
(SARSI MAAL) 		1745007013NRG24270620230481562 27/06/2023 BUDHAVARIYA BAI 1745007013WL016589 BUDHAVARIYA BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 BUDHAVARIYABAI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-013-001/156-C
(SARSI MAAL) 		1745007013NRG24270620230481484 27/06/2023 INDRAVATI BAI 1745007013WL016588 INDRAVATI BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 INDRAVATIBAI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-013-001/157-A
(SARSI MAAL) 		1745007013NRG24270620230481485 27/06/2023 TIVANTI BAI 1745007013WL016588 TIVANTI BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 TIVANTIBAI CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-013-001/157-B
(SARSI MAAL) 		1745007013NRG24270620230481487 27/06/2023 SOMNATH 1745007013WL016588 SOMNATH 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 SOMNATH HDFC BANK LTD(607152)
271 MEHANDWANI MP-45-007-013-001/158-B
(SARSI MAAL) 		1745007013NRG24270620230481488 27/06/2023 DHANOTI BAI 1745007013WL016588 DHANOTI BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 DHANOTIBAI CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-013-001/162-B
(SARSI MAAL) 		1745007013NRG24270620230481489 27/06/2023 JHUNIYA BAI 1745007013WL016588 JHUNIYA BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 JHUNIYABAI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-013-001/163-B
(SARSI MAAL) 		1745007013NRG24270620230481490 27/06/2023 Samaro Bai 1745007013WL016588 Samaro Bai 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 SamaroBai CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-013-001/167-B
(SARSI MAAL) 		1745007013NRG24270620230481491 27/06/2023 CHAMME BAI 1745007013WL016588 CHAMME BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 CHAMMEBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
275 MEHANDWANI MP-45-007-013-001/167-C
(SARSI MAAL) 		1745007013NRG24270620230481492 27/06/2023 SUKAL SINGH 1745007013WL016588 SUKAL SINGH 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 SUKALSINGH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-013-001/168-B
(SARSI MAAL) 		1745007013NRG24270620230481493 27/06/2023 BAHADUR 1745007013WL016588 BAHADUR 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 BAHADUR CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-013-001/170-B
(SARSI MAAL) 		1745007013NRG24270620230481494 27/06/2023 BUDHRAM 1745007013WL016588 BUDHRAM 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 BUDHRAM CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-013-001/170-B
(SARSI MAAL) 		1745007013NRG24270620230481565 27/06/2023 CHAMRE BAI 1745007013WL016589 CHAMRE BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 CHAMREBAI CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-013-001/170-C
(SARSI MAAL) 		1745007013NRG24270620230481495 27/06/2023 HAREBATI BAI 1745007013WL016588 HAREBATI BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 HAREBATIBAI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-013-001/170-C
(SARSI MAAL) 		1745007013NRG24270620230481566 27/06/2023 SURENDRA SINGH 1745007013WL016589 SURENDRA SINGH 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-013-001/203-D
(SARSI MAAL) 		1745007013NRG24270620230481496 27/06/2023 DURGA BAI 1745007013WL016588 DURGA BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 DURGABAI BANK OF MAHARASHTRA(607387)
282 MEHANDWANI MP-45-007-013-001/225-D
(SARSI MAAL) 		1745007013NRG24270620230481567 27/06/2023 SHIVKUMARI 1745007013WL016589 SHIVKUMARI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-013-001/4-B
(SARSI MAAL) 		1745007013NRG24270620230481568 27/06/2023 SANDHYA 1745007013WL016589 SANDHYA 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 SANDHYA CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-013-001/40-B
(SARSI MAAL) 		1745007013NRG24270620230481014 27/06/2023 BUDDHAN BAI 1745007013WL016578 BUDDHAN BAI 00089 CBIN0282948 1547 1547 Processed 05/07/2023 702591274 BUDDHANBAI CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-013-001/42-B
(SARSI MAAL) 		1745007013NRG24270620230481015 27/06/2023 SOMTI BAI 1745007013WL016578 SOMTI BAI 00089 CBIN0282948 1547 1547 Processed 05/07/2023 702591274 SOMTIBAI CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-013-001/44-B
(SARSI MAAL) 		1745007013NRG24270620230481497 27/06/2023 KARAM SINGH 1745007013WL016588 KARAM SINGH 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 KARAMSINGH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-013-001/49-B
(SARSI MAAL) 		1745007013NRG24270620230481498 27/06/2023 BALSINGH 1745007013WL016588 BALSINGH 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 BALSINGH CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-013-001/51-B
(SARSI MAAL) 		1745007013NRG24270620230481500 27/06/2023 SOHNIYA BAI 1745007013WL016588 SOHNIYA BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 SOHNIYABAI CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-013-001/53-B
(SARSI MAAL) 		1745007013NRG24270620230481017 27/06/2023 BATTI BAI 1745007013WL016578 BATTI BAI 00089 CBIN0282948 1547 1547 Processed 05/07/2023 702591274 BATTIBAI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-013-001/53-D
(SARSI MAAL) 		1745007013NRG24270620230481018 27/06/2023 NANBATI BAI 1745007013WL016578 NANBATI BAI 00089 CBIN0282948 1547 1547 Processed 05/07/2023 702591274 NANBATIBAI CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-013-001/54-B
(SARSI MAAL) 		1745007013NRG24270620230481019 27/06/2023 KAVAL 1745007013WL016578 KAVAL 00089 CBIN0282948 1547 1547 Processed 05/07/2023 702591274 KAVAL CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-013-001/55-B
(SARSI MAAL) 		1745007013NRG24270620230481020 27/06/2023 KALIBAI 1745007013WL016578 KALIBAI 00089 CBIN0282948 1547 1547 Processed 05/07/2023 702591274 KALIBAI CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-013-001/57-B
(SARSI MAAL) 		1745007013NRG24270620230481021 27/06/2023 LAMHA 1745007013WL016578 LAMHA 00089 CBIN0282948 1547 1547 Processed 05/07/2023 702591274 LAMHA CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-013-001/58-B
(SARSI MAAL) 		1745007013NRG24270620230481022 27/06/2023 AMARSAY 1745007013WL016578 AMARSAY 00089 CBIN0282948 1547 1547 Processed 05/07/2023 702591274 AMARSAY CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-013-001/59-B
(SARSI MAAL) 		1745007013NRG24270620230481023 27/06/2023 SAMARU 1745007013WL016578 SAMARU 00089 CBIN0282948 1547 1547 Processed 05/07/2023 702591274 SAMARU CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-013-001/59-D
(SARSI MAAL) 		1745007013NRG24270620230481024 27/06/2023 KAMMO BAI 1745007013WL016578 KAMMO BAI 00089 CBIN0282948 1547 1547 Processed 05/07/2023 702591274 KAMMOBAI CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-013-001/61-B
(SARSI MAAL) 		1745007013NRG24270620230481501 27/06/2023 SUNEETA BAI 1745007013WL016588 SUNEETA BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 SUNEETABAI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-013-001/61-C
(SARSI MAAL) 		1745007013NRG24270620230481502 27/06/2023 BHDIYA MARKAM 1745007013WL016588 BHDIYA MARKAM 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 BHDIYAMARKAM CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-013-001/61-C
(SARSI MAAL) 		1745007013NRG24270620230481503 27/06/2023 DAMAREE LAL 1745007013WL016588 DAMAREE LAL 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 DAMAREELAL INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEHANDWANI MP-45-007-013-001/64-B
(SARSI MAAL) 		1745007013NRG24270620230481025 27/06/2023 DOMAN 1745007013WL016578 DOMAN 00089 CBIN0282948 1547 1547 Processed 05/07/2023 702591274 DOMAN CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-013-001/67-B
(SARSI MAAL) 		1745007013NRG24270620230481504 27/06/2023 HANSHARAM 1745007013WL016588 HANSHARAM 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 HANSHARAM CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-013-001/67-B
(SARSI MAAL) 		1745007013NRG24270620230481505 27/06/2023 RAMPOOL BAI 1745007013WL016588 RAMPOOL BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 RAMPOOLBAI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-013-001/67-C
(SARSI MAAL) 		1745007013NRG24270620230481507 27/06/2023 BASANTI 1745007013WL016588 BASANTI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 BASANTI CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-013-001/67-C
(SARSI MAAL) 		1745007013NRG24270620230481506 27/06/2023 HARI SINGH MARAVI 1745007013WL016588 HARI SINGH MARAVI 00089 CBIN0282948 1105 1105 Processed 05/07/2023 702591274 HARISINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
305 MEHANDWANI MP-45-007-013-001/67-D
(SARSI MAAL) 		1745007013NRG24270620230481508 27/06/2023 HEERA SINGH 1745007013WL016588 HEERA SINGH 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 HEERASINGH CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-013-001/70-B
(SARSI MAAL) 		1745007013NRG24270620230481570 27/06/2023 UJIYAR 1745007013WL016589 UJIYAR 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 UJIYAR CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-013-001/70-C
(SARSI MAAL) 		1745007013NRG24270620230481571 27/06/2023 AGATH LAL 1745007013WL016589 AGATH LAL 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 AGATHLAL CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-013-001/71-B
(SARSI MAAL) 		1745007013NRG24270620230481572 27/06/2023 PYARE LAL 1745007013WL016589 PYARE LAL 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 PYARELAL CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-013-001/73-B
(SARSI MAAL) 		1745007013NRG24270620230481573 27/06/2023 HEERO BAI 1745007013WL016589 HEERO BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 HEEROBAI CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-013-001/94-B
(SARSI MAAL) 		1745007013NRG24270620230481509 27/06/2023 MOTIAN BAI 1745007013WL016588 MOTIAN BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 MOTIANBAI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-013-003/1-B
(SARSI MAAL) 		1745007013NRG24270620230481574 27/06/2023 MAYA BAI 1745007013WL016589 MAYA BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 MAYABAI CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-013-003/10-B
(SARSI MAAL) 		1745007013NRG24270620230481575 27/06/2023 JHAMIYA BAI 1745007013WL016589 JHAMIYA BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-013-003/100-A
(SARSI MAAL) 		1745007013NRG24270620230481510 27/06/2023 DARBARI 1745007013WL016588 DARBARI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 DARBARI CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-013-003/101-A
(SARSI MAAL) 		1745007013NRG24270620230481511 27/06/2023 DEVI SINGH 1745007013WL016588 DEVI SINGH 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 DEVISINGH CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-013-003/108-A
(SARSI MAAL) 		1745007013NRG24270620230481026 27/06/2023 NANSHE BAI 1745007013WL016578 NANSHE BAI 00089 CBIN0282948 1547 1547 Processed 05/07/2023 702591274 NANSHEBAI CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-013-003/108-C
(SARSI MAAL) 		1745007013NRG24270620230481028 27/06/2023 AVNTHY BAI 1745007013WL016578 AVNTHY BAI 00089 CBIN0282948 1547 1547 Processed 05/07/2023 702591274 AVNTHYBAI CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-013-003/108-C
(SARSI MAAL) 		1745007013NRG24270620230481027 27/06/2023 SUKMAN SINGH 1745007013WL016578 SUKMAN SINGH 00089 CBIN0282948 1547 1547 Processed 05/07/2023 702591274 SUKMANSINGH CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-013-003/110-C
(SARSI MAAL) 		1745007013NRG24270620230481514 27/06/2023 CHAMPA BAI 1745007013WL016588 CHAMPA BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 CHAMPABAI CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-013-003/110-D
(SARSI MAAL) 		1745007013NRG24270620230481515 27/06/2023 MUKESH KUMAR MARAVI 1745007013WL016588 MUKESH KUMAR MARAVI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 MUKESHKUMARMARAVI CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-013-003/111-A
(SARSI MAAL) 		1745007013NRG24270620230481516 27/06/2023 LAMYA BAI 1745007013WL016588 LAMYA BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 LAMYABAI CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-013-003/119-A
(SARSI MAAL) 		1745007013NRG24270620230481029 27/06/2023 DABBU SINGH 1745007013WL016578 DABBU SINGH 00089 CBIN0282948 1547 1547 Processed 05/07/2023 702591274 DABBUSINGH CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-013-003/119-B
(SARSI MAAL) 		1745007013NRG24270620230481030 27/06/2023 SHUBHAM SONI 1745007013WL016578 SHUBHAM SONI 00089 CBIN0282948 1547 1547 Processed 05/07/2023 702591274 SHUBHAMSONI CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-013-003/120-A
(SARSI MAAL) 		1745007013NRG24270620230481576 27/06/2023 GANSHE BAI 1745007013WL016589 GANSHE BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 GANSHEBAI CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-013-003/123-A
(SARSI MAAL) 		1745007013NRG24270620230481517 27/06/2023 Tikka Bai 1745007013WL016588 Tikka Bai 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 TikkaBai CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-013-003/123-B
(SARSI MAAL) 		1745007013NRG24270620230481518 27/06/2023 RAJESH KUMAR 1745007013WL016588 RAJESH KUMAR 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
326 MEHANDWANI MP-45-007-013-003/125-A
(SARSI MAAL) 		1745007013NRG24270620230481578 27/06/2023 KALIRAM 1745007013WL016589 KALIRAM 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 KALIRAM CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-013-003/125-B
(SARSI MAAL) 		1745007013NRG24270620230481579 27/06/2023 SANTLAL 1745007013WL016589 SANTLAL 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 SANTLAL CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-013-003/127-A
(SARSI MAAL) 		1745007013NRG24270620230481580 27/06/2023 DHARAM SINGH 1745007013WL016589 DHARAM SINGH 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-013-003/128-A
(SARSI MAAL) 		1745007013NRG24270620230481581 27/06/2023 SUNDAR LAL 1745007013WL016589 SUNDAR LAL 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 SUNDARLAL CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-013-003/130-D
(SARSI MAAL) 		1745007013NRG24270620230481522 27/06/2023 MANIYA BAI 1745007013WL016588 MANIYA BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 MANIYABAI CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-013-003/130-D
(SARSI MAAL) 		1745007013NRG24270620230481521 27/06/2023 NANDLAL 1745007013WL016588 NANDLAL 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 NANDLAL CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-013-003/131-A
(SARSI MAAL) 		1745007013NRG24270620230481523 27/06/2023 RATIY BAI 1745007013WL016588 RATIY BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 RATIYBAI CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-013-003/132-A
(SARSI MAAL) 		1745007013NRG24270620230481524 27/06/2023 CHATTAR SINGH 1745007013WL016588 CHATTAR SINGH 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 CHATTARSINGH CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-013-003/132-D
(SARSI MAAL) 		1745007013NRG24270620230481525 27/06/2023 BRAJESH KUMAR 1745007013WL016588 BRAJESH KUMAR 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 BRAJESHKUMAR BANK OF MAHARASHTRA(607387)
335 MEHANDWANI MP-45-007-013-003/133-A
