Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:48:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_050623APB_FTO_74273
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-024-001/78-B
(CHAUBISA MAAL) 		1745007024NRG24050620230276979 05/06/2023 PUNUVA SAHU 1745007024WL010895 PUNUVA SAHU 00045 BARB0DINDIN 600 600 Processed 12/06/2023 298457776 PUNUVASAHU BANK OF BARODA(606985)
2 MEHANDWANI MP-45-007-024-001/78-B
(CHAUBISA MAAL) 		1745007024NRG24050620230276978 05/06/2023 SANKAR 1745007024WL010895 SANKAR 00045 BARB0DINDIN 1200 1200 Processed 12/06/2023 298457776 SANKAR BANK OF BARODA(606985)
SubTotal 1800 1800
3 MEHANDWANI MP-45-007-005-001/121-A
(MEHANDWANI) 		1745007005NRG24050620230272930 05/06/2023 PARDESI 1745007005WL010785 PARDESI 00089 CBIN0281545 600 600 Processed 12/06/2023 298457776 PARDESI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-005-001/122-C
(MEHANDWANI) 		1745007005NRG24050620230272931 05/06/2023 SANTOSHI BAI 1745007005WL010785 SANTOSHI BAI 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-005-001/139-A
(MEHANDWANI) 		1745007005NRG24050620230272932 05/06/2023 SARITA 1745007005WL010785 SARITA 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 SARITA CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-005-001/140
(MEHANDWANI) 		1745007005NRG24050620230272934 05/06/2023 ASHUTOSH SAHU 1745007005WL010785 ASHUTOSH SAHU 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 ASHUTOSHSAHU CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-005-001/140
(MEHANDWANI) 		1745007005NRG24050620230272933 05/06/2023 JAGDEESH 1745007005WL010785 JAGDEESH 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 JAGDEESH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-005-001/169
(MEHANDWANI) 		1745007005NRG24050620230272935 05/06/2023 MAHANTI 1745007005WL010785 MAHANTI 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 MAHANTI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-005-001/170
(MEHANDWANI) 		1745007005NRG24050620230272936 05/06/2023 VIRAJO BAI 1745007005WL010785 VIRAJO BAI 00089 CBIN0281545 800 800 Processed 12/06/2023 298457776 VIRAJOBAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-005-001/171
(MEHANDWANI) 		1745007005NRG24050620230272937 05/06/2023 Nanu singh 1745007005WL010785 Nanu singh 00089 CBIN0281545 1000 1000 Processed 12/06/2023 298457776 Nanusingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEHANDWANI MP-45-007-005-001/177-B
(MEHANDWANI) 		1745007005NRG24050620230272938 05/06/2023 KRISHNA KUMAR 1745007005WL010785 KRISHNA KUMAR 00089 CBIN0281545 200 200 Processed 12/06/2023 298457776 KRISHNAKUMAR ICICI BANK LTD(508534)
12 MEHANDWANI MP-45-007-005-001/195
(MEHANDWANI) 		1745007005NRG24050620230272939 05/06/2023 SAROJNEE BAI 1745007005WL010785 SAROJNEE BAI 00089 CBIN0281545 1000 1000 Processed 12/06/2023 298457776 SAROJNEEBAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-005-001/204
(MEHANDWANI) 		1745007005NRG24050620230272940 05/06/2023 SUKWARO BAI 1745007005WL010785 SUKWARO BAI 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 SUKWAROBAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-005-001/204-A
(MEHANDWANI) 		1745007005NRG24050620230272941 05/06/2023 SHIV KUMAR 1745007005WL010785 SHIV KUMAR 00089 CBIN0281545 800 800 Processed 12/06/2023 298457776 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-005-001/205
(MEHANDWANI) 		1745007005NRG24050620230272942 05/06/2023 sumantri 1745007005WL010785 sumantri 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 sumantri CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-005-001/208
(MEHANDWANI) 		1745007005NRG24050620230272943 05/06/2023 LAMEE BAI MARAVI 1745007005WL010785 LAMEE BAI MARAVI 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 LAMEEBAIMARAVI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-005-001/216-A
(MEHANDWANI) 		1745007005NRG24050620230272944 05/06/2023 SHIVRI BAI 1745007005WL010785 SHIVRI BAI 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 SHIVRIBAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-005-001/244
(MEHANDWANI) 		1745007005NRG24050620230272945 05/06/2023 KAMALI BAI 1745007005WL010785 KAMALI BAI 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 KAMALIBAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-005-001/244-A
(MEHANDWANI) 		1745007005NRG24050620230272946 05/06/2023 RATIYA BAI 1745007005WL010785 RATIYA BAI 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 RATIYABAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-005-001/245
(MEHANDWANI) 		1745007005NRG24050620230272947 05/06/2023 SAMPAT 1745007005WL010785 SAMPAT 00089 CBIN0281545 800 800 Processed 12/06/2023 298457776 SAMPAT CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-005-001/287-A
(MEHANDWANI) 		1745007005NRG24050620230272950 05/06/2023 GANESH DAS 1745007005WL010785 GANESH DAS 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 GANESHDAS CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-005-001/293-A
(MEHANDWANI) 		1745007005NRG24050620230272952 05/06/2023 PRADEEP KUMAR 1745007005WL010785 PRADEEP KUMAR 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 PRADEEPKUMAR CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-005-001/293-A
(MEHANDWANI) 		1745007005NRG24050620230272951 05/06/2023 SHELKUMARI BAIRAGI 1745007005WL010785 SHELKUMARI BAIRAGI 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 SHELKUMARIBAIRAGI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-005-001/3
(MEHANDWANI) 		1745007005NRG24050620230272953 05/06/2023 YOGENDRAKUMAR DAS 1745007005WL010785 YOGENDRAKUMAR DAS 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 YOGENDRAKUMARDAS CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-005-001/342
(MEHANDWANI) 		1745007005NRG24050620230272954 05/06/2023 MAMATA BAI 1745007005WL010785 MAMATA BAI 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 MAMATABAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-005-001/346-A
(MEHANDWANI) 		1745007005NRG24050620230272955 05/06/2023 MAHBUB KHAN 1745007005WL010785 MAHBUB KHAN 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 MAHBUBKHAN CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-005-001/352-B
(MEHANDWANI) 		1745007005NRG24050620230272957 05/06/2023 DURGA BAI 1745007005WL010785 DURGA BAI 00089 CBIN0281545 1000 1000 Processed 12/06/2023 298457776 DURGABAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-005-001/354
(MEHANDWANI) 		1745007005NRG24050620230272958 05/06/2023 KIRAN 1745007005WL010785 KIRAN 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 KIRAN CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-005-001/43
(MEHANDWANI) 		1745007005NRG24050620230272959 05/06/2023 KEHARA 1745007005WL010785 KEHARA 00089 CBIN0281545 400 400 Processed 12/06/2023 298457776 KEHARA CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-005-001/44
(MEHANDWANI) 		1745007005NRG24050620230272961 05/06/2023 NANKU 1745007005WL010785 NANKU 00089 CBIN0281545 600 600 Processed 12/06/2023 298457776 NANKU CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-005-001/46-A
(MEHANDWANI) 		1745007005NRG24050620230272963 05/06/2023 Sarita Bai 1745007005WL010785 Sarita Bai 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 SaritaBai CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-005-001/652-B
(MEHANDWANI) 		1745007005NRG24050620230272966 05/06/2023 LAXMI SHU 1745007005WL010785 LAXMI SHU 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 LAXMISHU CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-005-001/7-D
(MEHANDWANI) 		1745007005NRG24050620230272967 05/06/2023 KALIYA BAI 1745007005WL010785 KALIYA BAI 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 KALIYABAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-005-001/704
(MEHANDWANI) 		1745007005NRG24050620230272968 05/06/2023 PARWATI 1745007005WL010785 PARWATI 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 PARWATI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-005-001/73-A
(MEHANDWANI) 		1745007005NRG24050620230272970 05/06/2023 BALRAM BHARTIYA 1745007005WL010785 BALRAM BHARTIYA 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 BALRAMBHARTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEHANDWANI MP-45-007-005-001/73-A
(MEHANDWANI) 		1745007005NRG24050620230272969 05/06/2023 BUDDHO BAI DHURWE 1745007005WL010785 BUDDHO BAI DHURWE 00089 CBIN0281545 800 800 Processed 12/06/2023 298457776 BUDDHOBAIDHURWE CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-005-001/74
(MEHANDWANI) 		1745007005NRG24050620230272971 05/06/2023 geeta 1745007005WL010785 geeta 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 geeta CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-005-001/76
(MEHANDWANI) 		1745007005NRG24050620230272973 05/06/2023 HARIYARO BAI 1745007005WL010785 HARIYARO BAI 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-005-001/76
(MEHANDWANI) 		1745007005NRG24050620230272974 05/06/2023 PUSHPA BAIGA 1745007005WL010785 PUSHPA BAIGA 00089 CBIN0281545 1000 1000 Processed 12/06/2023 298457776 PUSHPABAIGA CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-005-001/76
(MEHANDWANI) 		1745007005NRG24050620230272972 05/06/2023 SYAM LAL 1745007005WL010785 SYAM LAL 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 SYAMLAL CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-005-001/761-A
(MEHANDWANI) 		1745007005NRG24050620230272975 05/06/2023 SUMANTALA 1745007005WL010785 SUMANTALA 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 SUMANTALA CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-005-001/77
(MEHANDWANI) 		1745007005NRG24050620230272976 05/06/2023 PANCHULAL 1745007005WL010785 PANCHULAL 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 PANCHULAL CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-005-001/775-A
(MEHANDWANI) 		1745007005NRG24050620230272977 05/06/2023 RAJKUMARI 1745007005WL010785 RAJKUMARI 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 RAJKUMARI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-005-001/79
(MEHANDWANI) 		1745007005NRG24050620230272978 05/06/2023 Tulsi bai 1745007005WL010785 Tulsi bai 00089 CBIN0281545 800 800 Processed 12/06/2023 298457776 Tulsibai CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-005-001/79-A
(MEHANDWANI) 		1745007005NRG24050620230272980 05/06/2023 CHAMELI BAI 1745007005WL010785 CHAMELI BAI 00089 CBIN0281545 1000 1000 Processed 12/06/2023 298457776 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-005-001/79-A
(MEHANDWANI) 		1745007005NRG24050620230272979 05/06/2023 KAMTA PRASAD 1745007005WL010785 KAMTA PRASAD 00089 CBIN0281545 1000 1000 Processed 12/06/2023 298457776 KAMTAPRASAD CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-005-001/80
(MEHANDWANI) 		1745007005NRG24050620230272981 05/06/2023 KALI BAI 1745007005WL010785 KALI BAI 00089 CBIN0281545 1000 1000 Processed 12/06/2023 298457776 KALIBAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-005-001/81-A
(MEHANDWANI) 		1745007005NRG24050620230272982 05/06/2023 KRISHAN KUMAR 1745007005WL010785 KRISHAN KUMAR 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 KRISHANKUMAR CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-005-001/823-B
(MEHANDWANI) 		1745007005NRG24050620230272984 05/06/2023 MALIYA 1745007005WL010785 MALIYA 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 MALIYA CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-005-001/823-B
(MEHANDWANI) 		1745007005NRG24050620230272983 05/06/2023 RAM KUMAR 1745007005WL010785 RAM KUMAR 00089 CBIN0281545 400 400 Processed 12/06/2023 298457776 RAMKUMAR CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-005-001/831-A
(MEHANDWANI) 		1745007005NRG24050620230272985 05/06/2023 LALMEN 1745007005WL010785 LALMEN 00089 CBIN0281545 1000 1000 Processed 12/06/2023 298457776 LALMEN CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-005-001/859-A
(MEHANDWANI) 		1745007005NRG24050620230272986 05/06/2023 SANKAR DAS 1745007005WL010785 SANKAR DAS 00089 CBIN0281545 1000 1000 Processed 12/06/2023 298457776 SANKARDAS CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-006-001/118-A
(DULHARI) 		1745007000NRG24050620230278697 05/06/2023 NANAS KUMAR 1745007WL010950 NANAS KUMAR 00089 CBIN0281545 925 925 Processed 12/06/2023 298457776 NANASKUMAR CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-006-001/119-A
(DULHARI) 		1745007000NRG24050620230278698 05/06/2023 PARVAT SINGH 1745007WL010950 PARVAT SINGH 00089 CBIN0281545 1110 1110 Processed 12/06/2023 298457776 PARVATSINGH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-006-001/120-A
(DULHARI) 		1745007000NRG24050620230278699 05/06/2023 FOOL SAY 1745007WL010950 FOOL SAY 00089 CBIN0281545 555 555 Processed 12/06/2023 298457776 FOOLSAY INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEHANDWANI MP-45-007-006-001/122-B
(DULHARI) 		1745007000NRG24050620230278700 05/06/2023 MUNNA LAL 1745007WL010950 MUNNA LAL 00089 CBIN0281545 740 740 Processed 12/06/2023 298457776 MUNNALAL CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-006-001/124-A
(DULHARI) 		1745007000NRG24050620230278701 05/06/2023 DHARAM SINGH 1745007WL010950 DHARAM SINGH 00089 CBIN0281545 1110 1110 Processed 12/06/2023 298457776 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-006-001/132-A
(DULHARI) 		1745007000NRG24050620230278705 05/06/2023 PARSURAM 1745007WL010950 PARSURAM 00089 CBIN0281545 1110 1110 Processed 12/06/2023 298457776 PARSURAM CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-017-002/10-A
(KOSAMGHAAT) 		1745007017NRG24050620230276507 05/06/2023 BISRA 1745007017WL010876 BISRA 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 BISRA CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-017-002/10-C
(KOSAMGHAAT) 		1745007017NRG24050620230276508 05/06/2023 RAM BAI 1745007017WL010876 RAM BAI 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 RAMBAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-017-002/10-D
(KOSAMGHAAT) 		1745007017NRG24050620230276509 05/06/2023 KELASH KUMAR 1745007017WL010876 KELASH KUMAR 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 KELASHKUMAR CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-017-002/101-B
(KOSAMGHAAT) 		1745007017NRG24050620230276510 05/06/2023 KALI RAM 1745007017WL010876 KALI RAM 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 KALIRAM CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-017-002/102-A
(KOSAMGHAAT) 		1745007017NRG24050620230276511 05/06/2023 TITRI BAI 1745007017WL010876 TITRI BAI 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 TITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEHANDWANI MP-45-007-017-002/102-B
(KOSAMGHAAT) 		1745007017NRG24050620230276512 05/06/2023 RAMRATAN 1745007017WL010876 RAMRATAN 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 RAMRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEHANDWANI MP-45-007-017-002/104-A
(KOSAMGHAAT) 		1745007017NRG24050620230276513 05/06/2023 MANGLA 1745007017WL010876 MANGLA 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 MANGLA CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-017-002/105-A
(KOSAMGHAAT) 		1745007017NRG24050620230276514 05/06/2023 GEANDLAL 1745007017WL010876 GEANDLAL 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 GEANDLAL CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-017-002/105-B
(KOSAMGHAAT) 		1745007017NRG24050620230276515 05/06/2023 GANESH KUMAR 1745007017WL010876 GANESH KUMAR 00089 CBIN0281545 975 975 Processed 12/06/2023 298457776 GANESHKUMAR CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-017-002/106-A
(KOSAMGHAAT) 		1745007017NRG24050620230276516 05/06/2023 RAMPHAL 1745007017WL010876 RAMPHAL 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 RAMPHAL CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-017-002/108-A
(KOSAMGHAAT) 		1745007017NRG24050620230276517 05/06/2023 ANUP SINGH 1745007017WL010876 ANUP SINGH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 ANUPSINGH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-017-002/109-A
(KOSAMGHAAT) 		1745007017NRG24050620230276519 05/06/2023 LALSAY 1745007017WL010876 LALSAY 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 LALSAY CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-017-002/11-B
(KOSAMGHAAT) 		1745007017NRG24050620230276520 05/06/2023 DHARMI BAI 1745007017WL010876 DHARMI BAI 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 DHARMIBAI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-017-002/11-C
(KOSAMGHAAT) 		1745007017NRG24050620230276521 05/06/2023 TAJ LAL 1745007017WL010876 TAJ LAL 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 TAJLAL CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-017-002/110-A
(KOSAMGHAAT) 		1745007017NRG24050620230276522 05/06/2023 MAHENDAR 1745007017WL010876 MAHENDAR 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 MAHENDAR CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-017-002/111-A
(KOSAMGHAAT) 		1745007017NRG24050620230276523 05/06/2023 DUL SINGH 1745007017WL010876 DUL SINGH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 DULSINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-017-002/111-B
(KOSAMGHAAT) 		1745007017NRG24050620230276524 05/06/2023 SUDINA 1745007017WL010876 SUDINA 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 SUDINA CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-017-002/115-A
(KOSAMGHAAT) 		1745007017NRG24050620230276466 05/06/2023 SHIV LAL 1745007017WL010875 SHIV LAL 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 SHIVLAL CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-017-002/126-B
(KOSAMGHAAT) 		1745007017NRG24050620230276597 05/06/2023 MATTI BAI 1745007017WL010877 MATTI BAI 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 MATTIBAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-017-002/126-B
(KOSAMGHAAT) 		1745007017NRG24050620230276596 05/06/2023 Santosh singh 1745007017WL010877 Santosh singh 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 Santoshsingh CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-017-002/131-A
(KOSAMGHAAT) 		1745007017NRG24050620230276525 05/06/2023 LALI SINGH 1745007017WL010876 LALI SINGH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 LALISINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-017-002/132-A
(KOSAMGHAAT) 		1745007017NRG24050620230276526 05/06/2023 BHAB SINGH 1745007017WL010876 BHAB SINGH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 BHABSINGH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-017-002/133-A
(KOSAMGHAAT) 		1745007017NRG24050620230276527 05/06/2023 BAAL SINGH 1745007017WL010876 BAAL SINGH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 BAALSINGH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-017-002/133-A
