Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:22:37 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_190623APB_FTO_110310
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-024-001/257-A
(CHAUBISA MAAL) 		1745007024NRG24180620230395196 19/06/2023 chandobai 1745007024WL014249 chandobai 00045 BARB0DINDIN 1200 1200 Processed 23/06/2023 513379022 chandobai BANK OF BARODA(606985)
2 MEHANDWANI MP-45-007-024-002/229-A
(CHAUBISA MAAL) 		1745007024NRG24180620230395119 19/06/2023 CHAMRU 1745007024WL014248 CHAMRU 00045 BARB0DINDIN 1200 1200 Processed 23/06/2023 513379022 CHAMRU BANK OF BARODA(606985)
3 MEHANDWANI MP-45-007-024-002/4-B
(CHAUBISA MAAL) 		1745007024NRG24180620230395135 19/06/2023 DEVSINGH 1745007024WL014248 DEVSINGH 00045 BARB0DINDIN 1200 1200 Processed 23/06/2023 513379022 DEVSINGH BANK OF BARODA(606985)
SubTotal 3600 3600
4 MEHANDWANI MP-45-007-024-002/41-C
(CHAUBISA MAAL) 		1745007024NRG24180620230395139 19/06/2023 GANESH 1745007024WL014248 GANESH 00078 CNRB0004113 1200 1200 Processed 23/06/2023 513379022 GANESH CANARA BANK(508532)
SubTotal 1200 1200
5 MEHANDWANI MP-45-007-005-001/113
(MEHANDWANI) 		1745007000NRG24190620230406859 19/06/2023 SAHJUSINGH 1745007WL014583 SAHJUSINGH 00089 CBIN0281545 200 200 Processed 23/06/2023 513379022 SAHJUSINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-005-001/114-C
(MEHANDWANI) 		1745007000NRG24190620230406860 19/06/2023 Abbsa Khan 1745007WL014583 Abbsa Khan 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 AbbsaKhan INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEHANDWANI MP-45-007-005-001/118
(MEHANDWANI) 		1745007000NRG24190620230406861 19/06/2023 itwariy bai 1745007WL014583 itwariy bai 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 itwariybai CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-005-001/121-A
(MEHANDWANI) 		1745007000NRG24190620230406862 19/06/2023 PARDESI 1745007WL014583 PARDESI 00089 CBIN0281545 1000 1000 Processed 23/06/2023 513379022 PARDESI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-005-001/122-C
(MEHANDWANI) 		1745007000NRG24190620230406863 19/06/2023 SANTOSHI BAI 1745007WL014583 SANTOSHI BAI 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-005-001/139-A
(MEHANDWANI) 		1745007000NRG24190620230406865 19/06/2023 SARITA 1745007WL014583 SARITA 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 SARITA CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-005-001/140
(MEHANDWANI) 		1745007000NRG24190620230406867 19/06/2023 ASHUTOSH SAHU 1745007WL014583 ASHUTOSH SAHU 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 ASHUTOSHSAHU CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-005-001/140
(MEHANDWANI) 		1745007000NRG24190620230406866 19/06/2023 JAGDEESH 1745007WL014583 JAGDEESH 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 JAGDEESH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-005-001/156-A
(MEHANDWANI) 		1745007000NRG24190620230406868 19/06/2023 SHUKHRAM YADAV 1745007WL014583 SHUKHRAM YADAV 00089 CBIN0281545 1000 1000 Processed 23/06/2023 513379022 SHUKHRAMYADAV CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-005-001/157
(MEHANDWANI) 		1745007000NRG24190620230406869 19/06/2023 FOOLCHAND 1745007WL014583 FOOLCHAND 00089 CBIN0281545 1000 1000 Processed 23/06/2023 513379022 FOOLCHAND CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-005-001/159-A
(MEHANDWANI) 		1745007000NRG24190620230406870 19/06/2023 SHUSHILA BAI 1745007WL014583 SHUSHILA BAI 00089 CBIN0281545 800 800 Processed 23/06/2023 513379022 SHUSHILABAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-005-001/163
(MEHANDWANI) 		1745007000NRG24190620230406871 19/06/2023 MANGLI BAI 1745007WL014583 MANGLI BAI 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 MANGLIBAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-005-001/163-A
(MEHANDWANI) 		1745007000NRG24190620230406872 19/06/2023 ANIL KUMAR DHURWEY 1745007WL014583 ANIL KUMAR DHURWEY 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 ANILKUMARDHURWEY CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-005-001/163-A
(MEHANDWANI) 		1745007000NRG24190620230406873 19/06/2023 SIYARANI BHARTIYA 1745007WL014583 SIYARANI BHARTIYA 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 SIYARANIBHARTIYA CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-005-001/165
(MEHANDWANI) 		1745007000NRG24190620230406874 19/06/2023 PYARE LAL 1745007WL014583 PYARE LAL 00089 CBIN0281545 800 800 Processed 23/06/2023 513379022 PYARELAL CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-005-001/169
(MEHANDWANI) 		1745007000NRG24190620230406876 19/06/2023 MAHANTI 1745007WL014583 MAHANTI 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 MAHANTI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-005-001/170
(MEHANDWANI) 		1745007000NRG24190620230406877 19/06/2023 VIRAJO BAI 1745007WL014583 VIRAJO BAI 00089 CBIN0281545 400 400 Processed 23/06/2023 513379022 VIRAJOBAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-005-001/171
(MEHANDWANI) 		1745007000NRG24190620230406878 19/06/2023 Nanu singh 1745007WL014583 Nanu singh 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 Nanusingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEHANDWANI MP-45-007-005-001/176
(MEHANDWANI) 		1745007000NRG24190620230406880 19/06/2023 DASMA BAI PRAJAPATI 1745007WL014583 DASMA BAI PRAJAPATI 00089 CBIN0281545 800 800 Processed 23/06/2023 513379022 DASMABAIPRAJAPATI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-005-001/176
(MEHANDWANI) 		1745007000NRG24190620230406879 19/06/2023 SEVAKRAM 1745007WL014583 SEVAKRAM 00089 CBIN0281545 1000 1000 Processed 23/06/2023 513379022 SEVAKRAM CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-005-001/189-A
(MEHANDWANI) 		1745007000NRG24190620230406881 19/06/2023 DINESHWARI BAI 1745007WL014583 DINESHWARI BAI 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 DINESHWARIBAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-005-001/189-B
(MEHANDWANI) 		1745007000NRG24190620230406882 19/06/2023 GANSO BAI 1745007WL014583 GANSO BAI 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 GANSOBAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-005-001/190
(MEHANDWANI) 		1745007000NRG24190620230406883 19/06/2023 SUNEETA 1745007WL014583 SUNEETA 00089 CBIN0281545 400 400 Processed 23/06/2023 513379022 SUNEETA CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-005-001/195
(MEHANDWANI) 		1745007000NRG24190620230406884 19/06/2023 SAROJNEE BAI 1745007WL014583 SAROJNEE BAI 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 SAROJNEEBAI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-005-001/195-A
(MEHANDWANI) 		1745007000NRG24190620230406886 19/06/2023 GEETA BARMAN 1745007WL014583 GEETA BARMAN 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 GEETABARMAN NARMADA JHABUA GRAMIN BANK(508515)
30 MEHANDWANI MP-45-007-005-001/198
(MEHANDWANI) 		1745007000NRG24190620230406888 19/06/2023 DHARAM LAL 1745007WL014583 DHARAM LAL 00089 CBIN0281545 800 800 Processed 23/06/2023 513379022 DHARAMLAL CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-005-001/198
(MEHANDWANI) 		1745007000NRG24190620230406887 19/06/2023 LALO BAI 1745007WL014583 LALO BAI 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 LALOBAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-005-001/2
(MEHANDWANI) 		1745007000NRG24190620230406889 19/06/2023 YASHODA BAI 1745007WL014583 YASHODA BAI 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 YASHODABAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-005-001/203-A
(MEHANDWANI) 		1745007000NRG24190620230406890 19/06/2023 SEM BAI 1745007WL014583 SEM BAI 00089 CBIN0281545 1000 1000 Processed 23/06/2023 513379022 SEMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEHANDWANI MP-45-007-005-001/204
(MEHANDWANI) 		1745007000NRG24190620230406891 19/06/2023 SUKWARO BAI 1745007WL014583 SUKWARO BAI 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 SUKWAROBAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-005-001/204-A
(MEHANDWANI) 		1745007000NRG24190620230406892 19/06/2023 SHIV KUMAR 1745007WL014583 SHIV KUMAR 00089 CBIN0281545 1000 1000 Processed 23/06/2023 513379022 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-005-001/205
(MEHANDWANI) 		1745007000NRG24190620230406893 19/06/2023 sumantri 1745007WL014583 sumantri 00089 CBIN0281545 1000 1000 Processed 23/06/2023 513379022 sumantri CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-005-001/208
(MEHANDWANI) 		1745007000NRG24190620230406894 19/06/2023 LAMEE BAI MARAVI 1745007WL014583 LAMEE BAI MARAVI 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 LAMEEBAIMARAVI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-005-001/216-A
(MEHANDWANI) 		1745007000NRG24190620230406895 19/06/2023 SHIVRI BAI 1745007WL014583 SHIVRI BAI 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 SHIVRIBAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-005-001/22-B
(MEHANDWANI) 		1745007000NRG24190620230406896 19/06/2023 HAJJU LAL 1745007WL014583 HAJJU LAL 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 HAJJULAL CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-005-001/228
(MEHANDWANI) 		1745007000NRG24190620230406897 19/06/2023 KALURAM 1745007WL014583 KALURAM 00089 CBIN0281545 800 800 Processed 23/06/2023 513379022 KALURAM CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-005-001/228-A
(MEHANDWANI) 		1745007000NRG24190620230406898 19/06/2023 INDRIKA YADAV 1745007WL014583 INDRIKA YADAV 00089 CBIN0281545 600 600 Processed 23/06/2023 513379022 INDRIKAYADAV CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-005-001/229
(MEHANDWANI) 		1745007000NRG24190620230406899 19/06/2023 AGHNI BAI 1745007WL014583 AGHNI BAI 00089 CBIN0281545 400 400 Rejected 23/06/2023 513379022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 MEHANDWANI MP-45-007-005-001/231
(MEHANDWANI) 		1745007000NRG24190620230406900 19/06/2023 THAGIYA 1745007WL014583 THAGIYA 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 THAGIYA CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-005-001/239
(MEHANDWANI) 		1745007000NRG24190620230406901 19/06/2023 DHARAMVATI 1745007WL014583 DHARAMVATI 00089 CBIN0281545 1000 1000 Processed 23/06/2023 513379022 DHARAMVATI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-005-001/241
(MEHANDWANI) 		1745007000NRG24190620230406902 19/06/2023 RAMHIYA BAI 1745007WL014583 RAMHIYA BAI 00089 CBIN0281545 1000 1000 Processed 23/06/2023 513379022 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-005-001/241-A
(MEHANDWANI) 		1745007000NRG24190620230406903 19/06/2023 LAL BAHADUR 1745007WL014583 LAL BAHADUR 00089 CBIN0281545 1000 1000 Processed 23/06/2023 513379022 LALBAHADUR CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-005-001/243
(MEHANDWANI) 		1745007000NRG24190620230406905 19/06/2023 HIMMAT SINGH 1745007WL014583 HIMMAT SINGH 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 HIMMATSINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-005-001/244
(MEHANDWANI) 		1745007000NRG24190620230406908 19/06/2023 KAMALI BAI 1745007WL014583 KAMALI BAI 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 KAMALIBAI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-005-001/244
(MEHANDWANI) 		1745007000NRG24190620230406907 19/06/2023 MANGLOO 1745007WL014583 MANGLOO 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 MANGLOO CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-005-001/244-A
(MEHANDWANI) 		1745007000NRG24190620230406909 19/06/2023 RATIYA BAI 1745007WL014583 RATIYA BAI 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 RATIYABAI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-005-001/245
(MEHANDWANI) 		1745007000NRG24190620230406911 19/06/2023 HARIVATI 1745007WL014583 HARIVATI 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 HARIVATI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-005-001/245
(MEHANDWANI) 		1745007000NRG24190620230406910 19/06/2023 SAMPAT 1745007WL014583 SAMPAT 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 SAMPAT CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-005-001/245-A
(MEHANDWANI) 		1745007000NRG24190620230406912 19/06/2023 BHAGWAT 1745007WL014583 BHAGWAT 00089 CBIN0281545 400 400 Processed 23/06/2023 513379022 BHAGWAT CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-005-001/245-A
(MEHANDWANI) 		1745007000NRG24190620230406913 19/06/2023 LALMANI 1745007WL014583 LALMANI 00089 CBIN0281545 600 600 Processed 23/06/2023 513379022 LALMANI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-005-001/248
(MEHANDWANI) 		1745007000NRG24190620230406914 19/06/2023 CHAMER LAL 1745007WL014583 CHAMER LAL 00089 CBIN0281545 400 400 Processed 23/06/2023 513379022 CHAMERLAL CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-005-001/25
(MEHANDWANI) 		1745007000NRG24190620230406916 19/06/2023 FAGNI BAI 1745007WL014583 FAGNI BAI 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 FAGNIBAI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-005-001/270
(MEHANDWANI) 		1745007000NRG24190620230406918 19/06/2023 SAMLO BAI 1745007WL014583 SAMLO BAI 00089 CBIN0281545 800 800 Processed 23/06/2023 513379022 SAMLOBAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-005-001/272
(MEHANDWANI) 		1745007000NRG24190620230406919 19/06/2023 FULCHAND 1745007WL014583 FULCHAND 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 FULCHAND CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-005-001/272
(MEHANDWANI) 		1745007000NRG24190620230406920 19/06/2023 JHAMI BAI 1745007WL014583 JHAMI BAI 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 JHAMIBAI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-005-001/273-A
(MEHANDWANI) 		1745007000NRG24190620230406921 19/06/2023 Gomati bai 1745007WL014583 Gomati bai 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 Gomatibai CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-005-001/274
(MEHANDWANI) 		1745007000NRG24190620230406923 19/06/2023 BUDHIYA BAI 1745007WL014583 BUDHIYA BAI 00089 CBIN0281545 600 600 Processed 23/06/2023 513379022 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-005-001/285
(MEHANDWANI) 		1745007000NRG24190620230406925 19/06/2023 MALTI 1745007WL014583 MALTI 00089 CBIN0281545 200 200 Processed 23/06/2023 513379022 MALTI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-005-001/287-A
(MEHANDWANI) 		1745007000NRG24190620230406926 19/06/2023 GANESH DAS 1745007WL014583 GANESH DAS 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 GANESHDAS CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-005-001/293-A
(MEHANDWANI) 		1745007000NRG24190620230406928 19/06/2023 PRADEEP KUMAR 1745007WL014583 PRADEEP KUMAR 00089 CBIN0281545 1000 1000 Processed 23/06/2023 513379022 PRADEEPKUMAR CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-005-001/293-A
(MEHANDWANI) 		1745007000NRG24190620230406927 19/06/2023 SHELKUMARI BAIRAGI 1745007WL014583 SHELKUMARI BAIRAGI 00089 CBIN0281545 1000 1000 Processed 23/06/2023 513379022 SHELKUMARIBAIRAGI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-005-001/3
(MEHANDWANI) 		1745007000NRG24190620230406930 19/06/2023 JITENDRAKUMAR DAS 1745007WL014583 JITENDRAKUMAR DAS 00089 CBIN0281545 600 600 Processed 23/06/2023 513379022 JITENDRAKUMARDAS INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEHANDWANI MP-45-007-005-001/3
(MEHANDWANI) 		1745007000NRG24190620230406929 19/06/2023 YOGENDRAKUMAR DAS 1745007WL014583 YOGENDRAKUMAR DAS 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 YOGENDRAKUMARDAS CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-005-001/314
(MEHANDWANI) 		1745007000NRG24190620230406931 19/06/2023 MOHVATI BAI 1745007WL014583 MOHVATI BAI 00089 CBIN0281545 800 800 Processed 23/06/2023 513379022 MOHVATIBAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-005-001/314-B
(MEHANDWANI) 		1745007000NRG24190620230406932 19/06/2023 BHAGAT LAL YADAV 1745007WL014583 BHAGAT LAL YADAV 00089 CBIN0281545 400 400 Processed 23/06/2023 513379022 BHAGATLALYADAV CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-005-001/34
(MEHANDWANI) 		1745007000NRG24190620230406933 19/06/2023 RAMPRASAD 1745007WL014583 RAMPRASAD 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 RAMPRASAD CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-005-001/34
(MEHANDWANI) 		1745007000NRG24190620230406934 19/06/2023 SARASWATI MARAVI 1745007WL014583 SARASWATI MARAVI 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 SARASWATIMARAVI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-005-001/342
(MEHANDWANI) 		1745007000NRG24190620230406935 19/06/2023 MAMATA BAI 1745007WL014583 MAMATA BAI 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 MAMATABAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-005-001/346-A
(MEHANDWANI) 		1745007000NRG24190620230406936 19/06/2023 MAHBUB KHAN 1745007WL014583 MAHBUB KHAN 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 MAHBUBKHAN CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-005-001/354
(MEHANDWANI) 		1745007000NRG24190620230406939 19/06/2023 KIRAN 1745007WL014583 KIRAN 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 KIRAN CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-005-001/354
(MEHANDWANI) 		1745007000NRG24190620230406938 19/06/2023 MANGAL 1745007WL014583 MANGAL 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 MANGAL CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-005-001/37
(MEHANDWANI) 		1745007000NRG24190620230406941 19/06/2023 ASHA BAI 1745007WL014583 ASHA BAI 00089 CBIN0281545 400 400 Processed 23/06/2023 513379022 ASHABAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-005-001/37
(MEHANDWANI) 		1745007000NRG24190620230406940 19/06/2023 MAHENDRA 1745007WL014583 MAHENDRA 00089 CBIN0281545 400 400 Processed 23/06/2023 513379022 MAHENDRA CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-005-001/38
(MEHANDWANI) 		1745007000NRG24190620230406943 19/06/2023 PHULA BAI 1745007WL014583 PHULA BAI 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 PHULABAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-005-001/38
(MEHANDWANI) 		1745007000NRG24190620230406942 19/06/2023 SURESH 1745007WL014583 SURESH 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 SURESH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-005-001/41-A
(MEHANDWANI) 		1745007000NRG24190620230406944 19/06/2023 RAMWATI BAI 1745007WL014583 RAMWATI BAI 00089 CBIN0281545 1000 1000 Processed 23/06/2023 513379022 RAMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEHANDWANI MP-45-007-005-001/415-A
(MEHANDWANI) 		1745007000NRG24190620230406945 19/06/2023 SIYA PRAJAPATI 1745007WL014583 SIYA PRAJAPATI 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 SIYAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEHANDWANI MP-45-007-005-001/43
(MEHANDWANI) 		1745007000NRG24190620230406947 19/06/2023 KEHARA 1745007WL014583 KEHARA 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 KEHARA CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-005-001/44
(MEHANDWANI) 		1745007000NRG24190620230406949 19/06/2023 NANKU 1745007WL014583 NANKU 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 NANKU CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-005-001/45
(MEHANDWANI) 		1745007000NRG24190620230406950 19/06/2023 BADDO 1745007WL014583 BADDO 00089 CBIN0281545 1000 1000 Processed 23/06/2023 513379022 BADDO CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-005-001/456
(MEHANDWANI) 		1745007000NRG24190620230406951 19/06/2023 KARIM KHAN 1745007WL014583 KARIM KHAN 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 KARIMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHANDWANI MP-45-007-005-001/46
(MEHANDWANI) 		1745007000NRG24190620230406952 19/06/2023 JANKI BAI 1745007WL014583 JANKI BAI 00089 CBIN0281545 1000 1000 Processed 23/06/2023 513379022 JANKIBAI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-005-001/46-A
(MEHANDWANI) 		1745007000NRG24190620230406953 19/06/2023 Sarita Bai 1745007WL014583 Sarita Bai 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 SaritaBai CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-005-001/545
(MEHANDWANI) 		1745007000NRG24190620230406956 19/06/2023 HEMA 1745007WL014583 HEMA 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 HEMA STATE BANK OF INDIA(508548)
89 MEHANDWANI MP-45-007-005-001/546-A
(MEHANDWANI) 		1745007000NRG24190620230406957 19/06/2023 MALTI BAI 1745007WL014583 MALTI BAI 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEHANDWANI MP-45-007-005-001/547-A
(MEHANDWANI) 		1745007000NRG24190620230406958 19/06/2023 SAKUN BAI 1745007WL014583 SAKUN BAI 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 SAKUNBAI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-005-001/564
(MEHANDWANI) 		1745007000NRG24190620230406960 19/06/2023 GYANVATI BAI 1745007WL014583 GYANVATI BAI 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 GYANVATIBAI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-005-001/565-A
(MEHANDWANI) 		1745007000NRG24190620230406961 19/06/2023 JAHADA BI 1745007WL014583 JAHADA BI 00089 CBIN0281545 1000 1000 Processed 23/06/2023 513379022 JAHADABI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-005-001/565-A
(MEHANDWANI) 		1745007000NRG24190620230406962 19/06/2023 PARVEEN BEE KHAN 1745007WL014583 PARVEEN BEE KHAN 00089 CBIN0281545 600 600 Processed 23/06/2023 513379022 PARVEENBEEKHAN UNION BANK OF INDIA(508500)
94 MEHANDWANI MP-45-007-005-001/584
(MEHANDWANI) 		1745007000NRG24190620230406963 19/06/2023 KAMRUN BI 1745007WL014583 KAMRUN BI 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 KAMRUNBI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-005-001/6-A
(MEHANDWANI) 		1745007000NRG24190620230406964 19/06/2023 ANITA DHURVE 1745007WL014583 ANITA DHURVE 00089 CBIN0281545 800 800 Processed 23/06/2023 513379022 ANITADHURVE BANK OF MAHARASHTRA(607387)
96 MEHANDWANI MP-45-007-005-001/652
(MEHANDWANI) 		1745007000NRG24190620230406965 19/06/2023 PRADEEP 1745007WL014583 PRADEEP 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 PRADEEP CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-005-001/7-D
(MEHANDWANI) 		1745007000NRG24190620230406967 19/06/2023 KALIYA BAI 1745007WL014583 KALIYA BAI 00089 CBIN0281545 1000 1000 Processed 23/06/2023 513379022 KALIYABAI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-005-001/700-A
(MEHANDWANI) 		1745007000NRG24190620230406968 19/06/2023 SHAHJAHA BEGAM 1745007WL014583 SHAHJAHA BEGAM 00089 CBIN0281545 400 400 Processed 23/06/2023 513379022 SHAHJAHABEGAM CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-005-001/700-B
(MEHANDWANI) 		1745007000NRG24190620230406969 19/06/2023 DHANESHWARI 1745007WL014583 DHANESHWARI 00089 CBIN0281545 200 200 Processed 23/06/2023 513379022 DHANESHWARI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-005-001/704
