Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:46:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_280423APB_FTO_22281
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-45-007-011-001/95-A
(PARAPANI) 		1745007000NRG24280420230042501 28/04/2023 MOHIT KUMAR 1745007WL002293 MOHIT KUMAR 00045 BARB0DINDIN 370 370 Processed 13/05/2023 642313950 MOHITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 370 370
2 MEHANDWANI MP-45-007-018-001/38-B
(KANERI MAAL) 		1745007018NRG24280420230039061 28/04/2023 Shahmen 1745007018WL002091 Shahmen 00051 MAHB0001379 1288 1288 Processed 13/05/2023 642313950 Shahmen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1288 1288
3 MEHANDWANI MP-45-007-011-001/38-A
(PARAPANI) 		1745007000NRG24280420230042470 28/04/2023 ARVIND 1745007WL002293 ARVIND 00089 CBIN0281545 370 370 Processed 12/05/2023 642313950 ARVIND CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-016-001/100
(JHARANEJHAR) 		1745007016NRG24280420230038413 28/04/2023 HARISINGH 1745007016WL002017 HARISINGH 00089 CBIN0281545 760 760 Processed 12/05/2023 642313950 HARISINGH CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-016-001/127
(JHARANEJHAR) 		1745007016NRG24280420230038414 28/04/2023 INDAR SINGH 1745007016WL002017 INDAR SINGH 00089 CBIN0281545 760 760 Processed 12/05/2023 642313950 INDARSINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-016-001/127-A
(JHARANEJHAR) 		1745007016NRG24280420230038415 28/04/2023 PRATAP SINGH 1745007016WL002017 PRATAP SINGH 00089 CBIN0281545 760 760 Processed 12/05/2023 642313950 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-016-001/128
(JHARANEJHAR) 		1745007016NRG24280420230038416 28/04/2023 CHAMRA 1745007016WL002017 CHAMRA 00089 CBIN0281545 760 760 Processed 12/05/2023 642313950 CHAMRA CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-016-001/129
(JHARANEJHAR) 		1745007016NRG24280420230038417 28/04/2023 RAMPHAL 1745007016WL002017 RAMPHAL 00089 CBIN0281545 570 570 Processed 12/05/2023 642313950 RAMPHAL CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-016-001/132-A
(JHARANEJHAR) 		1745007016NRG24280420230038418 28/04/2023 RAMPRASAD 1745007016WL002017 RAMPRASAD 00089 CBIN0281545 190 190 Processed 12/05/2023 642313950 RAMPRASAD CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-016-001/193-A
(JHARANEJHAR) 		1745007016NRG24280420230038420 28/04/2023 ASHOK 1745007016WL002017 ASHOK 00089 CBIN0281545 190 190 Processed 12/05/2023 642313950 ASHOK CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-016-001/194
(JHARANEJHAR) 		1745007016NRG24280420230038421 28/04/2023 PARSADI 1745007016WL002017 PARSADI 00089 CBIN0281545 760 760 Processed 12/05/2023 642313950 PARSADI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-016-001/195
(JHARANEJHAR) 		1745007016NRG24280420230038422 28/04/2023 PARSURAM 1745007016WL002017 PARSURAM 00089 CBIN0281545 760 760 Processed 12/05/2023 642313950 PARSURAM CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-016-001/196
(JHARANEJHAR) 		1745007016NRG24280420230038423 28/04/2023 RAMESH 1745007016WL002017 RAMESH 00089 CBIN0281545 380 380 Processed 12/05/2023 642313950 RAMESH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-016-001/233-B
(JHARANEJHAR) 		1745007016NRG24280420230038425 28/04/2023 JAGHT SINGH 1745007016WL002017 JAGHT SINGH 00089 CBIN0281545 760 760 Processed 12/05/2023 642313950 JAGHTSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-016-001/239
(JHARANEJHAR) 		1745007016NRG24280420230038426 28/04/2023 NARBAD SINGH 1745007016WL002017 NARBAD SINGH 00089 CBIN0281545 190 190 Processed 12/05/2023 642313950 NARBADSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-016-001/272
(JHARANEJHAR) 		1745007016NRG24280420230038427 28/04/2023 DEVSINGH 1745007016WL002017 DEVSINGH 00089 CBIN0281545 760 760 Processed 12/05/2023 642313950 DEVSINGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-016-001/276
(JHARANEJHAR) 		1745007016NRG24280420230038428 28/04/2023 RAMESHSINGH 1745007016WL002017 RAMESHSINGH 00089 CBIN0281545 570 570 Processed 12/05/2023 642313950 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-016-001/285-A
(JHARANEJHAR) 		1745007016NRG24280420230038429 28/04/2023 PACHLU 1745007016WL002017 PACHLU 00089 CBIN0281545 760 760 Processed 12/05/2023 642313950 PACHLU CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-016-001/290-A
(JHARANEJHAR) 		1745007016NRG24280420230038430 28/04/2023 SUMRIT 1745007016WL002017 SUMRIT 00089 CBIN0281545 760 760 Processed 12/05/2023 642313950 SUMRIT CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-016-001/52-A
(JHARANEJHAR) 		1745007016NRG24280420230038431 28/04/2023 MANNU 1745007016WL002017 MANNU 00089 CBIN0281545 190 190 Processed 12/05/2023 642313950 MANNU CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-016-001/53
(JHARANEJHAR) 		1745007016NRG24280420230038432 28/04/2023 DALPAT 1745007016WL002017 DALPAT 00089 CBIN0281545 760 760 Processed 12/05/2023 642313950 DALPAT CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-016-001/54-A
(JHARANEJHAR) 		1745007016NRG24280420230038433 28/04/2023 KEHAR SINGH 1745007016WL002017 KEHAR SINGH 00089 CBIN0281545 570 570 Processed 12/05/2023 642313950 KEHARSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-016-001/64
(JHARANEJHAR) 		1745007016NRG24280420230038434 28/04/2023 NANHE LAL 1745007016WL002017 NANHE LAL 00089 CBIN0281545 570 570 Processed 12/05/2023 642313950 NANHELAL CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-018-001/102-A
(KANERI MAAL) 		1745007018NRG24280420230039110 28/04/2023 LAMNA 1745007018WL002093 LAMNA 00089 CBIN0281545 552 552 Processed 12/05/2023 642313950 LAMNA CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-018-001/104-A
(KANERI MAAL) 		1745007018NRG24280420230039111 28/04/2023 PHULCHAND 1745007018WL002093 PHULCHAND 00089 CBIN0281545 1104 1104 Processed 12/05/2023 642313950 PHULCHAND CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-018-001/105-A
(KANERI MAAL) 		1745007018NRG24280420230039112 28/04/2023 MAGLU SINGH 1745007018WL002093 MAGLU SINGH 00089 CBIN0281545 1288 1288 Processed 12/05/2023 642313950 MAGLUSINGH CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-018-001/105-B
(KANERI MAAL) 		1745007018NRG24280420230039034 28/04/2023 lammu singh 1745007018WL002091 lammu singh 00089 CBIN0281545 1288 1288 Processed 12/05/2023 642313950 lammusingh CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-018-001/108-A
(KANERI MAAL) 		1745007018NRG24280420230039035 28/04/2023 JHAGLU SINGH 1745007018WL002091 JHAGLU SINGH 00089 CBIN0281545 1288 1288 Processed 12/05/2023 642313950 JHAGLUSINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-018-001/109-A
(KANERI MAAL) 		1745007018NRG24280420230039036 28/04/2023 KOSALIYA BAI 1745007018WL002091 KOSALIYA BAI 00089 CBIN0281545 920 920 Processed 12/05/2023 642313950 KOSALIYABAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-018-001/114-A
(KANERI MAAL) 		1745007018NRG24280420230039116 28/04/2023 KODIYA 1745007018WL002093 KODIYA 00089 CBIN0281545 1104 1104 Processed 12/05/2023 642313950 KODIYA CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-018-001/12-A
(KANERI MAAL) 		1745007018NRG24280420230039117 28/04/2023 RAMAIY 1745007018WL002093 RAMAIY 00089 CBIN0281545 184 184 Processed 12/05/2023 642313950 RAMAIY CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-018-001/121-A
(KANERI MAAL) 		1745007018NRG24280420230039037 28/04/2023 HARIDEN 1745007018WL002091 HARIDEN 00089 CBIN0281545 1104 1104 Processed 12/05/2023 642313950 HARIDEN CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-018-001/134-A
(KANERI MAAL) 		1745007018NRG24280420230039118 28/04/2023 JIYA LAL 1745007018WL002093 JIYA LAL 00089 CBIN0281545 1104 1104 Processed 12/05/2023 642313950 JIYALAL CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-018-001/141-C
(KANERI MAAL) 		1745007018NRG24280420230039083 28/04/2023 BIHARI DAS ANDHWAN 1745007018WL002092 BIHARI DAS ANDHWAN 00089 CBIN0281545 736 736 Processed 12/05/2023 642313950 BIHARIDASANDHWAN CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-018-001/147-A
(KANERI MAAL) 		1745007018NRG24280420230039119 28/04/2023 MATTUSINGH 1745007018WL002093 MATTUSINGH 00089 CBIN0281545 1104 1104 Processed 12/05/2023 642313950 MATTUSINGH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-018-001/149-A
(KANERI MAAL) 		1745007018NRG24280420230039120 28/04/2023 DURJAN 1745007018WL002093 DURJAN 00089 CBIN0281545 1104 1104 Processed 12/05/2023 642313950 DURJAN CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-018-001/150-A
(KANERI MAAL) 		1745007018NRG24280420230039121 28/04/2023 DULICHAND 1745007018WL002093 DULICHAND 00089 CBIN0281545 736 736 Processed 12/05/2023 642313950 DULICHAND CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-018-001/153-A
(KANERI MAAL) 		1745007018NRG24280420230039084 28/04/2023 VIDYA BAI 1745007018WL002092 VIDYA BAI 00089 CBIN0281545 552 552 Processed 12/05/2023 642313950 VIDYABAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-018-001/154-A
(KANERI MAAL) 		1745007018NRG24280420230039123 28/04/2023 PUNVA SINGH 1745007018WL002093 PUNVA SINGH 00089 CBIN0281545 920 920 Processed 12/05/2023 642313950 PUNVASINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-018-001/155-A
(KANERI MAAL) 		1745007018NRG24280420230039124 28/04/2023 GYAN SINGH 1745007018WL002093 GYAN SINGH 00089 CBIN0281545 920 920 Processed 12/05/2023 642313950 GYANSINGH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-018-001/157-A
(KANERI MAAL) 		1745007018NRG24280420230039125 28/04/2023 LOkSINGH 1745007018WL002093 LOkSINGH 00089 CBIN0281545 368 368 Processed 12/05/2023 642313950 LOkSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-018-001/162-A
(KANERI MAAL) 		1745007018NRG24280420230039085 28/04/2023 HANUMT 1745007018WL002092 HANUMT 00089 CBIN0281545 1104 1104 Processed 12/05/2023 642313950 HANUMT CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-018-001/166-A
(KANERI MAAL) 		1745007018NRG24280420230039038 28/04/2023 VACHAN 1745007018WL002091 VACHAN 00089 CBIN0281545 184 184 Processed 12/05/2023 642313950 VACHAN CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-018-001/181-B
(KANERI MAAL) 		1745007018NRG24280420230039126 28/04/2023 TITO BAI 1745007018WL002093 TITO BAI 00089 CBIN0281545 1104 1104 Processed 12/05/2023 642313950 TITOBAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-018-001/182-A
(KANERI MAAL) 		1745007018NRG24280420230039127 28/04/2023 BAJRU SINGH 1745007018WL002093 BAJRU SINGH 00089 CBIN0281545 1288 1288 Processed 12/05/2023 642313950 BAJRUSINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-018-001/182-B
(KANERI MAAL) 		1745007018NRG24280420230039039 28/04/2023 DALSU 1745007018WL002091 DALSU 00089 CBIN0281545 1288 1288 Processed 12/05/2023 642313950 DALSU CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-018-001/183-A
(KANERI MAAL) 		1745007018NRG24280420230039128 28/04/2023 GANSEE BAI 1745007018WL002093 GANSEE BAI 00089 CBIN0281545 1288 1288 Processed 12/05/2023 642313950 GANSEEBAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-018-001/184-A
(KANERI MAAL) 		1745007018NRG24280420230039129 28/04/2023 DHANNU SINGH 1745007018WL002093 DHANNU SINGH 00089 CBIN0281545 1104 1104 Processed 12/05/2023 642313950 DHANNUSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-018-001/185-A
(KANERI MAAL) 		1745007018NRG24280420230039130 28/04/2023 NANHU SINGH 1745007018WL002093 NANHU SINGH 00089 CBIN0281545 1288 1288 Processed 12/05/2023 642313950 NANHUSINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-018-001/188-A
(KANERI MAAL) 		1745007018NRG24280420230039040 28/04/2023 HALKA SINGH 1745007018WL002091 HALKA SINGH 00089 CBIN0281545 736 736 Processed 12/05/2023 642313950 HALKASINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-018-001/192-B
(KANERI MAAL) 		1745007018NRG24280420230039131 28/04/2023 DEVI 1745007018WL002093 DEVI 00089 CBIN0281545 920 920 Processed 12/05/2023 642313950 DEVI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-018-001/198-D
(KANERI MAAL) 		1745007018NRG24280420230039086 28/04/2023 BAHADUR 1745007018WL002092 BAHADUR 00089 CBIN0281545 1288 1288 Processed 13/05/2023 642313950 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEHANDWANI MP-45-007-018-001/213-C
(KANERI MAAL) 		1745007018NRG24280420230039087 28/04/2023 NARESH 1745007018WL002092 NARESH 00089 CBIN0281545 1288 1288 Processed 12/05/2023 642313950 NARESH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-018-001/23-A
(KANERI MAAL) 		1745007018NRG24280420230039088 28/04/2023 LALLA RAM 1745007018WL002092 LALLA RAM 00089 CBIN0281545 1288 1288 Processed 12/05/2023 642313950 LALLARAM CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-018-001/23-D
(KANERI MAAL) 		1745007018NRG24280420230039043 28/04/2023 MUKESH DHURWEY 1745007018WL002091 MUKESH DHURWEY 00089 CBIN0281545 1288 1288 Processed 13/05/2023 642313950 MUKESHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEHANDWANI MP-45-007-018-001/235-A
(KANERI MAAL) 		1745007018NRG24280420230039089 28/04/2023 SAVNI BAI 1745007018WL002092 SAVNI BAI 00089 CBIN0281545 368 368 Processed 12/05/2023 642313950 SAVNIBAI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-018-001/242-A
(KANERI MAAL) 		1745007018NRG24280420230039134 28/04/2023 NAVEL SINGH 1745007018WL002093 NAVEL SINGH 00089 CBIN0281545 1288 1288 Processed 12/05/2023 642313950 NAVELSINGH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-018-001/244-A
(KANERI MAAL) 		1745007018NRG24280420230039044 28/04/2023 GANGA RAM 1745007018WL002091 GANGA RAM 00089 CBIN0281545 1288 1288 Processed 12/05/2023 642313950 GANGARAM CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-018-001/245-A
(KANERI MAAL) 		1745007018NRG24280420230039135 28/04/2023 GANESHA 1745007018WL002093 GANESHA 00089 CBIN0281545 1288 1288 Processed 12/05/2023 642313950 GANESHA CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-018-001/246-A
(KANERI MAAL) 		1745007018NRG24280420230039136 28/04/2023 SEM BAI 1745007018WL002093 SEM BAI 00089 CBIN0281545 1104 1104 Processed 12/05/2023 642313950 SEMBAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-018-001/247-A
(KANERI MAAL) 		1745007018NRG24280420230039045 28/04/2023 FUNDER BAI 1745007018WL002091 FUNDER BAI 00089 CBIN0281545 1288 1288 Processed 12/05/2023 642313950 FUNDERBAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-018-001/249-A
(KANERI MAAL) 		1745007018NRG24280420230039047 28/04/2023 PHADALI SINGH 1745007018WL002091 PHADALI SINGH 00089 CBIN0281545 1288 1288 Processed 12/05/2023 642313950 PHADALISINGH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-018-001/251-A
(KANERI MAAL) 		1745007018NRG24280420230039137 28/04/2023 BUDDHU SINGH 1745007018WL002093 BUDDHU SINGH 00089 CBIN0281545 1104 1104 Processed 12/05/2023 642313950 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-018-001/252-A
(KANERI MAAL) 		1745007018NRG24280420230039138 28/04/2023 SHAHBU SINGH 1745007018WL002093 SHAHBU SINGH 00089 CBIN0281545 920 920 Processed 12/05/2023 642313950 SHAHBUSINGH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-018-001/253-A
(KANERI MAAL) 		1745007018NRG24280420230039139 28/04/2023 CHURMEN 1745007018WL002093 CHURMEN 00089 CBIN0281545 736 736 Processed 12/05/2023 642313950 CHURMEN CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-018-001/266-A
(KANERI MAAL) 		1745007018NRG24280420230039048 28/04/2023 MOTI LAL 1745007018WL002091 MOTI LAL 00089 CBIN0281545 1288 1288 Processed 12/05/2023 642313950 MOTILAL CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-018-001/27-A
(KANERI MAAL) 		1745007018NRG24280420230039090 28/04/2023 BASORI 1745007018WL002092 BASORI 00089 CBIN0281545 552 552 Processed 12/05/2023 642313950 BASORI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-018-001/275-A
(KANERI MAAL) 		1745007018NRG24280420230039140 28/04/2023 dul sing 1745007018WL002093 dul sing 00089 CBIN0281545 1288 1288 Processed 12/05/2023 642313950 dulsing CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-018-001/275-C
(KANERI MAAL) 		1745007018NRG24280420230039050 28/04/2023 Saraswati dhurwey 1745007018WL002091 Saraswati dhurwey 00089 CBIN0281545 1288 1288 Processed 12/05/2023 642313950 Saraswatidhurwey CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-018-001/28-A
(KANERI MAAL) 		1745007018NRG24280420230039092 28/04/2023 MAHESH 1745007018WL002092 MAHESH 00089 CBIN0281545 920 920 Processed 12/05/2023 642313950 MAHESH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-018-001/28-A
(KANERI MAAL) 		1745007018NRG24280420230039091 28/04/2023 MAHESH 1745007018WL002092 MAHESH 00089 CBIN0281545 920 920 Processed 12/05/2023 642313950 MAHESH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-018-001/28-B
(KANERI MAAL) 		1745007018NRG24280420230039093 28/04/2023 CHAMELI 1745007018WL002092 CHAMELI 00089 CBIN0281545 552 552 Processed 12/05/2023 642313950 CHAMELI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-018-001/296-A
(KANERI MAAL) 		1745007018NRG24280420230039094 28/04/2023 GUMANI 1745007018WL002092 GUMANI 00089 CBIN0281545 1288 1288 Processed 12/05/2023 642313950 GUMANI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-018-001/298-A
(KANERI MAAL) 		1745007018NRG24280420230039141 28/04/2023 SAMPATIYA BAI 1745007018WL002093 SAMPATIYA BAI 00089 CBIN0281545 920 920 Processed 12/05/2023 642313950 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-018-001/306-A
(KANERI MAAL) 		1745007018NRG24280420230039051 28/04/2023 PAHAL SINGH 1745007018WL002091 PAHAL SINGH 00089 CBIN0281545 736 736 Processed 12/05/2023 642313950 PAHALSINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-018-001/306-B
(KANERI MAAL) 		1745007018NRG24280420230039052 28/04/2023 MAIKEE BAI 1745007018WL002091 MAIKEE BAI 00089 CBIN0281545 368 368 Processed 12/05/2023 642313950 MAIKEEBAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-018-001/307-C
(KANERI MAAL) 		1745007018NRG24280420230039053 28/04/2023 MADAN SINGH 1745007018WL002091 MADAN SINGH 00089 CBIN0281545 920 920 Processed 12/05/2023 642313950 MADANSINGH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-018-001/309-A
(KANERI MAAL) 		1745007018NRG24280420230039142 28/04/2023 RAJENDRA SINGH 1745007018WL002093 RAJENDRA SINGH 00089 CBIN0281545 1288 1288 Processed 12/05/2023 642313950 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-018-001/336-A
(KANERI MAAL) 		1745007018NRG24280420230039054 28/04/2023 CHARAN SINGH 1745007018WL002091 CHARAN SINGH 00089 CBIN0281545 1104 1104 Processed 12/05/2023 642313950 CHARANSINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-018-001/340-B
(KANERI MAAL) 		1745007018NRG24280420230039055 28/04/2023 SURENDRE 1745007018WL002091 SURENDRE 00089 CBIN0281545 1288 1288 Processed 12/05/2023 642313950 SURENDRE CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-018-001/342-A
(KANERI MAAL) 		1745007018NRG24280420230039144 28/04/2023 LACHHU 1745007018WL002093 LACHHU 00089 CBIN0281545 920 920 Processed 12/05/2023 642313950 LACHHU CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-018-001/344-D
(KANERI MAAL) 		1745007018NRG24280420230039095 28/04/2023 Lal singh 1745007018WL002092 Lal singh 00089 CBIN0281545 1288 1288 Processed 12/05/2023 642313950 Lalsingh CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-018-001/344-D
(KANERI MAAL) 		1745007018NRG24280420230039096 28/04/2023 Sem bai 1745007018WL002092 Sem bai 00089 CBIN0281545 1288 1288 Processed 12/05/2023 642313950 Sembai FINO PAYMENTS BANK LTD(608001)
84 MEHANDWANI MP-45-007-018-001/347-A
(KANERI MAAL) 		1745007018NRG24280420230039099 28/04/2023 jagdesh 1745007018WL002092 jagdesh 00089 CBIN0281545 736 736 Processed 12/05/2023 642313950 jagdesh CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-018-001/355-A
(KANERI MAAL) 		1745007018NRG24280420230039100 28/04/2023 RAMCHAND 1745007018WL002092 RAMCHAND 00089 CBIN0281545 1104 1104 Processed 12/05/2023 642313950 RAMCHAND CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-018-001/370-A
(KANERI MAAL) 		1745007018NRG24280420230039058 28/04/2023 HIRA LAL 1745007018WL002091 HIRA LAL 00089 CBIN0281545 1104 1104 Processed 12/05/2023 642313950 HIRALAL CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-018-001/371-A
(KANERI MAAL) 		1745007018NRG24280420230039101 28/04/2023 Tilko Bai 1745007018WL002092 Tilko Bai 00089 CBIN0281545 1288 1288 Processed 12/05/2023 642313950 TilkoBai CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-018-001/372-C
