Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:30:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_040324APB_FTO_482588
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-45-007-027-002/523-A
(KHRAGWARA) 		1745007000NRG24040320241712110 04/03/2024 BHDDE LAK 1745007WL055266 BHDDE LAK 00078 CNRB0004113 1260 1260 Processed 24/04/2024 476058286 BHDDELAK CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
2 MEHANDWANI MP-45-007-001-002/1-A
(BILGADA) 		1745007044NRG24030320241709047 04/03/2024 NAN SINGH 1745007044WL055148 NAN SINGH 00089 CBIN0281545 210 210 Processed 24/04/2024 476058286 NANSINGH CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-001-002/105-B
(BILGADA) 		1745007044NRG24030320241709048 04/03/2024 SUKLAL 1745007044WL055148 SUKLAL 00089 CBIN0281545 1260 1260 Processed 24/04/2024 476058286 SUKLAL CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-001-002/110-B
(BILGADA) 		1745007044NRG24030320241709049 04/03/2024 LAXMAN 1745007044WL055148 LAXMAN 00089 CBIN0281545 420 420 Processed 24/04/2024 476058286 LAXMAN CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-002/138-B
(BILGADA) 		1745007044NRG24030320241709050 04/03/2024 SUKHDAS 1745007044WL055148 SUKHDAS 00089 CBIN0281545 1260 1260 Processed 24/04/2024 476058286 SUKHDAS CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-002/145-B
(BILGADA) 		1745007044NRG24030320241709051 04/03/2024 SUNVA 1745007044WL055148 SUNVA 00089 CBIN0281545 210 210 Processed 24/04/2024 476058286 SUNVA CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-002/151-C
(BILGADA) 		1745007044NRG24030320241709052 04/03/2024 KEWALDAS 1745007044WL055148 KEWALDAS 00089 CBIN0281545 420 420 Processed 24/04/2024 476058286 KEWALDAS CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-002/173-C
(BILGADA) 		1745007044NRG24030320241709053 04/03/2024 TIRATH 1745007044WL055148 TIRATH 00089 CBIN0281545 1260 1260 Processed 24/04/2024 476058286 TIRATH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-002/19-B
(BILGADA) 		1745007044NRG24030320241709054 04/03/2024 KHUMAN 1745007044WL055148 KHUMAN 00089 CBIN0281545 420 420 Processed 24/04/2024 476058286 KHUMAN CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-002/224-A
(BILGADA) 		1745007044NRG24030320241709055 04/03/2024 Sarvandas 1745007044WL055148 Sarvandas 00089 CBIN0281545 210 210 Processed 24/04/2024 476058286 Sarvandas CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-002/32-B
(BILGADA) 		1745007044NRG24030320241709057 04/03/2024 MAHA SINGH 1745007044WL055148 MAHA SINGH 00089 CBIN0281545 210 210 Processed 24/04/2024 476058286 MAHASINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-002/46-B
(BILGADA) 		1745007044NRG24030320241709058 04/03/2024 DURPAT 1745007044WL055148 DURPAT 00089 CBIN0281545 420 420 Processed 24/04/2024 476058286 DURPAT CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-002/56-D
(BILGADA) 		1745007044NRG24030320241709059 04/03/2024 RAJO BAI 1745007044WL055148 RAJO BAI 00089 CBIN0281545 210 210 Processed 24/04/2024 476058286 RAJOBAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-002/58-B
(BILGADA) 		1745007044NRG24030320241709060 04/03/2024 DHANNU 1745007044WL055148 DHANNU 00089 CBIN0281545 840 840 Processed 24/04/2024 476058286 DHANNU CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-002/63-B
(BILGADA) 		1745007044NRG24030320241709061 04/03/2024 KAMALDAS 1745007044WL055148 KAMALDAS 00089 CBIN0281545 630 630 Processed 24/04/2024 476058286 KAMALDAS CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-002/66-C
(BILGADA) 		1745007044NRG24030320241709062 04/03/2024 komal das 1745007044WL055148 komal das 00089 CBIN0281545 840 840 Processed 24/04/2024 476058286 komaldas CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-002/75-B
(BILGADA) 		1745007044NRG24030320241709063 04/03/2024 SHANKAR 1745007044WL055148 SHANKAR 00089 CBIN0281545 1050 1050 Processed 24/04/2024 476058286 SHANKAR CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-002/82-C
(BILGADA) 		1745007044NRG24030320241709064 04/03/2024 NOHAR 1745007044WL055148 NOHAR 00089 CBIN0281545 1260 1260 Processed 24/04/2024 476058286 NOHAR CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-002/87-B
(BILGADA) 		1745007044NRG24030320241709065 04/03/2024 CHHATRA LAL 1745007044WL055148 CHHATRA LAL 00089 CBIN0281545 420 420 Processed 24/04/2024 476058286 CHHATRALAL CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-001-002/92-B
(BILGADA) 		1745007044NRG24030320241709066 04/03/2024 SEM LAL 1745007044WL055148 SEM LAL 00089 CBIN0281545 210 210 Processed 24/04/2024 476058286 SEMLAL CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-018-001/11-C
(KANERI MAAL) 		1745007018NRG24030320241709070 04/03/2024 PANKU SINGH DHURVE 1745007018WL055150 PANKU SINGH DHURVE 00089 CBIN0281545 200 0
22 MEHANDWANI MP-45-007-018-001/113-A
(KANERI MAAL) 		1745007018NRG24030320241709071 04/03/2024 BALCHAND 1745007018WL055150 BALCHAND 00089 CBIN0281545 1000 1000 Processed 24/04/2024 476058286 BALCHAND CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-018-001/13-C
(KANERI MAAL) 		1745007018NRG24030320241709072 04/03/2024 sukvati 1745007018WL055150 sukvati 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476058286 sukvati CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-018-001/148-B
(KANERI MAAL) 		1745007018NRG24030320241709073 04/03/2024 SUKVARAIYA BAI 1745007018WL055150 SUKVARAIYA BAI 00089 CBIN0281545 1000 1000 Processed 24/04/2024 476058286 SUKVARAIYABAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-018-001/161-B
(KANERI MAAL) 		1745007018NRG24030320241709082 04/03/2024 rakesh singh 1745007018WL055151 rakesh singh 00089 CBIN0281545 1140 0
26 MEHANDWANI MP-45-007-018-001/165-B
(KANERI MAAL) 		1745007018NRG24030320241709083 04/03/2024 Balvan 1745007018WL055151 Balvan 00089 CBIN0281545 1140 1140 Processed 24/04/2024 476058286 Balvan CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-018-001/167-A
(KANERI MAAL) 		1745007018NRG24030320241709084 04/03/2024 SUKHSEN 1745007018WL055151 SUKHSEN 00089 CBIN0281545 950 950 Processed 24/04/2024 476058286 SUKHSEN CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-018-001/181-D
(KANERI MAAL) 		1745007018NRG24030320241709074 04/03/2024 Chandrvati Paraste 1745007018WL055150 Chandrvati Paraste 00089 CBIN0281545 1000 1000 Processed 24/04/2024 476058286 ChandrvatiParaste CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-018-001/224-A
(KANERI MAAL) 		1745007018NRG24030320241709075 04/03/2024 LAAMU SINGH 1745007018WL055150 LAAMU SINGH 00089 CBIN0281545 400 0
30 MEHANDWANI MP-45-007-018-001/224-B
(KANERI MAAL) 		1745007018NRG24030320241709076 04/03/2024 lamu 1745007018WL055150 lamu 00089 CBIN0281545 200 200 Processed 24/04/2024 476058286 lamu CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-018-001/23-A
(KANERI MAAL) 		1745007018NRG24030320241709067 04/03/2024 LALLA RAM 1745007018WL055149 LALLA RAM 00089 CBIN0281545 600 600 Processed 24/04/2024 476058286 LALLARAM CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-018-001/245-B
(KANERI MAAL) 		1745007018NRG24030320241709085 04/03/2024 Jamuni bai 1745007018WL055151 Jamuni bai 00089 CBIN0281545 1140 1140 Processed 24/04/2024 476058286 Jamunibai CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-018-001/250-B
(KANERI MAAL) 		1745007018NRG24030320241709068 04/03/2024 VACHAN KUSHARAM 1745007018WL055149 VACHAN KUSHARAM 00089 CBIN0281545 200 200 Processed 24/04/2024 476058286 VACHANKUSHARAM CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-018-001/263-A
(KANERI MAAL) 		1745007018NRG24030320241709086 04/03/2024 CHATRU SINGH 1745007018WL055151 CHATRU SINGH 00089 CBIN0281545 1140 1140 Processed 24/04/2024 476058286 CHATRUSINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-018-001/275-C
(KANERI MAAL) 		1745007018NRG24030320241709069 04/03/2024 Saraswati dhurwey 1745007018WL055149 Saraswati dhurwey 00089 CBIN0281545 200 200 Processed 24/04/2024 476058286 Saraswatidhurwey CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-018-001/283-B
(KANERI MAAL) 		1745007018NRG24030320241709087 04/03/2024 kamlesh armo 1745007018WL055151 kamlesh armo 00089 CBIN0281545 950 950 Processed 24/04/2024 476058286 kamlesharmo CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-018-001/297-A
(KANERI MAAL) 		1745007018NRG24030320241709077 04/03/2024 FOOLCHAND 1745007018WL055150 FOOLCHAND 00089 CBIN0281545 600 600 Processed 24/04/2024 476058286 FOOLCHAND CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-018-001/421-B
(KANERI MAAL) 		1745007018NRG24030320241709088 04/03/2024 BIMLA BAI 1745007018WL055151 BIMLA BAI 00089 CBIN0281545 1140 1140 Rejected 24/04/2024 476058286 Document Pending for Account Holder turning Major
39 MEHANDWANI MP-45-007-018-001/473-A
(KANERI MAAL) 		1745007018NRG24030320241709089 04/03/2024 SANTOSH 1745007018WL055151 SANTOSH 00089 CBIN0281545 1140 1140 Processed 24/04/2024 476058286 SANTOSH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-018-001/512-A
(KANERI MAAL) 		1745007018NRG24030320241709079 04/03/2024 LAMNA SINGH 1745007018WL055150 LAMNA SINGH 00089 CBIN0281545 600 600 Processed 24/04/2024 476058286 LAMNASINGH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-018-001/515-A
(KANERI MAAL) 		1745007018NRG24030320241709090 04/03/2024 RAMA SINGH 1745007018WL055151 RAMA SINGH 00089 CBIN0281545 570 570 Processed 24/04/2024 476058286 RAMASINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-018-001/516-B
(KANERI MAAL) 		1745007018NRG24030320241709091 04/03/2024 Chamaru singh 1745007018WL055151 Chamaru singh 00089 CBIN0281545 760 760 Processed 24/04/2024 476058286 Chamarusingh CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-018-001/528-A
(KANERI MAAL) 		1745007018NRG24030320241709080 04/03/2024 MAMTA BAI 1745007018WL055150 MAMTA BAI 00089 CBIN0281545 800 800 Processed 24/04/2024 476058286 MAMTABAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-018-001/557-C
(KANERI MAAL) 		1745007018NRG24030320241709092 04/03/2024 Rajeshwari Armo 1745007018WL055151 Rajeshwari Armo 00089 CBIN0281545 1140 1140 Processed 24/04/2024 476058286 RajeshwariArmo CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-018-001/571-B
(KANERI MAAL) 		1745007018NRG24030320241709093 04/03/2024 ANOOP 1745007018WL055151 ANOOP 00089 CBIN0281545 950 950 Processed 24/04/2024 476058286 ANOOP CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-018-001/7-A
(KANERI MAAL) 		1745007018NRG24030320241709094 04/03/2024 Balchand 1745007018WL055151 Balchand 00089 CBIN0281545 950 0
47 MEHANDWANI MP-45-007-018-001/75-A
(KANERI MAAL) 		1745007018NRG24030320241709081 04/03/2024 KUVRIYA 1745007018WL055150 KUVRIYA 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476058286 KUVRIYA CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-018-001/80-B
(KANERI MAAL) 		1745007018NRG24030320241709095 04/03/2024 PHANDE LAL 1745007018WL055151 PHANDE LAL 00089 CBIN0281545 1140 1140 Processed 24/04/2024 476058286 PHANDELAL CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-018-001/82-B
(KANERI MAAL) 		1745007018NRG24030320241709096 04/03/2024 GYANTI BAI 1745007018WL055151 GYANTI BAI 00089 CBIN0281545 950 950 Processed 24/04/2024 476058286 GYANTIBAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-019-001/121-A
(JAITPURI) 		1745007019NRG24020320241705415 04/03/2024 MATTI BAI 1745007019WL055007 MATTI BAI 00089 CBIN0281545 990 990 Processed 24/04/2024 476058286 MATTIBAI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-019-001/299-A
(JAITPURI) 		1745007019NRG24020320241705417 04/03/2024 lamiya bai 1745007019WL055007 lamiya bai 00089 CBIN0281545 1188 0
52 MEHANDWANI MP-45-007-019-001/342-A
(JAITPURI) 		1745007019NRG24020320241705418 04/03/2024 RAITA BAI 1745007019WL055007 RAITA BAI 00089 CBIN0281545 990 990 Processed 24/04/2024 476058286 RAITABAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-019-001/49-A
(JAITPURI) 		1745007019NRG24020320241705419 04/03/2024 VISHAL 1745007019WL055007 VISHAL 00089 CBIN0281545 990 990 Processed 24/04/2024 476058286 VISHAL CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-019-002/116-A
(JAITPURI) 		1745007019NRG24020320241705420 04/03/2024 Tlshi bai 1745007019WL055008 Tlshi bai 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476058286 Tlshibai CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-019-002/123-A
(JAITPURI) 		1745007019NRG24020320241705421 04/03/2024 NAMAN SINGH 1745007019WL055008 NAMAN SINGH 00089 CBIN0281545 800 800 Processed 24/04/2024 476058286 NAMANSINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-019-002/124-A
(JAITPURI) 		1745007019NRG24020320241705422 04/03/2024 FULCHAND 1745007019WL055008 FULCHAND 00089 CBIN0281545 600 600 Processed 24/04/2024 476058286 FULCHAND CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-019-002/126-A
(JAITPURI) 		1745007019NRG24020320241705423 04/03/2024 HARVAN 1745007019WL055008 HARVAN 00089 CBIN0281545 1000 1000 Processed 24/04/2024 476058286 HARVAN CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-019-002/133-A
(JAITPURI) 		1745007019NRG24020320241705424 04/03/2024 BARTU 1745007019WL055008 BARTU 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476058286 BARTU CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-019-002/162-B
(JAITPURI) 		1745007019NRG24020320241705425 04/03/2024 BUDHIYA BAI 1745007019WL055008 BUDHIYA BAI 00089 CBIN0281545 1200 0
60 MEHANDWANI MP-45-007-019-002/164-A
(JAITPURI) 		1745007019NRG24020320241705426 04/03/2024 DROOP SINGH 1745007019WL055008 DROOP SINGH 00089 CBIN0281545 600 600 Processed 24/04/2024 476058286 DROOPSINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-019-002/181-A
(JAITPURI) 		1745007019NRG24020320241705427 04/03/2024 BHAGVAT 1745007019WL055008 BHAGVAT 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476058286 BHAGVAT CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-019-002/193-A
(JAITPURI) 		1745007019NRG24020320241705428 04/03/2024 KASHIRAM 1745007019WL055008 KASHIRAM 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476058286 KASHIRAM CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-019-002/225-A
(JAITPURI) 		1745007019NRG24020320241705429 04/03/2024 GHANSYAM 1745007019WL055008 GHANSYAM 00089 CBIN0281545 800 800 Processed 24/04/2024 476058286 GHANSYAM CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-019-002/228-C
(JAITPURI) 		1745007019NRG24020320241705430 04/03/2024 jeera bai 1745007019WL055008 jeera bai 00089 CBIN0281545 1000 0
65 MEHANDWANI MP-45-007-019-002/243-B
(JAITPURI) 		1745007019NRG24020320241705431 04/03/2024 SHIVKUMAR 1745007019WL055008 SHIVKUMAR 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476058286 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
66 MEHANDWANI MP-45-007-019-002/251-B
(JAITPURI) 		1745007019NRG24020320241705432 04/03/2024 Amel singh 1745007019WL055008 Amel singh 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476058286 Amelsingh CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-019-002/308-A
(JAITPURI) 		1745007019NRG24020320241705433 04/03/2024 SAMARJEET 1745007019WL055008 SAMARJEET 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476058286 SAMARJEET CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-019-002/31-B
(JAITPURI) 		1745007019NRG24020320241705434 04/03/2024 Vimlesh maravi 1745007019WL055008 Vimlesh maravi 00089 CBIN0281545 800 0
69 MEHANDWANI MP-45-007-019-002/318-A
(JAITPURI) 		1745007019NRG24020320241705435 04/03/2024 RAMESH KUMAR 1745007019WL055008 RAMESH KUMAR 00089 CBIN0281545 800 800 Processed 24/04/2024 476058286 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-019-002/320
(JAITPURI) 		1745007019NRG24020320241705436 04/03/2024 AASHMI BAI 1745007019WL055008 AASHMI BAI 00089 CBIN0281545 800 800 Processed 24/04/2024 476058286 AASHMIBAI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-019-002/347-A
(JAITPURI) 		1745007019NRG24020320241705437 04/03/2024 MAGAL 1745007019WL055008 MAGAL 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476058286 MAGAL CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-019-002/36-A
(JAITPURI) 		1745007019NRG24020320241705438 04/03/2024 Sonkali 1745007019WL055008 Sonkali 00089 CBIN0281545 1200 0
73 MEHANDWANI MP-45-007-019-002/37-A
(JAITPURI) 		1745007019NRG24020320241705439 04/03/2024 BHAJAN MARKAM 1745007019WL055008 BHAJAN MARKAM 00089 CBIN0281545 800 800 Processed 24/04/2024 476058286 BHAJANMARKAM STATE BANK OF INDIA(508548)
74 MEHANDWANI MP-45-007-019-002/39-A
(JAITPURI) 		1745007019NRG24020320241705440 04/03/2024 MATU 1745007019WL055008 MATU 00089 CBIN0281545 400 400 Processed 24/04/2024 476058286 MATU CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-019-002/44-A
(JAITPURI) 		1745007019NRG24020320241705441 04/03/2024 BIRAN 1745007019WL055008 BIRAN 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476058286 BIRAN CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-019-002/45-A
(JAITPURI) 		1745007019NRG24020320241705442 04/03/2024 SUKHANADAN 1745007019WL055008 SUKHANADAN 00089 CBIN0281545 800 800 Processed 24/04/2024 476058286 SUKHANADAN CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-019-002/46-A
(JAITPURI) 		1745007019NRG24020320241705443 04/03/2024 KALIRAM 1745007019WL055008 KALIRAM 00089 CBIN0281545 800 800 Processed 24/04/2024 476058286 KALIRAM CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-019-002/59-B
(JAITPURI) 		1745007019NRG24020320241705444 04/03/2024 PRTAP SINGH 1745007019WL055008 PRTAP SINGH 00089 CBIN0281545 800 800 Processed 24/04/2024 476058286 PRTAPSINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-019-002/62-A
(JAITPURI) 		1745007019NRG24020320241705445 04/03/2024 DEVLAL 1745007019WL055008 DEVLAL 00089 CBIN0281545 600 600 Processed 24/04/2024 476058286 DEVLAL CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-019-002/9-A
(JAITPURI) 		1745007019NRG24020320241705446 04/03/2024 HIRO BAI 1745007019WL055008 HIRO BAI 00089 CBIN0281545 800 800 Processed 24/04/2024 476058286 HIROBAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-019-002/9-B
(JAITPURI) 		1745007019NRG24020320241705447 04/03/2024 RAJES 1745007019WL055008 RAJES 00089 CBIN0281545 800 800 Processed 24/04/2024 476058286 RAJES CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-019-002/97-A
(JAITPURI) 		1745007019NRG24020320241705448 04/03/2024 Jagat singh 1745007019WL055008 Jagat singh 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476058286 Jagatsingh CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-021-005/10-C
(MANERI REYAT) 		1745007021NRG24030320241707705 04/03/2024 KATIYA BAI 1745007021WL055092 KATIYA BAI 00089 CBIN0281545 1230 1230 Processed 24/04/2024 476058286 KATIYABAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-021-005/102-B
(MANERI REYAT) 		1745007021NRG24030320241707706 04/03/2024 RAJKUMAR MARAVI 1745007021WL055092 RAJKUMAR MARAVI 00089 CBIN0281545 1230 1230 Processed 24/04/2024 476058286 RAJKUMARMARAVI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-021-005/30-D
(MANERI REYAT) 		1745007021NRG24030320241707711 04/03/2024 HEERO BAI 1745007021WL055092 HEERO BAI 00089 CBIN0281545 1230 0
86 MEHANDWANI MP-45-007-021-005/32-A
(MANERI REYAT) 		1745007021NRG24030320241707712 04/03/2024 NAVAL SINGH 1745007021WL055092 NAVAL SINGH 00089 CBIN0281545 1230 1230 Processed 24/04/2024 476058286 NAVALSINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-021-005/32-B
(MANERI REYAT) 		1745007021NRG24030320241707713 04/03/2024 DEVVATI BAI 1745007021WL055092 DEVVATI BAI 00089 CBIN0281545 1230 1230 Processed 24/04/2024 476058286 DEVVATIBAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-021-005/33-B
(MANERI REYAT) 		1745007021NRG24030320241707715 04/03/2024 MELI BAI 1745007021WL055092 MELI BAI 00089 CBIN0281545 1230 0
89 MEHANDWANI MP-45-007-021-005/45-C
(MANERI REYAT) 		1745007021NRG24030320241707717 04/03/2024 VIJAY SINGH 1745007021WL055092 VIJAY SINGH 00089 CBIN0281545 1230 1230 Processed 24/04/2024 476058286 VIJAYSINGH STATE BANK OF INDIA(508548)
90 MEHANDWANI MP-45-007-021-005/47-A
(MANERI REYAT) 		1745007021NRG24030320241707718 04/03/2024 SUPRIT SINGH 1745007021WL055092 SUPRIT SINGH 00089 CBIN0281545 1230 1230 Processed 24/04/2024 476058286 SUPRITSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-021-005/6-B
(MANERI REYAT) 		1745007021NRG24030320241707720 04/03/2024 PRAHLAD 1745007021WL055092 PRAHLAD 00089 CBIN0281545 1230 1230 Processed 24/04/2024 476058286 PRAHLAD CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-021-005/6-C
(MANERI REYAT) 		1745007021NRG24030320241707721 04/03/2024 MATTI BAI 1745007021WL055092 MATTI BAI 00089 CBIN0281545 1230 1230 Processed 24/04/2024 476058286 MATTIBAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-021-005/65
(MANERI REYAT) 		1745007021NRG24030320241707723 04/03/2024 ANJNI BAI 1745007021WL055092 ANJNI BAI 00089 CBIN0281545 1230 1230 Processed 24/04/2024 476058286 ANJNIBAI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-021-005/65-B
(MANERI REYAT) 		1745007021NRG24030320241707724 04/03/2024 OMTI BAI 1745007021WL055092 OMTI BAI 00089 CBIN0281545 1230 1230 Processed 24/04/2024 476058286 OMTIBAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-021-005/68
(MANERI REYAT) 		1745007021NRG24030320241707725 04/03/2024 RAMSEVA 1745007021WL055092 RAMSEVA 00089 CBIN0281545 1230 1230 Processed 24/04/2024 476058286 RAMSEVA CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-021-005/68-C
(MANERI REYAT) 		1745007021NRG24030320241707726 04/03/2024 DEELIP SINGH 1745007021WL055092 DEELIP SINGH 00089 CBIN0281545 1230 1230 Processed 24/04/2024 476058286 DEELIPSINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-021-005/69
(MANERI REYAT) 		1745007021NRG24030320241707727 04/03/2024 MOLAI SINGH 1745007021WL055092 MOLAI SINGH 00089 CBIN0281545 1230 1230 Processed 24/04/2024 476058286 MOLAISINGH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-021-005/77-C
(MANERI REYAT) 		1745007021NRG24030320241707728 04/03/2024 LOK SINGH 1745007021WL055092 LOK SINGH 00089 CBIN0281545 1230 1230 Processed 24/04/2024 476058286 LOKSINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-022-001/179-C