(MEHANDWANI) 		1745007000NRG24190620230406970 19/06/2023 PARWATI 1745007WL014583 PARWATI 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 PARWATI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-005-001/73-A
(MEHANDWANI) 		1745007000NRG24190620230406971 19/06/2023 BUDDHO BAI DHURWE 1745007WL014583 BUDDHO BAI DHURWE 00089 CBIN0281545 1000 1000 Processed 23/06/2023 513379022 BUDDHOBAIDHURWE CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-005-001/73-B
(MEHANDWANI) 		1745007000NRG24190620230406972 19/06/2023 Vranda Bhartiya 1745007WL014583 Vranda Bhartiya 00089 CBIN0281545 1000 1000 Processed 23/06/2023 513379022 VrandaBhartiya CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-005-001/730
(MEHANDWANI) 		1745007000NRG24190620230406973 19/06/2023 MAAHU SINGH 1745007WL014583 MAAHU SINGH 00089 CBIN0281545 1000 1000 Processed 23/06/2023 513379022 MAAHUSINGH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-005-001/730
(MEHANDWANI) 		1745007000NRG24190620230406974 19/06/2023 PAHALWATI 1745007WL014583 PAHALWATI 00089 CBIN0281545 1000 1000 Processed 23/06/2023 513379022 PAHALWATI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-005-001/74
(MEHANDWANI) 		1745007000NRG24190620230406975 19/06/2023 geeta 1745007WL014583 geeta 00089 CBIN0281545 400 400 Processed 23/06/2023 513379022 geeta CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-005-001/75
(MEHANDWANI) 		1745007000NRG24190620230406976 19/06/2023 FADALI SINGH DHURWE 1745007WL014583 FADALI SINGH DHURWE 00089 CBIN0281545 1000 1000 Processed 23/06/2023 513379022 FADALISINGHDHURWE CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-005-001/76
(MEHANDWANI) 		1745007000NRG24190620230406978 19/06/2023 HARIYARO BAI 1745007WL014583 HARIYARO BAI 00089 CBIN0281545 200 200 Processed 23/06/2023 513379022 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-005-001/76
(MEHANDWANI) 		1745007000NRG24190620230406979 19/06/2023 PUSHPA BAIGA 1745007WL014583 PUSHPA BAIGA 00089 CBIN0281545 400 400 Processed 23/06/2023 513379022 PUSHPABAIGA CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-005-001/761-A
(MEHANDWANI) 		1745007000NRG24190620230406980 19/06/2023 SUMANTALA 1745007WL014583 SUMANTALA 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 SUMANTALA CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-005-001/77
(MEHANDWANI) 		1745007000NRG24190620230406981 19/06/2023 PANCHULAL 1745007WL014583 PANCHULAL 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 PANCHULAL CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-005-001/775-A
(MEHANDWANI) 		1745007000NRG24190620230406982 19/06/2023 RAJKUMARI 1745007WL014583 RAJKUMARI 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 RAJKUMARI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-005-001/777-A
(MEHANDWANI) 		1745007000NRG24190620230406983 19/06/2023 ANITA BAIRAGI 1745007WL014583 ANITA BAIRAGI 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 ANITABAIRAGI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-005-001/79
(MEHANDWANI) 		1745007000NRG24190620230406984 19/06/2023 GURNOO 1745007WL014583 GURNOO 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 GURNOO CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-005-001/79
(MEHANDWANI) 		1745007000NRG24190620230406985 19/06/2023 Tulsi bai 1745007WL014583 Tulsi bai 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 Tulsibai CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-005-001/79-A
(MEHANDWANI) 		1745007000NRG24190620230406987 19/06/2023 CHAMELI BAI 1745007WL014583 CHAMELI BAI 00089 CBIN0281545 1000 1000 Processed 23/06/2023 513379022 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-005-001/79-A
(MEHANDWANI) 		1745007000NRG24190620230406986 19/06/2023 KAMTA PRASAD 1745007WL014583 KAMTA PRASAD 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 KAMTAPRASAD CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-005-001/79-B
(MEHANDWANI) 		1745007000NRG24190620230406988 19/06/2023 EVANTI BAI 1745007WL014583 EVANTI BAI 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 EVANTIBAI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-005-001/80
(MEHANDWANI) 		1745007000NRG24190620230406989 19/06/2023 KALI BAI 1745007WL014583 KALI BAI 00089 CBIN0281545 1000 1000 Processed 23/06/2023 513379022 KALIBAI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-005-001/800-A
(MEHANDWANI) 		1745007000NRG24190620230406990 19/06/2023 GEETANJALI BAI MONGRE 1745007WL014583 GEETANJALI BAI MONGRE 00089 CBIN0281545 1000 1000 Processed 23/06/2023 513379022 GEETANJALIBAIMONGRE CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-005-001/81-A
(MEHANDWANI) 		1745007000NRG24190620230406991 19/06/2023 KRISHAN KUMAR 1745007WL014583 KRISHAN KUMAR 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 KRISHANKUMAR CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-005-001/823-B
(MEHANDWANI) 		1745007000NRG24190620230406993 19/06/2023 MALIYA 1745007WL014583 MALIYA 00089 CBIN0281545 800 800 Processed 23/06/2023 513379022 MALIYA CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-005-001/823-B
(MEHANDWANI) 		1745007000NRG24190620230406992 19/06/2023 RAM KUMAR 1745007WL014583 RAM KUMAR 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 RAMKUMAR CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-005-001/859-A
(MEHANDWANI) 		1745007000NRG24190620230406995 19/06/2023 SANKAR DAS 1745007WL014583 SANKAR DAS 00089 CBIN0281545 1000 1000 Processed 23/06/2023 513379022 SANKARDAS CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-005-001/86-B
(MEHANDWANI) 		1745007000NRG24190620230406996 19/06/2023 ANITA BAI 1745007WL014583 ANITA BAI 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 ANITABAI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-005-001/887-A
(MEHANDWANI) 		1745007000NRG24190620230406997 19/06/2023 MALTI BAI 1745007WL014583 MALTI BAI 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEHANDWANI MP-45-007-005-001/887-A
(MEHANDWANI) 		1745007000NRG24190620230406998 19/06/2023 MANISHA PRAJAPATI 1745007WL014583 MANISHA PRAJAPATI 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 MANISHAPRAJAPATI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-012-001/260-B
(BARAI) 		1745007012NRG24190620230402335 19/06/2023 SAVITA BAI 1745007012WL014458 SAVITA BAI 00089 CBIN0281545 1407 1407 Processed 23/06/2023 513379022 SAVITABAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-014-001/106
(SARAS DOLI) 		1745007014NRG24190620230404090 19/06/2023 GAYA PRASAD 1745007014WL014528 GAYA PRASAD 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-014-001/107
(SARAS DOLI) 		1745007014NRG24190620230404091 19/06/2023 LALI BAI 1745007014WL014528 LALI BAI 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 LALIBAI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-014-001/109-A
(SARAS DOLI) 		1745007014NRG24190620230404200 19/06/2023 Pyare Lal 1745007014WL014529 Pyare Lal 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 PyareLal CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-014-001/110
(SARAS DOLI) 		1745007014NRG24190620230404201 19/06/2023 mudde bai 1745007014WL014529 mudde bai 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 muddebai CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-014-001/111
(SARAS DOLI) 		1745007014NRG24190620230404202 19/06/2023 DUL SINGH 1745007014WL014529 DUL SINGH 00089 CBIN0281545 700 700 Processed 23/06/2023 513379022 DULSINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-014-001/111
(SARAS DOLI) 		1745007014NRG24190620230404203 19/06/2023 DUL SINGH 1745007014WL014529 DUL SINGH 00089 CBIN0281545 700 700 Processed 23/06/2023 513379022 DULSINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-014-001/112-A
(SARAS DOLI) 		1745007014NRG24190620230404204 19/06/2023 KOSHALIYA BAI 1745007014WL014529 KOSHALIYA BAI 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 KOSHALIYABAI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-014-001/113
(SARAS DOLI) 		1745007014NRG24190620230404205 19/06/2023 BHURA LAL 1745007014WL014529 BHURA LAL 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 BHURALAL CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-014-001/114
(SARAS DOLI) 		1745007014NRG24190620230404206 19/06/2023 RAM LAL 1745007014WL014529 RAM LAL 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 RAMLAL CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-014-001/136
(SARAS DOLI) 		1745007014NRG24190620230404208 19/06/2023 CHODHARI SINGH 1745007014WL014529 CHODHARI SINGH 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 CHODHARISINGH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-014-001/137-A
(SARAS DOLI) 		1745007014NRG24190620230404092 19/06/2023 FAGU LAL 1745007014WL014528 FAGU LAL 00089 CBIN0281545 350 350 Processed 23/06/2023 513379022 FAGULAL CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-014-001/137-A
(SARAS DOLI) 		1745007014NRG24190620230404093 19/06/2023 Narayan Prasad 1745007014WL014528 Narayan Prasad 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 NarayanPrasad CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-014-001/138
(SARAS DOLI) 		1745007014NRG24190620230404094 19/06/2023 RAJ KUMAR 1745007014WL014528 RAJ KUMAR 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 RAJKUMAR CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-014-001/139
(SARAS DOLI) 		1745007014NRG24190620230404095 19/06/2023 KISHAN LAL 1745007014WL014528 KISHAN LAL 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 KISHANLAL CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-014-001/140
(SARAS DOLI) 		1745007014NRG24190620230404096 19/06/2023 RAJESH 1745007014WL014528 RAJESH 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 RAJESH CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-014-001/15
(SARAS DOLI) 		1745007014NRG24190620230404209 19/06/2023 RANNO BAI 1745007014WL014529 RANNO BAI 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 RANNOBAI CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-014-001/15-A
(SARAS DOLI) 		1745007014NRG24190620230404210 19/06/2023 FOOLVATI BAI 1745007014WL014529 FOOLVATI BAI 00089 CBIN0281545 875 875 Processed 23/06/2023 513379022 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-014-001/152
(SARAS DOLI) 		1745007014NRG24190620230404097 19/06/2023 RAMJI 1745007014WL014528 RAMJI 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 RAMJI CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-014-001/152-B
(SARAS DOLI) 		1745007014NRG24190620230404098 19/06/2023 Roshni Bai 1745007014WL014528 Roshni Bai 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 RoshniBai CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-014-001/162
(SARAS DOLI) 		1745007014NRG24190620230404099 19/06/2023 LAKHAN LAL 1745007014WL014528 LAKHAN LAL 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 LAKHANLAL CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-014-001/162-B
(SARAS DOLI) 		1745007014NRG24190620230404100 19/06/2023 Revti Sahu 1745007014WL014528 Revti Sahu 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 RevtiSahu CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-014-001/163
(SARAS DOLI) 		1745007014NRG24190620230404101 19/06/2023 MUNNA LAL 1745007014WL014528 MUNNA LAL 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 MUNNALAL CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-014-001/165
(SARAS DOLI) 		1745007014NRG24190620230404211 19/06/2023 Damyanti 1745007014WL014529 Damyanti 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 Damyanti INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEHANDWANI MP-45-007-014-001/195
(SARAS DOLI) 		1745007014NRG24190620230404213 19/06/2023 JANKI BAI 1745007014WL014529 JANKI BAI 00089 CBIN0281545 875 875 Processed 23/06/2023 513379022 JANKIBAI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-014-001/197
(SARAS DOLI) 		1745007014NRG24190620230404102 19/06/2023 RAMGOPAL 1745007014WL014528 RAMGOPAL 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 RAMGOPAL CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-014-001/198
(SARAS DOLI) 		1745007014NRG24190620230404104 19/06/2023 BHAGVATI BAI 1745007014WL014528 BHAGVATI BAI 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-014-001/202
(SARAS DOLI) 		1745007014NRG24190620230404105 19/06/2023 RAMSHAVRUP 1745007014WL014528 RAMSHAVRUP 00089 CBIN0281545 525 525 Processed 23/06/2023 513379022 RAMSHAVRUP CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-014-001/203
(SARAS DOLI) 		1745007014NRG24190620230404106 19/06/2023 MUNNA LAL 1745007014WL014528 MUNNA LAL 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 MUNNALAL CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-014-001/203-B
(SARAS DOLI) 		1745007014NRG24190620230404107 19/06/2023 SHAMBHU LAL 1745007014WL014528 SHAMBHU LAL 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 SHAMBHULAL CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-014-001/205-C
(SARAS DOLI) 		1745007014NRG24190620230404108 19/06/2023 RAHUL SAHU 1745007014WL014528 RAHUL SAHU 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 RAHULSAHU CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-014-001/206
(SARAS DOLI) 		1745007014NRG24190620230404109 19/06/2023 DAYA WATI BAI 1745007014WL014528 DAYA WATI BAI 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 DAYAWATIBAI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-014-001/208
(SARAS DOLI) 		1745007014NRG24190620230404110 19/06/2023 PHULCHAND 1745007014WL014528 PHULCHAND 00089 CBIN0281545 350 350 Processed 23/06/2023 513379022 PHULCHAND CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-014-001/209
(SARAS DOLI) 		1745007014NRG24190620230404111 19/06/2023 RAJKUMAR 1745007014WL014528 RAJKUMAR 00089 CBIN0281545 875 875 Processed 23/06/2023 513379022 RAJKUMAR CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-014-001/220-B
(SARAS DOLI) 		1745007014NRG24190620230404112 19/06/2023 Santoshi bai 1745007014WL014528 Santoshi bai 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 Santoshibai CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-014-001/221-A
(SARAS DOLI) 		1745007014NRG24190620230404113 19/06/2023 NANHE LAL 1745007014WL014528 NANHE LAL 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 NANHELAL CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-014-001/222
(SARAS DOLI) 		1745007014NRG24190620230404114 19/06/2023 RAM LAL 1745007014WL014528 RAM LAL 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 RAMLAL CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-014-001/228
(SARAS DOLI) 		1745007014NRG24190620230404214 19/06/2023 BASHANTI BAI 1745007014WL014529 BASHANTI BAI 00089 CBIN0281545 875 875 Processed 23/06/2023 513379022 BASHANTIBAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-014-001/229
(SARAS DOLI) 		1745007014NRG24190620230404215 19/06/2023 TILAK SINGH 1745007014WL014529 TILAK SINGH 00089 CBIN0281545 875 875 Processed 23/06/2023 513379022 TILAKSINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-014-001/230
(SARAS DOLI) 		1745007014NRG24190620230404216 19/06/2023 BHAGOTI BAI 1745007014WL014529 BHAGOTI BAI 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 BHAGOTIBAI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-014-001/260
(SARAS DOLI) 		1745007014NRG24190620230404217 19/06/2023 Ahani 1745007014WL014529 Ahani 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 Ahani CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-014-001/260-B
(SARAS DOLI) 		1745007014NRG24190620230404218 19/06/2023 Susheela Bai 1745007014WL014529 Susheela Bai 00089 CBIN0281545 175 175 Processed 23/06/2023 513379022 SusheelaBai CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-014-001/276
(SARAS DOLI) 		1745007014NRG24190620230404115 19/06/2023 Geeta Bai 1745007014WL014528 Geeta Bai 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 GeetaBai CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-014-001/276
(SARAS DOLI) 		1745007014NRG24190620230404116 19/06/2023 GORA PRASAD 1745007014WL014528 GORA PRASAD 00089 CBIN0281545 525 525 Processed 23/06/2023 513379022 GORAPRASAD CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-014-001/277
(SARAS DOLI) 		1745007014NRG24190620230404117 19/06/2023 LALLU LAL 1745007014WL014528 LALLU LAL 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 LALLULAL CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-014-001/279
(SARAS DOLI) 		1745007014NRG24190620230404118 19/06/2023 meena 1745007014WL014528 meena 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 meena CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-014-001/280
(SARAS DOLI) 		1745007014NRG24190620230404219 19/06/2023 NAVAL SINGH 1745007014WL014529 NAVAL SINGH 00089 CBIN0281545 875 875 Processed 23/06/2023 513379022 NAVALSINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-014-001/281
(SARAS DOLI) 		1745007014NRG24190620230404220 19/06/2023 SAMARU SINGH 1745007014WL014529 SAMARU SINGH 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-014-001/282
(SARAS DOLI) 		1745007014NRG24190620230404221 19/06/2023 Parvati 1745007014WL014529 Parvati 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 Parvati CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-014-001/282-A
(SARAS DOLI) 		1745007014NRG24190620230404222 19/06/2023 Sunil Singh 1745007014WL014529 Sunil Singh 00089 CBIN0281545 875 875 Processed 23/06/2023 513379022 SunilSingh CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-014-001/283
(SARAS DOLI) 		1745007014NRG24190620230404223 19/06/2023 HOMAN SINGH 1745007014WL014529 HOMAN SINGH 00089 CBIN0281545 875 875 Processed 23/06/2023 513379022 HOMANSINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-014-001/285
(SARAS DOLI) 		1745007014NRG24190620230404224 19/06/2023 GIRVAR 1745007014WL014529 GIRVAR 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 GIRVAR CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-014-001/286
(SARAS DOLI) 		1745007014NRG24190620230404225 19/06/2023 GEND LAL 1745007014WL014529 GEND LAL 00089 CBIN0281545 875 875 Processed 23/06/2023 513379022 GENDLAL CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-014-001/287
(SARAS DOLI) 		1745007014NRG24190620230404226 19/06/2023 JAMMAN BAI 1745007014WL014529 JAMMAN BAI 00089 CBIN0281545 700 700 Processed 23/06/2023 513379022 JAMMANBAI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-014-001/287
(SARAS DOLI) 		1745007014NRG24190620230404227 19/06/2023 mukesh 1745007014WL014529 mukesh 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEHANDWANI MP-45-007-014-001/289
(SARAS DOLI) 		1745007014NRG24190620230404228 19/06/2023 SAHJU LAL 1745007014WL014529 SAHJU LAL 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 SAHJULAL CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-014-001/290
(SARAS DOLI) 		1745007014NRG24190620230404229 19/06/2023 FOOL BAI 1745007014WL014529 FOOL BAI 00089 CBIN0281545 875 875 Processed 23/06/2023 513379022 FOOLBAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-014-001/291
(SARAS DOLI) 		1745007014NRG24190620230404230 19/06/2023 SUKALU 1745007014WL014529 SUKALU 00089 CBIN0281545 875 875 Processed 23/06/2023 513379022 SUKALU CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-014-001/292
(SARAS DOLI) 		1745007014NRG24190620230404231 19/06/2023 Fagani 1745007014WL014529 Fagani 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 Fagani CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-014-001/315
(SARAS DOLI) 		1745007014NRG24190620230404232 19/06/2023 AMAR LAL 1745007014WL014529 AMAR LAL 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 AMARLAL CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-014-001/315-B
(SARAS DOLI) 		1745007014NRG24190620230404233 19/06/2023 Ram Bai 1745007014WL014529 Ram Bai 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 RamBai CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-014-001/317
(SARAS DOLI) 		1745007014NRG24190620230404234 19/06/2023 GHURKI BAI 1745007014WL014529 GHURKI BAI 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 GHURKIBAI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-014-001/320
(SARAS DOLI) 		1745007014NRG24190620230404235 19/06/2023 KAMLO BAI 1745007014WL014529 KAMLO BAI 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 KAMLOBAI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-014-001/323
(SARAS DOLI) 		1745007014NRG24190620230404119 19/06/2023 RAJU PRASAD 1745007014WL014528 RAJU PRASAD 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 RAJUPRASAD CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-014-001/324-A
(SARAS DOLI) 		1745007014NRG24190620230404120 19/06/2023 KUNJI LAL 1745007014WL014528 KUNJI LAL 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 KUNJILAL CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-014-001/325
(SARAS DOLI) 		1745007014NRG24190620230404121 19/06/2023 SURESH 1745007014WL014528 SURESH 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 SURESH CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-014-001/327
(SARAS DOLI) 		1745007014NRG24190620230404122 19/06/2023 SURESH SAHU 1745007014WL014528 SURESH SAHU 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 SURESHSAHU CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-014-001/328
(SARAS DOLI) 		1745007014NRG24190620230404123 19/06/2023 BAHADURI 1745007014WL014528 BAHADURI 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 BAHADURI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-014-001/330
(SARAS DOLI) 		1745007014NRG24190620230404124 19/06/2023 SUKHANANDAN 1745007014WL014528 SUKHANANDAN 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 SUKHANANDAN CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-014-001/330
(SARAS DOLI) 		1745007014NRG24190620230404125 19/06/2023 SUKHANANDAN 1745007014WL014528 SUKHANANDAN 00089 CBIN0281545 525 525 Processed 23/06/2023 513379022 SUKHANANDAN CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-014-001/337
(SARAS DOLI) 		1745007014NRG24190620230404126 19/06/2023 GAYA PRASAD 1745007014WL014528 GAYA PRASAD 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-014-001/338
(SARAS DOLI) 		1745007014NRG24190620230404127 19/06/2023 SHIV KUMAR 1745007014WL014528 SHIV KUMAR 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-014-001/341
(SARAS DOLI) 		1745007014NRG24190620230404236 19/06/2023 MANGALIYA BAI 1745007014WL014529 MANGALIYA BAI 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-014-001/342
(SARAS DOLI) 		1745007014NRG24190620230404237 19/06/2023 MAHLI BAI 1745007014WL014529 MAHLI BAI 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 MAHLIBAI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-014-001/367