(KANERI MAAL) 		1745007018NRG24280420230039060 28/04/2023 DROPTI BAI 1745007018WL002091 DROPTI BAI 00089 CBIN0281545 1288 1288 Processed 12/05/2023 642313950 DROPTIBAI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-018-001/39-A
(KANERI MAAL) 		1745007018NRG24280420230039063 28/04/2023 FHAGUVA SINGH 1745007018WL002091 FHAGUVA SINGH 00089 CBIN0281545 1288 1288 Processed 12/05/2023 642313950 FHAGUVASINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-018-001/393-B
(KANERI MAAL) 		1745007018NRG24280420230039064 28/04/2023 MAN SINGH 1745007018WL002091 MAN SINGH 00089 CBIN0281545 1288 1288 Processed 12/05/2023 642313950 MANSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-018-001/393-C
(KANERI MAAL) 		1745007018NRG24280420230039066 28/04/2023 KEHAR SINGH 1745007018WL002091 KEHAR SINGH 00089 CBIN0281545 1288 1288 Processed 12/05/2023 642313950 KEHARSINGH CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-018-001/40-A
(KANERI MAAL) 		1745007018NRG24280420230039067 28/04/2023 SHANKAR SINGH 1745007018WL002091 SHANKAR SINGH 00089 CBIN0281545 1104 1104 Processed 12/05/2023 642313950 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-018-001/403-A
(KANERI MAAL) 		1745007018NRG24280420230039102 28/04/2023 SHOHAN SINGH 1745007018WL002092 SHOHAN SINGH 00089 CBIN0281545 736 736 Processed 12/05/2023 642313950 SHOHANSINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-018-001/403-A
(KANERI MAAL) 		1745007018NRG24280420230039149 28/04/2023 SHOHAN SINGH 1745007018WL002093 SHOHAN SINGH 00089 CBIN0281545 184 184 Processed 12/05/2023 642313950 SHOHANSINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-018-001/407-A
(KANERI MAAL) 		1745007018NRG24280420230039068 28/04/2023 FAGIYA BAI 1745007018WL002091 FAGIYA BAI 00089 CBIN0281545 1288 1288 Processed 12/05/2023 642313950 FAGIYABAI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-018-001/41-C
(KANERI MAAL) 		1745007018NRG24280420230039150 28/04/2023 BIRJU SINGH 1745007018WL002093 BIRJU SINGH 00089 CBIN0281545 1288 1288 Processed 12/05/2023 642313950 BIRJUSINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-018-001/42-A
(KANERI MAAL) 		1745007018NRG24280420230039151 28/04/2023 SUKKAR SINGH 1745007018WL002093 SUKKAR SINGH 00089 CBIN0281545 1288 1288 Processed 12/05/2023 642313950 SUKKARSINGH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-018-001/429-D
(KANERI MAAL) 		1745007018NRG24280420230039152 28/04/2023 Jeera Bai 1745007018WL002093 Jeera Bai 00089 CBIN0281545 1288 1288 Processed 12/05/2023 642313950 JeeraBai CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-018-001/43-A
(KANERI MAAL) 		1745007018NRG24280420230039153 28/04/2023 KAMAL 1745007018WL002093 KAMAL 00089 CBIN0281545 1288 1288 Processed 12/05/2023 642313950 KAMAL CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-018-001/430-A
(KANERI MAAL) 		1745007018NRG24280420230039154 28/04/2023 PRATAP SINGH 1745007018WL002093 PRATAP SINGH 00089 CBIN0281545 1288 1288 Processed 12/05/2023 642313950 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-018-001/44-A
(KANERI MAAL) 		1745007018NRG24280420230039155 28/04/2023 PARVATIYA 1745007018WL002093 PARVATIYA 00089 CBIN0281545 552 552 Processed 12/05/2023 642313950 PARVATIYA CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-018-001/450-A
(KANERI MAAL) 		1745007018NRG24280420230039103 28/04/2023 DAYARAM 1745007018WL002092 DAYARAM 00089 CBIN0281545 1288 1288 Processed 12/05/2023 642313950 DAYARAM CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-018-001/451-C
(KANERI MAAL) 		1745007018NRG24280420230039105 28/04/2023 GYANESHVER 1745007018WL002092 GYANESHVER 00089 CBIN0281545 1288 1288 Processed 13/05/2023 642313950 GYANESHVER INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEHANDWANI MP-45-007-018-001/453-A
(KANERI MAAL) 		1745007018NRG24280420230039156 28/04/2023 VEERAN 1745007018WL002093 VEERAN 00089 CBIN0281545 920 920 Processed 12/05/2023 642313950 VEERAN CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-018-001/457-A
(KANERI MAAL) 		1745007018NRG24280420230039106 28/04/2023 PARVATI 1745007018WL002092 PARVATI 00089 CBIN0281545 552 552 Processed 12/05/2023 642313950 PARVATI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-018-001/495-A
(KANERI MAAL) 		1745007018NRG24280420230039159 28/04/2023 PAAN BAI 1745007018WL002093 PAAN BAI 00089 CBIN0281545 1104 1104 Processed 13/05/2023 642313950 PAANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEHANDWANI MP-45-007-018-001/499-A
(KANERI MAAL) 		1745007018NRG24280420230039160 28/04/2023 GYAN SINGH 1745007018WL002093 GYAN SINGH 00089 CBIN0281545 1288 1288 Processed 12/05/2023 642313950 GYANSINGH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-018-001/499-B
(KANERI MAAL) 		1745007018NRG24280420230039069 28/04/2023 GYANTI 1745007018WL002091 GYANTI 00089 CBIN0281545 1288 1288 Processed 12/05/2023 642313950 GYANTI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-018-001/504-A
(KANERI MAAL) 		1745007018NRG24280420230039070 28/04/2023 BARE LAL 1745007018WL002091 BARE LAL 00089 CBIN0281545 1288 1288 Processed 12/05/2023 642313950 BARELAL CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-018-001/523-A
(KANERI MAAL) 		1745007018NRG24280420230039071 28/04/2023 SANTOSH 1745007018WL002091 SANTOSH 00089 CBIN0281545 1288 1288 Processed 12/05/2023 642313950 SANTOSH CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-018-001/544-A
(KANERI MAAL) 		1745007018NRG24280420230039074 28/04/2023 SATTU SINGH 1745007018WL002091 SATTU SINGH 00089 CBIN0281545 1288 1288 Processed 12/05/2023 642313950 SATTUSINGH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-018-001/546-A
(KANERI MAAL) 		1745007018NRG24280420230039076 28/04/2023 RAGUBEER 1745007018WL002091 RAGUBEER 00089 CBIN0281545 1104 1104 Processed 12/05/2023 642313950 RAGUBEER CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-018-001/55-C
(KANERI MAAL) 		1745007018NRG24280420230039077 28/04/2023 BIRMA BAI 1745007018WL002091 BIRMA BAI 00089 CBIN0281545 1288 1288 Processed 12/05/2023 642313950 BIRMABAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-018-001/57-A
(KANERI MAAL) 		1745007018NRG24280420230039107 28/04/2023 ARJUN DAS 1745007018WL002092 ARJUN DAS 00089 CBIN0281545 552 552 Processed 12/05/2023 642313950 ARJUNDAS CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-018-001/581
(KANERI MAAL) 		1745007018NRG24280420230039108 28/04/2023 Sahamtiya Korram 1745007018WL002092 Sahamtiya Korram 00089 CBIN0281545 1288 1288 Processed 12/05/2023 642313950 SahamtiyaKorram CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-018-001/66-A
(KANERI MAAL) 		1745007018NRG24280420230039109 28/04/2023 BALDAV 1745007018WL002092 BALDAV 00089 CBIN0281545 736 736 Processed 12/05/2023 642313950 BALDAV CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-018-001/71-C
(KANERI MAAL) 		1745007018NRG24280420230039078 28/04/2023 Devkali 1745007018WL002091 Devkali 00089 CBIN0281545 1288 1288 Processed 12/05/2023 642313950 Devkali CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-018-001/73-C
(KANERI MAAL) 		1745007018NRG24280420230039080 28/04/2023 SANKAR SINGH 1745007018WL002091 SANKAR SINGH 00089 CBIN0281545 1288 1288 Processed 13/05/2023 642313950 SANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEHANDWANI MP-45-007-027-001/126-A
(KHRAGWARA) 		1745007027NRG24280420230040125 28/04/2023 Kusumlata 1745007027WL002157 Kusumlata 00089 CBIN0281545 1200 1200 Processed 12/05/2023 642313950 Kusumlata UNION BANK OF INDIA(508500)
120 MEHANDWANI MP-45-007-038-001/111-A
(SARANGPUR) 		1745007038NRG24280420230038796 28/04/2023 SUBEETA BAI 1745007038WL002086 SUBEETA BAI 00089 CBIN0281545 1260 1260 Processed 12/05/2023 642313950 SUBEETABAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-038-001/112-A
(SARANGPUR) 		1745007038NRG24280420230038797 28/04/2023 Laliya BAI 1745007038WL002086 Laliya BAI 00089 CBIN0281545 1260 1260 Processed 12/05/2023 642313950 LaliyaBAI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-038-001/113
(SARANGPUR) 		1745007038NRG24280420230038798 28/04/2023 VIJANTI BA 1745007038WL002086 VIJANTI BA 00089 CBIN0281545 1260 1260 Processed 12/05/2023 642313950 VIJANTIBA CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-038-001/114-A
(SARANGPUR) 		1745007038NRG24280420230038799 28/04/2023 MANGLIYA BAI 1745007038WL002086 MANGLIYA BAI 00089 CBIN0281545 1260 1260 Processed 12/05/2023 642313950 MANGLIYABAI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-038-001/119-A
(SARANGPUR) 		1745007038NRG24280420230038800 28/04/2023 SAKHRU SINGH 1745007038WL002086 SAKHRU SINGH 00089 CBIN0281545 1260 1260 Processed 12/05/2023 642313950 SAKHRUSINGH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-038-001/120-B
(SARANGPUR) 		1745007038NRG24280420230038802 28/04/2023 Lalita Bai 1745007038WL002086 Lalita Bai 00089 CBIN0281545 1080 1080 Processed 12/05/2023 642313950 LalitaBai CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-038-001/122-B
(SARANGPUR) 		1745007038NRG24280420230038804 28/04/2023 RAM BAI 1745007038WL002086 RAM BAI 00089 CBIN0281545 1260 1260 Processed 12/05/2023 642313950 RAMBAI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-038-001/122-C
(SARANGPUR) 		1745007038NRG24280420230038805 28/04/2023 RAM KUMAR 1745007038WL002086 RAM KUMAR 00089 CBIN0281545 1080 1080 Processed 12/05/2023 642313950 RAMKUMAR CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-038-001/124-A
(SARANGPUR) 		1745007038NRG24280420230039016 28/04/2023 ANARVATTI BAI 1745007038WL002088 ANARVATTI BAI 00089 CBIN0281545 1260 1260 Processed 12/05/2023 642313950 ANARVATTIBAI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-038-001/124-C
(SARANGPUR) 		1745007038NRG24280420230039017 28/04/2023 Drup Singh 1745007038WL002088 Drup Singh 00089 CBIN0281545 900 900 Processed 12/05/2023 642313950 DrupSingh CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-038-001/127-A
(SARANGPUR) 		1745007038NRG24280420230039018 28/04/2023 TITRI BAI 1745007038WL002088 TITRI BAI 00089 CBIN0281545 1260 1260 Processed 12/05/2023 642313950 TITRIBAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-038-001/127-B
(SARANGPUR) 		1745007038NRG24280420230039019 28/04/2023 PUNIYA BAI 1745007038WL002088 PUNIYA BAI 00089 CBIN0281545 900 900 Processed 12/05/2023 642313950 PUNIYABAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-038-001/128-A
(SARANGPUR) 		1745007038NRG24280420230039020 28/04/2023 SHIV LAL 1745007038WL002088 SHIV LAL 00089 CBIN0281545 1260 1260 Processed 12/05/2023 642313950 SHIVLAL CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-038-001/129-A
(SARANGPUR) 		1745007038NRG24280420230039021 28/04/2023 RAJVANTI 1745007038WL002088 RAJVANTI 00089 CBIN0281545 1080 1080 Processed 12/05/2023 642313950 RAJVANTI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-038-001/130-A
(SARANGPUR) 		1745007038NRG24280420230039022 28/04/2023 RAM CHARAN 1745007038WL002088 RAM CHARAN 00089 CBIN0281545 1080 1080 Processed 12/05/2023 642313950 RAMCHARAN CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-038-001/132-A
(SARANGPUR) 		1745007038NRG24280420230039023 28/04/2023 PAHAP SINGH 1745007038WL002088 PAHAP SINGH 00089 CBIN0281545 900 900 Processed 12/05/2023 642313950 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-038-001/134
(SARANGPUR) 		1745007038NRG24280420230039187 28/04/2023 MUNNA SINGH 1745007038WL002095 MUNNA SINGH 00089 CBIN0281545 1260 1260 Processed 12/05/2023 642313950 MUNNASINGH CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-038-001/137
(SARANGPUR) 		1745007038NRG24280420230039188 28/04/2023 DEEPA MARAVI 1745007038WL002095 DEEPA MARAVI 00089 CBIN0281545 1260 1260 Processed 12/05/2023 642313950 DEEPAMARAVI STATE BANK OF INDIA(508548)
138 MEHANDWANI MP-45-007-038-001/138-A
(SARANGPUR) 		1745007038NRG24280420230039189 28/04/2023 DUKALI SINGH 1745007038WL002095 DUKALI SINGH 00089 CBIN0281545 1260 1260 Processed 12/05/2023 642313950 DUKALISINGH CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-038-001/138-B
(SARANGPUR) 		1745007038NRG24280420230039190 28/04/2023 CHANDAR SINGH 1745007038WL002095 CHANDAR SINGH 00089 CBIN0281545 1260 1260 Processed 12/05/2023 642313950 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-038-001/139-A
(SARANGPUR) 		1745007038NRG24280420230039191 28/04/2023 DUMRE BAI 1745007038WL002095 DUMRE BAI 00089 CBIN0281545 900 900 Processed 12/05/2023 642313950 DUMREBAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-038-001/139-C
(SARANGPUR) 		1745007038NRG24280420230039193 28/04/2023 DEVKALI BAI 1745007038WL002095 DEVKALI BAI 00089 CBIN0281545 1080 1080 Processed 12/05/2023 642313950 DEVKALIBAI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-038-001/143-B
(SARANGPUR) 		1745007038NRG24280420230039195 28/04/2023 SUNEETA BAI 1745007038WL002095 SUNEETA BAI 00089 CBIN0281545 1260 1260 Processed 12/05/2023 642313950 SUNEETABAI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-038-001/143-C
(SARANGPUR) 		1745007038NRG24280420230039196 28/04/2023 UMENDRA 1745007038WL002095 UMENDRA 00089 CBIN0281545 1080 1080 Processed 12/05/2023 642313950 UMENDRA HDFC BANK LTD(607152)
144 MEHANDWANI MP-45-007-038-001/148-A
(SARANGPUR) 		1745007038NRG24280420230039197 28/04/2023 BALO BAI 1745007038WL002095 BALO BAI 00089 CBIN0281545 1080 1080 Processed 12/05/2023 642313950 BALOBAI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-038-001/149
(SARANGPUR) 		1745007038NRG24280420230039198 28/04/2023 ANUSUIYA BAI 1745007038WL002095 ANUSUIYA BAI 00089 CBIN0281545 1080 1080 Processed 12/05/2023 642313950 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-038-001/152-A
(SARANGPUR) 		1745007038NRG24280420230039199 28/04/2023 SHOBHA SINGH 1745007038WL002095 SHOBHA SINGH 00089 CBIN0281545 900 900 Processed 12/05/2023 642313950 SHOBHASINGH BANK OF BARODA(606985)
147 MEHANDWANI MP-45-007-038-001/153-A
(SARANGPUR) 		1745007038NRG24280420230039200 28/04/2023 VINOD KUMAR 1745007038WL002095 VINOD KUMAR 00089 CBIN0281545 900 900 Processed 12/05/2023 642313950 VINODKUMAR CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-038-001/154-A
(SARANGPUR) 		1745007038NRG24280420230039202 28/04/2023 RAM SINGH 1745007038WL002095 RAM SINGH 00089 CBIN0281545 1080 1080 Processed 12/05/2023 642313950 RAMSINGH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-038-001/156-C
(SARANGPUR) 		1745007038NRG24280420230039203 28/04/2023 RANMAT SINGH 1745007038WL002095 RANMAT SINGH 00089 CBIN0281545 1080 1080 Processed 12/05/2023 642313950 RANMATSINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-038-001/157-A
(SARANGPUR) 		1745007038NRG24280420230039204 28/04/2023 DASONDHIYA BAI 1745007038WL002095 DASONDHIYA BAI 00089 CBIN0281545 1080 1080 Processed 12/05/2023 642313950 DASONDHIYABAI CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-038-001/159-A
(SARANGPUR) 		1745007038NRG24280420230039206 28/04/2023 KAMAL SINGH 1745007038WL002095 KAMAL SINGH 00089 CBIN0281545 1080 1080 Processed 12/05/2023 642313950 KAMALSINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-038-001/159-B
(SARANGPUR) 		1745007038NRG24280420230039207 28/04/2023 Rajju singh 1745007038WL002095 Rajju singh 00089 CBIN0281545 1080 1080 Processed 12/05/2023 642313950 Rajjusingh CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-038-001/160
(SARANGPUR) 		1745007038NRG24280420230039208 28/04/2023 JHANAK LAL 1745007038WL002095 JHANAK LAL 00089 CBIN0281545 1260 1260 Processed 12/05/2023 642313950 JHANAKLAL CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-038-001/162-B
(SARANGPUR) 		1745007038NRG24280420230039210 28/04/2023 Sureshsingh 1745007038WL002095 Sureshsingh 00089 CBIN0281545 1260 1260 Processed 12/05/2023 642313950 Sureshsingh CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-038-001/163-B
(SARANGPUR) 		1745007038NRG24280420230039212 28/04/2023 SUKCHARAN 1745007038WL002095 SUKCHARAN 00089 CBIN0281545 1260 1260 Processed 12/05/2023 642313950 SUKCHARAN CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-038-001/167-A
(SARANGPUR) 		1745007038NRG24280420230039214 28/04/2023 BHURI BAI 1745007038WL002095 BHURI BAI 00089 CBIN0281545 1260 1260 Processed 12/05/2023 642313950 BHURIBAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-038-001/168-A
(SARANGPUR) 		1745007038NRG24280420230039215 28/04/2023 CHIRONJA BAI 1745007038WL002095 CHIRONJA BAI 00089 CBIN0281545 1080 1080 Processed 12/05/2023 642313950 CHIRONJABAI CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-038-001/168-C
(SARANGPUR) 		1745007038NRG24280420230039216 28/04/2023 OMSINGH 1745007038WL002095 OMSINGH 00089 CBIN0281545 1260 1260 Processed 12/05/2023 642313950 OMSINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-038-001/175
(SARANGPUR) 		1745007038NRG24280420230039218 28/04/2023 PRASAD SINGH 1745007038WL002095 PRASAD SINGH 00089 CBIN0281545 1080 1080 Processed 12/05/2023 642313950 PRASADSINGH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-038-001/175-B
(SARANGPUR) 		1745007038NRG24280420230039219 28/04/2023 DEV LAL 1745007038WL002095 DEV LAL 00089 CBIN0281545 1080 1080 Processed 12/05/2023 642313950 DEVLAL CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-038-001/177
(SARANGPUR) 		1745007038NRG24280420230039220 28/04/2023 MAHESH 1745007038WL002095 MAHESH 00089 CBIN0281545 1080 1080 Processed 12/05/2023 642313950 MAHESH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-038-001/177-B
(SARANGPUR) 		1745007038NRG24280420230039221 28/04/2023 RAMPHAL 1745007038WL002095 RAMPHAL 00089 CBIN0281545 1080 1080 Processed 12/05/2023 642313950 RAMPHAL CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-038-001/178-A
(SARANGPUR) 		1745007038NRG24280420230039222 28/04/2023 RAMESH SINGH 1745007038WL002095 RAMESH SINGH 00089 CBIN0281545 1080 1080 Processed 12/05/2023 642313950 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-038-001/179-B
(SARANGPUR) 		1745007038NRG24280420230039223 28/04/2023 AMAR SINGH 1745007038WL002095 AMAR SINGH 00089 CBIN0281545 1080 1080 Processed 12/05/2023 642313950 AMARSINGH CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-038-001/181
(SARANGPUR) 		1745007038NRG24280420230039225 28/04/2023 RATAN SINGH 1745007038WL002095 RATAN SINGH 00089 CBIN0281545 1260 1260 Processed 12/05/2023 642313950 RATANSINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-038-001/183-A
(SARANGPUR) 		1745007038NRG24280420230039229 28/04/2023 PATI RAM 1745007038WL002095 PATI RAM 00089 CBIN0281545 1260 1260 Processed 12/05/2023 642313950 PATIRAM CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-038-001/183-B
(SARANGPUR) 		1745007038NRG24280420230039230 28/04/2023 BASO BAI 1745007038WL002095 BASO BAI 00089 CBIN0281545 1260 1260 Processed 12/05/2023 642313950 BASOBAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-038-001/183-C
(SARANGPUR) 		1745007038NRG24280420230039231 28/04/2023 DHANESH 1745007038WL002095 DHANESH 00089 CBIN0281545 1260 1260 Processed 12/05/2023 642313950 DHANESH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-038-001/183-D
(SARANGPUR) 		1745007038NRG24280420230039232 28/04/2023 Dhan Singh 1745007038WL002095 Dhan Singh 00089 CBIN0281545 1260 1260 Processed 12/05/2023 642313950 DhanSingh CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-038-001/190-A
(SARANGPUR) 		1745007038NRG24280420230039233 28/04/2023 JANKI BAI 1745007038WL002095 JANKI BAI 00089 CBIN0281545 900 900 Processed 12/05/2023 642313950 JANKIBAI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-038-001/199-A
(SARANGPUR) 		1745007038NRG24280420230039234 28/04/2023 BHUKHA SINGH 1745007038WL002095 BHUKHA SINGH 00089 CBIN0281545 1260 1260 Processed 12/05/2023 642313950 BHUKHASINGH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-038-001/199-D
(SARANGPUR) 		1745007038NRG24280420230039236 28/04/2023 JAYANTI BAI 1745007038WL002095 JAYANTI BAI 00089 CBIN0281545 1260 1260 Processed 12/05/2023 642313950 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-038-001/2-B
(SARANGPUR) 		1745007038NRG24280420230039237 28/04/2023 SUMMAT 1745007038WL002095 SUMMAT 00089 CBIN0281545 1260 1260 Processed 12/05/2023 642313950 SUMMAT CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-038-001/200
(SARANGPUR) 		1745007038NRG24280420230039238 28/04/2023 MAHU SINGH 1745007038WL002095 MAHU SINGH 00089 CBIN0281545 1080 1080 Processed 12/05/2023 642313950 MAHUSINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-038-001/200-B