(BAHADUR MAAL) 		1745007022NRG24030320241708636 04/03/2024 SUSMA BAI 1745007022WL055131 SUSMA BAI 00089 CBIN0281545 1326 1326 Processed 24/04/2024 476058286 SUSMABAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-023-001/116-B
(KANHARI) 		1745007023NRG24030320241707193 04/03/2024 DASIYA 1745007023WL055066 DASIYA 00089 CBIN0281545 1176 1176 Processed 24/04/2024 476058286 DASIYA CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-023-001/116-B
(KANHARI) 		1745007023NRG24030320241707194 04/03/2024 Subhiya Bai 1745007023WL055066 Subhiya Bai 00089 CBIN0281545 1176 0
102 MEHANDWANI MP-45-007-023-001/119-C
(KANHARI) 		1745007023NRG24030320241707195 04/03/2024 VISAL SINGH 1745007023WL055066 VISAL SINGH 00089 CBIN0281545 784 784 Processed 24/04/2024 476058286 VISALSINGH CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-023-001/122-B
(KANHARI) 		1745007023NRG24030320241707196 04/03/2024 THAKUR SINGH 1745007023WL055066 THAKUR SINGH 00089 CBIN0281545 1176 1176 Processed 24/04/2024 476058286 THAKURSINGH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-023-001/125-B
(KANHARI) 		1745007023NRG24030320241707197 04/03/2024 FOOL BAI 1745007023WL055066 FOOL BAI 00089 CBIN0281545 1176 1176 Processed 24/04/2024 476058286 FOOLBAI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-023-001/127-A
(KANHARI) 		1745007023NRG24030320241707198 04/03/2024 KUMAR 1745007023WL055066 KUMAR 00089 CBIN0281545 784 0
106 MEHANDWANI MP-45-007-023-001/129-B
(KANHARI) 		1745007023NRG24030320241707199 04/03/2024 JANAKLAL 1745007023WL055066 JANAKLAL 00089 CBIN0281545 1176 1176 Processed 24/04/2024 476058286 JANAKLAL CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-023-001/131-A
(KANHARI) 		1745007023NRG24030320241707200 04/03/2024 BHAIYA LAL 1745007023WL055066 BHAIYA LAL 00089 CBIN0281545 588 0
108 MEHANDWANI MP-45-007-023-001/135-B
(KANHARI) 		1745007023NRG24030320241707201 04/03/2024 Ramkumari 1745007023WL055066 Ramkumari 00089 CBIN0281545 392 392 Processed 24/04/2024 476058286 Ramkumari CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-023-001/161-A
(KANHARI) 		1745007023NRG24030320241707202 04/03/2024 MOHAN SINGH 1745007023WL055066 MOHAN SINGH 00089 CBIN0281545 1176 1176 Processed 24/04/2024 476058286 MOHANSINGH CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-023-001/171-A
(KANHARI) 		1745007023NRG24030320241707203 04/03/2024 MATI LAL 1745007023WL055066 MATI LAL 00089 CBIN0281545 1176 1176 Processed 24/04/2024 476058286 MATILAL CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-023-001/176-B
(KANHARI) 		1745007023NRG24030320241707204 04/03/2024 Jhamiya Bai 1745007023WL055066 Jhamiya Bai 00089 CBIN0281545 1176 0
112 MEHANDWANI MP-45-007-023-001/78-A
(KANHARI) 		1745007023NRG24030320241707206 04/03/2024 BHAGAVAT SINGH 1745007023WL055066 BHAGAVAT SINGH 00089 CBIN0281545 1176 1176 Processed 24/04/2024 476058286 BHAGAVATSINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-023-001/81-A
(KANHARI) 		1745007023NRG24030320241707207 04/03/2024 PARSADI 1745007023WL055066 PARSADI 00089 CBIN0281545 1176 1176 Processed 24/04/2024 476058286 PARSADI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-027-001/87-B
(KHRAGWARA) 		1745007027NRG24040320241711108 04/03/2024 RANJEET KUMAR 1745007027WL055225 RANJEET KUMAR 00089 CBIN0281545 210 210 Processed 24/04/2024 476058286 RANJEETKUMAR CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-029-003/189-C
(UMARIA REYAT) 		1745007029NRG24040320241709282 04/03/2024 ROHIT KUMAR 1745007029WL055159 ROHIT KUMAR 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476058286 ROHITKUMAR CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-029-003/8-C
(UMARIA REYAT) 		1745007029NRG24040320241709308 04/03/2024 KOMAL 1745007029WL055159 KOMAL 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476058286 KOMAL STATE BANK OF INDIA(508548)
117 MEHANDWANI MP-45-007-030-001/102-A
(BHALWARA) 		1745007000NRG24030320241705995 04/03/2024 Fagiya 1745007WL055027 Fagiya 00089 CBIN0281545 220 220 Processed 24/04/2024 476058286 Fagiya CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-030-001/125-C
(BHALWARA) 		1745007000NRG24030320241706019 04/03/2024 Suneeta 1745007WL055027 Suneeta 00089 CBIN0281545 1540 1540 Processed 24/04/2024 476058286 Suneeta CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-030-001/154-A
(BHALWARA) 		1745007000NRG24030320241706049 04/03/2024 ramai 1745007WL055027 ramai 00089 CBIN0281545 975 975 Processed 24/04/2024 476058286 ramai CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-030-001/155-A
(BHALWARA) 		1745007000NRG24030320241706050 04/03/2024 SUNVA 1745007WL055027 SUNVA 00089 CBIN0281545 1540 1540 Processed 24/04/2024 476058286 SUNVA FINO PAYMENTS BANK LTD(608001)
121 MEHANDWANI MP-45-007-030-001/167-A
(BHALWARA) 		1745007000NRG24030320241706060 04/03/2024 SUKHWATI BAI 1745007WL055027 SUKHWATI BAI 00089 CBIN0281545 1170 1170 Processed 24/04/2024 476058286 SUKHWATIBAI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-030-001/172-C
(BHALWARA) 		1745007000NRG24030320241706062 04/03/2024 MAYA BAI 1745007WL055027 MAYA BAI 00089 CBIN0281545 1320 1320 Processed 24/04/2024 476058286 MAYABAI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-030-001/183-A
(BHALWARA) 		1745007000NRG24030320241706069 04/03/2024 JAMITE 1745007WL055027 JAMITE 00089 CBIN0281545 1540 1540 Processed 24/04/2024 476058286 JAMITE CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-030-001/183-A
(BHALWARA) 		1745007000NRG24030320241706070 04/03/2024 NANHESINGH 1745007WL055027 NANHESINGH 00089 CBIN0281545 1540 1540 Processed 24/04/2024 476058286 NANHESINGH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-030-001/193-A
(BHALWARA) 		1745007000NRG24030320241706072 04/03/2024 DAYAL SINGH 1745007WL055027 DAYAL SINGH 00089 CBIN0281545 660 660 Processed 24/04/2024 476058286 DAYALSINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-030-001/29-B
(BHALWARA) 		1745007000NRG24030320241706083 04/03/2024 DHRAMWATI BAI 1745007WL055027 DHRAMWATI BAI 00089 CBIN0281545 1170 0
127 MEHANDWANI MP-45-007-030-001/41-C
(BHALWARA) 		1745007000NRG24030320241706092 04/03/2024 BALCHAND 1745007WL055027 BALCHAND 00089 CBIN0281545 1170 1170 Processed 24/04/2024 476058286 BALCHAND CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-030-001/41-C
(BHALWARA) 		1745007000NRG24030320241706093 04/03/2024 Savita 1745007WL055027 Savita 00089 CBIN0281545 1170 1170 Processed 24/04/2024 476058286 Savita UNION BANK OF INDIA(508500)
129 MEHANDWANI MP-45-007-030-001/47-D
(BHALWARA) 		1745007000NRG24030320241706101 04/03/2024 PREMVATI BAI 1745007WL055027 PREMVATI BAI 00089 CBIN0281545 1320 1320 Processed 24/04/2024 476058286 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-030-001/50-A
(BHALWARA) 		1745007000NRG24030320241706103 04/03/2024 SUKAMAT 1745007WL055027 SUKAMAT 00089 CBIN0281545 1540 1540 Processed 24/04/2024 476058286 SUKAMAT CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-030-001/50-B
(BHALWARA) 		1745007000NRG24030320241706104 04/03/2024 HEMLATA 1745007WL055027 HEMLATA 00089 CBIN0281545 1540 1540 Processed 24/04/2024 476058286 HEMLATA CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-030-001/75-B
(BHALWARA) 		1745007000NRG24030320241706126 04/03/2024 DHNIRAM 1745007WL055027 DHNIRAM 00089 CBIN0281545 430 430 Processed 24/04/2024 476058286 DHNIRAM CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-030-001/84-B
(BHALWARA) 		1745007000NRG24030320241706135 04/03/2024 pushpakli 1745007WL055027 pushpakli 00089 CBIN0281545 1290 1290 Processed 24/04/2024 476058286 pushpakli CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-030-001/97-A
(BHALWARA) 		1745007000NRG24030320241706142 04/03/2024 SONKALI BAI 1745007WL055027 SONKALI BAI 00089 CBIN0281545 215 215 Processed 24/04/2024 476058286 SONKALIBAI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-030-003/127-B
(BHALWARA) 		1745007000NRG24030320241706148 04/03/2024 PAPPU SINGH 1745007WL055027 PAPPU SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476058286 PAPPUSINGH FINO PAYMENTS BANK LTD(608001)
136 MEHANDWANI MP-45-007-031-001/347-B
(KALGITOLA) 		1745007000NRG24040320241711693 04/03/2024 budhwariya 1745007WL055250 budhwariya 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476058286 budhwariya CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-038-001/102-B
(SARANGPUR) 		1745007000NRG24040320241712291 04/03/2024 ANOOP SINGH 1745007WL055278 ANOOP SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476058286 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-038-001/113
(SARANGPUR) 		1745007000NRG24040320241712292 04/03/2024 VIJANTI BA 1745007WL055278 VIJANTI BA 00089 CBIN0281545 400 400 Processed 24/04/2024 476058286 VIJANTIBA CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-038-001/120
(SARANGPUR) 		1745007000NRG24040320241712293 04/03/2024 Jammal Bai 1745007WL055278 Jammal Bai 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476058286 JammalBai CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-038-001/120-B
(SARANGPUR) 		1745007000NRG24040320241712294 04/03/2024 Lalita Bai 1745007WL055278 Lalita Bai 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476058286 LalitaBai CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-038-001/122-A
(SARANGPUR) 		1745007000NRG24040320241712295 04/03/2024 JAMANI BAI 1745007WL055278 JAMANI BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476058286 JAMANIBAI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-038-001/124-A
(SARANGPUR) 		1745007000NRG24040320241712296 04/03/2024 ANARVATTI BAI 1745007WL055278 ANARVATTI BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476058286 ANARVATTIBAI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-038-001/124-C
(SARANGPUR) 		1745007000NRG24040320241712297 04/03/2024 Drup Singh 1745007WL055278 Drup Singh 00089 CBIN0281545 1000 1000 Processed 24/04/2024 476058286 DrupSingh CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-038-001/128-A
(SARANGPUR) 		1745007000NRG24040320241712298 04/03/2024 SHIV LAL 1745007WL055278 SHIV LAL 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476058286 SHIVLAL CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-038-001/131-A
(SARANGPUR) 		1745007000NRG24040320241712299 04/03/2024 PAHAL SINGH 1745007WL055278 PAHAL SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476058286 PAHALSINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-038-001/131-A
(SARANGPUR) 		1745007000NRG24040320241712300 04/03/2024 SEVKALI BAI 1745007WL055278 SEVKALI BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476058286 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-038-001/132-A
(SARANGPUR) 		1745007000NRG24040320241712301 04/03/2024 PAHAP SINGH 1745007WL055278 PAHAP SINGH 00089 CBIN0281545 400 400 Processed 24/04/2024 476058286 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-038-001/132-B
(SARANGPUR) 		1745007000NRG24040320241712302 04/03/2024 Rajesh Singh 1745007WL055278 Rajesh Singh 00089 CBIN0281545 200 200 Processed 24/04/2024 476058286 RajeshSingh CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-038-001/134
(SARANGPUR) 		1745007038NRG24040320241711700 04/03/2024 MUNNA SINGH 1745007038WL055251 MUNNA SINGH 00089 CBIN0281545 1547 1547 Processed 24/04/2024 476058286 MUNNASINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-038-001/137
(SARANGPUR) 		1745007000NRG24040320241712305 04/03/2024 DEEPA MARAVI 1745007WL055278 DEEPA MARAVI 00089 CBIN0281545 200 200 Processed 24/04/2024 476058286 DEEPAMARAVI CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-038-001/138-A
(SARANGPUR) 		1745007000NRG24040320241712306 04/03/2024 DUKALI SINGH 1745007WL055278 DUKALI SINGH 00089 CBIN0281545 200 200 Processed 24/04/2024 476058286 DUKALISINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-038-001/143-B
(SARANGPUR) 		1745007000NRG24040320241712307 04/03/2024 SUNEETA BAI 1745007WL055278 SUNEETA BAI 00089 CBIN0281545 800 800 Processed 24/04/2024 476058286 SUNEETABAI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-038-001/148-A
(SARANGPUR) 		1745007000NRG24040320241712309 04/03/2024 BALO BAI 1745007WL055278 BALO BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476058286 BALOBAI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-038-001/148-A
(SARANGPUR) 		1745007000NRG24040320241712308 04/03/2024 SARVAN 1745007WL055278 SARVAN 00089 CBIN0281545 1200 1200 Processed 24/04/2024 476058286 SARVAN CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-038-002/23
(SARANGPUR) 		1745007038NRG24040320241711867 04/03/2024 RATIYA BAI 1745007038WL055257 RATIYA BAI 00089 CBIN0281545 1547 1547 Processed 24/04/2024 476058286 RATIYABAI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-038-002/32
(SARANGPUR) 		1745007038NRG24040320241711701 04/03/2024 FUNDILAL 1745007038WL055252 FUNDILAL 00089 CBIN0281545 1547 1547 Processed 24/04/2024 476058286 FUNDILAL CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-038-002/86-C
(SARANGPUR) 		1745007038NRG24040320241711702 04/03/2024 RAMSAY 1745007038WL055253 RAMSAY 00089 CBIN0281545 1547 0
158 MEHANDWANI MP-45-007-039-001/106-A
(PHULWAHI) 		1745007039NRG24030320241707387 04/03/2024 BATASIYA BAI 1745007039WL055077 BATASIYA BAI 00089 CBIN0281545 1547 1547 Processed 24/04/2024 476058286 BATASIYABAI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-039-001/106-A
(PHULWAHI) 		1745007039NRG24030320241707386 04/03/2024 GANIRAM 1745007039WL055077 GANIRAM 00089 CBIN0281545 1547 1547 Processed 24/04/2024 476058286 GANIRAM CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-039-001/107-B
(PHULWAHI) 		1745007039NRG24030320241707388 04/03/2024 RAMI SINGH 1745007039WL055077 RAMI SINGH 00089 CBIN0281545 1547 1547 Processed 24/04/2024 476058286 RAMISINGH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-039-001/107-B
(PHULWAHI) 		1745007039NRG24030320241707389 04/03/2024 RATTO BAI 1745007039WL055077 RATTO BAI 00089 CBIN0281545 1547 1547 Processed 24/04/2024 476058286 RATTOBAI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-039-001/144-B
(PHULWAHI) 		1745007039NRG24030320241707390 04/03/2024 BHAGWATI BAI MARAVI 1745007039WL055077 BHAGWATI BAI MARAVI 00089 CBIN0281545 1547 1547 Processed 24/04/2024 476058286 BHAGWATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-039-001/146-A
(PHULWAHI) 		1745007039NRG24030320241707371 04/03/2024 KAMAL SINGH 1745007039WL055074 KAMAL SINGH 00089 CBIN0281545 1547 1547 Processed 24/04/2024 476058286 KAMALSINGH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-039-001/147-A
(PHULWAHI) 		1745007039NRG24030320241707364 04/03/2024 LAXMI CHAND 1745007039WL055073 LAXMI CHAND 00089 CBIN0281545 1540 1540 Processed 24/04/2024 476058286 LAXMICHAND CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-039-001/162-A
(PHULWAHI) 		1745007039NRG24030320241707365 04/03/2024 THUNU SINGH 1745007039WL055073 THUNU SINGH 00089 CBIN0281545 884 884 Processed 24/04/2024 476058286 THUNUSINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-039-001/165-A
(PHULWAHI) 		1745007039NRG24030320241707391 04/03/2024 HALKAR BAI 1745007039WL055077 HALKAR BAI 00089 CBIN0281545 442 442 Processed 24/04/2024 476058286 HALKARBAI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-039-001/166-A
(PHULWAHI) 		1745007039NRG24030320241707395 04/03/2024 KALIRAM 1745007039WL055078 KALIRAM 00089 CBIN0281545 1547 1547 Processed 24/04/2024 476058286 KALIRAM CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-039-001/168-A
(PHULWAHI) 		1745007039NRG24030320241707376 04/03/2024 ARJUN SINGH 1745007039WL055075 ARJUN SINGH 00089 CBIN0281545 1547 1547 Processed 24/04/2024 476058286 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-039-001/168-B
(PHULWAHI) 		1745007039NRG24030320241707372 04/03/2024 Mangal Singh Dhurve 1745007039WL055074 Mangal Singh Dhurve 00089 CBIN0281545 1547 1547 Processed 24/04/2024 476058286 MangalSinghDhurve CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-039-001/169-A
(PHULWAHI) 		1745007039NRG24030320241707392 04/03/2024 BUDHANIYA BAI 1745007039WL055077 BUDHANIYA BAI 00089 CBIN0281545 1547 1547 Processed 24/04/2024 476058286 BUDHANIYABAI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-039-001/170-B
(PHULWAHI) 		1745007039NRG24030320241707393 04/03/2024 CAMROO SINGH 1745007039WL055077 CAMROO SINGH 00089 CBIN0281545 221 221 Processed 24/04/2024 476058286 CAMROOSINGH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-039-001/174-A
(PHULWAHI) 		1745007039NRG24030320241707396 04/03/2024 DURJAN SINGH 1745007039WL055078 DURJAN SINGH 00089 CBIN0281545 1547 1547 Processed 24/04/2024 476058286 DURJANSINGH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-039-001/186-A
(PHULWAHI) 		1745007039NRG24030320241707394 04/03/2024 Kishor 1745007039WL055077 Kishor 00089 CBIN0281545 1547 1547 Processed 24/04/2024 476058286 Kishor CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-039-001/195-A
(PHULWAHI) 		1745007039NRG24030320241707373 04/03/2024 SAHMATIYA BAI 1745007039WL055074 SAHMATIYA BAI 00089 CBIN0281545 1547 1547 Processed 24/04/2024 476058286 SAHMATIYABAI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-039-001/198-A
(PHULWAHI) 		1745007039NRG24030320241707377 04/03/2024 LALLU SINGH 1745007039WL055075 LALLU SINGH 00089 CBIN0281545 884 884 Processed 24/04/2024 476058286 LALLUSINGH CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-039-001/217-A
(PHULWAHI) 		1745007039NRG24030320241707397 04/03/2024 HAM SINGH 1745007039WL055078 HAM SINGH 00089 CBIN0281545 1547 1547 Processed 24/04/2024 476058286 HAMSINGH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-039-001/226-A
(PHULWAHI) 		1745007039NRG24030320241707374 04/03/2024 FULSIYA SINGH 1745007039WL055074 FULSIYA SINGH 00089 CBIN0281545 1547 1547 Processed 24/04/2024 476058286 FULSIYASINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-039-001/227-A
(PHULWAHI) 		1745007039NRG24030320241707381 04/03/2024 CHUGALWATI 1745007039WL055076 CHUGALWATI 00089 CBIN0281545 1547 1547 Processed 24/04/2024 476058286 CHUGALWATI CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-039-001/228-A
(PHULWAHI) 		1745007039NRG24030320241707366 04/03/2024 MULHAND 1745007039WL055073 MULHAND 00089 CBIN0281545 1547 1547 Processed 24/04/2024 476058286 MULHAND CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-039-001/238-B
(PHULWAHI) 		1745007039NRG24030320241707378 04/03/2024 MOHWATI 1745007039WL055075 MOHWATI 00089 CBIN0281545 1547 1547 Processed 24/04/2024 476058286 MOHWATI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-039-001/26-C
(PHULWAHI) 		1745007039NRG24030320241707398 04/03/2024 DHANOO BAI 1745007039WL055078 DHANOO BAI 00089 CBIN0281545 1547 1547 Processed 24/04/2024 476058286 DHANOOBAI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-039-001/65-C
(PHULWAHI) 		1745007039NRG24030320241707382 04/03/2024 DARBARI SINGH 1745007039WL055076 DARBARI SINGH 00089 CBIN0281545 1547 1547 Processed 24/04/2024 476058286 DARBARISINGH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-039-001/66-C
(PHULWAHI) 		1745007039NRG24030320241707383 04/03/2024 LAXMAN SINGH 1745007039WL055076 LAXMAN SINGH 00089 CBIN0281545 1547 1547 Processed 24/04/2024 476058286 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-039-001/71-A
(PHULWAHI) 		1745007039NRG24030320241707384 04/03/2024 JANAK LAL 1745007039WL055076 JANAK LAL 00089 CBIN0281545 1547 1547 Processed 24/04/2024 476058286 JANAKLAL CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-039-001/82-A
(PHULWAHI) 		1745007039NRG24030320241707367 04/03/2024 KALI BAI 1745007039WL055073 KALI BAI 00089 CBIN0281545 1547 1547 Processed 24/04/2024 476058286 KALIBAI CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-039-001/84-A
(PHULWAHI) 		1745007039NRG24030320241707399 04/03/2024 DURJAN 1745007039WL055078 DURJAN 00089 CBIN0281545 663 663 Processed 24/04/2024 476058286 DURJAN CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-039-001/87-B
(PHULWAHI) 		1745007039NRG24030320241707375 04/03/2024 Pahalvati 1745007039WL055074 Pahalvati 00089 CBIN0281545 1547 0
188 MEHANDWANI MP-45-007-039-001/88-C
(PHULWAHI) 		1745007039NRG24030320241707368 04/03/2024 AKLESH 1745007039WL055073 AKLESH 00089 CBIN0281545 1547 1547 Processed 24/04/2024 476058286 AKLESH CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-039-001/88-D
(PHULWAHI) 		1745007039NRG24030320241707369 04/03/2024 JAMNI BAI 1745007039WL055073 JAMNI BAI 00089 CBIN0281545 1547 1547 Processed 24/04/2024 476058286 JAMNIBAI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-039-001/89-B
(PHULWAHI) 		1745007039NRG24030320241707379 04/03/2024 RAJA RAM 1745007039WL055075 RAJA RAM 00089 CBIN0281545 442 442 Processed 24/04/2024 476058286 RAJARAM CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-039-001/97-A
(PHULWAHI) 		1745007039NRG24030320241707370 04/03/2024 JEYA LAL 1745007039WL055073 JEYA LAL 00089 CBIN0281545 1547 1547 Processed 24/04/2024 476058286 JEYALAL CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-039-001/98-A
(PHULWAHI) 		1745007039NRG24030320241707380 04/03/2024 SATHU SINGH 1745007039WL055075 SATHU SINGH 00089 CBIN0281545 1547 1547 Processed 24/04/2024 476058286 SATHUSINGH CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-039-001/99-A
(PHULWAHI) 		1745007039NRG24030320241707385 04/03/2024 JIYA LAL 1745007039WL055076 JIYA LAL 00089 CBIN0281545 1547 1547 Processed 24/04/2024 476058286 JIYALAL CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-041-001/143-B
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710231 04/03/2024 Shivkali Maravi 1745007041WL055202 Shivkali Maravi 00089 CBIN0281545 1224 1224 Processed 24/04/2024 476058286 ShivkaliMaravi CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-041-001/165-B
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710235 04/03/2024 baijanti bai 1745007041WL055202 baijanti bai 00089 CBIN0281545 1224 1224 Processed 24/04/2024 476058286 baijantibai CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-041-001/190-D