(SARAS DOLI) 		1745007014NRG24190620230404238 19/06/2023 sundariya 1745007014WL014529 sundariya 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 sundariya CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-014-001/367-C
(SARAS DOLI) 		1745007014NRG24190620230404239 19/06/2023 Rajkumari Bai 1745007014WL014529 Rajkumari Bai 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 RajkumariBai CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-014-001/369
(SARAS DOLI) 		1745007014NRG24190620230404128 19/06/2023 NARAYAN PRASAD 1745007014WL014528 NARAYAN PRASAD 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 NARAYANPRASAD CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-014-001/37
(SARAS DOLI) 		1745007014NRG24190620230404240 19/06/2023 KUNVAR LAL 1745007014WL014529 KUNVAR LAL 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 KUNVARLAL CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-014-001/37-A
(SARAS DOLI) 		1745007014NRG24190620230404241 19/06/2023 TIRATH 1745007014WL014529 TIRATH 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 TIRATH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-014-001/371-A
(SARAS DOLI) 		1745007014NRG24190620230404129 19/06/2023 RAJJU LAL 1745007014WL014528 RAJJU LAL 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 RAJJULAL CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-014-001/377-A
(SARAS DOLI) 		1745007014NRG24190620230404130 19/06/2023 Pushpa Bai 1745007014WL014528 Pushpa Bai 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 PushpaBai INDIA POST PAYMENTS BANK LIMITED(508528)
208 MEHANDWANI MP-45-007-014-001/378
(SARAS DOLI) 		1745007014NRG24190620230404131 19/06/2023 GANGARAM 1745007014WL014528 GANGARAM 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 GANGARAM CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-014-001/390
(SARAS DOLI) 		1745007014NRG24190620230404132 19/06/2023 RAMPAYARE 1745007014WL014528 RAMPAYARE 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 RAMPAYARE CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-014-001/392-A
(SARAS DOLI) 		1745007014NRG24190620230404133 19/06/2023 Dayadeen 1745007014WL014528 Dayadeen 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 Dayadeen CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-014-001/393
(SARAS DOLI) 		1745007014NRG24190620230404134 19/06/2023 SHIV PRASAD 1745007014WL014528 SHIV PRASAD 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-014-001/394
(SARAS DOLI) 		1745007014NRG24190620230404135 19/06/2023 LALLARAM 1745007014WL014528 LALLARAM 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 LALLARAM CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-014-001/396
(SARAS DOLI) 		1745007014NRG24190620230404136 19/06/2023 SANTOSH 1745007014WL014528 SANTOSH 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 SANTOSH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-014-001/397
(SARAS DOLI) 		1745007014NRG24190620230404137 19/06/2023 RAMKALI BAI 1745007014WL014528 RAMKALI BAI 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-014-001/398
(SARAS DOLI) 		1745007014NRG24190620230404138 19/06/2023 RAMDULARE 1745007014WL014528 RAMDULARE 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 RAMDULARE CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-014-001/400
(SARAS DOLI) 		1745007014NRG24190620230404139 19/06/2023 DAMODAR 1745007014WL014528 DAMODAR 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 DAMODAR CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-014-001/401-A
(SARAS DOLI) 		1745007014NRG24190620230404140 19/06/2023 DASRATH 1745007014WL014528 DASRATH 00089 CBIN0281545 875 875 Processed 23/06/2023 513379022 DASRATH CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-014-001/402
(SARAS DOLI) 		1745007014NRG24190620230404141 19/06/2023 Parwati Bai 1745007014WL014528 Parwati Bai 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 ParwatiBai CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-014-001/404
(SARAS DOLI) 		1745007014NRG24190620230404142 19/06/2023 OMPRAKASH 1745007014WL014528 OMPRAKASH 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 OMPRAKASH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-014-001/404-B
(SARAS DOLI) 		1745007014NRG24190620230404143 19/06/2023 Deepak Kumar 1745007014WL014528 Deepak Kumar 00089 CBIN0281545 525 525 Processed 23/06/2023 513379022 DeepakKumar CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-014-001/405
(SARAS DOLI) 		1745007014NRG24190620230404242 19/06/2023 GANDHU SINGH 1745007014WL014529 GANDHU SINGH 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 GANDHUSINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-014-001/406
(SARAS DOLI) 		1745007014NRG24190620230404243 19/06/2023 GOMTI BAI 1745007014WL014529 GOMTI BAI 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 GOMTIBAI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-014-001/423-B
(SARAS DOLI) 		1745007014NRG24190620230404244 19/06/2023 Chameli Bai 1745007014WL014529 Chameli Bai 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 ChameliBai CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-014-001/435
(SARAS DOLI) 		1745007014NRG24190620230404246 19/06/2023 heera 1745007014WL014529 heera 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 heera CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-014-001/435
(SARAS DOLI) 		1745007014NRG24190620230404245 19/06/2023 JHANKI BAI 1745007014WL014529 JHANKI BAI 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 JHANKIBAI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-014-001/438
(SARAS DOLI) 		1745007014NRG24190620230404144 19/06/2023 RAMGOPAL 1745007014WL014528 RAMGOPAL 00089 CBIN0281545 350 350 Processed 23/06/2023 513379022 RAMGOPAL CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-014-001/440-A
(SARAS DOLI) 		1745007014NRG24190620230404145 19/06/2023 BHURE LAL 1745007014WL014528 BHURE LAL 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 BHURELAL CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-014-001/441
(SARAS DOLI) 		1745007014NRG24190620230404146 19/06/2023 GAYA PRASAD 1745007014WL014528 GAYA PRASAD 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-014-001/448
(SARAS DOLI) 		1745007014NRG24190620230404147 19/06/2023 BAGVAT 1745007014WL014528 BAGVAT 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 BAGVAT CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-014-001/449
(SARAS DOLI) 		1745007014NRG24190620230404148 19/06/2023 CHANDRAVATI BAI 1745007014WL014528 CHANDRAVATI BAI 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-014-001/452
(SARAS DOLI) 		1745007014NRG24190620230404149 19/06/2023 GOKAL 1745007014WL014528 GOKAL 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 GOKAL CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-014-001/454
(SARAS DOLI) 		1745007014NRG24190620230404150 19/06/2023 BABUA PRASAD 1745007014WL014528 BABUA PRASAD 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 BABUAPRASAD CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-014-001/455
(SARAS DOLI) 		1745007014NRG24190620230404151 19/06/2023 CHHOTE LAL 1745007014WL014528 CHHOTE LAL 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 CHHOTELAL CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-014-001/464
(SARAS DOLI) 		1745007014NRG24190620230404152 19/06/2023 MANOHAR LAL 1745007014WL014528 MANOHAR LAL 00089 CBIN0281545 700 700 Processed 23/06/2023 513379022 MANOHARLAL CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-014-001/465
(SARAS DOLI) 		1745007014NRG24190620230404153 19/06/2023 Puniya Bai 1745007014WL014528 Puniya Bai 00089 CBIN0281545 875 875 Processed 23/06/2023 513379022 PuniyaBai CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-014-001/466
(SARAS DOLI) 		1745007014NRG24190620230404154 19/06/2023 PRAMOD 1745007014WL014528 PRAMOD 00089 CBIN0281545 875 875 Processed 23/06/2023 513379022 PRAMOD CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-014-001/467-A
(SARAS DOLI) 		1745007014NRG24190620230404155 19/06/2023 OMKAR SAHU 1745007014WL014528 OMKAR SAHU 00089 CBIN0281545 1050 1050 Rejected 23/06/2023 513379022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 MEHANDWANI MP-45-007-014-001/469-B
(SARAS DOLI) 		1745007014NRG24190620230404247 19/06/2023 sonwati bai 1745007014WL014529 sonwati bai 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 sonwatibai CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-014-001/469-C
(SARAS DOLI) 		1745007014NRG24190620230404248 19/06/2023 Fulmat Bai 1745007014WL014529 Fulmat Bai 00089 CBIN0281545 875 875 Processed 23/06/2023 513379022 FulmatBai CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-014-001/470
(SARAS DOLI) 		1745007014NRG24190620230404249 19/06/2023 CHAMAR SINGH 1745007014WL014529 CHAMAR SINGH 00089 CBIN0281545 175 175 Processed 23/06/2023 513379022 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-014-001/470
(SARAS DOLI) 		1745007014NRG24190620230404250 19/06/2023 raj kumar 1745007014WL014529 raj kumar 00089 CBIN0281545 700 700 Processed 23/06/2023 513379022 rajkumar CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-014-001/473
(SARAS DOLI) 		1745007014NRG24190620230404251 19/06/2023 CHODHARI SINGH 1745007014WL014529 CHODHARI SINGH 00089 CBIN0281545 700 700 Processed 23/06/2023 513379022 CHODHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
243 MEHANDWANI MP-45-007-014-001/497-A
(SARAS DOLI) 		1745007014NRG24190620230404252 19/06/2023 KALIRAM 1745007014WL014529 KALIRAM 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 KALIRAM CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-014-001/498-A
(SARAS DOLI) 		1745007014NRG24190620230404253 19/06/2023 SHYAM BAI 1745007014WL014529 SHYAM BAI 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 SHYAMBAI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-014-001/499
(SARAS DOLI) 		1745007014NRG24190620230404254 19/06/2023 AKALI BAI 1745007014WL014529 AKALI BAI 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 AKALIBAI CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-014-001/499-B
(SARAS DOLI) 		1745007014NRG24190620230404255 19/06/2023 RADHIKA BAI 1745007014WL014529 RADHIKA BAI 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 RADHIKABAI CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-014-001/5
(SARAS DOLI) 		1745007014NRG24190620230404256 19/06/2023 phul singh 1745007014WL014529 phul singh 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 phulsingh CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-014-001/500
(SARAS DOLI) 		1745007014NRG24190620230404257 19/06/2023 SUNDAR 1745007014WL014529 SUNDAR 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 SUNDAR CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-014-001/502
(SARAS DOLI) 		1745007014NRG24190620230404258 19/06/2023 SUKHASEN 1745007014WL014529 SUKHASEN 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 SUKHASEN CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-014-001/503-A
(SARAS DOLI) 		1745007014NRG24190620230404156 19/06/2023 GIRJA BAI 1745007014WL014528 GIRJA BAI 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 GIRJABAI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-014-001/504
(SARAS DOLI) 		1745007014NRG24190620230404157 19/06/2023 GANGARAM 1745007014WL014528 GANGARAM 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 GANGARAM CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-014-001/509-A
(SARAS DOLI) 		1745007014NRG24190620230404158 19/06/2023 Teaj Lal 1745007014WL014528 Teaj Lal 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 TeajLal CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-014-001/526
(SARAS DOLI) 		1745007014NRG24190620230404259 19/06/2023 GOTHHU LAL 1745007014WL014529 GOTHHU LAL 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 GOTHHULAL CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-014-001/527
(SARAS DOLI) 		1745007014NRG24190620230404260 19/06/2023 MAHA SINGH 1745007014WL014529 MAHA SINGH 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 MAHASINGH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-014-001/527-C
(SARAS DOLI) 		1745007014NRG24190620230404261 19/06/2023 VIMALA BAI 1745007014WL014529 VIMALA BAI 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 VIMALABAI CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-014-001/529
(SARAS DOLI) 		1745007014NRG24190620230404159 19/06/2023 MULIYA BAI 1745007014WL014528 MULIYA BAI 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 MULIYABAI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-014-001/53
(SARAS DOLI) 		1745007014NRG24190620230404263 19/06/2023 dropti bai 1745007014WL014529 dropti bai 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 droptibai CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-014-001/531
(SARAS DOLI) 		1745007014NRG24190620230404160 19/06/2023 NARBAD 1745007014WL014528 NARBAD 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 NARBAD CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-014-001/537
(SARAS DOLI) 		1745007014NRG24190620230404161 19/06/2023 RAMSHAVRUP 1745007014WL014528 RAMSHAVRUP 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 RAMSHAVRUP CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-014-001/537-B
(SARAS DOLI) 		1745007014NRG24190620230404162 19/06/2023 KUSUM BAI 1745007014WL014528 KUSUM BAI 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 KUSUMBAI CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-014-001/538
(SARAS DOLI) 		1745007014NRG24190620230404264 19/06/2023 KUNVAR SINGH 1745007014WL014529 KUNVAR SINGH 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 KUNVARSINGH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-014-001/54-A
(SARAS DOLI) 		1745007014NRG24190620230404265 19/06/2023 UMESH 1745007014WL014529 UMESH 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 UMESH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-014-001/541
(SARAS DOLI) 		1745007014NRG24190620230404266 19/06/2023 MAN SINGH 1745007014WL014529 MAN SINGH 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 MANSINGH CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-014-001/542
(SARAS DOLI) 		1745007014NRG24190620230404268 19/06/2023 CHANDAR 1745007014WL014529 CHANDAR 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 CHANDAR CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-014-001/543
(SARAS DOLI) 		1745007014NRG24190620230404269 19/06/2023 ramdeen 1745007014WL014529 ramdeen 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 ramdeen CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-014-001/544
(SARAS DOLI) 		1745007014NRG24190620230404270 19/06/2023 SEVRATIYA BAI 1745007014WL014529 SEVRATIYA BAI 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 SEVRATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEHANDWANI MP-45-007-014-001/545
(SARAS DOLI) 		1745007014NRG24190620230404271 19/06/2023 PHULBAS BAI 1745007014WL014529 PHULBAS BAI 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 PHULBASBAI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-014-001/547-A
(SARAS DOLI) 		1745007014NRG24190620230404272 19/06/2023 deepa 1745007014WL014529 deepa 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 deepa CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-014-001/559
(SARAS DOLI) 		1745007014NRG24190620230404273 19/06/2023 JEHAR SINGH 1745007014WL014529 JEHAR SINGH 00089 CBIN0281545 700 700 Processed 23/06/2023 513379022 JEHARSINGH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-014-001/560-A
(SARAS DOLI) 		1745007014NRG24190620230404274 19/06/2023 SUKLAL 1745007014WL014529 SUKLAL 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 SUKLAL CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-014-001/561
(SARAS DOLI) 		1745007014NRG24190620230404275 19/06/2023 RAM LAL 1745007014WL014529 RAM LAL 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 RAMLAL CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-014-001/563-A
(SARAS DOLI) 		1745007014NRG24190620230404163 19/06/2023 Ashwani Sahu 1745007014WL014528 Ashwani Sahu 00089 CBIN0281545 700 700 Processed 23/06/2023 513379022 AshwaniSahu CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-014-001/565
(SARAS DOLI) 		1745007014NRG24190620230404164 19/06/2023 sunita 1745007014WL014528 sunita 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 sunita CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-014-001/568
(SARAS DOLI) 		1745007014NRG24190620230404165 19/06/2023 CHAITU LAL 1745007014WL014528 CHAITU LAL 00089 CBIN0281545 175 175 Processed 23/06/2023 513379022 CHAITULAL CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-014-001/569-B
(SARAS DOLI) 		1745007014NRG24190620230404166 19/06/2023 DUVARKA SAHU 1745007014WL014528 DUVARKA SAHU 00089 CBIN0281545 875 875 Processed 23/06/2023 513379022 DUVARKASAHU CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-014-001/570
(SARAS DOLI) 		1745007014NRG24190620230404167 19/06/2023 PHOOLCHAND SAHU 1745007014WL014528 PHOOLCHAND SAHU 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 PHOOLCHANDSAHU CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-014-001/575
(SARAS DOLI) 		1745007014NRG24190620230404168 19/06/2023 BHAGVAT 1745007014WL014528 BHAGVAT 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 BHAGVAT CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-014-001/577-A
(SARAS DOLI) 		1745007014NRG24190620230404170 19/06/2023 RAJKUMAR 1745007014WL014528 RAJKUMAR 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 RAJKUMAR CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-014-001/62
(SARAS DOLI) 		1745007014NRG24190620230404173 19/06/2023 RAMGOPAL 1745007014WL014528 RAMGOPAL 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
280 MEHANDWANI MP-45-007-014-001/62-B
(SARAS DOLI) 		1745007014NRG24190620230404174 19/06/2023 Savita Bai 1745007014WL014528 Savita Bai 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 SavitaBai CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-014-001/632
(SARAS DOLI) 		1745007014NRG24190620230404175 19/06/2023 DUKHU LAL 1745007014WL014528 DUKHU LAL 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 DUKHULAL CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-014-001/632-B
(SARAS DOLI) 		1745007014NRG24190620230404176 19/06/2023 Ramkumar 1745007014WL014528 Ramkumar 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 Ramkumar CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-014-001/633
(SARAS DOLI) 		1745007014NRG24190620230404177 19/06/2023 GORA PRASAD 1745007014WL014528 GORA PRASAD 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 GORAPRASAD CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-014-001/633-B
(SARAS DOLI) 		1745007014NRG24190620230404178 19/06/2023 Shivkumari Bai 1745007014WL014528 Shivkumari Bai 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 ShivkumariBai INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEHANDWANI MP-45-007-014-001/634
(SARAS DOLI) 		1745007014NRG24190620230404179 19/06/2023 LALLU LAL 1745007014WL014528 LALLU LAL 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 LALLULAL CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-014-001/689
(SARAS DOLI) 		1745007014NRG24190620230404180 19/06/2023 SANTOSH 1745007014WL014528 SANTOSH 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 SANTOSH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-014-001/696-A
(SARAS DOLI) 		1745007014NRG24190620230404181 19/06/2023 Munni Bai 1745007014WL014528 Munni Bai 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 MunniBai CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-014-001/708
(SARAS DOLI) 		1745007014NRG24190620230404182 19/06/2023 SANJAY 1745007014WL014528 SANJAY 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 SANJAY CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-014-001/709
(SARAS DOLI) 		1745007014NRG24190620230404183 19/06/2023 SIVRATAN 1745007014WL014528 SIVRATAN 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 SIVRATAN CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-014-001/722-A
(SARAS DOLI) 		1745007014NRG24190620230404184 19/06/2023 SUNITA BAI 1745007014WL014528 SUNITA BAI 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 SUNITABAI CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-014-001/728-B
(SARAS DOLI) 		1745007014NRG24190620230404185 19/06/2023 JAGDEESH 1745007014WL014528 JAGDEESH 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 JAGDEESH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-014-001/743-A
(SARAS DOLI) 		1745007014NRG24190620230404186 19/06/2023 RAMESH PRASAD SAHU 1745007014WL014528 RAMESH PRASAD SAHU 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 RAMESHPRASADSAHU CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-014-001/769-A
(SARAS DOLI) 		1745007014NRG24190620230404187 19/06/2023 RAM CHARAN SAHU 1745007014WL014528 RAM CHARAN SAHU 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 RAMCHARANSAHU CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-014-001/797-A
(SARAS DOLI) 		1745007014NRG24190620230404188 19/06/2023 LACHHU PRASAD 1745007014WL014528 LACHHU PRASAD 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 LACHHUPRASAD CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-014-001/798-A
(SARAS DOLI) 		1745007014NRG24190620230404189 19/06/2023 LAXMAN PRASAD 1745007014WL014528 LAXMAN PRASAD 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 LAXMANPRASAD CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-014-001/824-A
(SARAS DOLI) 		1745007014NRG24190620230404190 19/06/2023 RAMCHARAN SAHU 1745007014WL014528 RAMCHARAN SAHU 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 RAMCHARANSAHU CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-014-001/846-A
(SARAS DOLI) 		1745007014NRG24190620230404191 19/06/2023 Madhuri Bai 1745007014WL014528 Madhuri Bai 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 MadhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
298 MEHANDWANI MP-45-007-014-001/849-A
(SARAS DOLI) 		1745007014NRG24190620230404192 19/06/2023 Neha Bai 1745007014WL014528 Neha Bai 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 NehaBai CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-014-001/851-A
(SARAS DOLI) 		1745007014NRG24190620230404193 19/06/2023 Sateesh Kumar 1745007014WL014528 Sateesh Kumar 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 SateeshKumar CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-014-001/92
(SARAS DOLI) 		1745007014NRG24190620230404194 19/06/2023 BALRAM 1745007014WL014528 BALRAM 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 BALRAM CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-014-001/94
(SARAS DOLI) 		1745007014NRG24190620230404195 19/06/2023 MOLE PRASAD 1745007014WL014528 MOLE PRASAD 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 MOLEPRASAD CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-014-001/95