(KOSAMGHAAT) 		1745007017NRG24050620230276528 05/06/2023 BATHI BAI 1745007017WL010876 BATHI BAI 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 BATHIBAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-017-002/135-A
(KOSAMGHAAT) 		1745007017NRG24050620230276529 05/06/2023 GOPAL SINGH 1745007017WL010876 GOPAL SINGH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 GOPALSINGH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-017-002/136-A
(KOSAMGHAAT) 		1745007017NRG24050620230276530 05/06/2023 SAHABASINGH 1745007017WL010876 SAHABASINGH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 SAHABASINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-017-002/136-B
(KOSAMGHAAT) 		1745007017NRG24050620230276531 05/06/2023 RAMPAKASH 1745007017WL010876 RAMPAKASH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 RAMPAKASH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-017-002/136-C
(KOSAMGHAAT) 		1745007017NRG24050620230276532 05/06/2023 ASHOK 1745007017WL010876 ASHOK 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 ASHOK CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-017-002/137-A
(KOSAMGHAAT) 		1745007017NRG24050620230276533 05/06/2023 TIKARAM 1745007017WL010876 TIKARAM 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 TIKARAM CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-017-002/138-A
(KOSAMGHAAT) 		1745007017NRG24050620230276534 05/06/2023 CHARAN 1745007017WL010876 CHARAN 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 CHARAN CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-017-002/139-B
(KOSAMGHAAT) 		1745007017NRG24050620230276535 05/06/2023 MOLE SINGH 1745007017WL010876 MOLE SINGH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 MOLESINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-017-002/141-A
(KOSAMGHAAT) 		1745007017NRG24050620230276537 05/06/2023 BATTI BAI 1745007017WL010876 BATTI BAI 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 BATTIBAI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-017-002/141-A
(KOSAMGHAAT) 		1745007017NRG24050620230276536 05/06/2023 PHALSINGH 1745007017WL010876 PHALSINGH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 PHALSINGH CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-017-002/142-A
(KOSAMGHAAT) 		1745007017NRG24050620230276598 05/06/2023 DAROGA 1745007017WL010877 DAROGA 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 DAROGA CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-017-002/143-A
(KOSAMGHAAT) 		1745007017NRG24050620230276599 05/06/2023 MIRA BAI 1745007017WL010877 MIRA BAI 00089 CBIN0281545 780 780 Processed 12/06/2023 298457776 MIRABAI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-017-002/149-B
(KOSAMGHAAT) 		1745007017NRG24050620230276467 05/06/2023 NANKU 1745007017WL010875 NANKU 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 NANKU CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-017-002/149-C
(KOSAMGHAAT) 		1745007017NRG24050620230276468 05/06/2023 JAN SINGH 1745007017WL010875 JAN SINGH 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 JANSINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-017-002/15-A
(KOSAMGHAAT) 		1745007017NRG24050620230276469 05/06/2023 BALKHU 1745007017WL010875 BALKHU 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 BALKHU CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-017-002/15-C
(KOSAMGHAAT) 		1745007017NRG24050620230276470 05/06/2023 Kamalvati 1745007017WL010875 Kamalvati 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 Kamalvati CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-017-002/151-C
(KOSAMGHAAT) 		1745007017NRG24050620230276471 05/06/2023 RAM KUMAR 1745007017WL010875 RAM KUMAR 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 RAMKUMAR CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-017-002/153-B
(KOSAMGHAAT) 		1745007017NRG24050620230276472 05/06/2023 ANANDI 1745007017WL010875 ANANDI 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 ANANDI STATE BANK OF INDIA(508548)
100 MEHANDWANI MP-45-007-017-002/153-C
(KOSAMGHAAT) 		1745007017NRG24050620230276473 05/06/2023 SONKALI BAI 1745007017WL010875 SONKALI BAI 00089 CBIN0281545 600 600 Processed 12/06/2023 298457776 SONKALIBAI UNION BANK OF INDIA(508500)
101 MEHANDWANI MP-45-007-017-002/158-A
(KOSAMGHAAT) 		1745007017NRG24050620230276538 05/06/2023 FUNDI LAL 1745007017WL010876 FUNDI LAL 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 FUNDILAL CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-017-002/159-B
(KOSAMGHAAT) 		1745007017NRG24050620230276539 05/06/2023 VISNU SINGH 1745007017WL010876 VISNU SINGH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 VISNUSINGH CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-017-002/160-B
(KOSAMGHAAT) 		1745007017NRG24050620230276540 05/06/2023 INDRE LAL 1745007017WL010876 INDRE LAL 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 INDRELAL CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-017-002/161-B
(KOSAMGHAAT) 		1745007017NRG24050620230276541 05/06/2023 BRATI SINGH 1745007017WL010876 BRATI SINGH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 BRATISINGH CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-017-002/163-A
(KOSAMGHAAT) 		1745007017NRG24050620230276542 05/06/2023 PUSIYA BAI 1745007017WL010876 PUSIYA BAI 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 PUSIYABAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-017-002/164-A
(KOSAMGHAAT) 		1745007017NRG24050620230276543 05/06/2023 RAMNATH 1745007017WL010876 RAMNATH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 RAMNATH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-017-002/164-B
(KOSAMGHAAT) 		1745007017NRG24050620230276544 05/06/2023 DILEEP KUMAR 1745007017WL010876 DILEEP KUMAR 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 DILEEPKUMAR CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-017-002/164-C
(KOSAMGHAAT) 		1745007017NRG24050620230276545 05/06/2023 DEV KUMAR 1745007017WL010876 DEV KUMAR 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 DEVKUMAR CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-017-002/165-A
(KOSAMGHAAT) 		1745007017NRG24050620230276600 05/06/2023 LOKSINGH 1745007017WL010877 LOKSINGH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 LOKSINGH CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-017-002/166-A
(KOSAMGHAAT) 		1745007017NRG24050620230276601 05/06/2023 GIRVAR 1745007017WL010877 GIRVAR 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 GIRVAR CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-017-002/166-B
(KOSAMGHAAT) 		1745007017NRG24050620230276602 05/06/2023 JAN SINGH 1745007017WL010877 JAN SINGH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 JANSINGH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-017-002/167-A
(KOSAMGHAAT) 		1745007017NRG24050620230276603 05/06/2023 MAAN SINGH 1745007017WL010877 MAAN SINGH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 MAANSINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-017-002/168-A
(KOSAMGHAAT) 		1745007017NRG24050620230276604 05/06/2023 DEVSINGH 1745007017WL010877 DEVSINGH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 DEVSINGH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-017-002/173-A
(KOSAMGHAAT) 		1745007017NRG24050620230276474 05/06/2023 TIKARAM 1745007017WL010875 TIKARAM 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 TIKARAM CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-017-002/174-A
(KOSAMGHAAT) 		1745007017NRG24050620230276475 05/06/2023 HIRA LAL 1745007017WL010875 HIRA LAL 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 HIRALAL CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-017-002/177-D
(KOSAMGHAAT) 		1745007017NRG24050620230276477 05/06/2023 BIRO BAI 1745007017WL010875 BIRO BAI 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 BIROBAI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-017-002/177-D
(KOSAMGHAAT) 		1745007017NRG24050620230276476 05/06/2023 PATI RAM 1745007017WL010875 PATI RAM 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 PATIRAM CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-017-002/183-B
(KOSAMGHAAT) 		1745007017NRG24050620230276546 05/06/2023 DEVTI BAI 1745007017WL010876 DEVTI BAI 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 DEVTIBAI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-017-002/184-A
(KOSAMGHAAT) 		1745007017NRG24050620230276548 05/06/2023 SARWATI BAI 1745007017WL010876 SARWATI BAI 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 SARWATIBAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-017-002/184-A
(KOSAMGHAAT) 		1745007017NRG24050620230276547 05/06/2023 VIRAN 1745007017WL010876 VIRAN 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 VIRAN FINO PAYMENTS BANK LTD(608001)
121 MEHANDWANI MP-45-007-017-002/184-B
(KOSAMGHAAT) 		1745007017NRG24050620230276549 05/06/2023 KUNATI BAI 1745007017WL010876 KUNATI BAI 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 KUNATIBAI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-017-002/187-A
(KOSAMGHAAT) 		1745007017NRG24050620230276550 05/06/2023 SHLIKRAM 1745007017WL010876 SHLIKRAM 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 SHLIKRAM CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-017-002/187-D
(KOSAMGHAAT) 		1745007017NRG24050620230276551 05/06/2023 DEV SINGH 1745007017WL010876 DEV SINGH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 DEVSINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-017-002/188-B
(KOSAMGHAAT) 		1745007017NRG24050620230276553 05/06/2023 RAMESH KUMAR 1745007017WL010876 RAMESH KUMAR 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-017-002/189-B
(KOSAMGHAAT) 		1745007017NRG24050620230276554 05/06/2023 RAJJU SINGH 1745007017WL010876 RAJJU SINGH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-017-002/190-A
(KOSAMGHAAT) 		1745007017NRG24050620230276555 05/06/2023 NANHE LAL 1745007017WL010876 NANHE LAL 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 NANHELAL CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-017-002/192-A
(KOSAMGHAAT) 		1745007017NRG24050620230276556 05/06/2023 LALJU 1745007017WL010876 LALJU 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 LALJU CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-017-002/192-B
(KOSAMGHAAT) 		1745007017NRG24050620230276557 05/06/2023 MAHA SINGH 1745007017WL010876 MAHA SINGH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 MAHASINGH FINO PAYMENTS BANK LTD(608001)
129 MEHANDWANI MP-45-007-017-002/193
(KOSAMGHAAT) 		1745007017NRG24050620230276558 05/06/2023 prem singh 1745007017WL010876 prem singh 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 premsingh CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-017-002/194-A
(KOSAMGHAAT) 		1745007017NRG24050620230276605 05/06/2023 RAMSINGH 1745007017WL010877 RAMSINGH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 RAMSINGH CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-017-002/195-A
(KOSAMGHAAT) 		1745007017NRG24050620230276606 05/06/2023 MUNNA 1745007017WL010877 MUNNA 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 MUNNA CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-017-002/212-B
(KOSAMGHAAT) 		1745007017NRG24050620230276480 05/06/2023 BHEEYA LAL 1745007017WL010875 BHEEYA LAL 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 BHEEYALAL CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-017-002/212-D
(KOSAMGHAAT) 		1745007017NRG24050620230276481 05/06/2023 BASANT LAL 1745007017WL010875 BASANT LAL 00089 CBIN0281545 1000 1000 Processed 12/06/2023 298457776 BASANTLAL CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-017-002/213-B
(KOSAMGHAAT) 		1745007017NRG24050620230276482 05/06/2023 BABU LAL 1745007017WL010875 BABU LAL 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 BABULAL CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-017-002/232-A
(KOSAMGHAAT) 		1745007017NRG24050620230276483 05/06/2023 RAJJU 1745007017WL010875 RAJJU 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 RAJJU CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-017-002/233-A
(KOSAMGHAAT) 		1745007017NRG24050620230276484 05/06/2023 PANKU SINGH 1745007017WL010875 PANKU SINGH 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 PANKUSINGH CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-017-002/236-A
(KOSAMGHAAT) 		1745007017NRG24050620230276559 05/06/2023 BHAGBANI 1745007017WL010876 BHAGBANI 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 BHAGBANI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-017-002/237-A
(KOSAMGHAAT) 		1745007017NRG24050620230276561 05/06/2023 RAM BAI 1745007017WL010876 RAM BAI 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 RAMBAI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-017-002/237-A
(KOSAMGHAAT) 		1745007017NRG24050620230276560 05/06/2023 SAHAJAN 1745007017WL010876 SAHAJAN 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 SAHAJAN CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-017-002/238-A
(KOSAMGHAAT) 		1745007017NRG24050620230276562 05/06/2023 HARICHAND 1745007017WL010876 HARICHAND 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 HARICHAND CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-017-002/238-A
(KOSAMGHAAT) 		1745007017NRG24050620230276563 05/06/2023 KAMALWATI BAI 1745007017WL010876 KAMALWATI BAI 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 KAMALWATIBAI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-017-002/24-A
(KOSAMGHAAT) 		1745007017NRG24050620230276564 05/06/2023 SOBHARAM 1745007017WL010876 SOBHARAM 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 SOBHARAM CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-017-002/240-B
(KOSAMGHAAT) 		1745007017NRG24050620230276489 05/06/2023 Manisha Bai 1745007017WL010875 Manisha Bai 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 ManishaBai CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-017-002/240-B
(KOSAMGHAAT) 		1745007017NRG24050620230276488 05/06/2023 Sanjay singh 1745007017WL010875 Sanjay singh 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 Sanjaysingh UNION BANK OF INDIA(508500)
145 MEHANDWANI MP-45-007-017-002/241-A
(KOSAMGHAAT) 		1745007017NRG24050620230276607 05/06/2023 SANTI BAI 1745007017WL010877 SANTI BAI 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 SANTIBAI CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-017-002/242-A
(KOSAMGHAAT) 		1745007017NRG24050620230276608 05/06/2023 RAMSINGH 1745007017WL010877 RAMSINGH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 RAMSINGH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-017-002/25-C
(KOSAMGHAAT) 		1745007017NRG24050620230276565 05/06/2023 RAMKUMARI 1745007017WL010876 RAMKUMARI 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 RAMKUMARI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-017-002/250-A
(KOSAMGHAAT) 		1745007017NRG24050620230276490 05/06/2023 LAKHAN 1745007017WL010875 LAKHAN 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 LAKHAN CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-017-002/255-A
(KOSAMGHAAT) 		1745007017NRG24050620230276492 05/06/2023 SOMNATH 1745007017WL010875 SOMNATH 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 SOMNATH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-017-002/259-B
(KOSAMGHAAT) 		1745007017NRG24050620230276567 05/06/2023 LAXMI BAI 1745007017WL010876 LAXMI BAI 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 LAXMIBAI CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-017-002/259-B
(KOSAMGHAAT) 		1745007017NRG24050620230276566 05/06/2023 RAMCHAND SINGH 1745007017WL010876 RAMCHAND SINGH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 RAMCHANDSINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-017-002/26-A
(KOSAMGHAAT) 		1745007017NRG24050620230276568 05/06/2023 KARAM SINGH 1745007017WL010876 KARAM SINGH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 KARAMSINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-017-002/26-B
(KOSAMGHAAT) 		1745007017NRG24050620230276569 05/06/2023 BHAG SINGH 1745007017WL010876 BHAG SINGH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 BHAGSINGH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-017-002/260-A
(KOSAMGHAAT) 		1745007017NRG24050620230276609 05/06/2023 SUKALI 1745007017WL010877 SUKALI 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 SUKALI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-017-002/261-A
(KOSAMGHAAT) 		1745007017NRG24050620230276570 05/06/2023 SUMMAT 1745007017WL010876 SUMMAT 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 SUMMAT CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-017-002/265-A
(KOSAMGHAAT) 		1745007017NRG24050620230276696 05/06/2023 BHOLAPRSAD 1745007017WL010878 BHOLAPRSAD 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 BHOLAPRSAD CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-017-002/265-A
(KOSAMGHAAT) 		1745007017NRG24050620230276697 05/06/2023 Rani bai 1745007017WL010878 Rani bai 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 Ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEHANDWANI MP-45-007-017-002/266-A
(KOSAMGHAAT) 		1745007017NRG24050620230276698 05/06/2023 DUL SINGH 1745007017WL010878 DUL SINGH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 DULSINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-017-002/267-A
(KOSAMGHAAT) 		1745007017NRG24050620230276610 05/06/2023 RAJKUMAR 1745007017WL010877 RAJKUMAR 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 RAJKUMAR CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-017-002/268-A
(KOSAMGHAAT) 		1745007017NRG24050620230276699 05/06/2023 RAJESH 1745007017WL010878 RAJESH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 RAJESH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-017-002/272-A
(KOSAMGHAAT) 		1745007017NRG24050620230276611 05/06/2023 SUKHDEV 1745007017WL010877 SUKHDEV 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 SUKHDEV CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-017-002/276-A
(KOSAMGHAAT) 		1745007017NRG24050620230276612 05/06/2023 FULBASIYA BAI 1745007017WL010877 FULBASIYA BAI 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 FULBASIYABAI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-017-002/277-A
(KOSAMGHAAT) 		1745007017NRG24050620230276613 05/06/2023 BUDHSEN 1745007017WL010877 BUDHSEN 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 BUDHSEN CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-017-002/278-A
(KOSAMGHAAT) 		1745007017NRG24050620230276614 05/06/2023 HARIDEN 1745007017WL010877 HARIDEN 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 HARIDEN CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-017-002/278-A