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710238 04/03/2024 dinesh 1745007041WL055202 dinesh 00089 CBIN0281545 1224 1224 Processed 24/04/2024 476058286 dinesh CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-041-001/197-B
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710239 04/03/2024 dan singh 1745007041WL055202 dan singh 00089 CBIN0281545 204 204 Processed 24/04/2024 476058286 dansingh CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-041-001/36-B
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710217 04/03/2024 anandsingh 1745007041WL055201 anandsingh 00089 CBIN0281545 1224 1224 Processed 24/04/2024 476058286 anandsingh FINO PAYMENTS BANK LTD(608001)
199 MEHANDWANI MP-45-007-041-001/75-B
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710256 04/03/2024 shravan kumar 1745007041WL055202 shravan kumar 00089 CBIN0281545 408 408 Processed 24/04/2024 476058286 shravankumar CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-042-001/11-B
(PAYALI) 		1745007000NRG24040320241712119 04/03/2024 Santoshi bai 1745007WL055268 Santoshi bai 00089 CBIN0281545 222 222 Processed 24/04/2024 476058286 Santoshibai CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-042-001/117-A
(PAYALI) 		1745007000NRG24040320241712120 04/03/2024 TEEKARAM 1745007WL055268 TEEKARAM 00089 CBIN0281545 888 888 Processed 24/04/2024 476058286 TEEKARAM CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-042-001/16-A
(PAYALI) 		1745007000NRG24040320241712121 04/03/2024 CHET SINGH 1745007WL055268 CHET SINGH 00089 CBIN0281545 222 222 Processed 24/04/2024 476058286 CHETSINGH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-042-001/172-D
(PAYALI) 		1745007000NRG24040320241712123 04/03/2024 Sonwati Bai 1745007WL055268 Sonwati Bai 00089 CBIN0281545 1110 1110 Processed 24/04/2024 476058286 SonwatiBai STATE BANK OF INDIA(508548)
204 MEHANDWANI MP-45-007-042-001/185-B
(PAYALI) 		1745007000NRG24040320241712124 04/03/2024 Mukesh prasad 1745007WL055268 Mukesh prasad 00089 CBIN0281545 1110 1110 Processed 24/04/2024 476058286 Mukeshprasad CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-042-001/187-B
(PAYALI) 		1745007000NRG24040320241712125 04/03/2024 Malti Bai Dhurwey 1745007WL055268 Malti Bai Dhurwey 00089 CBIN0281545 1110 1110 Processed 24/04/2024 476058286 MaltiBaiDhurwey CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-042-001/198-A
(PAYALI) 		1745007000NRG24040320241712126 04/03/2024 KAVAL SINGH 1745007WL055268 KAVAL SINGH 00089 CBIN0281545 1110 1110 Processed 24/04/2024 476058286 KAVALSINGH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-042-001/208-A
(PAYALI) 		1745007000NRG24040320241712127 04/03/2024 BARE LAL 1745007WL055268 BARE LAL 00089 CBIN0281545 222 222 Processed 24/04/2024 476058286 BARELAL CENTRAL BANK OF INDIA(607115)
SubTotal 211221 192695
208 MEHANDWANI MP-45-007-015-001/66-B
(PADRIYA) 		1745007000NRG24040320241711291 04/03/2024 KOUSHALYA BAI 1745007WL055234 KOUSHALYA BAI 00089 CBIN0281549 220 220 Processed 24/04/2024 476058286 KOUSHALYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 220 220
209 MEHANDWANI MP-45-007-001-002/233-A
(BILGADA) 		1745007044NRG24030320241709056 04/03/2024 Anil Kumar Yadav 1745007044WL055148 Anil Kumar Yadav 00089 CBIN0282015 1260 1260 Processed 24/04/2024 476058286 AnilKumarYadav CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-021-005/6-D
(MANERI REYAT) 		1745007021NRG24030320241707722 04/03/2024 SURENDRA SINGH 1745007021WL055092 SURENDRA SINGH 00089 CBIN0282015 1230 1230 Processed 24/04/2024 476058286 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2490 2490
211 MEHANDWANI MP-45-007-009-001/101-C
(GHMNI) 		1745007009NRG24030320241707949 04/03/2024 Rameshwari 1745007009WL055108 Rameshwari 00089 CBIN0282948 1230 0
212 MEHANDWANI MP-45-007-009-001/109-A
(GHMNI) 		1745007009NRG24030320241707950 04/03/2024 PIRMA SINGH 1745007009WL055108 PIRMA SINGH 00089 CBIN0282948 1025 1025 Processed 24/04/2024 476058286 PIRMASINGH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-009-001/111-B
(GHMNI) 		1745007009NRG24030320241707951 04/03/2024 Ghansram 1745007009WL055108 Ghansram 00089 CBIN0282948 820 0
214 MEHANDWANI MP-45-007-009-001/113
(GHMNI) 		1745007009NRG24030320241707952 04/03/2024 PANCHULAL 1745007009WL055108 PANCHULAL 00089 CBIN0282948 1230 1230 Processed 24/04/2024 476058286 PANCHULAL CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-009-001/113-B
(GHMNI) 		1745007009NRG24030320241707953 04/03/2024 DEV SINGH 1745007009WL055108 DEV SINGH 00089 CBIN0282948 1230 0
216 MEHANDWANI MP-45-007-009-001/114-A
(GHMNI) 		1745007009NRG24030320241707954 04/03/2024 DALLU SINGH 1745007009WL055108 DALLU SINGH 00089 CBIN0282948 1230 1230 Processed 24/04/2024 476058286 DALLUSINGH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-009-001/13-A
(GHMNI) 		1745007009NRG24030320241707956 04/03/2024 charanu 1745007009WL055108 charanu 00089 CBIN0282948 1230 1230 Processed 24/04/2024 476058286 charanu CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-009-001/153-A
(GHMNI) 		1745007009NRG24030320241707957 04/03/2024 Sahmatiya Bai 1745007009WL055108 Sahmatiya Bai 00089 CBIN0282948 820 820 Processed 24/04/2024 476058286 SahmatiyaBai CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-009-001/154-A
(GHMNI) 		1745007009NRG24030320241707958 04/03/2024 Jhariyaro Bai 1745007009WL055108 Jhariyaro Bai 00089 CBIN0282948 1230 1230 Processed 24/04/2024 476058286 JhariyaroBai CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-009-001/156-B
(GHMNI) 		1745007009NRG24030320241707959 04/03/2024 SIYA BAI 1745007009WL055108 SIYA BAI 00089 CBIN0282948 1230 1230 Processed 24/04/2024 476058286 SIYABAI CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-009-001/159-A
(GHMNI) 		1745007009NRG24030320241707960 04/03/2024 DAL SINGH 1745007009WL055108 DAL SINGH 00089 CBIN0282948 410 410 Processed 24/04/2024 476058286 DALSINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-009-001/181-A
(GHMNI) 		1745007009NRG24030320241707961 04/03/2024 HINDURAM 1745007009WL055108 HINDURAM 00089 CBIN0282948 1230 1230 Processed 24/04/2024 476058286 HINDURAM CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-009-001/183-A
(GHMNI) 		1745007009NRG24030320241707962 04/03/2024 JHAMAKO BAI 1745007009WL055108 JHAMAKO BAI 00089 CBIN0282948 205 205 Processed 24/04/2024 476058286 JHAMAKOBAI CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-009-001/20-A
(GHMNI) 		1745007009NRG24030320241707963 04/03/2024 SAMPAT 1745007009WL055108 SAMPAT 00089 CBIN0282948 1230 1230 Processed 24/04/2024 476058286 SAMPAT CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-009-001/208-A
(GHMNI) 		1745007009NRG24030320241707964 04/03/2024 Sonvati Ba 1745007009WL055108 Sonvati Ba 00089 CBIN0282948 1230 1230 Processed 24/04/2024 476058286 SonvatiBa CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-009-001/263
(GHMNI) 		1745007009NRG24030320241707965 04/03/2024 DUKALI 1745007009WL055108 DUKALI 00089 CBIN0282948 1230 1230 Processed 24/04/2024 476058286 DUKALI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-009-001/265-A
(GHMNI) 		1745007009NRG24030320241707966 04/03/2024 Silochna bai 1745007009WL055108 Silochna bai 00089 CBIN0282948 820 820 Processed 24/04/2024 476058286 Silochnabai FINCARE SMALL FINANCE BANK LTD(608304)
228 MEHANDWANI MP-45-007-009-001/331-A
(GHMNI) 		1745007009NRG24030320241707967 04/03/2024 bhagvati bai 1745007009WL055108 bhagvati bai 00089 CBIN0282948 1230 1230 Processed 24/04/2024 476058286 bhagvatibai CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-009-001/37-A
(GHMNI) 		1745007009NRG24030320241707968 04/03/2024 Nanhi Bai 1745007009WL055108 Nanhi Bai 00089 CBIN0282948 1025 1025 Processed 24/04/2024 476058286 NanhiBai CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-009-001/50
(GHMNI) 		1745007009NRG24030320241707970 04/03/2024 SEVARAM 1745007009WL055108 SEVARAM 00089 CBIN0282948 1230 0
231 MEHANDWANI MP-45-007-009-001/53-A
(GHMNI) 		1745007009NRG24030320241707971 04/03/2024 GANESHA 1745007009WL055108 GANESHA 00089 CBIN0282948 1230 0
232 MEHANDWANI MP-45-007-009-001/53-D
(GHMNI) 		1745007009NRG24030320241707972 04/03/2024 Malti bai 1745007009WL055108 Malti bai 00089 CBIN0282948 820 820 Processed 24/04/2024 476058286 Maltibai CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-009-001/55-A
(GHMNI) 		1745007009NRG24030320241707973 04/03/2024 Indo Bia 1745007009WL055108 Indo Bia 00089 CBIN0282948 1230 1230 Processed 24/04/2024 476058286 IndoBia CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-009-001/73-A
(GHMNI) 		1745007009NRG24030320241707974 04/03/2024 GAHAR SINGH 1745007009WL055108 GAHAR SINGH 00089 CBIN0282948 1230 1230 Processed 24/04/2024 476058286 GAHARSINGH CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-009-001/83-A
(GHMNI) 		1745007009NRG24030320241707975 04/03/2024 BIRSINGH 1745007009WL055108 BIRSINGH 00089 CBIN0282948 1230 0
236 MEHANDWANI MP-45-007-009-001/84-A
(GHMNI) 		1745007009NRG24030320241707976 04/03/2024 RAMBHAGAT 1745007009WL055108 RAMBHAGAT 00089 CBIN0282948 1230 0
237 MEHANDWANI MP-45-007-013-001/1-A
(SARSI MAAL) 		1745007000NRG24040320241712488 04/03/2024 JUGWATI BAI 1745007WL055282 JUGWATI BAI 00089 CBIN0282948 1320 1320 Processed 24/04/2024 476058286 JUGWATIBAI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-013-001/11-A
(SARSI MAAL) 		1745007000NRG24040320241712489 04/03/2024 DHANUSH 1745007WL055282 DHANUSH 00089 CBIN0282948 1320 1320 Processed 24/04/2024 476058286 DHANUSH CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-013-001/115-A
(SARSI MAAL) 		1745007000NRG24040320241712490 04/03/2024 DASHRATH 1745007WL055282 DASHRATH 00089 CBIN0282948 440 440 Processed 24/04/2024 476058286 DASHRATH CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-013-001/119-C
(SARSI MAAL) 		1745007000NRG24040320241712491 04/03/2024 PAHALWATI 1745007WL055282 PAHALWATI 00089 CBIN0282948 1320 1320 Processed 24/04/2024 476058286 PAHALWATI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-013-001/120-B
(SARSI MAAL) 		1745007000NRG24040320241712492 04/03/2024 NANDLAL 1745007WL055282 NANDLAL 00089 CBIN0282948 1320 1320 Processed 24/04/2024 476058286 NANDLAL CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-013-001/121-A
(SARSI MAAL) 		1745007013NRG24040320241712639 04/03/2024 KALYA BAI 1745007013WL055285 KALYA BAI 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476058286 KALYABAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-013-001/123-B
(SARSI MAAL) 		1745007000NRG24040320241712493 04/03/2024 BHARATI BAI 1745007WL055282 BHARATI BAI 00089 CBIN0282948 1320 1320 Processed 24/04/2024 476058286 BHARATIBAI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-013-001/124-A
(SARSI MAAL) 		1745007000NRG24040320241712494 04/03/2024 JAAMU SINGH 1745007WL055282 JAAMU SINGH 00089 CBIN0282948 1320 1320 Processed 24/04/2024 476058286 JAAMUSINGH CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-013-001/128-A
(SARSI MAAL) 		1745007000NRG24040320241712495 04/03/2024 BHUVANLAL 1745007WL055282 BHUVANLAL 00089 CBIN0282948 1100 1100 Processed 24/04/2024 476058286 BHUVANLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
246 MEHANDWANI MP-45-007-013-001/128-C
(SARSI MAAL) 		1745007000NRG24040320241712496 04/03/2024 DOMAN SINGH 1745007WL055282 DOMAN SINGH 00089 CBIN0282948 1100 1100 Processed 24/04/2024 476058286 DOMANSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-013-001/138-B
(SARSI MAAL) 		1745007000NRG24040320241712497 04/03/2024 GEETA BAI 1745007WL055282 GEETA BAI 00089 CBIN0282948 1320 1320 Processed 24/04/2024 476058286 GEETABAI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-013-001/138-C
(SARSI MAAL) 		1745007000NRG24040320241712498 04/03/2024 GAYA 1745007WL055282 GAYA 00089 CBIN0282948 880 880 Processed 24/04/2024 476058286 GAYA CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-013-001/145-C
(SARSI MAAL) 		1745007000NRG24040320241712499 04/03/2024 DURGESH KUMAR 1745007WL055282 DURGESH KUMAR 00089 CBIN0282948 1100 1100 Processed 24/04/2024 476058286 DURGESHKUMAR CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-013-001/15-A
(SARSI MAAL) 		1745007000NRG24040320241712500 04/03/2024 SUKLU 1745007WL055282 SUKLU 00089 CBIN0282948 440 440 Processed 24/04/2024 476058286 SUKLU CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-013-001/150-A
(SARSI MAAL) 		1745007000NRG24040320241712501 04/03/2024 GYANBATI 1745007WL055282 GYANBATI 00089 CBIN0282948 660 660 Processed 24/04/2024 476058286 GYANBATI CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-013-001/156-D
(SARSI MAAL) 		1745007000NRG24040320241712502 04/03/2024 SURENDRA KUMAR 1745007WL055282 SURENDRA KUMAR 00089 CBIN0282948 1320 1320 Processed 24/04/2024 476058286 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-013-001/165-D
(SARSI MAAL) 		1745007013NRG24040320241712641 04/03/2024 CHANDAROO YADAV 1745007013WL055285 CHANDAROO YADAV 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476058286 CHANDAROOYADAV CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-013-001/166-A
(SARSI MAAL) 		1745007000NRG24040320241712504 04/03/2024 RATAN LAL 1745007WL055282 RATAN LAL 00089 CBIN0282948 1320 1320 Processed 24/04/2024 476058286 RATANLAL CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-013-001/166-B
(SARSI MAAL) 		1745007000NRG24040320241712505 04/03/2024 SAMML BAI 1745007WL055282 SAMML BAI 00089 CBIN0282948 1320 1320 Processed 24/04/2024 476058286 SAMMLBAI FINO PAYMENTS BANK LTD(608001)
256 MEHANDWANI MP-45-007-013-001/18-A
(SARSI MAAL) 		1745007000NRG24040320241712506 04/03/2024 SUKARTI BAI 1745007WL055282 SUKARTI BAI 00089 CBIN0282948 1320 1320 Processed 24/04/2024 476058286 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-013-001/22-A
(SARSI MAAL) 		1745007000NRG24040320241712507 04/03/2024 PREETAM 1745007WL055282 PREETAM 00089 CBIN0282948 1320 1320 Processed 24/04/2024 476058286 PREETAM CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-013-001/229-D
(SARSI MAAL) 		1745007000NRG24040320241712508 04/03/2024 SANTOSH KUMAR 1745007WL055282 SANTOSH KUMAR 00089 CBIN0282948 220 220 Processed 24/04/2024 476058286 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-013-001/233-B
(SARSI MAAL) 		1745007000NRG24040320241712509 04/03/2024 Rahul Kumar 1745007WL055282 Rahul Kumar 00089 CBIN0282948 1320 1320 Rejected 24/04/2024 476058286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 MEHANDWANI MP-45-007-013-001/47
(SARSI MAAL) 		1745007000NRG24040320241712510 04/03/2024 SANJO BAI 1745007WL055282 SANJO BAI 00089 CBIN0282948 1100 1100 Processed 24/04/2024 476058286 SANJOBAI CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-013-001/49-A
(SARSI MAAL) 		1745007000NRG24040320241712511 04/03/2024 SARDA BAI 1745007WL055282 SARDA BAI 00089 CBIN0282948 660 660 Processed 24/04/2024 476058286 SARDABAI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-013-001/5-A
(SARSI MAAL) 		1745007013NRG24040320241712642 04/03/2024 LEELA BAI 1745007013WL055285 LEELA BAI 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476058286 LEELABAI CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-013-001/52-A
(SARSI MAAL) 		1745007000NRG24040320241712512 04/03/2024 JAGESHVER 1745007WL055282 JAGESHVER 00089 CBIN0282948 1320 1320 Processed 24/04/2024 476058286 JAGESHVER CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-013-001/72-C
(SARSI MAAL) 		1745007000NRG24040320241712513 04/03/2024 SUSILA BAI 1745007WL055282 SUSILA BAI 00089 CBIN0282948 1100 1100 Processed 24/04/2024 476058286 SUSILABAI CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-013-001/8-A
(SARSI MAAL) 		1745007000NRG24040320241712515 04/03/2024 SARALA BAI 1745007WL055282 SARALA BAI 00089 CBIN0282948 1320 1320 Processed 24/04/2024 476058286 SARALABAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-013-001/80-A
(SARSI MAAL) 		1745007000NRG24040320241712516 04/03/2024 SONIYA BAI 1745007WL055282 SONIYA BAI 00089 CBIN0282948 1320 1320 Processed 24/04/2024 476058286 SONIYABAI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-013-001/80-C
(SARSI MAAL) 		1745007000NRG24040320241712517 04/03/2024 RAJNI BAI 1745007WL055282 RAJNI BAI 00089 CBIN0282948 1320 1320 Processed 24/04/2024 476058286 RAJNIBAI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-013-001/9-A
(SARSI MAAL) 		1745007000NRG24040320241712518 04/03/2024 KUMARI PRITI 1745007WL055282 KUMARI PRITI 00089 CBIN0282948 1320 1320 Processed 24/04/2024 476058286 KUMARIPRITI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-013-001/99-B
(SARSI MAAL) 		1745007013NRG24040320241712643 04/03/2024 LALA 1745007013WL055285 LALA 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476058286 LALA CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-022-001/100-A
(BAHADUR MAAL) 		1745007022NRG24030320241708610 04/03/2024 SANEDR KUMAR 1745007022WL055131 SANEDR KUMAR 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476058286 SANEDRKUMAR FINO PAYMENTS BANK LTD(608001)
271 MEHANDWANI MP-45-007-022-001/100-A
(BAHADUR MAAL) 		1745007022NRG24030320241708611 04/03/2024 SUMANTREE BAI 1745007022WL055131 SUMANTREE BAI 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476058286 SUMANTREEBAI CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-022-001/100-B
(BAHADUR MAAL) 		1745007022NRG24030320241708612 04/03/2024 Phaganiya Bai 1745007022WL055131 Phaganiya Bai 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476058286 PhaganiyaBai CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-022-001/107-B
(BAHADUR MAAL) 		1745007022NRG24030320241708613 04/03/2024 SANIYA BAI 1745007022WL055131 SANIYA BAI 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476058286 SANIYABAI CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-022-001/111-B
(BAHADUR MAAL) 		1745007022NRG24030320241708614 04/03/2024 TIJIYA BAI 1745007022WL055131 TIJIYA BAI 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476058286 TIJIYABAI CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-022-001/115-B
(BAHADUR MAAL) 		1745007022NRG24030320241708615 04/03/2024 BHAJANI BAI 1745007022WL055131 BHAJANI BAI 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476058286 BHAJANIBAI CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-022-001/116-A
(BAHADUR MAAL) 		1745007022NRG24030320241708616 04/03/2024 CHATTAR 1745007022WL055131 CHATTAR 00089 CBIN0282948 221 221 Processed 24/04/2024 476058286 CHATTAR CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-022-001/123-B
(BAHADUR MAAL) 		1745007022NRG24030320241708617 04/03/2024 SUNITA BAI 1745007022WL055131 SUNITA BAI 00089 CBIN0282948 1105 1105 Processed 24/04/2024 476058286 SUNITABAI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-022-001/126-B
(BAHADUR MAAL) 		1745007022NRG24030320241708618 04/03/2024 Maiyki Bai 1745007022WL055131 Maiyki Bai 00089 CBIN0282948 1105 1105 Processed 24/04/2024 476058286 MaiykiBai CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-022-001/133-A
(BAHADUR MAAL) 		1745007022NRG24030320241708619 04/03/2024 JANIAY BAI 1745007022WL055131 JANIAY BAI 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476058286 JANIAYBAI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-022-001/133-B
(BAHADUR MAAL) 		1745007022NRG24030320241708620 04/03/2024 ANSuiAY bAi 1745007022WL055131 ANSuiAY bAi 00089 CBIN0282948 1105 1105 Processed 24/04/2024 476058286 ANSuiAYbAi CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-022-001/133-C
(BAHADUR MAAL) 		1745007022NRG24030320241708621 04/03/2024 SUBHADRA BAI 1745007022WL055131 SUBHADRA BAI 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476058286 SUBHADRABAI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-022-001/134-A
(BAHADUR MAAL) 		1745007022NRG24030320241708622 04/03/2024 PAHALWATI BAI 1745007022WL055131 PAHALWATI BAI 00089 CBIN0282948 884 884 Processed 24/04/2024 476058286 PAHALWATIBAI CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-022-001/135-B
(BAHADUR MAAL) 		1745007022NRG24030320241708623 04/03/2024 Rahul Kumar Uddey 1745007022WL055131 Rahul Kumar Uddey 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476058286 RahulKumarUddey CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-022-001/141-A
(BAHADUR MAAL) 		1745007022NRG24030320241708625 04/03/2024 TIJO BAI 1745007022WL055131 TIJO BAI 00089 CBIN0282948 1105 0
285 MEHANDWANI MP-45-007-022-001/142-B
(BAHADUR MAAL) 		1745007022NRG24030320241708626 04/03/2024 Anusuiya 1745007022WL055131 Anusuiya 00089 CBIN0282948 1105 1105 Processed 24/04/2024 476058286 Anusuiya CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-022-001/142-B
(BAHADUR MAAL) 		1745007022NRG24030320241708627 04/03/2024 Sugandhi Bai 1745007022WL055131 Sugandhi Bai 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476058286 SugandhiBai CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-022-001/144-A
(BAHADUR MAAL) 		1745007022NRG24030320241708628 04/03/2024 LAMME BAI 1745007022WL055131 LAMME BAI 00089 CBIN0282948 1105 1105 Processed 24/04/2024 476058286 LAMMEBAI CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-022-001/144-B
(BAHADUR MAAL) 		1745007022NRG24030320241708629 04/03/2024 NARABAD 1745007022WL055131 NARABAD 00089 CBIN0282948 1105 1105 Processed 24/04/2024 476058286 NARABAD UNION BANK OF INDIA(508500)
289 MEHANDWANI MP-45-007-022-001/145-A
(BAHADUR MAAL) 		1745007022NRG24030320241708630 04/03/2024 Jhamo bai 1745007022WL055131 Jhamo bai 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476058286 Jhamobai CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-022-001/149-B
(BAHADUR MAAL) 		1745007022NRG24030320241708631 04/03/2024 GANGIYA BAI 1745007022WL055131 GANGIYA BAI 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476058286 GANGIYABAI CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-022-001/167-C
(BAHADUR MAAL) 		1745007022NRG24030320241708633 04/03/2024 DULLN BAI 1745007022WL055131 DULLN BAI 00089 CBIN0282948 221 221 Processed 24/04/2024 476058286 DULLNBAI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-022-001/167-C
(BAHADUR MAAL) 		1745007022NRG24030320241708632 04/03/2024 RAJES SINGH 1745007022WL055131 RAJES SINGH 00089 CBIN0282948 1326 0
293 MEHANDWANI MP-45-007-022-001/175-A