(SARAS DOLI) 		1745007014NRG24190620230404196 19/06/2023 BHAKANA PRASAD 1745007014WL014528 BHAKANA PRASAD 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 BHAKANAPRASAD CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-014-001/96
(SARAS DOLI) 		1745007014NRG24190620230404197 19/06/2023 SUMERA 1745007014WL014528 SUMERA 00089 CBIN0281545 175 175 Processed 23/06/2023 513379022 SUMERA CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-014-001/96-B
(SARAS DOLI) 		1745007014NRG24190620230404198 19/06/2023 Hirondiya Bai 1745007014WL014528 Hirondiya Bai 00089 CBIN0281545 1050 1050 Processed 23/06/2023 513379022 HirondiyaBai CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-014-001/96-C
(SARAS DOLI) 		1745007014NRG24190620230404199 19/06/2023 Suhagwati Bai 1745007014WL014528 Suhagwati Bai 00089 CBIN0281545 175 175 Processed 23/06/2023 513379022 SuhagwatiBai CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-024-001/149-D
(CHAUBISA MAAL) 		1745007024NRG24180620230395177 19/06/2023 Jageshvar 1745007024WL014249 Jageshvar 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 Jageshvar CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-024-001/230-D
(CHAUBISA MAAL) 		1745007000NRG24190620230406737 19/06/2023 HARISHCHAND 1745007WL014581 HARISHCHAND 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 HARISHCHAND CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-024-001/70-A
(CHAUBISA MAAL) 		1745007024NRG24180620230395216 19/06/2023 RAJJU 1745007024WL014249 RAJJU 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513379022 RAJJU CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-038-001/104-A
(SARANGPUR) 		1745007038NRG24190620230404077 19/06/2023 LAMMU LAL 1745007038WL014526 LAMMU LAL 00089 CBIN0281545 2860 2860 Processed 23/06/2023 513379022 LAMMULAL CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-038-001/308-B
(SARANGPUR) 		1745007038NRG24190620230404078 19/06/2023 DEV LAL 1745007038WL014526 DEV LAL 00089 CBIN0281545 2860 2860 Processed 23/06/2023 513379022 DEVLAL CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-042-002/118
(PAYALI) 		1745007000NRG24190620230407123 19/06/2023 HARI LAL 1745007WL014590 HARI LAL 00089 CBIN0281545 720 720 Processed 23/06/2023 513379022 HARILAL CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-042-002/121-B
(PAYALI) 		1745007000NRG24190620230407125 19/06/2023 INDER SINGH 1745007WL014590 INDER SINGH 00089 CBIN0281545 720 720 Processed 23/06/2023 513379022 INDERSINGH CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-042-002/124-A
(PAYALI) 		1745007000NRG24190620230407126 19/06/2023 SUNDAR LAL 1745007WL014590 SUNDAR LAL 00089 CBIN0281545 720 720 Processed 23/06/2023 513379022 SUNDARLAL CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-042-002/125-B
(PAYALI) 		1745007000NRG24190620230407128 19/06/2023 Nandu Singh 1745007WL014590 Nandu Singh 00089 CBIN0281545 1080 1080 Processed 23/06/2023 513379022 NanduSingh CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-042-002/131-A
(PAYALI) 		1745007000NRG24190620230407129 19/06/2023 DALLU SINGH 1745007WL014590 DALLU SINGH 00089 CBIN0281545 720 720 Processed 23/06/2023 513379022 DALLUSINGH CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-042-002/131-D
(PAYALI) 		1745007000NRG24190620230407130 19/06/2023 Rangiya bai 1745007WL014590 Rangiya bai 00089 CBIN0281545 720 720 Processed 23/06/2023 513379022 Rangiyabai CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-042-002/146-A
(PAYALI) 		1745007000NRG24190620230407131 19/06/2023 SAMARU 1745007WL014590 SAMARU 00089 CBIN0281545 720 720 Processed 23/06/2023 513379022 SAMARU CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-042-002/147-A
(PAYALI) 		1745007000NRG24190620230407132 19/06/2023 DHNEERAM 1745007WL014590 DHNEERAM 00089 CBIN0281545 900 900 Processed 23/06/2023 513379022 DHNEERAM CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-042-002/15-A
(PAYALI) 		1745007000NRG24190620230407133 19/06/2023 Pirma 1745007WL014590 Pirma 00089 CBIN0281545 1080 1080 Processed 23/06/2023 513379022 Pirma CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-042-002/15-C
(PAYALI) 		1745007000NRG24190620230407134 19/06/2023 KoK Singh 1745007WL014590 KoK Singh 00089 CBIN0281545 900 900 Processed 23/06/2023 513379022 KoKSingh INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEHANDWANI MP-45-007-042-002/157-C
(PAYALI) 		1745007000NRG24190620230407135 19/06/2023 JENU SINGH 1745007WL014590 JENU SINGH 00089 CBIN0281545 900 900 Processed 23/06/2023 513379022 JENUSINGH CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-042-002/172-B
(PAYALI) 		1745007000NRG24190620230407136 19/06/2023 PERMOAND KUMAR 1745007WL014590 PERMOAND KUMAR 00089 CBIN0281545 900 900 Processed 23/06/2023 513379022 PERMOANDKUMAR CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-042-002/19-A
(PAYALI) 		1745007000NRG24190620230407138 19/06/2023 Chain Singh 1745007WL014590 Chain Singh 00089 CBIN0281545 720 720 Processed 23/06/2023 513379022 ChainSingh CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-042-002/190-A
(PAYALI) 		1745007000NRG24190620230407139 19/06/2023 SONSAY 1745007WL014590 SONSAY 00089 CBIN0281545 900 900 Processed 23/06/2023 513379022 SONSAY CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-042-002/200-C
(PAYALI) 		1745007000NRG24190620230407140 19/06/2023 Kanchaniya Bai 1745007WL014590 Kanchaniya Bai 00089 CBIN0281545 720 720 Processed 23/06/2023 513379022 KanchaniyaBai CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-042-002/206-A
(PAYALI) 		1745007000NRG24190620230407141 19/06/2023 RAMKUMAR 1745007WL014590 RAMKUMAR 00089 CBIN0281545 900 900 Processed 23/06/2023 513379022 RAMKUMAR CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-042-002/23-B
(PAYALI) 		1745007000NRG24190620230407142 19/06/2023 Dilip Kumar 1745007WL014590 Dilip Kumar 00089 CBIN0281545 900 900 Processed 23/06/2023 513379022 DilipKumar INDIA POST PAYMENTS BANK LIMITED(508528)
328 MEHANDWANI MP-45-007-042-002/239
(PAYALI) 		1745007000NRG24190620230407143 19/06/2023 CHANDRAVATI 1745007WL014590 CHANDRAVATI 00089 CBIN0281545 720 720 Processed 23/06/2023 513379022 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-042-002/246
(PAYALI) 		1745007000NRG24190620230407144 19/06/2023 Akal singh 1745007WL014590 Akal singh 00089 CBIN0281545 720 720 Processed 23/06/2023 513379022 Akalsingh INDIAN BANK(607105)
330 MEHANDWANI MP-45-007-042-002/255
(PAYALI) 		1745007000NRG24190620230407146 19/06/2023 SUMANTRA BAI 1745007WL014590 SUMANTRA BAI 00089 CBIN0281545 720 720 Processed 23/06/2023 513379022 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-042-002/256
(PAYALI) 		1745007000NRG24190620230407147 19/06/2023 JHANKA SINGH 1745007WL014590 JHANKA SINGH 00089 CBIN0281545 720 720 Processed 23/06/2023 513379022 JHANKASINGH CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-042-002/257-A
(PAYALI) 		1745007000NRG24190620230407148 19/06/2023 AMER SINGH 1745007WL014590 AMER SINGH 00089 CBIN0281545 720 720 Processed 23/06/2023 513379022 AMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
333 MEHANDWANI MP-45-007-042-002/36-A
(PAYALI) 		1745007000NRG24190620230407150 19/06/2023 GALBAL 1745007WL014590 GALBAL 00089 CBIN0281545 720 720 Processed 23/06/2023 513379022 GALBAL CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-042-002/37-B
(PAYALI) 		1745007000NRG24190620230407151 19/06/2023 GIRVAR 1745007WL014590 GIRVAR 00089 CBIN0281545 900 900 Processed 23/06/2023 513379022 GIRVAR CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-042-002/37-C
(PAYALI) 		1745007000NRG24190620230407153 19/06/2023 Glaavati Bai 1745007WL014590 Glaavati Bai 00089 CBIN0281545 720 720 Processed 23/06/2023 513379022 GlaavatiBai UNION BANK OF INDIA(508500)
336 MEHANDWANI MP-45-007-042-002/37-C
(PAYALI) 		1745007000NRG24190620230407152 19/06/2023 Nansee Singh 1745007WL014590 Nansee Singh 00089 CBIN0281545 720 720 Processed 23/06/2023 513379022 NanseeSingh CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-042-002/40-A
(PAYALI) 		1745007000NRG24190620230407154 19/06/2023 SATTI LAL 1745007WL014590 SATTI LAL 00089 CBIN0281545 1080 1080 Processed 23/06/2023 513379022 SATTILAL CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-042-002/41-B
(PAYALI) 		1745007000NRG24190620230407155 19/06/2023 Siyaram 1745007WL014590 Siyaram 00089 CBIN0281545 1080 1080 Processed 23/06/2023 513379022 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
339 MEHANDWANI MP-45-007-042-002/411-A
(PAYALI) 		1745007000NRG24190620230407156 19/06/2023 Shurendra 1745007WL014590 Shurendra 00089 CBIN0281545 1260 1260 Processed 23/06/2023 513379022 Shurendra INDIA POST PAYMENTS BANK LIMITED(508528)
340 MEHANDWANI MP-45-007-042-002/43-A
(PAYALI) 		1745007000NRG24190620230407157 19/06/2023 CHAUDHARI 1745007WL014590 CHAUDHARI 00089 CBIN0281545 1080 1080 Processed 23/06/2023 513379022 CHAUDHARI CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-042-002/52-A
(PAYALI) 		1745007000NRG24190620230407159 19/06/2023 PARMU 1745007WL014590 PARMU 00089 CBIN0281545 720 720 Processed 23/06/2023 513379022 PARMU CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-042-002/55-A
(PAYALI) 		1745007000NRG24190620230407161 19/06/2023 RAMLU 1745007WL014590 RAMLU 00089 CBIN0281545 720 720 Processed 23/06/2023 513379022 RAMLU CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-042-002/61-B
(PAYALI) 		1745007000NRG24190620230407162 19/06/2023 JAGAT 1745007WL014590 JAGAT 00089 CBIN0281545 1080 1080 Processed 23/06/2023 513379022 JAGAT CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-042-002/64-A
(PAYALI) 		1745007000NRG24190620230407163 19/06/2023 PEETAM 1745007WL014590 PEETAM 00089 CBIN0281545 720 720 Processed 23/06/2023 513379022 PEETAM CENTRAL BANK OF INDIA(607115)
SubTotal 333872 333872
345 MEHANDWANI MP-45-007-009-001/265-C
(GHMNI) 		1745007009NRG24190620230400714 19/06/2023 Savitri Bai 1745007009WL014403 Savitri Bai 00089 CBIN0281549 1200 1200 Processed 23/06/2023 513379022 SavitriBai CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-014-001/561-B
(SARAS DOLI) 		1745007014NRG24190620230404276 19/06/2023 Anarkali Bai 1745007014WL014529 Anarkali Bai 00089 CBIN0281549 875 875 Processed 23/06/2023 513379022 AnarkaliBai CENTRAL BANK OF INDIA(607115)
SubTotal 2075 2075
347 MEHANDWANI MP-45-007-005-001/831-A
(MEHANDWANI) 		1745007000NRG24190620230406994 19/06/2023 SEEMA BAI 1745007WL014583 SEEMA BAI 00089 CBIN0282948 1000 1000 Processed 23/06/2023 513379022 SEEMABAI CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-009-001/10-A
(GHMNI) 		1745007009NRG24190620230400651 19/06/2023 CHTTER SINGH 1745007009WL014403 CHTTER SINGH 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 CHTTERSINGH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-009-001/109-A
(GHMNI) 		1745007009NRG24190620230400652 19/06/2023 PIRMA SINGH 1745007009WL014403 PIRMA SINGH 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 PIRMASINGH CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-009-001/111-A
(GHMNI) 		1745007009NRG24190620230400654 19/06/2023 GANGARAM 1745007009WL014403 GANGARAM 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 GANGARAM CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-009-001/111-B
(GHMNI) 		1745007009NRG24190620230400655 19/06/2023 Ghansram 1745007009WL014403 Ghansram 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 Ghansram INDIA POST PAYMENTS BANK LIMITED(508528)
352 MEHANDWANI MP-45-007-009-001/111-C
(GHMNI) 		1745007009NRG24190620230400656 19/06/2023 Halku Ram 1745007009WL014403 Halku Ram 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 HalkuRam CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-009-001/113
(GHMNI) 		1745007009NRG24190620230400657 19/06/2023 PANCHULAL 1745007009WL014403 PANCHULAL 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 PANCHULAL CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-009-001/114-A
(GHMNI) 		1745007009NRG24190620230400658 19/06/2023 DALLU SINGH 1745007009WL014403 DALLU SINGH 00089 CBIN0282948 600 600 Processed 23/06/2023 513379022 DALLUSINGH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-009-001/115-A
(GHMNI) 		1745007009NRG24190620230400659 19/06/2023 PREMLAL 1745007009WL014403 PREMLAL 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 PREMLAL CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-009-001/123
(GHMNI) 		1745007009NRG24190620230400661 19/06/2023 Dal singh 1745007009WL014403 Dal singh 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 Dalsingh CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-009-001/131-A
(GHMNI) 		1745007009NRG24190620230400662 19/06/2023 Devaki Bai 1745007009WL014403 Devaki Bai 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 DevakiBai INDIA POST PAYMENTS BANK LIMITED(508528)
358 MEHANDWANI MP-45-007-009-001/14-A
(GHMNI) 		1745007009NRG24190620230400663 19/06/2023 CHARAN SINGH 1745007009WL014403 CHARAN SINGH 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 CHARANSINGH CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-009-001/15-A
(GHMNI) 		1745007009NRG24190620230400664 19/06/2023 ARJUN SINGH 1745007009WL014403 ARJUN SINGH 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-009-001/151-A
(GHMNI) 		1745007009NRG24190620230400665 19/06/2023 PATIRAM 1745007009WL014403 PATIRAM 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 PATIRAM CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-009-001/153-A
(GHMNI) 		1745007009NRG24190620230400667 19/06/2023 Sahmatiya Bai 1745007009WL014403 Sahmatiya Bai 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 SahmatiyaBai CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-009-001/154-A
(GHMNI) 		1745007009NRG24190620230400668 19/06/2023 PHULSAY 1745007009WL014403 PHULSAY 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 PHULSAY CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-009-001/156-A
(GHMNI) 		1745007009NRG24190620230400669 19/06/2023 AMRAT SINGH 1745007009WL014403 AMRAT SINGH 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 AMRATSINGH CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-009-001/159-A
(GHMNI) 		1745007009NRG24190620230400670 19/06/2023 sundiya bai 1745007009WL014403 sundiya bai 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 sundiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
365 MEHANDWANI MP-45-007-009-001/160-A
(GHMNI) 		1745007009NRG24190620230400671 19/06/2023 LAMU SINGH 1745007009WL014403 LAMU SINGH 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 LAMUSINGH CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-009-001/167-A
(GHMNI) 		1745007009NRG24190620230400672 19/06/2023 BHARAT 1745007009WL014403 BHARAT 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 BHARAT CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-009-001/169-A
(GHMNI) 		1745007009NRG24190620230400673 19/06/2023 KALA BAI 1745007009WL014403 KALA BAI 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 KALABAI CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-009-001/170
(GHMNI) 		1745007009NRG24190620230400674 19/06/2023 Jhamali Bai 1745007009WL014403 Jhamali Bai 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 JhamaliBai CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-009-001/174-A
(GHMNI) 		1745007009NRG24190620230400676 19/06/2023 KARAM SINGH 1745007009WL014403 KARAM SINGH 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 KARAMSINGH CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-009-001/177-A
(GHMNI) 		1745007009NRG24190620230400677 19/06/2023 NAVAL SINGH 1745007009WL014403 NAVAL SINGH 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 NAVALSINGH CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-009-001/18
(GHMNI) 		1745007009NRG24190620230400679 19/06/2023 Dharmi Bai 1745007009WL014403 Dharmi Bai 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 DharmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
372 MEHANDWANI MP-45-007-009-001/180-A
(GHMNI) 		1745007009NRG24190620230400680 19/06/2023 HOBELAL 1745007009WL014403 HOBELAL 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 HOBELAL CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-009-001/181-A
(GHMNI) 		1745007009NRG24190620230400681 19/06/2023 HINDURAM 1745007009WL014403 HINDURAM 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 HINDURAM CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-009-001/182-B
(GHMNI) 		1745007009NRG24190620230400682 19/06/2023 NANDAV 1745007009WL014403 NANDAV 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 NANDAV CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-009-001/185-A
(GHMNI) 		1745007009NRG24190620230400684 19/06/2023 Shamwati Bai 1745007009WL014403 Shamwati Bai 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 ShamwatiBai CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-009-001/186-A
(GHMNI) 		1745007009NRG24190620230400685 19/06/2023 SHRICHAND 1745007009WL014403 SHRICHAND 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 SHRICHAND CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-009-001/187-A
(GHMNI) 		1745007009NRG24190620230400686 19/06/2023 NANHE SINGH 1745007009WL014403 NANHE SINGH 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 NANHESINGH CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-009-001/193
(GHMNI) 		1745007009NRG24190620230400687 19/06/2023 Tikva Singh 1745007009WL014403 Tikva Singh 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 TikvaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
379 MEHANDWANI MP-45-007-009-001/193-B
(GHMNI) 		1745007009NRG24190620230400688 19/06/2023 Sunil Kumar 1745007009WL014403 Sunil Kumar 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 SunilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
380 MEHANDWANI MP-45-007-009-001/194-A
(GHMNI) 		1745007009NRG24190620230400689 19/06/2023 HIRDA SINGH 1745007009WL014403 HIRDA SINGH 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 HIRDASINGH CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-009-001/196-B
(GHMNI) 		1745007009NRG24190620230400690 19/06/2023 Malti bai 1745007009WL014403 Malti bai 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 Maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
382 MEHANDWANI MP-45-007-009-001/20-A
(GHMNI) 		1745007009NRG24190620230400691 19/06/2023 SAMPAT 1745007009WL014403 SAMPAT 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 SAMPAT CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-009-001/200-A
(GHMNI) 		1745007009NRG24190620230400692 19/06/2023 Sahmatiya 1745007009WL014403 Sahmatiya 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 Sahmatiya CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-009-001/201
(GHMNI) 		1745007009NRG24190620230400693 19/06/2023 Manmatiya bai 1745007009WL014403 Manmatiya bai 00089 CBIN0282948 1000 1000 Processed 23/06/2023 513379022 Manmatiyabai CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-009-001/203-A
(GHMNI) 		1745007009NRG24190620230400694 19/06/2023 SHOBHARAM 1745007009WL014403 SHOBHARAM 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 SHOBHARAM CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-009-001/206-A
(GHMNI) 		1745007009NRG24190620230400696 19/06/2023 SON SINGH 1745007009WL014403 SON SINGH 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 SONSINGH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-009-001/207-A
(GHMNI) 		1745007009NRG24190620230400697 19/06/2023 RAMMU SINGH 1745007009WL014403 RAMMU SINGH 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-009-001/208-A
(GHMNI) 		1745007009NRG24190620230400698 19/06/2023 Sonvati Ba 1745007009WL014403 Sonvati Ba 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 SonvatiBa CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-009-001/210-A
(GHMNI) 		1745007009NRG24190620230400699 19/06/2023 maniya bai 1745007009WL014403 maniya bai 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 maniyabai CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-009-001/211
(GHMNI) 		1745007009NRG24190620230400700 19/06/2023 GANGARAM 1745007009WL014403 GANGARAM 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 GANGARAM CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-009-001/213-A
(GHMNI) 		1745007009NRG24190620230400701 19/06/2023 Brahaspati Bai 1745007009WL014403 Brahaspati Bai 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 BrahaspatiBai CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-009-001/225-A
(GHMNI) 		1745007009NRG24190620230400702 19/06/2023 RAMNATH 1745007009WL014403 RAMNATH 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 RAMNATH CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-009-001/225-B
(GHMNI) 		1745007009NRG24190620230400703 19/06/2023 Janki Bai 1745007009WL014403 Janki Bai 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 JankiBai CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-009-001/226-B
(GHMNI) 		1745007009NRG24190620230400704 19/06/2023 hemlata bai 1745007009WL014403 hemlata bai 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 hemlatabai CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-009-001/236-A
(GHMNI) 		1745007009NRG24190620230400705 19/06/2023 JHAMIYA BAI 1745007009WL014403 JHAMIYA BAI 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-009-001/242-A
(GHMNI) 		1745007009NRG24190620230400706 19/06/2023 Roop Singh 1745007009WL014403 Roop Singh 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 RoopSingh INDIA POST PAYMENTS BANK LIMITED(508528)
397 MEHANDWANI MP-45-007-009-001/25-A
(GHMNI) 		1745007009NRG24190620230400707 19/06/2023 SHRILAL 1745007009WL014403 SHRILAL 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 SHRILAL CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-009-001/250
(GHMNI) 		1745007009NRG24190620230400708 19/06/2023 PHAGANI 1745007009WL014403 PHAGANI 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 PHAGANI CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-009-001/256-A
(GHMNI) 		1745007009NRG24190620230400710 19/06/2023 DEEP SINGH 1745007009WL014403 DEEP SINGH 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 DEEPSINGH CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-009-001/263
(GHMNI) 		1745007009NRG24190620230400711 19/06/2023 DUKALI 1745007009WL014403 DUKALI 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 DUKALI CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-009-001/265-A
(GHMNI) 		1745007009NRG24190620230400712 19/06/2023 Durgesh 1745007009WL014403 Durgesh 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 Durgesh CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-009-001/265-B
(GHMNI) 		1745007009NRG24190620230400713 19/06/2023 Sukarvati 1745007009WL014403 Sukarvati 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 Sukarvati CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-009-001/272-A