(KOSAMGHAAT) 		1745007017NRG24050620230276615 05/06/2023 NANI BAI 1745007017WL010877 NANI BAI 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 NANIBAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-017-002/278-B
(KOSAMGHAAT) 		1745007017NRG24050620230276616 05/06/2023 SAMPTYA BAI 1745007017WL010877 SAMPTYA BAI 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 SAMPTYABAI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-017-002/279-A
(KOSAMGHAAT) 		1745007017NRG24050620230276617 05/06/2023 JAYSINGH 1745007017WL010877 JAYSINGH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 JAYSINGH CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-017-002/279-B
(KOSAMGHAAT) 		1745007017NRG24050620230276619 05/06/2023 NARBEDYA BAI 1745007017WL010877 NARBEDYA BAI 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 NARBEDYABAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-017-002/279-B
(KOSAMGHAAT) 		1745007017NRG24050620230276618 05/06/2023 SAYA RAM 1745007017WL010877 SAYA RAM 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 SAYARAM CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-017-002/280-A
(KOSAMGHAAT) 		1745007017NRG24050620230276620 05/06/2023 JETHU 1745007017WL010877 JETHU 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 JETHU CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-017-002/281-C
(KOSAMGHAAT) 		1745007017NRG24050620230276621 05/06/2023 SUMRIT LAL 1745007017WL010877 SUMRIT LAL 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 SUMRITLAL CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-017-002/283-B
(KOSAMGHAAT) 		1745007017NRG24050620230276623 05/06/2023 PAHAL SINGH 1745007017WL010877 PAHAL SINGH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 PAHALSINGH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-017-002/286-B
(KOSAMGHAAT) 		1745007017NRG24050620230276624 05/06/2023 RAAMU SINGH 1745007017WL010877 RAAMU SINGH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 RAAMUSINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-017-002/286-B
(KOSAMGHAAT) 		1745007017NRG24050620230276625 05/06/2023 SAUNTA BAI 1745007017WL010877 SAUNTA BAI 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 SAUNTABAI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-017-002/287-A
(KOSAMGHAAT) 		1745007017NRG24050620230276701 05/06/2023 KESAHN 1745007017WL010878 KESAHN 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 KESAHN CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-017-002/289-A
(KOSAMGHAAT) 		1745007017NRG24050620230276702 05/06/2023 PRABHU 1745007017WL010878 PRABHU 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 PRABHU CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-017-002/29-B
(KOSAMGHAAT) 		1745007017NRG24050620230276572 05/06/2023 SEMSINGH 1745007017WL010876 SEMSINGH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 SEMSINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-017-002/29-C
(KOSAMGHAAT) 		1745007017NRG24050620230276573 05/06/2023 Sampatiya Bai 1745007017WL010876 Sampatiya Bai 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 SampatiyaBai CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-017-002/290-A
(KOSAMGHAAT) 		1745007017NRG24050620230276703 05/06/2023 KASIRAM 1745007017WL010878 KASIRAM 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 KASIRAM STATE BANK OF INDIA(508548)
180 MEHANDWANI MP-45-007-017-002/292-C
(KOSAMGHAAT) 		1745007017NRG24050620230276575 05/06/2023 GANGA RAM 1745007017WL010876 GANGA RAM 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 GANGARAM CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-017-002/292-C
(KOSAMGHAAT) 		1745007017NRG24050620230276576 05/06/2023 PRIYNKA BAI 1745007017WL010876 PRIYNKA BAI 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 PRIYNKABAI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-017-002/304-A
(KOSAMGHAAT) 		1745007017NRG24050620230276704 05/06/2023 SATA RAM 1745007017WL010878 SATA RAM 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 SATARAM CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-017-002/305-A
(KOSAMGHAAT) 		1745007017NRG24050620230276705 05/06/2023 MAYA BAI 1745007017WL010878 MAYA BAI 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 MAYABAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-017-002/306-A
(KOSAMGHAAT) 		1745007017NRG24050620230276578 05/06/2023 MANGAL SINGH 1745007017WL010876 MANGAL SINGH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 MANGALSINGH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-017-002/309-A
(KOSAMGHAAT) 		1745007017NRG24050620230276579 05/06/2023 KUVARIYA 1745007017WL010876 KUVARIYA 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 KUVARIYA CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-017-002/31-A
(KOSAMGHAAT) 		1745007017NRG24050620230276580 05/06/2023 LALRAM 1745007017WL010876 LALRAM 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 LALRAM CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-017-002/31-B
(KOSAMGHAAT) 		1745007017NRG24050620230276581 05/06/2023 Phoolsay 1745007017WL010876 Phoolsay 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 Phoolsay CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-017-002/311-A
(KOSAMGHAAT) 		1745007017NRG24050620230276582 05/06/2023 RAJA RAM 1745007017WL010876 RAJA RAM 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 RAJARAM CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-017-002/315-A
(KOSAMGHAAT) 		1745007017NRG24050620230276584 05/06/2023 RAMBHAGAT 1745007017WL010876 RAMBHAGAT 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 RAMBHAGAT CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-017-002/32-A
(KOSAMGHAAT) 		1745007017NRG24050620230276586 05/06/2023 PHULWATI 1745007017WL010876 PHULWATI 00089 CBIN0281545 585 585 Processed 12/06/2023 298457776 PHULWATI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-017-002/323-A
(KOSAMGHAAT) 		1745007017NRG24050620230276707 05/06/2023 SAV KUMAR 1745007017WL010878 SAV KUMAR 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 SAVKUMAR CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-017-002/324-A
(KOSAMGHAAT) 		1745007017NRG24050620230276630 05/06/2023 SAUNETA BAI 1745007017WL010877 SAUNETA BAI 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 SAUNETABAI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-017-002/324-A
(KOSAMGHAAT) 		1745007017NRG24050620230276629 05/06/2023 SHURAH SINGH 1745007017WL010877 SHURAH SINGH 00089 CBIN0281545 1170 1170 Rejected 12/06/2023 298457776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 MEHANDWANI MP-45-007-017-002/33-A
(KOSAMGHAAT) 		1745007017NRG24050620230276587 05/06/2023 DHEERAT 1745007017WL010876 DHEERAT 00089 CBIN0281545 390 390 Processed 12/06/2023 298457776 DHEERAT CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-017-002/333-A
(KOSAMGHAAT) 		1745007017NRG24050620230276709 05/06/2023 SAMBAI 1745007017WL010878 SAMBAI 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 SAMBAI CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-017-002/335-A
(KOSAMGHAAT) 		1745007017NRG24050620230276589 05/06/2023 CHUNRIYA BAI 1745007017WL010876 CHUNRIYA BAI 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 CHUNRIYABAI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-017-002/338-A
(KOSAMGHAAT) 		1745007017NRG24050620230276631 05/06/2023 YOGESH 1745007017WL010877 YOGESH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 YOGESH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-017-002/339-A
(KOSAMGHAAT) 		1745007017NRG24050620230276632 05/06/2023 DHERA SINGH 1745007017WL010877 DHERA SINGH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 DHERASINGH CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-017-002/34-A
(KOSAMGHAAT) 		1745007017NRG24050620230276495 05/06/2023 SONU LAL 1745007017WL010875 SONU LAL 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 SONULAL CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-017-002/341-A
(KOSAMGHAAT) 		1745007017NRG24050620230276633 05/06/2023 HIRA SINGH 1745007017WL010877 HIRA SINGH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 HIRASINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-017-002/347-A
(KOSAMGHAAT) 		1745007017NRG24050620230276635 05/06/2023 SANT LAL 1745007017WL010877 SANT LAL 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 SANTLAL CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-017-002/348-A
(KOSAMGHAAT) 		1745007017NRG24050620230276711 05/06/2023 DILEEP SINGH 1745007017WL010878 DILEEP SINGH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 DILEEPSINGH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-017-002/35-B
(KOSAMGHAAT) 		1745007017NRG24050620230276636 05/06/2023 DULSINGH 1745007017WL010877 DULSINGH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 DULSINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-017-002/35-C
(KOSAMGHAAT) 		1745007017NRG24050620230276637 05/06/2023 LALSAY 1745007017WL010877 LALSAY 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 LALSAY CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-017-002/35-D
(KOSAMGHAAT) 		1745007017NRG24050620230276638 05/06/2023 SANJU PRASAD 1745007017WL010877 SANJU PRASAD 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 SANJUPRASAD CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-017-002/38-A
(KOSAMGHAAT) 		1745007017NRG24050620230276496 05/06/2023 RAMLAL 1745007017WL010875 RAMLAL 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 RAMLAL CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-017-002/40-B
(KOSAMGHAAT) 		1745007017NRG24050620230276497 05/06/2023 PAHEAL SINGH 1745007017WL010875 PAHEAL SINGH 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 PAHEALSINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-017-002/41-B
(KOSAMGHAAT) 		1745007017NRG24050620230276498 05/06/2023 KUBARIYA 1745007017WL010875 KUBARIYA 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 KUBARIYA CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-017-002/42-A
(KOSAMGHAAT) 		1745007017NRG24050620230276712 05/06/2023 BHURI BAI 1745007017WL010878 BHURI BAI 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 BHURIBAI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-017-002/46-A
(KOSAMGHAAT) 		1745007017NRG24050620230276499 05/06/2023 SUKHANANDI 1745007017WL010875 SUKHANANDI 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 SUKHANANDI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-017-002/47-B
(KOSAMGHAAT) 		1745007017NRG24050620230276500 05/06/2023 SUKMAN 1745007017WL010875 SUKMAN 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 SUKMAN CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-017-002/48-A
(KOSAMGHAAT) 		1745007017NRG24050620230276592 05/06/2023 KALIRAM 1745007017WL010876 KALIRAM 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 KALIRAM CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-017-002/49-A
(KOSAMGHAAT) 		1745007017NRG24050620230276639 05/06/2023 BALARAM 1745007017WL010877 BALARAM 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 BALARAM CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-017-002/50-A
(KOSAMGHAAT) 		1745007017NRG24050620230276640 05/06/2023 SUKLA 1745007017WL010877 SUKLA 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 SUKLA CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-017-002/51-A
(KOSAMGHAAT) 		1745007017NRG24050620230276641 05/06/2023 RAMHIYA 1745007017WL010877 RAMHIYA 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 RAMHIYA CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-017-002/52-A
(KOSAMGHAAT) 		1745007017NRG24050620230276642 05/06/2023 DHARMU SINGH 1745007017WL010877 DHARMU SINGH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-017-002/53-A
(KOSAMGHAAT) 		1745007017NRG24050620230276643 05/06/2023 CHOTA SINGH 1745007017WL010877 CHOTA SINGH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 CHOTASINGH CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-017-002/54-B
(KOSAMGHAAT) 		1745007017NRG24050620230276501 05/06/2023 JAVAHAR LAL 1745007017WL010875 JAVAHAR LAL 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 JAVAHARLAL CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-017-002/56-A
(KOSAMGHAAT) 		1745007017NRG24050620230276503 05/06/2023 ARJUN 1745007017WL010875 ARJUN 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 ARJUN CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-017-002/57-B
(KOSAMGHAAT) 		1745007017NRG24050620230276504 05/06/2023 BARATHI 1745007017WL010875 BARATHI 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 BARATHI CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-017-002/58-D
(KOSAMGHAAT) 		1745007017NRG24050620230276505 05/06/2023 SUKKO BAI 1745007017WL010875 SUKKO BAI 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 SUKKOBAI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-017-002/59-B
(KOSAMGHAAT) 		1745007017NRG24050620230276644 05/06/2023 BALAMA 1745007017WL010877 BALAMA 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 BALAMA CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-017-002/6-B
(KOSAMGHAAT) 		1745007017NRG24050620230276645 05/06/2023 HIRASINGH 1745007017WL010877 HIRASINGH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 HIRASINGH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-017-002/60-A
(KOSAMGHAAT) 		1745007017NRG24050620230276646 05/06/2023 HIRA SINGH 1745007017WL010877 HIRA SINGH 00089 CBIN0281545 780 780 Processed 12/06/2023 298457776 HIRASINGH CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-017-002/61-A
(KOSAMGHAAT) 		1745007017NRG24050620230276647 05/06/2023 RARRMO BAI 1745007017WL010877 RARRMO BAI 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 RARRMOBAI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-017-002/62-A
(KOSAMGHAAT) 		1745007017NRG24050620230276648 05/06/2023 GANESH 1745007017WL010877 GANESH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 GANESH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-017-002/63-A
(KOSAMGHAAT) 		1745007017NRG24050620230276649 05/06/2023 PAHL BAI 1745007017WL010877 PAHL BAI 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 PAHLBAI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-017-002/65-B
(KOSAMGHAAT) 		1745007017NRG24050620230276713 05/06/2023 TIVARIYA BAI 1745007017WL010878 TIVARIYA BAI 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 TIVARIYABAI CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-017-002/67-A
(KOSAMGHAAT) 		1745007017NRG24050620230276650 05/06/2023 JAUHARSINGH 1745007017WL010877 JAUHARSINGH 00089 CBIN0281545 585 585 Processed 12/06/2023 298457776 JAUHARSINGH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-017-002/68-A
(KOSAMGHAAT) 		1745007017NRG24050620230276651 05/06/2023 PATIRAM 1745007017WL010877 PATIRAM 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 PATIRAM CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-017-002/7-A
(KOSAMGHAAT) 		1745007017NRG24050620230276714 05/06/2023 FAGNU 1745007017WL010878 FAGNU 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 FAGNU CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-017-002/76-A
(KOSAMGHAAT) 		1745007017NRG24050620230276652 05/06/2023 BADDO BAI 1745007017WL010877 BADDO BAI 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 BADDOBAI CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-017-002/8-B
(KOSAMGHAAT) 		1745007017NRG24050620230276716 05/06/2023 ALIM 1745007017WL010878 ALIM 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 ALIM CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-017-002/82-A
(KOSAMGHAAT) 		1745007017NRG24050620230276593 05/06/2023 RAMESVER 1745007017WL010876 RAMESVER 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 RAMESVER CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-017-002/83-A
(KOSAMGHAAT) 		1745007017NRG24050620230276594 05/06/2023 AMRATI 1745007017WL010876 AMRATI 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 AMRATI CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-017-002/84-B
(KOSAMGHAAT) 		1745007017NRG24050620230276506 05/06/2023 KALSI BAI 1745007017WL010875 KALSI BAI 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 KALSIBAI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-017-002/85-A
(KOSAMGHAAT) 		1745007017NRG24050620230276717 05/06/2023 MALVA 1745007017WL010878 MALVA 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 MALVA CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-017-002/88-A
(KOSAMGHAAT) 		1745007017NRG24050620230276718 05/06/2023 MAGLU 1745007017WL010878 MAGLU 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 MAGLU CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-017-002/89-A
(KOSAMGHAAT) 		1745007017NRG24050620230276719 05/06/2023 BARTU 1745007017WL010878 BARTU 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 BARTU CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-017-002/90-C
(KOSAMGHAAT) 		1745007017NRG24050620230276720 05/06/2023 PANA BAI 1745007017WL010878 PANA BAI 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 PANABAI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-017-002/92-C
(KOSAMGHAAT) 		1745007017NRG24050620230276722 05/06/2023 KETAKI BAI 1745007017WL010878 KETAKI BAI 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 KETAKIBAI CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-017-002/92-C
(KOSAMGHAAT) 		1745007017NRG24050620230276721 05/06/2023 MAHESH KUMAR 1745007017WL010878 MAHESH KUMAR 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-017-002/96-A
(KOSAMGHAAT) 		1745007017NRG24050620230276653 05/06/2023 SHUDU 1745007017WL010877 SHUDU 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 SHUDU CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-017-004/128-A
(KOSAMGHAAT) 		1745007017NRG24050620230276654 05/06/2023 LALU 1745007017WL010877 LALU 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 LALU CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-017-004/40-A
(KOSAMGHAAT) 		1745007017NRG24050620230276655 05/06/2023 JEHAR SINGH 1745007017WL010877 JEHAR SINGH 00089 CBIN0281545 1170 1170 Processed 12/06/2023 298457776 JEHARSINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-020-001/133-A
(PIPRIYA) 		1745007020NRG24050620230272178 05/06/2023 JAI SINGH 1745007020WL010761 JAI SINGH 00089 CBIN0281545 880 880 Processed 12/06/2023 298457776 JAISINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-020-001/134-A
(PIPRIYA) 		1745007020NRG24050620230272179 05/06/2023 JEHAR SINGH 1745007020WL010761 JEHAR SINGH 00089 CBIN0281545 880 880 Processed 12/06/2023 298457776 JEHARSINGH CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-020-001/157-A
(PIPRIYA) 		1745007020NRG24050620230272180 05/06/2023 NANHA SINGH 1745007020WL010761 NANHA SINGH 00089 CBIN0281545 880 880 Processed 12/06/2023 298457776 NANHASINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-020-001/202-A