(SARSI MAAL) 		1745007013NRG24270620230481032 27/06/2023 BISAHU 1745007013WL016578 BISAHU 00089 CBIN0282948 1547 1547 Processed 05/07/2023 702591274 BISAHU CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-013-003/135-A
(SARSI MAAL) 		1745007013NRG24270620230481033 27/06/2023 RAMVATI BAI 1745007013WL016578 RAMVATI BAI 00089 CBIN0282948 1547 1547 Processed 05/07/2023 702591274 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-013-003/135-B
(SARSI MAAL) 		1745007013NRG24270620230481034 27/06/2023 KALAWATI BAI 1745007013WL016578 KALAWATI BAI 00089 CBIN0282948 1547 1547 Processed 05/07/2023 702591274 KALAWATIBAI CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-013-003/138-A
(SARSI MAAL) 		1745007013NRG24270620230481526 27/06/2023 RATIRAM 1745007013WL016588 RATIRAM 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 RATIRAM CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-013-003/139-A
(SARSI MAAL) 		1745007013NRG24270620230481527 27/06/2023 NAVAL SINGH 1745007013WL016588 NAVAL SINGH 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 NAVALSINGH CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-013-003/139-A
(SARSI MAAL) 		1745007013NRG24270620230481528 27/06/2023 Pusiya Bai 1745007013WL016588 Pusiya Bai 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 PusiyaBai CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-013-003/139-D
(SARSI MAAL) 		1745007013NRG24270620230481529 27/06/2023 UNA BAI 1745007013WL016588 UNA BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 UNABAI CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-013-003/14-B
(SARSI MAAL) 		1745007013NRG24270620230481582 27/06/2023 GIRVER 1745007013WL016589 GIRVER 00089 CBIN0282948 1105 1105 Processed 05/07/2023 702591274 GIRVER CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-013-003/142-A
(SARSI MAAL) 		1745007013NRG24270620230481037 27/06/2023 FOOL SINGH 1745007013WL016578 FOOL SINGH 00089 CBIN0282948 1547 1547 Processed 05/07/2023 702591274 FOOLSINGH CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-013-003/149-C
(SARSI MAAL) 		1745007013NRG24270620230481038 27/06/2023 ASOK KUMAR 1745007013WL016578 ASOK KUMAR 00089 CBIN0282948 1547 1547 Processed 05/07/2023 702591274 ASOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
345 MEHANDWANI MP-45-007-013-003/151-A
(SARSI MAAL) 		1745007013NRG24270620230481584 27/06/2023 RAJU LAL 1745007013WL016589 RAJU LAL 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 RAJULAL CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-013-003/16-B
(SARSI MAAL) 		1745007013NRG24270620230481530 27/06/2023 SAVTRE 1745007013WL016588 SAVTRE 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 SAVTRE CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-013-003/163-B
(SARSI MAAL) 		1745007013NRG24270620230481531 27/06/2023 URMELA BAI 1745007013WL016588 URMELA BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 URMELABAI CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-013-003/165-A
(SARSI MAAL) 		1745007013NRG24270620230481585 27/06/2023 NOHAR 1745007013WL016589 NOHAR 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 NOHAR CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-013-003/171-A
(SARSI MAAL) 		1745007013NRG24270620230481534 27/06/2023 PAHALWATI BAI 1745007013WL016588 PAHALWATI BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 PAHALWATIBAI CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-013-003/172-A
(SARSI MAAL) 		1745007013NRG24270620230481536 27/06/2023 MANGLI 1745007013WL016588 MANGLI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 MANGLI CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-013-003/177-A
(SARSI MAAL) 		1745007013NRG24270620230481041 27/06/2023 PAREE BAI 1745007013WL016578 PAREE BAI 00089 CBIN0282948 1547 1547 Processed 05/07/2023 702591274 PAREEBAI CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-013-003/177-C
(SARSI MAAL) 		1745007013NRG24270620230481586 27/06/2023 RAJESH 1745007013WL016589 RAJESH 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 RAJESH FINO PAYMENTS BANK LTD(608001)
353 MEHANDWANI MP-45-007-013-003/18-B
(SARSI MAAL) 		1745007013NRG24270620230481042 27/06/2023 DAVAR SINGH 1745007013WL016578 DAVAR SINGH 00089 CBIN0282948 1547 1547 Processed 05/07/2023 702591274 DAVARSINGH CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-013-003/181-B
(SARSI MAAL) 		1745007013NRG24270620230481043 27/06/2023 HAEBATI BAI 1745007013WL016578 HAEBATI BAI 00089 CBIN0282948 1547 1547 Processed 05/07/2023 702591274 HAEBATIBAI CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-013-003/181-C
(SARSI MAAL) 		1745007013NRG24270620230481044 27/06/2023 SUKALY BAI 1745007013WL016578 SUKALY BAI 00089 CBIN0282948 1547 1547 Processed 05/07/2023 702591274 SUKALYBAI CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-013-003/183-A
(SARSI MAAL) 		1745007013NRG24270620230481045 27/06/2023 NANBAI 1745007013WL016578 NANBAI 00089 CBIN0282948 1547 1547 Processed 05/07/2023 702591274 NANBAI CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-013-003/187-B
(SARSI MAAL) 		1745007013NRG24270620230481537 27/06/2023 BHAGAT SINGH 1745007013WL016588 BHAGAT SINGH 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
358 MEHANDWANI MP-45-007-013-003/188
(SARSI MAAL) 		1745007013NRG24270620230481538 27/06/2023 Savitri Bai 1745007013WL016588 Savitri Bai 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 SavitriBai CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-013-003/191-A
(SARSI MAAL) 		1745007013NRG24270620230481540 27/06/2023 AJYA KUMAR 1745007013WL016588 AJYA KUMAR 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 AJYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
360 MEHANDWANI MP-45-007-013-003/191-A
(SARSI MAAL) 		1745007013NRG24270620230481539 27/06/2023 BASANTA 1745007013WL016588 BASANTA 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 BASANTA CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-013-003/191-B
(SARSI MAAL) 		1745007013NRG24270620230481541 27/06/2023 KRANTI BAI 1745007013WL016588 KRANTI BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 KRANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 MEHANDWANI MP-45-007-013-003/192-A
(SARSI MAAL) 		1745007013NRG24270620230481542 27/06/2023 RAJKUMAR 1745007013WL016588 RAJKUMAR 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 RAJKUMAR CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-013-003/194-A
(SARSI MAAL) 		1745007013NRG24270620230481587 27/06/2023 HIRIYA BAI 1745007013WL016589 HIRIYA BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 HIRIYABAI CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-013-003/195-A
(SARSI MAAL) 		1745007013NRG24270620230481588 27/06/2023 HAMMILAL 1745007013WL016589 HAMMILAL 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 HAMMILAL CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-013-003/196-A
(SARSI MAAL) 		1745007013NRG24270620230481589 27/06/2023 ACHCHELAL 1745007013WL016589 ACHCHELAL 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 ACHCHELAL CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-013-003/2-A
(SARSI MAAL) 		1745007013NRG24270620230481543 27/06/2023 AMRU 1745007013WL016588 AMRU 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 AMRU CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-013-003/200-B
(SARSI MAAL) 		1745007013NRG24270620230481590 27/06/2023 ROOP SINGH 1745007013WL016589 ROOP SINGH 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 ROOPSINGH CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-013-003/202-A
(SARSI MAAL) 		1745007013NRG24270620230481546 27/06/2023 SONKALE BAI 1745007013WL016588 SONKALE BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 SONKALEBAI CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-013-003/202-A
(SARSI MAAL) 		1745007013NRG24270620230481545 27/06/2023 SURESH 1745007013WL016588 SURESH 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 SURESH CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-013-003/205-A
(SARSI MAAL) 		1745007013NRG24270620230481591 27/06/2023 JAGOTI BAI 1745007013WL016589 JAGOTI BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 JAGOTIBAI CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-013-003/206-A
(SARSI MAAL) 		1745007013NRG24270620230481047 27/06/2023 DHARMI BAI 1745007013WL016578 DHARMI BAI 00089 CBIN0282948 1547 1547 Processed 05/07/2023 702591274 DHARMIBAI CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-013-003/208-A
(SARSI MAAL) 		1745007013NRG24270620230481592 27/06/2023 BHADDO BAI 1745007013WL016589 BHADDO BAI 00089 CBIN0282948 663 663 Processed 05/07/2023 702591274 BHADDOBAI CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-013-003/209-A
(SARSI MAAL) 		1745007013NRG24270620230481593 27/06/2023 CHANDRWATI 1745007013WL016589 CHANDRWATI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 CHANDRWATI CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-013-003/210-A
(SARSI MAAL) 		1745007013NRG24270620230481048 27/06/2023 BIRANA BAI 1745007013WL016578 BIRANA BAI 00089 CBIN0282948 1547 1547 Processed 05/07/2023 702591274 BIRANABAI CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-013-003/216-A
(SARSI MAAL) 		1745007013NRG24270620230481049 27/06/2023 RAMBAI 1745007013WL016578 RAMBAI 00089 CBIN0282948 1547 1547 Processed 05/07/2023 702591274 RAMBAI CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-013-003/221-A
(SARSI MAAL) 		1745007013NRG24270620230481548 27/06/2023 DROPTI BAI 1745007013WL016588 DROPTI BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 DROPTIBAI CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-013-003/226-D
(SARSI MAAL) 		1745007013NRG24270620230481549 27/06/2023 KISALVATEI 1745007013WL016588 KISALVATEI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 KISALVATEI CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-013-003/23
(SARSI MAAL) 		1745007013NRG24270620230481595 27/06/2023 BABURAM 1745007013WL016589 BABURAM 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 BABURAM CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-013-003/24
(SARSI MAAL) 		1745007013NRG24270620230481596 27/06/2023 HARSINGH 1745007013WL016589 HARSINGH 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 HARSINGH CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-013-003/25
(SARSI MAAL) 		1745007013NRG24270620230481550 27/06/2023 HARIDEN 1745007013WL016588 HARIDEN 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 HARIDEN CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-013-003/27
(SARSI MAAL) 		1745007013NRG24270620230481597 27/06/2023 NANHE LAL 1745007013WL016589 NANHE LAL 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 NANHELAL CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-013-003/27-B
(SARSI MAAL) 		1745007013NRG24270620230481598 27/06/2023 LEKH CHAND YADAV 1745007013WL016589 LEKH CHAND YADAV 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 LEKHCHANDYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
383 MEHANDWANI MP-45-007-013-003/28
(SARSI MAAL) 		1745007013NRG24270620230481600 27/06/2023 NANBAI 1745007013WL016589 NANBAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 NANBAI CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-013-003/35-A
(SARSI MAAL) 		1745007013NRG24270620230481601 27/06/2023 GANHU LAL 1745007013WL016589 GANHU LAL 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 GANHULAL CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-013-003/36
(SARSI MAAL) 		1745007013NRG24270620230481050 27/06/2023 SAMLYA BAI 1745007013WL016578 SAMLYA BAI 00089 CBIN0282948 1547 1547 Processed 05/07/2023 702591274 SAMLYABAI CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-013-003/38
(SARSI MAAL) 		1745007013NRG24270620230481051 27/06/2023 JAMUNEY BAI 1745007013WL016578 JAMUNEY BAI 00089 CBIN0282948 1547 1547 Processed 05/07/2023 702591274 JAMUNEYBAI CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-013-003/39
(SARSI MAAL) 		1745007013NRG24270620230481052 27/06/2023 SARITHA BAI 1745007013WL016578 SARITHA BAI 00089 CBIN0282948 1547 1547 Processed 05/07/2023 702591274 SARITHABAI CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-013-003/41-A
(SARSI MAAL) 		1745007013NRG24270620230481053 27/06/2023 ANITA BAI 1745007013WL016578 ANITA BAI 00089 CBIN0282948 1547 1547 Processed 05/07/2023 702591274 ANITABAI CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-013-003/50-A
(SARSI MAAL) 		1745007013NRG24270620230481602 27/06/2023 SARASWATI BAI 1745007013WL016589 SARASWATI BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-013-003/75-B
(SARSI MAAL) 		1745007013NRG24270620230481603 27/06/2023 KRISHNA BAI 1745007013WL016589 KRISHNA BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 KRISHNABAI CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-013-003/8-B
(SARSI MAAL) 		1745007013NRG24270620230481054 27/06/2023 PHULBASIYA 1745007013WL016578 PHULBASIYA 00089 CBIN0282948 1547 1547 Processed 05/07/2023 702591274 PHULBASIYA CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-013-003/83-A
(SARSI MAAL) 		1745007013NRG24270620230481552 27/06/2023 GELASO BAI 1745007013WL016588 GELASO BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 GELASOBAI CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-013-003/90-A
(SARSI MAAL) 		1745007013NRG24270620230481553 27/06/2023 NAN BAI 1745007013WL016588 NAN BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 NANBAI CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-013-003/92-A
(SARSI MAAL) 		1745007013NRG24270620230481554 27/06/2023 LACCHU SINGH 1745007013WL016588 LACCHU SINGH 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 LACCHUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
395 MEHANDWANI MP-45-007-013-003/94-D
(SARSI MAAL) 		1745007013NRG24270620230481605 27/06/2023 DUKHIYA BAI 1745007013WL016589 DUKHIYA BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 DUKHIYABAI CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-013-003/96-B
(SARSI MAAL) 		1745007013NRG24270620230481556 27/06/2023 PREM SINGH 1745007013WL016588 PREM SINGH 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 PREMSINGH CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-013-003/97-A
(SARSI MAAL) 		1745007013NRG24270620230481606 27/06/2023 RAMSAY 1745007013WL016589 RAMSAY 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 RAMSAY CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-013-003/97-A
(SARSI MAAL) 		1745007013NRG24270620230481607 27/06/2023 VORAY BAI 1745007013WL016589 VORAY BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 VORAYBAI CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-013-003/97-C
(SARSI MAAL) 		1745007013NRG24270620230481608 27/06/2023 PAHLI BAI 1745007013WL016589 PAHLI BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 PAHLIBAI CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-013-003/98-A
(SARSI MAAL) 		1745007013NRG24270620230481609 27/06/2023 LAXME BAI 1745007013WL016589 LAXME BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 LAXMEBAI CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-013-003/99-A
(SARSI MAAL) 		1745007013NRG24270620230481610 27/06/2023 BHADDO BAI 1745007013WL016589 BHADDO BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702591274 BHADDOBAI CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-023-001/102-C
(KANHARI) 		1745007023NRG24270620230480268 27/06/2023 Suhaga Bai 1745007023WL016557 Suhaga Bai 00089 CBIN0282948 1242 1242 Processed 05/07/2023 702591274 SuhagaBai CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-024-001/118-A