(SARANGPUR) 		1745007038NRG24280420230039239 28/04/2023 CHANGNA SINGH 1745007038WL002095 CHANGNA SINGH 00089 CBIN0281545 1080 1080 Processed 13/05/2023 642313950 CHANGNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEHANDWANI MP-45-007-038-001/228-A
(SARANGPUR) 		1745007038NRG24280420230039241 28/04/2023 VISHAL 1745007038WL002095 VISHAL 00089 CBIN0281545 900 900 Processed 12/05/2023 642313950 VISHAL CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-038-001/232-A
(SARANGPUR) 		1745007038NRG24280420230039242 28/04/2023 ANUSUYA BAI 1745007038WL002095 ANUSUYA BAI 00089 CBIN0281545 900 900 Processed 12/05/2023 642313950 ANUSUYABAI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-038-001/232-C
(SARANGPUR) 		1745007038NRG24280420230039243 28/04/2023 ROHITKUMAR 1745007038WL002095 ROHITKUMAR 00089 CBIN0281545 900 900 Processed 12/05/2023 642313950 ROHITKUMAR CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-038-001/233-A
(SARANGPUR) 		1745007038NRG24280420230039244 28/04/2023 KUVARIYA BAI 1745007038WL002095 KUVARIYA BAI 00089 CBIN0281545 1260 1260 Processed 12/05/2023 642313950 KUVARIYABAI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-038-001/240-A
(SARANGPUR) 		1745007038NRG24280420230039245 28/04/2023 FUL SINGH 1745007038WL002095 FUL SINGH 00089 CBIN0281545 1260 1260 Processed 12/05/2023 642313950 FULSINGH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-038-001/241-A
(SARANGPUR) 		1745007038NRG24280420230039247 28/04/2023 LALO BAI 1745007038WL002095 LALO BAI 00089 CBIN0281545 1080 1080 Processed 12/05/2023 642313950 LALOBAI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-038-001/241-C
(SARANGPUR) 		1745007038NRG24280420230039248 28/04/2023 DHANNU UDDEY 1745007038WL002095 DHANNU UDDEY 00089 CBIN0281545 900 900 Processed 12/05/2023 642313950 DHANNUUDDEY STATE BANK OF INDIA(508548)
183 MEHANDWANI MP-45-007-038-001/243
(SARANGPUR) 		1745007038NRG24280420230039249 28/04/2023 BEERBAI 1745007038WL002095 BEERBAI 00089 CBIN0281545 1260 1260 Processed 12/05/2023 642313950 BEERBAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-038-001/25-A
(SARANGPUR) 		1745007038NRG24280420230039250 28/04/2023 NAN SINGH 1745007038WL002095 NAN SINGH 00089 CBIN0281545 900 900 Processed 12/05/2023 642313950 NANSINGH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-038-001/25-C
(SARANGPUR) 		1745007038NRG24280420230039252 28/04/2023 RAMESHWAR 1745007038WL002095 RAMESHWAR 00089 CBIN0281545 900 900 Processed 12/05/2023 642313950 RAMESHWAR CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-038-001/253-A
(SARANGPUR) 		1745007038NRG24280420230039253 28/04/2023 FUL SINGH 1745007038WL002095 FUL SINGH 00089 CBIN0281545 1260 1260 Processed 12/05/2023 642313950 FULSINGH CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-038-001/253-A
(SARANGPUR) 		1745007038NRG24280420230039254 28/04/2023 PARVATI BAI 1745007038WL002095 PARVATI BAI 00089 CBIN0281545 1260 1260 Processed 12/05/2023 642313950 PARVATIBAI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-038-001/254-A
(SARANGPUR) 		1745007038NRG24280420230039255 28/04/2023 SHANTI BAI 1745007038WL002095 SHANTI BAI 00089 CBIN0281545 1260 1260 Processed 12/05/2023 642313950 SHANTIBAI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-038-001/254-C
(SARANGPUR) 		1745007038NRG24280420230039257 28/04/2023 Rekha 1745007038WL002095 Rekha 00089 CBIN0281545 1260 1260 Processed 13/05/2023 642313950 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
190 MEHANDWANI MP-45-007-038-001/254-C
(SARANGPUR) 		1745007038NRG24280420230039256 28/04/2023 SEVCHARAN 1745007038WL002095 SEVCHARAN 00089 CBIN0281545 1260 1260 Processed 12/05/2023 642313950 SEVCHARAN FINO PAYMENTS BANK LTD(608001)
191 MEHANDWANI MP-45-007-038-001/27-A
(SARANGPUR) 		1745007038NRG24280420230039258 28/04/2023 TITRA 1745007038WL002095 TITRA 00089 CBIN0281545 900 900 Processed 12/05/2023 642313950 TITRA CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-038-001/275-A
(SARANGPUR) 		1745007038NRG24280420230039259 28/04/2023 JHAM SINGH 1745007038WL002095 JHAM SINGH 00089 CBIN0281545 1260 1260 Processed 12/05/2023 642313950 JHAMSINGH CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-038-001/275-B
(SARANGPUR) 		1745007038NRG24280420230039260 28/04/2023 LAXMI BAI 1745007038WL002095 LAXMI BAI 00089 CBIN0281545 1260 1260 Processed 12/05/2023 642313950 LAXMIBAI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-038-001/283-A
(SARANGPUR) 		1745007038NRG24280420230039262 28/04/2023 ARTI BAI 1745007038WL002095 ARTI BAI 00089 CBIN0281545 900 900 Processed 12/05/2023 642313950 ARTIBAI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-038-001/283-A
(SARANGPUR) 		1745007038NRG24280420230039261 28/04/2023 BHURIYA BAI 1745007038WL002095 BHURIYA BAI 00089 CBIN0281545 1260 1260 Processed 12/05/2023 642313950 BHURIYABAI CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-038-001/287-A
(SARANGPUR) 		1745007038NRG24280420230039263 28/04/2023 HIRDAIYA SINGH 1745007038WL002095 HIRDAIYA SINGH 00089 CBIN0281545 1080 1080 Processed 12/05/2023 642313950 HIRDAIYASINGH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-038-001/287-A
(SARANGPUR) 		1745007038NRG24280420230039264 28/04/2023 HIRDAIYA SINGH 1745007038WL002095 HIRDAIYA SINGH 00089 CBIN0281545 1260 1260 Processed 12/05/2023 642313950 HIRDAIYASINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-038-001/29-A
(SARANGPUR) 		1745007038NRG24280420230039265 28/04/2023 DHARMU SINGH 1745007038WL002095 DHARMU SINGH 00089 CBIN0281545 1260 1260 Processed 12/05/2023 642313950 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-038-001/292-B
(SARANGPUR) 		1745007038NRG24280420230039266 28/04/2023 JETHU SINGH 1745007038WL002095 JETHU SINGH 00089 CBIN0281545 1080 1080 Processed 12/05/2023 642313950 JETHUSINGH CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-038-001/305-A
(SARANGPUR) 		1745007038NRG24280420230039267 28/04/2023 DAWARKA 1745007038WL002095 DAWARKA 00089 CBIN0281545 1260 1260 Processed 12/05/2023 642313950 DAWARKA CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-038-001/309-B
(SARANGPUR) 		1745007038NRG24280420230039268 28/04/2023 NAVAL SINGH 1745007038WL002095 NAVAL SINGH 00089 CBIN0281545 1260 1260 Processed 12/05/2023 642313950 NAVALSINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-038-001/319-C
(SARANGPUR) 		1745007038NRG24280420230039271 28/04/2023 MALTI BAI 1745007038WL002095 MALTI BAI 00089 CBIN0281545 1260 1260 Processed 12/05/2023 642313950 MALTIBAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-038-001/319-C
(SARANGPUR) 		1745007038NRG24280420230039270 28/04/2023 SANTA SINGH 1745007038WL002095 SANTA SINGH 00089 CBIN0281545 1260 1260 Processed 13/05/2023 642313950 SANTASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEHANDWANI MP-45-007-038-001/327-A
(SARANGPUR) 		1745007038NRG24280420230039272 28/04/2023 SUKAR SINGH 1745007038WL002095 SUKAR SINGH 00089 CBIN0281545 900 900 Processed 12/05/2023 642313950 SUKARSINGH CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-038-001/334-A
(SARANGPUR) 		1745007038NRG24280420230039274 28/04/2023 KAMAL SINGH 1745007038WL002095 KAMAL SINGH 00089 CBIN0281545 1260 1260 Processed 12/05/2023 642313950 KAMALSINGH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-038-001/45-B
(SARANGPUR) 		1745007038NRG24280420230039276 28/04/2023 Kalam singh 1745007038WL002095 Kalam singh 00089 CBIN0281545 1260 1260 Processed 12/05/2023 642313950 Kalamsingh CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-038-001/65-A
(SARANGPUR) 		1745007038NRG24280420230039278 28/04/2023 JAGAT SINGH 1745007038WL002095 JAGAT SINGH 00089 CBIN0281545 1080 1080 Processed 12/05/2023 642313950 JAGATSINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-038-001/65-A
(SARANGPUR) 		1745007038NRG24280420230039277 28/04/2023 SATTO BAI 1745007038WL002095 SATTO BAI 00089 CBIN0281545 1080 1080 Processed 12/05/2023 642313950 SATTOBAI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-038-001/85-C
(SARANGPUR) 		1745007038NRG24280420230039280 28/04/2023 INDAR SINGH 1745007038WL002095 INDAR SINGH 00089 CBIN0281545 900 900 Processed 12/05/2023 642313950 INDARSINGH STATE BANK OF INDIA(508548)
210 MEHANDWANI MP-45-007-038-001/89
(SARANGPUR) 		1745007038NRG24280420230039284 28/04/2023 BUDDHU SINGH 1745007038WL002095 BUDDHU SINGH 00089 CBIN0281545 1260 1260 Processed 12/05/2023 642313950 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-038-001/89-B
(SARANGPUR) 		1745007038NRG24280420230039285 28/04/2023 AMMI BAI 1745007038WL002095 AMMI BAI 00089 CBIN0281545 1260 1260 Processed 12/05/2023 642313950 AMMIBAI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-038-001/90
(SARANGPUR) 		1745007038NRG24280420230039286 28/04/2023 CHANDAR BAI 1745007038WL002095 CHANDAR BAI 00089 CBIN0281545 1260 1260 Processed 12/05/2023 642313950 CHANDARBAI CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-038-001/98
(SARANGPUR) 		1745007038NRG24280420230039288 28/04/2023 SONIYA BAI 1745007038WL002095 SONIYA BAI 00089 CBIN0281545 1260 1260 Processed 12/05/2023 642313950 SONIYABAI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-038-001/98-B
(SARANGPUR) 		1745007038NRG24280420230039290 28/04/2023 RAJNI BAI 1745007038WL002095 RAJNI BAI 00089 CBIN0281545 1260 1260 Processed 12/05/2023 642313950 RAJNIBAI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-038-001/98-B
(SARANGPUR) 		1745007038NRG24280420230039289 28/04/2023 RAMESH 1745007038WL002095 RAMESH 00089 CBIN0281545 1260 1260 Processed 12/05/2023 642313950 RAMESH CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-038-001/99-A
(SARANGPUR) 		1745007038NRG24280420230039291 28/04/2023 SAMMAL BAI 1745007038WL002095 SAMMAL BAI 00089 CBIN0281545 1260 1260 Processed 13/05/2023 642313950 SAMMALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 MEHANDWANI MP-45-007-038-001/99-B
(SARANGPUR) 		1745007038NRG24280420230039292 28/04/2023 RADHA BAI 1745007038WL002095 RADHA BAI 00089 CBIN0281545 1080 1080 Processed 12/05/2023 642313950 RADHABAI CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-040-001/103-B
(PATRITOLA MAAL) 		1745007040NRG24270420230035418 28/04/2023 PAHAL SINGH 1745007040WL001806 PAHAL SINGH 00089 CBIN0281545 1098 1098 Processed 12/05/2023 642313950 PAHALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
219 MEHANDWANI MP-45-007-040-001/103-C
(PATRITOLA MAAL) 		1745007040NRG24270420230035419 28/04/2023 ANOOP SINGH 1745007040WL001806 ANOOP SINGH 00089 CBIN0281545 1098 1098 Processed 13/05/2023 642313950 ANOOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
220 MEHANDWANI MP-45-007-040-001/22-B
(PATRITOLA MAAL) 		1745007040NRG24270420230035430 28/04/2023 NARAN 1745007040WL001806 NARAN 00089 CBIN0281545 732 732 Processed 12/05/2023 642313950 NARAN CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-040-001/30-C
(PATRITOLA MAAL) 		1745007040NRG24270420230035435 28/04/2023 CHAMAN BAI 1745007040WL001806 CHAMAN BAI 00089 CBIN0281545 1098 1098 Processed 12/05/2023 642313950 CHAMANBAI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-040-001/40-C
(PATRITOLA MAAL) 		1745007040NRG24270420230035436 28/04/2023 HARE SINGH 1745007040WL001806 HARE SINGH 00089 CBIN0281545 1098 1098 Processed 12/05/2023 642313950 HARESINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-040-001/5-D
(PATRITOLA MAAL) 		1745007040NRG24270420230035441 28/04/2023 KALSI BAI 1745007040WL001806 KALSI BAI 00089 CBIN0281545 1098 1098 Processed 12/05/2023 642313950 KALSIBAI CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-040-002/113-B
(PATRITOLA MAAL) 		1745007040NRG24280420230041558 28/04/2023 RAJU SINGH 1745007040WL002272 RAJU SINGH 00089 CBIN0281545 1038 1038 Processed 12/05/2023 642313950 RAJUSINGH CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-040-002/134-B
(PATRITOLA MAAL) 		1745007040NRG24280420230041563 28/04/2023 PREMWATI 1745007040WL002272 PREMWATI 00089 CBIN0281545 1038 1038 Processed 13/05/2023 642313950 PREMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
226 MEHANDWANI MP-45-007-040-002/161-B
(PATRITOLA MAAL) 		1745007040NRG24280420230041569 28/04/2023 pahap 1745007040WL002272 pahap 00089 CBIN0281545 1038 1038 Processed 12/05/2023 642313950 pahap CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-040-002/177-B
(PATRITOLA MAAL) 		1745007040NRG24280420230041571 28/04/2023 HARSH RAJ 1745007040WL002272 HARSH RAJ 00089 CBIN0281545 865 865 Processed 12/05/2023 642313950 HARSHRAJ CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-040-002/179-B
(PATRITOLA MAAL) 		1745007040NRG24280420230041572 28/04/2023 MAHENDRA KUMAR 1745007040WL002272 MAHENDRA KUMAR 00089 CBIN0281545 1038 1038 Processed 12/05/2023 642313950 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-040-002/194-B
(PATRITOLA MAAL) 		1745007040NRG24280420230041576 28/04/2023 Makhan Lal Yadav 1745007040WL002272 Makhan Lal Yadav 00089 CBIN0281545 1038 1038 Processed 12/05/2023 642313950 MakhanLalYadav CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-040-002/21-B
(PATRITOLA MAAL) 		1745007040NRG24280420230041581 28/04/2023 SONSAY 1745007040WL002272 SONSAY 00089 CBIN0281545 1038 1038 Processed 12/05/2023 642313950 SONSAY CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-040-002/211-C
(PATRITOLA MAAL) 		1745007040NRG24280420230041584 28/04/2023 NANHE SINGH 1745007040WL002272 NANHE SINGH 00089 CBIN0281545 1038 1038 Processed 12/05/2023 642313950 NANHESINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-040-002/237-C
(PATRITOLA MAAL) 		1745007040NRG24280420230041588 28/04/2023 DEVA SINGH 1745007040WL002272 DEVA SINGH 00089 CBIN0281545 1038 1038 Processed 12/05/2023 642313950 DEVASINGH UNION BANK OF INDIA(508500)
233 MEHANDWANI MP-45-007-040-002/242-C
(PATRITOLA MAAL) 		1745007040NRG24280420230041591 28/04/2023 HINGLAJNI NETAM 1745007040WL002272 HINGLAJNI NETAM 00089 CBIN0281545 1038 1038 Processed 12/05/2023 642313950 HINGLAJNINETAM CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-040-002/25-D
(PATRITOLA MAAL) 		1745007040NRG24280420230041592 28/04/2023 Budhawa singh 1745007040WL002272 Budhawa singh 00089 CBIN0281545 1038 1038 Processed 12/05/2023 642313950 Budhawasingh CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-040-002/43-C
(PATRITOLA MAAL) 		1745007040NRG24280420230041596 28/04/2023 USHA NANDA 1745007040WL002272 USHA NANDA 00089 CBIN0281545 1038 1038 Processed 12/05/2023 642313950 USHANANDA CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-040-002/97-B
(PATRITOLA MAAL) 		1745007040NRG24280420230041605 28/04/2023 ROSHNI NANDA 1745007040WL002272 ROSHNI NANDA 00089 CBIN0281545 1038 1038 Processed 12/05/2023 642313950 ROSHNINANDA CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-040-002/97-C
(PATRITOLA MAAL) 		1745007040NRG24280420230041606 28/04/2023 SHIVKUMAR 1745007040WL002272 SHIVKUMAR 00089 CBIN0281545 692 692 Processed 12/05/2023 642313950 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-040-002/98-C
(PATRITOLA MAAL) 		1745007040NRG24280420230041608 28/04/2023 RAJESH KUMAR 1745007040WL002272 RAJESH KUMAR 00089 CBIN0281545 1038 1038 Processed 12/05/2023 642313950 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-040-002/98-D
(PATRITOLA MAAL) 		1745007040NRG24280420230041609 28/04/2023 SAMALIYA BAI 1745007040WL002272 SAMALIYA BAI 00089 CBIN0281545 1038 1038 Processed 12/05/2023 642313950 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 247525 247525
240 MEHANDWANI MP-45-007-037-003/131-C
(MASSORGUGHARI) 		1745007037NRG24280420230039597 28/04/2023 SAVITRI 1745007037WL002110 SAVITRI 00089 CBIN0281918 1200 1200 Processed 12/05/2023 642313950 SAVITRI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-037-003/39-B
(MASSORGUGHARI) 		1745007037NRG24280420230039618 28/04/2023 TILKO 1745007037WL002110 TILKO 00089 CBIN0281918 1200 1200 Processed 12/05/2023 642313950 TILKO CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-037-003/41-C
(MASSORGUGHARI) 		1745007037NRG24280420230039622 28/04/2023 Anita 1745007037WL002110 Anita 00089 CBIN0281918 1200 1200 Processed 12/05/2023 642313950 Anita CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-037-003/98-A
(MASSORGUGHARI) 		1745007037NRG24280420230039675 28/04/2023 PHAGGO 1745007037WL002110 PHAGGO 00089 CBIN0281918 1200 1200 Processed 12/05/2023 642313950 PHAGGO CENTRAL BANK OF INDIA(607115)
SubTotal 4800 4800
244 MEHANDWANI MP-45-007-007-001/138-A
(JURKA REYAT) 		1745007007NRG24280420230040853 28/04/2023 DUMARI 1745007007WL002197 DUMARI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 DUMARI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-007-001/139-A
(JURKA REYAT) 		1745007007NRG24280420230040854 28/04/2023 asharam 1745007007WL002197 asharam 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 asharam CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-007-001/141-A
(JURKA REYAT) 		1745007007NRG24280420230040855 28/04/2023 OMPRKASH 1745007007WL002197 OMPRKASH 00089 CBIN0282948 200 200 Processed 12/05/2023 642313950 OMPRKASH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-007-001/142-A
(JURKA REYAT) 		1745007007NRG24280420230040856 28/04/2023 GHANSYAM 1745007007WL002197 GHANSYAM 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 GHANSYAM CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-007-001/144-A
(JURKA REYAT) 		1745007007NRG24280420230040858 28/04/2023 KALIYA BAI 1745007007WL002197 KALIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 KALIYABAI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-007-001/144-A
(JURKA REYAT) 		1745007007NRG24280420230040857 28/04/2023 KAMALSINGH 1745007007WL002197 KAMALSINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 KAMALSINGH CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-007-001/182-C
(JURKA REYAT) 		1745007007NRG24280420230040859 28/04/2023 MANGLO BAI 1745007007WL002197 MANGLO BAI 00089 CBIN0282948 1000 1000 Processed 12/05/2023 642313950 MANGLOBAI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-007-001/184-B
(JURKA REYAT) 		1745007007NRG24280420230040860 28/04/2023 MAHA SINGH 1745007007WL002197 MAHA SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 MAHASINGH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-007-001/186-B
(JURKA REYAT) 		1745007007NRG24280420230040862 28/04/2023 GENDU SINGH 1745007007WL002197 GENDU SINGH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 642313950 GENDUSINGH CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-007-001/186-B
(JURKA REYAT) 		1745007007NRG24280420230040861 28/04/2023 Sevkali 1745007007WL002197 Sevkali 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 Sevkali CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-007-001/188-B
(JURKA REYAT) 		1745007007NRG24280420230040863 28/04/2023 CHANDRWATI 1745007007WL002197 CHANDRWATI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 CHANDRWATI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-007-001/2-A
(JURKA REYAT) 		1745007007NRG24280420230040864 28/04/2023 ramgopal 1745007007WL002197 ramgopal 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 ramgopal CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-007-001/208-B
(JURKA REYAT) 		1745007007NRG24280420230040865 28/04/2023 dharam 1745007007WL002197 dharam 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 dharam CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-007-001/209-B
(JURKA REYAT) 		1745007007NRG24280420230040866 28/04/2023 RAMNATH 1745007007WL002197 RAMNATH 00089 CBIN0282948 200 200 Processed 12/05/2023 642313950 RAMNATH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-007-001/21-B
(JURKA REYAT) 		1745007007NRG24280420230040867 28/04/2023 Shivrati 1745007007WL002197 Shivrati 00089 CBIN0282948 200 200 Processed 12/05/2023 642313950 Shivrati CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-007-001/210-B
(JURKA REYAT) 		1745007007NRG24280420230040869 28/04/2023 Ajit Kumar 1745007007WL002197 Ajit Kumar 00089 CBIN0282948 200 200 Processed 12/05/2023 642313950 AjitKumar CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-007-001/210-B
(JURKA REYAT) 		1745007007NRG24280420230040868 28/04/2023 CHAMRI BAI 1745007007WL002197 CHAMRI BAI 00089 CBIN0282948 200 200 Processed 12/05/2023 642313950 CHAMRIBAI CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-007-001/223-B
(JURKA REYAT) 		1745007007NRG24280420230040871 28/04/2023 KEHAR SINGH 1745007007WL002197 KEHAR SINGH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 642313950 KEHARSINGH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-007-001/224-B