(PIPRIYA) 		1745007020NRG24050620230272183 05/06/2023 DEVEEDIN 1745007020WL010761 DEVEEDIN 00089 CBIN0281545 440 440 Processed 12/06/2023 298457776 DEVEEDIN CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-023-001/113
(KANHARI) 		1745007023NRG24050620230276927 05/06/2023 LAHARMEN 1745007023WL010894 LAHARMEN 00089 CBIN0281545 1206 1206 Processed 12/06/2023 298457776 LAHARMEN CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-023-001/113-B
(KANHARI) 		1745007023NRG24050620230276928 05/06/2023 Priyanka 1745007023WL010894 Priyanka 00089 CBIN0281545 1206 1206 Processed 12/06/2023 298457776 Priyanka CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-023-001/12-A
(KANHARI) 		1745007023NRG24050620230276929 05/06/2023 Tilkko Bai 1745007023WL010894 Tilkko Bai 00089 CBIN0281545 1005 1005 Processed 12/06/2023 298457776 TilkkoBai CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-023-001/121
(KANHARI) 		1745007023NRG24050620230276931 05/06/2023 SUKALI 1745007023WL010894 SUKALI 00089 CBIN0281545 1206 1206 Processed 12/06/2023 298457776 SUKALI CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-023-001/122-B
(KANHARI) 		1745007023NRG24050620230276932 05/06/2023 THAKUR SINGH 1745007023WL010894 THAKUR SINGH 00089 CBIN0281545 1206 1206 Processed 12/06/2023 298457776 THAKURSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
255 MEHANDWANI MP-45-007-023-001/138-A
(KANHARI) 		1745007023NRG24050620230276933 05/06/2023 HEERVA 1745007023WL010894 HEERVA 00089 CBIN0281545 1206 1206 Processed 12/06/2023 298457776 HEERVA CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-023-001/139-A
(KANHARI) 		1745007023NRG24050620230276935 05/06/2023 MUNNA 1745007023WL010894 MUNNA 00089 CBIN0281545 1005 1005 Processed 12/06/2023 298457776 MUNNA CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-023-001/149-A
(KANHARI) 		1745007023NRG24050620230276936 05/06/2023 SANVA 1745007023WL010894 SANVA 00089 CBIN0281545 1206 1206 Processed 12/06/2023 298457776 SANVA CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-023-001/21-A
(KANHARI) 		1745007023NRG24050620230276940 05/06/2023 Sunita Bai 1745007023WL010894 Sunita Bai 00089 CBIN0281545 1206 1206 Processed 12/06/2023 298457776 SunitaBai CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-023-001/22-A
(KANHARI) 		1745007023NRG24050620230276941 05/06/2023 GANDA SINGH 1745007023WL010894 GANDA SINGH 00089 CBIN0281545 1206 1206 Processed 12/06/2023 298457776 GANDASINGH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-023-001/24-A
(KANHARI) 		1745007023NRG24050620230276942 05/06/2023 HISABI SINGH 1745007023WL010894 HISABI SINGH 00089 CBIN0281545 1206 1206 Processed 12/06/2023 298457776 HISABISINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-023-001/25-B
(KANHARI) 		1745007023NRG24050620230276943 05/06/2023 BAGLU 1745007023WL010894 BAGLU 00089 CBIN0281545 1206 1206 Processed 12/06/2023 298457776 BAGLU CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-023-001/26-B
(KANHARI) 		1745007023NRG24050620230276945 05/06/2023 TULSIRAM 1745007023WL010894 TULSIRAM 00089 CBIN0281545 1206 1206 Processed 12/06/2023 298457776 TULSIRAM CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-023-001/28-A
(KANHARI) 		1745007023NRG24050620230276946 05/06/2023 RAMU 1745007023WL010894 RAMU 00089 CBIN0281545 1206 1206 Processed 12/06/2023 298457776 RAMU CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-023-001/29-A
(KANHARI) 		1745007023NRG24050620230276947 05/06/2023 DUVARKA 1745007023WL010894 DUVARKA 00089 CBIN0281545 1206 1206 Processed 12/06/2023 298457776 DUVARKA CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-023-001/3-A
(KANHARI) 		1745007023NRG24050620230276948 05/06/2023 PAHAP LAL 1745007023WL010894 PAHAP LAL 00089 CBIN0281545 1206 1206 Processed 12/06/2023 298457776 PAHAPLAL CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-023-001/3-B
(KANHARI) 		1745007023NRG24050620230276949 05/06/2023 Sivratiya Bai 1745007023WL010894 Sivratiya Bai 00089 CBIN0281545 1206 1206 Processed 12/06/2023 298457776 SivratiyaBai CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-023-001/38-A
(KANHARI) 		1745007023NRG24050620230276951 05/06/2023 RAMIYA 1745007023WL010894 RAMIYA 00089 CBIN0281545 1206 1206 Processed 12/06/2023 298457776 RAMIYA CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-023-001/38-B
(KANHARI) 		1745007023NRG24050620230276952 05/06/2023 LALLA RAM 1745007023WL010894 LALLA RAM 00089 CBIN0281545 1206 1206 Processed 12/06/2023 298457776 LALLARAM CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-023-001/50-A
(KANHARI) 		1745007023NRG24050620230276953 05/06/2023 RAMESH 1745007023WL010894 RAMESH 00089 CBIN0281545 1206 1206 Processed 12/06/2023 298457776 RAMESH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-023-001/81-A
(KANHARI) 		1745007023NRG24050620230276955 05/06/2023 PARSADI 1745007023WL010894 PARSADI 00089 CBIN0281545 1206 1206 Processed 12/06/2023 298457776 PARSADI CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-023-001/85-A
(KANHARI) 		1745007023NRG24050620230276957 05/06/2023 DAMARI 1745007023WL010894 DAMARI 00089 CBIN0281545 1206 1206 Processed 12/06/2023 298457776 DAMARI CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-023-001/87-A
(KANHARI) 		1745007023NRG24050620230276958 05/06/2023 RAMU 1745007023WL010894 RAMU 00089 CBIN0281545 1206 1206 Processed 12/06/2023 298457776 RAMU CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-023-001/88-A
(KANHARI) 		1745007023NRG24050620230276962 05/06/2023 RAMLAL 1745007023WL010894 RAMLAL 00089 CBIN0281545 1206 1206 Processed 12/06/2023 298457776 RAMLAL CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-023-001/88-A
(KANHARI) 		1745007023NRG24050620230276961 05/06/2023 RAMLAL 1745007023WL010894 RAMLAL 00089 CBIN0281545 1206 1206 Processed 12/06/2023 298457776 RAMLAL CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-023-001/89-B
(KANHARI) 		1745007023NRG24050620230276963 05/06/2023 SHRIRAM 1745007023WL010894 SHRIRAM 00089 CBIN0281545 1206 1206 Processed 12/06/2023 298457776 SHRIRAM CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-023-001/99-A
(KANHARI) 		1745007023NRG24050620230276965 05/06/2023 RAMSAY 1745007023WL010894 RAMSAY 00089 CBIN0281545 1206 1206 Processed 12/06/2023 298457776 RAMSAY CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-023-002/106-A
(KANHARI) 		1745007000NRG24050620230278396 05/06/2023 JEHARSINGH 1745007WL010945 JEHARSINGH 00089 CBIN0281545 1421 1421 Processed 12/06/2023 298457776 JEHARSINGH CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-023-002/112-B
(KANHARI) 		1745007000NRG24050620230278397 05/06/2023 JAGAT LAL 1745007WL010945 JAGAT LAL 00089 CBIN0281545 1421 1421 Processed 12/06/2023 298457776 JAGATLAL CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-023-002/113-B
(KANHARI) 		1745007000NRG24050620230278398 05/06/2023 Anoop Singh 1745007WL010945 Anoop Singh 00089 CBIN0281545 1421 1421 Processed 12/06/2023 298457776 AnoopSingh CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-023-002/117-A
(KANHARI) 		1745007000NRG24050620230278399 05/06/2023 LOKRAM 1745007WL010945 LOKRAM 00089 CBIN0281545 1421 1421 Processed 12/06/2023 298457776 LOKRAM CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-023-002/125-A
(KANHARI) 		1745007000NRG24050620230278401 05/06/2023 SUNA SINGH 1745007WL010945 SUNA SINGH 00089 CBIN0281545 1421 1421 Processed 12/06/2023 298457776 SUNASINGH CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-023-002/152-A
(KANHARI) 		1745007000NRG24050620230278403 05/06/2023 FOOLGEER 1745007WL010945 FOOLGEER 00089 CBIN0281545 1421 1421 Processed 12/06/2023 298457776 FOOLGEER CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-023-002/153-D
(KANHARI) 		1745007000NRG24050620230278404 05/06/2023 SANGITA BAI 1745007WL010945 SANGITA BAI 00089 CBIN0281545 1421 1421 Processed 12/06/2023 298457776 SANGITABAI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-023-002/172-A
(KANHARI) 		1745007000NRG24050620230278406 05/06/2023 Anushuiya Bai 1745007WL010945 Anushuiya Bai 00089 CBIN0281545 1421 1421 Rejected 12/06/2023 298457776 Aadhaar Number not Mapped to Account Number
285 MEHANDWANI MP-45-007-023-002/184-A
(KANHARI) 		1745007000NRG24050620230278408 05/06/2023 Kera Bai 1745007WL010945 Kera Bai 00089 CBIN0281545 1421 1421 Processed 12/06/2023 298457776 KeraBai CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-023-002/26-A
(KANHARI) 		1745007000NRG24050620230278409 05/06/2023 TEJI LAL 1745007WL010945 TEJI LAL 00089 CBIN0281545 1421 1421 Processed 12/06/2023 298457776 TEJILAL CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-023-002/29-C
(KANHARI) 		1745007000NRG24050620230278410 05/06/2023 SANKARIYA BAI 1745007WL010945 SANKARIYA BAI 00089 CBIN0281545 1421 1421 Processed 12/06/2023 298457776 SANKARIYABAI CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-023-002/29-D
(KANHARI) 		1745007000NRG24050620230278411 05/06/2023 Sev Singh Paraste 1745007WL010945 Sev Singh Paraste 00089 CBIN0281545 203 203 Processed 12/06/2023 298457776 SevSinghParaste INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEHANDWANI MP-45-007-023-002/34-C
(KANHARI) 		1745007000NRG24050620230278412 05/06/2023 LALJU 1745007WL010945 LALJU 00089 CBIN0281545 1421 1421 Processed 12/06/2023 298457776 LALJU CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-023-002/36
(KANHARI) 		1745007000NRG24050620230278413 05/06/2023 LALJU 1745007WL010945 LALJU 00089 CBIN0281545 1421 1421 Processed 12/06/2023 298457776 LALJU CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-023-002/40-A
(KANHARI) 		1745007000NRG24050620230278414 05/06/2023 RATIRAM 1745007WL010945 RATIRAM 00089 CBIN0281545 1421 1421 Processed 12/06/2023 298457776 RATIRAM CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-023-002/41-B
(KANHARI) 		1745007000NRG24050620230278416 05/06/2023 ANEETA BAI 1745007WL010945 ANEETA BAI 00089 CBIN0281545 1421 1421 Processed 12/06/2023 298457776 ANEETABAI CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-023-002/41-B
(KANHARI) 		1745007000NRG24050620230278415 05/06/2023 NANHE LAL 1745007WL010945 NANHE LAL 00089 CBIN0281545 1421 1421 Processed 12/06/2023 298457776 NANHELAL CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-023-002/51-A
(KANHARI) 		1745007000NRG24050620230278417 05/06/2023 MAGAL SINGH 1745007WL010945 MAGAL SINGH 00089 CBIN0281545 1421 1421 Processed 12/06/2023 298457776 MAGALSINGH CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-023-002/52-A
(KANHARI) 		1745007000NRG24050620230278418 05/06/2023 DALAPATH 1745007WL010945 DALAPATH 00089 CBIN0281545 1421 1421 Processed 12/06/2023 298457776 DALAPATH CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-023-002/55-D
(KANHARI) 		1745007000NRG24050620230278420 05/06/2023 FOGU SINGH 1745007WL010945 FOGU SINGH 00089 CBIN0281545 1421 1421 Processed 12/06/2023 298457776 FOGUSINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-023-002/56-A
(KANHARI) 		1745007000NRG24050620230278422 05/06/2023 DHARAM SINGH 1745007WL010945 DHARAM SINGH 00089 CBIN0281545 1421 1421 Processed 12/06/2023 298457776 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-023-002/56-A
(KANHARI) 		1745007000NRG24050620230278421 05/06/2023 RANAMAT 1745007WL010945 RANAMAT 00089 CBIN0281545 1421 1421 Processed 12/06/2023 298457776 RANAMAT CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-023-002/58-B
(KANHARI) 		1745007000NRG24050620230278423 05/06/2023 SEVALAL 1745007WL010945 SEVALAL 00089 CBIN0281545 1421 1421 Processed 12/06/2023 298457776 SEVALAL INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEHANDWANI MP-45-007-023-002/66-B
(KANHARI) 		1745007000NRG24050620230278424 05/06/2023 DEEHARAM 1745007WL010945 DEEHARAM 00089 CBIN0281545 1421 1421 Processed 12/06/2023 298457776 DEEHARAM CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-023-002/67-A
(KANHARI) 		1745007000NRG24050620230278425 05/06/2023 HIRA SINGH 1745007WL010945 HIRA SINGH 00089 CBIN0281545 1421 1421 Processed 12/06/2023 298457776 HIRASINGH CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-023-002/81-C
(KANHARI) 		1745007000NRG24050620230278428 05/06/2023 DARAMSHAY 1745007WL010945 DARAMSHAY 00089 CBIN0281545 1421 1421 Processed 12/06/2023 298457776 DARAMSHAY CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-024-001/230-D
(CHAUBISA MAAL) 		1745007024NRG24050620230276172 05/06/2023 HARISHCHAND 1745007024WL010871 HARISHCHAND 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 HARISHCHAND CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-024-001/443-B
(CHAUBISA MAAL) 		1745007024NRG24050620230276972 05/06/2023 Akash Kumar 1745007024WL010895 Akash Kumar 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 AkashKumar CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-027-002/502-A
(KHRAGWARA) 		1745007027NRG24050620230272582 05/06/2023 Ramihya 1745007027WL010769 Ramihya 00089 CBIN0281545 1200 1200 Processed 12/06/2023 298457776 Ramihya CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-041-001/190-B
(KHAMHARIYA MAAL) 		1745007041NRG24050620230269853 05/06/2023 kamalwati 1745007041WL010710 kamalwati 00089 CBIN0281545 1224 1224 Processed 12/06/2023 298457776 kamalwati UNION BANK OF INDIA(508500)
307 MEHANDWANI MP-45-007-041-001/36-B
(KHAMHARIYA MAAL) 		1745007041NRG24050620230269864 05/06/2023 anandsingh 1745007041WL010710 anandsingh 00089 CBIN0281545 1020 1020 Processed 12/06/2023 298457776 anandsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 350787 350787
308 MEHANDWANI MP-45-007-037-003/100-C
(MASSORGUGHARI) 		1745007037NRG24050620230275403 05/06/2023 Premvati 1745007037WL010840 Premvati 00089 CBIN0281918 1200 1200 Processed 12/06/2023 298457776 Premvati UNION BANK OF INDIA(508500)
309 MEHANDWANI MP-45-007-037-003/22-C
(MASSORGUGHARI) 		1745007037NRG24050620230275460 05/06/2023 PAHAP SINGH 1745007037WL010840 PAHAP SINGH 00089 CBIN0281918 1200 1200 Processed 12/06/2023 298457776 PAHAPSINGH FINO PAYMENTS BANK LTD(608001)
310 MEHANDWANI MP-45-007-037-003/41-C
(MASSORGUGHARI) 		1745007037NRG24050620230275479 05/06/2023 Anita 1745007037WL010840 Anita 00089 CBIN0281918 1200 1200 Processed 12/06/2023 298457776 Anita CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-037-003/98-A
(MASSORGUGHARI) 		1745007037NRG24050620230275562 05/06/2023 PHAGGO 1745007037WL010841 PHAGGO 00089 CBIN0281918 1200 1200 Processed 12/06/2023 298457776 PHAGGO CENTRAL BANK OF INDIA(607115)
SubTotal 4800 4800
312 MEHANDWANI MP-45-007-013-001/143-B
(SARSI MAAL) 		1745007000NRG24050620230274858 05/06/2023 SUKARTI BAI 1745007WL010826 SUKARTI BAI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298457776 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-013-001/144-B
(SARSI MAAL) 		1745007000NRG24050620230274859 05/06/2023 RAMCHARAN 1745007WL010826 RAMCHARAN 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298457776 RAMCHARAN CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-013-001/154-B
(SARSI MAAL) 		1745007000NRG24050620230274860 05/06/2023 SUKKO BAI 1745007WL010826 SUKKO BAI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298457776 SUKKOBAI CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-013-001/156-B
(SARSI MAAL) 		1745007000NRG24050620230274861 05/06/2023 GANDHO BAI 1745007WL010826 GANDHO BAI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298457776 GANDHOBAI CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-013-001/156-C
(SARSI MAAL) 		1745007000NRG24050620230274862 05/06/2023 INDRAVATI BAI 1745007WL010826 INDRAVATI BAI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298457776 INDRAVATIBAI CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-013-001/157-A
(SARSI MAAL) 		1745007000NRG24050620230274863 05/06/2023 SANKAR SINGH 1745007WL010826 SANKAR SINGH 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298457776 SANKARSINGH CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-013-001/157-A
(SARSI MAAL) 		1745007000NRG24050620230274864 05/06/2023 TIVANTI BAI 1745007WL010826 TIVANTI BAI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298457776 TIVANTIBAI CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-013-001/157-B
(SARSI MAAL) 		1745007000NRG24050620230274865 05/06/2023 SOMNATH 1745007WL010826 SOMNATH 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298457776 SOMNATH HDFC BANK LTD(607152)
320 MEHANDWANI MP-45-007-013-001/167-B
(SARSI MAAL) 		1745007000NRG24050620230274867 05/06/2023 CHAMME BAI 1745007WL010826 CHAMME BAI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298457776 CHAMMEBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
321 MEHANDWANI MP-45-007-013-001/167-C
(SARSI MAAL) 		1745007000NRG24050620230274868 05/06/2023 VOKHE BAI 1745007WL010826 VOKHE BAI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298457776 VOKHEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 MEHANDWANI MP-45-007-013-001/168-B
(SARSI MAAL) 		1745007000NRG24050620230274869 05/06/2023 BAHADUR 1745007WL010826 BAHADUR 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298457776 BAHADUR CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-013-001/49-B
(SARSI MAAL) 		1745007000NRG24050620230274870 05/06/2023 FUNDAR BAI 1745007WL010826 FUNDAR BAI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298457776 FUNDARBAI CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-013-001/67-B
(SARSI MAAL) 		1745007000NRG24050620230274871 05/06/2023 HANSHARAM 1745007WL010826 HANSHARAM 00089 CBIN0282948 1105 1105 Processed 12/06/2023 298457776 HANSHARAM CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-013-001/67-B
(SARSI MAAL) 		1745007000NRG24050620230274872 05/06/2023 RAMPOOL BAI 1745007WL010826 RAMPOOL BAI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298457776 RAMPOOLBAI CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-013-001/67-D
(SARSI MAAL) 		1745007000NRG24050620230274874 05/06/2023 HEERA SINGH 1745007WL010826 HEERA SINGH 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298457776 HEERASINGH CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-013-003/110-D
(SARSI MAAL) 		1745007000NRG24050620230274876 05/06/2023 MUKESH KUMAR MARAVI 1745007WL010826 MUKESH KUMAR MARAVI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298457776 MUKESHKUMARMARAVI CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-013-003/119-A
(SARSI MAAL) 		1745007000NRG24050620230274878 05/06/2023 DAMODHIN BAI 1745007WL010826 DAMODHIN BAI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298457776 DAMODHINBAI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-013-003/119-B