(BAHADUR MAAL) 		1745007022NRG24030320241708634 04/03/2024 JUGLAL 1745007022WL055131 JUGLAL 00089 CBIN0282948 1105 1105 Processed 24/04/2024 476058286 JUGLAL CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-022-001/179-A
(BAHADUR MAAL) 		1745007022NRG24030320241708635 04/03/2024 SUINDAR LAL 1745007022WL055131 SUINDAR LAL 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476058286 SUINDARLAL CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-022-001/183-A
(BAHADUR MAAL) 		1745007022NRG24030320241708637 04/03/2024 MANTO BAI 1745007022WL055131 MANTO BAI 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476058286 MANTOBAI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-022-001/187-B
(BAHADUR MAAL) 		1745007022NRG24030320241708638 04/03/2024 HAM SINGH 1745007022WL055131 HAM SINGH 00089 CBIN0282948 1326 0
297 MEHANDWANI MP-45-007-022-001/192-A
(BAHADUR MAAL) 		1745007022NRG24030320241708639 04/03/2024 GANGOTRI BAI 1745007022WL055131 GANGOTRI BAI 00089 CBIN0282948 663 663 Processed 24/04/2024 476058286 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-022-001/194-A
(BAHADUR MAAL) 		1745007022NRG24030320241708640 04/03/2024 Birmat bai 1745007022WL055131 Birmat bai 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476058286 Birmatbai CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-022-001/194-B
(BAHADUR MAAL) 		1745007022NRG24030320241708641 04/03/2024 Nohar Singh 1745007022WL055131 Nohar Singh 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476058286 NoharSingh CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-022-001/194-D
(BAHADUR MAAL) 		1745007022NRG24030320241708642 04/03/2024 Birmatiya Bai 1745007022WL055131 Birmatiya Bai 00089 CBIN0282948 1326 0
301 MEHANDWANI MP-45-007-022-001/197-A
(BAHADUR MAAL) 		1745007022NRG24030320241708643 04/03/2024 DAYARAM 1745007022WL055131 DAYARAM 00089 CBIN0282948 884 884 Processed 24/04/2024 476058286 DAYARAM CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-022-001/197-A
(BAHADUR MAAL) 		1745007022NRG24030320241708644 04/03/2024 DAYARAM 1745007022WL055131 DAYARAM 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476058286 DAYARAM CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-022-001/203-A
(BAHADUR MAAL) 		1745007022NRG24030320241708645 04/03/2024 MUKIAS SINGH 1745007022WL055131 MUKIAS SINGH 00089 CBIN0282948 1105 1105 Processed 24/04/2024 476058286 MUKIASSINGH CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-022-001/205-D
(BAHADUR MAAL) 		1745007000NRG24040320241711292 04/03/2024 Ramesh 1745007WL055235 Ramesh 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476058286 Ramesh CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-022-001/206-A
(BAHADUR MAAL) 		1745007022NRG24030320241708646 04/03/2024 SUNDARO 1745007022WL055131 SUNDARO 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476058286 SUNDARO CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-022-001/206-B
(BAHADUR MAAL) 		1745007022NRG24030320241708647 04/03/2024 NEELKUMARI 1745007022WL055131 NEELKUMARI 00089 CBIN0282948 1105 1105 Processed 24/04/2024 476058286 NEELKUMARI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-022-001/210-A
(BAHADUR MAAL) 		1745007022NRG24030320241708648 04/03/2024 OMKAR 1745007022WL055131 OMKAR 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476058286 OMKAR CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-022-001/211-B
(BAHADUR MAAL) 		1745007022NRG24030320241708649 04/03/2024 SNTOSI BAI 1745007022WL055131 SNTOSI BAI 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476058286 SNTOSIBAI CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-022-001/213-B
(BAHADUR MAAL) 		1745007022NRG24030320241708650 04/03/2024 ROOP SINGH 1745007022WL055131 ROOP SINGH 00089 CBIN0282948 663 663 Processed 24/04/2024 476058286 ROOPSINGH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-022-001/216-A
(BAHADUR MAAL) 		1745007022NRG24030320241708651 04/03/2024 SIWRATI BAI 1745007022WL055131 SIWRATI BAI 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476058286 SIWRATIBAI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-022-001/221-A
(BAHADUR MAAL) 		1745007022NRG24030320241708652 04/03/2024 RAMWATI BAI 1745007022WL055131 RAMWATI BAI 00089 CBIN0282948 1105 1105 Processed 24/04/2024 476058286 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-022-001/26-B
(BAHADUR MAAL) 		1745007022NRG24030320241708653 04/03/2024 BUSTEN SINGH 1745007022WL055131 BUSTEN SINGH 00089 CBIN0282948 1105 1105 Processed 24/04/2024 476058286 BUSTENSINGH CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-022-001/29-B
(BAHADUR MAAL) 		1745007022NRG24030320241708654 04/03/2024 DASIYA BAI 1745007022WL055131 DASIYA BAI 00089 CBIN0282948 663 663 Processed 24/04/2024 476058286 DASIYABAI CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-022-001/35-B
(BAHADUR MAAL) 		1745007000NRG24040320241711293 04/03/2024 Kali Bai 1745007WL055235 Kali Bai 00089 CBIN0282948 1326 0
315 MEHANDWANI MP-45-007-022-001/36-C
(BAHADUR MAAL) 		1745007022NRG24030320241708655 04/03/2024 DEVBATI 1745007022WL055131 DEVBATI 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476058286 DEVBATI CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-022-001/46-D
(BAHADUR MAAL) 		1745007022NRG24030320241708656 04/03/2024 DADULAL 1745007022WL055131 DADULAL 00089 CBIN0282948 442 442 Processed 24/04/2024 476058286 DADULAL CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-022-001/48-C
(BAHADUR MAAL) 		1745007022NRG24030320241708657 04/03/2024 SHREE BAI 1745007022WL055131 SHREE BAI 00089 CBIN0282948 221 221 Processed 24/04/2024 476058286 SHREEBAI CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-022-001/5-B
(BAHADUR MAAL) 		1745007000NRG24040320241711294 04/03/2024 MANGAL WATI 1745007WL055235 MANGAL WATI 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476058286 MANGALWATI CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-022-001/55-A
(BAHADUR MAAL) 		1745007022NRG24030320241708658 04/03/2024 JuNi bAi 1745007022WL055131 JuNi bAi 00089 CBIN0282948 221 221 Processed 24/04/2024 476058286 JuNibAi UNION BANK OF INDIA(508500)
320 MEHANDWANI MP-45-007-022-001/6-A
(BAHADUR MAAL) 		1745007022NRG24030320241708659 04/03/2024 Ramrati 1745007022WL055131 Ramrati 00089 CBIN0282948 1326 0
321 MEHANDWANI MP-45-007-022-001/64-D
(BAHADUR MAAL) 		1745007022NRG24030320241708660 04/03/2024 SAMARO BAI 1745007022WL055131 SAMARO BAI 00089 CBIN0282948 1326 1326 Processed 24/04/2024 476058286 SAMAROBAI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-022-001/88-A
(BAHADUR MAAL) 		1745007022NRG24030320241708661 04/03/2024 AMRATiYA bAi 1745007022WL055131 AMRATiYA bAi 00089 CBIN0282948 1105 1105 Processed 24/04/2024 476058286 AMRATiYAbAi CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-027-001/107-B
(KHRAGWARA) 		1745007027NRG24040320241711075 04/03/2024 Sona bai 1745007027WL055225 Sona bai 00089 CBIN0282948 210 0
324 MEHANDWANI MP-45-007-027-001/112-A
(KHRAGWARA) 		1745007027NRG24040320241711076 04/03/2024 GANGARAM 1745007027WL055225 GANGARAM 00089 CBIN0282948 210 210 Processed 24/04/2024 476058286 GANGARAM CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-027-001/114-A
(KHRAGWARA) 		1745007027NRG24040320241711077 04/03/2024 FOOLVATI 1745007027WL055225 FOOLVATI 00089 CBIN0282948 1050 0
326 MEHANDWANI MP-45-007-027-001/161-A
(KHRAGWARA) 		1745007027NRG24040320241711080 04/03/2024 RATAN 1745007027WL055225 RATAN 00089 CBIN0282948 840 840 Processed 24/04/2024 476058286 RATAN CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-027-001/184-A
(KHRAGWARA) 		1745007027NRG24040320241711081 04/03/2024 LAL SINGH 1745007027WL055225 LAL SINGH 00089 CBIN0282948 1260 1260 Processed 24/04/2024 476058286 LALSINGH CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-027-001/19-C
(KHRAGWARA) 		1745007027NRG24040320241711082 04/03/2024 NAIYA BAY 1745007027WL055225 NAIYA BAY 00089 CBIN0282948 1260 0
329 MEHANDWANI MP-45-007-027-001/19-D
(KHRAGWARA) 		1745007027NRG24040320241711083 04/03/2024 Mohavati Bai 1745007027WL055225 Mohavati Bai 00089 CBIN0282948 1260 1260 Processed 24/04/2024 476058286 MohavatiBai CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-027-001/204-A
(KHRAGWARA) 		1745007027NRG24040320241711084 04/03/2024 LAKHAN 1745007027WL055225 LAKHAN 00089 CBIN0282948 1050 1050 Processed 24/04/2024 476058286 LAKHAN CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-027-001/207-A
(KHRAGWARA) 		1745007027NRG24040320241711085 04/03/2024 LIKHAR 1745007027WL055225 LIKHAR 00089 CBIN0282948 840 840 Processed 24/04/2024 476058286 LIKHAR CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-027-001/232-A
(KHRAGWARA) 		1745007027NRG24040320241711087 04/03/2024 PARBATIYA BAI 1745007027WL055225 PARBATIYA BAI 00089 CBIN0282948 210 210 Processed 24/04/2024 476058286 PARBATIYABAI CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-027-001/232-B
(KHRAGWARA) 		1745007027NRG24040320241711088 04/03/2024 RAVISANKER 1745007027WL055225 RAVISANKER 00089 CBIN0282948 840 0
334 MEHANDWANI MP-45-007-027-001/234-A
(KHRAGWARA) 		1745007027NRG24040320241711089 04/03/2024 RAMU SINGH 1745007027WL055225 RAMU SINGH 00089 CBIN0282948 1050 0
335 MEHANDWANI MP-45-007-027-001/253-A
(KHRAGWARA) 		1745007027NRG24040320241711090 04/03/2024 MANSAY 1745007027WL055225 MANSAY 00089 CBIN0282948 1050 1050 Processed 24/04/2024 476058286 MANSAY UNION BANK OF INDIA(508500)
336 MEHANDWANI MP-45-007-027-001/259-A
(KHRAGWARA) 		1745007027NRG24040320241711091 04/03/2024 MANKI BAI 1745007027WL055225 MANKI BAI 00089 CBIN0282948 1260 0
337 MEHANDWANI MP-45-007-027-001/267-A
(KHRAGWARA) 		1745007027NRG24040320241711092 04/03/2024 CHAMPA BAI 1745007027WL055225 CHAMPA BAI 00089 CBIN0282948 1260 1260 Processed 24/04/2024 476058286 CHAMPABAI CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-027-001/270-B
(KHRAGWARA) 		1745007027NRG24040320241711093 04/03/2024 INDER SINGH MARKAM 1745007027WL055225 INDER SINGH MARKAM 00089 CBIN0282948 1050 1050 Processed 24/04/2024 476058286 INDERSINGHMARKAM CANARA BANK(508532)
339 MEHANDWANI MP-45-007-027-001/275-A
(KHRAGWARA) 		1745007027NRG24040320241711094 04/03/2024 KAMALVATI BAI 1745007027WL055225 KAMALVATI BAI 00089 CBIN0282948 630 630 Processed 24/04/2024 476058286 KAMALVATIBAI CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-027-001/37-A
(KHRAGWARA) 		1745007027NRG24040320241711095 04/03/2024 KAVAL 1745007027WL055225 KAVAL 00089 CBIN0282948 1050 0
341 MEHANDWANI MP-45-007-027-001/38-A
(KHRAGWARA) 		1745007027NRG24040320241711096 04/03/2024 JHAMULAL 1745007027WL055225 JHAMULAL 00089 CBIN0282948 630 630 Processed 24/04/2024 476058286 JHAMULAL CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-027-001/39-A
(KHRAGWARA) 		1745007027NRG24040320241711097 04/03/2024 KEHAR SINGH 1745007027WL055225 KEHAR SINGH 00089 CBIN0282948 1260 1260 Processed 24/04/2024 476058286 KEHARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
343 MEHANDWANI MP-45-007-027-001/397-B
(KHRAGWARA) 		1745007027NRG24040320241711098 04/03/2024 AKLYA BAI 1745007027WL055225 AKLYA BAI 00089 CBIN0282948 840 840 Processed 24/04/2024 476058286 AKLYABAI CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-027-001/4-A
(KHRAGWARA) 		1745007027NRG24040320241711099 04/03/2024 MAN SINGH 1745007027WL055225 MAN SINGH 00089 CBIN0282948 1050 1050 Processed 24/04/2024 476058286 MANSINGH STATE BANK OF INDIA(508548)
345 MEHANDWANI MP-45-007-027-001/53-A
(KHRAGWARA) 		1745007027NRG24040320241711101 04/03/2024 HARE SINGH 1745007027WL055225 HARE SINGH 00089 CBIN0282948 630 630 Processed 24/04/2024 476058286 HARESINGH CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-027-001/60-A
(KHRAGWARA) 		1745007027NRG24040320241711102 04/03/2024 ANIL KUMAR 1745007027WL055225 ANIL KUMAR 00089 CBIN0282948 210 0
347 MEHANDWANI MP-45-007-027-001/62-A
(KHRAGWARA) 		1745007027NRG24040320241711104 04/03/2024 PAHAP SINGH 1745007027WL055225 PAHAP SINGH 00089 CBIN0282948 1050 1050 Processed 24/04/2024 476058286 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-027-001/65-A
(KHRAGWARA) 		1745007027NRG24040320241711105 04/03/2024 RAMKALI BAI 1745007027WL055225 RAMKALI BAI 00089 CBIN0282948 1050 1050 Processed 24/04/2024 476058286 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-027-001/77-A
(KHRAGWARA) 		1745007027NRG24040320241711106 04/03/2024 Ramo bai 1745007027WL055225 Ramo bai 00089 CBIN0282948 420 0
350 MEHANDWANI MP-45-007-027-001/96-B
(KHRAGWARA) 		1745007027NRG24040320241711110 04/03/2024 Premvati 1745007027WL055225 Premvati 00089 CBIN0282948 420 0
351 MEHANDWANI MP-45-007-027-002/119-A
(KHRAGWARA) 		1745007000NRG24040320241712066 04/03/2024 DAMMO bAi 1745007WL055266 DAMMO bAi 00089 CBIN0282948 1260 0
352 MEHANDWANI MP-45-007-027-002/131-B
(KHRAGWARA) 		1745007000NRG24040320241712067 04/03/2024 GULBI 1745007WL055266 GULBI 00089 CBIN0282948 1260 1260 Processed 24/04/2024 476058286 GULBI CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-027-002/134-A
(KHRAGWARA) 		1745007000NRG24040320241712068 04/03/2024 GUHARA 1745007WL055266 GUHARA 00089 CBIN0282948 630 630 Processed 24/04/2024 476058286 GUHARA CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-027-002/138-A
(KHRAGWARA) 		1745007000NRG24040320241712069 04/03/2024 SUKHIYA BAI 1745007WL055266 SUKHIYA BAI 00089 CBIN0282948 1260 1260 Processed 24/04/2024 476058286 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-027-002/141-A
(KHRAGWARA) 		1745007000NRG24040320241712070 04/03/2024 PARVAT 1745007WL055266 PARVAT 00089 CBIN0282948 1260 1260 Processed 24/04/2024 476058286 PARVAT CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-027-002/142-A
(KHRAGWARA) 		1745007027NRG24030320241707657 04/03/2024 LALARAM 1745007027WL055089 LALARAM 00089 CBIN0282948 1050 0
357 MEHANDWANI MP-45-007-027-002/143-A
(KHRAGWARA) 		1745007027NRG24030320241707658 04/03/2024 TIKO BAI 1745007027WL055089 TIKO BAI 00089 CBIN0282948 1050 1050 Processed 24/04/2024 476058286 TIKOBAI CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-027-002/146-A
(KHRAGWARA) 		1745007000NRG24040320241712072 04/03/2024 FULJHAR BAI 1745007WL055266 FULJHAR BAI 00089 CBIN0282948 1260 1260 Processed 24/04/2024 476058286 FULJHARBAI CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-027-002/15-A
(KHRAGWARA) 		1745007027NRG24030320241707659 04/03/2024 Mangliya 1745007027WL055089 Mangliya 00089 CBIN0282948 840 840 Processed 24/04/2024 476058286 Mangliya CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-027-002/160-A
(KHRAGWARA) 		1745007000NRG24040320241712073 04/03/2024 DHANSA 1745007WL055266 DHANSA 00089 CBIN0282948 1260 0
361 MEHANDWANI MP-45-007-027-002/173-A
(KHRAGWARA) 		1745007000NRG24040320241712074 04/03/2024 KOYALI BAI 1745007WL055266 KOYALI BAI 00089 CBIN0282948 420 420 Processed 24/04/2024 476058286 KOYALIBAI CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-027-002/182-A
(KHRAGWARA) 		1745007000NRG24040320241712075 04/03/2024 Gawala bai 1745007WL055266 Gawala bai 00089 CBIN0282948 630 630 Processed 24/04/2024 476058286 Gawalabai CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-027-002/182-A
(KHRAGWARA) 		1745007027NRG24030320241707660 04/03/2024 SUMERI 1745007027WL055089 SUMERI 00089 CBIN0282948 1260 1260 Processed 24/04/2024 476058286 SUMERI CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-027-002/193-A
(KHRAGWARA) 		1745007000NRG24040320241712076 04/03/2024 CHANDERVATI BAI 1745007WL055266 CHANDERVATI BAI 00089 CBIN0282948 1260 1260 Processed 24/04/2024 476058286 CHANDERVATIBAI CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-027-002/21-A
(KHRAGWARA) 		1745007000NRG24040320241712077 04/03/2024 PARDESI 1745007WL055266 PARDESI 00089 CBIN0282948 210 210 Processed 24/04/2024 476058286 PARDESI CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-027-002/221-A
(KHRAGWARA) 		1745007000NRG24040320241712079 04/03/2024 DEVAKI BAI 1745007WL055266 DEVAKI BAI 00089 CBIN0282948 1260 1260 Processed 24/04/2024 476058286 DEVAKIBAI CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-027-002/229-A
(KHRAGWARA) 		1745007000NRG24040320241712080 04/03/2024 BAJAREE 1745007WL055266 BAJAREE 00089 CBIN0282948 1260 1260 Processed 24/04/2024 476058286 BAJAREE CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-027-002/238-A
(KHRAGWARA) 		1745007000NRG24040320241712081 04/03/2024 MAHE BAI 1745007WL055266 MAHE BAI 00089 CBIN0282948 1260 1260 Processed 24/04/2024 476058286 MAHEBAI CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-027-002/239-B
(KHRAGWARA) 		1745007000NRG24040320241712082 04/03/2024 GULAB SINGH 1745007WL055266 GULAB SINGH 00089 CBIN0282948 1260 1260 Processed 24/04/2024 476058286 GULABSINGH CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-027-002/24-A
(KHRAGWARA) 		1745007000NRG24040320241712083 04/03/2024 RAMKALI BAI 1745007WL055266 RAMKALI BAI 00089 CBIN0282948 1260 1260 Processed 24/04/2024 476058286 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-027-002/244-A
(KHRAGWARA) 		1745007000NRG24040320241712084 04/03/2024 GAHLARO BAI 1745007WL055266 GAHLARO BAI 00089 CBIN0282948 630 630 Processed 24/04/2024 476058286 GAHLAROBAI FINO PAYMENTS BANK LTD(608001)
372 MEHANDWANI MP-45-007-027-002/261-A
(KHRAGWARA) 		1745007000NRG24040320241712085 04/03/2024 REVATI BAI 1745007WL055266 REVATI BAI 00089 CBIN0282948 1260 1260 Processed 24/04/2024 476058286 REVATIBAI UNION BANK OF INDIA(508500)
373 MEHANDWANI MP-45-007-027-002/271-A
(KHRAGWARA) 		1745007000NRG24040320241712086 04/03/2024 DEEHARAM 1745007WL055266 DEEHARAM 00089 CBIN0282948 420 420 Processed 24/04/2024 476058286 DEEHARAM CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-027-002/271-B
(KHRAGWARA) 		1745007000NRG24040320241712087 04/03/2024 chammi bai masram 1745007WL055266 chammi bai masram 00089 CBIN0282948 1260 0
375 MEHANDWANI MP-45-007-027-002/272-A
(KHRAGWARA) 		1745007000NRG24040320241712088 04/03/2024 Manmatiya 1745007WL055266 Manmatiya 00089 CBIN0282948 1260 1260 Processed 24/04/2024 476058286 Manmatiya CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-027-002/274-A
(KHRAGWARA) 		1745007027NRG24030320241707661 04/03/2024 BHOORA 1745007027WL055089 BHOORA 00089 CBIN0282948 1260 0
377 MEHANDWANI MP-45-007-027-002/286-B
(KHRAGWARA) 		1745007000NRG24040320241712089 04/03/2024 SUNDO BAI 1745007WL055266 SUNDO BAI 00089 CBIN0282948 1260 0
378 MEHANDWANI MP-45-007-027-002/296-A
(KHRAGWARA) 		1745007027NRG24030320241707662 04/03/2024 DHARM SINGH 1745007027WL055089 DHARM SINGH 00089 CBIN0282948 1260 0
379 MEHANDWANI MP-45-007-027-002/3-A
(KHRAGWARA) 		1745007000NRG24040320241712091 04/03/2024 CHOORAMAN 1745007WL055266 CHOORAMAN 00089 CBIN0282948 1260 0
380 MEHANDWANI MP-45-007-027-002/300-A
(KHRAGWARA) 		1745007027NRG24030320241707663 04/03/2024 RAM SINGH 1745007027WL055089 RAM SINGH 00089 CBIN0282948 1260 1260 Processed 24/04/2024 476058286 RAMSINGH CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-027-002/308-A
(KHRAGWARA) 		1745007000NRG24040320241712092 04/03/2024 DAMOTIN BAI 1745007WL055266 DAMOTIN BAI 00089 CBIN0282948 1260 1260 Processed 24/04/2024 476058286 DAMOTINBAI CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-027-002/310-A
(KHRAGWARA) 		1745007000NRG24040320241712093 04/03/2024 AHILYA BAI 1745007WL055266 AHILYA BAI 00089 CBIN0282948 1260 1260 Processed 24/04/2024 476058286 AHILYABAI UNION BANK OF INDIA(508500)
383 MEHANDWANI MP-45-007-027-002/316-A
(KHRAGWARA) 		1745007000NRG24040320241712094 04/03/2024 LALIYA BAI 1745007WL055266 LALIYA BAI 00089 CBIN0282948 1260 0
384 MEHANDWANI MP-45-007-027-002/317-A
(KHRAGWARA) 		1745007000NRG24040320241712095 04/03/2024 Puniram 1745007WL055266 Puniram 00089 CBIN0282948 1260 0
385 MEHANDWANI MP-45-007-027-002/32-A
(KHRAGWARA) 		1745007000NRG24040320241712096 04/03/2024 SHANTI BAI 1745007WL055266 SHANTI BAI 00089 CBIN0282948 1260 1260 Processed 24/04/2024 476058286 SHANTIBAI CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-027-002/411-A
(KHRAGWARA) 		1745007000NRG24040320241712101 04/03/2024 Sev kumar 1745007WL055266 Sev kumar 00089 CBIN0282948 1260 1260 Processed 24/04/2024 476058286 Sevkumar CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-027-002/49-A
(KHRAGWARA) 		1745007000NRG24040320241712109 04/03/2024 MAHOO 1745007WL055266 MAHOO 00089 CBIN0282948 1260 1260 Processed 24/04/2024 476058286 MAHOO CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-027-002/52-B
(KHRAGWARA) 		1745007027NRG24030320241707667 04/03/2024 MANGAL SINGH 1745007027WL055089 MANGAL SINGH 00089 CBIN0282948 1260 0
389 MEHANDWANI MP-45-007-027-002/79-A
(KHRAGWARA) 		1745007000NRG24040320241712113 04/03/2024 RATAN SINGH 1745007WL055266 RATAN SINGH 00089 CBIN0282948 840 840 Processed 24/04/2024 476058286 RATANSINGH CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-027-002/82-A
(KHRAGWARA) 		1745007027NRG24030320241707668 04/03/2024 GANGARAM 1745007027WL055089 GANGARAM 00089 CBIN0282948 210 210 Processed 24/04/2024 476058286 GANGARAM CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-027-002/85-A
(KHRAGWARA) 		1745007000NRG24040320241712116 04/03/2024 ENDER KUMAR 1745007WL055266 ENDER KUMAR 00089 CBIN0282948 1260 1260 Processed 24/04/2024 476058286 ENDERKUMAR CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-029-003/100-A
(UMARIA REYAT) 		1745007029NRG24040320241709249 04/03/2024 PAHARI 1745007029WL055159 PAHARI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 PAHARI CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-029-003/101-B
(UMARIA REYAT) 		1745007029NRG24040320241709250 04/03/2024 SUKMATHIYA 1745007029WL055159 SUKMATHIYA 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 SUKMATHIYA CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-029-003/102-A
(UMARIA REYAT) 		1745007029NRG24040320241709251 04/03/2024 JHUNNI 1745007029WL055159 JHUNNI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 JHUNNI CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-029-003/102-C
(UMARIA REYAT) 		1745007029NRG24040320241709252 04/03/2024 Rambatti 1745007029WL055159 Rambatti 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 Rambatti CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-029-003/103-A