(JURKA REYAT) 		1745007007NRG24280420230040873 28/04/2023 BUDVARIYA 1745007007WL002197 BUDVARIYA 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 BUDVARIYA CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-007-001/224-B
(JURKA REYAT) 		1745007007NRG24280420230040872 28/04/2023 DUMAR SINGH 1745007007WL002197 DUMAR SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 DUMARSINGH CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-007-001/226-B
(JURKA REYAT) 		1745007007NRG24280420230040874 28/04/2023 BHAGAT SINGH 1745007007WL002197 BHAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-007-001/228-B
(JURKA REYAT) 		1745007007NRG24280420230040876 28/04/2023 JHAMIYA BAI 1745007007WL002197 JHAMIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-007-001/228-B
(JURKA REYAT) 		1745007007NRG24280420230040875 28/04/2023 PYARE LAL 1745007007WL002197 PYARE LAL 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 PYARELAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
267 MEHANDWANI MP-45-007-007-001/229-B
(JURKA REYAT) 		1745007007NRG24280420230040877 28/04/2023 HARI LAL 1745007007WL002197 HARI LAL 00089 CBIN0282948 1000 1000 Processed 12/05/2023 642313950 HARILAL CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-007-001/232-B
(JURKA REYAT) 		1745007007NRG24280420230040878 28/04/2023 BHAGARTI BAI 1745007007WL002197 BHAGARTI BAI 00089 CBIN0282948 1000 1000 Processed 12/05/2023 642313950 BHAGARTIBAI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-007-001/252-C
(JURKA REYAT) 		1745007007NRG24280420230040880 28/04/2023 RATIRAM 1745007007WL002197 RATIRAM 00089 CBIN0282948 1000 1000 Processed 13/05/2023 642313950 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEHANDWANI MP-45-007-007-001/253-B
(JURKA REYAT) 		1745007007NRG24280420230040881 28/04/2023 RAMLAL 1745007007WL002197 RAMLAL 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 RAMLAL CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-007-001/255-B
(JURKA REYAT) 		1745007007NRG24280420230040882 28/04/2023 Phaggo Bai 1745007007WL002197 Phaggo Bai 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 PhaggoBai CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-007-001/266-B
(JURKA REYAT) 		1745007007NRG24280420230040883 28/04/2023 GANESA 1745007007WL002197 GANESA 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 GANESA CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-007-001/266-B
(JURKA REYAT) 		1745007007NRG24280420230040884 28/04/2023 RAM KALI BAI 1745007007WL002197 RAM KALI BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-007-001/27-C
(JURKA REYAT) 		1745007007NRG24280420230040885 28/04/2023 RAMA SINGH 1745007007WL002197 RAMA SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 RAMASINGH CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-007-001/279-B
(JURKA REYAT) 		1745007007NRG24280420230040886 28/04/2023 AMERSAY 1745007007WL002197 AMERSAY 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 AMERSAY CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-007-001/285-B
(JURKA REYAT) 		1745007007NRG24280420230040887 28/04/2023 Indravati 1745007007WL002197 Indravati 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 Indravati CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-007-001/3-A
(JURKA REYAT) 		1745007007NRG24280420230040888 28/04/2023 JAGTI BAI 1745007007WL002197 JAGTI BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 JAGTIBAI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-007-001/308-B
(JURKA REYAT) 		1745007007NRG24280420230040889 28/04/2023 HIRA LAL 1745007007WL002197 HIRA LAL 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 HIRALAL CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-007-001/310-A
(JURKA REYAT) 		1745007007NRG24280420230040890 28/04/2023 CHETRAM 1745007007WL002197 CHETRAM 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 CHETRAM CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-007-001/314-B
(JURKA REYAT) 		1745007007NRG24280420230040891 28/04/2023 JEHAR SINGH 1745007007WL002197 JEHAR SINGH 00089 CBIN0282948 400 400 Processed 12/05/2023 642313950 JEHARSINGH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-007-001/329-B
(JURKA REYAT) 		1745007007NRG24280420230040893 28/04/2023 Hari Lal 1745007007WL002197 Hari Lal 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 HariLal CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-007-001/329-B
(JURKA REYAT) 		1745007007NRG24280420230040892 28/04/2023 KAMLI BAI 1745007007WL002197 KAMLI BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 KAMLIBAI CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-007-001/331-B
(JURKA REYAT) 		1745007007NRG24280420230040894 28/04/2023 GOVIND LAL 1745007007WL002197 GOVIND LAL 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 GOVINDLAL CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-007-001/336-B
(JURKA REYAT) 		1745007007NRG24280420230040895 28/04/2023 JHALLA BAI 1745007007WL002197 JHALLA BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 JHALLABAI CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-007-001/337-B
(JURKA REYAT) 		1745007007NRG24280420230040896 28/04/2023 BHADDO BAI 1745007007WL002197 BHADDO BAI 00089 CBIN0282948 1000 1000 Processed 12/05/2023 642313950 BHADDOBAI CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-007-001/340-B
(JURKA REYAT) 		1745007007NRG24280420230040897 28/04/2023 CHODRI 1745007007WL002197 CHODRI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 CHODRI CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-007-001/347-B
(JURKA REYAT) 		1745007007NRG24280420230040898 28/04/2023 sahboo 1745007007WL002197 sahboo 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 sahboo CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-007-001/349-B
(JURKA REYAT) 		1745007007NRG24280420230040899 28/04/2023 RAMPAYARI 1745007007WL002197 RAMPAYARI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 RAMPAYARI CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-007-001/354-C
(JURKA REYAT) 		1745007007NRG24280420230040901 28/04/2023 RAMLI BAI 1745007007WL002197 RAMLI BAI 00089 CBIN0282948 1000 1000 Processed 12/05/2023 642313950 RAMLIBAI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-007-001/359-A
(JURKA REYAT) 		1745007007NRG24280420230040902 28/04/2023 DHAN SINGH 1745007007WL002197 DHAN SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 DHANSINGH CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-007-001/371-C
(JURKA REYAT) 		1745007007NRG24280420230040903 28/04/2023 SONWATI BAI 1745007007WL002197 SONWATI BAI 00089 CBIN0282948 400 400 Processed 12/05/2023 642313950 SONWATIBAI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-007-001/373-B
(JURKA REYAT) 		1745007007NRG24280420230040905 28/04/2023 BARJESHVARI 1745007007WL002197 BARJESHVARI 00089 CBIN0282948 200 200 Processed 12/05/2023 642313950 BARJESHVARI CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-007-001/373-B
(JURKA REYAT) 		1745007007NRG24280420230040904 28/04/2023 SINDHI 1745007007WL002197 SINDHI 00089 CBIN0282948 200 200 Processed 12/05/2023 642313950 SINDHI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-007-001/386-A
(JURKA REYAT) 		1745007007NRG24280420230040906 28/04/2023 SHRI BAI 1745007007WL002197 SHRI BAI 00089 CBIN0282948 800 800 Processed 12/05/2023 642313950 SHRIBAI CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-007-001/393-A
(JURKA REYAT) 		1745007007NRG24280420230040907 28/04/2023 Lakhan 1745007007WL002197 Lakhan 00089 CBIN0282948 400 400 Processed 12/05/2023 642313950 Lakhan CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-007-001/393-A
(JURKA REYAT) 		1745007007NRG24280420230040908 28/04/2023 Sampatiya Bai 1745007007WL002197 Sampatiya Bai 00089 CBIN0282948 200 200 Processed 12/05/2023 642313950 SampatiyaBai CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-007-001/4-C
(JURKA REYAT) 		1745007007NRG24280420230040909 28/04/2023 Umesh 1745007007WL002197 Umesh 00089 CBIN0282948 200 200 Processed 12/05/2023 642313950 Umesh HDFC BANK LTD(607152)
298 MEHANDWANI MP-45-007-007-001/405-A
(JURKA REYAT) 		1745007007NRG24280420230040910 28/04/2023 Jawahar Lal 1745007007WL002197 Jawahar Lal 00089 CBIN0282948 600 600 Processed 12/05/2023 642313950 JawaharLal CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-007-001/434-A
(JURKA REYAT) 		1745007007NRG24280420230040912 28/04/2023 Jhunni Lal 1745007007WL002197 Jhunni Lal 00089 CBIN0282948 400 400 Processed 12/05/2023 642313950 JhunniLal CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-007-001/434-A
(JURKA REYAT) 		1745007007NRG24280420230040913 28/04/2023 Nan Bai 1745007007WL002197 Nan Bai 00089 CBIN0282948 400 400 Processed 12/05/2023 642313950 NanBai CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-007-001/439-A
(JURKA REYAT) 		1745007007NRG24280420230040914 28/04/2023 SUKALIYA BAI 1745007007WL002197 SUKALIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 SUKALIYABAI CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-007-001/440-A
(JURKA REYAT) 		1745007007NRG24280420230040915 28/04/2023 Bharat Lal Yadav 1745007007WL002197 Bharat Lal Yadav 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 BharatLalYadav CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-007-001/442-A
(JURKA REYAT) 		1745007007NRG24280420230040916 28/04/2023 SINGRAM 1745007007WL002197 SINGRAM 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 SINGRAM CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-007-001/443-A
(JURKA REYAT) 		1745007007NRG24280420230040918 28/04/2023 Bisro Bai 1745007007WL002197 Bisro Bai 00089 CBIN0282948 1000 1000 Processed 12/05/2023 642313950 BisroBai CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-007-001/443-A
(JURKA REYAT) 		1745007007NRG24280420230040917 28/04/2023 Suresh Bhartiya 1745007007WL002197 Suresh Bhartiya 00089 CBIN0282948 1000 1000 Processed 12/05/2023 642313950 SureshBhartiya CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-007-001/444-A
(JURKA REYAT) 		1745007007NRG24280420230040919 28/04/2023 RAM SINGH 1745007007WL002197 RAM SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 RAMSINGH CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-007-001/454-A
(JURKA REYAT) 		1745007007NRG24280420230040921 28/04/2023 Sisamati Bai 1745007007WL002197 Sisamati Bai 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 SisamatiBai CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-007-001/462-A
(JURKA REYAT) 		1745007007NRG24280420230040922 28/04/2023 Barsatiya Bai 1745007007WL002197 Barsatiya Bai 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 BarsatiyaBai CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-007-001/467-A
(JURKA REYAT) 		1745007007NRG24280420230040923 28/04/2023 Sant Lal 1745007007WL002197 Sant Lal 00089 CBIN0282948 600 600 Processed 12/05/2023 642313950 SantLal CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-007-001/471-A
(JURKA REYAT) 		1745007007NRG24280420230040924 28/04/2023 Brijesh Kumar 1745007007WL002197 Brijesh Kumar 00089 CBIN0282948 400 400 Processed 12/05/2023 642313950 BrijeshKumar CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-007-001/488-A
(JURKA REYAT) 		1745007007NRG24280420230040925 28/04/2023 Malti Bhartiya 1745007007WL002197 Malti Bhartiya 00089 CBIN0282948 800 800 Processed 12/05/2023 642313950 MaltiBhartiya CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-007-001/489-A
(JURKA REYAT) 		1745007007NRG24280420230040926 28/04/2023 BeerendrKumar 1745007007WL002197 BeerendrKumar 00089 CBIN0282948 800 800 Processed 12/05/2023 642313950 BeerendrKumar CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-007-001/5-A
(JURKA REYAT) 		1745007007NRG24280420230040927 28/04/2023 PUNVA 1745007007WL002197 PUNVA 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 PUNVA CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-007-001/78-D
(JURKA REYAT) 		1745007007NRG24280420230040928 28/04/2023 BAJRU SINGH 1745007007WL002197 BAJRU SINGH 00089 CBIN0282948 800 800 Processed 12/05/2023 642313950 BAJRUSINGH CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-007-001/78-D
(JURKA REYAT) 		1745007007NRG24280420230040929 28/04/2023 Dropati Bai 1745007007WL002197 Dropati Bai 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 DropatiBai CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-007-001/79-B
(JURKA REYAT) 		1745007007NRG24280420230040930 28/04/2023 MANOHAR 1745007007WL002197 MANOHAR 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 MANOHAR CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-007-001/80-B
(JURKA REYAT) 		1745007007NRG24280420230040931 28/04/2023 DAWARKA 1745007007WL002197 DAWARKA 00089 CBIN0282948 400 400 Processed 12/05/2023 642313950 DAWARKA CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-007-001/80-B
(JURKA REYAT) 		1745007007NRG24280420230040932 28/04/2023 DEVKI BAI 1745007007WL002197 DEVKI BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 DEVKIBAI CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-007-001/83-C
(JURKA REYAT) 		1745007007NRG24280420230040933 28/04/2023 JETHU SINGH 1745007007WL002197 JETHU SINGH 00089 CBIN0282948 800 800 Processed 12/05/2023 642313950 JETHUSINGH CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-007-001/84-B
(JURKA REYAT) 		1745007007NRG24280420230040934 28/04/2023 CHAITOO 1745007007WL002197 CHAITOO 00089 CBIN0282948 800 800 Processed 12/05/2023 642313950 CHAITOO CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-007-001/86-B
(JURKA REYAT) 		1745007007NRG24280420230040935 28/04/2023 PAHLWATI BAI 1745007007WL002197 PAHLWATI BAI 00089 CBIN0282948 200 200 Processed 12/05/2023 642313950 PAHLWATIBAI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-007-001/87-B
(JURKA REYAT) 		1745007007NRG24280420230040936 28/04/2023 BINDE LAL 1745007007WL002197 BINDE LAL 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 BINDELAL CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-007-001/89-B
(JURKA REYAT) 		1745007007NRG24280420230040937 28/04/2023 DEVLAL 1745007007WL002197 DEVLAL 00089 CBIN0282948 400 400 Processed 12/05/2023 642313950 DEVLAL CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-007-001/90-B
(JURKA REYAT) 		1745007007NRG24280420230040939 28/04/2023 Sarvan Kumar 1745007007WL002197 Sarvan Kumar 00089 CBIN0282948 400 400 Processed 12/05/2023 642313950 SarvanKumar CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-007-001/90-B
(JURKA REYAT) 		1745007007NRG24280420230040938 28/04/2023 yasoda 1745007007WL002197 yasoda 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 yasoda CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-007-001/92-B
(JURKA REYAT) 		1745007007NRG24280420230040940 28/04/2023 Prembati Bai 1745007007WL002197 Prembati Bai 00089 CBIN0282948 1000 1000 Processed 12/05/2023 642313950 PrembatiBai CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-007-001/98-C
(JURKA REYAT) 		1745007007NRG24280420230040941 28/04/2023 SUKLAL 1745007007WL002197 SUKLAL 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 SUKLAL CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-007-002/102-B
(JURKA REYAT) 		1745007007NRG24280420230040942 28/04/2023 SUKHDEEN 1745007007WL002197 SUKHDEEN 00089 CBIN0282948 199 199 Processed 12/05/2023 642313950 SUKHDEEN CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-007-002/105-B
(JURKA REYAT) 		1745007007NRG24280420230040943 28/04/2023 BHAGE BAI 1745007007WL002197 BHAGE BAI 00089 CBIN0282948 1194 1194 Processed 12/05/2023 642313950 BHAGEBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
330 MEHANDWANI MP-45-007-007-002/109-B
(JURKA REYAT) 		1745007007NRG24280420230040944 28/04/2023 DHARAM SINGH 1745007007WL002197 DHARAM SINGH 00089 CBIN0282948 1194 1194 Processed 12/05/2023 642313950 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-007-002/110-A
(JURKA REYAT) 		1745007007NRG24280420230040945 28/04/2023 SATALIYA BAI 1745007007WL002197 SATALIYA BAI 00089 CBIN0282948 1194 1194 Processed 12/05/2023 642313950 SATALIYABAI CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-007-002/12-A
(JURKA REYAT) 		1745007007NRG24280420230040946 28/04/2023 RAMES 1745007007WL002197 RAMES 00089 CBIN0282948 1194 1194 Processed 12/05/2023 642313950 RAMES CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-007-002/134-B
(JURKA REYAT) 		1745007007NRG24280420230040947 28/04/2023 SITA BAI 1745007007WL002197 SITA BAI 00089 CBIN0282948 398 398 Processed 12/05/2023 642313950 SITABAI CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-007-002/172-A
(JURKA REYAT) 		1745007007NRG24280420230040948 28/04/2023 SANTRAM 1745007007WL002197 SANTRAM 00089 CBIN0282948 1194 1194 Processed 12/05/2023 642313950 SANTRAM CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-007-002/176-A
(JURKA REYAT) 		1745007007NRG24280420230040949 28/04/2023 RAMSAY 1745007007WL002197 RAMSAY 00089 CBIN0282948 1194 1194 Processed 12/05/2023 642313950 RAMSAY CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-007-002/179-C
(JURKA REYAT) 		1745007007NRG24280420230040950 28/04/2023 MANOHAR 1745007007WL002197 MANOHAR 00089 CBIN0282948 1194 1194 Processed 13/05/2023 642313950 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
337 MEHANDWANI MP-45-007-007-002/188-B
(JURKA REYAT) 		1745007007NRG24280420230040951 28/04/2023 RAJARAM 1745007007WL002197 RAJARAM 00089 CBIN0282948 995 995 Processed 12/05/2023 642313950 RAJARAM CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-007-002/19-A
(JURKA REYAT) 		1745007007NRG24280420230040952 28/04/2023 BHAGVANI 1745007007WL002197 BHAGVANI 00089 CBIN0282948 1194 1194 Processed 12/05/2023 642313950 BHAGVANI CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-007-002/20-A
(JURKA REYAT) 		1745007007NRG24280420230040953 28/04/2023 SAMARI 1745007007WL002197 SAMARI 00089 CBIN0282948 1194 1194 Processed 12/05/2023 642313950 SAMARI CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-007-002/204-B
(JURKA REYAT) 		1745007007NRG24280420230040954 28/04/2023 CHAMRA 1745007007WL002197 CHAMRA 00089 CBIN0282948 1194 1194 Processed 12/05/2023 642313950 CHAMRA CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-007-002/207-B
(JURKA REYAT) 		1745007007NRG24280420230040955 28/04/2023 Mohavati 1745007007WL002197 Mohavati 00089 CBIN0282948 597 597 Processed 12/05/2023 642313950 Mohavati CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-007-002/208-B
(JURKA REYAT) 		1745007007NRG24280420230040956 28/04/2023 DHAN SINGH 1745007007WL002197 DHAN SINGH 00089 CBIN0282948 1194 1194 Processed 12/05/2023 642313950 DHANSINGH CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-007-002/210-A
(JURKA REYAT) 		1745007007NRG24280420230040957 28/04/2023 SUKHARAM 1745007007WL002197 SUKHARAM 00089 CBIN0282948 1194 1194 Processed 12/05/2023 642313950 SUKHARAM CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-007-002/212-A
(JURKA REYAT) 		1745007007NRG24280420230040958 28/04/2023 RAMDIN 1745007007WL002197 RAMDIN 00089 CBIN0282948 796 796 Processed 12/05/2023 642313950 RAMDIN CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-007-002/224-A
(JURKA REYAT) 		1745007007NRG24280420230040960 28/04/2023 BALO BAI 1745007007WL002197 BALO BAI 00089 CBIN0282948 1194 1194 Processed 12/05/2023 642313950 BALOBAI FINCARE SMALL FINANCE BANK LTD(608304)
346 MEHANDWANI MP-45-007-007-002/224-A
(JURKA REYAT) 		1745007007NRG24280420230040959 28/04/2023 Pahlad 1745007007WL002197 Pahlad 00089 CBIN0282948 1194 1194 Processed 12/05/2023 642313950 Pahlad CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-007-002/227-A
(JURKA REYAT) 		1745007007NRG24280420230040961 28/04/2023 Rangeeta Bai 1745007007WL002197 Rangeeta Bai 00089 CBIN0282948 1194 1194 Processed 12/05/2023 642313950 RangeetaBai CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-007-002/232-A
(JURKA REYAT) 		1745007007NRG24280420230040962 28/04/2023 SONU SINGH 1745007007WL002197 SONU SINGH 00089 CBIN0282948 1194 1194 Processed 12/05/2023 642313950 SONUSINGH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-007-002/236-A
(JURKA REYAT) 		1745007007NRG24280420230040963 28/04/2023 Panchvati Bhartiya 1745007007WL002197 Panchvati Bhartiya 00089 CBIN0282948 1194 1194 Processed 12/05/2023 642313950 PanchvatiBhartiya CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-007-002/240-A
(JURKA REYAT) 		1745007007NRG24280420230040965 28/04/2023 DEVAWATI 1745007007WL002197 DEVAWATI 00089 CBIN0282948 1194 1194 Processed 12/05/2023 642313950 DEVAWATI CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-007-002/252-A