(SARSI MAAL) 		1745007000NRG24050620230274879 05/06/2023 SHUBHAM SONI 1745007WL010826 SHUBHAM SONI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298457776 SHUBHAMSONI CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-013-003/130-D
(SARSI MAAL) 		1745007000NRG24050620230274882 05/06/2023 MANIYA BAI 1745007WL010826 MANIYA BAI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298457776 MANIYABAI CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-013-003/130-D
(SARSI MAAL) 		1745007000NRG24050620230274881 05/06/2023 NANDLAL 1745007WL010826 NANDLAL 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298457776 NANDLAL CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-013-003/131-A
(SARSI MAAL) 		1745007000NRG24050620230274884 05/06/2023 RATIY BAI 1745007WL010826 RATIY BAI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298457776 RATIYBAI CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-013-003/139-A
(SARSI MAAL) 		1745007000NRG24050620230274885 05/06/2023 NAVAL SINGH 1745007WL010826 NAVAL SINGH 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298457776 NAVALSINGH CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-013-003/139-D
(SARSI MAAL) 		1745007000NRG24050620230274886 05/06/2023 UNA BAI 1745007WL010826 UNA BAI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298457776 UNABAI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-013-003/163-B
(SARSI MAAL) 		1745007000NRG24050620230274887 05/06/2023 URMELA BAI 1745007WL010826 URMELA BAI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298457776 URMELABAI CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-013-003/166-A
(SARSI MAAL) 		1745007000NRG24050620230274888 05/06/2023 MANIK 1745007WL010826 MANIK 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298457776 MANIK CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-013-003/172-A
(SARSI MAAL) 		1745007000NRG24050620230274889 05/06/2023 MANGLI 1745007WL010826 MANGLI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298457776 MANGLI CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-013-003/174-A
(SARSI MAAL) 		1745007000NRG24050620230274891 05/06/2023 DURGUSINGH 1745007WL010826 DURGUSINGH 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298457776 DURGUSINGH CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-013-003/175-A
(SARSI MAAL) 		1745007000NRG24050620230274892 05/06/2023 PARSRAM 1745007WL010826 PARSRAM 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298457776 PARSRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
340 MEHANDWANI MP-45-007-013-003/177-C
(SARSI MAAL) 		1745007000NRG24050620230274893 05/06/2023 RAJESH 1745007WL010826 RAJESH 00089 CBIN0282948 1105 1105 Processed 12/06/2023 298457776 RAJESH FINO PAYMENTS BANK LTD(608001)
341 MEHANDWANI MP-45-007-013-003/185-A
(SARSI MAAL) 		1745007000NRG24050620230274894 05/06/2023 MOHIT MARAVI 1745007WL010826 MOHIT MARAVI 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298457776 MOHITMARAVI CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-013-003/187-B
(SARSI MAAL) 		1745007000NRG24050620230274896 05/06/2023 BHAGAT SINGH 1745007WL010826 BHAGAT SINGH 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298457776 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
343 MEHANDWANI MP-45-007-013-003/188
(SARSI MAAL) 		1745007000NRG24050620230274897 05/06/2023 Savitri Bai 1745007WL010826 Savitri Bai 00089 CBIN0282948 1326 1326 Processed 12/06/2023 298457776 SavitriBai CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-017-002/188-A
(KOSAMGHAAT) 		1745007017NRG24050620230276552 05/06/2023 TILAKSINGH 1745007017WL010876 TILAKSINGH 00089 CBIN0282948 1170 1170 Processed 12/06/2023 298457776 TILAKSINGH CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-017-002/269-A
(KOSAMGHAAT) 		1745007017NRG24050620230276700 05/06/2023 TILAKOBAI 1745007017WL010878 TILAKOBAI 00089 CBIN0282948 1170 1170 Processed 12/06/2023 298457776 TILAKOBAI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-017-002/294-B
(KOSAMGHAAT) 		1745007017NRG24050620230276577 05/06/2023 RAJENDR SINGH 1745007017WL010876 RAJENDR SINGH 00089 CBIN0282948 1170 1170 Processed 12/06/2023 298457776 RAJENDRSINGH BANK OF BARODA(606985)
347 MEHANDWANI MP-45-007-017-002/296-A
(KOSAMGHAAT) 		1745007017NRG24050620230276626 05/06/2023 SEVCHRAN 1745007017WL010877 SEVCHRAN 00089 CBIN0282948 1170 1170 Processed 12/06/2023 298457776 SEVCHRAN CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-017-002/298-A
(KOSAMGHAAT) 		1745007017NRG24050620230276627 05/06/2023 BASANT LAL 1745007017WL010877 BASANT LAL 00089 CBIN0282948 1170 1170 Processed 12/06/2023 298457776 BASANTLAL CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-017-002/299-A
(KOSAMGHAAT) 		1745007017NRG24050620230276628 05/06/2023 BHAG SINGH 1745007017WL010877 BHAG SINGH 00089 CBIN0282948 975 975 Processed 12/06/2023 298457776 BHAGSINGH CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-017-002/311-A
(KOSAMGHAAT) 		1745007017NRG24050620230276583 05/06/2023 SANGITA BAI 1745007017WL010876 SANGITA BAI 00089 CBIN0282948 1170 1170 Processed 12/06/2023 298457776 SANGITABAI CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-017-002/74-A
(KOSAMGHAAT) 		1745007017NRG24050620230276715 05/06/2023 PARMA 1745007017WL010878 PARMA 00089 CBIN0282948 1170 1170 Processed 12/06/2023 298457776 PARMA CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-024-001/112-A
(CHAUBISA MAAL) 		1745007024NRG24050620230276144 05/06/2023 RAGUNATH 1745007024WL010871 RAGUNATH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 RAGUNATH CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-024-001/117-A
(CHAUBISA MAAL) 		1745007024NRG24050620230276146 05/06/2023 RATNU 1745007024WL010871 RATNU 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 RATNU CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-024-001/130-A
(CHAUBISA MAAL) 		1745007024NRG24050620230276148 05/06/2023 SANTU LAL 1745007024WL010871 SANTU LAL 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 SANTULAL CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-024-001/14-A
(CHAUBISA MAAL) 		1745007024NRG24050620230276158 05/06/2023 SONI LAL 1745007024WL010871 SONI LAL 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 SONILAL UNION BANK OF INDIA(508500)
356 MEHANDWANI MP-45-007-024-001/224-B
(CHAUBISA MAAL) 		1745007024NRG24050620230276171 05/06/2023 RAMKUMAR 1745007024WL010871 RAMKUMAR 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 RAMKUMAR CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-024-001/240-A
(CHAUBISA MAAL) 		1745007024NRG24050620230276970 05/06/2023 LACHI LAL 1745007024WL010895 LACHI LAL 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 LACHILAL CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-024-001/258-B
(CHAUBISA MAAL) 		1745007024NRG24050620230276971 05/06/2023 RAMDAYAL 1745007024WL010895 RAMDAYAL 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 RAMDAYAL BANK OF BARODA(606985)
359 MEHANDWANI MP-45-007-024-001/259-B
(CHAUBISA MAAL) 		1745007024NRG24050620230276179 05/06/2023 SUKHRAM 1745007024WL010871 SUKHRAM 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 SUKHRAM CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-024-001/259-B
(CHAUBISA MAAL) 		1745007024NRG24050620230276178 05/06/2023 SUKHRAM 1745007024WL010871 SUKHRAM 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 SUKHRAM CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-024-001/384-A
(CHAUBISA MAAL) 		1745007024NRG24050620230276190 05/06/2023 sumantra 1745007024WL010871 sumantra 00089 CBIN0282948 400 400 Processed 12/06/2023 298457776 sumantra CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-024-001/404-A
(CHAUBISA MAAL) 		1745007024NRG24050620230276195 05/06/2023 VINOD 1745007024WL010871 VINOD 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 VINOD CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-024-001/45-A
(CHAUBISA MAAL) 		1745007024NRG24050620230276204 05/06/2023 CHOTU 1745007024WL010871 CHOTU 00089 CBIN0282948 800 800 Processed 12/06/2023 298457776 CHOTU CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-024-001/45-B
(CHAUBISA MAAL) 		1745007024NRG24050620230276205 05/06/2023 OMPRAKASH 1745007024WL010871 OMPRAKASH 00089 CBIN0282948 800 800 Processed 12/06/2023 298457776 OMPRAKASH CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-024-001/52-B
(CHAUBISA MAAL) 		1745007024NRG24050620230276974 05/06/2023 HEERA LAL 1745007024WL010895 HEERA LAL 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 HEERALAL CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-024-001/62-A
(CHAUBISA MAAL) 		1745007024NRG24050620230276209 05/06/2023 RAAMU 1745007024WL010871 RAAMU 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 RAAMU STATE BANK OF INDIA(508548)
367 MEHANDWANI MP-45-007-024-001/77-A
(CHAUBISA MAAL) 		1745007024NRG24050620230276976 05/06/2023 LEELABAI 1745007024WL010895 LEELABAI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 LEELABAI BANK OF BARODA(606985)
368 MEHANDWANI MP-45-007-024-001/77-A
(CHAUBISA MAAL) 		1745007024NRG24050620230276975 05/06/2023 NARAYAN 1745007024WL010895 NARAYAN 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 NARAYAN CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-024-001/78-B
(CHAUBISA MAAL) 		1745007024NRG24050620230276977 05/06/2023 SANKAR 1745007024WL010895 SANKAR 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 SANKAR CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-024-001/87-B
(CHAUBISA MAAL) 		1745007024NRG24050620230276217 05/06/2023 SONVATI 1745007024WL010871 SONVATI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 SONVATI CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-024-001/87-C
(CHAUBISA MAAL) 		1745007024NRG24050620230276218 05/06/2023 SANJU 1745007024WL010871 SANJU 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 SANJU CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-024-001/88-B
(CHAUBISA MAAL) 		1745007024NRG24050620230276219 05/06/2023 PATI LAL 1745007024WL010871 PATI LAL 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 PATILAL CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-024-002/274-A
(CHAUBISA MAAL) 		1745007024NRG24050620230276221 05/06/2023 PRATAP 1745007024WL010871 PRATAP 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 PRATAP CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-024-003/360-A
(CHAUBISA MAAL) 		1745007024NRG24050620230276222 05/06/2023 NAVAJEE 1745007024WL010871 NAVAJEE 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298457776 NAVAJEE CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-024-003/51-A
(CHAUBISA MAAL) 		1745007000NRG24040620230269040 05/06/2023 RAJARAM 1745007WL010682 RAJARAM 00089 CBIN0282948 1134 1134 Processed 12/06/2023 298457776 RAJARAM UNION BANK OF INDIA(508500)
376 MEHANDWANI MP-45-007-024-003/51-A
(CHAUBISA MAAL) 		1745007000NRG24040620230269039 05/06/2023 RAJARAM 1745007WL010682 RAJARAM 00089 CBIN0282948 1134 1134 Processed 12/06/2023 298457776 RAJARAM CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-024-003/53-A
(CHAUBISA MAAL) 		1745007000NRG24040620230269041 05/06/2023 BAJRI BAI 1745007WL010682 BAJRI BAI 00089 CBIN0282948 1134 1134 Processed 12/06/2023 298457776 BAJRIBAI CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-024-003/62-B
(CHAUBISA MAAL) 		1745007000NRG24040620230269042 05/06/2023 BHAGLA 1745007WL010682 BHAGLA 00089 CBIN0282948 1134 1134 Processed 12/06/2023 298457776 BHAGLA CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-024-003/8-a
(CHAUBISA MAAL) 		1745007000NRG24040620230269045 05/06/2023 FOOLCHAND 1745007WL010682 FOOLCHAND 00089 CBIN0282948 1134 1134 Processed 12/06/2023 298457776 FOOLCHAND CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-024-003/8-a
(CHAUBISA MAAL) 		1745007000NRG24040620230269044 05/06/2023 FOOLCHAND 1745007WL010682 FOOLCHAND 00089 CBIN0282948 1134 1134 Processed 12/06/2023 298457776 FOOLCHAND CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-024-003/93-B
(CHAUBISA MAAL) 		1745007000NRG24040620230269047 05/06/2023 LIKHARI 1745007WL010682 LIKHARI 00089 CBIN0282948 1134 1134 Processed 12/06/2023 298457776 LIKHARI CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-025-002/101-A
(RADHOPUR) 		1745007025NRG24050620230269726 05/06/2023 TOP SINGH 1745007025WL010702 TOP SINGH 00089 CBIN0282948 1080 1080 Processed 12/06/2023 298457776 TOPSINGH CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-025-002/106
(RADHOPUR) 		1745007025NRG24050620230269729 05/06/2023 SAMALIYA 1745007025WL010702 SAMALIYA 00089 CBIN0282948 1080 1080 Processed 12/06/2023 298457776 SAMALIYA CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-025-002/106-A
(RADHOPUR) 		1745007025NRG24050620230269730 05/06/2023 SUKHRAM SINGH 1745007025WL010702 SUKHRAM SINGH 00089 CBIN0282948 1080 1080 Processed 12/06/2023 298457776 SUKHRAMSINGH CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-025-002/110-A
(RADHOPUR) 		1745007025NRG24050620230269732 05/06/2023 RANMAT 1745007025WL010702 RANMAT 00089 CBIN0282948 900 900 Processed 12/06/2023 298457776 RANMAT CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-025-002/124-A
(RADHOPUR) 		1745007025NRG24050620230269736 05/06/2023 SUNEETA BAI 1745007025WL010702 SUNEETA BAI 00089 CBIN0282948 1080 1080 Processed 12/06/2023 298457776 SUNEETABAI CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-025-002/138-A
(RADHOPUR) 		1745007025NRG24050620230269737 05/06/2023 DUMARIN BAI 1745007025WL010702 DUMARIN BAI 00089 CBIN0282948 1080 1080 Processed 12/06/2023 298457776 DUMARINBAI CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-025-002/14-A
(RADHOPUR) 		1745007025NRG24050620230269738 05/06/2023 LAL SINGH 1745007025WL010702 LAL SINGH 00089 CBIN0282948 1080 1080 Processed 12/06/2023 298457776 LALSINGH CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-025-002/16-A
(RADHOPUR) 		1745007025NRG24050620230269739 05/06/2023 KUMAR SINGH 1745007025WL010702 KUMAR SINGH 00089 CBIN0282948 720 720 Processed 12/06/2023 298457776 KUMARSINGH CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-025-002/28
(RADHOPUR) 		1745007025NRG24050620230269741 05/06/2023 PRATAP SINGH 1745007025WL010702 PRATAP SINGH 00089 CBIN0282948 1080 1080 Processed 12/06/2023 298457776 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-025-002/29-B
(RADHOPUR) 		1745007025NRG24050620230269742 05/06/2023 RAMSINGH 1745007025WL010702 RAMSINGH 00089 CBIN0282948 1080 1080 Processed 12/06/2023 298457776 RAMSINGH CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-025-002/3-B
(RADHOPUR) 		1745007025NRG24050620230269744 05/06/2023 SUDAMA BAI 1745007025WL010702 SUDAMA BAI 00089 CBIN0282948 1080 1080 Processed 12/06/2023 298457776 SUDAMABAI CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-025-002/35-A
(RADHOPUR) 		1745007025NRG24050620230269745 05/06/2023 JAGDEESH 1745007025WL010702 JAGDEESH 00089 CBIN0282948 360 360 Processed 12/06/2023 298457776 JAGDEESH CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-025-002/39-A
(RADHOPUR) 		1745007025NRG24050620230269746 05/06/2023 SHIVKUMAR 1745007025WL010702 SHIVKUMAR 00089 CBIN0282948 1080 1080 Processed 12/06/2023 298457776 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-025-002/80-A
(RADHOPUR) 		1745007025NRG24050620230269750 05/06/2023 dhanotiya bai 1745007025WL010702 dhanotiya bai 00089 CBIN0282948 900 900 Processed 12/06/2023 298457776 dhanotiyabai UNION BANK OF INDIA(508500)
396 MEHANDWANI MP-45-007-025-002/97
(RADHOPUR) 		1745007025NRG24050620230269751 05/06/2023 anup 1745007025WL010702 anup 00089 CBIN0282948 1080 1080 Processed 12/06/2023 298457776 anup CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-027-001/104-A
(KHRAGWARA) 		1745007027NRG24050620230272538 05/06/2023 ashdu singh 1745007027WL010769 ashdu singh 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 ashdusingh UNION BANK OF INDIA(508500)
398 MEHANDWANI MP-45-007-027-001/105-A
(KHRAGWARA) 		1745007027NRG24050620230272539 05/06/2023 KARTIK 1745007027WL010769 KARTIK 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 KARTIK CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-027-001/105-A
(KHRAGWARA) 		1745007027NRG24050620230272540 05/06/2023 KARTiK RAM 1745007027WL010769 KARTiK RAM 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 KARTiKRAM UNION BANK OF INDIA(508500)
400 MEHANDWANI MP-45-007-027-001/11-A
(KHRAGWARA) 		1745007027NRG24050620230273280 05/06/2023 SURESH KUMAR 1745007027WL010790 SURESH KUMAR 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-027-001/11-A
(KHRAGWARA) 		1745007027NRG24050620230273281 05/06/2023 SURESH KUMAR 1745007027WL010790 SURESH KUMAR 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-027-001/112-A
(KHRAGWARA) 		1745007027NRG24050620230273283 05/06/2023 GANGARAM 1745007027WL010790 GANGARAM 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 GANGARAM CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-027-001/113-A
(KHRAGWARA) 		1745007027NRG24050620230273284 05/06/2023 PRATAP SINGH 1745007027WL010790 PRATAP SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-027-001/127-A
(KHRAGWARA) 		1745007027NRG24050620230272541 05/06/2023 DROpATi bAi 1745007027WL010769 DROpATi bAi 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 DROpATibAi CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-027-001/140-A
(KHRAGWARA) 		1745007027NRG24050620230273287 05/06/2023 DHOUNTIYA BAI 1745007027WL010790 DHOUNTIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 DHOUNTIYABAI CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-027-001/140-A
(KHRAGWARA) 		1745007027NRG24050620230273286 05/06/2023 KAVAL SINGH 1745007027WL010790 KAVAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 KAVALSINGH CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-027-001/146-A
(KHRAGWARA) 		1745007027NRG24050620230273290 05/06/2023 KUVAR 1745007027WL010790 KUVAR 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 KUVAR CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-027-001/146-A
(KHRAGWARA) 		1745007027NRG24050620230273291 05/06/2023 SATTI BAI 1745007027WL010790 SATTI BAI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 SATTIBAI CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-027-001/154-A
(KHRAGWARA) 		1745007027NRG24050620230272543 05/06/2023 ANSUIYA 1745007027WL010769 ANSUIYA 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 ANSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
410 MEHANDWANI MP-45-007-027-001/158-A
(KHRAGWARA) 		1745007027NRG24050620230273293 05/06/2023 SHRAWAN KUMAR 1745007027WL010790 SHRAWAN KUMAR 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 SHRAWANKUMAR CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-027-001/158-A
(KHRAGWARA) 		1745007027NRG24050620230273294 05/06/2023 SHRAWAN KUMAR 1745007027WL010790 SHRAWAN KUMAR 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 SHRAWANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