(UMARIA REYAT) 		1745007029NRG24040320241709253 04/03/2024 PREM LAL 1745007029WL055159 PREM LAL 00089 CBIN0282948 1000 1000 Processed 24/04/2024 476058286 PREMLAL CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-029-003/106-B
(UMARIA REYAT) 		1745007029NRG24040320241709254 04/03/2024 Mukesh kumar 1745007029WL055159 Mukesh kumar 00089 CBIN0282948 1200 0
398 MEHANDWANI MP-45-007-029-003/111-A
(UMARIA REYAT) 		1745007029NRG24040320241709255 04/03/2024 DHARAM SINGH 1745007029WL055159 DHARAM SINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 DHARAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
399 MEHANDWANI MP-45-007-029-003/113-A
(UMARIA REYAT) 		1745007029NRG24040320241709256 04/03/2024 LALJU 1745007029WL055159 LALJU 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 LALJU CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-029-003/12-C
(UMARIA REYAT) 		1745007029NRG24040320241709257 04/03/2024 yasoda bai 1745007029WL055159 yasoda bai 00089 CBIN0282948 1200 0
401 MEHANDWANI MP-45-007-029-003/122-A
(UMARIA REYAT) 		1745007029NRG24040320241709258 04/03/2024 CHARANSINGH 1745007029WL055159 CHARANSINGH 00089 CBIN0282948 1200 0
402 MEHANDWANI MP-45-007-029-003/122-B
(UMARIA REYAT) 		1745007029NRG24040320241709259 04/03/2024 anil kumar 1745007029WL055159 anil kumar 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 anilkumar UNION BANK OF INDIA(508500)
403 MEHANDWANI MP-45-007-029-003/130-A
(UMARIA REYAT) 		1745007029NRG24040320241709260 04/03/2024 HARICHAND 1745007029WL055159 HARICHAND 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 HARICHAND CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-029-003/134-A
(UMARIA REYAT) 		1745007029NRG24040320241709261 04/03/2024 SAKRU SINGH 1745007029WL055159 SAKRU SINGH 00089 CBIN0282948 1200 0
405 MEHANDWANI MP-45-007-029-003/137-A
(UMARIA REYAT) 		1745007029NRG24040320241709262 04/03/2024 santi bai 1745007029WL055159 santi bai 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 santibai CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-029-003/138-B
(UMARIA REYAT) 		1745007029NRG24040320241709263 04/03/2024 GOORI BAI 1745007029WL055159 GOORI BAI 00089 CBIN0282948 1200 0
407 MEHANDWANI MP-45-007-029-003/139-A
(UMARIA REYAT) 		1745007029NRG24040320241709264 04/03/2024 Santro bai 1745007029WL055159 Santro bai 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 Santrobai CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-029-003/14-A
(UMARIA REYAT) 		1745007029NRG24040320241709265 04/03/2024 CHMARE BAI 1745007029WL055159 CHMARE BAI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 CHMAREBAI CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-029-003/141-A
(UMARIA REYAT) 		1745007029NRG24040320241709266 04/03/2024 BALDU SINGH 1745007029WL055159 BALDU SINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 BALDUSINGH CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-029-003/149-A
(UMARIA REYAT) 		1745007029NRG24040320241709267 04/03/2024 GANI LAL 1745007029WL055159 GANI LAL 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 GANILAL CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-029-003/152-A
(UMARIA REYAT) 		1745007029NRG24040320241709268 04/03/2024 KATRU 1745007029WL055159 KATRU 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 KATRU CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-029-003/16-A
(UMARIA REYAT) 		1745007029NRG24040320241709269 04/03/2024 MATU SINGH 1745007029WL055159 MATU SINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 MATUSINGH CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-029-003/160-A
(UMARIA REYAT) 		1745007029NRG24040320241709270 04/03/2024 RAMNATH 1745007029WL055159 RAMNATH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 RAMNATH CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-029-003/161-A
(UMARIA REYAT) 		1745007029NRG24040320241709271 04/03/2024 RAJJAN SINGH 1745007029WL055159 RAJJAN SINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 RAJJANSINGH CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-029-003/163-A
(UMARIA REYAT) 		1745007029NRG24040320241709272 04/03/2024 RUPSINGH 1745007029WL055159 RUPSINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 RUPSINGH CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-029-003/164-A
(UMARIA REYAT) 		1745007029NRG24040320241709273 04/03/2024 SAHAJAN 1745007029WL055159 SAHAJAN 00089 CBIN0282948 1200 0
417 MEHANDWANI MP-45-007-029-003/165-A
(UMARIA REYAT) 		1745007029NRG24040320241709274 04/03/2024 SAHAJU 1745007029WL055159 SAHAJU 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 SAHAJU CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-029-003/169-A
(UMARIA REYAT) 		1745007029NRG24040320241709275 04/03/2024 JAY SINGH 1745007029WL055159 JAY SINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 JAYSINGH CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-029-003/17-B
(UMARIA REYAT) 		1745007029NRG24040320241709276 04/03/2024 MANNU SINGH 1745007029WL055159 MANNU SINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 MANNUSINGH CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-029-003/174-B
(UMARIA REYAT) 		1745007029NRG24040320241709277 04/03/2024 Pradeep Markam 1745007029WL055159 Pradeep Markam 00089 CBIN0282948 1200 0
421 MEHANDWANI MP-45-007-029-003/177-A
(UMARIA REYAT) 		1745007029NRG24040320241709279 04/03/2024 JAEMATI BAI 1745007029WL055159 JAEMATI BAI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 JAEMATIBAI CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-029-003/177-A
(UMARIA REYAT) 		1745007029NRG24040320241709278 04/03/2024 RAJENDRE 1745007029WL055159 RAJENDRE 00089 CBIN0282948 1200 0
423 MEHANDWANI MP-45-007-029-003/18-A
(UMARIA REYAT) 		1745007029NRG24040320241709280 04/03/2024 KAMAL SINGH 1745007029WL055159 KAMAL SINGH 00089 CBIN0282948 200 200 Processed 24/04/2024 476058286 KAMALSINGH CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-029-003/185-A
(UMARIA REYAT) 		1745007029NRG24040320241709281 04/03/2024 HOBE LAL 1745007029WL055159 HOBE LAL 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 HOBELAL CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-029-003/190-A
(UMARIA REYAT) 		1745007029NRG24040320241709283 04/03/2024 MOHIT SINGH 1745007029WL055159 MOHIT SINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 MOHITSINGH CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-029-003/193-B
(UMARIA REYAT) 		1745007029NRG24040320241709284 04/03/2024 HARISHCHAND 1745007029WL055159 HARISHCHAND 00089 CBIN0282948 1200 0
427 MEHANDWANI MP-45-007-029-003/205-A
(UMARIA REYAT) 		1745007029NRG24040320241709285 04/03/2024 RAMPYARE 1745007029WL055159 RAMPYARE 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 RAMPYARE CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-029-003/207-B
(UMARIA REYAT) 		1745007029NRG24040320241709286 04/03/2024 bal singh 1745007029WL055159 bal singh 00089 CBIN0282948 1200 0
429 MEHANDWANI MP-45-007-029-003/215-A
(UMARIA REYAT) 		1745007029NRG24040320241709287 04/03/2024 SAMAROO 1745007029WL055159 SAMAROO 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 SAMAROO CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-029-003/228-A
(UMARIA REYAT) 		1745007029NRG24040320241709288 04/03/2024 NANHU SINGH 1745007029WL055159 NANHU SINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 NANHUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
431 MEHANDWANI MP-45-007-029-003/268-A
(UMARIA REYAT) 		1745007029NRG24040320241709289 04/03/2024 KOMAL SINGH 1745007029WL055159 KOMAL SINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 KOMALSINGH CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-029-003/275-A
(UMARIA REYAT) 		1745007029NRG24040320241709290 04/03/2024 MOHAR SINGH 1745007029WL055159 MOHAR SINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 MOHARSINGH CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-029-003/28-A
(UMARIA REYAT) 		1745007029NRG24040320241709291 04/03/2024 JEEVAN LAL 1745007029WL055159 JEEVAN LAL 00089 CBIN0282948 200 200 Processed 24/04/2024 476058286 JEEVANLAL CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-029-003/33-A
(UMARIA REYAT) 		1745007029NRG24040320241709293 04/03/2024 karam singh 1745007029WL055159 karam singh 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 karamsingh CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-029-003/34-A
(UMARIA REYAT) 		1745007029NRG24040320241709294 04/03/2024 ANUP SINGH 1745007029WL055159 ANUP SINGH 00089 CBIN0282948 1000 0
436 MEHANDWANI MP-45-007-029-003/35-A
(UMARIA REYAT) 		1745007029NRG24040320241709295 04/03/2024 PREM SINGH 1745007029WL055159 PREM SINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 PREMSINGH CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-029-003/37-A
(UMARIA REYAT) 		1745007029NRG24040320241709296 04/03/2024 JAGAT SINGH 1745007029WL055159 JAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 JAGATSINGH CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-029-003/39-A
(UMARIA REYAT) 		1745007029NRG24040320241709297 04/03/2024 NANSHAY 1745007029WL055159 NANSHAY 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 NANSHAY CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-029-003/40-B
(UMARIA REYAT) 		1745007029NRG24040320241709298 04/03/2024 Birmat bai 1745007029WL055159 Birmat bai 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 Birmatbai CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-029-003/5-A
(UMARIA REYAT) 		1745007029NRG24040320241709299 04/03/2024 RAMNTH 1745007029WL055159 RAMNTH 00089 CBIN0282948 1200 0
441 MEHANDWANI MP-45-007-029-003/51-A
(UMARIA REYAT) 		1745007029NRG24040320241709300 04/03/2024 DARSAN 1745007029WL055159 DARSAN 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 DARSAN CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-029-003/51-B
(UMARIA REYAT) 		1745007029NRG24040320241709301 04/03/2024 mansingh 1745007029WL055159 mansingh 00089 CBIN0282948 1200 0
443 MEHANDWANI MP-45-007-029-003/51-C
(UMARIA REYAT) 		1745007029NRG24040320241709302 04/03/2024 mahendra 1745007029WL055159 mahendra 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 mahendra CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-029-003/60-A
(UMARIA REYAT) 		1745007029NRG24040320241709303 04/03/2024 CHAMRA SINGH 1745007029WL055159 CHAMRA SINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-029-003/60-B
(UMARIA REYAT) 		1745007029NRG24040320241709304 04/03/2024 Gangawati 1745007029WL055159 Gangawati 00089 CBIN0282948 1200 0
446 MEHANDWANI MP-45-007-029-003/65-A
(UMARIA REYAT) 		1745007029NRG24040320241709305 04/03/2024 DHARMUSINGH 1745007029WL055159 DHARMUSINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-029-003/67-B
(UMARIA REYAT) 		1745007029NRG24040320241709306 04/03/2024 NAVLUSINGH 1745007029WL055159 NAVLUSINGH 00089 CBIN0282948 1200 0
448 MEHANDWANI MP-45-007-029-003/77-A
(UMARIA REYAT) 		1745007029NRG24040320241709307 04/03/2024 DEELIP 1745007029WL055159 DEELIP 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 DEELIP CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-029-003/86-A
(UMARIA REYAT) 		1745007029NRG24040320241709309 04/03/2024 RAMSINGH 1745007029WL055159 RAMSINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 RAMSINGH CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-029-003/87-B
(UMARIA REYAT) 		1745007029NRG24040320241709310 04/03/2024 OMVATI BAI 1745007029WL055159 OMVATI BAI 00089 CBIN0282948 1200 0
451 MEHANDWANI MP-45-007-029-003/88-B
(UMARIA REYAT) 		1745007029NRG24040320241709311 04/03/2024 RAAMU LAL 1745007029WL055159 RAAMU LAL 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 RAAMULAL CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-029-003/89-A
(UMARIA REYAT) 		1745007029NRG24040320241709312 04/03/2024 JAMNA 1745007029WL055159 JAMNA 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 JAMNA CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-029-003/89-B
(UMARIA REYAT) 		1745007029NRG24040320241709313 04/03/2024 RAMBAI 1745007029WL055159 RAMBAI 00089 CBIN0282948 1200 0
454 MEHANDWANI MP-45-007-029-003/90-A
(UMARIA REYAT) 		1745007029NRG24040320241709314 04/03/2024 SOBHARAM 1745007029WL055159 SOBHARAM 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 SOBHARAM CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-029-003/91-B
(UMARIA REYAT) 		1745007029NRG24040320241709315 04/03/2024 Manohar singh 1745007029WL055159 Manohar singh 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 Manoharsingh CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-029-003/92-A
(UMARIA REYAT) 		1745007029NRG24040320241709316 04/03/2024 HEERA SINGH 1745007029WL055159 HEERA SINGH 00089 CBIN0282948 800 800 Processed 24/04/2024 476058286 HEERASINGH CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-029-003/92-C
(UMARIA REYAT) 		1745007029NRG24040320241709317 04/03/2024 hameswari 1745007029WL055159 hameswari 00089 CBIN0282948 1000 0
458 MEHANDWANI MP-45-007-029-003/93-D
(UMARIA REYAT) 		1745007029NRG24040320241709318 04/03/2024 Parwati 1745007029WL055159 Parwati 00089 CBIN0282948 600 0
459 MEHANDWANI MP-45-007-029-003/99-C
(UMARIA REYAT) 		1745007029NRG24040320241709319 04/03/2024 SAMPATIYA BAI 1745007029WL055159 SAMPATIYA BAI 00089 CBIN0282948 1000 1000 Processed 24/04/2024 476058286 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-030-001/1-A
(BHALWARA) 		1745007000NRG24030320241705993 04/03/2024 JUNNU SINGH 1745007WL055027 JUNNU SINGH 00089 CBIN0282948 880 880 Processed 24/04/2024 476058286 JUNNUSINGH BANK OF BARODA(606985)
461 MEHANDWANI MP-45-007-030-001/101-B
(BHALWARA) 		1745007000NRG24030320241705994 04/03/2024 BHARESINGH 1745007WL055027 BHARESINGH 00089 CBIN0282948 220 220 Processed 24/04/2024 476058286 BHARESINGH CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-030-001/102-A
(BHALWARA) 		1745007000NRG24030320241705996 04/03/2024 KAMEAL 1745007WL055027 KAMEAL 00089 CBIN0282948 1188 0
463 MEHANDWANI MP-45-007-030-001/103-A
(BHALWARA) 		1745007000NRG24030320241705997 04/03/2024 SONSAY 1745007WL055027 SONSAY 00089 CBIN0282948 1100 1100 Processed 24/04/2024 476058286 SONSAY CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-030-001/107-A
(BHALWARA) 		1745007000NRG24030320241705998 04/03/2024 RATIRAM 1745007WL055027 RATIRAM 00089 CBIN0282948 1320 1320 Processed 24/04/2024 476058286 RATIRAM CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-030-001/108-B
(BHALWARA) 		1745007000NRG24030320241705999 04/03/2024 SAMARI 1745007WL055027 SAMARI 00089 CBIN0282948 1540 1540 Processed 24/04/2024 476058286 SAMARI CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-030-001/108-B
(BHALWARA) 		1745007000NRG24030320241706000 04/03/2024 SUKRITE BAI 1745007WL055027 SUKRITE BAI 00089 CBIN0282948 1540 1540 Processed 24/04/2024 476058286 SUKRITEBAI CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-030-001/109-A
(BHALWARA) 		1745007000NRG24030320241706001 04/03/2024 GEANDLAL 1745007WL055027 GEANDLAL 00089 CBIN0282948 1100 1100 Processed 24/04/2024 476058286 GEANDLAL CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-030-001/109-A
(BHALWARA) 		1745007000NRG24030320241706002 04/03/2024 HEERO BAI 1745007WL055027 HEERO BAI 00089 CBIN0282948 1540 1540 Processed 24/04/2024 476058286 HEEROBAI CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-030-001/110-A
(BHALWARA) 		1745007000NRG24030320241706003 04/03/2024 HIRDAY 1745007WL055027 HIRDAY 00089 CBIN0282948 594 594 Processed 24/04/2024 476058286 HIRDAY CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-030-001/110-B
(BHALWARA) 		1745007000NRG24030320241706004 04/03/2024 Snkes Singh 1745007WL055027 Snkes Singh 00089 CBIN0282948 1540 1540 Processed 24/04/2024 476058286 SnkesSingh CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-030-001/114-A
(BHALWARA) 		1745007000NRG24030320241706005 04/03/2024 AMEL SINGH 1745007WL055027 AMEL SINGH 00089 CBIN0282948 220 220 Processed 24/04/2024 476058286 AMELSINGH NARMADA JHABUA GRAMIN BANK(508515)
472 MEHANDWANI MP-45-007-030-001/114-B
(BHALWARA) 		1745007000NRG24030320241706006 04/03/2024 KOOJUR SINGH 1745007WL055027 KOOJUR SINGH 00089 CBIN0282948 220 220 Processed 24/04/2024 476058286 KOOJURSINGH CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-030-001/115-A
(BHALWARA) 		1745007000NRG24030320241706007 04/03/2024 GAWAL 1745007WL055027 GAWAL 00089 CBIN0282948 1320 1320 Processed 24/04/2024 476058286 GAWAL CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-030-001/116-A
(BHALWARA) 		1745007000NRG24030320241706008 04/03/2024 JAHRIYAAR 1745007WL055027 JAHRIYAAR 00089 CBIN0282948 990 0
475 MEHANDWANI MP-45-007-030-001/117-A
(BHALWARA) 		1745007000NRG24030320241706009 04/03/2024 JAMNA 1745007WL055027 JAMNA 00089 CBIN0282948 660 660 Processed 24/04/2024 476058286 JAMNA CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-030-001/118-A
(BHALWARA) 		1745007000NRG24030320241706010 04/03/2024 GANESH 1745007WL055027 GANESH 00089 CBIN0282948 1188 1188 Processed 24/04/2024 476058286 GANESH CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-030-001/118-D
(BHALWARA) 		1745007000NRG24030320241706011 04/03/2024 Omti Bai 1745007WL055027 Omti Bai 00089 CBIN0282948 990 990 Processed 24/04/2024 476058286 OmtiBai CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-030-001/119-A
(BHALWARA) 		1745007000NRG24030320241706012 04/03/2024 Meera Bai 1745007WL055027 Meera Bai 00089 CBIN0282948 1188 1188 Processed 24/04/2024 476058286 MeeraBai CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-030-001/120-A
(BHALWARA) 		1745007000NRG24030320241706013 04/03/2024 RAMKALI BAI 1745007WL055027 RAMKALI BAI 00089 CBIN0282948 396 396 Processed 24/04/2024 476058286 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-030-001/121-A
(BHALWARA) 		1745007000NRG24030320241706014 04/03/2024 BAJARIYA BAI 1745007WL055027 BAJARIYA BAI 00089 CBIN0282948 1188 1188 Processed 24/04/2024 476058286 BAJARIYABAI CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-030-001/122-B
(BHALWARA) 		1745007000NRG24030320241706015 04/03/2024 Madhu bai 1745007WL055027 Madhu bai 00089 CBIN0282948 1188 1188 Processed 24/04/2024 476058286 Madhubai CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-030-001/123-A
(BHALWARA) 		1745007000NRG24030320241706016 04/03/2024 BRAMATEABAI 1745007WL055027 BRAMATEABAI 00089 CBIN0282948 594 594 Processed 24/04/2024 476058286 BRAMATEABAI CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-030-001/123-B
(BHALWARA) 		1745007000NRG24030320241706017 04/03/2024 Anusuiya Bai 1745007WL055027 Anusuiya Bai 00089 CBIN0282948 1188 1188 Processed 24/04/2024 476058286 AnusuiyaBai CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-030-001/125-B
(BHALWARA) 		1745007000NRG24030320241706018 04/03/2024 GOLO BAI 1745007WL055027 GOLO BAI 00089 CBIN0282948 1540 1540 Processed 24/04/2024 476058286 GOLOBAI CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-030-001/126-A
(BHALWARA) 		1745007000NRG24030320241706020 04/03/2024 HARI SINGH 1745007WL055027 HARI SINGH 00089 CBIN0282948 1540 0
486 MEHANDWANI MP-45-007-030-001/129-A
(BHALWARA) 		1745007000NRG24030320241706021 04/03/2024 GHAROO 1745007WL055027 GHAROO 00089 CBIN0282948 220 220 Processed 24/04/2024 476058286 GHAROO CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-030-001/13-D
(BHALWARA) 		1745007000NRG24030320241706022 04/03/2024 BHAGVATI BAI 1745007WL055027 BHAGVATI BAI 00089 CBIN0282948 198 198 Processed 24/04/2024 476058286 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-030-001/130-A
(BHALWARA) 		1745007000NRG24030320241706023 04/03/2024 GAYANI SINGH 1745007WL055027 GAYANI SINGH 00089 CBIN0282948 594 594 Processed 24/04/2024 476058286 GAYANISINGH CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-030-001/134-A
(BHALWARA) 		1745007000NRG24030320241706028 04/03/2024 SUNAR SINGH 1745007WL055027 SUNAR SINGH 00089 CBIN0282948 1188 1188 Processed 24/04/2024 476058286 SUNARSINGH CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-030-001/135-A
(BHALWARA) 		1745007000NRG24030320241706029 04/03/2024 SONVITE 1745007WL055027 SONVITE 00089 CBIN0282948 990 990 Processed 24/04/2024 476058286 SONVITE CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-030-001/138-B
(BHALWARA) 		1745007000NRG24030320241706030 04/03/2024 KARTIKRAM 1745007WL055027 KARTIKRAM 00089 CBIN0282948 1188 0
492 MEHANDWANI MP-45-007-030-001/139-A
(BHALWARA) 		1745007000NRG24030320241706032 04/03/2024 AMAL SINGH 1745007WL055027 AMAL SINGH 00089 CBIN0282948 396 396 Processed 24/04/2024 476058286 AMALSINGH CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-030-001/14-A
(BHALWARA) 		1745007000NRG24030320241706033 04/03/2024 VISAL SINGH 1745007WL055027 VISAL SINGH 00089 CBIN0282948 198 0
494 MEHANDWANI MP-45-007-030-001/141-A
(BHALWARA) 		1745007000NRG24030320241706034 04/03/2024 RAMKALI BAI 1745007WL055027 RAMKALI BAI 00089 CBIN0282948 1188 1188 Processed 24/04/2024 476058286 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-030-001/143-B
(BHALWARA) 		1745007000NRG24030320241706035 04/03/2024 ASHARAM 1745007WL055027 ASHARAM 00089 CBIN0282948 594 594 Processed 24/04/2024 476058286 ASHARAM CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-030-001/143-B
(BHALWARA) 		1745007000NRG24030320241706036 04/03/2024 JAMNA BAI 1745007WL055027 JAMNA BAI 00089 CBIN0282948 1320 1320 Processed 24/04/2024 476058286 JAMNABAI CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-030-001/144-B
(BHALWARA) 		1745007000NRG24030320241706037 04/03/2024 JHAMU 1745007WL055027 JHAMU 00089 CBIN0282948 1188 1188 Processed 24/04/2024 476058286 JHAMU CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-030-001/144-C
(BHALWARA) 		1745007000NRG24030320241706038 04/03/2024 BALAM SINGH 1745007WL055027 BALAM SINGH 00089 CBIN0282948 1320 1320 Processed 24/04/2024 476058286 BALAMSINGH CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-030-001/144-C
(BHALWARA) 		1745007000NRG24030320241706039 04/03/2024 BHAGWATI BAI 1745007WL055027 BHAGWATI BAI 00089 CBIN0282948 1540 1540 Processed 24/04/2024 476058286 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-030-001/145-A