(GHMNI) 		1745007009NRG24190620230400715 19/06/2023 Ramkali Bai 1745007009WL014403 Ramkali Bai 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 RamkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
404 MEHANDWANI MP-45-007-009-001/273-A
(GHMNI) 		1745007009NRG24190620230400716 19/06/2023 TEEKARAM 1745007009WL014403 TEEKARAM 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 TEEKARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
405 MEHANDWANI MP-45-007-009-001/275-A
(GHMNI) 		1745007009NRG24190620230400717 19/06/2023 YAMUNA BAI 1745007009WL014403 YAMUNA BAI 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 YAMUNABAI CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-009-001/284-A
(GHMNI) 		1745007009NRG24190620230400718 19/06/2023 MAN SINGH 1745007009WL014403 MAN SINGH 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
407 MEHANDWANI MP-45-007-009-001/284-B
(GHMNI) 		1745007009NRG24190620230400719 19/06/2023 AGHANU 1745007009WL014403 AGHANU 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 AGHANU CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-009-001/286-A
(GHMNI) 		1745007009NRG24190620230400720 19/06/2023 kaliya bai 1745007009WL014403 kaliya bai 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 kaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
409 MEHANDWANI MP-45-007-009-001/291-A
(GHMNI) 		1745007009NRG24190620230400721 19/06/2023 PHAGIYA BAI 1745007009WL014403 PHAGIYA BAI 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 PHAGIYABAI CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-009-001/292-A
(GHMNI) 		1745007009NRG24190620230400722 19/06/2023 MAHARU 1745007009WL014403 MAHARU 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 MAHARU INDIA POST PAYMENTS BANK LIMITED(508528)
411 MEHANDWANI MP-45-007-009-001/292-B
(GHMNI) 		1745007009NRG24190620230400723 19/06/2023 Pahalwati bai 1745007009WL014403 Pahalwati bai 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 Pahalwatibai CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-009-001/293-A
(GHMNI) 		1745007009NRG24190620230400724 19/06/2023 TEJI SINGH 1745007009WL014403 TEJI SINGH 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 TEJISINGH CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-009-001/293-A
(GHMNI) 		1745007009NRG24190620230400725 19/06/2023 vidya bai 1745007009WL014403 vidya bai 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 vidyabai CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-009-001/297-A
(GHMNI) 		1745007009NRG24190620230400726 19/06/2023 shukhmati bai 1745007009WL014403 shukhmati bai 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 shukhmatibai CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-009-001/300-A
(GHMNI) 		1745007009NRG24190620230400727 19/06/2023 CHODHARI 1745007009WL014403 CHODHARI 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 CHODHARI CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-009-001/300-D
(GHMNI) 		1745007009NRG24190620230400729 19/06/2023 Bhagwati Bai 1745007009WL014403 Bhagwati Bai 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 BhagwatiBai CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-009-001/301-C
(GHMNI) 		1745007009NRG24190620230400731 19/06/2023 Dhaniya Bai 1745007009WL014403 Dhaniya Bai 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 DhaniyaBai CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-009-001/301-C
(GHMNI) 		1745007009NRG24190620230400730 19/06/2023 Shankar Singh 1745007009WL014403 Shankar Singh 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 ShankarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
419 MEHANDWANI MP-45-007-009-001/303-A
(GHMNI) 		1745007009NRG24190620230400732 19/06/2023 Premwati Bai 1745007009WL014403 Premwati Bai 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 PremwatiBai CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-009-001/303-B
(GHMNI) 		1745007009NRG24190620230400733 19/06/2023 MAHILAL 1745007009WL014403 MAHILAL 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 MAHILAL CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-009-001/308-A
(GHMNI) 		1745007009NRG24190620230400734 19/06/2023 DHOKAL SINGH 1745007009WL014403 DHOKAL SINGH 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 DHOKALSINGH CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-009-001/316-A
(GHMNI) 		1745007009NRG24190620230400735 19/06/2023 SHER SINGH 1745007009WL014403 SHER SINGH 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 SHERSINGH CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-009-001/318-A
(GHMNI) 		1745007009NRG24190620230400737 19/06/2023 chandra singh 1745007009WL014403 chandra singh 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 chandrasingh CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-009-001/318-A
(GHMNI) 		1745007009NRG24190620230400736 19/06/2023 INDRA SINGH 1745007009WL014403 INDRA SINGH 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 INDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
425 MEHANDWANI MP-45-007-009-001/319-A
(GHMNI) 		1745007009NRG24190620230400738 19/06/2023 BHAGCHAND 1745007009WL014403 BHAGCHAND 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 BHAGCHAND JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
426 MEHANDWANI MP-45-007-009-001/319-B
(GHMNI) 		1745007009NRG24190620230400739 19/06/2023 Yogesh Kumar 1745007009WL014403 Yogesh Kumar 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 YogeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
427 MEHANDWANI MP-45-007-009-001/35-A
(GHMNI) 		1745007009NRG24190620230400740 19/06/2023 PIYARVATI 1745007009WL014403 PIYARVATI 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 PIYARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
428 MEHANDWANI MP-45-007-009-001/37-A
(GHMNI) 		1745007009NRG24190620230400742 19/06/2023 Kusum Bai 1745007009WL014403 Kusum Bai 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 KusumBai INDIA POST PAYMENTS BANK LIMITED(508528)
429 MEHANDWANI MP-45-007-009-001/37-A
(GHMNI) 		1745007009NRG24190620230400741 19/06/2023 SUKLAL 1745007009WL014403 SUKLAL 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 SUKLAL CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-009-001/41-A
(GHMNI) 		1745007009NRG24190620230400743 19/06/2023 phoolvati Bai 1745007009WL014403 phoolvati Bai 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 phoolvatiBai CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-009-001/42-A
(GHMNI) 		1745007009NRG24190620230400744 19/06/2023 GANESHA 1745007009WL014403 GANESHA 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 GANESHA CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-009-001/44-B
(GHMNI) 		1745007009NRG24190620230400745 19/06/2023 SIYARAM 1745007009WL014403 SIYARAM 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 SIYARAM CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-009-001/44-C
(GHMNI) 		1745007009NRG24190620230400746 19/06/2023 Ram prasad 1745007009WL014403 Ram prasad 00089 CBIN0282948 1000 1000 Processed 23/06/2023 513379022 Ramprasad CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-009-001/49
(GHMNI) 		1745007009NRG24190620230400747 19/06/2023 KEHAR 1745007009WL014403 KEHAR 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 KEHAR CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-009-001/50
(GHMNI) 		1745007009NRG24190620230400748 19/06/2023 SEVARAM 1745007009WL014403 SEVARAM 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 SEVARAM CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-009-001/53-A
(GHMNI) 		1745007009NRG24190620230400749 19/06/2023 GANESHA 1745007009WL014403 GANESHA 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 GANESHA INDIA POST PAYMENTS BANK LIMITED(508528)
437 MEHANDWANI MP-45-007-009-001/55-A
(GHMNI) 		1745007009NRG24190620230400751 19/06/2023 LAL SINGH 1745007009WL014403 LAL SINGH 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 LALSINGH CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-009-001/60-A
(GHMNI) 		1745007009NRG24190620230400752 19/06/2023 PARWATI BAI 1745007009WL014403 PARWATI BAI 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 PARWATIBAI CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-009-001/61-A
(GHMNI) 		1745007009NRG24190620230400753 19/06/2023 PHULCHAND 1745007009WL014403 PHULCHAND 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 PHULCHAND CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-009-001/66-A
(GHMNI) 		1745007009NRG24190620230400755 19/06/2023 Samarto Bai 1745007009WL014403 Samarto Bai 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 SamartoBai CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-009-001/66-A
(GHMNI) 		1745007009NRG24190620230400756 19/06/2023 Sukal Singh 1745007009WL014403 Sukal Singh 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 SukalSingh CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-009-001/67-C
(GHMNI) 		1745007009NRG24190620230400757 19/06/2023 SURESH KUMAR 1745007009WL014403 SURESH KUMAR 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 SURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
443 MEHANDWANI MP-45-007-009-001/68-A
(GHMNI) 		1745007009NRG24190620230400758 19/06/2023 KAMAL SINGH 1745007009WL014403 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 KAMALSINGH CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-009-001/69-A
(GHMNI) 		1745007009NRG24190620230400759 19/06/2023 RUP SINGH 1745007009WL014403 RUP SINGH 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 RUPSINGH CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-009-001/70-A
(GHMNI) 		1745007009NRG24190620230400761 19/06/2023 Budhram 1745007009WL014403 Budhram 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 Budhram CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-009-001/70-A
(GHMNI) 		1745007009NRG24190620230400760 19/06/2023 CHATTER 1745007009WL014403 CHATTER 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 CHATTER CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-009-001/71-A
(GHMNI) 		1745007009NRG24190620230400762 19/06/2023 Cheeta bai 1745007009WL014403 Cheeta bai 00089 CBIN0282948 600 600 Processed 23/06/2023 513379022 Cheetabai INDIA POST PAYMENTS BANK LIMITED(508528)
448 MEHANDWANI MP-45-007-009-001/72-A
(GHMNI) 		1745007009NRG24190620230400763 19/06/2023 SUNDER 1745007009WL014403 SUNDER 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 SUNDER CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-009-001/73-A
(GHMNI) 		1745007009NRG24190620230400764 19/06/2023 GAHAR SINGH 1745007009WL014403 GAHAR SINGH 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 GAHARSINGH CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-009-001/74-A
(GHMNI) 		1745007009NRG24190620230400765 19/06/2023 Mangaliya Bai 1745007009WL014403 Mangaliya Bai 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 MangaliyaBai CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-009-001/77-A
(GHMNI) 		1745007009NRG24190620230400766 19/06/2023 Bhaddu Singh 1745007009WL014403 Bhaddu Singh 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 BhadduSingh CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-009-001/78-B
(GHMNI) 		1745007009NRG24190620230400767 19/06/2023 RATAN SINGH 1745007009WL014403 RATAN SINGH 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
453 MEHANDWANI MP-45-007-009-001/83-A
(GHMNI) 		1745007009NRG24190620230400769 19/06/2023 BIRSINGH 1745007009WL014403 BIRSINGH 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 BIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
454 MEHANDWANI MP-45-007-009-001/9-D
(GHMNI) 		1745007009NRG24190620230400770 19/06/2023 Shrivati Bai 1745007009WL014403 Shrivati Bai 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 ShrivatiBai CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-012-001/111-A
(BARAI) 		1745007012NRG24190620230402284 19/06/2023 SANTOBAI 1745007012WL014458 SANTOBAI 00089 CBIN0282948 1407 1407 Processed 23/06/2023 513379022 SANTOBAI CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-012-001/112-A
(BARAI) 		1745007012NRG24190620230402285 19/06/2023 SYAMDAS 1745007012WL014458 SYAMDAS 00089 CBIN0282948 1407 1407 Processed 23/06/2023 513379022 SYAMDAS CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-012-001/132-A
(BARAI) 		1745007012NRG24190620230402286 19/06/2023 kuvariya bai 1745007012WL014458 kuvariya bai 00089 CBIN0282948 1206 1206 Processed 23/06/2023 513379022 kuvariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
458 MEHANDWANI MP-45-007-012-001/132-B
(BARAI) 		1745007012NRG24190620230402287 19/06/2023 Charan 1745007012WL014458 Charan 00089 CBIN0282948 1206 1206 Processed 23/06/2023 513379022 Charan INDIA POST PAYMENTS BANK LIMITED(508528)
459 MEHANDWANI MP-45-007-012-001/15-A
(BARAI) 		1745007012NRG24190620230402289 19/06/2023 indrevati 1745007012WL014458 indrevati 00089 CBIN0282948 1407 1407 Processed 23/06/2023 513379022 indrevati CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-012-001/151-A
(BARAI) 		1745007012NRG24190620230402290 19/06/2023 preetam das 1745007012WL014458 preetam das 00089 CBIN0282948 1407 1407 Processed 23/06/2023 513379022 preetamdas CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-012-001/151-B
(BARAI) 		1745007012NRG24190620230402291 19/06/2023 Rajesh das 1745007012WL014458 Rajesh das 00089 CBIN0282948 1407 1407 Processed 23/06/2023 513379022 Rajeshdas CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-012-001/151-C
(BARAI) 		1745007012NRG24190620230402292 19/06/2023 Prem das 1745007012WL014458 Prem das 00089 CBIN0282948 1407 1407 Processed 23/06/2023 513379022 Premdas CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-012-001/153-A
(BARAI) 		1745007012NRG24190620230402293 19/06/2023 raj kumari 1745007012WL014458 raj kumari 00089 CBIN0282948 1407 1407 Processed 23/06/2023 513379022 rajkumari FINO PAYMENTS BANK LTD(608001)
464 MEHANDWANI MP-45-007-012-001/17-A
(BARAI) 		1745007012NRG24190620230402294 19/06/2023 amma bai 1745007012WL014458 amma bai 00089 CBIN0282948 1407 1407 Processed 23/06/2023 513379022 ammabai CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-012-001/17-C
(BARAI) 		1745007012NRG24190620230402296 19/06/2023 Indra vati 1745007012WL014458 Indra vati 00089 CBIN0282948 1407 1407 Processed 23/06/2023 513379022 Indravati INDIA POST PAYMENTS BANK LIMITED(508528)
466 MEHANDWANI MP-45-007-012-001/172-A
(BARAI) 		1745007012NRG24190620230402297 19/06/2023 sushila bai 1745007012WL014458 sushila bai 00089 CBIN0282948 1407 1407 Processed 23/06/2023 513379022 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
467 MEHANDWANI MP-45-007-012-001/173-A
(BARAI) 		1745007012NRG24190620230402298 19/06/2023 meera bai 1745007012WL014458 meera bai 00089 CBIN0282948 1407 1407 Processed 23/06/2023 513379022 meerabai CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-012-001/174-B
(BARAI) 		1745007012NRG24190620230402299 19/06/2023 nainvati bai 1745007012WL014458 nainvati bai 00089 CBIN0282948 1407 1407 Processed 23/06/2023 513379022 nainvatibai CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-012-001/18-B
(BARAI) 		1745007012NRG24190620230402301 19/06/2023 VIDYAVATI 1745007012WL014458 VIDYAVATI 00089 CBIN0282948 1407 1407 Processed 23/06/2023 513379022 VIDYAVATI CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-012-001/19-B
(BARAI) 		1745007012NRG24190620230402302 19/06/2023 Anita 1745007012WL014458 Anita 00089 CBIN0282948 1407 1407 Processed 23/06/2023 513379022 Anita CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-012-001/190-A
(BARAI) 		1745007012NRG24190620230402303 19/06/2023 hanso bai 1745007012WL014458 hanso bai 00089 CBIN0282948 1407 1407 Processed 23/06/2023 513379022 hansobai CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-012-001/192-A
(BARAI) 		1745007012NRG24190620230402304 19/06/2023 SUM 1745007012WL014458 SUM 00089 CBIN0282948 1407 1407 Processed 23/06/2023 513379022 SUM CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-012-001/193-A
(BARAI) 		1745007012NRG24190620230402305 19/06/2023 parsottam 1745007012WL014458 parsottam 00089 CBIN0282948 201 201 Processed 23/06/2023 513379022 parsottam CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-012-001/193-D
(BARAI) 		1745007012NRG24190620230402306 19/06/2023 Phoolkali Bai 1745007012WL014458 Phoolkali Bai 00089 CBIN0282948 1407 1407 Processed 23/06/2023 513379022 PhoolkaliBai CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-012-001/195-A
(BARAI) 		1745007012NRG24190620230402307 19/06/2023 KISANDAS 1745007012WL014458 KISANDAS 00089 CBIN0282948 1206 1206 Processed 23/06/2023 513379022 KISANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
476 MEHANDWANI MP-45-007-012-001/196-A
(BARAI) 		1745007012NRG24190620230402308 19/06/2023 MITKU DAS 1745007012WL014458 MITKU DAS 00089 CBIN0282948 1206 1206 Processed 23/06/2023 513379022 MITKUDAS CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-012-001/196-B
(BARAI) 		1745007012NRG24190620230402309 19/06/2023 Urmila 1745007012WL014458 Urmila 00089 CBIN0282948 1206 1206 Processed 23/06/2023 513379022 Urmila CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-012-001/196-C
(BARAI) 		1745007012NRG24190620230402310 19/06/2023 Visankali 1745007012WL014458 Visankali 00089 CBIN0282948 1407 1407 Processed 23/06/2023 513379022 Visankali CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-012-001/217-A
(BARAI) 		1745007012NRG24190620230402313 19/06/2023 MANGALVATI 1745007012WL014458 MANGALVATI 00089 CBIN0282948 1407 1407 Processed 23/06/2023 513379022 MANGALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
480 MEHANDWANI MP-45-007-012-001/219-A
(BARAI) 		1745007012NRG24190620230402314 19/06/2023 BABLI BAI 1745007012WL014458 BABLI BAI 00089 CBIN0282948 1407 1407 Processed 23/06/2023 513379022 BABLIBAI CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-012-001/228-A
(BARAI) 		1745007012NRG24190620230402315 19/06/2023 bisro bai 1745007012WL014458 bisro bai 00089 CBIN0282948 1407 1407 Processed 23/06/2023 513379022 bisrobai CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-012-001/232-A
(BARAI) 		1745007012NRG24190620230402317 19/06/2023 dheav singh 1745007012WL014458 dheav singh 00089 CBIN0282948 1407 1407 Processed 23/06/2023 513379022 dheavsingh CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-012-001/232-B
(BARAI) 		1745007012NRG24190620230402319 19/06/2023 Bhagoti bai 1745007012WL014458 Bhagoti bai 00089 CBIN0282948 1407 1407 Processed 23/06/2023 513379022 Bhagotibai INDIA POST PAYMENTS BANK LIMITED(508528)
484 MEHANDWANI MP-45-007-012-001/233-B
(BARAI) 		1745007012NRG24190620230402320 19/06/2023 anitha bai 1745007012WL014458 anitha bai 00089 CBIN0282948 1407 1407 Processed 23/06/2023 513379022 anithabai INDIA POST PAYMENTS BANK LIMITED(508528)
485 MEHANDWANI MP-45-007-012-001/234-B
(BARAI) 		1745007012NRG24190620230402321 19/06/2023 sindhiya bai 1745007012WL014458 sindhiya bai 00089 CBIN0282948 1407 1407 Processed 23/06/2023 513379022 sindhiyabai CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-012-001/241-B
(BARAI) 		1745007012NRG24190620230402322 19/06/2023 Dumar das 1745007012WL014458 Dumar das 00089 CBIN0282948 1407 1407 Processed 23/06/2023 513379022 Dumardas INDIA POST PAYMENTS BANK LIMITED(508528)
487 MEHANDWANI MP-45-007-012-001/241-B
(BARAI) 		1745007012NRG24190620230402323 19/06/2023 seema bai 1745007012WL014458 seema bai 00089 CBIN0282948 1407 1407 Processed 23/06/2023 513379022 seemabai CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-012-001/242-A
(BARAI) 		1745007012NRG24190620230402324 19/06/2023 HEERADAS 1745007012WL014458 HEERADAS 00089 CBIN0282948 1407 1407 Processed 23/06/2023 513379022 HEERADAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
489 MEHANDWANI MP-45-007-012-001/247-A
(BARAI) 		1745007012NRG24190620230402325 19/06/2023 Rani bai 1745007012WL014458 Rani bai 00089 CBIN0282948 1407 1407 Processed 23/06/2023 513379022 Ranibai PUNJAB NATIONAL BANK(508568)
490 MEHANDWANI MP-45-007-012-001/248-A
(BARAI) 		1745007012NRG24190620230402326 19/06/2023 kasi dash 1745007012WL014458 kasi dash 00089 CBIN0282948 1407 1407 Processed 23/06/2023 513379022 kasidash JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
491 MEHANDWANI MP-45-007-012-001/250-A
(BARAI) 		1745007012NRG24190620230402327 19/06/2023 anitha bai 1745007012WL014458 anitha bai 00089 CBIN0282948 1407 1407 Processed 23/06/2023 513379022 anithabai CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-012-001/255-A
(BARAI) 		1745007012NRG24190620230402328 19/06/2023 GONA BAI 1745007012WL014458 GONA BAI 00089 CBIN0282948 1407 1407 Processed 23/06/2023 513379022 GONABAI CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-012-001/256-B
(BARAI) 		1745007012NRG24190620230402329 19/06/2023 AGHANU SINGH 1745007012WL014458 AGHANU SINGH 00089 CBIN0282948 1407 1407 Processed 23/06/2023 513379022 AGHANUSINGH CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-012-001/257-A
(BARAI) 		1745007012NRG24190620230402330 19/06/2023 GYAN DAS 1745007012WL014458 GYAN DAS 00089 CBIN0282948 1407 1407 Processed 23/06/2023 513379022 GYANDAS FINO PAYMENTS BANK LTD(608001)
495 MEHANDWANI MP-45-007-012-001/258-A
(BARAI) 		1745007012NRG24190620230402331 19/06/2023 GULAB DAS 1745007012WL014458 GULAB DAS 00089 CBIN0282948 1407 1407 Processed 23/06/2023 513379022 GULABDAS CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-012-001/258-B
(BARAI) 		1745007012NRG24190620230402332 19/06/2023 RAJKUMARI 1745007012WL014458 RAJKUMARI 00089 CBIN0282948 1407 1407 Processed 23/06/2023 513379022 RAJKUMARI CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-012-001/259-B
(BARAI) 		1745007012NRG24190620230402333 19/06/2023 manohar 1745007012WL014458 manohar 00089 CBIN0282948 1407 1407 Processed 23/06/2023 513379022 manohar CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-012-001/260-A
(BARAI) 		1745007012NRG24190620230402334 19/06/2023 RATIRAM 1745007012WL014458 RATIRAM 00089 CBIN0282948 1407 1407 Processed 23/06/2023 513379022 RATIRAM CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-012-001/305
(BARAI) 		1745007012NRG24190620230402338 19/06/2023 LALADAS 1745007012WL014458 LALADAS 00089 CBIN0282948 1407 1407 Processed 23/06/2023 513379022 LALADAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
500 MEHANDWANI MP-45-007-012-001/31-B
(BARAI) 		1745007012NRG24190620230402339 19/06/2023 Shamvati 1745007012WL014458 Shamvati 00089 CBIN0282948 1407 1407 Processed 23/06/2023 513379022 Shamvati CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-012-001/33-A
(BARAI) 		1745007012NRG24190620230402340 19/06/2023 shokhi das 1745007012WL014458 shokhi das 00089 CBIN0282948 1407 1407 Processed 23/06/2023 513379022 shokhidas INDIA POST PAYMENTS BANK LIMITED(508528)