412 MEHANDWANI MP-45-007-027-001/17-A
(KHRAGWARA) 		1745007027NRG24050620230272544 05/06/2023 TIKA 1745007027WL010769 TIKA 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 TIKA CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-027-001/170-A
(KHRAGWARA) 		1745007027NRG24050620230273295 05/06/2023 TIJIYA BAI 1745007027WL010790 TIJIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 TIJIYABAI CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-027-001/18-A
(KHRAGWARA) 		1745007027NRG24050620230272545 05/06/2023 KISAN 1745007027WL010769 KISAN 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 KISAN CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-027-001/184-A
(KHRAGWARA) 		1745007027NRG24050620230273296 05/06/2023 LAL SINGH 1745007027WL010790 LAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 LALSINGH UNION BANK OF INDIA(508500)
416 MEHANDWANI MP-45-007-027-001/195-A
(KHRAGWARA) 		1745007027NRG24050620230272546 05/06/2023 BHAGAT SINGH 1745007027WL010769 BHAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-027-001/2-A
(KHRAGWARA) 		1745007027NRG24050620230272547 05/06/2023 BIHIRAM 1745007027WL010769 BIHIRAM 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298457776 BIHIRAM CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-027-001/22-A
(KHRAGWARA) 		1745007027NRG24050620230273298 05/06/2023 DEVKALI 1745007027WL010790 DEVKALI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 DEVKALI CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-027-001/252-A
(KHRAGWARA) 		1745007027NRG24050620230273299 05/06/2023 KAMLESH 1745007027WL010790 KAMLESH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 KAMLESH CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-027-001/258-A
(KHRAGWARA) 		1745007027NRG24050620230272548 05/06/2023 PRATAP 1745007027WL010769 PRATAP 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 PRATAP CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-027-001/268-A
(KHRAGWARA) 		1745007027NRG24050620230273300 05/06/2023 TULSIRAM 1745007027WL010790 TULSIRAM 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 TULSIRAM CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-027-001/27-A
(KHRAGWARA) 		1745007027NRG24050620230272550 05/06/2023 SUKKAR 1745007027WL010769 SUKKAR 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 SUKKAR INDIA POST PAYMENTS BANK LIMITED(508528)
423 MEHANDWANI MP-45-007-027-001/53-A
(KHRAGWARA) 		1745007027NRG24050620230272551 05/06/2023 HARE SINGH 1745007027WL010769 HARE SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 HARESINGH CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-027-001/70-A
(KHRAGWARA) 		1745007027NRG24050620230272552 05/06/2023 RATIRAM 1745007027WL010769 RATIRAM 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 RATIRAM CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-027-001/71-A
(KHRAGWARA) 		1745007027NRG24050620230272553 05/06/2023 PRAKASH 1745007027WL010769 PRAKASH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 PRAKASH CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-027-001/85-A
(KHRAGWARA) 		1745007027NRG24050620230272554 05/06/2023 AKLU 1745007027WL010769 AKLU 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 AKLU CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-027-001/91-A
(KHRAGWARA) 		1745007027NRG24050620230273306 05/06/2023 GOURIDAS 1745007027WL010790 GOURIDAS 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 GOURIDAS CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-027-001/95-B
(KHRAGWARA) 		1745007027NRG24050620230273308 05/06/2023 MADHU LATA 1745007027WL010790 MADHU LATA 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 MADHULATA CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-027-001/95-B
(KHRAGWARA) 		1745007027NRG24050620230273307 05/06/2023 NAGENDRE MARKAM 1745007027WL010790 NAGENDRE MARKAM 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 NAGENDREMARKAM CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-027-001/96-A
(KHRAGWARA) 		1745007027NRG24050620230273309 05/06/2023 PARVESH 1745007027WL010790 PARVESH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 PARVESH CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-027-001/96-A
(KHRAGWARA) 		1745007027NRG24050620230273310 05/06/2023 PARVESH 1745007027WL010790 PARVESH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 PARVESH INDIA POST PAYMENTS BANK LIMITED(508528)
432 MEHANDWANI MP-45-007-027-001/96-B
(KHRAGWARA) 		1745007027NRG24050620230273311 05/06/2023 Premvati 1745007027WL010790 Premvati 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
433 MEHANDWANI MP-45-007-027-002/108-A
(KHRAGWARA) 		1745007027NRG24050620230270826 05/06/2023 SUNDER LAL 1745007027WL010735 SUNDER LAL 00089 CBIN0282948 1260 1260 Processed 12/06/2023 298457776 SUNDERLAL CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-027-002/108-A
(KHRAGWARA) 		1745007027NRG24050620230270827 05/06/2023 SuSHMA bAi 1745007027WL010735 SuSHMA bAi 00089 CBIN0282948 1260 1260 Processed 12/06/2023 298457776 SuSHMAbAi CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-027-002/118-A
(KHRAGWARA) 		1745007027NRG24050620230272557 05/06/2023 THANI 1745007027WL010769 THANI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 THANI CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-027-002/126-A
(KHRAGWARA) 		1745007027NRG24050620230272558 05/06/2023 SUBBAL 1745007027WL010769 SUBBAL 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 SUBBAL CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-027-002/126-A
(KHRAGWARA) 		1745007027NRG24050620230272559 05/06/2023 SUBBAL 1745007027WL010769 SUBBAL 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 SUBBAL INDIA POST PAYMENTS BANK LIMITED(508528)
438 MEHANDWANI MP-45-007-027-002/127-A
(KHRAGWARA) 		1745007027NRG24050620230272560 05/06/2023 BAHADUR 1745007027WL010769 BAHADUR 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 BAHADUR CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-027-002/127-A
(KHRAGWARA) 		1745007027NRG24050620230272561 05/06/2023 BAHADUR 1745007027WL010769 BAHADUR 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
440 MEHANDWANI MP-45-007-027-002/128-A
(KHRAGWARA) 		1745007027NRG24050620230272562 05/06/2023 RAMDEEN 1745007027WL010769 RAMDEEN 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 RAMDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
441 MEHANDWANI MP-45-007-027-002/128-A
(KHRAGWARA) 		1745007027NRG24050620230272563 05/06/2023 RAMDEEN 1745007027WL010769 RAMDEEN 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 RAMDEEN STATE BANK OF INDIA(508548)
442 MEHANDWANI MP-45-007-027-002/132-A
(KHRAGWARA) 		1745007027NRG24050620230272564 05/06/2023 RAMKALI BAI 1745007027WL010769 RAMKALI BAI 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298457776 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-027-002/163-A
(KHRAGWARA) 		1745007027NRG24050620230270830 05/06/2023 JAGAT 1745007027WL010735 JAGAT 00089 CBIN0282948 1260 1260 Processed 12/06/2023 298457776 JAGAT CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-027-002/163-A
(KHRAGWARA) 		1745007027NRG24050620230270829 05/06/2023 JAGAT 1745007027WL010735 JAGAT 00089 CBIN0282948 1260 1260 Processed 12/06/2023 298457776 JAGAT CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-027-002/164-A
(KHRAGWARA) 		1745007027NRG24050620230270832 05/06/2023 BARATU SINGH 1745007027WL010735 BARATU SINGH 00089 CBIN0282948 1260 1260 Processed 12/06/2023 298457776 BARATUSINGH CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-027-002/164-A
(KHRAGWARA) 		1745007027NRG24050620230270831 05/06/2023 BARATU SINGH 1745007027WL010735 BARATU SINGH 00089 CBIN0282948 1260 1260 Processed 12/06/2023 298457776 BARATUSINGH CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-027-002/179-A
(KHRAGWARA) 		1745007027NRG24050620230272565 05/06/2023 HAJARI 1745007027WL010769 HAJARI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 HAJARI CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-027-002/182-A
(KHRAGWARA) 		1745007027NRG24050620230272566 05/06/2023 SUMERI 1745007027WL010769 SUMERI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 SUMERI CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-027-002/193-A
(KHRAGWARA) 		1745007027NRG24050620230270833 05/06/2023 CHANDERVATI BAI 1745007027WL010735 CHANDERVATI BAI 00089 CBIN0282948 1260 1260 Processed 12/06/2023 298457776 CHANDERVATIBAI CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-027-002/21-A
(KHRAGWARA) 		1745007027NRG24050620230272567 05/06/2023 PARDESI 1745007027WL010769 PARDESI 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298457776 PARDESI CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-027-002/218-A
(KHRAGWARA) 		1745007027NRG24050620230272568 05/06/2023 BARSILAL 1745007027WL010769 BARSILAL 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298457776 BARSILAL UNION BANK OF INDIA(508500)
452 MEHANDWANI MP-45-007-027-002/220-A
(KHRAGWARA) 		1745007027NRG24050620230272570 05/06/2023 SUNDER SINGH 1745007027WL010769 SUNDER SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 SUNDERSINGH CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-027-002/220-A
(KHRAGWARA) 		1745007027NRG24050620230272571 05/06/2023 SUNDER SINGH 1745007027WL010769 SUNDER SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 SUNDERSINGH CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-027-002/239-B
(KHRAGWARA) 		1745007027NRG24050620230272573 05/06/2023 GULAB SINGH 1745007027WL010769 GULAB SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 GULABSINGH CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-027-002/262-B
(KHRAGWARA) 		1745007027NRG24050620230270834 05/06/2023 KUNTI BAI WALRE 1745007027WL010735 KUNTI BAI WALRE 00089 CBIN0282948 1260 1260 Processed 12/06/2023 298457776 KUNTIBAIWALRE INDIA POST PAYMENTS BANK LIMITED(508528)
456 MEHANDWANI MP-45-007-027-002/273-A
(KHRAGWARA) 		1745007027NRG24050620230270835 05/06/2023 Charanwati 1745007027WL010735 Charanwati 00089 CBIN0282948 1260 1260 Processed 12/06/2023 298457776 Charanwati INDIA POST PAYMENTS BANK LIMITED(508528)
457 MEHANDWANI MP-45-007-027-002/275-A
(KHRAGWARA) 		1745007027NRG24050620230270836 05/06/2023 Dasiya 1745007027WL010735 Dasiya 00089 CBIN0282948 1260 1260 Processed 12/06/2023 298457776 Dasiya CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-027-002/277-A
(KHRAGWARA) 		1745007027NRG24050620230270837 05/06/2023 PRATAP SINGH 1745007027WL010735 PRATAP SINGH 00089 CBIN0282948 1260 1260 Processed 12/06/2023 298457776 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-027-002/288-B
(KHRAGWARA) 		1745007027NRG24050620230272574 05/06/2023 RAJENDER KUMAR 1745007027WL010769 RAJENDER KUMAR 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 RAJENDERKUMAR CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-027-002/317-A
(KHRAGWARA) 		1745007027NRG24050620230270838 05/06/2023 PUNIRAM 1745007027WL010735 PUNIRAM 00089 CBIN0282948 1260 1260 Processed 12/06/2023 298457776 PUNIRAM CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-027-002/318-A
(KHRAGWARA) 		1745007027NRG24050620230270839 05/06/2023 MANIRAM 1745007027WL010735 MANIRAM 00089 CBIN0282948 1260 1260 Processed 12/06/2023 298457776 MANIRAM INDIAN BANK(607105)
462 MEHANDWANI MP-45-007-027-002/328-A
(KHRAGWARA) 		1745007027NRG24050620230272575 05/06/2023 RASHMI BAI 1745007027WL010769 RASHMI BAI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 RASHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
463 MEHANDWANI MP-45-007-027-002/331-A
(KHRAGWARA) 		1745007027NRG24050620230272576 05/06/2023 SUNDER 1745007027WL010769 SUNDER 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 SUNDER STATE BANK OF INDIA(508548)
464 MEHANDWANI MP-45-007-027-002/341-A
(KHRAGWARA) 		1745007027NRG24050620230270840 05/06/2023 LAMU SINGH 1745007027WL010735 LAMU SINGH 00089 CBIN0282948 1260 1260 Processed 12/06/2023 298457776 LAMUSINGH CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-027-002/341-A
(KHRAGWARA) 		1745007027NRG24050620230270841 05/06/2023 PAHALVATI PUSAM 1745007027WL010735 PAHALVATI PUSAM 00089 CBIN0282948 1260 1260 Processed 12/06/2023 298457776 PAHALVATIPUSAM CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-027-002/40-A
(KHRAGWARA) 		1745007027NRG24050620230272580 05/06/2023 PRATAP 1745007027WL010769 PRATAP 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 PRATAP CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-027-002/497-A
(KHRAGWARA) 		1745007027NRG24050620230272581 05/06/2023 lamman 1745007027WL010769 lamman 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 lamman CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-027-002/50-A
(KHRAGWARA) 		1745007027NRG24050620230270847 05/06/2023 HARIBHAJAN 1745007027WL010735 HARIBHAJAN 00089 CBIN0282948 1260 1260 Processed 12/06/2023 298457776 HARIBHAJAN CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-027-002/84-A
(KHRAGWARA) 		1745007027NRG24050620230270850 05/06/2023 NAVLOO 1745007027WL010735 NAVLOO 00089 CBIN0282948 1260 1260 Processed 12/06/2023 298457776 NAVLOO CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-027-002/86-A
(KHRAGWARA) 		1745007027NRG24050620230270851 05/06/2023 RAMSAY 1745007027WL010735 RAMSAY 00089 CBIN0282948 1260 1260 Processed 12/06/2023 298457776 RAMSAY UNION BANK OF INDIA(508500)
471 MEHANDWANI MP-45-007-027-002/88-A
(KHRAGWARA) 		1745007027NRG24050620230270852 05/06/2023 GANDHI SINGH 1745007027WL010735 GANDHI SINGH 00089 CBIN0282948 1260 1260 Processed 12/06/2023 298457776 GANDHISINGH CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-027-002/88-A
(KHRAGWARA) 		1745007027NRG24050620230270853 05/06/2023 GANDHI SINGH 1745007027WL010735 GANDHI SINGH 00089 CBIN0282948 1260 1260 Processed 12/06/2023 298457776 GANDHISINGH CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-027-002/89-A
(KHRAGWARA) 		1745007027NRG24050620230270854 05/06/2023 SHANKER 1745007027WL010735 SHANKER 00089 CBIN0282948 1260 1260 Processed 12/06/2023 298457776 SHANKER CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-037-003/1-D
(MASSORGUGHARI) 		1745007037NRG24050620230275400 05/06/2023 DROPTI BAI 1745007037WL010840 DROPTI BAI 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298457776 DROPTIBAI CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-037-003/10-B
(MASSORGUGHARI) 		1745007037NRG24050620230275402 05/06/2023 Lahar Singh 1745007037WL010840 Lahar Singh 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298457776 LaharSingh CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-037-003/100-D
(MASSORGUGHARI) 		1745007037NRG24050620230275404 05/06/2023 YUVRAJ 1745007037WL010840 YUVRAJ 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 YUVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
477 MEHANDWANI MP-45-007-037-003/102-B
(MASSORGUGHARI) 		1745007037NRG24050620230275406 05/06/2023 PHULMA 1745007037WL010840 PHULMA 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 PHULMA CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-037-003/103-B
(MASSORGUGHARI) 		1745007037NRG24050620230275409 05/06/2023 MER SINGH 1745007037WL010840 MER SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 MERSINGH CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-037-003/107-A
(MASSORGUGHARI) 		1745007037NRG24050620230275412 05/06/2023 ARVIND 1745007037WL010840 ARVIND 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 ARVIND CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-037-003/108-B
(MASSORGUGHARI) 		1745007037NRG24050620230275414 05/06/2023 MATHURA 1745007037WL010840 MATHURA 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298457776 MATHURA UNION BANK OF INDIA(508500)
481 MEHANDWANI MP-45-007-037-003/109-D
(MASSORGUGHARI) 		1745007037NRG24050620230275415 05/06/2023 SAYAMVATI 1745007037WL010840 SAYAMVATI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 SAYAMVATI CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-037-003/11-A
(MASSORGUGHARI) 		1745007037NRG24050620230275416 05/06/2023 CHAMPA 1745007037WL010840 CHAMPA 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 CHAMPA CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-037-003/11-B
(MASSORGUGHARI) 		1745007037NRG24050620230275417 05/06/2023 ENDRAVATI 1745007037WL010840 ENDRAVATI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 ENDRAVATI CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-037-003/11-D
(MASSORGUGHARI) 		1745007037NRG24050620230275419 05/06/2023 MAHENDRA 1745007037WL010840 MAHENDRA 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 MAHENDRA CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-037-003/112-B
(MASSORGUGHARI) 		1745007037NRG24050620230275422 05/06/2023 SAMPATIYA 1745007037WL010840 SAMPATIYA 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 SAMPATIYA CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-037-003/112-C
(MASSORGUGHARI) 		1745007037NRG24050620230275423 05/06/2023 PUSHPA 1745007037WL010840 PUSHPA 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 PUSHPA CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-037-003/112-D
(MASSORGUGHARI) 		1745007037NRG24050620230275424 05/06/2023 GHANSYAM 1745007037WL010840 GHANSYAM 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 GHANSYAM IDBI BANK(607095)
488 MEHANDWANI MP-45-007-037-003/113-A
(MASSORGUGHARI) 		1745007037NRG24050620230275425 05/06/2023 DASHRA SINGH 1745007037WL010840 DASHRA SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 DASHRASINGH BANK OF BARODA(606985)
489 MEHANDWANI MP-45-007-037-003/114-B
(MASSORGUGHARI) 		1745007037NRG24050620230275427 05/06/2023 GULAB 1745007037WL010840 GULAB 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 GULAB CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-037-003/118-A
(MASSORGUGHARI) 		1745007037NRG24050620230275429 05/06/2023 PREMVATI 1745007037WL010840 PREMVATI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 PREMVATI CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-037-003/118-B
(MASSORGUGHARI) 		1745007037NRG24050620230275430 05/06/2023 MATTE SINGH 1745007037WL010840 MATTE SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 MATTESINGH CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-037-003/120-A
(MASSORGUGHARI) 		1745007037NRG24050620230275431 05/06/2023 SHIVDARSHAN 1745007037WL010840 SHIVDARSHAN 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 SHIVDARSHAN CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-037-003/122-A
(MASSORGUGHARI) 		1745007037NRG24050620230275432 05/06/2023 SAMPAT 1745007037WL010840 SAMPAT 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 SAMPAT CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-037-003/123-A