(CHAUBISA MAAL) 		1745007000NRG24270620230482948 27/06/2023 PATILAL 1745007WL016627 PATILAL 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 PATILAL CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-024-001/140-B
(CHAUBISA MAAL) 		1745007000NRG24270620230482953 27/06/2023 DURGESH 1745007WL016627 DURGESH 00089 CBIN0282948 800 800 Processed 05/07/2023 702591274 DURGESH CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-024-001/174-A
(CHAUBISA MAAL) 		1745007000NRG24270620230482956 27/06/2023 KANHIYA 1745007WL016627 KANHIYA 00089 CBIN0282948 800 800 Processed 05/07/2023 702591274 KANHIYA BANK OF BARODA(606985)
406 MEHANDWANI MP-45-007-024-001/196-B
(CHAUBISA MAAL) 		1745007000NRG24270620230482961 27/06/2023 MANWATI BAI 1745007WL016627 MANWATI BAI 00089 CBIN0282948 800 800 Processed 05/07/2023 702591274 MANWATIBAI CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-024-001/198-C
(CHAUBISA MAAL) 		1745007000NRG24270620230482962 27/06/2023 BAISAKHIYA BAI 1745007WL016627 BAISAKHIYA BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 BAISAKHIYABAI CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-024-001/212-C
(CHAUBISA MAAL) 		1745007000NRG24270620230482963 27/06/2023 PUNNULL 1745007WL016627 PUNNULL 00089 CBIN0282948 1200 1200 Processed 06/07/2023 702591274 PUNNULL INDIAN BANK(607105)
409 MEHANDWANI MP-45-007-024-001/235-A
(CHAUBISA MAAL) 		1745007000NRG24270620230482965 27/06/2023 INDEL 1745007WL016627 INDEL 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 INDEL CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-024-001/241-C
(CHAUBISA MAAL) 		1745007000NRG24270620230482967 27/06/2023 RAMMILAN 1745007WL016627 RAMMILAN 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 RAMMILAN CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-024-001/247-A
(CHAUBISA MAAL) 		1745007000NRG24270620230482968 27/06/2023 guddi 1745007WL016627 guddi 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 guddi CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-024-001/249-A
(CHAUBISA MAAL) 		1745007000NRG24270620230482969 27/06/2023 GOKUL 1745007WL016627 GOKUL 00089 CBIN0282948 800 800 Processed 05/07/2023 702591274 GOKUL BANK OF BARODA(606985)
413 MEHANDWANI MP-45-007-024-001/250-B
(CHAUBISA MAAL) 		1745007000NRG24270620230482970 27/06/2023 JATAN 1745007WL016627 JATAN 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 JATAN CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-024-001/255-A
(CHAUBISA MAAL) 		1745007000NRG24270620230482971 27/06/2023 Mangaliya 1745007WL016627 Mangaliya 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 Mangaliya CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-024-001/255-B
(CHAUBISA MAAL) 		1745007000NRG24270620230482972 27/06/2023 Sharda Bai 1745007WL016627 Sharda Bai 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 ShardaBai UNION BANK OF INDIA(508500)
416 MEHANDWANI MP-45-007-024-001/259-A
(CHAUBISA MAAL) 		1745007000NRG24270620230482975 27/06/2023 NIRMAL 1745007WL016627 NIRMAL 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 NIRMAL UNION BANK OF INDIA(508500)
417 MEHANDWANI MP-45-007-024-001/261-a
(CHAUBISA MAAL) 		1745007000NRG24270620230482977 27/06/2023 FAGGU 1745007WL016627 FAGGU 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 FAGGU UNION BANK OF INDIA(508500)
418 MEHANDWANI MP-45-007-024-001/268-A
(CHAUBISA MAAL) 		1745007000NRG24270620230482978 27/06/2023 KEHAR 1745007WL016627 KEHAR 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 KEHAR BANK OF BARODA(606985)
419 MEHANDWANI MP-45-007-024-001/272-A
(CHAUBISA MAAL) 		1745007000NRG24270620230482979 27/06/2023 Mayabai 1745007WL016627 Mayabai 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 Mayabai BANK OF BARODA(606985)
420 MEHANDWANI MP-45-007-024-001/283-A
(CHAUBISA MAAL) 		1745007000NRG24270620230482980 27/06/2023 SISAN 1745007WL016627 SISAN 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702591274 SISAN CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-024-001/293-B
(CHAUBISA MAAL) 		1745007000NRG24270620230482982 27/06/2023 RAMKISAN 1745007WL016627 RAMKISAN 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702591274 RAMKISAN UNION BANK OF INDIA(508500)
422 MEHANDWANI MP-45-007-024-001/296-B
(CHAUBISA MAAL) 		1745007000NRG24270620230482984 27/06/2023 SANTOSHI 1745007WL016627 SANTOSHI 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702591274 SANTOSHI CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-024-001/300-B
(CHAUBISA MAAL) 		1745007000NRG24270620230482986 27/06/2023 BUDH SINGH 1745007WL016627 BUDH SINGH 00089 CBIN0282948 800 800 Processed 05/07/2023 702591274 BUDHSINGH CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-024-001/300-B
(CHAUBISA MAAL) 		1745007000NRG24270620230482987 27/06/2023 JANIYA 1745007WL016627 JANIYA 00089 CBIN0282948 800 800 Processed 05/07/2023 702591274 JANIYA UNION BANK OF INDIA(508500)
425 MEHANDWANI MP-45-007-024-001/313-A
(CHAUBISA MAAL) 		1745007000NRG24270620230482994 27/06/2023 HARE LAL 1745007WL016627 HARE LAL 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 HARELAL CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-024-001/319-A
(CHAUBISA MAAL) 		1745007000NRG24270620230482995 27/06/2023 DIMNI BAI 1745007WL016627 DIMNI BAI 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702591274 DIMNIBAI CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-024-001/320-A
(CHAUBISA MAAL) 		1745007000NRG24270620230482996 27/06/2023 SHIVRATIYA BAI 1745007WL016627 SHIVRATIYA BAI 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702591274 SHIVRATIYABAI CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-024-001/320-D
(CHAUBISA MAAL) 		1745007000NRG24270620230482997 27/06/2023 PAVAN 1745007WL016627 PAVAN 00089 CBIN0282948 200 200 Processed 05/07/2023 702591274 PAVAN CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-024-001/342-a
(CHAUBISA MAAL) 		1745007000NRG24270620230482999 27/06/2023 KAILASH 1745007WL016627 KAILASH 00089 CBIN0282948 800 800 Processed 05/07/2023 702591274 KAILASH CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-024-001/364-B
(CHAUBISA MAAL) 		1745007000NRG24270620230483000 27/06/2023 PUSATAK 1745007WL016627 PUSATAK 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 PUSATAK CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-024-001/366-A
(CHAUBISA MAAL) 		1745007000NRG24270620230483001 27/06/2023 KASTURCHAND 1745007WL016627 KASTURCHAND 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 KASTURCHAND CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-024-001/367-A
(CHAUBISA MAAL) 		1745007000NRG24270620230483002 27/06/2023 INDRE KUMAR 1745007WL016627 INDRE KUMAR 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702591274 INDREKUMAR FINO PAYMENTS BANK LTD(608001)
433 MEHANDWANI MP-45-007-024-001/367-B
(CHAUBISA MAAL) 		1745007000NRG24270620230483003 27/06/2023 LAAMU 1745007WL016627 LAAMU 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 LAAMU CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-024-001/376-A
(CHAUBISA MAAL) 		1745007000NRG24270620230483007 27/06/2023 CHAINSINGH 1745007WL016627 CHAINSINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 CHAINSINGH CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-024-001/38-C
(CHAUBISA MAAL) 		1745007000NRG24270620230483010 27/06/2023 BHIKAM 1745007WL016627 BHIKAM 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 BHIKAM CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-024-001/393-A
(CHAUBISA MAAL) 		1745007000NRG24270620230483011 27/06/2023 Ayodhaya 1745007WL016627 Ayodhaya 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 Ayodhaya UNION BANK OF INDIA(508500)
437 MEHANDWANI MP-45-007-024-001/394-A
(CHAUBISA MAAL) 		1745007000NRG24270620230483012 27/06/2023 PUSHAPA BAI 1745007WL016627 PUSHAPA BAI 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702591274 PUSHAPABAI CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-024-001/407-A
(CHAUBISA MAAL) 		1745007000NRG24270620230483013 27/06/2023 SUNDABAI 1745007WL016627 SUNDABAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 SUNDABAI CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-024-001/49-A
(CHAUBISA MAAL) 		1745007000NRG24270620230483021 27/06/2023 sarojni 1745007WL016627 sarojni 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 sarojni CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-024-001/99-A
(CHAUBISA MAAL) 		1745007000NRG24270620230483032 27/06/2023 KUNTI 1745007WL016627 KUNTI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 KUNTI CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-025-003/100-C
(RADHOPUR) 		1745007025NRG24260620230479046 27/06/2023 MAHATTAM SINGH 1745007025WL016499 MAHATTAM SINGH 00089 CBIN0282948 900 900 Processed 05/07/2023 702591274 MAHATTAMSINGH CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-025-003/107-B
(RADHOPUR) 		1745007025NRG24260620230479047 27/06/2023 SUMARTI 1745007025WL016499 SUMARTI 00089 CBIN0282948 900 900 Processed 05/07/2023 702591274 SUMARTI CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-025-003/14-B
(RADHOPUR) 		1745007025NRG24260620230479048 27/06/2023 PHAGUVA SINGH 1745007025WL016499 PHAGUVA SINGH 00089 CBIN0282948 900 900 Processed 05/07/2023 702591274 PHAGUVASINGH CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-025-003/18-A
(RADHOPUR) 		1745007025NRG24260620230479049 27/06/2023 DHARA SINGH 1745007025WL016499 DHARA SINGH 00089 CBIN0282948 900 900 Processed 05/07/2023 702591274 DHARASINGH CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-025-003/25-B
(RADHOPUR) 		1745007025NRG24260620230479051 27/06/2023 KAMAL SINGH 1745007025WL016499 KAMAL SINGH 00089 CBIN0282948 900 900 Processed 05/07/2023 702591274 KAMALSINGH CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-025-003/38-A
(RADHOPUR) 		1745007025NRG24260620230479052 27/06/2023 SAKARU SINGH 1745007025WL016499 SAKARU SINGH 00089 CBIN0282948 900 900 Processed 05/07/2023 702591274 SAKARUSINGH CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-025-003/38-B
(RADHOPUR) 		1745007025NRG24260620230479053 27/06/2023 CHAMELI BAI 1745007025WL016499 CHAMELI BAI 00089 CBIN0282948 900 900 Processed 05/07/2023 702591274 CHAMELIBAI UNION BANK OF INDIA(508500)
448 MEHANDWANI MP-45-007-025-003/38-B
(RADHOPUR) 		1745007025NRG24260620230479054 27/06/2023 CHAMELI BAI 1745007025WL016499 CHAMELI BAI 00089 CBIN0282948 900 900 Processed 05/07/2023 702591274 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-025-003/43-A
(RADHOPUR) 		1745007025NRG24260620230479055 27/06/2023 SUMMA BAI 1745007025WL016499 SUMMA BAI 00089 CBIN0282948 900 900 Processed 05/07/2023 702591274 SUMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
450 MEHANDWANI MP-45-007-025-003/44-A
(RADHOPUR) 		1745007025NRG24260620230479058 27/06/2023 GANGARAM 1745007025WL016499 GANGARAM 00089 CBIN0282948 900 900 Processed 05/07/2023 702591274 GANGARAM CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-025-003/48
(RADHOPUR) 		1745007025NRG24260620230479059 27/06/2023 HIRIYA BAI 1745007025WL016499 HIRIYA BAI 00089 CBIN0282948 900 900 Processed 05/07/2023 702591274 HIRIYABAI CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-025-003/52-A
(RADHOPUR) 		1745007025NRG24260620230479060 27/06/2023 SURESH 1745007025WL016499 SURESH 00089 CBIN0282948 900 900 Processed 05/07/2023 702591274 SURESH CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-025-003/53-A
(RADHOPUR) 		1745007025NRG24260620230479062 27/06/2023 GULPA SINGH 1745007025WL016499 GULPA SINGH 00089 CBIN0282948 900 900 Processed 05/07/2023 702591274 GULPASINGH CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-025-003/65-A
(RADHOPUR) 		1745007025NRG24260620230479064 27/06/2023 MUNNA SINGH 1745007025WL016499 MUNNA SINGH 00089 CBIN0282948 900 900 Processed 05/07/2023 702591274 MUNNASINGH CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-025-003/68-A
(RADHOPUR) 		1745007025NRG24260620230479066 27/06/2023 CHAMRA SINGH 1745007025WL016499 CHAMRA SINGH 00089 CBIN0282948 900 900 Processed 05/07/2023 702591274 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-025-003/7-A
(RADHOPUR) 		1745007025NRG24260620230479068 27/06/2023 RAGHUVEER 1745007025WL016499 RAGHUVEER 00089 CBIN0282948 900 900 Processed 05/07/2023 702591274 RAGHUVEER UNION BANK OF INDIA(508500)
457 MEHANDWANI MP-45-007-025-003/70-B
(RADHOPUR) 		1745007025NRG24260620230479069 27/06/2023 Anushuiya 1745007025WL016499 Anushuiya 00089 CBIN0282948 900 900 Rejected 05/07/2023 702591274 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
458 MEHANDWANI MP-45-007-025-003/71-A
(RADHOPUR) 		1745007025NRG24260620230479070 27/06/2023 NARBAD SINGH 1745007025WL016499 NARBAD SINGH 00089 CBIN0282948 900 900 Processed 05/07/2023 702591274 NARBADSINGH CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-025-003/74-A
(RADHOPUR) 		1745007025NRG24260620230479072 27/06/2023 JANKI BAI 1745007025WL016499 JANKI BAI 00089 CBIN0282948 900 900 Processed 05/07/2023 702591274 JANKIBAI CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-025-003/75-A
(RADHOPUR) 		1745007025NRG24260620230479073 27/06/2023 BHARAT SINGH 1745007025WL016499 BHARAT SINGH 00089 CBIN0282948 900 900 Processed 05/07/2023 702591274 BHARATSINGH CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-025-003/80-B
(RADHOPUR) 		1745007025NRG24260620230479074 27/06/2023 SAKUN BAI 1745007025WL016499 SAKUN BAI 00089 CBIN0282948 900 900 Processed 05/07/2023 702591274 SAKUNBAI CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-025-003/94-A
(RADHOPUR) 		1745007025NRG24260620230479077 27/06/2023 MANGAL SINGH 1745007025WL016499 MANGAL SINGH 00089 CBIN0282948 900 900 Processed 05/07/2023 702591274 MANGALSINGH CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-028-001/100-A
(BHODASAAJ MAAL) 		1745007028NRG24260620230478984 27/06/2023 GOVIND 1745007028WL016493 GOVIND 00089 CBIN0282948 756 756 Processed 05/07/2023 702591274 GOVIND CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-028-001/104-A
(BHODASAAJ MAAL) 		1745007028NRG24260620230478985 27/06/2023 GULAB SINGH 1745007028WL016493 GULAB SINGH 00089 CBIN0282948 756 756 Processed 05/07/2023 702591274 GULABSINGH CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-028-001/104-A
(BHODASAAJ MAAL) 		1745007028NRG24260620230478986 27/06/2023 HEERAWATI 1745007028WL016493 HEERAWATI 00089 CBIN0282948 756 756 Processed 05/07/2023 702591274 HEERAWATI FINO PAYMENTS BANK LTD(608001)
466 MEHANDWANI MP-45-007-028-001/125-A
(BHODASAAJ MAAL) 		1745007028NRG24260620230478987 27/06/2023 CHANDRA SINGH 1745007028WL016493 CHANDRA SINGH 00089 CBIN0282948 756 756 Processed 05/07/2023 702591274 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-028-001/134-B
(BHODASAAJ MAAL) 		1745007028NRG24260620230478989 27/06/2023 SAVITA 1745007028WL016493 SAVITA 00089 CBIN0282948 567 567 Processed 05/07/2023 702591274 SAVITA UNION BANK OF INDIA(508500)
468 MEHANDWANI MP-45-007-028-001/134-C
(BHODASAAJ MAAL) 		1745007028NRG24260620230478990 27/06/2023 Sadan Singh 1745007028WL016493 Sadan Singh 00089 CBIN0282948 567 567 Processed 05/07/2023 702591274 SadanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
469 MEHANDWANI MP-45-007-028-001/148-A
(BHODASAAJ MAAL) 		1745007028NRG24260620230478991 27/06/2023 KUMESH 1745007028WL016493 KUMESH 00089 CBIN0282948 189 189 Processed 05/07/2023 702591274 KUMESH CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-028-001/161-A