502 MEHANDWANI MP-45-007-012-001/51-A
(BARAI) 		1745007012NRG24190620230402342 19/06/2023 halke ram 1745007012WL014458 halke ram 00089 CBIN0282948 1407 1407 Processed 23/06/2023 513379022 halkeram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
503 MEHANDWANI MP-45-007-012-001/6-A
(BARAI) 		1745007012NRG24190620230402343 19/06/2023 janki bai 1745007012WL014458 janki bai 00089 CBIN0282948 1407 1407 Processed 23/06/2023 513379022 jankibai CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-012-001/7-A
(BARAI) 		1745007012NRG24190620230402344 19/06/2023 mangli bai 1745007012WL014458 mangli bai 00089 CBIN0282948 1407 1407 Processed 23/06/2023 513379022 manglibai CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-012-001/70-B
(BARAI) 		1745007012NRG24190620230402345 19/06/2023 Ramgopal 1745007012WL014458 Ramgopal 00089 CBIN0282948 1206 1206 Processed 23/06/2023 513379022 Ramgopal CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-012-001/70-B
(BARAI) 		1745007012NRG24190620230402346 19/06/2023 SUKHDEEN 1745007012WL014458 SUKHDEEN 00089 CBIN0282948 1407 1407 Processed 23/06/2023 513379022 SUKHDEEN CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-012-001/90-A
(BARAI) 		1745007012NRG24190620230402347 19/06/2023 domu lal 1745007012WL014458 domu lal 00089 CBIN0282948 1407 1407 Processed 23/06/2023 513379022 domulal CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-012-001/92-A
(BARAI) 		1745007012NRG24190620230402348 19/06/2023 sukwaro bai 1745007012WL014458 sukwaro bai 00089 CBIN0282948 1407 1407 Processed 23/06/2023 513379022 sukwarobai CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-013-001/143-B
(SARSI MAAL) 		1745007000NRG24190620230406999 19/06/2023 VISHAL 1745007WL014584 VISHAL 00089 CBIN0282948 1326 1326 Processed 23/06/2023 513379022 VISHAL CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-013-001/144-B
(SARSI MAAL) 		1745007000NRG24190620230407000 19/06/2023 RAMCHARAN 1745007WL014584 RAMCHARAN 00089 CBIN0282948 1326 1326 Processed 23/06/2023 513379022 RAMCHARAN CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-013-001/144-C
(SARSI MAAL) 		1745007000NRG24190620230407001 19/06/2023 Nirmila Maravi 1745007WL014584 Nirmila Maravi 00089 CBIN0282948 1326 1326 Processed 23/06/2023 513379022 NirmilaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
512 MEHANDWANI MP-45-007-013-001/146-C
(SARSI MAAL) 		1745007013NRG24190620230399372 19/06/2023 CHAMRU 1745007013WL014353 CHAMRU 00089 CBIN0282948 1326 1326 Processed 23/06/2023 513379022 CHAMRU CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-013-001/147-B
(SARSI MAAL) 		1745007013NRG24190620230399373 19/06/2023 RAMCHARAN 1745007013WL014353 RAMCHARAN 00089 CBIN0282948 1326 1326 Processed 23/06/2023 513379022 RAMCHARAN CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-013-001/152-C
(SARSI MAAL) 		1745007000NRG24190620230407002 19/06/2023 KARAN SINGH 1745007WL014584 KARAN SINGH 00089 CBIN0282948 1326 1326 Processed 23/06/2023 513379022 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
515 MEHANDWANI MP-45-007-013-001/156-B
(SARSI MAAL) 		1745007000NRG24190620230407005 19/06/2023 BIRSINGH 1745007WL014584 BIRSINGH 00089 CBIN0282948 1326 1326 Processed 23/06/2023 513379022 BIRSINGH CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-013-001/156-C
(SARSI MAAL) 		1745007000NRG24190620230407006 19/06/2023 ARJUN SINGH 1745007WL014584 ARJUN SINGH 00089 CBIN0282948 1326 1326 Processed 23/06/2023 513379022 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
517 MEHANDWANI MP-45-007-013-001/157-A
(SARSI MAAL) 		1745007000NRG24190620230407007 19/06/2023 SANKAR SINGH 1745007WL014584 SANKAR SINGH 00089 CBIN0282948 1326 1326 Processed 23/06/2023 513379022 SANKARSINGH CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-013-001/157-B
(SARSI MAAL) 		1745007000NRG24190620230407008 19/06/2023 SOMNATH 1745007WL014584 SOMNATH 00089 CBIN0282948 1326 1326 Processed 23/06/2023 513379022 SOMNATH HDFC BANK LTD(607152)
519 MEHANDWANI MP-45-007-013-001/158-B
(SARSI MAAL) 		1745007000NRG24190620230407009 19/06/2023 DHANOTI BAI 1745007WL014584 DHANOTI BAI 00089 CBIN0282948 1105 1105 Processed 23/06/2023 513379022 DHANOTIBAI CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-013-001/167-C
(SARSI MAAL) 		1745007000NRG24190620230407010 19/06/2023 SUKAL SINGH 1745007WL014584 SUKAL SINGH 00089 CBIN0282948 1105 1105 Processed 23/06/2023 513379022 SUKALSINGH CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-013-001/168-B
(SARSI MAAL) 		1745007000NRG24190620230407011 19/06/2023 BAHADUR 1745007WL014584 BAHADUR 00089 CBIN0282948 1105 1105 Processed 23/06/2023 513379022 BAHADUR CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-013-001/40-B
(SARSI MAAL) 		1745007013NRG24190620230399376 19/06/2023 BUDDHAN BAI 1745007013WL014353 BUDDHAN BAI 00089 CBIN0282948 1326 1326 Processed 23/06/2023 513379022 BUDDHANBAI CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-013-001/42-B
(SARSI MAAL) 		1745007013NRG24190620230399377 19/06/2023 SOMTI BAI 1745007013WL014353 SOMTI BAI 00089 CBIN0282948 1326 1326 Processed 23/06/2023 513379022 SOMTIBAI CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-013-001/51-B
(SARSI MAAL) 		1745007000NRG24190620230407012 19/06/2023 BABULAL 1745007WL014584 BABULAL 00089 CBIN0282948 1105 1105 Processed 23/06/2023 513379022 BABULAL CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-013-001/52-B
(SARSI MAAL) 		1745007013NRG24190620230399378 19/06/2023 SUBESHA 1745007013WL014353 SUBESHA 00089 CBIN0282948 1326 1326 Processed 23/06/2023 513379022 SUBESHA CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-013-001/53-B
(SARSI MAAL) 		1745007013NRG24190620230399379 19/06/2023 PREHLAD 1745007013WL014353 PREHLAD 00089 CBIN0282948 1326 1326 Processed 23/06/2023 513379022 PREHLAD CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-013-001/55-B
(SARSI MAAL) 		1745007013NRG24190620230399380 19/06/2023 KALIBAI 1745007013WL014353 KALIBAI 00089 CBIN0282948 1326 1326 Processed 23/06/2023 513379022 KALIBAI CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-013-001/57-B
(SARSI MAAL) 		1745007013NRG24190620230399381 19/06/2023 LAMHA 1745007013WL014353 LAMHA 00089 CBIN0282948 1326 1326 Processed 23/06/2023 513379022 LAMHA CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-013-001/58-B
(SARSI MAAL) 		1745007013NRG24190620230399382 19/06/2023 AMARSAY 1745007013WL014353 AMARSAY 00089 CBIN0282948 1326 1326 Processed 23/06/2023 513379022 AMARSAY CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-013-001/59-B
(SARSI MAAL) 		1745007013NRG24190620230399383 19/06/2023 SAMARU 1745007013WL014353 SAMARU 00089 CBIN0282948 1326 1326 Processed 23/06/2023 513379022 SAMARU CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-013-001/59-D
(SARSI MAAL) 		1745007013NRG24190620230399384 19/06/2023 KAMMO BAI 1745007013WL014353 KAMMO BAI 00089 CBIN0282948 1326 1326 Processed 23/06/2023 513379022 KAMMOBAI CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-013-001/61-B
(SARSI MAAL) 		1745007013NRG24190620230399385 19/06/2023 KHUSILAL 1745007013WL014353 KHUSILAL 00089 CBIN0282948 1326 1326 Processed 23/06/2023 513379022 KHUSILAL CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-013-001/61-C
(SARSI MAAL) 		1745007013NRG24190620230399386 19/06/2023 BHDIYA MARKAM 1745007013WL014353 BHDIYA MARKAM 00089 CBIN0282948 1326 1326 Processed 23/06/2023 513379022 BHDIYAMARKAM CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-013-001/64-B
(SARSI MAAL) 		1745007013NRG24190620230399387 19/06/2023 DOMAN 1745007013WL014353 DOMAN 00089 CBIN0282948 1326 1326 Processed 23/06/2023 513379022 DOMAN CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-013-001/67-B
(SARSI MAAL) 		1745007000NRG24190620230407013 19/06/2023 RAMPOOL BAI 1745007WL014584 RAMPOOL BAI 00089 CBIN0282948 1105 1105 Processed 23/06/2023 513379022 RAMPOOLBAI CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-013-001/67-C
(SARSI MAAL) 		1745007000NRG24190620230407014 19/06/2023 HARI SINGH MARAVI 1745007WL014584 HARI SINGH MARAVI 00089 CBIN0282948 1105 1105 Processed 23/06/2023 513379022 HARISINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
537 MEHANDWANI MP-45-007-013-001/67-D
(SARSI MAAL) 		1745007000NRG24190620230407015 19/06/2023 HEERA SINGH 1745007WL014584 HEERA SINGH 00089 CBIN0282948 1105 1105 Processed 23/06/2023 513379022 HEERASINGH CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-013-001/68-A
(SARSI MAAL) 		1745007000NRG24190620230407016 19/06/2023 VIMLA BAI 1745007WL014584 VIMLA BAI 00089 CBIN0282948 1105 1105 Processed 23/06/2023 513379022 VIMLABAI CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-013-001/68-C
(SARSI MAAL) 		1745007000NRG24190620230407017 19/06/2023 MANOHAR 1745007WL014584 MANOHAR 00089 CBIN0282948 1105 1105 Processed 23/06/2023 513379022 MANOHAR AIRTEL PAYMENTS BANK LIMITED(990288)
540 MEHANDWANI MP-45-007-013-001/94-B
(SARSI MAAL) 		1745007000NRG24190620230407018 19/06/2023 MOTIAN BAI 1745007WL014584 MOTIAN BAI 00089 CBIN0282948 1105 1105 Processed 23/06/2023 513379022 MOTIANBAI CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-013-003/10-B
(SARSI MAAL) 		1745007000NRG24190620230407020 19/06/2023 JHAMIYA BAI 1745007WL014584 JHAMIYA BAI 00089 CBIN0282948 1105 1105 Processed 23/06/2023 513379022 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-013-003/10-B
(SARSI MAAL) 		1745007000NRG24190620230407019 19/06/2023 PUNNA 1745007WL014584 PUNNA 00089 CBIN0282948 1105 1105 Processed 23/06/2023 513379022 PUNNA CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-013-003/107-A
(SARSI MAAL) 		1745007000NRG24190620230407022 19/06/2023 FULLA BAI 1745007WL014584 FULLA BAI 00089 CBIN0282948 1105 1105 Processed 23/06/2023 513379022 FULLABAI CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-013-003/108-A
(SARSI MAAL) 		1745007013NRG24190620230399388 19/06/2023 SOBHA RAM 1745007013WL014353 SOBHA RAM 00089 CBIN0282948 1326 1326 Processed 23/06/2023 513379022 SOBHARAM CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-013-003/108-C
(SARSI MAAL) 		1745007013NRG24190620230399389 19/06/2023 SUKMAN SINGH 1745007013WL014353 SUKMAN SINGH 00089 CBIN0282948 1326 1326 Processed 23/06/2023 513379022 SUKMANSINGH CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-013-003/110-C
(SARSI MAAL) 		1745007000NRG24190620230407024 19/06/2023 CHAMPA BAI 1745007WL014584 CHAMPA BAI 00089 CBIN0282948 1105 1105 Processed 23/06/2023 513379022 CHAMPABAI CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-013-003/110-D
(SARSI MAAL) 		1745007000NRG24190620230407025 19/06/2023 MUKESH KUMAR MARAVI 1745007WL014584 MUKESH KUMAR MARAVI 00089 CBIN0282948 1105 1105 Processed 23/06/2023 513379022 MUKESHKUMARMARAVI CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-013-003/111-A
(SARSI MAAL) 		1745007000NRG24190620230407026 19/06/2023 LAMYA BAI 1745007WL014584 LAMYA BAI 00089 CBIN0282948 1105 1105 Processed 23/06/2023 513379022 LAMYABAI CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-013-003/115-A
(SARSI MAAL) 		1745007000NRG24190620230407027 19/06/2023 SUMRTE BAI 1745007WL014584 SUMRTE BAI 00089 CBIN0282948 1105 1105 Processed 23/06/2023 513379022 SUMRTEBAI CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-013-003/115-B
(SARSI MAAL) 		1745007000NRG24190620230407028 19/06/2023 GOPAL SINGH 1745007WL014584 GOPAL SINGH 00089 CBIN0282948 1105 1105 Processed 23/06/2023 513379022 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
551 MEHANDWANI MP-45-007-013-003/117-A
(SARSI MAAL) 		1745007000NRG24190620230407029 19/06/2023 GANIRAM 1745007WL014584 GANIRAM 00089 CBIN0282948 1105 1105 Processed 23/06/2023 513379022 GANIRAM CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-013-003/119-A
(SARSI MAAL) 		1745007013NRG24190620230399390 19/06/2023 DAMODHIN BAI 1745007013WL014353 DAMODHIN BAI 00089 CBIN0282948 1326 1326 Processed 23/06/2023 513379022 DAMODHINBAI CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-013-003/119-B
(SARSI MAAL) 		1745007013NRG24190620230399391 19/06/2023 SHUBHAM SONI 1745007013WL014353 SHUBHAM SONI 00089 CBIN0282948 1326 1326 Processed 23/06/2023 513379022 SHUBHAMSONI CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-013-003/13-B
(SARSI MAAL) 		1745007013NRG24190620230399392 19/06/2023 BHAIYA LAL 1745007013WL014353 BHAIYA LAL 00089 CBIN0282948 1326 1326 Processed 23/06/2023 513379022 BHAIYALAL CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-013-003/130-D
(SARSI MAAL) 		1745007000NRG24190620230407030 19/06/2023 NANDLAL 1745007WL014584 NANDLAL 00089 CBIN0282948 1105 1105 Processed 23/06/2023 513379022 NANDLAL CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-013-003/131-A
(SARSI MAAL) 		1745007000NRG24190620230407031 19/06/2023 RATIY BAI 1745007WL014584 RATIY BAI 00089 CBIN0282948 1105 1105 Processed 23/06/2023 513379022 RATIYBAI CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-013-003/132-A
(SARSI MAAL) 		1745007000NRG24190620230407032 19/06/2023 CHATTAR SINGH 1745007WL014584 CHATTAR SINGH 00089 CBIN0282948 1105 1105 Processed 23/06/2023 513379022 CHATTARSINGH CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-013-003/132-D
(SARSI MAAL) 		1745007000NRG24190620230407033 19/06/2023 BRAJESH KUMAR 1745007WL014584 BRAJESH KUMAR 00089 CBIN0282948 1105 1105 Processed 23/06/2023 513379022 BRAJESHKUMAR BANK OF MAHARASHTRA(607387)
559 MEHANDWANI MP-45-007-013-003/133-A
(SARSI MAAL) 		1745007000NRG24190620230407034 19/06/2023 PARBATEYA BAI 1745007WL014584 PARBATEYA BAI 00089 CBIN0282948 1105 1105 Processed 23/06/2023 513379022 PARBATEYABAI CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-013-003/135-A
(SARSI MAAL) 		1745007013NRG24190620230399393 19/06/2023 RAMVATI BAI 1745007013WL014353 RAMVATI BAI 00089 CBIN0282948 1326 1326 Processed 23/06/2023 513379022 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-013-003/135-B
(SARSI MAAL) 		1745007013NRG24190620230399394 19/06/2023 KALAWATI BAI 1745007013WL014353 KALAWATI BAI 00089 CBIN0282948 1326 1326 Processed 23/06/2023 513379022 KALAWATIBAI CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-013-003/139-A
(SARSI MAAL) 		1745007000NRG24190620230407035 19/06/2023 Pusiya Bai 1745007WL014584 Pusiya Bai 00089 CBIN0282948 1105 1105 Processed 23/06/2023 513379022 PusiyaBai CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-013-003/139-D
(SARSI MAAL) 		1745007000NRG24190620230407036 19/06/2023 UNA BAI 1745007WL014584 UNA BAI 00089 CBIN0282948 1105 1105 Processed 23/06/2023 513379022 UNABAI CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-013-003/15-B
(SARSI MAAL) 		1745007013NRG24190620230399396 19/06/2023 SUKHSEN 1745007013WL014353 SUKHSEN 00089 CBIN0282948 1326 1326 Processed 23/06/2023 513379022 SUKHSEN CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-013-003/16-B
(SARSI MAAL) 		1745007013NRG24190620230399397 19/06/2023 OMKAR 1745007013WL014353 OMKAR 00089 CBIN0282948 1326 1326 Processed 23/06/2023 513379022 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
566 MEHANDWANI MP-45-007-013-003/17-B
(SARSI MAAL) 		1745007013NRG24190620230399398 19/06/2023 RAJENDR 1745007013WL014353 RAJENDR 00089 CBIN0282948 1326 1326 Processed 23/06/2023 513379022 RAJENDR CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-013-003/171-A
(SARSI MAAL) 		1745007000NRG24190620230407039 19/06/2023 PAHALWATI BAI 1745007WL014584 PAHALWATI BAI 00089 CBIN0282948 1105 1105 Processed 23/06/2023 513379022 PAHALWATIBAI CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-013-003/174-A
(SARSI MAAL) 		1745007000NRG24190620230407042 19/06/2023 BARTI BAI 1745007WL014584 BARTI BAI 00089 CBIN0282948 1105 1105 Processed 23/06/2023 513379022 BARTIBAI CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-013-003/175-A
(SARSI MAAL) 		1745007000NRG24190620230407043 19/06/2023 GANGOTRI BAI 1745007WL014584 GANGOTRI BAI 00089 CBIN0282948 1105 1105 Processed 23/06/2023 513379022 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-013-003/177-A
(SARSI MAAL) 		1745007000NRG24190620230407044 19/06/2023 PAREE BAI 1745007WL014584 PAREE BAI 00089 CBIN0282948 1105 1105 Processed 23/06/2023 513379022 PAREEBAI CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-013-003/177-C
(SARSI MAAL) 		1745007000NRG24190620230407045 19/06/2023 SAVKALI BAI 1745007WL014584 SAVKALI BAI 00089 CBIN0282948 1105 1105 Processed 23/06/2023 513379022 SAVKALIBAI CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-013-003/18-B
(SARSI MAAL) 		1745007013NRG24190620230399399 19/06/2023 DAVAR SINGH 1745007013WL014353 DAVAR SINGH 00089 CBIN0282948 1326 1326 Processed 23/06/2023 513379022 DAVARSINGH CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-013-003/181-A
(SARSI MAAL) 		1745007000NRG24190620230407046 19/06/2023 KRIPAL MARAVI 1745007WL014584 KRIPAL MARAVI 00089 CBIN0282948 1105 1105 Processed 23/06/2023 513379022 KRIPALMARAVI PUNJAB NATIONAL BANK(508568)
574 MEHANDWANI MP-45-007-013-003/181-B
(SARSI MAAL) 		1745007000NRG24190620230407048 19/06/2023 HAEBATI BAI 1745007WL014584 HAEBATI BAI 00089 CBIN0282948 1105 1105 Processed 23/06/2023 513379022 HAEBATIBAI CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-013-003/181-C
(SARSI MAAL) 		1745007000NRG24190620230407049 19/06/2023 SUKALY BAI 1745007WL014584 SUKALY BAI 00089 CBIN0282948 1105 1105 Processed 23/06/2023 513379022 SUKALYBAI CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-013-003/183-A
(SARSI MAAL) 		1745007013NRG24190620230399400 19/06/2023 SHALIKRAM 1745007013WL014353 SHALIKRAM 00089 CBIN0282948 1326 1326 Processed 23/06/2023 513379022 SHALIKRAM CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-013-003/185-A
(SARSI MAAL) 		1745007000NRG24190620230407050 19/06/2023 MOHIT MARAVI 1745007WL014584 MOHIT MARAVI 00089 CBIN0282948 1105 1105 Processed 23/06/2023 513379022 MOHITMARAVI CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-013-003/187-B
(SARSI MAAL) 		1745007000NRG24190620230407052 19/06/2023 BHAGAT SINGH 1745007WL014584 BHAGAT SINGH 00089 CBIN0282948 1105 1105 Processed 23/06/2023 513379022 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
579 MEHANDWANI MP-45-007-013-003/188
(SARSI MAAL) 		1745007000NRG24190620230407053 19/06/2023 JAGDESH 1745007WL014584 JAGDESH 00089 CBIN0282948 1105 1105 Processed 23/06/2023 513379022 JAGDESH CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-013-003/189-D
(SARSI MAAL) 		1745007000NRG24190620230407054 19/06/2023 GANGOTRI BAI 1745007WL014584 GANGOTRI BAI 00089 CBIN0282948 1105 1105 Processed 23/06/2023 513379022 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-013-003/191-A
(SARSI MAAL) 		1745007000NRG24190620230407056 19/06/2023 AJYA KUMAR 1745007WL014584 AJYA KUMAR 00089 CBIN0282948 1105 1105 Processed 23/06/2023 513379022 AJYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
582 MEHANDWANI MP-45-007-013-003/191-A
(SARSI MAAL) 		1745007000NRG24190620230407055 19/06/2023 BASANTA 1745007WL014584 BASANTA 00089 CBIN0282948 1105 1105 Processed 23/06/2023 513379022 BASANTA CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-013-003/191-B
(SARSI MAAL) 		1745007000NRG24190620230407057 19/06/2023 KRANTI BAI 1745007WL014584 KRANTI BAI 00089 CBIN0282948 1105 1105 Processed 23/06/2023 513379022 KRANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
584 MEHANDWANI MP-45-007-013-003/192-A
(SARSI MAAL) 		1745007000NRG24190620230407058 19/06/2023 RAJKUMAR 1745007WL014584 RAJKUMAR 00089 CBIN0282948 1105 1105 Processed 23/06/2023 513379022 RAJKUMAR CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-013-003/194-A
(SARSI MAAL) 		1745007000NRG24190620230407059 19/06/2023 HIRIYA BAI 1745007WL014584 HIRIYA BAI 00089 CBIN0282948 1105 1105 Processed 23/06/2023 513379022 HIRIYABAI CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-013-003/2-A
(SARSI MAAL) 		1745007000NRG24190620230407060 19/06/2023 AMRU 1745007WL014584 AMRU 00089 CBIN0282948 1105 1105 Processed 23/06/2023 513379022 AMRU CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-013-003/200-B
(SARSI MAAL) 		1745007000NRG24190620230407061 19/06/2023 ROOP SINGH 1745007WL014584 ROOP SINGH 00089 CBIN0282948 1105 1105 Processed 23/06/2023 513379022 ROOPSINGH CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-013-003/206-A
(SARSI MAAL) 		1745007013NRG24190620230399401 19/06/2023 SHIVLAL 1745007013WL014353 SHIVLAL 00089 CBIN0282948 1547 1547 Processed 23/06/2023 513379022 SHIVLAL CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-013-003/208-A
(SARSI MAAL) 		1745007000NRG24190620230407062 19/06/2023 BHADDO BAI 1745007WL014584 BHADDO BAI 00089 CBIN0282948 1105 1105 Processed 23/06/2023 513379022 BHADDOBAI CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-013-003/210-A
(SARSI MAAL) 		1745007013NRG24190620230399402 19/06/2023 BIRANA BAI 1745007013WL014353 BIRANA BAI 00089 CBIN0282948 1547 1547 Processed 23/06/2023 513379022 BIRANABAI CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-013-003/216-A
(SARSI MAAL) 		1745007013NRG24190620230399403 19/06/2023 CHOTELAL 1745007013WL014353 CHOTELAL 00089 CBIN0282948 1547 1547 Processed 23/06/2023 513379022 CHOTELAL CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-013-003/221-A
(SARSI MAAL) 		1745007000NRG24190620230407065 19/06/2023 Bhavana 1745007WL014584 Bhavana 00089 CBIN0282948 1105 1105 Processed 23/06/2023 513379022 Bhavana CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-013-003/221-A
(SARSI MAAL) 		1745007000NRG24190620230407064 19/06/2023 JAMADAR 1745007WL014584 JAMADAR 00089 CBIN0282948 1105 1105 Processed 23/06/2023 513379022 JAMADAR CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-013-003/27
(SARSI MAAL) 		1745007000NRG24190620230407067 19/06/2023 CHRINGA BAI 1745007WL014584 CHRINGA BAI 00089 CBIN0282948 1105 1105 Processed 23/06/2023 513379022 CHRINGABAI CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-013-003/27
(SARSI MAAL) 		1745007000NRG24190620230407066 19/06/2023 NANHE LAL 1745007WL014584 NANHE LAL 00089 CBIN0282948 1105 1105 Processed 23/06/2023 513379022 NANHELAL CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-013-003/36
(SARSI MAAL) 		1745007000NRG24190620230407068 19/06/2023 SAMLYA BAI 1745007WL014584 SAMLYA BAI 00089 CBIN0282948 1105 1105 Processed 23/06/2023 513379022 SAMLYABAI CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-013-003/38
(SARSI MAAL) 		1745007000NRG24190620230407069 19/06/2023 JAMUNEY BAI 1745007WL014584 JAMUNEY BAI 00089 CBIN0282948 1105 1105 Processed 23/06/2023 513379022 JAMUNEYBAI CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-013-003/41-A
(SARSI MAAL) 		1745007013NRG24190620230399404 19/06/2023 SUKHI LAL 1745007013WL014353 SUKHI LAL 00089 CBIN0282948 1547 1547 Processed 23/06/2023 513379022 SUKHILAL CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-013-003/8-B