(MASSORGUGHARI) 		1745007037NRG24050620230275433 05/06/2023 DEV SINGH 1745007037WL010840 DEV SINGH 00089 CBIN0282948 600 600 Processed 12/06/2023 298457776 DEVSINGH CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-037-003/123-B
(MASSORGUGHARI) 		1745007037NRG24050620230275434 05/06/2023 MAHESH 1745007037WL010840 MAHESH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 MAHESH CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-037-003/124-A
(MASSORGUGHARI) 		1745007037NRG24050620230275435 05/06/2023 SUDARSHAN 1745007037WL010840 SUDARSHAN 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 SUDARSHAN CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-037-003/126-A
(MASSORGUGHARI) 		1745007037NRG24050620230275437 05/06/2023 MATTHUR 1745007037WL010840 MATTHUR 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298457776 MATTHUR CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-037-003/127-A
(MASSORGUGHARI) 		1745007037NRG24050620230275438 05/06/2023 MAN SINGH 1745007037WL010840 MAN SINGH 00089 CBIN0282948 600 600 Processed 12/06/2023 298457776 MANSINGH CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-037-003/132-A
(MASSORGUGHARI) 		1745007037NRG24050620230275439 05/06/2023 ROOPAL BAI 1745007037WL010840 ROOPAL BAI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 ROOPALBAI CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-037-003/134-A
(MASSORGUGHARI) 		1745007037NRG24050620230275443 05/06/2023 BHAGOTI 1745007037WL010840 BHAGOTI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 BHAGOTI CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-037-003/134-B
(MASSORGUGHARI) 		1745007037NRG24050620230275444 05/06/2023 GOKUL 1745007037WL010840 GOKUL 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 GOKUL CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-037-003/134-C
(MASSORGUGHARI) 		1745007037NRG24050620230275445 05/06/2023 dimesvari 1745007037WL010840 dimesvari 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 dimesvari INDIA POST PAYMENTS BANK LIMITED(508528)
503 MEHANDWANI MP-45-007-037-003/15-C
(MASSORGUGHARI) 		1745007037NRG24050620230275447 05/06/2023 NARBADIYA 1745007037WL010840 NARBADIYA 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 NARBADIYA CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-037-003/17-C
(MASSORGUGHARI) 		1745007037NRG24050620230275450 05/06/2023 LALITA 1745007037WL010840 LALITA 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 LALITA CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-037-003/18-A
(MASSORGUGHARI) 		1745007037NRG24050620230275452 05/06/2023 OMKAR SINGH 1745007037WL010840 OMKAR SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 OMKARSINGH CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-037-003/18-D
(MASSORGUGHARI) 		1745007037NRG24050620230275454 05/06/2023 RAJA SINGH 1745007037WL010840 RAJA SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 RAJASINGH CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-037-003/19-A
(MASSORGUGHARI) 		1745007037NRG24050620230275455 05/06/2023 RAMPRASAD 1745007037WL010840 RAMPRASAD 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 RAMPRASAD CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-037-003/2-A
(MASSORGUGHARI) 		1745007037NRG24050620230275457 05/06/2023 LALIYA 1745007037WL010840 LALIYA 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 LALIYA CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-037-003/2-D
(MASSORGUGHARI) 		1745007037NRG24050620230275458 05/06/2023 HARIBHAJAN 1745007037WL010840 HARIBHAJAN 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 HARIBHAJAN CANARA BANK(508532)
510 MEHANDWANI MP-45-007-037-003/24-B
(MASSORGUGHARI) 		1745007037NRG24050620230275461 05/06/2023 Indrapal 1745007037WL010840 Indrapal 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 Indrapal CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-037-003/26-B
(MASSORGUGHARI) 		1745007037NRG24050620230275462 05/06/2023 RAVNI 1745007037WL010840 RAVNI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 RAVNI CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-037-003/26-C
(MASSORGUGHARI) 		1745007037NRG24050620230275463 05/06/2023 SON SINGH 1745007037WL010840 SON SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 SONSINGH CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-037-003/26-D
(MASSORGUGHARI) 		1745007037NRG24050620230275464 05/06/2023 JEHAR SINGH 1745007037WL010840 JEHAR SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 JEHARSINGH CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-037-003/27-A
(MASSORGUGHARI) 		1745007037NRG24050620230275465 05/06/2023 DHARAM 1745007037WL010840 DHARAM 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 DHARAM CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-037-003/30-A
(MASSORGUGHARI) 		1745007037NRG24050620230275466 05/06/2023 HARISHCHANDRA 1745007037WL010840 HARISHCHANDRA 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 HARISHCHANDRA CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-037-003/30-B
(MASSORGUGHARI) 		1745007037NRG24050620230275467 05/06/2023 BHEVAN SINGH 1745007037WL010840 BHEVAN SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 BHEVANSINGH STATE BANK OF INDIA(508548)
517 MEHANDWANI MP-45-007-037-003/31-A
(MASSORGUGHARI) 		1745007037NRG24050620230275468 05/06/2023 NEMA BAI 1745007037WL010840 NEMA BAI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 NEMABAI CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-037-003/33-B
(MASSORGUGHARI) 		1745007037NRG24050620230275469 05/06/2023 MANGLO 1745007037WL010840 MANGLO 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 MANGLO CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-037-003/34
(MASSORGUGHARI) 		1745007037NRG24050620230275470 05/06/2023 GAMBHIR 1745007037WL010840 GAMBHIR 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 GAMBHIR CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-037-003/35
(MASSORGUGHARI) 		1745007037NRG24050620230275471 05/06/2023 BHIKHAM 1745007037WL010840 BHIKHAM 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 BHIKHAM CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-037-003/37-A
(MASSORGUGHARI) 		1745007037NRG24050620230275473 05/06/2023 GURUNAM 1745007037WL010840 GURUNAM 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 GURUNAM CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-037-003/37-B
(MASSORGUGHARI) 		1745007037NRG24050620230275474 05/06/2023 DAYALU 1745007037WL010840 DAYALU 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 DAYALU CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-037-003/39-B
(MASSORGUGHARI) 		1745007037NRG24050620230275475 05/06/2023 BHAGAT 1745007037WL010840 BHAGAT 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 BHAGAT CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-037-003/41-B
(MASSORGUGHARI) 		1745007037NRG24050620230275478 05/06/2023 NAVAL 1745007037WL010840 NAVAL 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 NAVAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
525 MEHANDWANI MP-45-007-037-003/43-A
(MASSORGUGHARI) 		1745007037NRG24050620230275481 05/06/2023 DANSAY 1745007037WL010840 DANSAY 00089 CBIN0282948 1400 1400 Processed 12/06/2023 298457776 DANSAY CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-037-003/45-B
(MASSORGUGHARI) 		1745007037NRG24050620230275483 05/06/2023 DEVSINGH 1745007037WL010841 DEVSINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 DEVSINGH CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-037-003/46-B
(MASSORGUGHARI) 		1745007037NRG24050620230275485 05/06/2023 Sukhsen 1745007037WL010841 Sukhsen 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298457776 Sukhsen CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-037-003/47-A
(MASSORGUGHARI) 		1745007037NRG24050620230275486 05/06/2023 RAYSINGH 1745007037WL010841 RAYSINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 RAYSINGH CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-037-003/49-C
(MASSORGUGHARI) 		1745007037NRG24050620230275488 05/06/2023 SOMVATI 1745007037WL010841 SOMVATI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 SOMVATI CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-037-003/5
(MASSORGUGHARI) 		1745007037NRG24050620230275489 05/06/2023 JHAM SINGH 1745007037WL010841 JHAM SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 JHAMSINGH CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-037-003/52-A
(MASSORGUGHARI) 		1745007037NRG24050620230275492 05/06/2023 KEHAR SINGH 1745007037WL010841 KEHAR SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 KEHARSINGH CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-037-003/52-C
(MASSORGUGHARI) 		1745007037NRG24050620230275493 05/06/2023 LAXMAN 1745007037WL010841 LAXMAN 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 LAXMAN CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-037-003/53-B
(MASSORGUGHARI) 		1745007037NRG24050620230275494 05/06/2023 RATAN DAS 1745007037WL010841 RATAN DAS 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 RATANDAS CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-037-003/55-A
(MASSORGUGHARI) 		1745007037NRG24050620230275496 05/06/2023 MANGALI 1745007037WL010841 MANGALI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 MANGALI CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-037-003/55-C
(MASSORGUGHARI) 		1745007037NRG24050620230275497 05/06/2023 LAL SINGH 1745007037WL010841 LAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 LALSINGH CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-037-003/57-C
(MASSORGUGHARI) 		1745007037NRG24050620230275501 05/06/2023 TITRA 1745007037WL010841 TITRA 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 TITRA CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-037-003/57-D
(MASSORGUGHARI) 		1745007037NRG24050620230275502 05/06/2023 RAMSAY 1745007037WL010841 RAMSAY 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 RAMSAY INDIA POST PAYMENTS BANK LIMITED(508528)
538 MEHANDWANI MP-45-007-037-003/59-C
(MASSORGUGHARI) 		1745007037NRG24050620230275504 05/06/2023 KANTI BAI 1745007037WL010841 KANTI BAI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 KANTIBAI CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-037-003/6-B
(MASSORGUGHARI) 		1745007037NRG24050620230275505 05/06/2023 SUKHRAM 1745007037WL010841 SUKHRAM 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 SUKHRAM CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-037-003/6-C
(MASSORGUGHARI) 		1745007037NRG24050620230275506 05/06/2023 ANITA 1745007037WL010841 ANITA 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 ANITA CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-037-003/60-C
(MASSORGUGHARI) 		1745007037NRG24050620230275507 05/06/2023 RAMKALI 1745007037WL010841 RAMKALI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 RAMKALI CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-037-003/61-A
(MASSORGUGHARI) 		1745007037NRG24050620230275508 05/06/2023 CHAMPA BAI 1745007037WL010841 CHAMPA BAI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 CHAMPABAI CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-037-003/63-A
(MASSORGUGHARI) 		1745007037NRG24050620230275511 05/06/2023 BALDEV 1745007037WL010841 BALDEV 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 BALDEV CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-037-003/64-B
(MASSORGUGHARI) 		1745007037NRG24050620230275512 05/06/2023 NARBADIYA 1745007037WL010841 NARBADIYA 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 NARBADIYA CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-037-003/64-C
(MASSORGUGHARI) 		1745007037NRG24050620230275513 05/06/2023 SHANKRI 1745007037WL010841 SHANKRI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 SHANKRI INDIA POST PAYMENTS BANK LIMITED(508528)
546 MEHANDWANI MP-45-007-037-003/64-D
(MASSORGUGHARI) 		1745007037NRG24050620230275514 05/06/2023 GOVIND 1745007037WL010841 GOVIND 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 GOVIND CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-037-003/66-B
(MASSORGUGHARI) 		1745007037NRG24050620230275515 05/06/2023 DHULIYA 1745007037WL010841 DHULIYA 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 DHULIYA CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-037-003/66-C
(MASSORGUGHARI) 		1745007037NRG24050620230275516 05/06/2023 DHANESWARI 1745007037WL010841 DHANESWARI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 DHANESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
549 MEHANDWANI MP-45-007-037-003/68-A
(MASSORGUGHARI) 		1745007037NRG24050620230275518 05/06/2023 SEETARAM 1745007037WL010841 SEETARAM 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 SEETARAM CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-037-003/69-A
(MASSORGUGHARI) 		1745007037NRG24050620230275520 05/06/2023 ROOP SINGH 1745007037WL010841 ROOP SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 ROOPSINGH CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-037-003/7-A
(MASSORGUGHARI) 		1745007037NRG24050620230275521 05/06/2023 TANTU 1745007037WL010841 TANTU 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298457776 TANTU CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-037-003/71-A
(MASSORGUGHARI) 		1745007037NRG24050620230275523 05/06/2023 SEVAK SINGH 1745007037WL010841 SEVAK SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 SEVAKSINGH CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-037-003/72-B
(MASSORGUGHARI) 		1745007037NRG24050620230275524 05/06/2023 GENDSINGH 1745007037WL010841 GENDSINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 GENDSINGH CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-037-003/73-B
(MASSORGUGHARI) 		1745007037NRG24050620230275526 05/06/2023 PRAHLAD 1745007037WL010841 PRAHLAD 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 PRAHLAD CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-037-003/74-A
(MASSORGUGHARI) 		1745007037NRG24050620230275527 05/06/2023 NATTHU 1745007037WL010841 NATTHU 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 NATTHU CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-037-003/74-C
(MASSORGUGHARI) 		1745007037NRG24050620230275528 05/06/2023 NARESH 1745007037WL010841 NARESH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 NARESH CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-037-003/76
(MASSORGUGHARI) 		1745007037NRG24050620230275529 05/06/2023 BHUKHA 1745007037WL010841 BHUKHA 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 BHUKHA CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-037-003/77-A
(MASSORGUGHARI) 		1745007037NRG24050620230275531 05/06/2023 CHANDAR 1745007037WL010841 CHANDAR 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 CHANDAR CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-037-003/77-B
(MASSORGUGHARI) 		1745007037NRG24050620230275532 05/06/2023 RAMESH 1745007037WL010841 RAMESH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 RAMESH CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-037-003/78
(MASSORGUGHARI) 		1745007037NRG24050620230275533 05/06/2023 CHANDRAVATI 1745007037WL010841 CHANDRAVATI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-037-003/79-A
(MASSORGUGHARI) 		1745007037NRG24050620230275536 05/06/2023 JHANKI BAI 1745007037WL010841 JHANKI BAI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 JHANKIBAI CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-037-003/8-A
(MASSORGUGHARI) 		1745007037NRG24050620230275537 05/06/2023 GHANSARAM 1745007037WL010841 GHANSARAM 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298457776 GHANSARAM CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-037-003/87-C
(MASSORGUGHARI) 		1745007037NRG24050620230275539 05/06/2023 DEV SINGH 1745007037WL010841 DEV SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 DEVSINGH CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-037-003/87-D
(MASSORGUGHARI) 		1745007037NRG24050620230275540 05/06/2023 DEELAR 1745007037WL010841 DEELAR 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 DEELAR FINO PAYMENTS BANK LTD(608001)
565 MEHANDWANI MP-45-007-037-003/89-A
(MASSORGUGHARI) 		1745007037NRG24050620230275543 05/06/2023 KALI BAI 1745007037WL010841 KALI BAI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 KALIBAI CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-037-003/9-B
(MASSORGUGHARI) 		1745007037NRG24050620230275544 05/06/2023 DHARAM 1745007037WL010841 DHARAM 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 DHARAM CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-037-003/90-B
(MASSORGUGHARI) 		1745007037NRG24050620230275545 05/06/2023 BAJARI 1745007037WL010841 BAJARI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 BAJARI CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-037-003/90-B
(MASSORGUGHARI) 		1745007037NRG24050620230275546 05/06/2023 YOGESH 1745007037WL010841 YOGESH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 YOGESH CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-037-003/92-B
(MASSORGUGHARI) 		1745007037NRG24050620230275550 05/06/2023 AMRIT SINGH 1745007037WL010841 AMRIT SINGH 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 AMRITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
570 MEHANDWANI MP-45-007-037-003/93-B
(MASSORGUGHARI) 		1745007037NRG24050620230275552 05/06/2023 VIJAY 1745007037WL010841 VIJAY 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 VIJAY CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-037-003/93-D
(MASSORGUGHARI) 		1745007037NRG24050620230275555 05/06/2023 MAYA BAI 1745007037WL010841 MAYA BAI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 MAYABAI CANARA BANK(508532)
572 MEHANDWANI MP-45-007-037-003/94-C
(MASSORGUGHARI) 		1745007037NRG24050620230275556 05/06/2023 RAm BAi 1745007037WL010841 RAm BAi 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298457776 RAmBAi CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-037-003/95-B
(MASSORGUGHARI) 		1745007037NRG24050620230275557 05/06/2023 LOKE SINGH 1745007037WL010841 LOKE SINGH 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298457776 LOKESINGH PUNJAB & SIND BANK(607087)
574 MEHANDWANI MP-45-007-037-003/96-D
(MASSORGUGHARI) 		1745007037NRG24050620230275559 05/06/2023 MUNU 1745007037WL010841 MUNU 00089 CBIN0282948 1000 1000 Processed 12/06/2023 298457776 MUNU CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-037-003/97-A
(MASSORGUGHARI) 		1745007037NRG24050620230275560 05/06/2023 SIGRO BAI 1745007037WL010841 SIGRO BAI 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 SIGROBAI CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-037-003/98-B