(BHODASAAJ MAAL) 		1745007028NRG24260620230478992 27/06/2023 BHAGOTI 1745007028WL016493 BHAGOTI 00089 CBIN0282948 567 567 Processed 05/07/2023 702591274 BHAGOTI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
471 MEHANDWANI MP-45-007-028-001/18-B
(BHODASAAJ MAAL) 		1745007028NRG24260620230478993 27/06/2023 Pravesh Kumar 1745007028WL016493 Pravesh Kumar 00089 CBIN0282948 189 189 Processed 05/07/2023 702591274 PraveshKumar FINO PAYMENTS BANK LTD(608001)
472 MEHANDWANI MP-45-007-028-001/200-A
(BHODASAAJ MAAL) 		1745007028NRG24260620230478995 27/06/2023 HARISINGH 1745007028WL016493 HARISINGH 00089 CBIN0282948 756 756 Processed 05/07/2023 702591274 HARISINGH CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-028-001/200-A
(BHODASAAJ MAAL) 		1745007028NRG24260620230478996 27/06/2023 PACHLI BAI 1745007028WL016493 PACHLI BAI 00089 CBIN0282948 756 756 Processed 05/07/2023 702591274 PACHLIBAI CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-028-001/206-B
(BHODASAAJ MAAL) 		1745007028NRG24260620230478998 27/06/2023 Lavkesh Paraste 1745007028WL016493 Lavkesh Paraste 00089 CBIN0282948 567 567 Processed 05/07/2023 702591274 LavkeshParaste UNION BANK OF INDIA(508500)
475 MEHANDWANI MP-45-007-028-001/275-B
(BHODASAAJ MAAL) 		1745007028NRG24260620230479000 27/06/2023 Semwati 1745007028WL016493 Semwati 00089 CBIN0282948 756 756 Processed 05/07/2023 702591274 Semwati INDIA POST PAYMENTS BANK LIMITED(508528)
476 MEHANDWANI MP-45-007-028-001/6-A
(BHODASAAJ MAAL) 		1745007028NRG24260620230479002 27/06/2023 BALDEV 1745007028WL016493 BALDEV 00089 CBIN0282948 756 756 Processed 05/07/2023 702591274 BALDEV CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-031-001/119-A
(KALGITOLA) 		1745007031NRG24270620230479711 27/06/2023 SAMPAT SINGH 1745007031WL016525 SAMPAT SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-031-001/123-A
(KALGITOLA) 		1745007031NRG24270620230479712 27/06/2023 RAMLI BAI 1745007031WL016525 RAMLI BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 RAMLIBAI CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-031-001/133-A
(KALGITOLA) 		1745007031NRG24270620230479716 27/06/2023 MAHAN SINGH 1745007031WL016525 MAHAN SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 MAHANSINGH CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-031-001/138-A
(KALGITOLA) 		1745007031NRG24270620230479721 27/06/2023 CHARAN SINGH 1745007031WL016525 CHARAN SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 CHARANSINGH CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-031-001/240-A
(KALGITOLA) 		1745007031NRG24270620230479723 27/06/2023 SAVAN SINGH 1745007031WL016525 SAVAN SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 SAVANSINGH CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-031-001/259-A
(KALGITOLA) 		1745007031NRG24270620230479724 27/06/2023 NOHAR SINGH 1745007031WL016525 NOHAR SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 NOHARSINGH CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-031-001/270-A
(KALGITOLA) 		1745007031NRG24270620230479727 27/06/2023 INDRESINGH 1745007031WL016525 INDRESINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 INDRESINGH CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-031-001/274-A
(KALGITOLA) 		1745007031NRG24270620230479728 27/06/2023 PREMSINGH 1745007031WL016525 PREMSINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 PREMSINGH CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-031-001/275-A
(KALGITOLA) 		1745007031NRG24270620230479730 27/06/2023 bhanwati 1745007031WL016525 bhanwati 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 bhanwati CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-031-001/283-A
(KALGITOLA) 		1745007031NRG24270620230479733 27/06/2023 OMKAR SINGH 1745007031WL016525 OMKAR SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 OMKARSINGH CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-031-001/295-A
(KALGITOLA) 		1745007031NRG24270620230479734 27/06/2023 KALI RAM 1745007031WL016525 KALI RAM 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 KALIRAM CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-031-001/298-A
(KALGITOLA) 		1745007031NRG24270620230479737 27/06/2023 ROOP SINGH 1745007031WL016525 ROOP SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 ROOPSINGH CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-031-001/300-A
(KALGITOLA) 		1745007031NRG24270620230479738 27/06/2023 TALA SINGH 1745007031WL016525 TALA SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 TALASINGH CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-031-001/301-A
(KALGITOLA) 		1745007031NRG24270620230479739 27/06/2023 OMABAI 1745007031WL016525 OMABAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 OMABAI UNION BANK OF INDIA(508500)
491 MEHANDWANI MP-45-007-031-001/301-A
(KALGITOLA) 		1745007031NRG24270620230479740 27/06/2023 OMABAI 1745007031WL016525 OMABAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 OMABAI CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-031-001/310-B
(KALGITOLA) 		1745007031NRG24270620230479741 27/06/2023 chameli bai 1745007031WL016525 chameli bai 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 chamelibai CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-031-001/312-A
(KALGITOLA) 		1745007031NRG24270620230479742 27/06/2023 SARWAN SINGH 1745007031WL016525 SARWAN SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 SARWANSINGH UNION BANK OF INDIA(508500)
494 MEHANDWANI MP-45-007-031-001/313-A
(KALGITOLA) 		1745007031NRG24270620230479743 27/06/2023 TITRA SINGH 1745007031WL016525 TITRA SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 TITRASINGH CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-031-001/321-B
(KALGITOLA) 		1745007031NRG24270620230479745 27/06/2023 dayaram 1745007031WL016525 dayaram 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 dayaram CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-031-001/324-A
(KALGITOLA) 		1745007031NRG24270620230479746 27/06/2023 KIRESNE KUMAR 1745007031WL016525 KIRESNE KUMAR 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 KIRESNEKUMAR CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-031-001/352-A
(KALGITOLA) 		1745007031NRG24270620230479750 27/06/2023 RATAN SINGH 1745007031WL016525 RATAN SINGH 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702591274 RATANSINGH CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-031-001/353-A
(KALGITOLA) 		1745007031NRG24270620230479752 27/06/2023 CHAMRU SINGH 1745007031WL016525 CHAMRU SINGH 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702591274 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-031-001/357-A
(KALGITOLA) 		1745007031NRG24270620230479753 27/06/2023 KUMHAR 1745007031WL016525 KUMHAR 00089 CBIN0282948 600 600 Processed 05/07/2023 702591274 KUMHAR CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-031-001/370-A
(KALGITOLA) 		1745007031NRG24270620230479756 27/06/2023 MAKSUM 1745007031WL016525 MAKSUM 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702591274 MAKSUM CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-031-001/377-A
(KALGITOLA) 		1745007031NRG24270620230479760 27/06/2023 PARMU SINGH 1745007031WL016525 PARMU SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 PARMUSINGH CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-031-001/381-A
(KALGITOLA) 		1745007031NRG24270620230479761 27/06/2023 MANGLU SINGH 1745007031WL016525 MANGLU SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 MANGLUSINGH UNION BANK OF INDIA(508500)
503 MEHANDWANI MP-45-007-031-001/388-A
(KALGITOLA) 		1745007031NRG24270620230479763 27/06/2023 PHOOL CHAND 1745007031WL016525 PHOOL CHAND 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-031-001/440-A
(KALGITOLA) 		1745007031NRG24270620230479765 27/06/2023 kuver 1745007031WL016525 kuver 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 kuver CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-031-001/459-B
(KALGITOLA) 		1745007031NRG24270620230479768 27/06/2023 PHOOLBATI BAI 1745007031WL016525 PHOOLBATI BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 PHOOLBATIBAI CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-031-001/467-A
(KALGITOLA) 		1745007031NRG24270620230479769 27/06/2023 ANTAR SINGH 1745007031WL016525 ANTAR SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 ANTARSINGH CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-031-001/467-A
(KALGITOLA) 		1745007031NRG24270620230479770 27/06/2023 Sundiya bai 1745007031WL016525 Sundiya bai 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 Sundiyabai CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-031-001/83-A
(KALGITOLA) 		1745007031NRG24270620230479774 27/06/2023 ACHAL SINGH 1745007031WL016525 ACHAL SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 ACHALSINGH CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-031-001/92-A
(KALGITOLA) 		1745007031NRG24270620230479778 27/06/2023 KOSALIYA BAI 1745007031WL016525 KOSALIYA BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702591274 KOSALIYABAI CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-031-001/97-A
(KALGITOLA) 		1745007031NRG24270620230479779 27/06/2023 CHAMRINE BAI 1745007031WL016525 CHAMRINE BAI 00089 CBIN0282948 800 800 Processed 05/07/2023 702591274 CHAMRINEBAI CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-034-001/12-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480678 27/06/2023 Dhokla bai 1745007WL016571 Dhokla bai 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 Dhoklabai CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-034-001/12-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480613 27/06/2023 HEERA 1745007WL016570 HEERA 00089 CBIN0282948 1242 1242 Processed 05/07/2023 702591274 HEERA CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-034-001/123-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480679 27/06/2023 BHAGCHAND 1745007WL016571 BHAGCHAND 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702591274 BHAGCHAND CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-034-001/133-C
(HARTOL VANGRAM) 		1745007000NRG24270620230480680 27/06/2023 BUNDI 1745007WL016571 BUNDI 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702591274 BUNDI CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-034-001/134-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480681 27/06/2023 HARIDAS 1745007WL016571 HARIDAS 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702591274 HARIDAS CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-034-001/135-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480616 27/06/2023 NARESH 1745007WL016570 NARESH 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 NARESH CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-034-001/137-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480618 27/06/2023 Maya 1745007WL016570 Maya 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
518 MEHANDWANI MP-45-007-034-001/137-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480617 27/06/2023 RAM SINGH 1745007WL016570 RAM SINGH 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 RAMSINGH CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-034-001/138-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480619 27/06/2023 UMEN 1745007WL016570 UMEN 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 UMEN CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-034-001/139-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480620 27/06/2023 PANKU 1745007WL016570 PANKU 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 PANKU CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-034-001/14-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480621 27/06/2023 AMAR 1745007WL016570 AMAR 00089 CBIN0282948 796 796 Processed 05/07/2023 702591274 AMAR CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-034-001/141-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480682 27/06/2023 TEEKARAM 1745007WL016571 TEEKARAM 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 TEEKARAM CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-034-001/142-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480683 27/06/2023 IMRAT 1745007WL016571 IMRAT 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 IMRAT CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-034-001/142-C
(HARTOL VANGRAM) 		1745007000NRG24270620230480684 27/06/2023 JETHU RAM 1745007WL016571 JETHU RAM 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 JETHURAM CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-034-001/148-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480685 27/06/2023 SHIVRAM 1745007WL016571 SHIVRAM 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 SHIVRAM CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-034-001/151-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480686 27/06/2023 suhaga bai 1745007WL016571 suhaga bai 00089 CBIN0282948 995 995 Processed 05/07/2023 702591274 suhagabai CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-034-001/158-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480623 27/06/2023 BHAN SINGH 1745007WL016570 BHAN SINGH 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 BHANSINGH CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-034-001/168-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480624 27/06/2023 surendra 1745007WL016570 surendra 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 surendra CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-034-001/169-D
(HARTOL VANGRAM) 		1745007000NRG24270620230480626 27/06/2023 vimla bai 1745007WL016570 vimla bai 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 vimlabai CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-034-001/170-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480627 27/06/2023 SALIK 1745007WL016570 SALIK 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 SALIK CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-034-001/171-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480628 27/06/2023 JAGESWER 1745007WL016570 JAGESWER 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 JAGESWER CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-034-001/171-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480629 27/06/2023 Yogesh 1745007WL016570 Yogesh 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 Yogesh CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-034-001/171-C
(HARTOL VANGRAM) 		1745007000NRG24270620230480630 27/06/2023 Neetish markam 1745007WL016570 Neetish markam 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 Neetishmarkam CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-034-001/176-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480631 27/06/2023 MILENDRA URWETI 1745007WL016570 MILENDRA URWETI 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 MILENDRAURWETI CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-034-001/178-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480632 27/06/2023 DHANOTI BAI 1745007WL016570 DHANOTI BAI 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 DHANOTIBAI CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-034-001/182-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480633 27/06/2023 anamika 1745007WL016570 anamika 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 anamika CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-034-001/183-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480688 27/06/2023 PREM SINGH 1745007WL016571 PREM SINGH 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 PREMSINGH CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-034-001/183-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480689 27/06/2023 PREM SINGH 1745007WL016571 PREM SINGH 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 PREMSINGH UNION BANK OF INDIA(508500)