(SARSI MAAL) 		1745007013NRG24190620230399405 19/06/2023 PHULBASIYA 1745007013WL014353 PHULBASIYA 00089 CBIN0282948 1547 1547 Processed 23/06/2023 513379022 PHULBASIYA CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-013-003/86-A
(SARSI MAAL) 		1745007000NRG24190620230407071 19/06/2023 ANJANI PARTE 1745007WL014584 ANJANI PARTE 00089 CBIN0282948 1105 1105 Processed 23/06/2023 513379022 ANJANIPARTE CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-013-003/86-A
(SARSI MAAL) 		1745007000NRG24190620230407070 19/06/2023 VIRMAT BAI 1745007WL014584 VIRMAT BAI 00089 CBIN0282948 1105 1105 Processed 23/06/2023 513379022 VIRMATBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
602 MEHANDWANI MP-45-007-013-003/88-A
(SARSI MAAL) 		1745007000NRG24190620230407073 19/06/2023 BUDDHU SINGH 1745007WL014584 BUDDHU SINGH 00089 CBIN0282948 1105 1105 Processed 23/06/2023 513379022 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-013-003/90-A
(SARSI MAAL) 		1745007000NRG24190620230407074 19/06/2023 NAN BAI 1745007WL014584 NAN BAI 00089 CBIN0282948 1105 1105 Processed 23/06/2023 513379022 NANBAI CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-013-003/93-A
(SARSI MAAL) 		1745007013NRG24190620230399408 19/06/2023 laxman 1745007013WL014353 laxman 00089 CBIN0282948 1547 1547 Processed 23/06/2023 513379022 laxman CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-013-003/94-D
(SARSI MAAL) 		1745007000NRG24190620230407075 19/06/2023 DUKHIYA BAI 1745007WL014584 DUKHIYA BAI 00089 CBIN0282948 1105 1105 Processed 23/06/2023 513379022 DUKHIYABAI CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-014-001/197-B
(SARAS DOLI) 		1745007014NRG24190620230404103 19/06/2023 RUKMANEE SAHU 1745007014WL014528 RUKMANEE SAHU 00089 CBIN0282948 1050 1050 Processed 23/06/2023 513379022 RUKMANEESAHU CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-024-001/136-A
(CHAUBISA MAAL) 		1745007000NRG24190620230406705 19/06/2023 CHATRAM 1745007WL014581 CHATRAM 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 CHATRAM CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-024-001/144-A
(CHAUBISA MAAL) 		1745007024NRG24180620230395171 19/06/2023 CHANDU LAL 1745007024WL014249 CHANDU LAL 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 CHANDULAL BANK OF BARODA(606985)
609 MEHANDWANI MP-45-007-024-001/146-B
(CHAUBISA MAAL) 		1745007024NRG24180620230395172 19/06/2023 AMMAS 1745007024WL014249 AMMAS 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 AMMAS CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-024-001/148-a
(CHAUBISA MAAL) 		1745007024NRG24180620230395173 19/06/2023 RAGUVEER 1745007024WL014249 RAGUVEER 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 RAGUVEER CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-024-001/148-C
(CHAUBISA MAAL) 		1745007024NRG24180620230395174 19/06/2023 RAMKUMAR 1745007024WL014249 RAMKUMAR 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 RAMKUMAR BANK OF BARODA(606985)
612 MEHANDWANI MP-45-007-024-001/149-A
(CHAUBISA MAAL) 		1745007024NRG24180620230395175 19/06/2023 SHIV PRASAD 1745007024WL014249 SHIV PRASAD 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-024-001/151-A
(CHAUBISA MAAL) 		1745007000NRG24190620230406710 19/06/2023 SHIVRAM 1745007WL014581 SHIVRAM 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 SHIVRAM STATE BANK OF INDIA(508548)
614 MEHANDWANI MP-45-007-024-001/168-A
(CHAUBISA MAAL) 		1745007024NRG24180620230395180 19/06/2023 PAPPI BAI 1745007024WL014249 PAPPI BAI 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 PAPPIBAI UNION BANK OF INDIA(508500)
615 MEHANDWANI MP-45-007-024-001/180-B
(CHAUBISA MAAL) 		1745007000NRG24190620230406720 19/06/2023 BUDHAIYA 1745007WL014581 BUDHAIYA 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 BUDHAIYA CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-024-001/181-A
(CHAUBISA MAAL) 		1745007024NRG24180620230395181 19/06/2023 NOKE LAL 1745007024WL014249 NOKE LAL 00089 CBIN0282948 600 600 Processed 23/06/2023 513379022 NOKELAL CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-024-001/184-A
(CHAUBISA MAAL) 		1745007024NRG24180620230395182 19/06/2023 kusto bai 1745007024WL014249 kusto bai 00089 CBIN0282948 1000 1000 Processed 23/06/2023 513379022 kustobai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
618 MEHANDWANI MP-45-007-024-001/187-B
(CHAUBISA MAAL) 		1745007024NRG24180620230395183 19/06/2023 MALTIBAI 1745007024WL014249 MALTIBAI 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 MALTIBAI CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-024-001/208-B
(CHAUBISA MAAL) 		1745007024NRG24180620230395184 19/06/2023 GAHAVER 1745007024WL014249 GAHAVER 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 GAHAVER FINO PAYMENTS BANK LTD(608001)
620 MEHANDWANI MP-45-007-024-001/220-D
(CHAUBISA MAAL) 		1745007024NRG24180620230395185 19/06/2023 Prem Lal 1745007024WL014249 Prem Lal 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 PremLal CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-024-001/221-A
(CHAUBISA MAAL) 		1745007024NRG24180620230395186 19/06/2023 LAVKUSH 1745007024WL014249 LAVKUSH 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 LAVKUSH CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-024-001/226-A
(CHAUBISA MAAL) 		1745007024NRG24180620230395187 19/06/2023 SUNEEL 1745007024WL014249 SUNEEL 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 SUNEEL CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-024-001/229-B
(CHAUBISA MAAL) 		1745007024NRG24180620230395188 19/06/2023 chaiti bai 1745007024WL014249 chaiti bai 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 chaitibai INDIA POST PAYMENTS BANK LIMITED(508528)
624 MEHANDWANI MP-45-007-024-001/23-D
(CHAUBISA MAAL) 		1745007024NRG24180620230395189 19/06/2023 KANHIYA 1745007024WL014249 KANHIYA 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 KANHIYA CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-024-001/232-B
(CHAUBISA MAAL) 		1745007024NRG24180620230395190 19/06/2023 LALTA PRASAD 1745007024WL014249 LALTA PRASAD 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 LALTAPRASAD CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-024-001/232-C
(CHAUBISA MAAL) 		1745007024NRG24180620230395191 19/06/2023 SUSHAMA SAHU 1745007024WL014249 SUSHAMA SAHU 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 SUSHAMASAHU CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-024-001/235-D
(CHAUBISA MAAL) 		1745007000NRG24190620230406740 19/06/2023 CHAMAR SINGH 1745007WL014581 CHAMAR SINGH 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 CHAMARSINGH STATE BANK OF INDIA(508548)
628 MEHANDWANI MP-45-007-024-001/237-A
(CHAUBISA MAAL) 		1745007024NRG24180620230395192 19/06/2023 RANGI 1745007024WL014249 RANGI 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 RANGI CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-024-001/241-C
(CHAUBISA MAAL) 		1745007024NRG24180620230395193 19/06/2023 rajkumari 1745007024WL014249 rajkumari 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 rajkumari CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-024-001/247-A
(CHAUBISA MAAL) 		1745007024NRG24180620230395194 19/06/2023 guddi 1745007024WL014249 guddi 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 guddi CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-024-001/252-A
(CHAUBISA MAAL) 		1745007000NRG24190620230406744 19/06/2023 JIVAN 1745007WL014581 JIVAN 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 JIVAN UNION BANK OF INDIA(508500)
632 MEHANDWANI MP-45-007-024-001/252-B
(CHAUBISA MAAL) 		1745007000NRG24190620230406745 19/06/2023 KESHARI 1745007WL014581 KESHARI 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 KESHARI CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-024-001/253-A
(CHAUBISA MAAL) 		1745007000NRG24190620230406746 19/06/2023 GULABCHAND 1745007WL014581 GULABCHAND 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 GULABCHAND CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-024-001/255-A
(CHAUBISA MAAL) 		1745007024NRG24180620230395195 19/06/2023 Mangaliya 1745007024WL014249 Mangaliya 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 Mangaliya CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-024-001/259-A
(CHAUBISA MAAL) 		1745007024NRG24180620230395197 19/06/2023 NIRMAL 1745007024WL014249 NIRMAL 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 NIRMAL CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-024-001/268-A
(CHAUBISA MAAL) 		1745007024NRG24180620230395198 19/06/2023 KEHAR 1745007024WL014249 KEHAR 00089 CBIN0282948 800 800 Processed 23/06/2023 513379022 KEHAR BANK OF BARODA(606985)
637 MEHANDWANI MP-45-007-024-001/285-B
(CHAUBISA MAAL) 		1745007024NRG24180620230395199 19/06/2023 GYANCHAND 1745007024WL014249 GYANCHAND 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 GYANCHAND CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-024-001/296-B
(CHAUBISA MAAL) 		1745007024NRG24180620230395201 19/06/2023 SANTOSHI 1745007024WL014249 SANTOSHI 00089 CBIN0282948 400 400 Processed 23/06/2023 513379022 SANTOSHI CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-024-001/30-A
(CHAUBISA MAAL) 		1745007000NRG24190620230406757 19/06/2023 GANDU LAL 1745007WL014581 GANDU LAL 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 GANDULAL CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-024-001/307-A
(CHAUBISA MAAL) 		1745007000NRG24190620230406758 19/06/2023 TARENDAR 1745007WL014581 TARENDAR 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 TARENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
641 MEHANDWANI MP-45-007-024-001/320-A
(CHAUBISA MAAL) 		1745007024NRG24180620230395204 19/06/2023 SHIVRATIYA BAI 1745007024WL014249 SHIVRATIYA BAI 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 SHIVRATIYABAI CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-024-001/323-A
(CHAUBISA MAAL) 		1745007000NRG24190620230406761 19/06/2023 JAMUVA 1745007WL014581 JAMUVA 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 JAMUVA CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-024-001/339-A
(CHAUBISA MAAL) 		1745007000NRG24190620230406762 19/06/2023 SAROJANI BAI 1745007WL014581 SAROJANI BAI 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 SAROJANIBAI CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-024-001/342-a
(CHAUBISA MAAL) 		1745007024NRG24180620230395205 19/06/2023 KAILASH 1745007024WL014249 KAILASH 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 KAILASH CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-024-001/349-B
(CHAUBISA MAAL) 		1745007000NRG24190620230406763 19/06/2023 MANGALVATI BAI 1745007WL014581 MANGALVATI BAI 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 MANGALVATIBAI CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-024-001/357-A
(CHAUBISA MAAL) 		1745007000NRG24190620230406765 19/06/2023 PAVAN 1745007WL014581 PAVAN 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 PAVAN CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-024-001/360-A
(CHAUBISA MAAL) 		1745007024NRG24180620230395206 19/06/2023 MOTHI 1745007024WL014249 MOTHI 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 MOTHI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
648 MEHANDWANI MP-45-007-024-001/38-A
(CHAUBISA MAAL) 		1745007000NRG24190620230406774 19/06/2023 VIRSINGH 1745007WL014581 VIRSINGH 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 VIRSINGH CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-024-001/38-B
(CHAUBISA MAAL) 		1745007000NRG24190620230406775 19/06/2023 RAJKUMAR 1745007WL014581 RAJKUMAR 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 RAJKUMAR CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-024-001/38-C
(CHAUBISA MAAL) 		1745007024NRG24180620230395207 19/06/2023 BHIKAM 1745007024WL014249 BHIKAM 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 BHIKAM CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-024-001/39-C
(CHAUBISA MAAL) 		1745007024NRG24180620230395208 19/06/2023 JIMMI LAL 1745007024WL014249 JIMMI LAL 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 JIMMILAL CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-024-001/393-A
(CHAUBISA MAAL) 		1745007024NRG24180620230395210 19/06/2023 VEERAN KUMAR 1745007024WL014249 VEERAN KUMAR 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 VEERANKUMAR CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-024-001/395-A
(CHAUBISA MAAL) 		1745007024NRG24180620230395211 19/06/2023 PARSOTAM 1745007024WL014249 PARSOTAM 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 PARSOTAM CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-024-001/398-A
(CHAUBISA MAAL) 		1745007000NRG24190620230406779 19/06/2023 MOHIT 1745007WL014581 MOHIT 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 MOHIT CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-024-001/4-B
(CHAUBISA MAAL) 		1745007000NRG24190620230406783 19/06/2023 subhadra 1745007WL014581 subhadra 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 subhadra BANK OF BARODA(606985)
656 MEHANDWANI MP-45-007-024-001/41-A
(CHAUBISA MAAL) 		1745007000NRG24190620230406790 19/06/2023 JETHU 1745007WL014581 JETHU 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 JETHU CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-024-001/50-A
(CHAUBISA MAAL) 		1745007024NRG24180620230395213 19/06/2023 RAMESH 1745007024WL014249 RAMESH 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 RAMESH CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-024-001/68-A
(CHAUBISA MAAL) 		1745007024NRG24180620230395214 19/06/2023 GUNURAM 1745007024WL014249 GUNURAM 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 GUNURAM CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-024-001/69-A
(CHAUBISA MAAL) 		1745007024NRG24180620230395215 19/06/2023 AMERDHAN 1745007024WL014249 AMERDHAN 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 AMERDHAN CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-024-001/71-A
(CHAUBISA MAAL) 		1745007024NRG24180620230395217 19/06/2023 TULARAM 1745007024WL014249 TULARAM 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 TULARAM CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-024-001/74-B
(CHAUBISA MAAL) 		1745007000NRG24190620230406813 19/06/2023 JAYCHAND 1745007WL014581 JAYCHAND 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 JAYCHAND CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-024-001/8-B
(CHAUBISA MAAL) 		1745007000NRG24190620230406820 19/06/2023 KHIAMIYA 1745007WL014581 KHIAMIYA 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 KHIAMIYA CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-024-002/11-C
(CHAUBISA MAAL) 		1745007024NRG24180620230395109 19/06/2023 JAMA BAI 1745007024WL014248 JAMA BAI 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 JAMABAI CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-024-002/12-C
(CHAUBISA MAAL) 		1745007024NRG24180620230395110 19/06/2023 runiya 1745007024WL014248 runiya 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 runiya CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-024-002/12-D
(CHAUBISA MAAL) 		1745007024NRG24180620230395111 19/06/2023 BARATU 1745007024WL014248 BARATU 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 BARATU CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-024-002/15-A
(CHAUBISA MAAL) 		1745007024NRG24180620230395112 19/06/2023 KAMLESH 1745007024WL014248 KAMLESH 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 KAMLESH UNION BANK OF INDIA(508500)
667 MEHANDWANI MP-45-007-024-002/16-B
(CHAUBISA MAAL) 		1745007024NRG24180620230395114 19/06/2023 SUSILA BAI 1745007024WL014248 SUSILA BAI 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 SUSILABAI CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-024-002/18-B
(CHAUBISA MAAL) 		1745007024NRG24180620230395116 19/06/2023 RAMKALI BAI 1745007024WL014248 RAMKALI BAI 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-024-002/230-A
(CHAUBISA MAAL) 		1745007024NRG24180620230395120 19/06/2023 SHIVKUMARI 1745007024WL014248 SHIVKUMARI 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-024-002/231-A
(CHAUBISA MAAL) 		1745007024NRG24180620230395121 19/06/2023 GANESH 1745007024WL014248 GANESH 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 GANESH CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-024-002/3-A
(CHAUBISA MAAL) 		1745007024NRG24180620230395125 19/06/2023 sukhiya 1745007024WL014248 sukhiya 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 sukhiya CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-024-002/31-A
(CHAUBISA MAAL) 		1745007024NRG24180620230395127 19/06/2023 SUKKAL 1745007024WL014248 SUKKAL 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 SUKKAL CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-024-002/31-C
(CHAUBISA MAAL) 		1745007024NRG24180620230395128 19/06/2023 RAMKUMAR 1745007024WL014248 RAMKUMAR 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 RAMKUMAR UNION BANK OF INDIA(508500)
674 MEHANDWANI MP-45-007-024-002/35-A
(CHAUBISA MAAL) 		1745007024NRG24180620230395129 19/06/2023 CHAMER SINGH 1745007024WL014248 CHAMER SINGH 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 CHAMERSINGH CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-024-002/38-A
(CHAUBISA MAAL) 		1745007024NRG24180620230395131 19/06/2023 BAJARI 1745007024WL014248 BAJARI 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 BAJARI CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-024-002/38-B
(CHAUBISA MAAL) 		1745007024NRG24180620230395132 19/06/2023 MANGAL SINGH 1745007024WL014248 MANGAL SINGH 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 MANGALSINGH CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-024-002/39-C
(CHAUBISA MAAL) 		1745007024NRG24180620230395134 19/06/2023 PUHAP SINGH 1745007024WL014248 PUHAP SINGH 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 PUHAPSINGH CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-024-002/40-B
(CHAUBISA MAAL) 		1745007024NRG24180620230395136 19/06/2023 MUNNARAM 1745007024WL014248 MUNNARAM 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 MUNNARAM CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-024-002/40-C
(CHAUBISA MAAL) 		1745007024NRG24180620230395137 19/06/2023 RAMBHAROSH 1745007024WL014248 RAMBHAROSH 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 RAMBHAROSH CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-024-002/41-B
(CHAUBISA MAAL) 		1745007024NRG24180620230395138 19/06/2023 PREMVATI 1745007024WL014248 PREMVATI 00089 CBIN0282948 1000 1000 Processed 23/06/2023 513379022 PREMVATI CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-024-002/42-B
(CHAUBISA MAAL) 		1745007024NRG24180620230395140 19/06/2023 RAMTA 1745007024WL014248 RAMTA 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 RAMTA UNION BANK OF INDIA(508500)
682 MEHANDWANI MP-45-007-024-002/44-B
(CHAUBISA MAAL) 		1745007024NRG24180620230395142 19/06/2023 MATADEEN 1745007024WL014248 MATADEEN 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 MATADEEN CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-024-002/45-A
(CHAUBISA MAAL) 		1745007024NRG24180620230395144 19/06/2023 BHADDU 1745007024WL014248 BHADDU 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 BHADDU CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-024-002/46-A
(CHAUBISA MAAL) 		1745007024NRG24180620230395145 19/06/2023 JAMNI BAI 1745007024WL014248 JAMNI BAI 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 JAMNIBAI CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-024-002/49-A
(CHAUBISA MAAL) 		1745007024NRG24180620230395148 19/06/2023 SUKRAM 1745007024WL014248 SUKRAM 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 SUKRAM CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-024-002/52-C
(CHAUBISA MAAL) 		1745007024NRG24180620230395153 19/06/2023 Chamniya 1745007024WL014248 Chamniya 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 Chamniya CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-024-002/53-A
(CHAUBISA MAAL) 		1745007024NRG24180620230395154 19/06/2023 BIRAJO BAI 1745007024WL014248 BIRAJO BAI 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-024-002/53-B
(CHAUBISA MAAL) 		1745007024NRG24180620230395155 19/06/2023 PAHALU 1745007024WL014248 PAHALU 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 PAHALU BANK OF BARODA(606985)
689 MEHANDWANI MP-45-007-024-002/54-A
(CHAUBISA MAAL) 		1745007024NRG24180620230395156 19/06/2023 PREMVATI BAI 1745007024WL014248 PREMVATI BAI 00089 CBIN0282948 1000 1000 Processed 23/06/2023 513379022 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-024-002/55-B
(CHAUBISA MAAL) 		1745007024NRG24180620230395157 19/06/2023 SEMABAI 1745007024WL014248 SEMABAI 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 SEMABAI CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-024-002/55-D
(CHAUBISA MAAL) 		1745007024NRG24180620230395158 19/06/2023 GANESA 1745007024WL014248 GANESA 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 GANESA CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-024-002/56-A
(CHAUBISA MAAL) 		1745007024NRG24180620230395159 19/06/2023 AMERSAY 1745007024WL014248 AMERSAY 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 AMERSAY CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-024-002/58-A
(CHAUBISA MAAL) 		1745007024NRG24180620230395161 19/06/2023 KEHAR 1745007024WL014248 KEHAR 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 KEHAR CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-024-002/58-B
(CHAUBISA MAAL) 		1745007024NRG24180620230395162 19/06/2023 SAMARU 1745007024WL014248 SAMARU 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 SAMARU CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-024-002/6-B
(CHAUBISA MAAL) 		1745007024NRG24180620230395163 19/06/2023 AJMER 1745007024WL014248 AJMER 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 AJMER CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-024-002/62-B
(CHAUBISA MAAL) 		1745007024NRG24180620230395165 19/06/2023 RAMHIYA 1745007024WL014248 RAMHIYA 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 RAMHIYA CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-024-002/65-A
(CHAUBISA MAAL) 		1745007024NRG24180620230395167 19/06/2023 JUNNI LAL 1745007024WL014248 JUNNI LAL 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 JUNNILAL CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-024-002/9-A
(CHAUBISA MAAL) 		1745007024NRG24180620230395168 19/06/2023 HIRIYA 1745007024WL014248 HIRIYA 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 HIRIYA CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-024-002/9-B
(CHAUBISA MAAL) 		1745007024NRG24180620230395169 19/06/2023 KHAJJU 1745007024WL014248 KHAJJU 00089 CBIN0282948 1000 1000 Processed 23/06/2023 513379022 KHAJJU CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-036-001/1-A