(BHALWARA) 		1745007000NRG24030320241706040 04/03/2024 GANGAVATI BAI 1745007WL055027 GANGAVATI BAI 00089 CBIN0282948 1320 1320 Processed 24/04/2024 476058286 GANGAVATIBAI CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-030-001/147-A
(BHALWARA) 		1745007000NRG24030320241706042 04/03/2024 BUTANBAI 1745007WL055027 BUTANBAI 00089 CBIN0282948 1320 1320 Processed 24/04/2024 476058286 BUTANBAI CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-030-001/147-A
(BHALWARA) 		1745007000NRG24030320241706041 04/03/2024 GANESH 1745007WL055027 GANESH 00089 CBIN0282948 1100 1100 Processed 24/04/2024 476058286 GANESH CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-030-001/147-B
(BHALWARA) 		1745007000NRG24030320241706043 04/03/2024 NARENDR SINGH 1745007WL055027 NARENDR SINGH 00089 CBIN0282948 880 880 Processed 24/04/2024 476058286 NARENDRSINGH CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-030-001/149-B
(BHALWARA) 		1745007000NRG24030320241706044 04/03/2024 HEMLATA BAI 1745007WL055027 HEMLATA BAI 00089 CBIN0282948 198 198 Processed 24/04/2024 476058286 HEMLATABAI CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-030-001/150-A
(BHALWARA) 		1745007000NRG24030320241706045 04/03/2024 TRILOK 1745007WL055027 TRILOK 00089 CBIN0282948 1188 1188 Processed 24/04/2024 476058286 TRILOK CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-030-001/151-A
(BHALWARA) 		1745007000NRG24030320241706046 04/03/2024 KAMALVAITE 1745007WL055027 KAMALVAITE 00089 CBIN0282948 1188 0
507 MEHANDWANI MP-45-007-030-001/152-A
(BHALWARA) 		1745007000NRG24030320241706047 04/03/2024 BARO BAI 1745007WL055027 BARO BAI 00089 CBIN0282948 1170 1170 Processed 24/04/2024 476058286 BAROBAI CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-030-001/153-B
(BHALWARA) 		1745007000NRG24030320241706048 04/03/2024 SUKHMAT BAI 1745007WL055027 SUKHMAT BAI 00089 CBIN0282948 975 975 Processed 24/04/2024 476058286 SUKHMATBAI UNION BANK OF INDIA(508500)
509 MEHANDWANI MP-45-007-030-001/161-A
(BHALWARA) 		1745007000NRG24030320241706053 04/03/2024 KRISNA KUMAR 1745007WL055027 KRISNA KUMAR 00089 CBIN0282948 1170 0
510 MEHANDWANI MP-45-007-030-001/162-A
(BHALWARA) 		1745007000NRG24030320241706054 04/03/2024 BUDHU SINGH 1745007WL055027 BUDHU SINGH 00089 CBIN0282948 390 390 Processed 24/04/2024 476058286 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-030-001/162-B
(BHALWARA) 		1745007000NRG24030320241706055 04/03/2024 GHANASWATI BAI 1745007WL055027 GHANASWATI BAI 00089 CBIN0282948 1540 1540 Processed 24/04/2024 476058286 GHANASWATIBAI FINO PAYMENTS BANK LTD(608001)
512 MEHANDWANI MP-45-007-030-001/162-C
(BHALWARA) 		1745007000NRG24030320241706056 04/03/2024 NANWATI BAI 1745007WL055027 NANWATI BAI 00089 CBIN0282948 1540 0
513 MEHANDWANI MP-45-007-030-001/166-A
(BHALWARA) 		1745007000NRG24030320241706057 04/03/2024 NAVEL SINGH 1745007WL055027 NAVEL SINGH 00089 CBIN0282948 1170 1170 Processed 24/04/2024 476058286 NAVELSINGH CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-030-001/167-A
(BHALWARA) 		1745007000NRG24030320241706059 04/03/2024 THAM SINGH 1745007WL055027 THAM SINGH 00089 CBIN0282948 1170 1170 Processed 24/04/2024 476058286 THAMSINGH CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-030-001/168-A
(BHALWARA) 		1745007000NRG24030320241706061 04/03/2024 SURENABAI 1745007WL055027 SURENABAI 00089 CBIN0282948 1170 1170 Processed 24/04/2024 476058286 SURENABAI CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-030-001/174-A
(BHALWARA) 		1745007000NRG24030320241706063 04/03/2024 KALIYA BAI 1745007WL055027 KALIYA BAI 00089 CBIN0282948 1170 1170 Processed 24/04/2024 476058286 KALIYABAI CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-030-001/175-A
(BHALWARA) 		1745007000NRG24030320241706064 04/03/2024 CHABI 1745007WL055027 CHABI 00089 CBIN0282948 880 0
518 MEHANDWANI MP-45-007-030-001/176-A
(BHALWARA) 		1745007000NRG24030320241706065 04/03/2024 TAGASING 1745007WL055027 TAGASING 00089 CBIN0282948 585 585 Processed 24/04/2024 476058286 TAGASING CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-030-001/179-C
(BHALWARA) 		1745007000NRG24030320241706066 04/03/2024 RAMAY SINGH 1745007WL055027 RAMAY SINGH 00089 CBIN0282948 1170 1170 Processed 24/04/2024 476058286 RAMAYSINGH CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-030-001/18-A
(BHALWARA) 		1745007000NRG24030320241706067 04/03/2024 GIRDHARI 1745007WL055027 GIRDHARI 00089 CBIN0282948 1170 0
521 MEHANDWANI MP-45-007-030-001/18-A
(BHALWARA) 		1745007000NRG24030320241706068 04/03/2024 KUMRIEN BAI 1745007WL055027 KUMRIEN BAI 00089 CBIN0282948 1170 1170 Processed 24/04/2024 476058286 KUMRIENBAI CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-030-001/185-A
(BHALWARA) 		1745007000NRG24030320241706071 04/03/2024 ARVIND 1745007WL055027 ARVIND 00089 CBIN0282948 1170 1170 Processed 24/04/2024 476058286 ARVIND CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-030-001/198-A
(BHALWARA) 		1745007000NRG24030320241706073 04/03/2024 PAHARI 1745007WL055027 PAHARI 00089 CBIN0282948 1540 1540 Processed 24/04/2024 476058286 PAHARI CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-030-001/2-B
(BHALWARA) 		1745007000NRG24030320241706074 04/03/2024 MALEABAI 1745007WL055027 MALEABAI 00089 CBIN0282948 1170 1170 Processed 24/04/2024 476058286 MALEABAI CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-030-001/200-A
(BHALWARA) 		1745007000NRG24030320241706075 04/03/2024 GHANSYAM 1745007WL055027 GHANSYAM 00089 CBIN0282948 1540 1540 Processed 24/04/2024 476058286 GHANSYAM CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-030-001/202-A
(BHALWARA) 		1745007000NRG24030320241706076 04/03/2024 MAHESH KUMAR 1745007WL055027 MAHESH KUMAR 00089 CBIN0282948 1170 1170 Processed 24/04/2024 476058286 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-030-001/203-A
(BHALWARA) 		1745007000NRG24030320241706077 04/03/2024 Devkali 1745007WL055027 Devkali 00089 CBIN0282948 1320 1320 Processed 24/04/2024 476058286 Devkali CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-030-001/205-C
(BHALWARA) 		1745007000NRG24030320241706078 04/03/2024 SUBELAL 1745007WL055027 SUBELAL 00089 CBIN0282948 1170 1170 Processed 24/04/2024 476058286 SUBELAL CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-030-001/206-A
(BHALWARA) 		1745007000NRG24030320241706079 04/03/2024 JHMIYA BAI 1745007WL055027 JHMIYA BAI 00089 CBIN0282948 1540 0
530 MEHANDWANI MP-45-007-030-001/208-C
(BHALWARA) 		1745007000NRG24030320241706080 04/03/2024 GBALINBAI 1745007WL055027 GBALINBAI 00089 CBIN0282948 440 440 Processed 24/04/2024 476058286 GBALINBAI CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-030-001/21-A
(BHALWARA) 		1745007000NRG24030320241706081 04/03/2024 ARJUN 1745007WL055027 ARJUN 00089 CBIN0282948 1540 1540 Processed 24/04/2024 476058286 ARJUN CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-030-001/3-A
(BHALWARA) 		1745007000NRG24030320241706084 04/03/2024 MAYARAM 1745007WL055027 MAYARAM 00089 CBIN0282948 195 0
533 MEHANDWANI MP-45-007-030-001/32-A
(BHALWARA) 		1745007000NRG24030320241706085 04/03/2024 GANGARAM 1745007WL055027 GANGARAM 00089 CBIN0282948 1170 1170 Processed 24/04/2024 476058286 GANGARAM CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-030-001/32-A
(BHALWARA) 		1745007000NRG24030320241706086 04/03/2024 JHUNIYA BAI 1745007WL055027 JHUNIYA BAI 00089 CBIN0282948 1170 1170 Processed 24/04/2024 476058286 JHUNIYABAI CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-030-001/33-A
(BHALWARA) 		1745007000NRG24030320241706087 04/03/2024 HAMMILAL 1745007WL055027 HAMMILAL 00089 CBIN0282948 880 880 Processed 24/04/2024 476058286 HAMMILAL CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-030-001/36-A
(BHALWARA) 		1745007000NRG24030320241706088 04/03/2024 SUNDAREABAI 1745007WL055027 SUNDAREABAI 00089 CBIN0282948 1170 1170 Processed 24/04/2024 476058286 SUNDAREABAI CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-030-001/36-B
(BHALWARA) 		1745007000NRG24030320241706089 04/03/2024 SHEL KUMAR 1745007WL055027 SHEL KUMAR 00089 CBIN0282948 975 975 Processed 24/04/2024 476058286 SHELKUMAR CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-030-001/4-A
(BHALWARA) 		1745007000NRG24030320241706090 04/03/2024 baisakhi bai 1745007WL055027 baisakhi bai 00089 CBIN0282948 1170 1170 Processed 24/04/2024 476058286 baisakhibai CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-030-001/41-B
(BHALWARA) 		1745007000NRG24030320241706091 04/03/2024 KEMAL SINGH 1745007WL055027 KEMAL SINGH 00089 CBIN0282948 1170 1170 Processed 24/04/2024 476058286 KEMALSINGH CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-030-001/43-A
(BHALWARA) 		1745007000NRG24030320241706094 04/03/2024 JAYRAM 1745007WL055027 JAYRAM 00089 CBIN0282948 1540 1540 Processed 24/04/2024 476058286 JAYRAM CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-030-001/43-B
(BHALWARA) 		1745007000NRG24030320241706095 04/03/2024 JINDAI BAI 1745007WL055027 JINDAI BAI 00089 CBIN0282948 1320 1320 Processed 24/04/2024 476058286 JINDAIBAI CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-030-001/44-A
(BHALWARA) 		1745007000NRG24030320241706096 04/03/2024 BHAGRTE BAI 1745007WL055027 BHAGRTE BAI 00089 CBIN0282948 1170 1170 Processed 24/04/2024 476058286 BHAGRTEBAI CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-030-001/46-B
(BHALWARA) 		1745007000NRG24030320241706098 04/03/2024 TULSIRAM 1745007WL055027 TULSIRAM 00089 CBIN0282948 1170 1170 Processed 24/04/2024 476058286 TULSIRAM CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-030-001/47-D
(BHALWARA) 		1745007000NRG24030320241706100 04/03/2024 KIRPAL SINGH 1745007WL055027 KIRPAL SINGH 00089 CBIN0282948 1540 0
545 MEHANDWANI MP-45-007-030-001/5-D
(BHALWARA) 		1745007000NRG24030320241706102 04/03/2024 BHAGCHAND 1745007WL055027 BHAGCHAND 00089 CBIN0282948 440 440 Processed 24/04/2024 476058286 BHAGCHAND CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-030-001/52-A
(BHALWARA) 		1745007000NRG24030320241706105 04/03/2024 ASHOK 1745007WL055027 ASHOK 00089 CBIN0282948 1290 1290 Processed 24/04/2024 476058286 ASHOK CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-030-001/56-A
(BHALWARA) 		1745007000NRG24030320241706106 04/03/2024 NAREANBAI 1745007WL055027 NAREANBAI 00089 CBIN0282948 1320 1320 Processed 24/04/2024 476058286 NAREANBAI CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-030-001/56-B
(BHALWARA) 		1745007000NRG24030320241706107 04/03/2024 KOMAL SINGH 1745007WL055027 KOMAL SINGH 00089 CBIN0282948 1540 1540 Processed 24/04/2024 476058286 KOMALSINGH CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-030-001/58-A
(BHALWARA) 		1745007000NRG24030320241706109 04/03/2024 LODHI 1745007WL055027 LODHI 00089 CBIN0282948 1290 1290 Processed 24/04/2024 476058286 LODHI CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-030-001/58-B
(BHALWARA) 		1745007000NRG24030320241706110 04/03/2024 Fagni Bai 1745007WL055027 Fagni Bai 00089 CBIN0282948 1540 0
551 MEHANDWANI MP-45-007-030-001/61-B
(BHALWARA) 		1745007000NRG24030320241706113 04/03/2024 LAMU SINGH 1745007WL055027 LAMU SINGH 00089 CBIN0282948 1290 1290 Processed 24/04/2024 476058286 LAMUSINGH UNION BANK OF INDIA(508500)
552 MEHANDWANI MP-45-007-030-001/61-B
(BHALWARA) 		1745007000NRG24030320241706112 04/03/2024 LAMU SINGH 1745007WL055027 LAMU SINGH 00089 CBIN0282948 1290 1290 Processed 24/04/2024 476058286 LAMUSINGH CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-030-001/63-A
(BHALWARA) 		1745007000NRG24030320241706114 04/03/2024 MULIYA BAI 1745007WL055027 MULIYA BAI 00089 CBIN0282948 1075 1075 Processed 24/04/2024 476058286 MULIYABAI CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-030-001/63-B
(BHALWARA) 		1745007000NRG24030320241706115 04/03/2024 Asmati Dhurwey 1745007WL055027 Asmati Dhurwey 00089 CBIN0282948 1290 1290 Processed 24/04/2024 476058286 AsmatiDhurwey CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-030-001/64-C
(BHALWARA) 		1745007000NRG24030320241706116 04/03/2024 Sukvaro Maravi 1745007WL055027 Sukvaro Maravi 00089 CBIN0282948 1290 1290 Processed 24/04/2024 476058286 SukvaroMaravi CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-030-001/65-C
(BHALWARA) 		1745007000NRG24030320241706117 04/03/2024 ANITA BAI 1745007WL055027 ANITA BAI 00089 CBIN0282948 220 220 Processed 24/04/2024 476058286 ANITABAI CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-030-001/68-B
(BHALWARA) 		1745007000NRG24030320241706118 04/03/2024 DHARMU SINGH 1745007WL055027 DHARMU SINGH 00089 CBIN0282948 1540 1540 Processed 24/04/2024 476058286 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-030-001/69-A
(BHALWARA) 		1745007000NRG24030320241706119 04/03/2024 JHAMIYA BAI 1745007WL055027 JHAMIYA BAI 00089 CBIN0282948 1540 1540 Processed 24/04/2024 476058286 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-030-001/69-A
(BHALWARA) 		1745007000NRG24030320241706120 04/03/2024 KEHAR SINGH 1745007WL055027 KEHAR SINGH 00089 CBIN0282948 880 880 Processed 24/04/2024 476058286 KEHARSINGH CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-030-001/71-A
(BHALWARA) 		1745007000NRG24030320241706121 04/03/2024 CHOTE LAL 1745007WL055027 CHOTE LAL 00089 CBIN0282948 1290 1290 Processed 24/04/2024 476058286 CHOTELAL UNION BANK OF INDIA(508500)
561 MEHANDWANI MP-45-007-030-001/72-A
(BHALWARA) 		1745007000NRG24030320241706122 04/03/2024 HIRAN BAI 1745007WL055027 HIRAN BAI 00089 CBIN0282948 1290 1290 Processed 24/04/2024 476058286 HIRANBAI CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-030-001/73-A
(BHALWARA) 		1745007000NRG24030320241706123 04/03/2024 KLAWATI BAI 1745007WL055027 KLAWATI BAI 00089 CBIN0282948 1290 1290 Processed 24/04/2024 476058286 KLAWATIBAI CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-030-001/73-B
(BHALWARA) 		1745007000NRG24030320241706124 04/03/2024 MAIWATI BAI 1745007WL055027 MAIWATI BAI 00089 CBIN0282948 1290 0
564 MEHANDWANI MP-45-007-030-001/74-B
(BHALWARA) 		1745007000NRG24030320241706125 04/03/2024 MATEE SINGH 1745007WL055027 MATEE SINGH 00089 CBIN0282948 1290 1290 Processed 24/04/2024 476058286 MATEESINGH CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-030-001/77-A
(BHALWARA) 		1745007000NRG24030320241706128 04/03/2024 ANIKETA BA 1745007WL055027 ANIKETA BA 00089 CBIN0282948 1100 1100 Processed 24/04/2024 476058286 ANIKETABA CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-030-001/77-A
(BHALWARA) 		1745007000NRG24030320241706127 04/03/2024 NAVAJI 1745007WL055027 NAVAJI 00089 CBIN0282948 1540 1540 Processed 24/04/2024 476058286 NAVAJI CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-030-001/78-A
(BHALWARA) 		1745007000NRG24030320241706129 04/03/2024 BALSINGH 1745007WL055027 BALSINGH 00089 CBIN0282948 1290 1290 Processed 24/04/2024 476058286 BALSINGH CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-030-001/79-A
(BHALWARA) 		1745007000NRG24030320241706130 04/03/2024 MOHAN 1745007WL055027 MOHAN 00089 CBIN0282948 440 440 Processed 24/04/2024 476058286 MOHAN CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-030-001/8-C
(BHALWARA) 		1745007000NRG24030320241706131 04/03/2024 SUDAMA BAI 1745007WL055027 SUDAMA BAI 00089 CBIN0282948 1075 1075 Processed 24/04/2024 476058286 SUDAMABAI CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-030-001/83-B
(BHALWARA) 		1745007000NRG24030320241706134 04/03/2024 RAMSAY 1745007WL055027 RAMSAY 00089 CBIN0282948 1540 1540 Processed 24/04/2024 476058286 RAMSAY UNION BANK OF INDIA(508500)
571 MEHANDWANI MP-45-007-030-001/83-B
(BHALWARA) 		1745007000NRG24030320241706133 04/03/2024 RAMSAY 1745007WL055027 RAMSAY 00089 CBIN0282948 1320 1320 Processed 24/04/2024 476058286 RAMSAY CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-030-001/85-A
(BHALWARA) 		1745007000NRG24030320241706136 04/03/2024 SHYAMWATI BAI 1745007WL055027 SHYAMWATI BAI 00089 CBIN0282948 1540 1540 Processed 24/04/2024 476058286 SHYAMWATIBAI CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-030-001/86-A
(BHALWARA) 		1745007000NRG24030320241706137 04/03/2024 SHIV LAL 1745007WL055027 SHIV LAL 00089 CBIN0282948 1290 1290 Processed 24/04/2024 476058286 SHIVLAL CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-030-001/88-A
(BHALWARA) 		1745007000NRG24030320241706138 04/03/2024 BAJJO BAI 1745007WL055027 BAJJO BAI 00089 CBIN0282948 1290 1290 Processed 24/04/2024 476058286 BAJJOBAI CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-030-001/90-B
(BHALWARA) 		1745007000NRG24030320241706139 04/03/2024 KAMALWATI 1745007WL055027 KAMALWATI 00089 CBIN0282948 1290 1290 Processed 24/04/2024 476058286 KAMALWATI STATE BANK OF INDIA(508548)
576 MEHANDWANI MP-45-007-030-001/93-A
(BHALWARA) 		1745007000NRG24030320241706140 04/03/2024 DHARAM 1745007WL055027 DHARAM 00089 CBIN0282948 1290 1290 Processed 24/04/2024 476058286 DHARAM CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-030-001/94-A
(BHALWARA) 		1745007000NRG24030320241706141 04/03/2024 SAWNI BAI 1745007WL055027 SAWNI BAI 00089 CBIN0282948 1290 1290 Processed 24/04/2024 476058286 SAWNIBAI CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-030-001/98-A
(BHALWARA) 		1745007000NRG24030320241706143 04/03/2024 JATHIYA BAI 1745007WL055027 JATHIYA BAI 00089 CBIN0282948 1290 1290 Processed 24/04/2024 476058286 JATHIYABAI CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-030-001/99-A
(BHALWARA) 		1745007000NRG24030320241706144 04/03/2024 RADHE LAL 1745007WL055027 RADHE LAL 00089 CBIN0282948 1540 0
580 MEHANDWANI MP-45-007-030-003/1-B
(BHALWARA) 		1745007000NRG24030320241706145 04/03/2024 RAMES KUMAR 1745007WL055027 RAMES KUMAR 00089 CBIN0282948 1290 1290 Processed 24/04/2024 476058286 RAMESKUMAR CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-030-003/1-C
(BHALWARA) 		1745007000NRG24030320241706146 04/03/2024 NIMANTRA BAI 1745007WL055027 NIMANTRA BAI 00089 CBIN0282948 1290 1290 Processed 24/04/2024 476058286 NIMANTRABAI CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-030-003/11-A
(BHALWARA) 		1745007000NRG24030320241706147 04/03/2024 Basanta 1745007WL055027 Basanta 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 Basanta CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-030-003/16-C
(BHALWARA) 		1745007000NRG24030320241706149 04/03/2024 Subhiya Bai 1745007WL055027 Subhiya Bai 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 SubhiyaBai CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-030-003/2-B
(BHALWARA) 		1745007000NRG24030320241706150 04/03/2024 SANJU SINGH 1745007WL055027 SANJU SINGH 00089 CBIN0282948 800 800 Processed 24/04/2024 476058286 SANJUSINGH CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-030-003/23-A
(BHALWARA) 		1745007000NRG24030320241706152 04/03/2024 RAIMA BAI 1745007WL055027 RAIMA BAI 00089 CBIN0282948 1200 0
586 MEHANDWANI MP-45-007-030-003/25-A
(BHALWARA) 		1745007000NRG24030320241706153 04/03/2024 BISARTI BAI 1745007WL055027 BISARTI BAI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 BISARTIBAI CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-030-003/37-A
(BHALWARA) 		1745007000NRG24030320241706154 04/03/2024 SUMANTRI 1745007WL055027 SUMANTRI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 SUMANTRI CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-030-003/48-A
(BHALWARA) 		1745007000NRG24030320241706155 04/03/2024 jhammal 1745007WL055027 jhammal 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 jhammal CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-030-003/57-A
(BHALWARA) 		1745007000NRG24030320241706156 04/03/2024 RANO BAI 1745007WL055027 RANO BAI 00089 CBIN0282948 600 0
590 MEHANDWANI MP-45-007-030-003/6-A
(BHALWARA) 		1745007000NRG24030320241706157 04/03/2024 SONSAY 1745007WL055027 SONSAY 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 SONSAY CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-030-003/62-A
(BHALWARA) 		1745007000NRG24030320241706158 04/03/2024 GUAR SINGH 1745007WL055027 GUAR SINGH 00089 CBIN0282948 600 0
592 MEHANDWANI MP-45-007-030-003/64-B
(BHALWARA) 		1745007000NRG24030320241706159 04/03/2024 Bagwani Singh 1745007WL055027 Bagwani Singh 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 BagwaniSingh CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-030-003/68-A
(BHALWARA) 		1745007000NRG24030320241706160 04/03/2024 SUMAT BAI 1745007WL055027 SUMAT BAI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 SUMATBAI CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-030-003/70-B
(BHALWARA) 		1745007000NRG24030320241706162 04/03/2024 Phoolwati Bai 1745007WL055027 Phoolwati Bai 00089 CBIN0282948 1200 0
595 MEHANDWANI MP-45-007-030-003/70-C
(BHALWARA) 		1745007000NRG24030320241706163 04/03/2024 MATUVA SINGH 1745007WL055027 MATUVA SINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 MATUVASINGH CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-030-003/80-A
(BHALWARA) 		1745007000NRG24030320241706164 04/03/2024 prembati 1745007WL055027 prembati 00089 CBIN0282948 1000 0
597 MEHANDWANI MP-45-007-030-003/82-B
(BHALWARA) 		1745007000NRG24030320241706166 04/03/2024 NARAYAN PRSAD 1745007WL055027 NARAYAN PRSAD 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 NARAYANPRSAD CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-030-003/88-C
(BHALWARA) 		1745007000NRG24030320241706167 04/03/2024 DROPTI BAI 1745007WL055027 DROPTI BAI 00089 CBIN0282948 200 0
599 MEHANDWANI MP-45-007-030-003/89-A
(BHALWARA) 		1745007000NRG24030320241706168 04/03/2024 JHUNIYA 1745007WL055027 JHUNIYA 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 JHUNIYA CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-031-001/101-A
(KALGITOLA) 		1745007000NRG24040320241711685 04/03/2024 SUKHRAM 1745007WL055250 SUKHRAM 00089 CBIN0282948 600 600 Processed 24/04/2024 476058286 SUKHRAM CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-031-001/110-A
(KALGITOLA) 		1745007000NRG24040320241711687 04/03/2024 SONYA BAI 1745007WL055250 SONYA BAI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 SONYABAI CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-031-001/115-A