539 MEHANDWANI MP-45-007-034-001/184-C
(HARTOL VANGRAM) 		1745007000NRG24270620230480634 27/06/2023 MULIYA BAI 1745007WL016570 MULIYA BAI 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 MULIYABAI CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-034-001/185-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480635 27/06/2023 MATADEEN 1745007WL016570 MATADEEN 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 MATADEEN CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-034-001/185-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480636 27/06/2023 MATADEEN 1745007WL016570 MATADEEN 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 MATADEEN UNION BANK OF INDIA(508500)
542 MEHANDWANI MP-45-007-034-001/186-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480637 27/06/2023 MUNNA 1745007WL016570 MUNNA 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 MUNNA CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-034-001/186-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480638 27/06/2023 RAJENDRA 1745007WL016570 RAJENDRA 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 RAJENDRA CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-034-001/186-C
(HARTOL VANGRAM) 		1745007000NRG24270620230480639 27/06/2023 Dharmendra kumar 1745007WL016570 Dharmendra kumar 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 Dharmendrakumar CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-034-001/188-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480640 27/06/2023 Toshika 1745007WL016570 Toshika 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 Toshika STATE BANK OF INDIA(508548)
546 MEHANDWANI MP-45-007-034-001/190-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480642 27/06/2023 PRAKASH 1745007WL016570 PRAKASH 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 PRAKASH CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-034-001/190-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480643 27/06/2023 PRAKASH 1745007WL016570 PRAKASH 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 PRAKASH UNION BANK OF INDIA(508500)
548 MEHANDWANI MP-45-007-034-001/193-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480691 27/06/2023 PARSU 1745007WL016571 PARSU 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702591274 PARSU CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-034-001/195-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480646 27/06/2023 RAJESH 1745007WL016570 RAJESH 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 RAJESH CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-034-001/195-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480647 27/06/2023 RAJESH 1745007WL016570 RAJESH 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 RAJESH UNION BANK OF INDIA(508500)
551 MEHANDWANI MP-45-007-034-001/195-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480648 27/06/2023 KANAK RAJ 1745007WL016570 KANAK RAJ 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 KANAKRAJ CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-034-001/196-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480692 27/06/2023 Rangiya Bai 1745007WL016571 Rangiya Bai 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702591274 RangiyaBai CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-034-001/20-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480694 27/06/2023 Leela bai 1745007WL016571 Leela bai 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 Leelabai CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-034-001/200-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480649 27/06/2023 JAWAHER 1745007WL016570 JAWAHER 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 JAWAHER CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-034-001/201-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480651 27/06/2023 PRAYAG 1745007WL016570 PRAYAG 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 PRAYAG CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-034-001/202-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480653 27/06/2023 DEV SINGH 1745007WL016570 DEV SINGH 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 DEVSINGH CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-034-001/202-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480654 27/06/2023 DEV SINGH 1745007WL016570 DEV SINGH 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 DEVSINGH UNION BANK OF INDIA(508500)
558 MEHANDWANI MP-45-007-034-001/22-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480695 27/06/2023 DUMARIN 1745007WL016571 DUMARIN 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 DUMARIN CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-034-001/223-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480656 27/06/2023 RAMKALI 1745007WL016570 RAMKALI 00089 CBIN0282948 1194 1194 Rejected 05/07/2023 702591274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 MEHANDWANI MP-45-007-034-001/226-C
(HARTOL VANGRAM) 		1745007000NRG24270620230480696 27/06/2023 HAM SINGH 1745007WL016571 HAM SINGH 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702591274 HAMSINGH CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-034-001/227-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480697 27/06/2023 DHARAM DAS 1745007WL016571 DHARAM DAS 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 DHARAMDAS CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-034-001/228-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480698 27/06/2023 MAHADEV 1745007WL016571 MAHADEV 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 MAHADEV CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-034-001/23-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480699 27/06/2023 PUSWA 1745007WL016571 PUSWA 00089 CBIN0282948 398 398 Rejected 05/07/2023 702591274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 MEHANDWANI MP-45-007-034-001/233-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480657 27/06/2023 MUKESH 1745007WL016570 MUKESH 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 MUKESH CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-034-001/233-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480658 27/06/2023 Yashoda Bai 1745007WL016570 Yashoda Bai 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 YashodaBai UNION BANK OF INDIA(508500)
566 MEHANDWANI MP-45-007-034-001/24-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480659 27/06/2023 SUNIL 1745007WL016570 SUNIL 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 SUNIL CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-034-001/28-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480702 27/06/2023 GENDA 1745007WL016571 GENDA 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 GENDA CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-034-001/28-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480703 27/06/2023 GENDA 1745007WL016571 GENDA 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 GENDA CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-034-001/29-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480704 27/06/2023 JEHAR 1745007WL016571 JEHAR 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 JEHAR CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-034-001/31-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480661 27/06/2023 CHOOTE LAL 1745007WL016570 CHOOTE LAL 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 CHOOTELAL CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-034-001/33-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480705 27/06/2023 LEELAVATI 1745007WL016571 LEELAVATI 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 LEELAVATI CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-034-001/34-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480667 27/06/2023 JEHAR 1745007WL016570 JEHAR 00089 CBIN0282948 1242 1242 Processed 05/07/2023 702591274 JEHAR CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-034-001/38-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480669 27/06/2023 SANJEEV 1745007WL016570 SANJEEV 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 SANJEEV CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-034-001/4-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480706 27/06/2023 AKKAL 1745007WL016571 AKKAL 00089 CBIN0282948 804 804 Processed 05/07/2023 702591274 AKKAL CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-034-001/40-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480707 27/06/2023 RAMDAS 1745007WL016571 RAMDAS 00089 CBIN0282948 603 603 Processed 05/07/2023 702591274 RAMDAS UNION BANK OF INDIA(508500)
576 MEHANDWANI MP-45-007-034-001/42-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480708 27/06/2023 DASRATH 1745007WL016571 DASRATH 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702591274 DASRATH CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-034-001/52-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480709 27/06/2023 KAMALEE 1745007WL016571 KAMALEE 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702591274 KAMALEE CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-034-001/60-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480710 27/06/2023 KISHAN 1745007WL016571 KISHAN 00089 CBIN0282948 603 603 Processed 05/07/2023 702591274 KISHAN CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-034-001/61-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480711 27/06/2023 JAGDEESH 1745007WL016571 JAGDEESH 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702591274 JAGDEESH CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-034-001/70-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480671 27/06/2023 RAJA 1745007WL016570 RAJA 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 RAJA CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-034-001/72-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480712 27/06/2023 BHAGWATI 1745007WL016571 BHAGWATI 00089 CBIN0282948 995 995 Processed 05/07/2023 702591274 BHAGWATI CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-034-001/75-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480714 27/06/2023 Maalti 1745007WL016571 Maalti 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 Maalti CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-034-001/78-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480672 27/06/2023 JAGAT 1745007WL016570 JAGAT 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 JAGAT CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-034-001/79-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480675 27/06/2023 CHAIN SINGH 1745007WL016570 CHAIN SINGH 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 CHAINSINGH CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-034-001/8-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480715 27/06/2023 SUKALIYA 1745007WL016571 SUKALIYA 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 SUKALIYA CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-034-001/80-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480676 27/06/2023 Sukhdeen 1745007WL016570 Sukhdeen 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 Sukhdeen CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-034-001/80-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480677 27/06/2023 SUKAL 1745007WL016570 SUKAL 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 SUKAL CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-034-001/9-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480716 27/06/2023 RATNU 1745007WL016571 RATNU 00089 CBIN0282948 1005 1005 Processed 05/07/2023 702591274 RATNU CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-034-001/93-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480717 27/06/2023 SAWNU 1745007WL016571 SAWNU 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 SAWNU CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-034-001/94-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480718 27/06/2023 GEND LAL 1745007WL016571 GEND LAL 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 GENDLAL CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-034-001/94-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480719 27/06/2023 Anita 1745007WL016571 Anita 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702591274 Anita CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-034-001/94-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480720 27/06/2023 Anita 1745007WL016571 Anita 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702591274 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
593 MEHANDWANI MP-45-007-034-001/95-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480722 27/06/2023 SHUKHNA 1745007WL016571 SHUKHNA 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 SHUKHNA CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-034-001/97-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480724 27/06/2023 SAMAREE 1745007WL016571 SAMAREE 00089 CBIN0282948 1194 1194 Processed 05/07/2023 702591274 SAMAREE CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-034-002/100-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480725 27/06/2023 MITTHAN 1745007WL016571 MITTHAN 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 MITTHAN CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-034-002/105-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480728 27/06/2023 HINDO 1745007WL016571 HINDO 00089 CBIN0282948 380 380 Processed 05/07/2023 702591274 HINDO CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-034-002/105-C
(HARTOL VANGRAM) 		1745007000NRG24270620230480729 27/06/2023 LAL SINGH 1745007WL016571 LAL SINGH 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 LALSINGH CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-034-002/105-D
(HARTOL VANGRAM) 		1745007000NRG24270620230480730 27/06/2023 DHARMU 1745007WL016571 DHARMU 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 DHARMU CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-034-002/105-D
(HARTOL VANGRAM) 		1745007000NRG24270620230480731 27/06/2023 Titree Bai 1745007WL016571 Titree Bai 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 TitreeBai CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-034-002/106-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480732 27/06/2023 VEERAN 1745007WL016571 VEERAN 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 VEERAN CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-034-002/106-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480733 27/06/2023 Budh lal 1745007WL016571 Budh lal 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 Budhlal CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-034-002/107-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480735 27/06/2023 HANMAT 1745007WL016571 HANMAT 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 HANMAT CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-034-002/107-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480736 27/06/2023 HANMAT 1745007WL016571 HANMAT 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 HANMAT CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-034-002/109-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480737 27/06/2023 MAKHAN 1745007WL016571 MAKHAN 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 MAKHAN CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-034-002/11-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480738 27/06/2023 MANIYA 1745007WL016571 MANIYA 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 MANIYA CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-034-002/112-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480740 27/06/2023 SHABE BAI 1745007WL016571 SHABE BAI 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 SHABEBAI CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-034-002/113-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480742 27/06/2023 SAKUNTALA 1745007WL016571 SAKUNTALA 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