(MASSORGUGHARI) 		1745007037NRG24050620230275563 05/06/2023 PATIRAM 1745007037WL010841 PATIRAM 00089 CBIN0282948 1200 1200 Processed 12/06/2023 298457776 PATIRAM CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-041-001/137-A
(KHAMHARIYA MAAL) 		1745007041NRG24050620230269851 05/06/2023 AMREAYA SINGH 1745007041WL010710 AMREAYA SINGH 00089 CBIN0282948 1224 1224 Processed 12/06/2023 298457776 AMREAYASINGH CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-041-001/208-A
(KHAMHARIYA MAAL) 		1745007041NRG24050620230269855 05/06/2023 DAMMAN BAI 1745007041WL010710 DAMMAN BAI 00089 CBIN0282948 1224 1224 Processed 12/06/2023 298457776 DAMMANBAI CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-041-001/210-A
(KHAMHARIYA MAAL) 		1745007041NRG24050620230269856 05/06/2023 MATVARIYA BAI 1745007041WL010710 MATVARIYA BAI 00089 CBIN0282948 1224 1224 Processed 12/06/2023 298457776 MATVARIYABAI CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-041-001/211-A
(KHAMHARIYA MAAL) 		1745007041NRG24050620230269857 05/06/2023 LALMATEE BAI 1745007041WL010710 LALMATEE BAI 00089 CBIN0282948 1224 1224 Processed 12/06/2023 298457776 LALMATEEBAI CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-041-001/243-A
(KHAMHARIYA MAAL) 		1745007041NRG24050620230269858 05/06/2023 CHAMTA BAI 1745007041WL010710 CHAMTA BAI 00089 CBIN0282948 1224 1224 Processed 12/06/2023 298457776 CHAMTABAI CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-041-001/274-A
(KHAMHARIYA MAAL) 		1745007041NRG24050620230269859 05/06/2023 ranjeet singh 1745007041WL010710 ranjeet singh 00089 CBIN0282948 204 204 Processed 12/06/2023 298457776 ranjeetsingh CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-041-001/30-A
(KHAMHARIYA MAAL) 		1745007041NRG24050620230269860 05/06/2023 AMARSHAY 1745007041WL010710 AMARSHAY 00089 CBIN0282948 1020 1020 Processed 12/06/2023 298457776 AMARSHAY CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-041-001/33-A
(KHAMHARIYA MAAL) 		1745007041NRG24050620230269861 05/06/2023 KUVER 1745007041WL010710 KUVER 00089 CBIN0282948 612 612 Processed 12/06/2023 298457776 KUVER CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-041-001/36-A
(KHAMHARIYA MAAL) 		1745007041NRG24050620230269863 05/06/2023 BHAGRATI BAI 1745007041WL010710 BHAGRATI BAI 00089 CBIN0282948 1020 1020 Processed 12/06/2023 298457776 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-041-001/36-A
(KHAMHARIYA MAAL) 		1745007041NRG24050620230269862 05/06/2023 SHUKHDEEN SINGH 1745007041WL010710 SHUKHDEEN SINGH 00089 CBIN0282948 1224 1224 Processed 12/06/2023 298457776 SHUKHDEENSINGH CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-041-001/41-C
(KHAMHARIYA MAAL) 		1745007041NRG24050620230269865 05/06/2023 shivnarayan 1745007041WL010710 shivnarayan 00089 CBIN0282948 1224 1224 Processed 12/06/2023 298457776 shivnarayan FINO PAYMENTS BANK LTD(608001)
588 MEHANDWANI MP-45-007-041-001/42-A
(KHAMHARIYA MAAL) 		1745007041NRG24050620230269866 05/06/2023 FULJHAR BAI 1745007041WL010710 FULJHAR BAI 00089 CBIN0282948 1224 1224 Processed 12/06/2023 298457776 FULJHARBAI CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-041-001/5-A
(KHAMHARIYA MAAL) 		1745007041NRG24050620230269867 05/06/2023 KAVAL SINGH 1745007041WL010710 KAVAL SINGH 00089 CBIN0282948 1224 1224 Processed 12/06/2023 298457776 KAVALSINGH CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-041-001/5-A
(KHAMHARIYA MAAL) 		1745007041NRG24050620230269868 05/06/2023 RATNEE BAI 1745007041WL010710 RATNEE BAI 00089 CBIN0282948 1020 1020 Processed 12/06/2023 298457776 RATNEEBAI CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-041-001/52-A
(KHAMHARIYA MAAL) 		1745007041NRG24050620230269869 05/06/2023 PATHI BAI 1745007041WL010710 PATHI BAI 00089 CBIN0282948 408 408 Processed 12/06/2023 298457776 PATHIBAI CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-041-001/80-C
(KHAMHARIYA MAAL) 		1745007041NRG24050620230269871 05/06/2023 FULACIYA 1745007041WL010710 FULACIYA 00089 CBIN0282948 1224 1224 Processed 12/06/2023 298457776 FULACIYA CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-041-001/87-A
(KHAMHARIYA MAAL) 		1745007041NRG24050620230269872 05/06/2023 MANIYA BAI 1745007041WL010710 MANIYA BAI 00089 CBIN0282948 1224 1224 Processed 12/06/2023 298457776 MANIYABAI CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-041-001/88-A
(KHAMHARIYA MAAL) 		1745007041NRG24050620230269873 05/06/2023 RAM SINGH 1745007041WL010710 RAM SINGH 00089 CBIN0282948 1020 1020 Processed 12/06/2023 298457776 RAMSINGH BANK OF BARODA(606985)
595 MEHANDWANI MP-45-007-041-001/95-C
(KHAMHARIYA MAAL) 		1745007041NRG24050620230269874 05/06/2023 nanhe singh 1745007041WL010710 nanhe singh 00089 CBIN0282948 1224 1224 Processed 12/06/2023 298457776 nanhesingh UNION BANK OF INDIA(508500)
596 MEHANDWANI MP-45-007-043-002/61-A
(JHARGUDA) 		1745007000NRG24050620230278338 05/06/2023 GULAPAT 1745007WL010941 GULAPAT 00089 CBIN0282948 1105 1105 Processed 12/06/2023 298457776 GULAPAT CENTRAL BANK OF INDIA(607115)
SubTotal 334210 334210
597 MEHANDWANI MP-45-007-027-002/453-A
(KHRAGWARA) 		1745007027NRG24050620230270846 05/06/2023 JAGDEESH DHUMKETEE 1745007027WL010735 JAGDEESH DHUMKETEE 00089 CBIN0283015 1260 1260 Processed 12/06/2023 298457776 JAGDEESHDHUMKETEE BANK OF BARODA(606985)
SubTotal 1260 1260
598 MEHANDWANI MP-45-007-024-001/434-A
(CHAUBISA MAAL) 		1745007024NRG24050620230276200 05/06/2023 NANDANI 1745007024WL010871 NANDANI 00415 SBIN0001061 1200 1200 Processed 12/06/2023 298457776 NANDANI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
599 MEHANDWANI MP-45-007-024-001/194-B
(CHAUBISA MAAL) 		1745007024NRG24050620230276167 05/06/2023 Anil kumar 1745007024WL010871 Anil kumar 00415 SBIN0030452 1200 1200 Processed 12/06/2023 298457776 Anilkumar STATE BANK OF INDIA(508548)
SubTotal 1200 1200
600 MEHANDWANI MP-45-007-024-001/131-D
(CHAUBISA MAAL) 		1745007024NRG24050620230276151 05/06/2023 Dhanvati 1745007024WL010871 Dhanvati 00468 UBIN0542628 400 400 Processed 12/06/2023 298457776 Dhanvati BANK OF BARODA(606985)
601 MEHANDWANI MP-45-007-024-001/138-D
(CHAUBISA MAAL) 		1745007024NRG24050620230276155 05/06/2023 Balram 1745007024WL010871 Balram 00468 UBIN0542628 1200 1200 Processed 12/06/2023 298457776 Balram CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-024-001/138-D
(CHAUBISA MAAL) 		1745007024NRG24050620230276156 05/06/2023 Jyoti 1745007024WL010871 Jyoti 00468 UBIN0542628 1200 1200 Processed 12/06/2023 298457776 Jyoti UNION BANK OF INDIA(508500)
603 MEHANDWANI MP-45-007-024-001/172-B
(CHAUBISA MAAL) 		1745007024NRG24050620230276163 05/06/2023 Shiv kumar 1745007024WL010871 Shiv kumar 00468 UBIN0542628 600 600 Processed 12/06/2023 298457776 Shivkumar BANK OF BARODA(606985)
604 MEHANDWANI MP-45-007-024-001/194-B
(CHAUBISA MAAL) 		1745007024NRG24050620230276168 05/06/2023 SANGIT 1745007024WL010871 SANGIT 00468 UBIN0542628 1200 1200 Processed 12/06/2023 298457776 SANGIT UNION BANK OF INDIA(508500)
605 MEHANDWANI MP-45-007-024-001/414
(CHAUBISA MAAL) 		1745007024NRG24050620230276198 05/06/2023 Pahalvati 1745007024WL010871 Pahalvati 00468 UBIN0542628 1200 1200 Processed 12/06/2023 298457776 Pahalvati UNION BANK OF INDIA(508500)
606 MEHANDWANI MP-45-007-024-001/441-B
(CHAUBISA MAAL) 		1745007024NRG24050620230276201 05/06/2023 HARI SINGH 1745007024WL010871 HARI SINGH 00468 UBIN0542628 1200 1200 Processed 12/06/2023 298457776 HARISINGH UNION BANK OF INDIA(508500)
607 MEHANDWANI MP-45-007-024-001/443-B
(CHAUBISA MAAL) 		1745007024NRG24050620230276973 05/06/2023 Pooja 1745007024WL010895 Pooja 00468 UBIN0542628 1200 1200 Processed 12/06/2023 298457776 Pooja STATE BANK OF INDIA(508548)
608 MEHANDWANI MP-45-007-024-001/446-B
(CHAUBISA MAAL) 		1745007024NRG24050620230276203 05/06/2023 Kirti Yadaw 1745007024WL010871 Kirti Yadaw 00468 UBIN0542628 200 200 Processed 12/06/2023 298457776 KirtiYadaw UNION BANK OF INDIA(508500)
609 MEHANDWANI MP-45-007-024-001/88-B
(CHAUBISA MAAL) 		1745007024NRG24050620230276220 05/06/2023 TANIYA BAI 1745007024WL010871 TANIYA BAI 00468 UBIN0542628 1200 1200 Processed 12/06/2023 298457776 TANIYABAI UNION BANK OF INDIA(508500)
610 MEHANDWANI MP-45-007-024-003/8-B
(CHAUBISA MAAL) 		1745007000NRG24040620230269046 05/06/2023 RAM JI 1745007WL010682 RAM JI 00468 UBIN0542628 1134 1134 Processed 12/06/2023 298457776 RAMJI UNION BANK OF INDIA(508500)
611 MEHANDWANI MP-45-007-024-003/97-A
(CHAUBISA MAAL) 		1745007000NRG24040620230269048 05/06/2023 SONSAY 1745007WL010682 SONSAY 00468 UBIN0542628 1134 1134 Processed 12/06/2023 298457776 SONSAY CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-025-002/101-A
(RADHOPUR) 		1745007025NRG24050620230269727 05/06/2023 SUBHIYA BAI 1745007025WL010702 SUBHIYA BAI 00468 UBIN0542628 1080 1080 Processed 12/06/2023 298457776 SUBHIYABAI UNION BANK OF INDIA(508500)
613 MEHANDWANI MP-45-007-025-002/102-A
(RADHOPUR) 		1745007025NRG24050620230269728 05/06/2023 SUHADRI 1745007025WL010702 SUHADRI 00468 UBIN0542628 1080 1080 Processed 12/06/2023 298457776 SUHADRI UNION BANK OF INDIA(508500)
614 MEHANDWANI MP-45-007-025-002/107-B
(RADHOPUR) 		1745007025NRG24050620230269731 05/06/2023 JAYANTI BAI 1745007025WL010702 JAYANTI BAI 00468 UBIN0542628 1080 1080 Processed 12/06/2023 298457776 JAYANTIBAI UNION BANK OF INDIA(508500)
615 MEHANDWANI MP-45-007-025-002/110-C
(RADHOPUR) 		1745007025NRG24050620230269733 05/06/2023 Amar Singh 1745007025WL010702 Amar Singh 00468 UBIN0542628 1080 1080 Processed 12/06/2023 298457776 AmarSingh UNION BANK OF INDIA(508500)
616 MEHANDWANI MP-45-007-025-002/111-A
(RADHOPUR) 		1745007025NRG24050620230269734 05/06/2023 JHUMMI BAI 1745007025WL010702 JHUMMI BAI 00468 UBIN0542628 1080 1080 Processed 12/06/2023 298457776 JHUMMIBAI CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-025-002/112-C
(RADHOPUR) 		1745007025NRG24050620230269735 05/06/2023 sukhsaniya 1745007025WL010702 sukhsaniya 00468 UBIN0542628 1080 1080 Processed 12/06/2023 298457776 sukhsaniya UNION BANK OF INDIA(508500)
618 MEHANDWANI MP-45-007-025-002/2-A
(RADHOPUR) 		1745007025NRG24050620230269740 05/06/2023 KEHAR 1745007025WL010702 KEHAR 00468 UBIN0542628 1080 1080 Processed 12/06/2023 298457776 KEHAR UNION BANK OF INDIA(508500)
619 MEHANDWANI MP-45-007-025-002/29-B
(RADHOPUR) 		1745007025NRG24050620230269743 05/06/2023 DHANTIY BAI 1745007025WL010702 DHANTIY BAI 00468 UBIN0542628 1080 1080 Processed 12/06/2023 298457776 DHANTIYBAI CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-025-002/40-A
(RADHOPUR) 		1745007025NRG24050620230269747 05/06/2023 PHULWATI 1745007025WL010702 PHULWATI 00468 UBIN0542628 900 900 Processed 12/06/2023 298457776 PHULWATI UNION BANK OF INDIA(508500)
621 MEHANDWANI MP-45-007-025-002/40-B
(RADHOPUR) 		1745007025NRG24050620230269748 05/06/2023 Shilochna Bai 1745007025WL010702 Shilochna Bai 00468 UBIN0542628 1080 1080 Processed 12/06/2023 298457776 ShilochnaBai NARMADA JHABUA GRAMIN BANK(508515)
622 MEHANDWANI MP-45-007-025-002/79-A
(RADHOPUR) 		1745007025NRG24050620230269749 05/06/2023 SUKH LAL 1745007025WL010702 SUKH LAL 00468 UBIN0542628 1080 1080 Processed 12/06/2023 298457776 SUKHLAL CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-025-002/97-A
(RADHOPUR) 		1745007025NRG24050620230269752 05/06/2023 Parvati Bai 1745007025WL010702 Parvati Bai 00468 UBIN0542628 1080 1080 Processed 12/06/2023 298457776 ParvatiBai UNION BANK OF INDIA(508500)
624 MEHANDWANI MP-45-007-025-003/106-A
(RADHOPUR) 		1745007025NRG24050620230269753 05/06/2023 ANUSUIYA 1745007025WL010702 ANUSUIYA 00468 UBIN0542628 1080 1080 Processed 12/06/2023 298457776 ANUSUIYA BANK OF BARODA(606985)
625 MEHANDWANI MP-45-007-027-001/11-C
(KHRAGWARA) 		1745007027NRG24050620230273282 05/06/2023 NAND KUMAR DHUMKETEE 1745007027WL010790 NAND KUMAR DHUMKETEE 00468 UBIN0542628 1200 1200 Processed 12/06/2023 298457776 NANDKUMARDHUMKETEE INDIA POST PAYMENTS BANK LIMITED(508528)
626 MEHANDWANI MP-45-007-027-001/127-B
(KHRAGWARA) 		1745007027NRG24050620230272542 05/06/2023 Rajesh Maravi 1745007027WL010769 Rajesh Maravi 00468 UBIN0542628 1200 1200 Processed 12/06/2023 298457776 RajeshMaravi UNION BANK OF INDIA(508500)
627 MEHANDWANI MP-45-007-027-001/140-B
(KHRAGWARA) 		1745007027NRG24050620230273289 05/06/2023 Indra Singh 1745007027WL010790 Indra Singh 00468 UBIN0542628 1200 1200 Processed 12/06/2023 298457776 IndraSingh CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-027-001/140-B
(KHRAGWARA) 		1745007027NRG24050620230273288 05/06/2023 NIRMILA BAI 1745007027WL010790 NIRMILA BAI 00468 UBIN0542628 1200 1200 Processed 12/06/2023 298457776 NIRMILABAI UNION BANK OF INDIA(508500)
629 MEHANDWANI MP-45-007-027-001/146-B
(KHRAGWARA) 		1745007027NRG24050620230273292 05/06/2023 RAMHIYA BAI 1745007027WL010790 RAMHIYA BAI 00468 UBIN0542628 1200 1200 Processed 12/06/2023 298457776 RAMHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
630 MEHANDWANI MP-45-007-027-001/37-B
(KHRAGWARA) 		1745007027NRG24050620230273301 05/06/2023 SARASWATI BAI DHURWEY 1745007027WL010790 SARASWATI BAI DHURWEY 00468 UBIN0542628 1200 1200 Processed 12/06/2023 298457776 SARASWATIBAIDHURWEY UNION BANK OF INDIA(508500)
631 MEHANDWANI MP-45-007-027-001/385-A
(KHRAGWARA) 		1745007027NRG24050620230273302 05/06/2023 Asok 1745007027WL010790 Asok 00468 UBIN0542628 1200 1200 Rejected 12/06/2023 298457776 Account closed
632 MEHANDWANI MP-45-007-027-001/41-C
(KHRAGWARA) 		1745007027NRG24050620230273303 05/06/2023 kulesh 1745007027WL010790 kulesh 00468 UBIN0542628 1200 1200 Processed 12/06/2023 298457776 kulesh UNION BANK OF INDIA(508500)
633 MEHANDWANI MP-45-007-027-001/47-B
(KHRAGWARA) 		1745007027NRG24050620230273305 05/06/2023 SUKHSEN UYKEY 1745007027WL010790 SUKHSEN UYKEY 00468 UBIN0542628 1200 1200 Processed 12/06/2023 298457776 SUKHSENUYKEY UNION BANK OF INDIA(508500)
634 MEHANDWANI MP-45-007-027-001/85-B
(KHRAGWARA) 		1745007027NRG24050620230272555 05/06/2023 LALTI BAI PARASTE 1745007027WL010769 LALTI BAI PARASTE 00468 UBIN0542628 1200 1200 Processed 12/06/2023 298457776 LALTIBAIPARASTE UNION BANK OF INDIA(508500)
635 MEHANDWANI MP-45-007-027-002/144-A
(KHRAGWARA) 		1745007027NRG24050620230270828 05/06/2023 Suneeta bai 1745007027WL010735 Suneeta bai 00468 UBIN0542628 1260 1260 Processed 12/06/2023 298457776 Suneetabai CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-027-002/218-B
(KHRAGWARA) 		1745007027NRG24050620230272569 05/06/2023 GANGOTRI PARASTE 1745007027WL010769 GANGOTRI PARASTE 00468 UBIN0542628 1000 1000 Processed 12/06/2023 298457776 GANGOTRIPARASTE UNION BANK OF INDIA(508500)
637 MEHANDWANI MP-45-007-027-002/363-A
(KHRAGWARA) 		1745007027NRG24050620230270842 05/06/2023 santi bai 1745007027WL010735 santi bai 00468 UBIN0542628 1260 1260 Processed 12/06/2023 298457776 santibai UNION BANK OF INDIA(508500)
638 MEHANDWANI MP-45-007-027-002/370-B
(KHRAGWARA) 		1745007027NRG24050620230272578 05/06/2023 BHAGVATI BAI 1745007027WL010769 BHAGVATI BAI 00468 UBIN0542628 1200 1200 Processed 12/06/2023 298457776 BHAGVATIBAI UNION BANK OF INDIA(508500)
639 MEHANDWANI MP-45-007-027-002/382-B
(KHRAGWARA) 		1745007027NRG24050620230270843 05/06/2023 manesh 1745007027WL010735 manesh 00468 UBIN0542628 1260 1260 Processed 12/06/2023 298457776 manesh UNION BANK OF INDIA(508500)
640 MEHANDWANI MP-45-007-027-002/388-A
(KHRAGWARA) 		1745007027NRG24050620230272579 05/06/2023 Fagan bai 1745007027WL010769 Fagan bai 00468 UBIN0542628 1200 1200 Processed 12/06/2023 298457776 Faganbai UNION BANK OF INDIA(508500)
641 MEHANDWANI MP-45-007-027-002/417-A
(KHRAGWARA) 		1745007027NRG24050620230270844 05/06/2023 SANT KUMAR 1745007027WL010735 SANT KUMAR 00468 UBIN0542628 1260 1260 Processed 12/06/2023 298457776 SANTKUMAR UNION BANK OF INDIA(508500)
642 MEHANDWANI MP-45-007-027-002/438-A
(KHRAGWARA) 		1745007027NRG24050620230270845 05/06/2023 GANSIYA BAI MASHRAM 1745007027WL010735 GANSIYA BAI MASHRAM 00468 UBIN0542628 1260 1260 Processed 12/06/2023 298457776 GANSIYABAIMASHRAM CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-027-002/527-A
(KHRAGWARA) 		1745007027NRG24050620230270848 05/06/2023 PRMOD 1745007027WL010735 PRMOD 00468 UBIN0542628 1260 1260 Processed 12/06/2023 298457776 PRMOD CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-027-002/527-A
(KHRAGWARA) 		1745007027NRG24050620230270849 05/06/2023 PRMOD 1745007027WL010735 PRMOD 00468 UBIN0542628 1260 1260 Processed 12/06/2023 298457776 PRMOD CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-037-003/102-D
(MASSORGUGHARI) 		1745007037NRG24050620230275407 05/06/2023 CHAIN SINGH 1745007037WL010840 CHAIN SINGH 00468 UBIN0542628 1200 1200 Processed 12/06/2023 298457776 CHAINSINGH UNION BANK OF INDIA(508500)
646 MEHANDWANI MP-45-007-037-003/110-C
(MASSORGUGHARI) 		1745007037NRG24050620230275421 05/06/2023 KALI DAS 1745007037WL010840 KALI DAS 00468 UBIN0542628 1000 1000 Processed 12/06/2023 298457776 KALIDAS UNION BANK OF INDIA(508500)
647 MEHANDWANI MP-45-007-041-001/79-B
(KHAMHARIYA MAAL) 		1745007041NRG24050620230269870 05/06/2023 mahiya bai 1745007041WL010710 mahiya bai 00468 UBIN0542628 1224 1224 Processed 12/06/2023 298457776 mahiyabai UNION BANK OF INDIA(508500)
SubTotal 53372 53372
648 MEHANDWANI MP-45-007-017-002/179-D
(KOSAMGHAAT) 		1745007017NRG24050620230276479 05/06/2023 LALATA BAI 1745007017WL010875 LALATA BAI 00688 FINO0001001 1200 1200 Processed 12/06/2023 298457776 LALATABAI CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-017-002/179-D
(KOSAMGHAAT) 		1745007017NRG24050620230276478 05/06/2023 PRHALAD SINGH 1745007017WL010875 PRHALAD SINGH 00688 FINO0001001 1200 1200 Processed 12/06/2023 298457776 PRHALADSINGH FINO PAYMENTS BANK LTD(608001)
650 MEHANDWANI MP-45-007-020-001/162-B
(PIPRIYA) 		1745007020NRG24050620230272182 05/06/2023 CHAMELI BAI 1745007020WL010761 CHAMELI BAI 00688 FINO0001001 880 880 Processed 12/06/2023 298457776 CHAMELIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3280 3280
Total 751909 751909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_050623APB_FTO_74273 Bank of Baroda BARB0DINDIN DINDORI 1800
2 MEHANDWANI MP1745007_050623APB_FTO_74273 Central Bank Of India CBIN0281545 MAHEDWANI 350787
3 MEHANDWANI MP1745007_050623APB_FTO_74273 Central Bank Of India CBIN0281918 CHABI 4800
4 MEHANDWANI MP1745007_050623APB_FTO_74273 Central Bank Of India CBIN0282948 KATHAUTHIYA 334210
5 MEHANDWANI MP1745007_050623APB_FTO_74273 Central Bank Of India CBIN0283015 DINDORI 1260
6 MEHANDWANI MP1745007_050623APB_FTO_74273 State Bank of India SBIN0001061 DINDORI 1200
7 MEHANDWANI MP1745007_050623APB_FTO_74273 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1200
8 MEHANDWANI MP1745007_050623APB_FTO_74273 Union Bank of India UBIN0542628 SAKKA 53372
9 MEHANDWANI MP1745007_050623APB_FTO_74273 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3280

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