(JURKA REYAT) 		1745007007NRG24280420230040966 28/04/2023 Seeta Bai 1745007007WL002197 Seeta Bai 00089 CBIN0282948 995 995 Processed 12/05/2023 642313950 SeetaBai CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-007-002/253-A
(JURKA REYAT) 		1745007007NRG24280420230040967 28/04/2023 CHAMELI BAI 1745007007WL002197 CHAMELI BAI 00089 CBIN0282948 995 995 Processed 12/05/2023 642313950 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-007-002/276-A
(JURKA REYAT) 		1745007007NRG24280420230040968 28/04/2023 Saraswati 1745007007WL002197 Saraswati 00089 CBIN0282948 1194 1194 Processed 12/05/2023 642313950 Saraswati CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-007-002/285-A
(JURKA REYAT) 		1745007007NRG24280420230040969 28/04/2023 Jai Singh 1745007007WL002197 Jai Singh 00089 CBIN0282948 1194 1194 Processed 13/05/2023 642313950 JaiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
355 MEHANDWANI MP-45-007-007-002/45-A
(JURKA REYAT) 		1745007007NRG24280420230040970 28/04/2023 BHADU SINGH 1745007007WL002197 BHADU SINGH 00089 CBIN0282948 995 995 Processed 12/05/2023 642313950 BHADUSINGH CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-007-002/57-A
(JURKA REYAT) 		1745007007NRG24280420230040971 28/04/2023 RAMA 1745007007WL002197 RAMA 00089 CBIN0282948 1194 1194 Processed 12/05/2023 642313950 RAMA CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-007-002/58-A
(JURKA REYAT) 		1745007007NRG24280420230040972 28/04/2023 SUMANTRI BAI 1745007007WL002197 SUMANTRI BAI 00089 CBIN0282948 995 995 Processed 12/05/2023 642313950 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-007-002/59-A
(JURKA REYAT) 		1745007007NRG24280420230040973 28/04/2023 SAHAMEN 1745007007WL002197 SAHAMEN 00089 CBIN0282948 1194 1194 Processed 12/05/2023 642313950 SAHAMEN CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-007-002/63-A
(JURKA REYAT) 		1745007007NRG24280420230040974 28/04/2023 JEHAR 1745007007WL002197 JEHAR 00089 CBIN0282948 1194 1194 Processed 12/05/2023 642313950 JEHAR CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-007-002/70-B
(JURKA REYAT) 		1745007007NRG24280420230040975 28/04/2023 HMERA SINGH 1745007007WL002197 HMERA SINGH 00089 CBIN0282948 995 995 Processed 12/05/2023 642313950 HMERASINGH CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-007-002/85-A
(JURKA REYAT) 		1745007007NRG24280420230040976 28/04/2023 PREM LAL 1745007007WL002197 PREM LAL 00089 CBIN0282948 995 995 Processed 12/05/2023 642313950 PREMLAL CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-007-002/86-A
(JURKA REYAT) 		1745007007NRG24280420230040977 28/04/2023 ASHOK KUMAR 1745007007WL002197 ASHOK KUMAR 00089 CBIN0282948 1194 1194 Processed 12/05/2023 642313950 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-007-002/86-A
(JURKA REYAT) 		1745007007NRG24280420230040978 28/04/2023 GUHIYA BAI 1745007007WL002197 GUHIYA BAI 00089 CBIN0282948 995 995 Processed 12/05/2023 642313950 GUHIYABAI FINCARE SMALL FINANCE BANK LTD(608304)
364 MEHANDWANI MP-45-007-007-002/93-B
(JURKA REYAT) 		1745007007NRG24280420230040979 28/04/2023 PAHELSINGH 1745007007WL002197 PAHELSINGH 00089 CBIN0282948 1194 1194 Processed 12/05/2023 642313950 PAHELSINGH CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-007-002/99-A
(JURKA REYAT) 		1745007007NRG24280420230040980 28/04/2023 LACHI SINGH 1745007007WL002197 LACHI SINGH 00089 CBIN0282948 995 995 Processed 12/05/2023 642313950 LACHISINGH CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-011-001/100-A
(PARAPANI) 		1745007000NRG24280420230042396 28/04/2023 BIRANGIYA BAI 1745007WL002293 BIRANGIYA BAI 00089 CBIN0282948 370 370 Processed 12/05/2023 642313950 BIRANGIYABAI CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-011-001/117-A
(PARAPANI) 		1745007000NRG24280420230042398 28/04/2023 HEMVATI BAI 1745007WL002293 HEMVATI BAI 00089 CBIN0282948 370 370 Processed 12/05/2023 642313950 HEMVATIBAI CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-011-001/117-A
(PARAPANI) 		1745007000NRG24280420230042397 28/04/2023 RATAN 1745007WL002293 RATAN 00089 CBIN0282948 370 370 Processed 12/05/2023 642313950 RATAN CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-011-001/119-A
(PARAPANI) 		1745007000NRG24280420230042400 28/04/2023 FULMAT BAI 1745007WL002293 FULMAT BAI 00089 CBIN0282948 370 370 Processed 12/05/2023 642313950 FULMATBAI CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-011-001/119-A
(PARAPANI) 		1745007000NRG24280420230042399 28/04/2023 MOHAN 1745007WL002293 MOHAN 00089 CBIN0282948 370 370 Processed 12/05/2023 642313950 MOHAN CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-011-001/12-B
(PARAPANI) 		1745007000NRG24280420230042401 28/04/2023 DHARAMWATI BAI 1745007WL002293 DHARAMWATI BAI 00089 CBIN0282948 370 370 Rejected 12/05/2023 642313950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 MEHANDWANI MP-45-007-011-001/120-B
(PARAPANI) 		1745007000NRG24280420230042402 28/04/2023 KIRAN 1745007WL002293 KIRAN 00089 CBIN0282948 370 370 Processed 12/05/2023 642313950 KIRAN CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-011-001/123-A
(PARAPANI) 		1745007000NRG24280420230042403 28/04/2023 NAVAL SINGH 1745007WL002293 NAVAL SINGH 00089 CBIN0282948 370 370 Processed 12/05/2023 642313950 NAVALSINGH CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-011-001/123-A
(PARAPANI) 		1745007000NRG24280420230042404 28/04/2023 SHYAMKALI BAI 1745007WL002293 SHYAMKALI BAI 00089 CBIN0282948 370 370 Processed 12/05/2023 642313950 SHYAMKALIBAI CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-011-001/155-B
(PARAPANI) 		1745007000NRG24280420230042406 28/04/2023 SUMENDRA 1745007WL002293 SUMENDRA 00089 CBIN0282948 185 185 Processed 12/05/2023 642313950 SUMENDRA CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-011-001/155-B
(PARAPANI) 		1745007000NRG24280420230042407 28/04/2023 SUNEETA BAI 1745007WL002293 SUNEETA BAI 00089 CBIN0282948 185 185 Processed 12/05/2023 642313950 SUNEETABAI CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-011-001/159-A
(PARAPANI) 		1745007000NRG24280420230042409 28/04/2023 PREMWATI 1745007WL002293 PREMWATI 00089 CBIN0282948 370 370 Processed 13/05/2023 642313950 PREMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
378 MEHANDWANI MP-45-007-011-001/160-A
(PARAPANI) 		1745007000NRG24280420230042410 28/04/2023 SUHAPAN 1745007WL002293 SUHAPAN 00089 CBIN0282948 370 370 Processed 12/05/2023 642313950 SUHAPAN CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-011-001/168-A
(PARAPANI) 		1745007000NRG24280420230042413 28/04/2023 SAVITRI BAI 1745007WL002293 SAVITRI BAI 00089 CBIN0282948 370 370 Processed 12/05/2023 642313950 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-011-001/169-B
(PARAPANI) 		1745007000NRG24280420230042415 28/04/2023 Ghanshyam 1745007WL002293 Ghanshyam 00089 CBIN0282948 370 370 Processed 12/05/2023 642313950 Ghanshyam CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-011-001/169-B
(PARAPANI) 		1745007000NRG24280420230042416 28/04/2023 SASHIKALA 1745007WL002293 SASHIKALA 00089 CBIN0282948 370 370 Processed 12/05/2023 642313950 SASHIKALA CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-011-001/182-A
(PARAPANI) 		1745007000NRG24280420230042417 28/04/2023 HANESHWARI 1745007WL002293 HANESHWARI 00089 CBIN0282948 185 185 Processed 12/05/2023 642313950 HANESHWARI FINO PAYMENTS BANK LTD(608001)
383 MEHANDWANI MP-45-007-011-001/190-B
(PARAPANI) 		1745007000NRG24280420230042419 28/04/2023 SANKAR SINGH 1745007WL002293 SANKAR SINGH 00089 CBIN0282948 370 370 Processed 13/05/2023 642313950 SANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
384 MEHANDWANI MP-45-007-011-001/192-B
(PARAPANI) 		1745007000NRG24280420230042420 28/04/2023 SON SINGH 1745007WL002293 SON SINGH 00089 CBIN0282948 370 370 Processed 13/05/2023 642313950 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
385 MEHANDWANI MP-45-007-011-001/2-A
(PARAPANI) 		1745007000NRG24280420230042424 28/04/2023 HARIYARO BAI 1745007WL002293 HARIYARO BAI 00089 CBIN0282948 185 185 Processed 12/05/2023 642313950 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-011-001/202-A
(PARAPANI) 		1745007000NRG24280420230042427 28/04/2023 SANTI BAI 1745007WL002293 SANTI BAI 00089 CBIN0282948 370 370 Processed 12/05/2023 642313950 SANTIBAI CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-011-001/206-A
(PARAPANI) 		1745007000NRG24280420230042429 28/04/2023 NARENDRA 1745007WL002293 NARENDRA 00089 CBIN0282948 370 370 Processed 12/05/2023 642313950 NARENDRA CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-011-001/21-B
(PARAPANI) 		1745007000NRG24280420230042432 28/04/2023 BHARAT 1745007WL002293 BHARAT 00089 CBIN0282948 370 370 Processed 12/05/2023 642313950 BHARAT CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-011-001/21-B
(PARAPANI) 		1745007000NRG24280420230042430 28/04/2023 BHARAT 1745007WL002293 BHARAT 00089 CBIN0282948 370 370 Processed 12/05/2023 642313950 BHARAT CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-011-001/213-A
(PARAPANI) 		1745007000NRG24280420230042434 28/04/2023 PARVATI 1745007WL002293 PARVATI 00089 CBIN0282948 185 185 Processed 12/05/2023 642313950 PARVATI CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-011-001/216-A
(PARAPANI) 		1745007000NRG24280420230042437 28/04/2023 JAMUNA BAI 1745007WL002293 JAMUNA BAI 00089 CBIN0282948 370 370 Processed 12/05/2023 642313950 JAMUNABAI CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-011-001/216-A
(PARAPANI) 		1745007000NRG24280420230042435 28/04/2023 THIRATH 1745007WL002293 THIRATH 00089 CBIN0282948 370 370 Processed 13/05/2023 642313950 THIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
393 MEHANDWANI MP-45-007-011-001/22-B
(PARAPANI) 		1745007000NRG24280420230042441 28/04/2023 GOMTI BAI 1745007WL002293 GOMTI BAI 00089 CBIN0282948 370 370 Processed 12/05/2023 642313950 GOMTIBAI CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-011-001/22-B
(PARAPANI) 		1745007000NRG24280420230042440 28/04/2023 JAY SINGH 1745007WL002293 JAY SINGH 00089 CBIN0282948 370 370 Processed 12/05/2023 642313950 JAYSINGH CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-011-001/227-A
(PARAPANI) 		1745007000NRG24280420230042445 28/04/2023 NANDNI 1745007WL002293 NANDNI 00089 CBIN0282948 370 370 Processed 12/05/2023 642313950 NANDNI CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-011-001/23-B
(PARAPANI) 		1745007000NRG24280420230042451 28/04/2023 ANEETA BAI 1745007WL002293 ANEETA BAI 00089 CBIN0282948 370 370 Processed 13/05/2023 642313950 ANEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 MEHANDWANI MP-45-007-011-001/23-B
(PARAPANI) 		1745007000NRG24280420230042449 28/04/2023 BHAGAT 1745007WL002293 BHAGAT 00089 CBIN0282948 370 370 Processed 12/05/2023 642313950 BHAGAT CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-011-001/24-A
(PARAPANI) 		1745007000NRG24280420230042455 28/04/2023 SUNIYA BAI 1745007WL002293 SUNIYA BAI 00089 CBIN0282948 370 370 Processed 12/05/2023 642313950 SUNIYABAI FINO PAYMENTS BANK LTD(608001)
399 MEHANDWANI MP-45-007-011-001/244-A
(PARAPANI) 		1745007000NRG24280420230042459 28/04/2023 MAMTA BAI 1745007WL002293 MAMTA BAI 00089 CBIN0282948 370 370 Processed 12/05/2023 642313950 MAMTABAI CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-011-001/246-A
(PARAPANI) 		1745007000NRG24280420230042461 28/04/2023 RAJESH KUMAR 1745007WL002293 RAJESH KUMAR 00089 CBIN0282948 370 370 Processed 13/05/2023 642313950 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
401 MEHANDWANI MP-45-007-011-001/247-A
(PARAPANI) 		1745007000NRG24280420230042463 28/04/2023 KUSHUM BAI 1745007WL002293 KUSHUM BAI 00089 CBIN0282948 370 370 Processed 12/05/2023 642313950 KUSHUMBAI FINO PAYMENTS BANK LTD(608001)
402 MEHANDWANI MP-45-007-011-001/27-A
(PARAPANI) 		1745007000NRG24280420230042465 28/04/2023 BADDE SINGH 1745007WL002293 BADDE SINGH 00089 CBIN0282948 370 370 Processed 12/05/2023 642313950 BADDESINGH CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-011-001/27-A
(PARAPANI) 		1745007000NRG24280420230042467 28/04/2023 SHAILKUMARI 1745007WL002293 SHAILKUMARI 00089 CBIN0282948 370 370 Processed 12/05/2023 642313950 SHAILKUMARI CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-011-001/38-A
(PARAPANI) 		1745007000NRG24280420230042472 28/04/2023 JAYMATI 1745007WL002293 JAYMATI 00089 CBIN0282948 370 370 Processed 12/05/2023 642313950 JAYMATI CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-011-001/4-B
(PARAPANI) 		1745007000NRG24280420230042474 28/04/2023 REKHA BAI 1745007WL002293 REKHA BAI 00089 CBIN0282948 185 185 Processed 12/05/2023 642313950 REKHABAI CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-011-001/40-A
(PARAPANI) 		1745007000NRG24280420230042478 28/04/2023 MOHBATI BAI 1745007WL002293 MOHBATI BAI 00089 CBIN0282948 370 370 Processed 12/05/2023 642313950 MOHBATIBAI CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-011-001/6-A
(PARAPANI) 		1745007000NRG24280420230042480 28/04/2023 FULMAT 1745007WL002293 FULMAT 00089 CBIN0282948 370 370 Processed 12/05/2023 642313950 FULMAT CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-011-001/63-A
(PARAPANI) 		1745007000NRG24280420230042482 28/04/2023 PRATAP 1745007WL002293 PRATAP 00089 CBIN0282948 370 370 Processed 12/05/2023 642313950 PRATAP CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-011-001/63-A
(PARAPANI) 		1745007000NRG24280420230042485 28/04/2023 SUKLO BAI 1745007WL002293 SUKLO BAI 00089 CBIN0282948 370 370 Processed 12/05/2023 642313950 SUKLOBAI CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-011-001/7-A
(PARAPANI) 		1745007000NRG24280420230042487 28/04/2023 NAUHAR 1745007WL002293 NAUHAR 00089 CBIN0282948 370 370 Processed 13/05/2023 642313950 NAUHAR INDIA POST PAYMENTS BANK LIMITED(508528)
411 MEHANDWANI MP-45-007-011-001/7-A
(PARAPANI) 		1745007000NRG24280420230042489 28/04/2023 UJRI BAI 1745007WL002293 UJRI BAI 00089 CBIN0282948 370 370 Processed 12/05/2023 642313950 UJRIBAI CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-011-001/75-A
(PARAPANI) 		1745007000NRG24280420230042493 28/04/2023 KAMALWATI 1745007WL002293 KAMALWATI 00089 CBIN0282948 370 370 Processed 12/05/2023 642313950 KAMALWATI CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-011-001/75-A
(PARAPANI) 		1745007000NRG24280420230042491 28/04/2023 SURESH KUMAR 1745007WL002293 SURESH KUMAR 00089 CBIN0282948 370 370 Processed 12/05/2023 642313950 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-011-001/8-A
(PARAPANI) 		1745007000NRG24280420230042495 28/04/2023 GENDA BAI 1745007WL002293 GENDA BAI 00089 CBIN0282948 370 370 Processed 13/05/2023 642313950 GENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 MEHANDWANI MP-45-007-011-001/90-B
(PARAPANI) 		1745007000NRG24280420230042499 28/04/2023 SIVSANKAR 1745007WL002293 SIVSANKAR 00089 CBIN0282948 370 370 Processed 12/05/2023 642313950 SIVSANKAR CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-027-001/100-A
(KHRAGWARA) 		1745007000NRG24270420230037188 28/04/2023 BHAGAT SINGH 1745007WL001941 BHAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-027-001/101-A
(KHRAGWARA) 		1745007000NRG24270420230037190 28/04/2023 bAJRO bAi 1745007WL001941 bAJRO bAi 00089 CBIN0282948 800 800 Processed 12/05/2023 642313950 bAJRObAi CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-027-001/101-A
(KHRAGWARA) 		1745007000NRG24270420230037189 28/04/2023 FOOLSAY 1745007WL001941 FOOLSAY 00089 CBIN0282948 1000 1000 Processed 12/05/2023 642313950 FOOLSAY CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-027-001/117-A
(KHRAGWARA) 		1745007027NRG24280420230040123 28/04/2023 KAMAL SINGH 1745007027WL002157 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 KAMALSINGH CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-027-001/121-A
(KHRAGWARA) 		1745007027NRG24280420230040124 28/04/2023 JAMNA 1745007027WL002157 JAMNA 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 JAMNA CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-027-001/124-A
(KHRAGWARA) 		1745007000NRG24270420230037192 28/04/2023 JAAN SINGH 1745007WL001941 JAAN SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 JAANSINGH CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-027-001/126-A
(KHRAGWARA) 		1745007027NRG24270420230036594 28/04/2023 KuSHuM bAi 1745007027WL001876 KuSHuM bAi 00089 CBIN0282948 1200 1200 Processed 13/05/2023 642313950 KuSHuMbAi INDIA POST PAYMENTS BANK LIMITED(508528)
423 MEHANDWANI MP-45-007-027-001/127-A
(KHRAGWARA) 		1745007027NRG24270420230036596 28/04/2023 DROpATi bAi 1745007027WL001876 DROpATi bAi 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 DROpATibAi CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-027-001/141-A
(KHRAGWARA) 		1745007000NRG24270420230037193 28/04/2023 DHARAM 1745007WL001941 DHARAM 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 DHARAM CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-027-001/147-A
(KHRAGWARA) 		1745007027NRG24280420230040128 28/04/2023 BHAGAT SINGH 1745007027WL002157 BHAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-027-001/154-A
(KHRAGWARA) 		1745007027NRG24270420230036599 28/04/2023 ANSUIYA 1745007027WL001876 ANSUIYA 00089 CBIN0282948 1200 1200 Processed 13/05/2023 642313950 ANSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
427 MEHANDWANI MP-45-007-027-001/162-A
(KHRAGWARA) 		1745007000NRG24270420230037195 28/04/2023 AJAB SINGH 1745007WL001941 AJAB SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 AJABSINGH CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-027-001/163-B
(KHRAGWARA) 		1745007000NRG24270420230037197 28/04/2023 MANGNU 1745007WL001941 MANGNU 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 MANGNU CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-027-001/17-A
(KHRAGWARA) 		1745007027NRG24270420230036601 28/04/2023 TIKA 1745007027WL001876 TIKA 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 TIKA CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-027-001/17-A
(KHRAGWARA) 		1745007027NRG24270420230036600 28/04/2023 TIKA 1745007027WL001876 TIKA 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 TIKA CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-027-001/170-A
(KHRAGWARA) 		1745007027NRG24280420230040130 28/04/2023 BIGARI 1745007027WL002157 BIGARI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 BIGARI CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-027-001/174-A
(KHRAGWARA) 		1745007000NRG24270420230037199 28/04/2023 GYANI BAI 1745007WL001941 GYANI BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 GYANIBAI CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-027-001/177-A
(KHRAGWARA) 		1745007000NRG24270420230037200 28/04/2023 BARTU 1745007WL001941 BARTU 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 BARTU CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-027-001/18-A
(KHRAGWARA) 		1745007027NRG24270420230036602 28/04/2023 KISAN 1745007027WL001876 KISAN 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 KISAN CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-027-001/180-A
(KHRAGWARA) 		1745007000NRG24270420230037203 28/04/2023 PAHARI SINGH 1745007WL001941 PAHARI SINGH 00089 CBIN0282948 800 800 Processed 12/05/2023 642313950 PAHARISINGH UNION BANK OF INDIA(508500)
436 MEHANDWANI MP-45-007-027-001/189-A
(KHRAGWARA) 		1745007000NRG24270420230037205 28/04/2023 RAM BAI 1745007WL001941 RAM BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 RAMBAI CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-027-001/199-A
(KHRAGWARA) 		1745007027NRG24280420230040131 28/04/2023 BAJRIYA BAI 1745007027WL002157 BAJRIYA BAI 00089 CBIN0282948 600 600 Processed 12/05/2023 642313950 BAJRIYABAI CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-027-001/200-A
(KHRAGWARA) 		1745007000NRG24270420230037208 28/04/2023 PAHEL SINGH 1745007WL001941 PAHEL SINGH 00089 CBIN0282948 800 800 Processed 12/05/2023 642313950 PAHELSINGH CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-027-001/201-A
(KHRAGWARA) 		1745007000NRG24270420230037209 28/04/2023 HEM SINGH 1745007WL001941 HEM SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 HEMSINGH CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-027-001/21-A
(KHRAGWARA) 		1745007027NRG24280420230040132 28/04/2023 BALLI DAS 1745007027WL002157 BALLI DAS 00089 CBIN0282948 1000 1000 Processed 13/05/2023 642313950 BALLIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