608 MEHANDWANI MP-45-007-034-002/114-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480743 27/06/2023 DEV SINGH 1745007WL016571 DEV SINGH 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 DEVSINGH CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-034-002/115-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480745 27/06/2023 BUDHIYA 1745007WL016571 BUDHIYA 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 BUDHIYA CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-034-002/12-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480746 27/06/2023 GOVINDA 1745007WL016571 GOVINDA 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 GOVINDA CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-034-002/120-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480747 27/06/2023 MANIRAM 1745007WL016571 MANIRAM 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 MANIRAM CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-034-002/122-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480749 27/06/2023 MANGAL 1745007WL016571 MANGAL 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 MANGAL CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-034-002/122-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480750 27/06/2023 RAVNI BAI 1745007WL016571 RAVNI BAI 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 RAVNIBAI FINO PAYMENTS BANK LTD(608001)
614 MEHANDWANI MP-45-007-034-002/122-C
(HARTOL VANGRAM) 		1745007000NRG24270620230480751 27/06/2023 Sunila Parte 1745007WL016571 Sunila Parte 00089 CBIN0282948 950 950 Processed 05/07/2023 702591274 SunilaParte CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-034-002/125-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480752 27/06/2023 GUMMI LAL 1745007WL016571 GUMMI LAL 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 GUMMILAL CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-034-002/126-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480753 27/06/2023 KALIRAM 1745007WL016571 KALIRAM 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 KALIRAM CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-034-002/126-C
(HARTOL VANGRAM) 		1745007000NRG24270620230480754 27/06/2023 LAMANA SINGH 1745007WL016571 LAMANA SINGH 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 LAMANASINGH CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-034-002/127-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480755 27/06/2023 ROOP SIGNH 1745007WL016571 ROOP SIGNH 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 ROOPSIGNH CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-034-002/128-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480756 27/06/2023 RAMESH 1745007WL016571 RAMESH 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 RAMESH FINO PAYMENTS BANK LTD(608001)
620 MEHANDWANI MP-45-007-034-002/128-C
(HARTOL VANGRAM) 		1745007000NRG24270620230480757 27/06/2023 MAHESH 1745007WL016571 MAHESH 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 MAHESH CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-034-002/130-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480758 27/06/2023 MANGLEE 1745007WL016571 MANGLEE 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 MANGLEE CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-034-002/131-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480759 27/06/2023 MUNNA LAL 1745007WL016571 MUNNA LAL 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 MUNNALAL CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-034-002/132-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480760 27/06/2023 RAMNATH 1745007WL016571 RAMNATH 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 RAMNATH CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-034-002/134-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480761 27/06/2023 AMARWATI 1745007WL016571 AMARWATI 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 AMARWATI CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-034-002/134-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480762 27/06/2023 SURENDRA 1745007WL016571 SURENDRA 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 SURENDRA CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-034-002/135-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480763 27/06/2023 JAGARNATH 1745007WL016571 JAGARNATH 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 JAGARNATH CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-034-002/14-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480766 27/06/2023 NAWAL 1745007WL016571 NAWAL 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 NAWAL CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-034-002/15-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480767 27/06/2023 SAMPATIYA 1745007WL016571 SAMPATIYA 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 SAMPATIYA FINO PAYMENTS BANK LTD(608001)
629 MEHANDWANI MP-45-007-034-002/16-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480768 27/06/2023 MALLE SINGH 1745007WL016571 MALLE SINGH 00089 CBIN0282948 380 380 Processed 05/07/2023 702591274 MALLESINGH CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-034-002/17-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480769 27/06/2023 SUBBE LAL 1745007WL016571 SUBBE LAL 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 SUBBELAL CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-034-002/17-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480770 27/06/2023 SUBBE LAL 1745007WL016571 SUBBE LAL 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 SUBBELAL CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-034-002/18-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480771 27/06/2023 SIRPAT 1745007WL016571 SIRPAT 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 SIRPAT CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-034-002/19-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480773 27/06/2023 DEVENDRA 1745007WL016571 DEVENDRA 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 DEVENDRA CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-034-002/2-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480774 27/06/2023 JAY SINGH 1745007WL016571 JAY SINGH 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 JAYSINGH CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-034-002/20-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480775 27/06/2023 BAJRIYA BAI 1745007WL016571 BAJRIYA BAI 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 BAJRIYABAI CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-034-002/20-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480776 27/06/2023 MITHLESH 1745007WL016571 MITHLESH 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 MITHLESH CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-034-002/21-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480777 27/06/2023 bhanu singh 1745007WL016571 bhanu singh 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 bhanusingh CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-034-002/22-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480778 27/06/2023 AKKAL DAS 1745007WL016571 AKKAL DAS 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 AKKALDAS CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-034-002/24-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480779 27/06/2023 GEND SINGH 1745007WL016571 GEND SINGH 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 GENDSINGH FINO PAYMENTS BANK LTD(608001)
640 MEHANDWANI MP-45-007-034-002/26-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480782 27/06/2023 PAHAL 1745007WL016571 PAHAL 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 PAHAL CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-034-002/30-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480783 27/06/2023 GOMTI BAI 1745007WL016571 GOMTI BAI 00089 CBIN0282948 760 760 Processed 05/07/2023 702591274 GOMTIBAI CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-034-002/30-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480784 27/06/2023 jan singh 1745007WL016571 jan singh 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 jansingh UNION BANK OF INDIA(508500)
643 MEHANDWANI MP-45-007-034-002/31-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480785 27/06/2023 FHAGGAN 1745007WL016571 FHAGGAN 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 FHAGGAN CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-034-002/34-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480788 27/06/2023 DALPAT 1745007WL016571 DALPAT 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 DALPAT CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-034-002/34-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480789 27/06/2023 Surendr 1745007WL016571 Surendr 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 Surendr CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-034-002/35-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480790 27/06/2023 PAHAL 1745007WL016571 PAHAL 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 PAHAL CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-034-002/36-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480791 27/06/2023 SARWAN KUMAR PARASTE 1745007WL016571 SARWAN KUMAR PARASTE 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 SARWANKUMARPARASTE CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-034-002/37-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480792 27/06/2023 PAHAL SINGH 1745007WL016571 PAHAL SINGH 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 PAHALSINGH CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-034-002/37-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480793 27/06/2023 JAGAT LAL 1745007WL016571 JAGAT LAL 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 JAGATLAL CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-034-002/38-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480794 27/06/2023 JHAMU 1745007WL016571 JHAMU 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 JHAMU CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-034-002/39-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480795 27/06/2023 Bhoopat singh masram 1745007WL016571 Bhoopat singh masram 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 Bhoopatsinghmasram CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-034-002/4-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480796 27/06/2023 CHAITEE 1745007WL016571 CHAITEE 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 CHAITEE CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-034-002/41-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480798 27/06/2023 SHIVRAM 1745007WL016571 SHIVRAM 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 SHIVRAM CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-034-002/42-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480799 27/06/2023 MANOHER 1745007WL016571 MANOHER 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 MANOHER CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-034-002/43-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480801 27/06/2023 RAMESH 1745007WL016571 RAMESH 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 RAMESH CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-034-002/44-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480802 27/06/2023 MOOLCHAND 1745007WL016571 MOOLCHAND 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 MOOLCHAND CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-034-002/44-D
(HARTOL VANGRAM) 		1745007000NRG24270620230480804 27/06/2023 Phulkali.bai 1745007WL016571 Phulkali.bai 00089 CBIN0282948 950 950 Processed 05/07/2023 702591274 Phulkali.bai CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-034-002/45-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480805 27/06/2023 DROPLAL 1745007WL016571 DROPLAL 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 DROPLAL CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-034-002/46-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480806 27/06/2023 PATIRAM 1745007WL016571 PATIRAM 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 PATIRAM CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-034-002/46-D
(HARTOL VANGRAM) 		1745007000NRG24270620230480807 27/06/2023 MAMTA BAI 1745007WL016571 MAMTA BAI 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 MAMTABAI CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-034-002/47-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480808 27/06/2023 ASHOK 1745007WL016571 ASHOK 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 ASHOK CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-034-002/48-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480810 27/06/2023 SHANKAR 1745007WL016571 SHANKAR 00089 CBIN0282948 950 950 Processed 05/07/2023 702591274 SHANKAR CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-034-002/48-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480811 27/06/2023 HARI LAL 1745007WL016571 HARI LAL 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 HARILAL CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-034-002/5-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480812 27/06/2023 SHANKAR 1745007WL016571 SHANKAR 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 SHANKAR CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-034-002/50-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480813 27/06/2023 SAHI LAL 1745007WL016571 SAHI LAL 00089 CBIN0282948 380 380 Processed 05/07/2023 702591274 SAHILAL CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-034-002/51-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480814 27/06/2023 NANI 1745007WL016571 NANI 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 NANI CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-034-002/51-C
(HARTOL VANGRAM) 		1745007000NRG24270620230480815 27/06/2023 Gwal singh 1745007WL016571 Gwal singh 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 Gwalsingh CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-034-002/53-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480816 27/06/2023 FOOL SIGNH 1745007WL016571 FOOL SIGNH 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 FOOLSIGNH CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-034-002/54-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480817 27/06/2023 HANMAT 1745007WL016571 HANMAT 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 HANMAT CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-034-002/56-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480819 27/06/2023 JAGDEESH 1745007WL016571 JAGDEESH 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 JAGDEESH CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-034-002/58-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480820 27/06/2023 PAHALWATI 1745007WL016571 PAHALWATI 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 PAHALWATI CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-034-002/6-C