(KALGITOLA) 		1745007000NRG24040320241711688 04/03/2024 LEELA BAI 1745007WL055250 LEELA BAI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 LEELABAI CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-031-001/297-A
(KALGITOLA) 		1745007000NRG24040320241711690 04/03/2024 indra bai 1745007WL055250 indra bai 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 indrabai CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-031-001/346-A
(KALGITOLA) 		1745007000NRG24040320241711692 04/03/2024 MATU SINGH 1745007WL055250 MATU SINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 MATUSINGH CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-031-001/374-A
(KALGITOLA) 		1745007000NRG24040320241711694 04/03/2024 RAYMAT BAI 1745007WL055250 RAYMAT BAI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 RAYMATBAI CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-031-001/377-A
(KALGITOLA) 		1745007000NRG24040320241711695 04/03/2024 PARMU SINGH 1745007WL055250 PARMU SINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 PARMUSINGH CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-031-001/381-A
(KALGITOLA) 		1745007000NRG24040320241711696 04/03/2024 MANGLU SINGH 1745007WL055250 MANGLU SINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 MANGLUSINGH UNION BANK OF INDIA(508500)
608 MEHANDWANI MP-45-007-031-001/64-A
(KALGITOLA) 		1745007000NRG24040320241711697 04/03/2024 RAMU SINGH 1745007WL055250 RAMU SINGH 00089 CBIN0282948 600 600 Processed 24/04/2024 476058286 RAMUSINGH CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-031-001/65-A
(KALGITOLA) 		1745007000NRG24040320241711698 04/03/2024 harideen 1745007WL055250 harideen 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 harideen CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-031-001/75-A
(KALGITOLA) 		1745007000NRG24040320241711699 04/03/2024 SUKARTI BAI 1745007WL055250 SUKARTI BAI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 476058286 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-034-001/1-A
(HARTOL VANGRAM) 		1745007000NRG24020320241705449 04/03/2024 RAJ KUMAR 1745007WL055009 RAJ KUMAR 00089 CBIN0282948 1230 1230 Processed 24/04/2024 476058286 RAJKUMAR CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-034-001/121-A
(HARTOL VANGRAM) 		1745007000NRG24020320241705474 04/03/2024 SUMMAT 1745007WL055010 SUMMAT 00089 CBIN0282948 1230 1230 Processed 24/04/2024 476058286 SUMMAT CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-034-001/124-A
(HARTOL VANGRAM) 		1745007000NRG24020320241705450 04/03/2024 BHAGWATI 1745007WL055009 BHAGWATI 00089 CBIN0282948 1025 1025 Processed 24/04/2024 476058286 BHAGWATI CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-034-001/125-A
(HARTOL VANGRAM) 		1745007000NRG24020320241705475 04/03/2024 AGHNU 1745007WL055010 AGHNU 00089 CBIN0282948 1230 1230 Processed 24/04/2024 476058286 AGHNU CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-034-001/126-A
(HARTOL VANGRAM) 		1745007000NRG24020320241705476 04/03/2024 LAMU 1745007WL055010 LAMU 00089 CBIN0282948 1230 1230 Processed 24/04/2024 476058286 LAMU CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-034-001/127-A
(HARTOL VANGRAM) 		1745007000NRG24020320241705451 04/03/2024 MANSA 1745007WL055009 MANSA 00089 CBIN0282948 410 410 Processed 24/04/2024 476058286 MANSA CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-034-001/129-A
(HARTOL VANGRAM) 		1745007000NRG24020320241705477 04/03/2024 HEERA 1745007WL055010 HEERA 00089 CBIN0282948 1230 1230 Processed 24/04/2024 476058286 HEERA CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-034-001/13-A
(HARTOL VANGRAM) 		1745007000NRG24020320241705478 04/03/2024 HIRWA 1745007WL055010 HIRWA 00089 CBIN0282948 1230 1230 Processed 24/04/2024 476058286 HIRWA CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-034-001/133-C
(HARTOL VANGRAM) 		1745007000NRG24020320241705452 04/03/2024 BUNDI 1745007WL055009 BUNDI 00089 CBIN0282948 1230 1230 Processed 24/04/2024 476058286 BUNDI CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-034-001/172-A
(HARTOL VANGRAM) 		1745007000NRG24020320241705480 04/03/2024 SADDO 1745007WL055010 SADDO 00089 CBIN0282948 1230 1230 Processed 24/04/2024 476058286 SADDO CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-034-001/172-A
(HARTOL VANGRAM) 		1745007000NRG24020320241705479 04/03/2024 SADDO 1745007WL055010 SADDO 00089 CBIN0282948 1230 1230 Processed 24/04/2024 476058286 SADDO CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-034-001/177-A
(HARTOL VANGRAM) 		1745007000NRG24020320241705481 04/03/2024 VARTU 1745007WL055010 VARTU 00089 CBIN0282948 820 820 Processed 24/04/2024 476058286 VARTU CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-034-001/189-A
(HARTOL VANGRAM) 		1745007000NRG24020320241705454 04/03/2024 GANGA PRSAD 1745007WL055009 GANGA PRSAD 00089 CBIN0282948 1025 1025 Processed 24/04/2024 476058286 GANGAPRSAD CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-034-001/196-A
(HARTOL VANGRAM) 		1745007000NRG24020320241705455 04/03/2024 GULAB 1745007WL055009 GULAB 00089 CBIN0282948 1230 1230 Processed 24/04/2024 476058286 GULAB CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-034-001/196-A
(HARTOL VANGRAM) 		1745007000NRG24020320241705456 04/03/2024 Rangiya Bai 1745007WL055009 Rangiya Bai 00089 CBIN0282948 1025 1025 Processed 24/04/2024 476058286 RangiyaBai CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-034-001/198-A
(HARTOL VANGRAM) 		1745007000NRG24020320241705457 04/03/2024 Parwati 1745007WL055009 Parwati 00089 CBIN0282948 1230 1230 Processed 24/04/2024 476058286 Parwati CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-034-001/205-A
(HARTOL VANGRAM) 		1745007000NRG24020320241705458 04/03/2024 GURTA 1745007WL055009 GURTA 00089 CBIN0282948 1230 1230 Processed 24/04/2024 476058286 GURTA CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-034-001/210-A
(HARTOL VANGRAM) 		1745007000NRG24020320241705459 04/03/2024 RAMKALI 1745007WL055009 RAMKALI 00089 CBIN0282948 410 410 Processed 24/04/2024 476058286 RAMKALI CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-034-001/222-A
(HARTOL VANGRAM) 		1745007000NRG24020320241705461 04/03/2024 Sampatiya Bai 1745007WL055009 Sampatiya Bai 00089 CBIN0282948 1230 0
630 MEHANDWANI MP-45-007-034-001/225-A
(HARTOL VANGRAM) 		1745007000NRG24020320241705462 04/03/2024 Sakuntala Bai 1745007WL055009 Sakuntala Bai 00089 CBIN0282948 1230 1230 Processed 24/04/2024 476058286 SakuntalaBai CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-034-001/226-A
(HARTOL VANGRAM) 		1745007000NRG24020320241705464 04/03/2024 DHARAM 1745007WL055009 DHARAM 00089 CBIN0282948 1230 1230 Processed 24/04/2024 476058286 DHARAM CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-034-001/231-A
(HARTOL VANGRAM) 		1745007000NRG24020320241705482 04/03/2024 LOK SINGH 1745007WL055010 LOK SINGH 00089 CBIN0282948 1230 0
633 MEHANDWANI MP-45-007-034-001/231-C
(HARTOL VANGRAM) 		1745007000NRG24020320241705484 04/03/2024 ANITA 1745007WL055010 ANITA 00089 CBIN0282948 1230 1230 Processed 24/04/2024 476058286 ANITA CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-034-001/232-B
(HARTOL VANGRAM) 		1745007000NRG24020320241705485 04/03/2024 RAJESH 1745007WL055010 RAJESH 00089 CBIN0282948 1230 1230 Processed 24/04/2024 476058286 RAJESH CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-034-001/236-A
(HARTOL VANGRAM) 		1745007000NRG24020320241705486 04/03/2024 BAMLESHWARI MARKAM 1745007WL055010 BAMLESHWARI MARKAM 00089 CBIN0282948 1230 1230 Processed 24/04/2024 476058286 BAMLESHWARIMARKAM CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-034-001/24-A
(HARTOL VANGRAM) 		1745007000NRG24020320241705465 04/03/2024 DEEPAK 1745007WL055009 DEEPAK 00089 CBIN0282948 1025 1025 Processed 24/04/2024 476058286 DEEPAK CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-034-001/24-B
(HARTOL VANGRAM) 		1745007000NRG24020320241705466 04/03/2024 SUNIL 1745007WL055009 SUNIL 00089 CBIN0282948 1025 1025 Processed 24/04/2024 476058286 SUNIL CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-034-001/35-A
(HARTOL VANGRAM) 		1745007000NRG24020320241705487 04/03/2024 JEHAR 1745007WL055010 JEHAR 00089 CBIN0282948 1230 1230 Processed 24/04/2024 476058286 JEHAR CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-034-001/35-A
(HARTOL VANGRAM) 		1745007000NRG24020320241705488 04/03/2024 Kamso Bai 1745007WL055010 Kamso Bai 00089 CBIN0282948 1230 1230 Processed 24/04/2024 476058286 KamsoBai CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-034-001/40-A
(HARTOL VANGRAM) 		1745007000NRG24020320241705489 04/03/2024 RAMDAS 1745007WL055010 RAMDAS 00089 CBIN0282948 1230 1230 Processed 24/04/2024 476058286 RAMDAS CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-034-001/40-A
(HARTOL VANGRAM) 		1745007000NRG24020320241705467 04/03/2024 RAMDAS 1745007WL055009 RAMDAS 00089 CBIN0282948 1230 1230 Processed 24/04/2024 476058286 RAMDAS UNION BANK OF INDIA(508500)
642 MEHANDWANI MP-45-007-034-001/41-A
(HARTOL VANGRAM) 		1745007000NRG24020320241705490 04/03/2024 DEV SINGH 1745007WL055010 DEV SINGH 00089 CBIN0282948 410 410 Processed 24/04/2024 476058286 DEVSINGH CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-034-001/43-A
(HARTOL VANGRAM) 		1745007000NRG24020320241705491 04/03/2024 JHURGA 1745007WL055010 JHURGA 00089 CBIN0282948 1230 1230 Processed 24/04/2024 476058286 JHURGA CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-034-001/5-A
(HARTOL VANGRAM) 		1745007000NRG24020320241705492 04/03/2024 HIMMAT 1745007WL055010 HIMMAT 00089 CBIN0282948 205 205 Processed 24/04/2024 476058286 HIMMAT CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-034-001/52-A
(HARTOL VANGRAM) 		1745007000NRG24020320241705468 04/03/2024 KAMALEE 1745007WL055009 KAMALEE 00089 CBIN0282948 615 615 Processed 24/04/2024 476058286 KAMALEE CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-034-001/56-A
(HARTOL VANGRAM) 		1745007000NRG24020320241705493 04/03/2024 HANSO BAI 1745007WL055010 HANSO BAI 00089 CBIN0282948 1025 1025 Processed 24/04/2024 476058286 HANSOBAI CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-034-001/57-A
(HARTOL VANGRAM) 		1745007000NRG24020320241705495 04/03/2024 HEMKALI BAI 1745007WL055010 HEMKALI BAI 00089 CBIN0282948 1230 1230 Processed 24/04/2024 476058286 HEMKALIBAI CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-034-001/57-A
(HARTOL VANGRAM) 		1745007000NRG24020320241705494 04/03/2024 KOYLEE BAI 1745007WL055010 KOYLEE BAI 00089 CBIN0282948 1230 1230 Processed 24/04/2024 476058286 KOYLEEBAI CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-034-001/58-A
(HARTOL VANGRAM) 		1745007000NRG24020320241705497 04/03/2024 Kunti Bai 1745007WL055010 Kunti Bai 00089 CBIN0282948 1230 1230 Processed 24/04/2024 476058286 KuntiBai CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-034-001/58-A
(HARTOL VANGRAM) 		1745007000NRG24020320241705496 04/03/2024 TEEKARAM 1745007WL055010 TEEKARAM 00089 CBIN0282948 1230 1230 Processed 24/04/2024 476058286 TEEKARAM CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-034-001/60-A
(HARTOL VANGRAM) 		1745007000NRG24020320241705469 04/03/2024 KISHAN 1745007WL055009 KISHAN 00089 CBIN0282948 615 0
652 MEHANDWANI MP-45-007-034-001/61-A
(HARTOL VANGRAM) 		1745007000NRG24020320241705470 04/03/2024 JAGDEESH 1745007WL055009 JAGDEESH 00089 CBIN0282948 1230 1230 Processed 24/04/2024 476058286 JAGDEESH CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-034-001/76-A
(HARTOL VANGRAM) 		1745007000NRG24020320241705471 04/03/2024 KANHAIYA 1745007WL055009 KANHAIYA 00089 CBIN0282948 1230 1230 Processed 24/04/2024 476058286 KANHAIYA BANK OF BARODA(606985)
654 MEHANDWANI MP-45-007-034-001/80-B
(HARTOL VANGRAM) 		1745007000NRG24020320241705472 04/03/2024 SUKAL 1745007WL055009 SUKAL 00089 CBIN0282948 1025 1025 Processed 24/04/2024 476058286 SUKAL CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-041-001/10-A
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710195 04/03/2024 GUHIYA BAI 1745007041WL055201 GUHIYA BAI 00089 CBIN0282948 1224 1224 Processed 24/04/2024 476058286 GUHIYABAI CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-041-001/112-A
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710196 04/03/2024 KOTA BAI 1745007041WL055201 KOTA BAI 00089 CBIN0282948 1224 1224 Processed 24/04/2024 476058286 KOTABAI CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-041-001/118-A
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710228 04/03/2024 NARAYAN SINGH 1745007041WL055202 NARAYAN SINGH 00089 CBIN0282948 1224 1224 Processed 24/04/2024 476058286 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-041-001/120-B
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710229 04/03/2024 MUKESH SINGH 1745007041WL055202 MUKESH SINGH 00089 CBIN0282948 1224 1224 Processed 24/04/2024 476058286 MUKESHSINGH STATE BANK OF INDIA(508548)
659 MEHANDWANI MP-45-007-041-001/121-A
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710197 04/03/2024 REYAMA BAI 1745007041WL055201 REYAMA BAI 00089 CBIN0282948 204 204 Processed 24/04/2024 476058286 REYAMABAI CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-041-001/121-C
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710198 04/03/2024 FUNDU SINGH 1745007041WL055201 FUNDU SINGH 00089 CBIN0282948 1224 1224 Processed 24/04/2024 476058286 FUNDUSINGH CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-041-001/124-A
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710230 04/03/2024 BHAGAT SINGH 1745007041WL055202 BHAGAT SINGH 00089 CBIN0282948 1020 1020 Processed 24/04/2024 476058286 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-041-001/132-A
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710199 04/03/2024 BALU SINGH 1745007041WL055201 BALU SINGH 00089 CBIN0282948 1224 1224 Processed 24/04/2024 476058286 BALUSINGH CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-041-001/140-A
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710200 04/03/2024 PAHAL SINGH 1745007041WL055201 PAHAL SINGH 00089 CBIN0282948 204 204 Processed 24/04/2024 476058286 PAHALSINGH CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-041-001/145-B
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710201 04/03/2024 kuvarsingh 1745007041WL055201 kuvarsingh 00089 CBIN0282948 1224 1224 Processed 24/04/2024 476058286 kuvarsingh CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-041-001/149-A
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710232 04/03/2024 RAMYEE SINGH 1745007041WL055202 RAMYEE SINGH 00089 CBIN0282948 1020 1020 Processed 24/04/2024 476058286 RAMYEESINGH CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-041-001/154-A
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710202 04/03/2024 LACHO BAI 1745007041WL055201 LACHO BAI 00089 CBIN0282948 1224 1224 Processed 24/04/2024 476058286 LACHOBAI CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-041-001/164-A
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710233 04/03/2024 MATO BAI 1745007041WL055202 MATO BAI 00089 CBIN0282948 1020 1020 Processed 24/04/2024 476058286 MATOBAI CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-041-001/165-A
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710234 04/03/2024 DUMAR SINGH 1745007041WL055202 DUMAR SINGH 00089 CBIN0282948 1224 1224 Processed 24/04/2024 476058286 DUMARSINGH CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-041-001/178-A
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710203 04/03/2024 DALLA SINGH 1745007041WL055201 DALLA SINGH 00089 CBIN0282948 1020 1020 Processed 24/04/2024 476058286 DALLASINGH CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-041-001/178-B
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710204 04/03/2024 NARBAD SINGH 1745007041WL055201 NARBAD SINGH 00089 CBIN0282948 1224 1224 Processed 24/04/2024 476058286 NARBADSINGH CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-041-001/187-A
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710205 04/03/2024 ANGAD SINGH 1745007041WL055201 ANGAD SINGH 00089 CBIN0282948 1224 1224 Processed 24/04/2024 476058286 ANGADSINGH CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-041-001/190-A
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710236 04/03/2024 GIRVAR SINGH 1745007041WL055202 GIRVAR SINGH 00089 CBIN0282948 1224 1224 Processed 24/04/2024 476058286 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-041-001/190-A
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710237 04/03/2024 GIRVAR SINGH 1745007041WL055202 GIRVAR SINGH 00089 CBIN0282948 1224 1224 Processed 24/04/2024 476058286 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-041-001/2-A
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710206 04/03/2024 RAMVATEE BAI 1745007041WL055201 RAMVATEE BAI 00089 CBIN0282948 1224 1224 Processed 24/04/2024 476058286 RAMVATEEBAI CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-041-001/200-A
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710240 04/03/2024 KUMHAR SINGH 1745007041WL055202 KUMHAR SINGH 00089 CBIN0282948 408 408 Processed 24/04/2024 476058286 KUMHARSINGH CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-041-001/202-A
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710207 04/03/2024 JANNEE BAI 1745007041WL055201 JANNEE BAI 00089 CBIN0282948 1224 1224 Processed 24/04/2024 476058286 JANNEEBAI CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-041-001/203-B
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710241 04/03/2024 kamalsingh 1745007041WL055202 kamalsingh 00089 CBIN0282948 1224 1224 Processed 24/04/2024 476058286 kamalsingh CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-041-001/215-A
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710242 04/03/2024 CHHOTEE BAI 1745007041WL055202 CHHOTEE BAI 00089 CBIN0282948 1020 1020 Processed 24/04/2024 476058286 CHHOTEEBAI CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-041-001/217-A
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710243 04/03/2024 RAMA SINGH 1745007041WL055202 RAMA SINGH 00089 CBIN0282948 1224 1224 Processed 24/04/2024 476058286 RAMASINGH CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-041-001/218-A
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710244 04/03/2024 UMESH SINGH 1745007041WL055202 UMESH SINGH 00089 CBIN0282948 1020 1020 Processed 24/04/2024 476058286 UMESHSINGH STATE BANK OF INDIA(508548)
681 MEHANDWANI MP-45-007-041-001/226-A
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710245 04/03/2024 chhotvatti 1745007041WL055202 chhotvatti 00089 CBIN0282948 1224 1224 Processed 24/04/2024 476058286 chhotvatti CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-041-001/229-A
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710246 04/03/2024 SHUKVATEE BAI 1745007041WL055202 SHUKVATEE BAI 00089 CBIN0282948 1224 1224 Processed 24/04/2024 476058286 SHUKVATEEBAI CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-041-001/230-A
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710208 04/03/2024 SHEVARAM 1745007041WL055201 SHEVARAM 00089 CBIN0282948 1224 1224 Processed 24/04/2024 476058286 SHEVARAM CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-041-001/240-A
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710209 04/03/2024 MANGAN SINGH 1745007041WL055201 MANGAN SINGH 00089 CBIN0282948 1224 1224 Processed 24/04/2024 476058286 MANGANSINGH CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-041-001/241-A
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710210 04/03/2024 TEERATH SINGH 1745007041WL055201 TEERATH SINGH 00089 CBIN0282948 1224 1224 Processed 24/04/2024 476058286 TEERATHSINGH CANARA BANK(508532)
686 MEHANDWANI MP-45-007-041-001/242-A
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710211 04/03/2024 RAJOO SINGH 1745007041WL055201 RAJOO SINGH 00089 CBIN0282948 1224 1224 Processed 24/04/2024 476058286 RAJOOSINGH CANARA BANK(508532)
687 MEHANDWANI MP-45-007-041-001/251-A
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710212 04/03/2024 RAM KUMAR 1745007041WL055201 RAM KUMAR 00089 CBIN0282948 1224 1224 Processed 24/04/2024 476058286 RAMKUMAR CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-041-001/257-A
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710213 04/03/2024 STYAM MARAVI 1745007041WL055201 STYAM MARAVI 00089 CBIN0282948 1224 1224 Processed 24/04/2024 476058286 STYAMMARAVI FINO PAYMENTS BANK LTD(608001)
689 MEHANDWANI MP-45-007-041-001/26-A
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710247 04/03/2024 JAY SINGH 1745007041WL055202 JAY SINGH 00089 CBIN0282948 1020 1020 Processed 24/04/2024 476058286 JAYSINGH UNION BANK OF INDIA(508500)
690 MEHANDWANI MP-45-007-041-001/263-A
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710214 04/03/2024 devanand singh uike 1745007041WL055201 devanand singh uike 00089 CBIN0282948 1224 1224 Processed 24/04/2024 476058286 devanandsinghuike FINO PAYMENTS BANK LTD(608001)
691 MEHANDWANI MP-45-007-041-001/266-A
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710248 04/03/2024 suneel kumar maravi 1745007041WL055202 suneel kumar maravi 00089 CBIN0282948 1224 1224 Processed 24/04/2024 476058286 suneelkumarmaravi STATE BANK OF INDIA(508548)
692 MEHANDWANI MP-45-007-041-001/27-A
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710249 04/03/2024 JAYPAL SINGH 1745007041WL055202 JAYPAL SINGH 00089 CBIN0282948 1224 1224 Processed 24/04/2024 476058286 JAYPALSINGH CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-041-001/270-A
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710250 04/03/2024 ganesh kumar 1745007041WL055202 ganesh kumar 00089 CBIN0282948 1224 1224 Processed 24/04/2024 476058286 ganeshkumar UNION BANK OF INDIA(508500)
694 MEHANDWANI MP-45-007-041-001/28-A
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710215 04/03/2024 GHOORSHEN 1745007041WL055201 GHOORSHEN 00089 CBIN0282948 1224 1224 Processed 24/04/2024 476058286 GHOORSHEN CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-041-001/3-A