441 MEHANDWANI MP-45-007-027-001/214-A
(KHRAGWARA) 		1745007000NRG24270420230037210 28/04/2023 KUMAR SINGH 1745007WL001941 KUMAR SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 KUMARSINGH CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-027-001/214-A
(KHRAGWARA) 		1745007000NRG24270420230037211 28/04/2023 LATESHWARI 1745007WL001941 LATESHWARI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 LATESHWARI CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-027-001/219-A
(KHRAGWARA) 		1745007000NRG24270420230037212 28/04/2023 SHAMBHU 1745007WL001941 SHAMBHU 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 SHAMBHU CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-027-001/228-B
(KHRAGWARA) 		1745007027NRG24280420230040134 28/04/2023 PAHALVATI BAI 1745007027WL002157 PAHALVATI BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 PAHALVATIBAI CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-027-001/231-A
(KHRAGWARA) 		1745007027NRG24280420230040135 28/04/2023 DHANIYA BAI 1745007027WL002157 DHANIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 DHANIYABAI CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-027-001/236-D
(KHRAGWARA) 		1745007027NRG24280420230040136 28/04/2023 Braspati bai 1745007027WL002157 Braspati bai 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 Braspatibai CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-027-001/272-A
(KHRAGWARA) 		1745007027NRG24270420230036604 28/04/2023 MIHEE LAL 1745007027WL001876 MIHEE LAL 00089 CBIN0282948 600 600 Processed 12/05/2023 642313950 MIHEELAL CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-027-001/28-B
(KHRAGWARA) 		1745007027NRG24280420230040138 28/04/2023 MATAY SINGH 1745007027WL002157 MATAY SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 MATAYSINGH CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-027-001/29-A
(KHRAGWARA) 		1745007027NRG24280420230040139 28/04/2023 DHEER SINGH 1745007027WL002157 DHEER SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 DHEERSINGH CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-027-001/395-A
(KHRAGWARA) 		1745007027NRG24280420230040141 28/04/2023 UMESH ARMO 1745007027WL002157 UMESH ARMO 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 UMESHARMO PUNJAB NATIONAL BANK(508568)
451 MEHANDWANI MP-45-007-027-001/52-A
(KHRAGWARA) 		1745007027NRG24280420230040144 28/04/2023 CHAMRU 1745007027WL002157 CHAMRU 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 CHAMRU UNION BANK OF INDIA(508500)
452 MEHANDWANI MP-45-007-027-001/6-A
(KHRAGWARA) 		1745007027NRG24280420230040145 28/04/2023 HARE SINGH 1745007027WL002157 HARE SINGH 00089 CBIN0282948 1200 1200 Processed 13/05/2023 642313950 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
453 MEHANDWANI MP-45-007-027-001/7-A
(KHRAGWARA) 		1745007027NRG24280420230040146 28/04/2023 ANITA BAI 1745007027WL002157 ANITA BAI 00089 CBIN0282948 1200 1200 Processed 13/05/2023 642313950 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
454 MEHANDWANI MP-45-007-027-001/7-D
(KHRAGWARA) 		1745007027NRG24280420230040147 28/04/2023 sonam 1745007027WL002157 sonam 00089 CBIN0282948 1000 1000 Processed 13/05/2023 642313950 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
455 MEHANDWANI MP-45-007-027-001/71-A
(KHRAGWARA) 		1745007027NRG24270420230036606 28/04/2023 PRAKASH 1745007027WL001876 PRAKASH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 PRAKASH CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-027-001/78-A
(KHRAGWARA) 		1745007000NRG24270420230037213 28/04/2023 HIRA SINGH 1745007WL001941 HIRA SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 HIRASINGH CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-027-002/129-A
(KHRAGWARA) 		1745007000NRG24270420230037216 28/04/2023 DEEPCHAND 1745007WL001941 DEEPCHAND 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 DEEPCHAND CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-027-002/137-A
(KHRAGWARA) 		1745007027NRG24270420230036049 28/04/2023 sonvati 1745007027WL001841 sonvati 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 sonvati CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-027-002/14-A
(KHRAGWARA) 		1745007027NRG24270420230036050 28/04/2023 RATAN SINGH 1745007027WL001841 RATAN SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 RATANSINGH CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-027-002/140-A
(KHRAGWARA) 		1745007027NRG24270420230036053 28/04/2023 RAM KUMAR 1745007027WL001841 RAM KUMAR 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 RAMKUMAR UNION BANK OF INDIA(508500)
461 MEHANDWANI MP-45-007-027-002/140-A
(KHRAGWARA) 		1745007027NRG24270420230036052 28/04/2023 RAM KUMAR 1745007027WL001841 RAM KUMAR 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 RAMKUMAR CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-027-002/141-A
(KHRAGWARA) 		1745007027NRG24270420230036054 28/04/2023 KAMALBATTI BAI 1745007027WL001841 KAMALBATTI BAI 00089 CBIN0282948 1200 1200 Processed 13/05/2023 642313950 KAMALBATTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
463 MEHANDWANI MP-45-007-027-002/158-A
(KHRAGWARA) 		1745007027NRG24270420230036055 28/04/2023 KALIRAM 1745007027WL001841 KALIRAM 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 KALIRAM CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-027-002/161-A
(KHRAGWARA) 		1745007027NRG24270420230036056 28/04/2023 DAULAT SINGH 1745007027WL001841 DAULAT SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 DAULATSINGH CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-027-002/186-A
(KHRAGWARA) 		1745007027NRG24270420230036057 28/04/2023 DALPAT 1745007027WL001841 DALPAT 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 DALPAT CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-027-002/2-A
(KHRAGWARA) 		1745007027NRG24270420230036058 28/04/2023 GOMTI BAI 1745007027WL001841 GOMTI BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 GOMTIBAI CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-027-002/221-A
(KHRAGWARA) 		1745007027NRG24270420230036059 28/04/2023 DEVAKI BAI 1745007027WL001841 DEVAKI BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 DEVAKIBAI CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-027-002/222-A
(KHRAGWARA) 		1745007027NRG24270420230036060 28/04/2023 PARSADI 1745007027WL001841 PARSADI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 PARSADI UNION BANK OF INDIA(508500)
469 MEHANDWANI MP-45-007-027-002/261-A
(KHRAGWARA) 		1745007027NRG24270420230036062 28/04/2023 REVATI BAI 1745007027WL001841 REVATI BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 REVATIBAI UNION BANK OF INDIA(508500)
470 MEHANDWANI MP-45-007-027-002/28-A
(KHRAGWARA) 		1745007027NRG24270420230036063 28/04/2023 MAHLI BAI 1745007027WL001841 MAHLI BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 MAHLIBAI CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-027-002/289-A
(KHRAGWARA) 		1745007027NRG24270420230036064 28/04/2023 CHANDERVATI 1745007027WL001841 CHANDERVATI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 CHANDERVATI CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-027-002/290-A
(KHRAGWARA) 		1745007027NRG24270420230036065 28/04/2023 MAHENDER 1745007027WL001841 MAHENDER 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 MAHENDER UNION BANK OF INDIA(508500)
473 MEHANDWANI MP-45-007-027-002/305-A
(KHRAGWARA) 		1745007027NRG24270420230036066 28/04/2023 CHAMAR SINGH 1745007027WL001841 CHAMAR SINGH 00089 CBIN0282948 1200 1200 Processed 13/05/2023 642313950 CHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
474 MEHANDWANI MP-45-007-027-002/306-A
(KHRAGWARA) 		1745007027NRG24270420230036067 28/04/2023 SHYAM KUMAR 1745007027WL001841 SHYAM KUMAR 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 SHYAMKUMAR CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-027-002/80-A
(KHRAGWARA) 		1745007027NRG24270420230036075 28/04/2023 RAJKUMAR 1745007027WL001841 RAJKUMAR 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 RAJKUMAR UNION BANK OF INDIA(508500)
476 MEHANDWANI MP-45-007-028-001/205-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041807 28/04/2023 CHANDR SINGH 1745007028WL002275 CHANDR SINGH 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642313950 CHANDRSINGH CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-028-001/205-B
(BHODASAAJ MAAL) 		1745007028NRG24280420230041808 28/04/2023 ROSHAN SINGH 1745007028WL002275 ROSHAN SINGH 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642313950 ROSHANSINGH UNION BANK OF INDIA(508500)
478 MEHANDWANI MP-45-007-028-002/17-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041893 28/04/2023 SARBUSINGH 1745007028WL002275 SARBUSINGH 00089 CBIN0282948 955 955 Processed 12/05/2023 642313950 SARBUSINGH CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-028-002/18-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041894 28/04/2023 MANIRAM 1745007028WL002275 MANIRAM 00089 CBIN0282948 955 955 Processed 12/05/2023 642313950 MANIRAM CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-028-002/20-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041897 28/04/2023 RAMSINGH 1745007028WL002275 RAMSINGH 00089 CBIN0282948 955 955 Processed 12/05/2023 642313950 RAMSINGH CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-028-002/20-B
(BHODASAAJ MAAL) 		1745007028NRG24280420230041898 28/04/2023 suresh 1745007028WL002275 suresh 00089 CBIN0282948 764 764 Processed 13/05/2023 642313950 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
482 MEHANDWANI MP-45-007-028-002/20-C
(BHODASAAJ MAAL) 		1745007028NRG24280420230041899 28/04/2023 surendra 1745007028WL002275 surendra 00089 CBIN0282948 764 764 Processed 12/05/2023 642313950 surendra CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-028-002/21-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041900 28/04/2023 ASHARAM 1745007028WL002275 ASHARAM 00089 CBIN0282948 955 955 Processed 12/05/2023 642313950 ASHARAM CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-028-002/22-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041903 28/04/2023 Mahesh 1745007028WL002275 Mahesh 00089 CBIN0282948 573 573 Processed 12/05/2023 642313950 Mahesh CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-037-003/1-D
(MASSORGUGHARI) 		1745007037NRG24280420230039577 28/04/2023 DROPTI BAI 1745007037WL002110 DROPTI BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 DROPTIBAI CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-037-003/10-B
(MASSORGUGHARI) 		1745007037NRG24280420230039706 28/04/2023 Lahar Singh 1745007037WL002112 Lahar Singh 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 LaharSingh CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-037-003/100-C
(MASSORGUGHARI) 		1745007037NRG24280420230039578 28/04/2023 DHANNU 1745007037WL002110 DHANNU 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 DHANNU CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-037-003/100-D
(MASSORGUGHARI) 		1745007037NRG24280420230039579 28/04/2023 YUVRAJ 1745007037WL002110 YUVRAJ 00089 CBIN0282948 1200 1200 Processed 13/05/2023 642313950 YUVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
489 MEHANDWANI MP-45-007-037-003/102-B
(MASSORGUGHARI) 		1745007037NRG24280420230039580 28/04/2023 BEERSAY 1745007037WL002110 BEERSAY 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 BEERSAY CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-037-003/103-A
(MASSORGUGHARI) 		1745007037NRG24280420230039707 28/04/2023 JAYSINGH 1745007037WL002112 JAYSINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 JAYSINGH CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-037-003/103-B
(MASSORGUGHARI) 		1745007037NRG24280420230039708 28/04/2023 MER SINGH 1745007037WL002112 MER SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 MERSINGH CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-037-003/107-A
(MASSORGUGHARI) 		1745007037NRG24280420230039712 28/04/2023 ARVIND 1745007037WL002112 ARVIND 00089 CBIN0282948 400 400 Processed 12/05/2023 642313950 ARVIND CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-037-003/109-D
(MASSORGUGHARI) 		1745007037NRG24280420230039713 28/04/2023 BARTU SINGH 1745007037WL002112 BARTU SINGH 00089 CBIN0282948 400 400 Processed 12/05/2023 642313950 BARTUSINGH CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-037-003/11-B
(MASSORGUGHARI) 		1745007037NRG24280420230039582 28/04/2023 ENDRAVATI 1745007037WL002110 ENDRAVATI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 ENDRAVATI CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-037-003/11-C
(MASSORGUGHARI) 		1745007037NRG24280420230039583 28/04/2023 LOK SINGH 1745007037WL002110 LOK SINGH 00089 CBIN0282948 400 400 Processed 12/05/2023 642313950 LOKSINGH CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-037-003/11-D
(MASSORGUGHARI) 		1745007037NRG24280420230039584 28/04/2023 MAHENDRA 1745007037WL002110 MAHENDRA 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 MAHENDRA CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-037-003/110-B
(MASSORGUGHARI) 		1745007037NRG24280420230039586 28/04/2023 SEVAN DAS 1745007037WL002110 SEVAN DAS 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 SEVANDAS CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-037-003/112-B
(MASSORGUGHARI) 		1745007037NRG24280420230039714 28/04/2023 SAMPATIYA 1745007037WL002112 SAMPATIYA 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 SAMPATIYA CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-037-003/112-C
(MASSORGUGHARI) 		1745007037NRG24280420230039715 28/04/2023 ASHOK 1745007037WL002112 ASHOK 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 ASHOK CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-037-003/112-D
(MASSORGUGHARI) 		1745007037NRG24280420230039716 28/04/2023 GHANSYAM 1745007037WL002112 GHANSYAM 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 GHANSYAM IDBI BANK(607095)
501 MEHANDWANI MP-45-007-037-003/117-A
(MASSORGUGHARI) 		1745007037NRG24280420230039589 28/04/2023 RANMAT 1745007037WL002110 RANMAT 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 RANMAT CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-037-003/118-A
(MASSORGUGHARI) 		1745007037NRG24280420230039590 28/04/2023 PREMVATI 1745007037WL002110 PREMVATI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 PREMVATI CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-037-003/118-B
(MASSORGUGHARI) 		1745007037NRG24280420230039591 28/04/2023 MATTE SINGH 1745007037WL002110 MATTE SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 MATTESINGH CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-037-003/119-A
(MASSORGUGHARI) 		1745007037NRG24280420230039592 28/04/2023 BISAN 1745007037WL002110 BISAN 00089 CBIN0282948 200 200 Processed 12/05/2023 642313950 BISAN CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-037-003/122-A
(MASSORGUGHARI) 		1745007037NRG24280420230039717 28/04/2023 SAMPAT 1745007037WL002112 SAMPAT 00089 CBIN0282948 800 800 Processed 12/05/2023 642313950 SAMPAT CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-037-003/123-A
(MASSORGUGHARI) 		1745007037NRG24280420230039593 28/04/2023 DEV SINGH 1745007037WL002110 DEV SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 DEVSINGH CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-037-003/123-B
(MASSORGUGHARI) 		1745007037NRG24280420230039594 28/04/2023 MAHESH 1745007037WL002110 MAHESH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 MAHESH CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-037-003/124-A
(MASSORGUGHARI) 		1745007037NRG24280420230039718 28/04/2023 SUDARSHAN 1745007037WL002112 SUDARSHAN 00089 CBIN0282948 400 400 Processed 12/05/2023 642313950 SUDARSHAN CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-037-003/126-A
(MASSORGUGHARI) 		1745007037NRG24280420230039595 28/04/2023 MATTHUR 1745007037WL002110 MATTHUR 00089 CBIN0282948 200 200 Processed 12/05/2023 642313950 MATTHUR CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-037-003/127-A
(MASSORGUGHARI) 		1745007037NRG24280420230039596 28/04/2023 MAN SINGH 1745007037WL002110 MAN SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 MANSINGH CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-037-003/130-A
(MASSORGUGHARI) 		1745007037NRG24280420230039720 28/04/2023 BIDYA 1745007037WL002112 BIDYA 00089 CBIN0282948 800 800 Processed 12/05/2023 642313950 BIDYA CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-037-003/132-A
(MASSORGUGHARI) 		1745007037NRG24280420230039598 28/04/2023 ROOPAL BAI 1745007037WL002110 ROOPAL BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 ROOPALBAI CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-037-003/132-B
(MASSORGUGHARI) 		1745007037NRG24280420230039599 28/04/2023 ASHOK 1745007037WL002110 ASHOK 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 ASHOK CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-037-003/132-C
(MASSORGUGHARI) 		1745007037NRG24280420230039600 28/04/2023 KOMAL 1745007037WL002110 KOMAL 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 KOMAL CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-037-003/134-A
(MASSORGUGHARI) 		1745007037NRG24280420230039722 28/04/2023 Dal singh 1745007037WL002112 Dal singh 00089 CBIN0282948 1000 1000 Rejected 12/05/2023 642313950 Aadhaar Number not Mapped to Account Number
516 MEHANDWANI MP-45-007-037-003/134-C
(MASSORGUGHARI) 		1745007037NRG24280420230039723 28/04/2023 DHANIRAM 1745007037WL002112 DHANIRAM 00089 CBIN0282948 1000 1000 Processed 12/05/2023 642313950 DHANIRAM CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-037-003/15-C
(MASSORGUGHARI) 		1745007037NRG24280420230039601 28/04/2023 NARBADIYA 1745007037WL002110 NARBADIYA 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 NARBADIYA CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-037-003/16-A
(MASSORGUGHARI) 		1745007037NRG24280420230039602 28/04/2023 DOOB SINGH 1745007037WL002110 DOOB SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 DOOBSINGH CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-037-003/16-D
(MASSORGUGHARI) 		1745007037NRG24280420230039603 28/04/2023 LAL SINGH 1745007037WL002110 LAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 LALSINGH CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-037-003/17-D
(MASSORGUGHARI) 		1745007037NRG24280420230039726 28/04/2023 SEMLAL 1745007037WL002112 SEMLAL 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 SEMLAL CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-037-003/18-A
(MASSORGUGHARI) 		1745007037NRG24280420230039727 28/04/2023 OMKAR SINGH 1745007037WL002112 OMKAR SINGH 00089 CBIN0282948 600 600 Processed 12/05/2023 642313950 OMKARSINGH CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-037-003/18-D
(MASSORGUGHARI) 		1745007037NRG24280420230039729 28/04/2023 RAJA SINGH 1745007037WL002112 RAJA SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 RAJASINGH CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-037-003/19-A
(MASSORGUGHARI) 		1745007037NRG24280420230039604 28/04/2023 SUNARIN 1745007037WL002110 SUNARIN 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 SUNARIN CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-037-003/19-B
(MASSORGUGHARI) 		1745007037NRG24280420230039730 28/04/2023 PUNIRAM 1745007037WL002112 PUNIRAM 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 PUNIRAM CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-037-003/2-A
(MASSORGUGHARI) 		1745007037NRG24280420230039605 28/04/2023 BISHNU 1745007037WL002110 BISHNU 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 BISHNU CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-037-003/2-D
(MASSORGUGHARI) 		1745007037NRG24280420230039731 28/04/2023 HARIBHAJAN 1745007037WL002112 HARIBHAJAN 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 HARIBHAJAN CANARA BANK(508532)
527 MEHANDWANI MP-45-007-037-003/23-A
(MASSORGUGHARI) 		1745007037NRG24280420230039607 28/04/2023 SANAVA 1745007037WL002110 SANAVA 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 SANAVA CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-037-003/26-C
(MASSORGUGHARI) 		1745007037NRG24280420230039609 28/04/2023 SON SINGH 1745007037WL002110 SON SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 SONSINGH CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-037-003/26-D