(HARTOL VANGRAM) 		1745007000NRG24270620230480821 27/06/2023 SURESH 1745007WL016571 SURESH 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 SURESH CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-034-002/6-C
(HARTOL VANGRAM) 		1745007000NRG24270620230480822 27/06/2023 Suresh Kumar masram 1745007WL016571 Suresh Kumar masram 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 SureshKumarmasram CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-034-002/61-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480823 27/06/2023 SUKAL 1745007WL016571 SUKAL 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 SUKAL CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-034-002/63-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480824 27/06/2023 MAHENDRA 1745007WL016571 MAHENDRA 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 MAHENDRA CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-034-002/66-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480826 27/06/2023 CHOUDHREE 1745007WL016571 CHOUDHREE 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 CHOUDHREE CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-034-002/66-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480827 27/06/2023 Brahaspati Bai 1745007WL016571 Brahaspati Bai 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 BrahaspatiBai CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-034-002/66-C
(HARTOL VANGRAM) 		1745007000NRG24270620230480828 27/06/2023 SALIK RAM 1745007WL016571 SALIK RAM 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 SALIKRAM CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-034-002/67-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480829 27/06/2023 JAWAHER 1745007WL016571 JAWAHER 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 JAWAHER CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-034-002/68-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480830 27/06/2023 AMAR DAS 1745007WL016571 AMAR DAS 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 AMARDAS CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-034-002/7-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480832 27/06/2023 SHANTI BAI 1745007WL016571 SHANTI BAI 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 SHANTIBAI CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-034-002/71-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480833 27/06/2023 THAN SIGNH 1745007WL016571 THAN SIGNH 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 THANSIGNH CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-034-002/72-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480834 27/06/2023 DEVARIYA 1745007WL016571 DEVARIYA 00089 CBIN0282948 760 760 Processed 05/07/2023 702591274 DEVARIYA CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-034-002/73-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480835 27/06/2023 MOOL CHAND 1745007WL016571 MOOL CHAND 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 MOOLCHAND CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-034-002/74-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480836 27/06/2023 RATIRAM 1745007WL016571 RATIRAM 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 RATIRAM CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-034-002/74-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480837 27/06/2023 RATIRAM 1745007WL016571 RATIRAM 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 RATIRAM CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-034-002/75-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480838 27/06/2023 MANGAL 1745007WL016571 MANGAL 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 MANGAL CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-034-002/75-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480839 27/06/2023 KAMALWATI 1745007WL016571 KAMALWATI 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 KAMALWATI CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-034-002/75-C
(HARTOL VANGRAM) 		1745007000NRG24270620230480840 27/06/2023 BALAK RAM 1745007WL016571 BALAK RAM 00089 CBIN0282948 950 950 Processed 05/07/2023 702591274 BALAKRAM CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-034-002/77-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480841 27/06/2023 MANGLU 1745007WL016571 MANGLU 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 MANGLU CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-034-002/77-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480842 27/06/2023 MANGLU 1745007WL016571 MANGLU 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 MANGLU CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-034-002/79-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480843 27/06/2023 TULSIRAM 1745007WL016571 TULSIRAM 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 TULSIRAM CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-034-002/79-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480844 27/06/2023 Dileep singh 1745007WL016571 Dileep singh 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 Dileepsingh CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-034-002/80-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480846 27/06/2023 FUNDRI 1745007WL016571 FUNDRI 00089 CBIN0282948 950 950 Processed 05/07/2023 702591274 FUNDRI CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-034-002/81-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480847 27/06/2023 PAHARI 1745007WL016571 PAHARI 00089 CBIN0282948 950 950 Processed 05/07/2023 702591274 PAHARI CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-034-002/83-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480849 27/06/2023 BUDH RAM 1745007WL016571 BUDH RAM 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 BUDHRAM CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-034-002/84-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480850 27/06/2023 LACHOO 1745007WL016571 LACHOO 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 LACHOO CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-034-002/84-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480851 27/06/2023 RAMMU SINGH 1745007WL016571 RAMMU SINGH 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-034-002/85-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480852 27/06/2023 LOKSAY 1745007WL016571 LOKSAY 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 LOKSAY CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-034-002/86-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480853 27/06/2023 RAMNATH 1745007WL016571 RAMNATH 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 RAMNATH CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-034-002/87-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480854 27/06/2023 ARJUN 1745007WL016571 ARJUN 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 ARJUN CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-034-002/89-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480855 27/06/2023 Shankri 1745007WL016571 Shankri 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 Shankri CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-034-002/90-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480857 27/06/2023 DOMAN 1745007WL016571 DOMAN 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 DOMAN CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-034-002/91-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480858 27/06/2023 Seva Ram 1745007WL016571 Seva Ram 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 SevaRam CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-034-002/92-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480859 27/06/2023 SAMPATIYA 1745007WL016571 SAMPATIYA 00089 CBIN0282948 760 760 Processed 05/07/2023 702591274 SAMPATIYA CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-034-002/94-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480860 27/06/2023 DURGA SINGH 1745007WL016571 DURGA SINGH 00089 CBIN0282948 950 950 Processed 05/07/2023 702591274 DURGASINGH CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-034-002/94-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480861 27/06/2023 DURGA SINGH 1745007WL016571 DURGA SINGH 00089 CBIN0282948 950 950 Processed 05/07/2023 702591274 DURGASINGH CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-034-002/94-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480862 27/06/2023 KRISHNA 1745007WL016571 KRISHNA 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
709 MEHANDWANI MP-45-007-034-002/95-C
(HARTOL VANGRAM) 		1745007000NRG24270620230480863 27/06/2023 BODHI LAL 1745007WL016571 BODHI LAL 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 BODHILAL CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-034-002/96-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480864 27/06/2023 MAHA SINGH 1745007WL016571 MAHA SINGH 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 MAHASINGH CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-034-002/98-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480865 27/06/2023 SOMNATH 1745007WL016571 SOMNATH 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 SOMNATH CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-034-002/99-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480866 27/06/2023 GANIRAM 1745007WL016571 GANIRAM 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702591274 GANIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 695534 695534
713 MEHANDWANI MP-45-007-034-001/31-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480663 27/06/2023 PRAM LAL 1745007WL016570 PRAM LAL 00089 CBIN0283015 1194 1194 Processed 05/07/2023 702591274 PRAMLAL AXIS BANK(607153)
SubTotal 1194 1194
714 MEHANDWANI MP-45-007-034-001/78-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480674 27/06/2023 HEMLATA 1745007WL016570 HEMLATA 00354 PUNB0601500 1194 1194 Processed 05/07/2023 702591274 HEMLATA STATE BANK OF INDIA(508548)
SubTotal 1194 1194
715 MEHANDWANI MP-45-007-001-001/379-A
(BILGADA) 		1745007001NRG24270620230488558 27/06/2023 JANKI TEMRE 1745007001WL016782 JANKI TEMRE 00415 SBIN0002893 772 772 Processed 05/07/2023 702591274 JANKITEMRE STATE BANK OF INDIA(508548)
SubTotal 772 772
716 MEHANDWANI MP-45-007-010-001/73-B
(KTHOTIYA) 		1745007010NRG24270620230488479 27/06/2023 YASHODA 1745007010WL016780 YASHODA 00415 SBIN0004641 1140 1140 Processed 05/07/2023 702591274 YASHODA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
717 MEHANDWANI MP-45-007-001-001/308-A
(BILGADA) 		1745007001NRG24270620230488552 27/06/2023 mamta bai 1745007001WL016782 mamta bai 00415 SBIN0007717 772 772 Processed 05/07/2023 702591274 mamtabai STATE BANK OF INDIA(508548)
SubTotal 772 772
718 MEHANDWANI MP-45-007-024-001/135-B
(CHAUBISA MAAL) 		1745007000NRG24270620230482951 27/06/2023 GUHIYA BAI 1745007WL016627 GUHIYA BAI 00468 UBIN0542628 200 200 Processed 05/07/2023 702591274 GUHIYABAI CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-024-001/255-C
(CHAUBISA MAAL) 		1745007000NRG24270620230482973 27/06/2023 Poonam Sahu 1745007WL016627 Poonam Sahu 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702591274 PoonamSahu UNION BANK OF INDIA(508500)
720 MEHANDWANI MP-45-007-024-001/287-A
(CHAUBISA MAAL) 		1745007000NRG24270620230482981 27/06/2023 SUKBARIYA 1745007WL016627 SUKBARIYA 00468 UBIN0542628 600 600 Processed 05/07/2023 702591274 SUKBARIYA UNION BANK OF INDIA(508500)
721 MEHANDWANI MP-45-007-024-001/293-C
(CHAUBISA MAAL) 		1745007000NRG24270620230482983 27/06/2023 kanyavati 1745007WL016627 kanyavati 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702591274 kanyavati UNION BANK OF INDIA(508500)
722 MEHANDWANI MP-45-007-024-001/301-C
(CHAUBISA MAAL) 		1745007000NRG24270620230482991 27/06/2023 Sangeeta 1745007WL016627 Sangeeta 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702591274 Sangeeta UNION BANK OF INDIA(508500)
723 MEHANDWANI MP-45-007-024-001/301-C
(CHAUBISA MAAL) 		1745007000NRG24270620230482990 27/06/2023 Sukhi lal 1745007WL016627 Sukhi lal 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702591274 Sukhilal CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-024-001/304-B
(CHAUBISA MAAL) 		1745007000NRG24270620230482992 27/06/2023 KRAPAL SAHU 1745007WL016627 KRAPAL SAHU 00468 UBIN0542628 1000 1000 Processed 05/07/2023 702591274 KRAPALSAHU UNION BANK OF INDIA(508500)
725 MEHANDWANI MP-45-007-024-001/309-A
(CHAUBISA MAAL) 		1745007000NRG24270620230482993 27/06/2023 KHILLO BAI 1745007WL016627 KHILLO BAI 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702591274 KHILLOBAI UNION BANK OF INDIA(508500)
726 MEHANDWANI MP-45-007-024-001/368-C
(CHAUBISA MAAL) 		1745007000NRG24270620230483004 27/06/2023 RAMOTIN BAI 1745007WL016627 RAMOTIN BAI 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702591274 RAMOTINBAI UNION BANK OF INDIA(508500)
727 MEHANDWANI MP-45-007-024-001/416-B
(CHAUBISA MAAL) 		1745007000NRG24270620230483014 27/06/2023 Sukharam prajapati 1745007WL016627 Sukharam prajapati 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702591274 Sukharamprajapati UNION BANK OF INDIA(508500)
728 MEHANDWANI MP-45-007-024-001/432-A
(CHAUBISA MAAL) 		1745007000NRG24270620230483018 27/06/2023 ANKESHA 1745007WL016627 ANKESHA 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702591274 ANKESHA UNION BANK OF INDIA(508500)
729 MEHANDWANI MP-45-007-024-001/99-B
(CHAUBISA MAAL) 		1745007000NRG24270620230483033 27/06/2023 SOMVATI 1745007WL016627 SOMVATI 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702591274 SOMVATI UNION BANK OF INDIA(508500)
730 MEHANDWANI MP-45-007-024-001/99-C
(CHAUBISA MAAL) 		1745007000NRG24270620230483034 27/06/2023 shailendri 1745007WL016627 shailendri 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702591274 shailendri UNION BANK OF INDIA(508500)
731 MEHANDWANI MP-45-007-025-003/19-B
(RADHOPUR) 		1745007025NRG24260620230479050 27/06/2023 REKHA BAI 1745007025WL016499 REKHA BAI 00468 UBIN0542628 900 900 Processed 05/07/2023 702591274 REKHABAI UNION BANK OF INDIA(508500)
732 MEHANDWANI MP-45-007-025-003/43-B
(RADHOPUR) 		1745007025NRG24260620230479057 27/06/2023 CHAMMAN BAI MOGRE 1745007025WL016499 CHAMMAN BAI MOGRE 00468 UBIN0542628 900 900 Processed 05/07/2023 702591274 CHAMMANBAIMOGRE UNION BANK OF INDIA(508500)
733 MEHANDWANI MP-45-007-025-003/43-B
(RADHOPUR) 		1745007025NRG24260620230479056 27/06/2023 LALDAS MOGRE 1745007025WL016499 LALDAS MOGRE 00468 UBIN0542628 900 900 Processed 05/07/2023 702591274 LALDASMOGRE UNION BANK OF INDIA(508500)
734 MEHANDWANI MP-45-007-025-003/61-A
(RADHOPUR) 		1745007025NRG24260620230479063 27/06/2023 om bai 1745007025WL016499 om bai 00468 UBIN0542628 900 900 Processed 05/07/2023 702591274 ombai CENTRAL BANK OF INDIA(607115)
735 MEHANDWANI MP-45-007-025-003/65-A
(RADHOPUR) 		1745007025NRG24260620230479065 27/06/2023 Devki Bai 1745007025WL016499 Devki Bai 00468 UBIN0542628 900 900 Processed 05/07/2023 702591274 DevkiBai CENTRAL BANK OF INDIA(607115)
736 MEHANDWANI MP-45-007-031-001/100-B