(KEWALADAR) 		1745007036NRG24190620230400196 19/06/2023 CHHTO 1745007036WL014385 CHHTO 00089 CBIN0282948 1400 1400 Processed 23/06/2023 513379022 CHHTO CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-036-001/100-C
(KEWALADAR) 		1745007036NRG24190620230400197 19/06/2023 SHAHJU 1745007036WL014385 SHAHJU 00089 CBIN0282948 1000 1000 Processed 23/06/2023 513379022 SHAHJU CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-036-001/106-B
(KEWALADAR) 		1745007036NRG24190620230400198 19/06/2023 Gend Singh 1745007036WL014385 Gend Singh 00089 CBIN0282948 1400 1400 Processed 23/06/2023 513379022 GendSingh CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-036-001/108
(KEWALADAR) 		1745007036NRG24190620230400199 19/06/2023 CAHTTR SINGH 1745007036WL014385 CAHTTR SINGH 00089 CBIN0282948 1400 1400 Processed 23/06/2023 513379022 CAHTTRSINGH CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-036-001/108-B
(KEWALADAR) 		1745007036NRG24190620230400200 19/06/2023 HEMLATA BAI 1745007036WL014385 HEMLATA BAI 00089 CBIN0282948 1400 1400 Processed 23/06/2023 513379022 HEMLATABAI CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-036-001/109-A
(KEWALADAR) 		1745007036NRG24190620230400201 19/06/2023 RAMDEN 1745007036WL014385 RAMDEN 00089 CBIN0282948 200 200 Processed 23/06/2023 513379022 RAMDEN CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-036-001/11-B
(KEWALADAR) 		1745007036NRG24190620230400202 19/06/2023 FAGNA SINGH 1745007036WL014385 FAGNA SINGH 00089 CBIN0282948 1400 1400 Processed 23/06/2023 513379022 FAGNASINGH UNION BANK OF INDIA(508500)
707 MEHANDWANI MP-45-007-036-001/112-A
(KEWALADAR) 		1745007036NRG24190620230400203 19/06/2023 NARBAADIYA BAI 1745007036WL014385 NARBAADIYA BAI 00089 CBIN0282948 1400 1400 Processed 23/06/2023 513379022 NARBAADIYABAI CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-036-001/112-D
(KEWALADAR) 		1745007036NRG24190620230400204 19/06/2023 RAJNI BAI 1745007036WL014385 RAJNI BAI 00089 CBIN0282948 1400 1400 Processed 23/06/2023 513379022 RAJNIBAI CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-036-001/114-A
(KEWALADAR) 		1745007036NRG24190620230400205 19/06/2023 CHANDRAWATI 1745007036WL014385 CHANDRAWATI 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-036-001/115-A
(KEWALADAR) 		1745007036NRG24190620230400206 19/06/2023 SANTLAL 1745007036WL014385 SANTLAL 00089 CBIN0282948 1400 1400 Processed 23/06/2023 513379022 SANTLAL CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-036-001/116-C
(KEWALADAR) 		1745007036NRG24190620230400208 19/06/2023 SHARVAN KUMAR 1745007036WL014385 SHARVAN KUMAR 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 SHARVANKUMAR CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-036-001/117-B
(KEWALADAR) 		1745007036NRG24190620230400209 19/06/2023 RAM BAI 1745007036WL014385 RAM BAI 00089 CBIN0282948 1400 1400 Processed 23/06/2023 513379022 RAMBAI CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-036-001/118
(KEWALADAR) 		1745007036NRG24190620230400210 19/06/2023 FOOL SINGH 1745007036WL014385 FOOL SINGH 00089 CBIN0282948 1400 1400 Processed 23/06/2023 513379022 FOOLSINGH CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-036-001/119-A
(KEWALADAR) 		1745007036NRG24190620230400211 19/06/2023 camru singh 1745007036WL014385 camru singh 00089 CBIN0282948 1400 1400 Processed 23/06/2023 513379022 camrusingh CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-036-001/126
(KEWALADAR) 		1745007036NRG24190620230400213 19/06/2023 NANSAY 1745007036WL014385 NANSAY 00089 CBIN0282948 1400 1400 Processed 23/06/2023 513379022 NANSAY CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-036-001/127-A
(KEWALADAR) 		1745007036NRG24190620230400214 19/06/2023 FAGGO BAI 1745007036WL014385 FAGGO BAI 00089 CBIN0282948 1400 1400 Processed 23/06/2023 513379022 FAGGOBAI CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-036-001/128-A
(KEWALADAR) 		1745007036NRG24190620230400215 19/06/2023 SUNDRO BAI 1745007036WL014385 SUNDRO BAI 00089 CBIN0282948 1400 1400 Processed 23/06/2023 513379022 SUNDROBAI CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-036-001/129-B
(KEWALADAR) 		1745007036NRG24190620230400216 19/06/2023 RAGIYA BAI 1745007036WL014385 RAGIYA BAI 00089 CBIN0282948 1000 1000 Processed 23/06/2023 513379022 RAGIYABAI CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-036-001/132-A
(KEWALADAR) 		1745007036NRG24190620230400217 19/06/2023 JAGAT 1745007036WL014385 JAGAT 00089 CBIN0282948 1400 1400 Processed 23/06/2023 513379022 JAGAT CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-036-001/133-A
(KEWALADAR) 		1745007036NRG24190620230400218 19/06/2023 RAMA 1745007036WL014385 RAMA 00089 CBIN0282948 600 600 Processed 23/06/2023 513379022 RAMA CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-036-001/134
(KEWALADAR) 		1745007036NRG24190620230400219 19/06/2023 DURPATH SINGH 1745007036WL014385 DURPATH SINGH 00089 CBIN0282948 1400 1400 Processed 23/06/2023 513379022 DURPATHSINGH CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-036-001/136-B
(KEWALADAR) 		1745007036NRG24190620230400221 19/06/2023 PRAKASH 1745007036WL014385 PRAKASH 00089 CBIN0282948 1400 1400 Processed 23/06/2023 513379022 PRAKASH UNION BANK OF INDIA(508500)
723 MEHANDWANI MP-45-007-036-001/137-A
(KEWALADAR) 		1745007036NRG24190620230400222 19/06/2023 GANGOTRI BAI 1745007036WL014385 GANGOTRI BAI 00089 CBIN0282948 1400 1400 Processed 23/06/2023 513379022 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-036-001/138-A
(KEWALADAR) 		1745007036NRG24190620230400223 19/06/2023 Pramod 1745007036WL014385 Pramod 00089 CBIN0282948 1400 1400 Processed 23/06/2023 513379022 Pramod CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-036-001/139-A
(KEWALADAR) 		1745007036NRG24190620230400224 19/06/2023 CHIRONJI BAI 1745007036WL014385 CHIRONJI BAI 00089 CBIN0282948 200 200 Processed 23/06/2023 513379022 CHIRONJIBAI CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-036-001/14-B
(KEWALADAR) 		1745007036NRG24190620230400225 19/06/2023 Hari Singh 1745007036WL014385 Hari Singh 00089 CBIN0282948 1400 1400 Processed 23/06/2023 513379022 HariSingh CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-036-001/140-C
(KEWALADAR) 		1745007036NRG24190620230400226 19/06/2023 BASANT KUMAR 1745007036WL014385 BASANT KUMAR 00089 CBIN0282948 1400 1400 Processed 23/06/2023 513379022 BASANTKUMAR CENTRAL BANK OF INDIA(607115)
728 MEHANDWANI MP-45-007-036-001/143-A
(KEWALADAR) 		1745007036NRG24190620230400227 19/06/2023 MAAN SINGH 1745007036WL014385 MAAN SINGH 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 MAANSINGH CENTRAL BANK OF INDIA(607115)
729 MEHANDWANI MP-45-007-036-001/144
(KEWALADAR) 		1745007036NRG24190620230400229 19/06/2023 INDRAWATI BAI 1745007036WL014385 INDRAWATI BAI 00089 CBIN0282948 200 200 Processed 23/06/2023 513379022 INDRAWATIBAI CENTRAL BANK OF INDIA(607115)
730 MEHANDWANI MP-45-007-036-001/145-A
(KEWALADAR) 		1745007036NRG24190620230400230 19/06/2023 SARASVATI 1745007036WL014385 SARASVATI 00089 CBIN0282948 400 400 Processed 23/06/2023 513379022 SARASVATI CENTRAL BANK OF INDIA(607115)
731 MEHANDWANI MP-45-007-036-001/146-C
(KEWALADAR) 		1745007036NRG24190620230400231 19/06/2023 ANIL KUMAR 1745007036WL014385 ANIL KUMAR 00089 CBIN0282948 200 200 Processed 23/06/2023 513379022 ANILKUMAR CENTRAL BANK OF INDIA(607115)
732 MEHANDWANI MP-45-007-036-001/149-A
(KEWALADAR) 		1745007036NRG24190620230400232 19/06/2023 PARVATI BAI 1745007036WL014385 PARVATI BAI 00089 CBIN0282948 200 200 Processed 23/06/2023 513379022 PARVATIBAI CENTRAL BANK OF INDIA(607115)
733 MEHANDWANI MP-45-007-036-001/150-A
(KEWALADAR) 		1745007036NRG24190620230400233 19/06/2023 SENDEEP 1745007036WL014385 SENDEEP 00089 CBIN0282948 200 200 Processed 23/06/2023 513379022 SENDEEP CENTRAL BANK OF INDIA(607115)
734 MEHANDWANI MP-45-007-036-001/152-A
(KEWALADAR) 		1745007036NRG24190620230400235 19/06/2023 TIJO BAI 1745007036WL014385 TIJO BAI 00089 CBIN0282948 200 200 Processed 23/06/2023 513379022 TIJOBAI CENTRAL BANK OF INDIA(607115)
735 MEHANDWANI MP-45-007-036-001/154-B
(KEWALADAR) 		1745007036NRG24190620230400236 19/06/2023 Ramkali Bai 1745007036WL014385 Ramkali Bai 00089 CBIN0282948 1400 1400 Processed 23/06/2023 513379022 RamkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
736 MEHANDWANI MP-45-007-036-001/156-B
(KEWALADAR) 		1745007036NRG24190620230400237 19/06/2023 PURAN LAL 1745007036WL014385 PURAN LAL 00089 CBIN0282948 1400 1400 Processed 23/06/2023 513379022 PURANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
737 MEHANDWANI MP-45-007-036-001/157-A
(KEWALADAR) 		1745007036NRG24190620230400238 19/06/2023 FUNDRI BAI 1745007036WL014385 FUNDRI BAI 00089 CBIN0282948 400 400 Processed 23/06/2023 513379022 FUNDRIBAI CENTRAL BANK OF INDIA(607115)
738 MEHANDWANI MP-45-007-036-001/159-A
(KEWALADAR) 		1745007036NRG24190620230400239 19/06/2023 GOVIND SINGH 1745007036WL014385 GOVIND SINGH 00089 CBIN0282948 600 600 Processed 23/06/2023 513379022 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
739 MEHANDWANI MP-45-007-036-001/16-B
(KEWALADAR) 		1745007036NRG24190620230400240 19/06/2023 MAGLI SINGH 1745007036WL014385 MAGLI SINGH 00089 CBIN0282948 1400 1400 Processed 23/06/2023 513379022 MAGLISINGH CENTRAL BANK OF INDIA(607115)
740 MEHANDWANI MP-45-007-036-001/162
(KEWALADAR) 		1745007036NRG24190620230400242 19/06/2023 BAJRO BAI 1745007036WL014385 BAJRO BAI 00089 CBIN0282948 200 200 Processed 23/06/2023 513379022 BAJROBAI CENTRAL BANK OF INDIA(607115)
741 MEHANDWANI MP-45-007-036-001/163
(KEWALADAR) 		1745007036NRG24190620230400243 19/06/2023 NARBAD LAL 1745007036WL014385 NARBAD LAL 00089 CBIN0282948 1400 1400 Processed 23/06/2023 513379022 NARBADLAL CENTRAL BANK OF INDIA(607115)
742 MEHANDWANI MP-45-007-036-001/163
(KEWALADAR) 		1745007036NRG24190620230400244 19/06/2023 SUNARIN BAI 1745007036WL014385 SUNARIN BAI 00089 CBIN0282948 1400 1400 Processed 23/06/2023 513379022 SUNARINBAI CENTRAL BANK OF INDIA(607115)
743 MEHANDWANI MP-45-007-036-001/166-A
(KEWALADAR) 		1745007036NRG24190620230400245 19/06/2023 FOOLKALI BAI 1745007036WL014385 FOOLKALI BAI 00089 CBIN0282948 1000 1000 Processed 23/06/2023 513379022 FOOLKALIBAI CENTRAL BANK OF INDIA(607115)
744 MEHANDWANI MP-45-007-036-001/168-B
(KEWALADAR) 		1745007036NRG24190620230400246 19/06/2023 RUKMANI BAI 1745007036WL014385 RUKMANI BAI 00089 CBIN0282948 1400 1400 Processed 23/06/2023 513379022 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
745 MEHANDWANI MP-45-007-036-001/169
(KEWALADAR) 		1745007036NRG24190620230400247 19/06/2023 DOROPATI BAI 1745007036WL014385 DOROPATI BAI 00089 CBIN0282948 1400 1400 Processed 23/06/2023 513379022 DOROPATIBAI CENTRAL BANK OF INDIA(607115)
746 MEHANDWANI MP-45-007-036-001/17
(KEWALADAR) 		1745007036NRG24190620230400248 19/06/2023 RAM SINGH 1745007036WL014385 RAM SINGH 00089 CBIN0282948 1400 1400 Processed 23/06/2023 513379022 RAMSINGH CENTRAL BANK OF INDIA(607115)
747 MEHANDWANI MP-45-007-036-001/171
(KEWALADAR) 		1745007036NRG24190620230400249 19/06/2023 MAHENDRA KUMAR 1745007036WL014385 MAHENDRA KUMAR 00089 CBIN0282948 1400 1400 Processed 23/06/2023 513379022 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
748 MEHANDWANI MP-45-007-036-001/171-A
(KEWALADAR) 		1745007036NRG24190620230400250 19/06/2023 MAHANDRA 1745007036WL014385 MAHANDRA 00089 CBIN0282948 1400 1400 Processed 23/06/2023 513379022 MAHANDRA CENTRAL BANK OF INDIA(607115)
749 MEHANDWANI MP-45-007-036-001/173
(KEWALADAR) 		1745007036NRG24190620230400251 19/06/2023 SUNARIN 1745007036WL014385 SUNARIN 00089 CBIN0282948 1400 1400 Processed 23/06/2023 513379022 SUNARIN INDIA POST PAYMENTS BANK LIMITED(508528)
750 MEHANDWANI MP-45-007-036-001/175
(KEWALADAR) 		1745007036NRG24190620230400252 19/06/2023 ANOOP SINGH 1745007036WL014385 ANOOP SINGH 00089 CBIN0282948 400 400 Processed 23/06/2023 513379022 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
751 MEHANDWANI MP-45-007-036-001/177
(KEWALADAR) 		1745007036NRG24190620230400253 19/06/2023 ARJUN SINGH 1745007036WL014385 ARJUN SINGH 00089 CBIN0282948 1400 1400 Processed 23/06/2023 513379022 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
752 MEHANDWANI MP-45-007-036-001/18-B
(KEWALADAR) 		1745007036NRG24190620230400254 19/06/2023 BUDHDY LAL 1745007036WL014385 BUDHDY LAL 00089 CBIN0282948 1400 1400 Processed 23/06/2023 513379022 BUDHDYLAL CENTRAL BANK OF INDIA(607115)
753 MEHANDWANI MP-45-007-036-001/180-A
(KEWALADAR) 		1745007036NRG24190620230400255 19/06/2023 Avdhesh 1745007036WL014385 Avdhesh 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 Avdhesh CENTRAL BANK OF INDIA(607115)
754 MEHANDWANI MP-45-007-036-001/19-B
(KEWALADAR) 		1745007036NRG24190620230400256 19/06/2023 BHAGAT 1745007036WL014385 BHAGAT 00089 CBIN0282948 1400 1400 Processed 23/06/2023 513379022 BHAGAT CENTRAL BANK OF INDIA(607115)
755 MEHANDWANI MP-45-007-036-001/25-A
(KEWALADAR) 		1745007036NRG24190620230400258 19/06/2023 SUKARTI BAI 1745007036WL014385 SUKARTI BAI 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
756 MEHANDWANI MP-45-007-036-001/27-B
(KEWALADAR) 		1745007036NRG24190620230400260 19/06/2023 KALA VATI 1745007036WL014385 KALA VATI 00089 CBIN0282948 1400 1400 Processed 23/06/2023 513379022 KALAVATI CENTRAL BANK OF INDIA(607115)
757 MEHANDWANI MP-45-007-036-001/28-B
(KEWALADAR) 		1745007036NRG24190620230400261 19/06/2023 kumesh kumar 1745007036WL014385 kumesh kumar 00089 CBIN0282948 1000 1000 Processed 23/06/2023 513379022 kumeshkumar CENTRAL BANK OF INDIA(607115)
758 MEHANDWANI MP-45-007-036-001/3-A
(KEWALADAR) 		1745007036NRG24190620230400262 19/06/2023 METRI BAI 1745007036WL014385 METRI BAI 00089 CBIN0282948 400 400 Processed 23/06/2023 513379022 METRIBAI CENTRAL BANK OF INDIA(607115)
759 MEHANDWANI MP-45-007-036-001/35
(KEWALADAR) 		1745007036NRG24190620230400264 19/06/2023 DHARAM 1745007036WL014385 DHARAM 00089 CBIN0282948 1400 1400 Processed 23/06/2023 513379022 DHARAM CENTRAL BANK OF INDIA(607115)
760 MEHANDWANI MP-45-007-036-001/38-B
(KEWALADAR) 		1745007036NRG24190620230400265 19/06/2023 NANKI BAI 1745007036WL014385 NANKI BAI 00089 CBIN0282948 800 800 Processed 23/06/2023 513379022 NANKIBAI CENTRAL BANK OF INDIA(607115)
761 MEHANDWANI MP-45-007-036-001/39-A
(KEWALADAR) 		1745007036NRG24190620230400266 19/06/2023 DUJA BAI 1745007036WL014385 DUJA BAI 00089 CBIN0282948 1400 1400 Processed 23/06/2023 513379022 DUJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
762 MEHANDWANI MP-45-007-036-001/40-A
(KEWALADAR) 		1745007036NRG24190620230400267 19/06/2023 LAHAR SINGH 1745007036WL014385 LAHAR SINGH 00089 CBIN0282948 600 600 Processed 23/06/2023 513379022 LAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
763 MEHANDWANI MP-45-007-036-001/42-A
(KEWALADAR) 		1745007036NRG24190620230400268 19/06/2023 PHALBATI BAI 1745007036WL014385 PHALBATI BAI 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513379022 PHALBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 498967 498967
764 MEHANDWANI MP-45-007-024-001/130-B
(CHAUBISA MAAL) 		1745007000NRG24190620230406704 19/06/2023 ARUN KUMAR 1745007WL014581 ARUN KUMAR 00176 IDIB000D070 1200 1200 Processed 23/06/2023 513379022 ARUNKUMAR INDIAN BANK(607105)
SubTotal 1200 1200
765 MEHANDWANI MP-45-007-024-001/149-D
(CHAUBISA MAAL) 		1745007024NRG24180620230395178 19/06/2023 Pooj Sahu 1745007024WL014249 Pooj Sahu 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513379022 PoojSahu INDIA POST PAYMENTS BANK LIMITED(508528)
766 MEHANDWANI MP-45-007-024-001/167-B
(CHAUBISA MAAL) 		1745007024NRG24180620230395179 19/06/2023 Rakesh 1745007024WL014249 Rakesh 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513379022 Rakesh UNION BANK OF INDIA(508500)
767 MEHANDWANI MP-45-007-024-001/172-A
(CHAUBISA MAAL) 		1745007000NRG24190620230406716 19/06/2023 koushilya 1745007WL014581 koushilya 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513379022 koushilya UNION BANK OF INDIA(508500)
768 MEHANDWANI MP-45-007-024-001/172-B
(CHAUBISA MAAL) 		1745007000NRG24190620230406717 19/06/2023 Pritibha 1745007WL014581 Pritibha 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513379022 Pritibha UNION BANK OF INDIA(508500)
769 MEHANDWANI MP-45-007-024-001/211-A
(CHAUBISA MAAL) 		1745007000NRG24190620230406727 19/06/2023 SILOCHANA 1745007WL014581 SILOCHANA 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513379022 SILOCHANA UNION BANK OF INDIA(508500)
770 MEHANDWANI MP-45-007-024-001/293-C
(CHAUBISA MAAL) 		1745007024NRG24180620230395200 19/06/2023 kanyavati 1745007024WL014249 kanyavati 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513379022 kanyavati UNION BANK OF INDIA(508500)
771 MEHANDWANI MP-45-007-024-001/39-D
(CHAUBISA MAAL) 		1745007024NRG24180620230395209 19/06/2023 PREETAM SAHU 1745007024WL014249 PREETAM SAHU 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513379022 PREETAMSAHU FINO PAYMENTS BANK LTD(608001)
772 MEHANDWANI MP-45-007-024-001/432-A
(CHAUBISA MAAL) 		1745007024NRG24180620230395212 19/06/2023 ANKESHA 1745007024WL014249 ANKESHA 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513379022 ANKESHA UNION BANK OF INDIA(508500)
773 MEHANDWANI MP-45-007-024-001/51-B
(CHAUBISA MAAL) 		1745007000NRG24190620230406806 19/06/2023 RAM SINGH 1745007WL014581 RAM SINGH 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513379022 RAMSINGH BANK OF BARODA(606985)
774 MEHANDWANI MP-45-007-024-001/64-B
(CHAUBISA MAAL) 		1745007000NRG24190620230406809 19/06/2023 MUNNI BAI 1745007WL014581 MUNNI BAI 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513379022 MUNNIBAI UNION BANK OF INDIA(508500)
775 MEHANDWANI MP-45-007-024-001/79-D
(CHAUBISA MAAL) 		1745007000NRG24190620230406819 19/06/2023 SHUSHMA 1745007WL014581 SHUSHMA 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513379022 SHUSHMA UNION BANK OF INDIA(508500)
776 MEHANDWANI MP-45-007-024-001/8-C
(CHAUBISA MAAL) 		1745007000NRG24190620230406821 19/06/2023 SUKH MATIYA BAI 1745007WL014581 SUKH MATIYA BAI 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513379022 SUKHMATIYABAI UNION BANK OF INDIA(508500)
777 MEHANDWANI MP-45-007-024-002/232-A
(CHAUBISA MAAL) 		1745007024NRG24180620230395122 19/06/2023 SANTOSH 1745007024WL014248 SANTOSH 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513379022 SANTOSH UNION BANK OF INDIA(508500)
778 MEHANDWANI MP-45-007-024-002/29-B
(CHAUBISA MAAL) 		1745007024NRG24180620230395123 19/06/2023 RAMSAKHI 1745007024WL014248 RAMSAKHI 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513379022 RAMSAKHI BANK OF BARODA(606985)
779 MEHANDWANI MP-45-007-024-002/3-B
(CHAUBISA MAAL) 		1745007024NRG24180620230395126 19/06/2023 PUHAP SINGH 1745007024WL014248 PUHAP SINGH 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513379022 PUHAPSINGH CENTRAL BANK OF INDIA(607115)
780 MEHANDWANI MP-45-007-024-002/35-B
(CHAUBISA MAAL) 		1745007024NRG24180620230395130 19/06/2023 Sushila 1745007024WL014248 Sushila 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513379022 Sushila UNION BANK OF INDIA(508500)
781 MEHANDWANI MP-45-007-024-002/43-C
(CHAUBISA MAAL) 		1745007024NRG24180620230395141 19/06/2023 LALWATI 1745007024WL014248 LALWATI 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513379022 LALWATI UNION BANK OF INDIA(508500)
782 MEHANDWANI MP-45-007-024-002/44-D
(CHAUBISA MAAL) 		1745007024NRG24180620230395143 19/06/2023 AMAL SINGH 1745007024WL014248 AMAL SINGH 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513379022 AMALSINGH CENTRAL BANK OF INDIA(607115)
783 MEHANDWANI MP-45-007-024-002/46-C
(CHAUBISA MAAL) 		1745007024NRG24180620230395146 19/06/2023 SAMBAR SINGH 1745007024WL014248 SAMBAR SINGH 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513379022 SAMBARSINGH UNION BANK OF INDIA(508500)
784 MEHANDWANI MP-45-007-024-002/6-B
(CHAUBISA MAAL) 		1745007024NRG24180620230395164 19/06/2023 AJMOTIN 1745007024WL014248 AJMOTIN 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513379022 AJMOTIN UNION BANK OF INDIA(508500)
785 MEHANDWANI MP-45-007-036-001/135-A
(KEWALADAR) 		1745007036NRG24190620230400220 19/06/2023 PAHALVATI BAI 1745007036WL014385 PAHALVATI BAI 00468 UBIN0542628 1400 1400 Processed 23/06/2023 513379022 PAHALVATIBAI CENTRAL BANK OF INDIA(607115)
786 MEHANDWANI MP-45-007-036-001/34-C
(KEWALADAR) 		1745007036NRG24190620230400263 19/06/2023 VimlaBai 1745007036WL014385 VimlaBai 00468 UBIN0542628 600 600 Processed 23/06/2023 513379022 VimlaBai UNION BANK OF INDIA(508500)
SubTotal 26000 26000
787 MEHANDWANI MP-45-007-013-001/153-B
(SARSI MAAL) 		1745007000NRG24190620230407003 19/06/2023 DHANSINGH 1745007WL014584 DHANSINGH 00468 UBIN0559482 1326 1326 Processed 23/06/2023 513379022 DHANSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
788 MEHANDWANI MP-45-007-009-001/182-C
(GHMNI) 		1745007009NRG24190620230400683 19/06/2023 Budh Singh 1745007009WL014403 Budh Singh 00691 IPOS0000001 1200 1200 Processed 23/06/2023 513379022 BudhSingh INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-013-003/171-A
(SARSI MAAL) 		1745007000NRG24190620230407040 19/06/2023 Mukta Bai 1745007WL014584 Mukta Bai 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513379022 MuktaBai INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-013-003/92-B
(SARSI MAAL) 		1745007013NRG24190620230399407 19/06/2023 BHUPENDRA 1745007013WL014353 BHUPENDRA 00691 IPOS0000001 1547 1547 Processed 23/06/2023 513379022 BHUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-014-001/541-B
(SARAS DOLI) 		1745007014NRG24190620230404267 19/06/2023 Devwati Bai 1745007014WL014529 Devwati Bai 00691 IPOS0000001 1050 1050 Processed 23/06/2023 513379022 DevwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4902 4902
Total 873142 873142

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_190623APB_FTO_110310 Bank of Baroda BARB0DINDIN DINDORI 3600
2 MEHANDWANI MP1745007_190623APB_FTO_110310 Canara Bank CNRB0004113 DINDORI 1200
3 MEHANDWANI MP1745007_190623APB_FTO_110310 Central Bank Of India CBIN0281545 MAHEDWANI 333872
4 MEHANDWANI MP1745007_190623APB_FTO_110310 Central Bank Of India CBIN0281549 MOHGAON 2075
5 MEHANDWANI MP1745007_190623APB_FTO_110310 Central Bank Of India CBIN0282948 BARAI 21306
6 MEHANDWANI MP1745007_190623APB_FTO_110310 Central Bank Of India CBIN0282948 KATHAUTHIYA 477661
7 MEHANDWANI MP1745007_190623APB_FTO_110310 Indian Bank IDIB000D070 DINDORI 1200
8 MEHANDWANI MP1745007_190623APB_FTO_110310 Union Bank of India UBIN0542628 SAKKA 26000
9 MEHANDWANI MP1745007_190623APB_FTO_110310 Union Bank of India UBIN0559482 DINDORI 1326
10 MEHANDWANI MP1745007_190623APB_FTO_110310 India Post Payments Bank IPOS0000001 Dindori 1200
11 MEHANDWANI MP1745007_190623APB_FTO_110310 India Post Payments Bank IPOS0000001 Mandla 3702

Download In Excel