(MASSORGUGHARI) 		1745007037NRG24280420230039610 28/04/2023 JEHAR SINGH 1745007037WL002110 JEHAR SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 JEHARSINGH CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-037-003/27-A
(MASSORGUGHARI) 		1745007037NRG24280420230039611 28/04/2023 DHARAM 1745007037WL002110 DHARAM 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 DHARAM CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-037-003/30-A
(MASSORGUGHARI) 		1745007037NRG24280420230039732 28/04/2023 HARISHCHANDRA 1745007037WL002112 HARISHCHANDRA 00089 CBIN0282948 800 800 Processed 12/05/2023 642313950 HARISHCHANDRA CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-037-003/30-B
(MASSORGUGHARI) 		1745007037NRG24280420230039733 28/04/2023 DURGA 1745007037WL002112 DURGA 00089 CBIN0282948 600 600 Processed 12/05/2023 642313950 DURGA CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-037-003/31-A
(MASSORGUGHARI) 		1745007037NRG24280420230039734 28/04/2023 NEMA BAI 1745007037WL002112 NEMA BAI 00089 CBIN0282948 400 400 Processed 12/05/2023 642313950 NEMABAI CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-037-003/33-B
(MASSORGUGHARI) 		1745007037NRG24280420230039612 28/04/2023 RAJA 1745007037WL002110 RAJA 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 RAJA CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-037-003/34
(MASSORGUGHARI) 		1745007037NRG24280420230039613 28/04/2023 GAMBHIR 1745007037WL002110 GAMBHIR 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 GAMBHIR CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-037-003/35
(MASSORGUGHARI) 		1745007037NRG24280420230039614 28/04/2023 BHIKHAM 1745007037WL002110 BHIKHAM 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 BHIKHAM CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-037-003/37-A
(MASSORGUGHARI) 		1745007037NRG24280420230039616 28/04/2023 BHAGVAN 1745007037WL002110 BHAGVAN 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 BHAGVAN CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-037-003/37-B
(MASSORGUGHARI) 		1745007037NRG24280420230039617 28/04/2023 DAYALU 1745007037WL002110 DAYALU 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 DAYALU PUNJAB & SIND BANK(607087)
539 MEHANDWANI MP-45-007-037-003/40-C
(MASSORGUGHARI) 		1745007037NRG24280420230039620 28/04/2023 KHEM SINGH 1745007037WL002110 KHEM SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 KHEMSINGH CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-037-003/41-B
(MASSORGUGHARI) 		1745007037NRG24280420230039621 28/04/2023 NAVAL 1745007037WL002110 NAVAL 00089 CBIN0282948 1000 1000 Processed 12/05/2023 642313950 NAVAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
541 MEHANDWANI MP-45-007-037-003/45-B
(MASSORGUGHARI) 		1745007037NRG24280420230039736 28/04/2023 DEVSINGH 1745007037WL002112 DEVSINGH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 642313950 DEVSINGH CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-037-003/48-A
(MASSORGUGHARI) 		1745007037NRG24280420230039625 28/04/2023 GULAB 1745007037WL002110 GULAB 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 GULAB CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-037-003/49-C
(MASSORGUGHARI) 		1745007037NRG24280420230039627 28/04/2023 SOMVATI 1745007037WL002110 SOMVATI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 SOMVATI CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-037-003/5
(MASSORGUGHARI) 		1745007037NRG24280420230039629 28/04/2023 JHAM SINGH 1745007037WL002110 JHAM SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 JHAMSINGH CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-037-003/5
(MASSORGUGHARI) 		1745007037NRG24280420230039628 28/04/2023 JHMMI 1745007037WL002110 JHMMI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 JHMMI CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-037-003/52-A
(MASSORGUGHARI) 		1745007037NRG24280420230039632 28/04/2023 KEHAR SINGH 1745007037WL002110 KEHAR SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 KEHARSINGH CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-037-003/52-C
(MASSORGUGHARI) 		1745007037NRG24280420230039633 28/04/2023 LAXMAN 1745007037WL002110 LAXMAN 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 LAXMAN CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-037-003/54-B
(MASSORGUGHARI) 		1745007037NRG24280420230039635 28/04/2023 SHANKAR 1745007037WL002110 SHANKAR 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 SHANKAR CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-037-003/55-A
(MASSORGUGHARI) 		1745007037NRG24280420230039636 28/04/2023 MANGALI 1745007037WL002110 MANGALI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 MANGALI CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-037-003/55-C
(MASSORGUGHARI) 		1745007037NRG24280420230039637 28/04/2023 LAL SINGH 1745007037WL002110 LAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 LALSINGH CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-037-003/57-C
(MASSORGUGHARI) 		1745007037NRG24280420230039638 28/04/2023 TITRA 1745007037WL002110 TITRA 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 TITRA CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-037-003/58-B
(MASSORGUGHARI) 		1745007037NRG24280420230039639 28/04/2023 DAYAL 1745007037WL002110 DAYAL 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 DAYAL CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-037-003/59-C
(MASSORGUGHARI) 		1745007037NRG24280420230039641 28/04/2023 PAHAL SINGH 1745007037WL002110 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 PAHALSINGH CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-037-003/6-B
(MASSORGUGHARI) 		1745007037NRG24280420230039642 28/04/2023 SUKHRAM 1745007037WL002110 SUKHRAM 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 SUKHRAM CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-037-003/6-C
(MASSORGUGHARI) 		1745007037NRG24280420230039643 28/04/2023 RAKESH 1745007037WL002110 RAKESH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 RAKESH CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-037-003/60-B
(MASSORGUGHARI) 		1745007037NRG24280420230039644 28/04/2023 DUKKAL 1745007037WL002110 DUKKAL 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 DUKKAL CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-037-003/60-C
(MASSORGUGHARI) 		1745007037NRG24280420230039645 28/04/2023 RAMKALI 1745007037WL002110 RAMKALI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 RAMKALI CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-037-003/61-A
(MASSORGUGHARI) 		1745007037NRG24280420230039646 28/04/2023 CHAMPA BAI 1745007037WL002110 CHAMPA BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 CHAMPABAI CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-037-003/63-A
(MASSORGUGHARI) 		1745007037NRG24280420230039649 28/04/2023 BALDEV 1745007037WL002110 BALDEV 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 BALDEV CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-037-003/64-B
(MASSORGUGHARI) 		1745007037NRG24280420230039681 28/04/2023 TRILOK 1745007037WL002111 TRILOK 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 TRILOK CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-037-003/64-C
(MASSORGUGHARI) 		1745007037NRG24280420230039682 28/04/2023 SHANKRI 1745007037WL002111 SHANKRI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 SHANKRI CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-037-003/64-D
(MASSORGUGHARI) 		1745007037NRG24280420230039683 28/04/2023 GOVIND 1745007037WL002111 GOVIND 00089 CBIN0282948 1000 1000 Processed 12/05/2023 642313950 GOVIND CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-037-003/66-B
(MASSORGUGHARI) 		1745007037NRG24280420230039684 28/04/2023 DHULIYA 1745007037WL002111 DHULIYA 00089 CBIN0282948 1000 1000 Processed 12/05/2023 642313950 DHULIYA CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-037-003/66-C
(MASSORGUGHARI) 		1745007037NRG24280420230039685 28/04/2023 DHANESWARI 1745007037WL002111 DHANESWARI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 DHANESWARI CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-037-003/67-A
(MASSORGUGHARI) 		1745007037NRG24280420230039686 28/04/2023 PAHAP 1745007037WL002111 PAHAP 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 PAHAP CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-037-003/68-A
(MASSORGUGHARI) 		1745007037NRG24280420230039687 28/04/2023 SEETARAM 1745007037WL002111 SEETARAM 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 SEETARAM CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-037-003/69-A
(MASSORGUGHARI) 		1745007037NRG24280420230039689 28/04/2023 ROOP SINGH 1745007037WL002111 ROOP SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 ROOPSINGH CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-037-003/7-A
(MASSORGUGHARI) 		1745007037NRG24280420230039690 28/04/2023 TANTU 1745007037WL002111 TANTU 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 TANTU CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-037-003/71-A
(MASSORGUGHARI) 		1745007037NRG24280420230039692 28/04/2023 SEVAK SINGH 1745007037WL002111 SEVAK SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 SEVAKSINGH CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-037-003/72-B
(MASSORGUGHARI) 		1745007037NRG24280420230039694 28/04/2023 GENDSINGH 1745007037WL002111 GENDSINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 GENDSINGH CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-037-003/73-A
(MASSORGUGHARI) 		1745007037NRG24280420230039695 28/04/2023 JHUNNI LAL 1745007037WL002111 JHUNNI LAL 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 JHUNNILAL CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-037-003/74-A
(MASSORGUGHARI) 		1745007037NRG24280420230039697 28/04/2023 NATTHU 1745007037WL002111 NATTHU 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 NATTHU CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-037-003/74-C
(MASSORGUGHARI) 		1745007037NRG24280420230039698 28/04/2023 NARESH 1745007037WL002111 NARESH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 NARESH CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-037-003/76
(MASSORGUGHARI) 		1745007037NRG24280420230039699 28/04/2023 BHUKHA 1745007037WL002111 BHUKHA 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 BHUKHA CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-037-003/77-A
(MASSORGUGHARI) 		1745007037NRG24280420230039701 28/04/2023 CHANDAR 1745007037WL002111 CHANDAR 00089 CBIN0282948 400 400 Processed 12/05/2023 642313950 CHANDAR CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-037-003/77-B
(MASSORGUGHARI) 		1745007037NRG24280420230039702 28/04/2023 RAMESH 1745007037WL002111 RAMESH 00089 CBIN0282948 600 600 Processed 12/05/2023 642313950 RAMESH CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-037-003/79-A
(MASSORGUGHARI) 		1745007037NRG24280420230039652 28/04/2023 HEM SINGH 1745007037WL002110 HEM SINGH 00089 CBIN0282948 200 200 Processed 12/05/2023 642313950 HEMSINGH CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-037-003/8-A
(MASSORGUGHARI) 		1745007037NRG24280420230039703 28/04/2023 GHANSARAM 1745007037WL002111 GHANSARAM 00089 CBIN0282948 400 400 Processed 12/05/2023 642313950 GHANSARAM CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-037-003/81-A
(MASSORGUGHARI) 		1745007037NRG24280420230039653 28/04/2023 MAHASINGH 1745007037WL002110 MAHASINGH 00089 CBIN0282948 200 200 Processed 12/05/2023 642313950 MAHASINGH CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-037-003/83-B
(MASSORGUGHARI) 		1745007037NRG24280420230039654 28/04/2023 BHARAT 1745007037WL002110 BHARAT 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 BHARAT CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-037-003/87-C
(MASSORGUGHARI) 		1745007037NRG24280420230039655 28/04/2023 DEV SINGH 1745007037WL002110 DEV SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 DEVSINGH CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-037-003/89-A
(MASSORGUGHARI) 		1745007037NRG24280420230039658 28/04/2023 KALI BAI 1745007037WL002110 KALI BAI 00089 CBIN0282948 400 400 Processed 12/05/2023 642313950 KALIBAI CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-037-003/89-C
(MASSORGUGHARI) 		1745007037NRG24280420230039659 28/04/2023 SAHMATIYA 1745007037WL002110 SAHMATIYA 00089 CBIN0282948 200 200 Processed 12/05/2023 642313950 SAHMATIYA CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-037-003/9-B
(MASSORGUGHARI) 		1745007037NRG24280420230039660 28/04/2023 DHARAM 1745007037WL002110 DHARAM 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 DHARAM CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-037-003/90-B
(MASSORGUGHARI) 		1745007037NRG24280420230039661 28/04/2023 YOGESH 1745007037WL002110 YOGESH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 YOGESH CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-037-003/91-B
(MASSORGUGHARI) 		1745007037NRG24280420230039663 28/04/2023 TARJU 1745007037WL002110 TARJU 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 TARJU CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-037-003/92-B
(MASSORGUGHARI) 		1745007037NRG24280420230039665 28/04/2023 AMRIT SINGH 1745007037WL002110 AMRIT SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 AMRITSINGH CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-037-003/93-B
(MASSORGUGHARI) 		1745007037NRG24280420230039667 28/04/2023 VIJAY 1745007037WL002110 VIJAY 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 VIJAY CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-037-003/93-D
(MASSORGUGHARI) 		1745007037NRG24280420230039668 28/04/2023 MAYA BAI 1745007037WL002110 MAYA BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 MAYABAI CANARA BANK(508532)
590 MEHANDWANI MP-45-007-037-003/94-C
(MASSORGUGHARI) 		1745007037NRG24280420230039669 28/04/2023 RAm BAi 1745007037WL002110 RAm BAi 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 RAmBAi CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-037-003/95-B
(MASSORGUGHARI) 		1745007037NRG24280420230039670 28/04/2023 LOKE SINGH 1745007037WL002110 LOKE SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 LOKESINGH PUNJAB & SIND BANK(607087)
592 MEHANDWANI MP-45-007-037-003/96-D
(MASSORGUGHARI) 		1745007037NRG24280420230039672 28/04/2023 MUNU 1745007037WL002110 MUNU 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 MUNU CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-037-003/97-A
(MASSORGUGHARI) 		1745007037NRG24280420230039673 28/04/2023 BUDHAI 1745007037WL002110 BUDHAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 BUDHAI CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-037-003/97-D
(MASSORGUGHARI) 		1745007037NRG24280420230039674 28/04/2023 DHARAM 1745007037WL002110 DHARAM 00089 CBIN0282948 1200 1200 Processed 13/05/2023 642313950 DHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
595 MEHANDWANI MP-45-007-037-003/98-B
(MASSORGUGHARI) 		1745007037NRG24280420230039676 28/04/2023 PATIRAM 1745007037WL002110 PATIRAM 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642313950 PATIRAM CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-040-001/10-A
(PATRITOLA MAAL) 		1745007040NRG24270420230035415 28/04/2023 DASRU 1745007040WL001806 DASRU 00089 CBIN0282948 1098 1098 Processed 12/05/2023 642313950 DASRU CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-040-001/101-A
(PATRITOLA MAAL) 		1745007040NRG24270420230035417 28/04/2023 BARTU 1745007040WL001806 BARTU 00089 CBIN0282948 1098 1098 Processed 12/05/2023 642313950 BARTU CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-040-001/11-A
(PATRITOLA MAAL) 		1745007040NRG24270420230035420 28/04/2023 SUKHAIYA 1745007040WL001806 SUKHAIYA 00089 CBIN0282948 915 915 Processed 12/05/2023 642313950 SUKHAIYA CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-040-001/113-C
(PATRITOLA MAAL) 		1745007040NRG24270420230035422 28/04/2023 LAHER SINGH 1745007040WL001806 LAHER SINGH 00089 CBIN0282948 1098 1098 Processed 12/05/2023 642313950 LAHERSINGH CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-040-001/138-B
(PATRITOLA MAAL) 		1745007040NRG24270420230035425 28/04/2023 GUNDULAL 1745007040WL001806 GUNDULAL 00089 CBIN0282948 732 732 Processed 12/05/2023 642313950 GUNDULAL FINO PAYMENTS BANK LTD(608001)
601 MEHANDWANI MP-45-007-040-001/20-B
(PATRITOLA MAAL) 		1745007040NRG24270420230035429 28/04/2023 NAVAL SINGH 1745007040WL001806 NAVAL SINGH 00089 CBIN0282948 1098 1098 Processed 12/05/2023 642313950 NAVALSINGH CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-040-001/24-C
(PATRITOLA MAAL) 		1745007040NRG24270420230035431 28/04/2023 DEV SINGH 1745007040WL001806 DEV SINGH 00089 CBIN0282948 1098 1098 Processed 12/05/2023 642313950 DEVSINGH CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-040-001/24-D
(PATRITOLA MAAL) 		1745007040NRG24270420230035432 28/04/2023 KULESH KUMAR DHUMKETI 1745007040WL001806 KULESH KUMAR DHUMKETI 00089 CBIN0282948 1098 1098 Processed 12/05/2023 642313950 KULESHKUMARDHUMKETI BANK OF MAHARASHTRA(607387)
604 MEHANDWANI MP-45-007-040-001/28-A
(PATRITOLA MAAL) 		1745007040NRG24270420230035433 28/04/2023 PARMU 1745007040WL001806 PARMU 00089 CBIN0282948 1098 1098 Processed 12/05/2023 642313950 PARMU CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-040-001/30-A
(PATRITOLA MAAL) 		1745007040NRG24270420230035434 28/04/2023 JOHAN 1745007040WL001806 JOHAN 00089 CBIN0282948 1098 1098 Processed 12/05/2023 642313950 JOHAN CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-040-001/43-D
(PATRITOLA MAAL) 		1745007040NRG24270420230035437 28/04/2023 PRADEEP 1745007040WL001806 PRADEEP 00089 CBIN0282948 915 915 Processed 12/05/2023 642313950 PRADEEP CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-040-001/45-B
(PATRITOLA MAAL) 		1745007040NRG24270420230035438 28/04/2023 PHAGNU SINGH 1745007040WL001806 PHAGNU SINGH 00089 CBIN0282948 1098 1098 Processed 12/05/2023 642313950 PHAGNUSINGH CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-040-001/46-A
(PATRITOLA MAAL) 		1745007040NRG24270420230035439 28/04/2023 RAMU 1745007040WL001806 RAMU 00089 CBIN0282948 1098 1098 Processed 12/05/2023 642313950 RAMU CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-040-001/47-A
(PATRITOLA MAAL) 		1745007040NRG24270420230035440 28/04/2023 RAMAIY 1745007040WL001806 RAMAIY 00089 CBIN0282948 915 915 Processed 12/05/2023 642313950 RAMAIY CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-040-001/52-D
(PATRITOLA MAAL) 		1745007040NRG24270420230035443 28/04/2023 CHATRU SINGH 1745007040WL001806 CHATRU SINGH 00089 CBIN0282948 1098 1098 Processed 12/05/2023 642313950 CHATRUSINGH CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-040-001/55-B
(PATRITOLA MAAL) 		1745007040NRG24270420230035445 28/04/2023 KAMAL SINGH 1745007040WL001806 KAMAL SINGH 00089 CBIN0282948 915 915 Processed 12/05/2023 642313950 KAMALSINGH CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-040-001/57-C
(PATRITOLA MAAL) 		1745007040NRG24270420230035446 28/04/2023 SUMMAT 1745007040WL001806 SUMMAT 00089 CBIN0282948 1098 1098 Processed 12/05/2023 642313950 SUMMAT CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-040-001/7-A
(PATRITOLA MAAL) 		1745007040NRG24270420230035448 28/04/2023 RAMCHARN 1745007040WL001806 RAMCHARN 00089 CBIN0282948 1098 1098 Processed 12/05/2023 642313950 RAMCHARN CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-040-001/8-B
(PATRITOLA MAAL) 		1745007040NRG24270420230035449 28/04/2023 SYAM SINGH 1745007040WL001806 SYAM SINGH 00089 CBIN0282948 1098 1098 Processed 12/05/2023 642313950 SYAMSINGH CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-040-001/98-A
(PATRITOLA MAAL) 		1745007040NRG24270420230035450 28/04/2023 RAMBHAN 1745007040WL001806 RAMBHAN 00089 CBIN0282948 1098 1098 Processed 12/05/2023 642313950 RAMBHAN CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-040-001/98-C
(PATRITOLA MAAL) 		1745007040NRG24270420230035451 28/04/2023 DAREP SINGH 1745007040WL001806 DAREP SINGH 00089 CBIN0282948 1098 1098 Processed 12/05/2023 642313950 DAREPSINGH CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-040-001/99-B
(PATRITOLA MAAL) 		1745007040NRG24270420230035452 28/04/2023 KRAPAL SINGH 1745007040WL001806 KRAPAL SINGH 00089 CBIN0282948 1098 1098 Processed 12/05/2023 642313950 KRAPALSINGH CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-040-002/100-A