(KALGITOLA) 		1745007031NRG24270620230479709 27/06/2023 darama singh 1745007031WL016525 darama singh 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702591274 daramasingh UNION BANK OF INDIA(508500)
737 MEHANDWANI MP-45-007-031-001/104-B
(KALGITOLA) 		1745007031NRG24270620230479710 27/06/2023 Panchvati Bai 1745007031WL016525 Panchvati Bai 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702591274 PanchvatiBai UNION BANK OF INDIA(508500)
738 MEHANDWANI MP-45-007-031-001/129-B
(KALGITOLA) 		1745007031NRG24270620230479713 27/06/2023 bissu 1745007031WL016525 bissu 00468 UBIN0542628 800 800 Processed 05/07/2023 702591274 bissu BANK OF BARODA(606985)
739 MEHANDWANI MP-45-007-031-001/130-A
(KALGITOLA) 		1745007031NRG24270620230479714 27/06/2023 MIHA BAI 1745007031WL016525 MIHA BAI 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702591274 MIHABAI CENTRAL BANK OF INDIA(607115)
740 MEHANDWANI MP-45-007-031-001/131-B
(KALGITOLA) 		1745007031NRG24270620230479715 27/06/2023 ANARKAL BAI 1745007031WL016525 ANARKAL BAI 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702591274 ANARKALBAI UNION BANK OF INDIA(508500)
741 MEHANDWANI MP-45-007-031-001/134-B
(KALGITOLA) 		1745007031NRG24270620230479719 27/06/2023 LALLOO 1745007031WL016525 LALLOO 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702591274 LALLOO UNION BANK OF INDIA(508500)
742 MEHANDWANI MP-45-007-031-001/135-C
(KALGITOLA) 		1745007031NRG24270620230479720 27/06/2023 CHHOTI BAI 1745007031WL016525 CHHOTI BAI 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702591274 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
743 MEHANDWANI MP-45-007-031-001/143-B
(KALGITOLA) 		1745007031NRG24270620230479722 27/06/2023 rajkumari 1745007031WL016525 rajkumari 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702591274 rajkumari UNION BANK OF INDIA(508500)
744 MEHANDWANI MP-45-007-031-001/266-B
(KALGITOLA) 		1745007031NRG24270620230479725 27/06/2023 NAVAL SINGH 1745007031WL016525 NAVAL SINGH 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702591274 NAVALSINGH CENTRAL BANK OF INDIA(607115)
745 MEHANDWANI MP-45-007-031-001/266-B
(KALGITOLA) 		1745007031NRG24270620230479726 27/06/2023 SARITA 1745007031WL016525 SARITA 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702591274 SARITA UNION BANK OF INDIA(508500)
746 MEHANDWANI MP-45-007-031-001/277-A
(KALGITOLA) 		1745007031NRG24270620230479731 27/06/2023 BHAGBATI BAI 1745007031WL016525 BHAGBATI BAI 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702591274 BHAGBATIBAI UNION BANK OF INDIA(508500)
747 MEHANDWANI MP-45-007-031-001/278-A
(KALGITOLA) 		1745007031NRG24270620230479732 27/06/2023 SUNDAR SINGH 1745007031WL016525 SUNDAR SINGH 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702591274 SUNDARSINGH UNION BANK OF INDIA(508500)
748 MEHANDWANI MP-45-007-031-001/317-A
(KALGITOLA) 		1745007031NRG24270620230479744 27/06/2023 indravati 1745007031WL016525 indravati 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702591274 indravati UNION BANK OF INDIA(508500)
749 MEHANDWANI MP-45-007-031-001/328-A
(KALGITOLA) 		1745007031NRG24270620230479747 27/06/2023 RAM LAL 1745007031WL016525 RAM LAL 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702591274 RAMLAL UNION BANK OF INDIA(508500)
750 MEHANDWANI MP-45-007-031-001/352-B
(KALGITOLA) 		1745007031NRG24270620230479751 27/06/2023 GAHWAR 1745007031WL016525 GAHWAR 00468 UBIN0542628 1000 1000 Processed 05/07/2023 702591274 GAHWAR UNION BANK OF INDIA(508500)
751 MEHANDWANI MP-45-007-031-001/360-B
(KALGITOLA) 		1745007031NRG24270620230479754 27/06/2023 prem singh 1745007031WL016525 prem singh 00468 UBIN0542628 600 600 Processed 05/07/2023 702591274 premsingh BANK OF BARODA(606985)
752 MEHANDWANI MP-45-007-031-001/363-A
(KALGITOLA) 		1745007031NRG24270620230479755 27/06/2023 chandravati 1745007031WL016525 chandravati 00468 UBIN0542628 1000 1000 Processed 05/07/2023 702591274 chandravati UNION BANK OF INDIA(508500)
753 MEHANDWANI MP-45-007-031-001/371-A
(KALGITOLA) 		1745007031NRG24270620230479757 27/06/2023 PUHUPLAL 1745007031WL016525 PUHUPLAL 00468 UBIN0542628 1000 1000 Processed 05/07/2023 702591274 PUHUPLAL UNION BANK OF INDIA(508500)
754 MEHANDWANI MP-45-007-031-001/372-A
(KALGITOLA) 		1745007031NRG24270620230479758 27/06/2023 FOOLKALI BAI 1745007031WL016525 FOOLKALI BAI 00468 UBIN0542628 1000 1000 Processed 05/07/2023 702591274 FOOLKALIBAI BANK OF BARODA(606985)
755 MEHANDWANI MP-45-007-031-001/374-B
(KALGITOLA) 		1745007031NRG24270620230479759 27/06/2023 dharam 1745007031WL016525 dharam 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702591274 dharam UNION BANK OF INDIA(508500)
756 MEHANDWANI MP-45-007-031-001/440-C
(KALGITOLA) 		1745007031NRG24270620230479767 27/06/2023 manti bai 1745007031WL016525 manti bai 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702591274 mantibai UNION BANK OF INDIA(508500)
757 MEHANDWANI MP-45-007-031-001/440-C
(KALGITOLA) 		1745007031NRG24270620230479766 27/06/2023 pahal singh 1745007031WL016525 pahal singh 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702591274 pahalsingh UNION BANK OF INDIA(508500)
758 MEHANDWANI MP-45-007-031-001/494-A
(KALGITOLA) 		1745007031NRG24270620230479771 27/06/2023 Chhater singh 1745007031WL016525 Chhater singh 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702591274 Chhatersingh UNION BANK OF INDIA(508500)
759 MEHANDWANI MP-45-007-031-001/82-B
(KALGITOLA) 		1745007031NRG24270620230479772 27/06/2023 bablu 1745007031WL016525 bablu 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702591274 bablu UNION BANK OF INDIA(508500)
760 MEHANDWANI MP-45-007-031-001/82-B
(KALGITOLA) 		1745007031NRG24270620230479773 27/06/2023 Savitri 1745007031WL016525 Savitri 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702591274 Savitri UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-031-001/91-B
(KALGITOLA) 		1745007031NRG24270620230479777 27/06/2023 chamar singh 1745007031WL016525 chamar singh 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702591274 chamarsingh UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-034-001/135-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480615 27/06/2023 tansingh 1745007WL016570 tansingh 00468 UBIN0542628 1194 1194 Processed 05/07/2023 702591274 tansingh FINO PAYMENTS BANK LTD(608001)
763 MEHANDWANI MP-45-007-034-001/169-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480625 27/06/2023 KAMALVATI 1745007WL016570 KAMALVATI 00468 UBIN0542628 1194 1194 Processed 05/07/2023 702591274 KAMALVATI UNION BANK OF INDIA(508500)
764 MEHANDWANI MP-45-007-034-001/174-C
(HARTOL VANGRAM) 		1745007000NRG24270620230480687 27/06/2023 Shivcharan 1745007WL016571 Shivcharan 00468 UBIN0542628 1194 1194 Processed 05/07/2023 702591274 Shivcharan CENTRAL BANK OF INDIA(607115)
765 MEHANDWANI MP-45-007-034-001/188-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480641 27/06/2023 Sanjeev 1745007WL016570 Sanjeev 00468 UBIN0542628 1194 1194 Processed 05/07/2023 702591274 Sanjeev UNION BANK OF INDIA(508500)
766 MEHANDWANI MP-45-007-034-001/190-C
(HARTOL VANGRAM) 		1745007000NRG24270620230480690 27/06/2023 SUKHRAT BAT 1745007WL016571 SUKHRAT BAT 00468 UBIN0542628 1206 1206 Processed 05/07/2023 702591274 SUKHRATBAT UNION BANK OF INDIA(508500)
767 MEHANDWANI MP-45-007-034-001/201-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480652 27/06/2023 BEJANTI 1745007WL016570 BEJANTI 00468 UBIN0542628 1194 1194 Processed 05/07/2023 702591274 BEJANTI INDIA POST PAYMENTS BANK LIMITED(508528)
768 MEHANDWANI MP-45-007-034-001/235-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480700 27/06/2023 bhagvat 1745007WL016571 bhagvat 00468 UBIN0542628 995 995 Processed 05/07/2023 702591274 bhagvat UNION BANK OF INDIA(508500)
769 MEHANDWANI MP-45-007-034-001/26-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480660 27/06/2023 Santri Bai 1745007WL016570 Santri Bai 00468 UBIN0542628 1242 1242 Processed 05/07/2023 702591274 SantriBai UNION BANK OF INDIA(508500)
770 MEHANDWANI MP-45-007-034-001/31-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480662 27/06/2023 SUNDARIYA BAI 1745007WL016570 SUNDARIYA BAI 00468 UBIN0542628 1194 1194 Processed 05/07/2023 702591274 SUNDARIYABAI UNION BANK OF INDIA(508500)
771 MEHANDWANI MP-45-007-034-001/31-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480664 27/06/2023 RUKMANI 1745007WL016570 RUKMANI 00468 UBIN0542628 1194 1194 Processed 05/07/2023 702591274 RUKMANI UNION BANK OF INDIA(508500)
772 MEHANDWANI MP-45-007-034-001/31-C
(HARTOL VANGRAM) 		1745007000NRG24270620230480666 27/06/2023 NARBADIYA 1745007WL016570 NARBADIYA 00468 UBIN0542628 1194 1194 Processed 05/07/2023 702591274 NARBADIYA UNION BANK OF INDIA(508500)
773 MEHANDWANI MP-45-007-034-001/31-C
(HARTOL VANGRAM) 		1745007000NRG24270620230480665 27/06/2023 PAHAP SINGH 1745007WL016570 PAHAP SINGH 00468 UBIN0542628 1194 1194 Processed 05/07/2023 702591274 PAHAPSINGH UNION BANK OF INDIA(508500)
774 MEHANDWANI MP-45-007-034-001/34-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480668 27/06/2023 Rampyari 1745007WL016570 Rampyari 00468 UBIN0542628 1242 1242 Processed 05/07/2023 702591274 Rampyari UNION BANK OF INDIA(508500)
775 MEHANDWANI MP-45-007-034-001/38-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480670 27/06/2023 Gangotri bai 1745007WL016570 Gangotri bai 00468 UBIN0542628 1194 1194 Processed 05/07/2023 702591274 Gangotribai UNION BANK OF INDIA(508500)
776 MEHANDWANI MP-45-007-034-001/94-D
(HARTOL VANGRAM) 		1745007000NRG24270620230480721 27/06/2023 LALSINGH 1745007WL016571 LALSINGH 00468 UBIN0542628 1194 1194 Processed 05/07/2023 702591274 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
777 MEHANDWANI MP-45-007-034-001/96-A
(HARTOL VANGRAM) 		1745007000NRG24270620230480723 27/06/2023 Kamaliya bai 1745007WL016571 Kamaliya bai 00468 UBIN0542628 597 597 Processed 05/07/2023 702591274 Kamaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
778 MEHANDWANI MP-45-007-034-002/112-B
(HARTOL VANGRAM) 		1745007000NRG24270620230480741 27/06/2023 VINDADHURWEY 1745007WL016571 VINDADHURWEY 00468 UBIN0542628 1140 1140 Processed 05/07/2023 702591274 VINDADHURWEY FINO PAYMENTS BANK LTD(608001)
779 MEHANDWANI MP-45-007-034-002/9-C
(HARTOL VANGRAM) 		1745007000NRG24270620230480856 27/06/2023 Phoolkali 1745007WL016571 Phoolkali 00468 UBIN0542628 1140 1140 Processed 05/07/2023 702591274 Phoolkali UNION BANK OF INDIA(508500)
SubTotal 68396 68396
780 MEHANDWANI MP-45-007-013-001/153-B
(SARSI MAAL) 		1745007013NRG24270620230481563 27/06/2023 DHANSINGH 1745007013WL016589 DHANSINGH 00468 UBIN0559482 1326 1326 Processed 05/07/2023 702591274 DHANSINGH UNION BANK OF INDIA(508500)
781 MEHANDWANI MP-45-007-025-003/74
(RADHOPUR) 		1745007025NRG24260620230479071 27/06/2023 BHANU SINGH DHURWEY 1745007025WL016499 BHANU SINGH DHURWEY 00468 UBIN0559482 900 900 Processed 05/07/2023 702591274 BHANUSINGHDHURWEY UNION BANK OF INDIA(508500)
SubTotal 2226 2226
782 MEHANDWANI MP-45-007-025-003/80-B
(RADHOPUR) 		1745007025NRG24260620230479075 27/06/2023 Ganesh 1745007025WL016499 Ganesh 00688 FINO0001001 900 900 Processed 05/07/2023 702591274 Ganesh FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
783 MEHANDWANI MP-45-007-001-001/200-D
(BILGADA) 		1745007001NRG24270620230488534 27/06/2023 SUKLO BAI 1745007001WL016782 SUKLO BAI 00691 IPOS0000001 772 772 Processed 05/07/2023 702591274 SUKLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
784 MEHANDWANI MP-45-007-001-001/264-B
(BILGADA) 		1745007001NRG24270620230488544 27/06/2023 SUTA BAI 1745007001WL016782 SUTA BAI 00691 IPOS0000001 772 772 Processed 05/07/2023 702591274 SUTABAI CENTRAL BANK OF INDIA(607115)
785 MEHANDWANI MP-45-007-001-001/413
(BILGADA) 		1745007001NRG24270620230488561 27/06/2023 ANSHUIYA BAI 1745007001WL016782 ANSHUIYA BAI 00691 IPOS0000001 772 772 Processed 05/07/2023 702591274 ANSHUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
786 MEHANDWANI MP-45-007-001-001/430-A
(BILGADA) 		1745007001NRG24270620230488562 27/06/2023 SUNITA BAI 1745007001WL016782 SUNITA BAI 00691 IPOS0000001 772 772 Processed 05/07/2023 702591274 SUNITABAI CENTRAL BANK OF INDIA(607115)
787 MEHANDWANI MP-45-007-001-001/77-A
(BILGADA) 		1745007001NRG24270620230488563 27/06/2023 SUNITA BAI 1745007001WL016782 SUNITA BAI 00691 IPOS0000001 772 772 Processed 05/07/2023 702591274 SUNITABAI CENTRAL BANK OF INDIA(607115)
788 MEHANDWANI MP-45-007-010-001/306-B
(KTHOTIYA) 		1745007010NRG24270620230488374 27/06/2023 ISWARI BAI 1745007010WL016780 ISWARI BAI 00691 IPOS0000001 190 190 Processed 05/07/2023 702591274 ISWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-013-003/171-A
(SARSI MAAL) 		1745007013NRG24270620230481535 27/06/2023 Mukta Bai 1745007013WL016588 Mukta Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702591274 MuktaBai INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-013-003/92-B
(SARSI MAAL) 		1745007013NRG24270620230481555 27/06/2023 BHUPENDRA 1745007013WL016588 BHUPENDRA 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702591274 BHUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6702 6702
791 MEHANDWANI MP-45-007-025-003/69-B
(RADHOPUR) 		1745007025NRG24260620230479067 27/06/2023 PARVATI BAI 1745007025WL016499 PARVATI BAI 00697 BKID0MG1331 900 900 Processed 05/07/2023 702591274 PARVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 900 900
792 MEHANDWANI MP-45-007-025-003/52-B
(RADHOPUR) 		1745007025NRG24260620230479061 27/06/2023 Monika 1745007025WL016499 Monika 00703 AIRP0000001 900 900 Processed 05/07/2023 702591274 Monika AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 900 900
Total 879510 879510

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_270623APB_FTO_131726 Bank of Maharastra MAHB0000341 JABALPUR , MAIN 1200
2 MEHANDWANI MP1745007_270623APB_FTO_131726 Central Bank Of India CBIN0281545 MAHEDWANI 87348
3 MEHANDWANI MP1745007_270623APB_FTO_131726 Central Bank Of India CBIN0281549 MOHGAON 2340
4 MEHANDWANI MP1745007_270623APB_FTO_131726 Central Bank Of India CBIN0281918 CHABI 7220
5 MEHANDWANI MP1745007_270623APB_FTO_131726 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 772
6 MEHANDWANI MP1745007_270623APB_FTO_131726 Central Bank Of India CBIN0282948 KATHAUTHIYA 693134
7 MEHANDWANI MP1745007_270623APB_FTO_131726 Central Bank Of India CBIN0282948 kathothiya 2400
8 MEHANDWANI MP1745007_270623APB_FTO_131726 Central Bank Of India CBIN0283015 DINDORI 1194
9 MEHANDWANI MP1745007_270623APB_FTO_131726 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1194
10 MEHANDWANI MP1745007_270623APB_FTO_131726 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 772
11 MEHANDWANI MP1745007_270623APB_FTO_131726 State Bank of India SBIN0004641 NIWAS 1140
12 MEHANDWANI MP1745007_270623APB_FTO_131726 State Bank of India SBIN0007717 CHOURAI 772
13 MEHANDWANI MP1745007_270623APB_FTO_131726 Union Bank of India UBIN0542628 SAKKA 68396
14 MEHANDWANI MP1745007_270623APB_FTO_131726 Union Bank of India UBIN0559482 DINDORI 2226
15 MEHANDWANI MP1745007_270623APB_FTO_131726 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 900
16 MEHANDWANI MP1745007_270623APB_FTO_131726 India Post Payments Bank IPOS0000001 Dindori 190
17 MEHANDWANI MP1745007_270623APB_FTO_131726 India Post Payments Bank IPOS0000001 Mandla 6512
18 MEHANDWANI MP1745007_270623APB_FTO_131726 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 900
19 MEHANDWANI MP1745007_270623APB_FTO_131726 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 900

Download In Excel