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710216 04/03/2024 MANGAL SINGH 1745007041WL055201 MANGAL SINGH 00089 CBIN0282948 1224 1224 Processed 24/04/2024 476058286 MANGALSINGH CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-041-001/37-A
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710218 04/03/2024 DHIMARA SINGH 1745007041WL055201 DHIMARA SINGH 00089 CBIN0282948 1224 1224 Processed 24/04/2024 476058286 DHIMARASINGH UNION BANK OF INDIA(508500)
697 MEHANDWANI MP-45-007-041-001/40-A
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710219 04/03/2024 SHANTI BAI 1745007041WL055201 SHANTI BAI 00089 CBIN0282948 816 816 Processed 24/04/2024 476058286 SHANTIBAI CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-041-001/5-A
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710220 04/03/2024 KAVAL SINGH 1745007041WL055201 KAVAL SINGH 00089 CBIN0282948 1224 1224 Processed 24/04/2024 476058286 KAVALSINGH CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-041-001/59-A
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710251 04/03/2024 MANMAT BAI 1745007041WL055202 MANMAT BAI 00089 CBIN0282948 816 816 Processed 24/04/2024 476058286 MANMATBAI CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-041-001/6-A
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710252 04/03/2024 MEL SINGH 1745007041WL055202 MEL SINGH 00089 CBIN0282948 1224 1224 Processed 24/04/2024 476058286 MELSINGH CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-041-001/62-A
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710253 04/03/2024 JAMANEE BAI 1745007041WL055202 JAMANEE BAI 00089 CBIN0282948 1224 1224 Processed 24/04/2024 476058286 JAMANEEBAI CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-041-001/63-B
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710221 04/03/2024 ashok 1745007041WL055201 ashok 00089 CBIN0282948 1224 1224 Processed 24/04/2024 476058286 ashok CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-041-001/64-A
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710222 04/03/2024 SHUKDAS 1745007041WL055201 SHUKDAS 00089 CBIN0282948 1224 1224 Processed 24/04/2024 476058286 SHUKDAS CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-041-001/71-A
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710254 04/03/2024 KUMHARIN BAI 1745007041WL055202 KUMHARIN BAI 00089 CBIN0282948 1020 1020 Processed 24/04/2024 476058286 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-041-001/74-A
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710255 04/03/2024 SHONSINGH 1745007041WL055202 SHONSINGH 00089 CBIN0282948 1224 1224 Processed 24/04/2024 476058286 SHONSINGH CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-041-001/82-A
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710223 04/03/2024 SHUKNANDAN 1745007041WL055201 SHUKNANDAN 00089 CBIN0282948 1224 1224 Processed 24/04/2024 476058286 SHUKNANDAN CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-041-001/83-C
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710224 04/03/2024 CHOTE DAS 1745007041WL055201 CHOTE DAS 00089 CBIN0282948 1020 1020 Processed 24/04/2024 476058286 CHOTEDAS CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-041-001/83-D
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710225 04/03/2024 sukhsen das 1745007041WL055201 sukhsen das 00089 CBIN0282948 1224 1224 Processed 24/04/2024 476058286 sukhsendas UNION BANK OF INDIA(508500)
709 MEHANDWANI MP-45-007-041-001/9-A
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710257 04/03/2024 DEV SINGH 1745007041WL055202 DEV SINGH 00089 CBIN0282948 1224 1224 Processed 24/04/2024 476058286 DEVSINGH CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-041-001/91-A
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710226 04/03/2024 KRAPAL SINGH 1745007041WL055201 KRAPAL SINGH 00089 CBIN0282948 816 816 Processed 24/04/2024 476058286 KRAPALSINGH CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-041-001/93-A
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710258 04/03/2024 SHAMHOO SINGH 1745007041WL055202 SHAMHOO SINGH 00089 CBIN0282948 1020 1020 Processed 24/04/2024 476058286 SHAMHOOSINGH CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-041-001/94-B
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710259 04/03/2024 HULKARSINGH 1745007041WL055202 HULKARSINGH 00089 CBIN0282948 1224 1224 Processed 24/04/2024 476058286 HULKARSINGH CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-041-001/97-A
(KHAMHARIYA MAAL) 		1745007041NRG24040320241710227 04/03/2024 NANEE BAI 1745007041WL055201 NANEE BAI 00089 CBIN0282948 612 612 Processed 24/04/2024 476058286 NANEEBAI CENTRAL BANK OF INDIA(607115)
SubTotal 551449 465722
714 MEHANDWANI MP-45-007-027-002/453-A
(KHRAGWARA) 		1745007027NRG24030320241707665 04/03/2024 JAGDEESH DHUMKETEE 1745007027WL055089 JAGDEESH DHUMKETEE 00089 CBIN0283015 420 420 Processed 24/04/2024 476058286 JAGDEESHDHUMKETEE BANK OF BARODA(606985)
SubTotal 420 420
715 MEHANDWANI MP-45-007-021-005/19-D
(MANERI REYAT) 		1745007021NRG24030320241707709 04/03/2024 BIJANTI BAI 1745007021WL055092 BIJANTI BAI 00415 SBIN0002893 1230 1230 Processed 24/04/2024 476058286 BIJANTIBAI CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-021-005/32-C
(MANERI REYAT) 		1745007021NRG24030320241707714 04/03/2024 RANIYA BAI 1745007021WL055092 RANIYA BAI 00415 SBIN0002893 1230 1230 Processed 24/04/2024 476058286 RANIYABAI STATE BANK OF INDIA(508548)
717 MEHANDWANI MP-45-007-021-005/34-C
(MANERI REYAT) 		1745007021NRG24030320241707716 04/03/2024 ARJUN SINGH 1745007021WL055092 ARJUN SINGH 00415 SBIN0002893 1230 1230 Processed 24/04/2024 476058286 ARJUNSINGH STATE BANK OF INDIA(508548)
718 MEHANDWANI MP-45-007-021-005/47-B
(MANERI REYAT) 		1745007021NRG24030320241707719 04/03/2024 POONAM 1745007021WL055092 POONAM 00415 SBIN0002893 1230 0
719 MEHANDWANI MP-45-007-042-001/172-B
(PAYALI) 		1745007000NRG24040320241712122 04/03/2024 Maha singh 1745007WL055268 Maha singh 00415 SBIN0002893 1110 1110 Processed 24/04/2024 476058286 Mahasingh STATE BANK OF INDIA(508548)
SubTotal 6030 4800
720 MEHANDWANI MP-45-007-027-002/431-A
(KHRAGWARA) 		1745007000NRG24040320241712105 04/03/2024 CHAITI BAI 1745007WL055266 CHAITI BAI 00415 SBIN0030452 1260 1260 Processed 24/04/2024 476058286 CHAITIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
721 MEHANDWANI MP-45-007-022-001/135-B
(BAHADUR MAAL) 		1745007022NRG24030320241708624 04/03/2024 Devbati Uddey 1745007022WL055131 Devbati Uddey 00468 UBIN0542628 1326 1326 Processed 24/04/2024 476058286 DevbatiUddey UNION BANK OF INDIA(508500)
722 MEHANDWANI MP-45-007-027-001/137-B
(KHRAGWARA) 		1745007027NRG24040320241711079 04/03/2024 PRADEEP 1745007027WL055225 PRADEEP 00468 UBIN0542628 1050 1050 Processed 24/04/2024 476058286 PRADEEP UNION BANK OF INDIA(508500)
723 MEHANDWANI MP-45-007-027-001/224-B
(KHRAGWARA) 		1745007027NRG24040320241711086 04/03/2024 puspraj 1745007027WL055225 puspraj 00468 UBIN0542628 1260 1260 Processed 24/04/2024 476058286 puspraj UNION BANK OF INDIA(508500)
724 MEHANDWANI MP-45-007-027-001/51-B
(KHRAGWARA) 		1745007027NRG24040320241711100 04/03/2024 RAMESHVARI 1745007027WL055225 RAMESHVARI 00468 UBIN0542628 1260 1260 Processed 24/04/2024 476058286 RAMESHVARI UNION BANK OF INDIA(508500)
725 MEHANDWANI MP-45-007-027-001/61-B
(KHRAGWARA) 		1745007027NRG24040320241711103 04/03/2024 MEERA 1745007027WL055225 MEERA 00468 UBIN0542628 1050 0
726 MEHANDWANI MP-45-007-027-001/77-B
(KHRAGWARA) 		1745007027NRG24040320241711107 04/03/2024 BHAWAR SINGH 1745007027WL055225 BHAWAR SINGH 00468 UBIN0542628 210 210 Processed 24/04/2024 476058286 BHAWARSINGH UNION BANK OF INDIA(508500)
727 MEHANDWANI MP-45-007-027-001/91-B
(KHRAGWARA) 		1745007027NRG24040320241711109 04/03/2024 RAKESH 1745007027WL055225 RAKESH 00468 UBIN0542628 1260 0
728 MEHANDWANI MP-45-007-027-002/145-B
(KHRAGWARA) 		1745007000NRG24040320241712071 04/03/2024 dileep singh tekam 1745007WL055266 dileep singh tekam 00468 UBIN0542628 840 840 Processed 24/04/2024 476058286 dileepsinghtekam UNION BANK OF INDIA(508500)
729 MEHANDWANI MP-45-007-027-002/218-B
(KHRAGWARA) 		1745007000NRG24040320241712078 04/03/2024 GANGOTRI PARASTE 1745007WL055266 GANGOTRI PARASTE 00468 UBIN0542628 420 420 Processed 24/04/2024 476058286 GANGOTRIPARASTE UNION BANK OF INDIA(508500)
730 MEHANDWANI MP-45-007-027-002/363-A
(KHRAGWARA) 		1745007000NRG24040320241712097 04/03/2024 santi bai 1745007WL055266 santi bai 00468 UBIN0542628 1260 1260 Processed 24/04/2024 476058286 santibai UNION BANK OF INDIA(508500)
731 MEHANDWANI MP-45-007-027-002/368-B
(KHRAGWARA) 		1745007000NRG24040320241712098 04/03/2024 BASANT KUMAR 1745007WL055266 BASANT KUMAR 00468 UBIN0542628 630 630 Processed 24/04/2024 476058286 BASANTKUMAR UNION BANK OF INDIA(508500)
732 MEHANDWANI MP-45-007-027-002/377-B
(KHRAGWARA) 		1745007027NRG24030320241707664 04/03/2024 Ram 1745007027WL055089 Ram 00468 UBIN0542628 420 420 Processed 24/04/2024 476058286 Ram FINO PAYMENTS BANK LTD(608001)
733 MEHANDWANI MP-45-007-027-002/405-A
(KHRAGWARA) 		1745007000NRG24040320241712099 04/03/2024 Pratap marko 1745007WL055266 Pratap marko 00468 UBIN0542628 1260 1260 Processed 24/04/2024 476058286 Pratapmarko CENTRAL BANK OF INDIA(607115)
734 MEHANDWANI MP-45-007-027-002/406-A
(KHRAGWARA) 		1745007000NRG24040320241712100 04/03/2024 Ramraten 1745007WL055266 Ramraten 00468 UBIN0542628 1260 0
735 MEHANDWANI MP-45-007-027-002/412-A
(KHRAGWARA) 		1745007000NRG24040320241712102 04/03/2024 Sev kumar 1745007WL055266 Sev kumar 00468 UBIN0542628 1050 1050 Processed 24/04/2024 476058286 Sevkumar UNION BANK OF INDIA(508500)
736 MEHANDWANI MP-45-007-027-002/424-A
(KHRAGWARA) 		1745007000NRG24040320241712103 04/03/2024 TIRATH BAI 1745007WL055266 TIRATH BAI 00468 UBIN0542628 1260 0
737 MEHANDWANI MP-45-007-027-002/428-A
(KHRAGWARA) 		1745007000NRG24040320241712104 04/03/2024 CHAMRE BAI MARKAM 1745007WL055266 CHAMRE BAI MARKAM 00468 UBIN0542628 1260 1260 Processed 24/04/2024 476058286 CHAMREBAIMARKAM CENTRAL BANK OF INDIA(607115)
738 MEHANDWANI MP-45-007-027-002/451-A
(KHRAGWARA) 		1745007000NRG24040320241712106 04/03/2024 ANUP SINGH PARASTE 1745007WL055266 ANUP SINGH PARASTE 00468 UBIN0542628 1260 0
739 MEHANDWANI MP-45-007-027-002/46-B
(KHRAGWARA) 		1745007000NRG24040320241712107 04/03/2024 Dinesh 1745007WL055266 Dinesh 00468 UBIN0542628 1260 1260 Processed 24/04/2024 476058286 Dinesh UNION BANK OF INDIA(508500)
740 MEHANDWANI MP-45-007-027-002/471-A
(KHRAGWARA) 		1745007000NRG24040320241712108 04/03/2024 KARIBAN MARAVI 1745007WL055266 KARIBAN MARAVI 00468 UBIN0542628 420 0
741 MEHANDWANI MP-45-007-027-002/473-A
(KHRAGWARA) 		1745007027NRG24030320241707666 04/03/2024 SHYAMVATI MARAVI 1745007027WL055089 SHYAMVATI MARAVI 00468 UBIN0542628 1260 1260 Processed 24/04/2024 476058286 SHYAMVATIMARAVI UNION BANK OF INDIA(508500)
742 MEHANDWANI MP-45-007-027-002/526-A
(KHRAGWARA) 		1745007000NRG24040320241712111 04/03/2024 RAMPYARI 1745007WL055266 RAMPYARI 00468 UBIN0542628 630 630 Processed 24/04/2024 476058286 RAMPYARI CENTRAL BANK OF INDIA(607115)
743 MEHANDWANI MP-45-007-027-002/531-A
(KHRAGWARA) 		1745007000NRG24040320241712112 04/03/2024 DROAPATI 1745007WL055266 DROAPATI 00468 UBIN0542628 1260 1260 Processed 24/04/2024 476058286 DROAPATI CENTRAL BANK OF INDIA(607115)
744 MEHANDWANI MP-45-007-027-002/8-B
(KHRAGWARA) 		1745007000NRG24040320241712114 04/03/2024 lamu 1745007WL055266 lamu 00468 UBIN0542628 1260 1260 Processed 24/04/2024 476058286 lamu UNION BANK OF INDIA(508500)
745 MEHANDWANI MP-45-007-027-002/8-C
(KHRAGWARA) 		1745007000NRG24040320241712115 04/03/2024 Sonwati 1745007WL055266 Sonwati 00468 UBIN0542628 420 0
746 MEHANDWANI MP-45-007-027-002/97-D
(KHRAGWARA) 		1745007000NRG24040320241712117 04/03/2024 laxmi 1745007WL055266 laxmi 00468 UBIN0542628 1260 0
747 MEHANDWANI MP-45-007-030-001/131-A
(BHALWARA) 		1745007000NRG24030320241706024 04/03/2024 RAM MILAN 1745007WL055027 RAM MILAN 00468 UBIN0542628 1540 0
748 MEHANDWANI MP-45-007-030-001/131-B
(BHALWARA) 		1745007000NRG24030320241706025 04/03/2024 HEMVATI BAI 1745007WL055027 HEMVATI BAI 00468 UBIN0542628 1100 1100 Processed 24/04/2024 476058286 HEMVATIBAI UNION BANK OF INDIA(508500)
749 MEHANDWANI MP-45-007-030-001/138-B
(BHALWARA) 		1745007000NRG24030320241706031 04/03/2024 Bhagoti 1745007WL055027 Bhagoti 00468 UBIN0542628 1188 0
750 MEHANDWANI MP-45-007-030-001/157-B
(BHALWARA) 		1745007000NRG24030320241706051 04/03/2024 Bhagrat 1745007WL055027 Bhagrat 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476058286 Bhagrat CENTRAL BANK OF INDIA(607115)
751 MEHANDWANI MP-45-007-030-001/158-B
(BHALWARA) 		1745007000NRG24030320241706052 04/03/2024 Neeraj 1745007WL055027 Neeraj 00468 UBIN0542628 1170 0
752 MEHANDWANI MP-45-007-030-001/166-B
(BHALWARA) 		1745007000NRG24030320241706058 04/03/2024 DEEKSHA MARKAM 1745007WL055027 DEEKSHA MARKAM 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476058286 DEEKSHAMARKAM CENTRAL BANK OF INDIA(607115)
753 MEHANDWANI MP-45-007-030-001/44-B
(BHALWARA) 		1745007000NRG24030320241706097 04/03/2024 Brajeshwari 1745007WL055027 Brajeshwari 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476058286 Brajeshwari UNION BANK OF INDIA(508500)
754 MEHANDWANI MP-45-007-030-001/46-C
(BHALWARA) 		1745007000NRG24030320241706099 04/03/2024 RAJES KUMAR 1745007WL055027 RAJES KUMAR 00468 UBIN0542628 975 975 Processed 24/04/2024 476058286 RAJESKUMAR CENTRAL BANK OF INDIA(607115)
755 MEHANDWANI MP-45-007-030-001/6-B
(BHALWARA) 		1745007000NRG24030320241706111 04/03/2024 Mangal Singh 1745007WL055027 Mangal Singh 00468 UBIN0542628 1075 1075 Processed 24/04/2024 476058286 MangalSingh CENTRAL BANK OF INDIA(607115)
756 MEHANDWANI MP-45-007-030-001/80-B
(BHALWARA) 		1745007000NRG24030320241706132 04/03/2024 NOHAR 1745007WL055027 NOHAR 00468 UBIN0542628 1100 1100 Processed 24/04/2024 476058286 NOHAR CENTRAL BANK OF INDIA(607115)
757 MEHANDWANI MP-45-007-030-003/21-A
(BHALWARA) 		1745007000NRG24030320241706151 04/03/2024 Sem Kali Bai 1745007WL055027 Sem Kali Bai 00468 UBIN0542628 1200 1200 Processed 24/04/2024 476058286 SemKaliBai CENTRAL BANK OF INDIA(607115)
758 MEHANDWANI MP-45-007-030-003/80-D
(BHALWARA) 		1745007000NRG24030320241706165 04/03/2024 Chhita 1745007WL055027 Chhita 00468 UBIN0542628 1200 0
759 MEHANDWANI MP-45-007-031-001/102-A
(KALGITOLA) 		1745007000NRG24040320241711686 04/03/2024 phuli bai 1745007WL055250 phuli bai 00468 UBIN0542628 1200 1200 Processed 24/04/2024 476058286 phulibai UNION BANK OF INDIA(508500)
760 MEHANDWANI MP-45-007-031-001/122-A
(KALGITOLA) 		1745007000NRG24040320241711689 04/03/2024 SUKDEEN SINGH 1745007WL055250 SUKDEEN SINGH 00468 UBIN0542628 800 800 Processed 24/04/2024 476058286 SUKDEENSINGH UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-031-001/336-B
(KALGITOLA) 		1745007000NRG24040320241711691 04/03/2024 dileep 1745007WL055250 dileep 00468 UBIN0542628 800 800 Processed 24/04/2024 476058286 dileep CENTRAL BANK OF INDIA(607115)
762 MEHANDWANI MP-45-007-034-001/120-C
(HARTOL VANGRAM) 		1745007000NRG24020320241705473 04/03/2024 Mamta Bai 1745007WL055010 Mamta Bai 00468 UBIN0542628 1230 1230 Processed 24/04/2024 476058286 MamtaBai UNION BANK OF INDIA(508500)
763 MEHANDWANI MP-45-007-034-001/155-C
(HARTOL VANGRAM) 		1745007000NRG24020320241705453 04/03/2024 savitri 1745007WL055009 savitri 00468 UBIN0542628 1025 1025 Processed 24/04/2024 476058286 savitri CENTRAL BANK OF INDIA(607115)
764 MEHANDWANI MP-45-007-034-001/210-B
(HARTOL VANGRAM) 		1745007000NRG24020320241705460 04/03/2024 MOHAVATI 1745007WL055009 MOHAVATI 00468 UBIN0542628 1025 1025 Processed 24/04/2024 476058286 MOHAVATI UNION BANK OF INDIA(508500)
765 MEHANDWANI MP-45-007-034-001/225-A
(HARTOL VANGRAM) 		1745007000NRG24020320241705463 04/03/2024 ANJALI MARKAM 1745007WL055009 ANJALI MARKAM 00468 UBIN0542628 1230 1230 Processed 24/04/2024 476058286 ANJALIMARKAM UNION BANK OF INDIA(508500)
766 MEHANDWANI MP-45-007-034-001/231-C
(HARTOL VANGRAM) 		1745007000NRG24020320241705483 04/03/2024 Omkar 1745007WL055010 Omkar 00468 UBIN0542628 1230 1230 Processed 24/04/2024 476058286 Omkar UNION BANK OF INDIA(508500)
SubTotal 48704 35416
767 MEHANDWANI MP-45-007-027-001/115-C
(KHRAGWARA) 		1745007027NRG24040320241711078 04/03/2024 gangotri 1745007027WL055225 gangotri 00468 UBIN0559482 1050 1050 Processed 24/04/2024 476058286 gangotri UNION BANK OF INDIA(508500)
SubTotal 1050 1050
768 MEHANDWANI MP-45-007-021-005/116-A
(MANERI REYAT) 		1745007021NRG24030320241707707 04/03/2024 KEHAR SINGH 1745007021WL055092 KEHAR SINGH 00688 FINO0001001 1230 1230 Processed 24/04/2024 476058286 KEHARSINGH CENTRAL BANK OF INDIA(607115)
769 MEHANDWANI MP-45-007-021-005/120-B
(MANERI REYAT) 		1745007021NRG24030320241707708 04/03/2024 AASHARAM 1745007021WL055092 AASHARAM 00688 FINO0001001 1230 1230 Processed 24/04/2024 476058286 AASHARAM FINO PAYMENTS BANK LTD(608001)
770 MEHANDWANI MP-45-007-021-005/21-C
(MANERI REYAT) 		1745007021NRG24030320241707710 04/03/2024 TAHAH SINGH 1745007021WL055092 TAHAH SINGH 00688 FINO0001001 1230 1230 Processed 24/04/2024 476058286 TAHAHSINGH FINO PAYMENTS BANK LTD(608001)
771 MEHANDWANI MP-45-007-021-005/91-C
(MANERI REYAT) 		1745007021NRG24030320241707729 04/03/2024 JANKI 1745007021WL055092 JANKI 00688 FINO0001001 1230 1230 Processed 24/04/2024 476058286 JANKI FINO PAYMENTS BANK LTD(608001)
SubTotal 4920 4920
772 MEHANDWANI MP-45-007-002-001/255-B
(KUTRAI MAAL) 		1745007000NRG24040320241712118 04/03/2024 RAMDEEN SINGH 1745007WL055267 RAMDEEN SINGH 00691 IPOS0000001 1540 0
773 MEHANDWANI MP-45-007-009-001/114-B
(GHMNI) 		1745007009NRG24030320241707955 04/03/2024 Dharam Singh 1745007009WL055108 Dharam Singh 00691 IPOS0000001 1230 0
774 MEHANDWANI MP-45-007-009-001/37-B
(GHMNI) 		1745007009NRG24030320241707969 04/03/2024 Kusum Bai Dhumaste 1745007009WL055108 Kusum Bai Dhumaste 00691 IPOS0000001 820 0
775 MEHANDWANI MP-45-007-013-001/130-B
(SARSI MAAL) 		1745007013NRG24040320241712640 04/03/2024 TIRENDRA KUMAR 1745007013WL055285 TIRENDRA KUMAR 00691 IPOS0000001 442 0
776 MEHANDWANI MP-45-007-013-001/161-D
(SARSI MAAL) 		1745007000NRG24040320241712503 04/03/2024 Chandra Vijay 1745007WL055282 Chandra Vijay 00691 IPOS0000001 1100 0
777 MEHANDWANI MP-45-007-013-001/75-A
(SARSI MAAL) 		1745007000NRG24040320241712514 04/03/2024 Hari wati 1745007WL055282 Hari wati 00691 IPOS0000001 1100 0
778 MEHANDWANI MP-45-007-013-003/232-A
(SARSI MAAL) 		1745007013NRG24040320241712644 04/03/2024 Ramesh 1745007013WL055285 Ramesh 00691 IPOS0000001 1326 0
779 MEHANDWANI MP-45-007-018-001/459-D
(KANERI MAAL) 		1745007018NRG24030320241709078 04/03/2024 SANKAR 1745007018WL055150 SANKAR 00691 IPOS0000001 1200 0
780 MEHANDWANI MP-45-007-019-001/145-D
(JAITPURI) 		1745007019NRG24020320241705416 04/03/2024 Lachhu Singh Uddey 1745007019WL055007 Lachhu Singh Uddey 00691 IPOS0000001 1188 0
781 MEHANDWANI MP-45-007-023-001/183-A
(KANHARI) 		1745007023NRG24030320241707205 04/03/2024 Dasiya Bai 1745007023WL055066 Dasiya Bai 00691 IPOS0000001 1176 0
782 MEHANDWANI MP-45-007-027-002/296-A
(KHRAGWARA) 		1745007000NRG24040320241712090 04/03/2024 Ram Bai 1745007WL055266 Ram Bai 00691 IPOS0000001 1260 0
783 MEHANDWANI MP-45-007-029-003/291-C
(UMARIA REYAT) 		1745007029NRG24040320241709292 04/03/2024 Lekh Singh 1745007029WL055159 Lekh Singh 00691 IPOS0000001 1200 0
784 MEHANDWANI MP-45-007-030-001/133-D
(BHALWARA) 		1745007000NRG24030320241706027 04/03/2024 Phulmotin 1745007WL055027 Phulmotin 00691 IPOS0000001 1320 0
785 MEHANDWANI MP-45-007-030-001/133-D
(BHALWARA) 		1745007000NRG24030320241706026 04/03/2024 Vijay Kumar 1745007WL055027 Vijay Kumar 00691 IPOS0000001 1540 0
786 MEHANDWANI MP-45-007-030-001/22-A
(BHALWARA) 		1745007000NRG24030320241706082 04/03/2024 Prem Vati 1745007WL055027 Prem Vati 00691 IPOS0000001 1540 0
787 MEHANDWANI MP-45-007-030-001/57-B
(BHALWARA) 		1745007000NRG24030320241706108 04/03/2024 Puhap Singh 1745007WL055027 Puhap Singh 00691 IPOS0000001 1540 0
788 MEHANDWANI MP-45-007-030-003/70-B
(BHALWARA) 		1745007000NRG24030320241706161 04/03/2024 Pancham Lal 1745007WL055027 Pancham Lal 00691 IPOS0000001 200 0
789 MEHANDWANI MP-45-007-038-001/133
(SARANGPUR) 		1745007000NRG24040320241712303 04/03/2024 Harichand 1745007WL055278 Harichand 00691 IPOS0000001 400 400 Processed 24/04/2024 476058286 Harichand CENTRAL BANK OF INDIA(607115)
790 MEHANDWANI MP-45-007-038-001/133-C
(SARANGPUR) 		1745007000NRG24040320241712304 04/03/2024 Ramchand 1745007WL055278 Ramchand 00691 IPOS0000001 1000 0
791 MEHANDWANI MP-45-007-039-001/84-B
(PHULWAHI) 		1745007039NRG24030320241707400 04/03/2024 MUNNI BAI 1745007039WL055078 MUNNI BAI 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476058286 MUNNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 22669 1947
Total 851693 712200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_040324APB_FTO_482588 Canara Bank CNRB0004113 DINDORI 1260
2 MEHANDWANI MP1745007_040324APB_FTO_482588 Central Bank Of India CBIN0281545 MAHEDWANI 211221
3 MEHANDWANI MP1745007_040324APB_FTO_482588 Central Bank Of India CBIN0281549 MOHGAON 220
4 MEHANDWANI MP1745007_040324APB_FTO_482588 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 2490
5 MEHANDWANI MP1745007_040324APB_FTO_482588 Central Bank Of India CBIN0282948 KATHAUTHIYA 551449
6 MEHANDWANI MP1745007_040324APB_FTO_482588 Central Bank Of India CBIN0283015 DINDORI 420
7 MEHANDWANI MP1745007_040324APB_FTO_482588 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 6030
8 MEHANDWANI MP1745007_040324APB_FTO_482588 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1260
9 MEHANDWANI MP1745007_040324APB_FTO_482588 Union Bank of India UBIN0542628 SAKKA 48704
10 MEHANDWANI MP1745007_040324APB_FTO_482588 Union Bank of India UBIN0559482 DINDORI 1050
11 MEHANDWANI MP1745007_040324APB_FTO_482588 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4920
12 MEHANDWANI MP1745007_040324APB_FTO_482588 India Post Payments Bank IPOS0000001 Dindori 7110
13 MEHANDWANI MP1745007_040324APB_FTO_482588 India Post Payments Bank IPOS0000001 Mandla 15559

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