(PATRITOLA MAAL) 		1745007040NRG24280420230041549 28/04/2023 MALVA 1745007040WL002272 MALVA 00089 CBIN0282948 1038 1038 Processed 12/05/2023 642313950 MALVA CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-040-002/100-B
(PATRITOLA MAAL) 		1745007040NRG24280420230041550 28/04/2023 PRASAD LAL 1745007040WL002272 PRASAD LAL 00089 CBIN0282948 1038 1038 Processed 13/05/2023 642313950 PRASADLAL INDIA POST PAYMENTS BANK LIMITED(508528)
620 MEHANDWANI MP-45-007-040-002/102-C
(PATRITOLA MAAL) 		1745007040NRG24280420230041551 28/04/2023 KUWAR SEN 1745007040WL002272 KUWAR SEN 00089 CBIN0282948 1038 1038 Processed 12/05/2023 642313950 KUWARSEN CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-040-002/102-D
(PATRITOLA MAAL) 		1745007040NRG24280420230041552 28/04/2023 Chamar singh 1745007040WL002272 Chamar singh 00089 CBIN0282948 1038 1038 Processed 13/05/2023 642313950 Chamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
622 MEHANDWANI MP-45-007-040-002/103-C
(PATRITOLA MAAL) 		1745007040NRG24280420230041553 28/04/2023 SANTOSH KuMAR 1745007040WL002272 SANTOSH KuMAR 00089 CBIN0282948 519 519 Processed 12/05/2023 642313950 SANTOSHKuMAR CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-040-002/104-A
(PATRITOLA MAAL) 		1745007040NRG24280420230041554 28/04/2023 JHAMMU SINGH 1745007040WL002272 JHAMMU SINGH 00089 CBIN0282948 1038 1038 Processed 12/05/2023 642313950 JHAMMUSINGH CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-040-002/104-B
(PATRITOLA MAAL) 		1745007040NRG24280420230041555 28/04/2023 Rajeshvari 1745007040WL002272 Rajeshvari 00089 CBIN0282948 1038 1038 Processed 13/05/2023 642313950 Rajeshvari INDIA POST PAYMENTS BANK LIMITED(508528)
625 MEHANDWANI MP-45-007-040-002/109-B
(PATRITOLA MAAL) 		1745007040NRG24280420230041556 28/04/2023 DURJAN 1745007040WL002272 DURJAN 00089 CBIN0282948 1038 1038 Processed 12/05/2023 642313950 DURJAN CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-040-002/110-A
(PATRITOLA MAAL) 		1745007040NRG24280420230041557 28/04/2023 BUDSEN 1745007040WL002272 BUDSEN 00089 CBIN0282948 865 865 Processed 12/05/2023 642313950 BUDSEN CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-040-002/129-A
(PATRITOLA MAAL) 		1745007040NRG24280420230041559 28/04/2023 FAGNU 1745007040WL002272 FAGNU 00089 CBIN0282948 1038 1038 Processed 12/05/2023 642313950 FAGNU CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-040-002/132-C
(PATRITOLA MAAL) 		1745007040NRG24280420230041561 28/04/2023 DAYARAM 1745007040WL002272 DAYARAM 00089 CBIN0282948 1038 1038 Processed 13/05/2023 642313950 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
629 MEHANDWANI MP-45-007-040-002/134-A
(PATRITOLA MAAL) 		1745007040NRG24280420230041562 28/04/2023 ROOPA 1745007040WL002272 ROOPA 00089 CBIN0282948 1038 1038 Processed 12/05/2023 642313950 ROOPA CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-040-002/136-A
(PATRITOLA MAAL) 		1745007040NRG24280420230041564 28/04/2023 NARBADUAA 1745007040WL002272 NARBADUAA 00089 CBIN0282948 1038 1038 Processed 12/05/2023 642313950 NARBADUAA CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-040-002/14-C
(PATRITOLA MAAL) 		1745007040NRG24280420230041566 28/04/2023 MAHENDRA MARAVI 1745007040WL002272 MAHENDRA MARAVI 00089 CBIN0282948 1038 1038 Processed 12/05/2023 642313950 MAHENDRAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
632 MEHANDWANI MP-45-007-040-002/147-D
(PATRITOLA MAAL) 		1745007040NRG24280420230041567 28/04/2023 JEETAN SINGH 1745007040WL002272 JEETAN SINGH 00089 CBIN0282948 1038 1038 Processed 12/05/2023 642313950 JEETANSINGH CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-040-002/19-B
(PATRITOLA MAAL) 		1745007040NRG24280420230041574 28/04/2023 Ratan singh 1745007040WL002272 Ratan singh 00089 CBIN0282948 1038 1038 Processed 12/05/2023 642313950 Ratansingh CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-040-002/191-A
(PATRITOLA MAAL) 		1745007040NRG24280420230041575 28/04/2023 BHAJAN SINGH 1745007040WL002272 BHAJAN SINGH 00089 CBIN0282948 346 346 Processed 12/05/2023 642313950 BHAJANSINGH CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-040-002/200-B
(PATRITOLA MAAL) 		1745007040NRG24280420230041577 28/04/2023 Barto bai 1745007040WL002272 Barto bai 00089 CBIN0282948 1038 1038 Processed 12/05/2023 642313950 Bartobai CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-040-002/209-C
(PATRITOLA MAAL) 		1745007040NRG24280420230041580 28/04/2023 DHARMENDRA KUMAR 1745007040WL002272 DHARMENDRA KUMAR 00089 CBIN0282948 1038 1038 Processed 12/05/2023 642313950 DHARMENDRAKUMAR CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-040-002/210-C
(PATRITOLA MAAL) 		1745007040NRG24280420230041582 28/04/2023 BHUPENDRA NANDA 1745007040WL002272 BHUPENDRA NANDA 00089 CBIN0282948 692 692 Processed 12/05/2023 642313950 BHUPENDRANANDA CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-040-002/211-A
(PATRITOLA MAAL) 		1745007040NRG24280420230041583 28/04/2023 DANU SINGH 1745007040WL002272 DANU SINGH 00089 CBIN0282948 1038 1038 Processed 12/05/2023 642313950 DANUSINGH CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-040-002/22-B
(PATRITOLA MAAL) 		1745007040NRG24280420230041586 28/04/2023 SUKHDEV 1745007040WL002272 SUKHDEV 00089 CBIN0282948 1038 1038 Processed 12/05/2023 642313950 SUKHDEV CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-040-002/224-A
(PATRITOLA MAAL) 		1745007040NRG24280420230041587 28/04/2023 MANGALOO 1745007040WL002272 MANGALOO 00089 CBIN0282948 1038 1038 Processed 12/05/2023 642313950 MANGALOO CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-040-002/238-D
(PATRITOLA MAAL) 		1745007040NRG24280420230041589 28/04/2023 JAGDEESH SINGH 1745007040WL002272 JAGDEESH SINGH 00089 CBIN0282948 1038 1038 Processed 12/05/2023 642313950 JAGDEESHSINGH CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-040-002/24-A
(PATRITOLA MAAL) 		1745007040NRG24280420230041590 28/04/2023 FALLI SINGH 1745007040WL002272 FALLI SINGH 00089 CBIN0282948 519 519 Processed 12/05/2023 642313950 FALLISINGH BANK OF BARODA(606985)
643 MEHANDWANI MP-45-007-040-002/38-D
(PATRITOLA MAAL) 		1745007040NRG24280420230041593 28/04/2023 BATTI BAI 1745007040WL002272 BATTI BAI 00089 CBIN0282948 1038 1038 Processed 12/05/2023 642313950 BATTIBAI CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-040-002/39-B
(PATRITOLA MAAL) 		1745007040NRG24280420230041594 28/04/2023 MANIK 1745007040WL002272 MANIK 00089 CBIN0282948 1038 1038 Processed 12/05/2023 642313950 MANIK CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-040-002/41-B
(PATRITOLA MAAL) 		1745007040NRG24280420230041595 28/04/2023 MAYARAM 1745007040WL002272 MAYARAM 00089 CBIN0282948 1038 1038 Processed 12/05/2023 642313950 MAYARAM CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-040-002/44-A
(PATRITOLA MAAL) 		1745007040NRG24280420230041597 28/04/2023 CHAMRA 1745007040WL002272 CHAMRA 00089 CBIN0282948 1038 1038 Processed 12/05/2023 642313950 CHAMRA CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-040-002/60-A
(PATRITOLA MAAL) 		1745007040NRG24280420230041599 28/04/2023 BABULAL 1745007040WL002272 BABULAL 00089 CBIN0282948 1038 1038 Processed 12/05/2023 642313950 BABULAL CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-040-002/63-A
(PATRITOLA MAAL) 		1745007040NRG24280420230041600 28/04/2023 DHAN SINGH 1745007040WL002272 DHAN SINGH 00089 CBIN0282948 1038 1038 Processed 12/05/2023 642313950 DHANSINGH CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-040-002/70-B
(PATRITOLA MAAL) 		1745007040NRG24280420230041601 28/04/2023 KALYAN SINGH 1745007040WL002272 KALYAN SINGH 00089 CBIN0282948 1038 1038 Processed 12/05/2023 642313950 KALYANSINGH CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-040-002/81-B
(PATRITOLA MAAL) 		1745007040NRG24280420230041602 28/04/2023 MUKESH 1745007040WL002272 MUKESH 00089 CBIN0282948 1038 1038 Processed 12/05/2023 642313950 MUKESH CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-040-002/88-A
(PATRITOLA MAAL) 		1745007040NRG24280420230041603 28/04/2023 SUMRA SINGH 1745007040WL002272 SUMRA SINGH 00089 CBIN0282948 1038 1038 Processed 12/05/2023 642313950 SUMRASINGH CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-040-002/93-A
(PATRITOLA MAAL) 		1745007040NRG24280420230041604 28/04/2023 GOMTI BAI 1745007040WL002272 GOMTI BAI 00089 CBIN0282948 1038 1038 Processed 12/05/2023 642313950 GOMTIBAI CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-040-002/98-B
(PATRITOLA MAAL) 		1745007040NRG24280420230041607 28/04/2023 GOPAL 1745007040WL002272 GOPAL 00089 CBIN0282948 1038 1038 Processed 12/05/2023 642313950 GOPAL CENTRAL BANK OF INDIA(607115)
SubTotal 388975 388975
654 MEHANDWANI MP-45-007-037-003/99-A
(MASSORGUGHARI) 		1745007037NRG24280420230039677 28/04/2023 Rukmani Bai 1745007037WL002110 Rukmani Bai 00415 SBIN0004197 1200 1200 Processed 12/05/2023 642313950 RukmaniBai STATE BANK OF INDIA(508548)
SubTotal 1200 1200
655 MEHANDWANI MP-45-007-027-001/146-B
(KHRAGWARA) 		1745007000NRG24270420230037194 28/04/2023 MAHENDRA 1745007WL001941 MAHENDRA 00468 UBIN0542628 1200 1200 Processed 12/05/2023 642313950 MAHENDRA UNION BANK OF INDIA(508500)
656 MEHANDWANI MP-45-007-027-001/146-B
(KHRAGWARA) 		1745007027NRG24280420230040127 28/04/2023 RAMHIYA BAI 1745007027WL002157 RAMHIYA BAI 00468 UBIN0542628 1200 1200 Processed 13/05/2023 642313950 RAMHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
657 MEHANDWANI MP-45-007-027-001/147-B
(KHRAGWARA) 		1745007027NRG24280420230040129 28/04/2023 RAMCHARAN 1745007027WL002157 RAMCHARAN 00468 UBIN0542628 1200 1200 Processed 12/05/2023 642313950 RAMCHARAN UNION BANK OF INDIA(508500)
658 MEHANDWANI MP-45-007-027-001/153-B
(KHRAGWARA) 		1745007027NRG24270420230036598 28/04/2023 GANGA VATI MARAVI 1745007027WL001876 GANGA VATI MARAVI 00468 UBIN0542628 1200 1200 Processed 13/05/2023 642313950 GANGAVATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
659 MEHANDWANI MP-45-007-027-001/169-A
(KHRAGWARA) 		1745007000NRG24270420230037198 28/04/2023 BHADDO BAI 1745007WL001941 BHADDO BAI 00468 UBIN0542628 1200 1200 Processed 12/05/2023 642313950 BHADDOBAI CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-027-001/178-B
(KHRAGWARA) 		1745007000NRG24270420230037201 28/04/2023 SHIVCHARAN PARASTE 1745007WL001941 SHIVCHARAN PARASTE 00468 UBIN0542628 400 400 Processed 12/05/2023 642313950 SHIVCHARANPARASTE UNION BANK OF INDIA(508500)
661 MEHANDWANI MP-45-007-027-001/179-A
(KHRAGWARA) 		1745007000NRG24270420230037202 28/04/2023 PUSHPLATA 1745007WL001941 PUSHPLATA 00468 UBIN0542628 1200 1200 Processed 12/05/2023 642313950 PUSHPLATA UNION BANK OF INDIA(508500)
662 MEHANDWANI MP-45-007-027-001/180-B
(KHRAGWARA) 		1745007000NRG24270420230037204 28/04/2023 GIRDAER 1745007WL001941 GIRDAER 00468 UBIN0542628 1000 1000 Processed 12/05/2023 642313950 GIRDAER CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-027-001/189-B
(KHRAGWARA) 		1745007000NRG24270420230037206 28/04/2023 Narbad 1745007WL001941 Narbad 00468 UBIN0542628 1200 1200 Processed 12/05/2023 642313950 Narbad UNION BANK OF INDIA(508500)
664 MEHANDWANI MP-45-007-027-001/190-C
(KHRAGWARA) 		1745007000NRG24270420230037207 28/04/2023 Rameshwari 1745007WL001941 Rameshwari 00468 UBIN0542628 1200 1200 Processed 12/05/2023 642313950 Rameshwari CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-027-001/221-B
(KHRAGWARA) 		1745007027NRG24280420230040133 28/04/2023 SHREE LAL 1745007027WL002157 SHREE LAL 00468 UBIN0542628 1200 1200 Processed 12/05/2023 642313950 SHREELAL UNION BANK OF INDIA(508500)
666 MEHANDWANI MP-45-007-027-001/392-A
(KHRAGWARA) 		1745007027NRG24280420230040140 28/04/2023 FAGGAN SINGH 1745007027WL002157 FAGGAN SINGH 00468 UBIN0542628 1200 1200 Processed 12/05/2023 642313950 FAGGANSINGH UNION BANK OF INDIA(508500)
667 MEHANDWANI MP-45-007-027-001/47-B
(KHRAGWARA) 		1745007027NRG24280420230040143 28/04/2023 LALTI BAI 1745007027WL002157 LALTI BAI 00468 UBIN0542628 1200 1200 Processed 12/05/2023 642313950 LALTIBAI UNION BANK OF INDIA(508500)
668 MEHANDWANI MP-45-007-027-001/57-B
(KHRAGWARA) 		1745007027NRG24270420230036605 28/04/2023 MOHBATI BAI 1745007027WL001876 MOHBATI BAI 00468 UBIN0542628 1200 1200 Processed 12/05/2023 642313950 MOHBATIBAI UNION BANK OF INDIA(508500)
669 MEHANDWANI MP-45-007-027-001/9-C
(KHRAGWARA) 		1745007027NRG24280420230040148 28/04/2023 GVITRI BAI 1745007027WL002157 GVITRI BAI 00468 UBIN0542628 1000 1000 Processed 13/05/2023 642313950 GVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
670 MEHANDWANI MP-45-007-027-001/99-A
(KHRAGWARA) 		1745007000NRG24270420230037214 28/04/2023 Kavita 1745007WL001941 Kavita 00468 UBIN0542628 1200 1200 Processed 12/05/2023 642313950 Kavita UNION BANK OF INDIA(508500)
671 MEHANDWANI MP-45-007-027-001/99-B
(KHRAGWARA) 		1745007000NRG24270420230037215 28/04/2023 PHAGGAN SINGH 1745007WL001941 PHAGGAN SINGH 00468 UBIN0542628 1200 1200 Processed 13/05/2023 642313950 PHAGGANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
672 MEHANDWANI MP-45-007-027-002/14-B
(KHRAGWARA) 		1745007027NRG24270420230036051 28/04/2023 Bhagchand 1745007027WL001841 Bhagchand 00468 UBIN0542628 1200 1200 Processed 12/05/2023 642313950 Bhagchand FINO PAYMENTS BANK LTD(608001)
673 MEHANDWANI MP-45-007-027-002/368-B
(KHRAGWARA) 		1745007027NRG24270420230036068 28/04/2023 BASANT KUMAR 1745007027WL001841 BASANT KUMAR 00468 UBIN0542628 1200 1200 Processed 12/05/2023 642313950 BASANTKUMAR FINO PAYMENTS BANK LTD(608001)
674 MEHANDWANI MP-45-007-027-002/377-B
(KHRAGWARA) 		1745007027NRG24270420230036069 28/04/2023 Ram 1745007027WL001841 Ram 00468 UBIN0542628 1200 1200 Processed 12/05/2023 642313950 Ram FINO PAYMENTS BANK LTD(608001)
675 MEHANDWANI MP-45-007-027-002/386-A
(KHRAGWARA) 		1745007027NRG24270420230036070 28/04/2023 Fagan bai 1745007027WL001841 Fagan bai 00468 UBIN0542628 1200 1200 Processed 12/05/2023 642313950 Faganbai UNION BANK OF INDIA(508500)
676 MEHANDWANI MP-45-007-027-002/391-A
(KHRAGWARA) 		1745007027NRG24270420230036071 28/04/2023 Fagan bai 1745007027WL001841 Fagan bai 00468 UBIN0542628 1200 1200 Processed 12/05/2023 642313950 Faganbai UNION BANK OF INDIA(508500)
677 MEHANDWANI MP-45-007-027-002/423-A
(KHRAGWARA) 		1745007027NRG24270420230036072 28/04/2023 SURENDERA MARAVI 1745007027WL001841 SURENDERA MARAVI 00468 UBIN0542628 1200 1200 Processed 12/05/2023 642313950 SURENDERAMARAVI CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-027-002/424-A
(KHRAGWARA) 		1745007027NRG24270420230036073 28/04/2023 TIRATH BAI 1745007027WL001841 TIRATH BAI 00468 UBIN0542628 1200 1200 Processed 13/05/2023 642313950 TIRATHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
679 MEHANDWANI MP-45-007-027-002/473-A
(KHRAGWARA) 		1745007027NRG24270420230036074 28/04/2023 SHYAMVATI MARAVI 1745007027WL001841 SHYAMVATI MARAVI 00468 UBIN0542628 1200 1200 Processed 12/05/2023 642313950 SHYAMVATIMARAVI UNION BANK OF INDIA(508500)
680 MEHANDWANI MP-45-007-037-003/102-D
(MASSORGUGHARI) 		1745007037NRG24280420230039581 28/04/2023 CHAIN SINGH 1745007037WL002110 CHAIN SINGH 00468 UBIN0542628 1200 1200 Processed 12/05/2023 642313950 CHAINSINGH UNION BANK OF INDIA(508500)
681 MEHANDWANI MP-45-007-037-003/110-C
(MASSORGUGHARI) 		1745007037NRG24280420230039587 28/04/2023 KALI DAS 1745007037WL002110 KALI DAS 00468 UBIN0542628 1200 1200 Processed 12/05/2023 642313950 KALIDAS UNION BANK OF INDIA(508500)
SubTotal 31200 31200
682 MEHANDWANI MP-45-007-038-001/200-D
(SARANGPUR) 		1745007038NRG24280420230039240 28/04/2023 Surendra Kumar 1745007038WL002095 Surendra Kumar 00688 FINO0001001 1260 1260 Processed 12/05/2023 642313950 SurendraKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
683 MEHANDWANI MP-45-007-007-002/240-A
(JURKA REYAT) 		1745007007NRG24280420230040964 28/04/2023 DEEPAK KUMAR 1745007007WL002197 DEEPAK KUMAR 00688 FINO0001446 796 796 Processed 12/05/2023 642313950 DEEPAKKUMAR FINO PAYMENTS BANK LTD(608001)
684 MEHANDWANI MP-45-007-038-001/122-D
(SARANGPUR) 		1745007038NRG24280420230039015 28/04/2023 Suneeta Uddey 1745007038WL002088 Suneeta Uddey 00688 FINO0001446 1260 1260 Processed 12/05/2023 642313950 SuneetaUddey FINO PAYMENTS BANK LTD(608001)
685 MEHANDWANI MP-45-007-040-002/211-C
(PATRITOLA MAAL) 		1745007040NRG24280420230041585 28/04/2023 Arti 1745007040WL002272 Arti 00688 FINO0001446 1038 1038 Processed 12/05/2023 642313950 Arti FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
686 MEHANDWANI MP-45-007-011-001/161-B
(PARAPANI) 		1745007000NRG24280420230042411 28/04/2023 KRANTI BAI 1745007WL002293 KRANTI BAI 00691 IPOS0000001 370 370 Processed 12/05/2023 642313950 KRANTIBAI CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-011-001/27-A
(PARAPANI) 		1745007000NRG24280420230042469 28/04/2023 Pancham Lal 1745007WL002293 Pancham Lal 00691 IPOS0000001 370 370 Processed 12/05/2023 642313950 PanchamLal CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-018-001/13-C
(KANERI MAAL) 		1745007018NRG24280420230039082 28/04/2023 Sandhya Paraste 1745007018WL002092 Sandhya Paraste 00691 IPOS0000001 1288 1288 Processed 12/05/2023 642313950 SandhyaParaste CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-018-001/199-A
(KANERI MAAL) 		1745007018NRG24280420230039041 28/04/2023 bhuri bai 1745007018WL002091 bhuri bai 00691 IPOS0000001 1288 1288 Processed 13/05/2023 642313950 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
690 MEHANDWANI MP-45-007-018-001/200-A
(KANERI MAAL) 		1745007018NRG24280420230039042 28/04/2023 FOOLSHAY 1745007018WL002091 FOOLSHAY 00691 IPOS0000001 1288 1288 Processed 13/05/2023 642313950 FOOLSHAY INDIA POST PAYMENTS BANK LIMITED(508528)
691 MEHANDWANI MP-45-007-018-001/236-C
(KANERI MAAL) 		1745007018NRG24280420230039133 28/04/2023 HARIWATI 1745007018WL002093 HARIWATI 00691 IPOS0000001 184 184 Processed 12/05/2023 642313950 HARIWATI CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-018-001/372-B
(KANERI MAAL) 		1745007018NRG24280420230039059 28/04/2023 bhagrati 1745007018WL002091 bhagrati 00691 IPOS0000001 1288 1288 Processed 12/05/2023 642313950 bhagrati CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-018-001/38-A
(KANERI MAAL) 		1745007018NRG24280420230039148 28/04/2023 Sona bai 1745007018WL002093 Sona bai 00691 IPOS0000001 1104 1104 Processed 13/05/2023 642313950 Sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
694 MEHANDWANI MP-45-007-038-001/133
(SARANGPUR) 		1745007038NRG24280420230039186 28/04/2023 Harichand 1745007038WL002095 Harichand 00691 IPOS0000001 1080 1080 Processed 12/05/2023 642313950 Harichand CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-038-001/153-C
(SARANGPUR) 		1745007038NRG24280420230039201 28/04/2023 MANGAL SINGH 1745007038WL002095 MANGAL SINGH 00691 IPOS0000001 1080 1080 Processed 13/05/2023 642313950 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
696 MEHANDWANI MP-45-007-038-001/170-A
(SARANGPUR) 		1745007038NRG24280420230039217 28/04/2023 Geeta Paraste 1745007038WL002095 Geeta Paraste 00691 IPOS0000001 1260 1260 Processed 13/05/2023 642313950 GeetaParaste INDIA POST PAYMENTS BANK LIMITED(508528)
697 MEHANDWANI MP-45-007-038-001/90
(SARANGPUR) 		1745007038NRG24280420230039287 28/04/2023 Sandeep Kumar 1745007038WL002095 Sandeep Kumar 00691 IPOS0000001 1080 1080 Processed 13/05/2023 642313950 SandeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11680 11680
Total 691392 691392

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_280423APB_FTO_22281 Bank of Baroda BARB0DINDIN DINDORI 370
2 MEHANDWANI MP1745007_280423APB_FTO_22281 Bank of Maharastra MAHB0001379 JABALPUR HOSP & RES CENTRE 1288
3 MEHANDWANI MP1745007_280423APB_FTO_22281 Central Bank Of India CBIN0281545 MAHEDWANI 247525
4 MEHANDWANI MP1745007_280423APB_FTO_22281 Central Bank Of India CBIN0281918 CHABI 4800
5 MEHANDWANI MP1745007_280423APB_FTO_22281 Central Bank Of India CBIN0282948 KATHAUTHIYA 388975
6 MEHANDWANI MP1745007_280423APB_FTO_22281 State Bank of India SBIN0004197 MARWARI ROAD, BHOPAL 1200
7 MEHANDWANI MP1745007_280423APB_FTO_22281 Union Bank of India UBIN0542628 SAKKA 31200
8 MEHANDWANI MP1745007_280423APB_FTO_22281 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1260
9 MEHANDWANI MP1745007_280423APB_FTO_22281 Fino Payments Bank Ltd FINO0001446 MP RO 3094
10 MEHANDWANI MP1745007_280423APB_FTO_22281 India Post Payments Bank IPOS0000001 Dindori 10940
11 MEHANDWANI MP1745007_280423APB_FTO_22281 India Post Payments Bank IPOS0000001 Mandla 740

Download In Excel