Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:50:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_260423APB_FTO_18675
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-027-002/398-A
(KHRAGWARA) 		1745007027NRG24250420230026620 26/04/2023 Pradep kumar 1745007027WL001360 Pradep kumar 00078 CNRB0004113 975 975 Processed 12/05/2023 643914728 Pradepkumar CANARA BANK(508532)
2 MEHANDWANI MP-45-007-027-002/434-A
(KHRAGWARA) 		1745007027NRG24250420230026624 26/04/2023 AMESHWARI BAI 1745007027WL001360 AMESHWARI BAI 00078 CNRB0004113 1170 1170 Processed 12/05/2023 643914728 AMESHWARIBAI CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-027-002/469-A
(KHRAGWARA) 		1745007027NRG24250420230029109 26/04/2023 LALLI MASHRAM 1745007027WL001475 LALLI MASHRAM 00078 CNRB0004113 1200 1200 Processed 12/05/2023 643914728 LALLIMASHRAM CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-027-002/70-C
(KHRAGWARA) 		1745007027NRG24250420230029115 26/04/2023 THEERATH 1745007027WL001475 THEERATH 00078 CNRB0004113 1200 1200 Processed 13/05/2023 643914728 THEERATH FINO PAYMENTS BANK LTD(608001)
SubTotal 4545 4545
5 MEHANDWANI MP-45-007-001-001/121-A
(BILGADA) 		1745007001NRG24260420230031061 26/04/2023 GULAB SINGH 1745007001WL001550 GULAB SINGH 00089 CBIN0281545 816 816 Processed 12/05/2023 643914728 GULABSINGH STATE BANK OF INDIA(508548)
6 MEHANDWANI MP-45-007-001-001/155-C
(BILGADA) 		1745007001NRG24260420230031064 26/04/2023 DHANIYA BAI 1745007001WL001550 DHANIYA BAI 00089 CBIN0281545 816 816 Processed 12/05/2023 643914728 DHANIYABAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-001/155-C
(BILGADA) 		1745007001NRG24260420230031063 26/04/2023 RAM SINGH 1745007001WL001550 RAM SINGH 00089 CBIN0281545 816 816 Processed 12/05/2023 643914728 RAMSINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-001/16-A
(BILGADA) 		1745007001NRG24260420230031081 26/04/2023 RAJENDRA MANIKPURI 1745007001WL001551 RAJENDRA MANIKPURI 00089 CBIN0281545 2652 2652 Processed 12/05/2023 643914728 RAJENDRAMANIKPURI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-001/161-B
(BILGADA) 		1745007001NRG24260420230031065 26/04/2023 GULAB SINGH 1745007001WL001550 GULAB SINGH 00089 CBIN0281545 816 816 Processed 12/05/2023 643914728 GULABSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-001/161-B
(BILGADA) 		1745007001NRG24260420230031066 26/04/2023 MANTI BAI 1745007001WL001550 MANTI BAI 00089 CBIN0281545 816 816 Processed 12/05/2023 643914728 MANTIBAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-001/190-B
(BILGADA) 		1745007001NRG24260420230031067 26/04/2023 DUMARI SINGH 1745007001WL001550 DUMARI SINGH 00089 CBIN0281545 816 816 Processed 12/05/2023 643914728 DUMARISINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-001/222-B
(BILGADA) 		1745007001NRG24260420230031068 26/04/2023 GEND LAL 1745007001WL001550 GEND LAL 00089 CBIN0281545 816 816 Processed 12/05/2023 643914728 GENDLAL CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-001/223-C
(BILGADA) 		1745007001NRG24260420230031069 26/04/2023 LAKHAN SINGH WARKADE 1745007001WL001550 LAKHAN SINGH WARKADE 00089 CBIN0281545 816 816 Processed 12/05/2023 643914728 LAKHANSINGHWARKADE CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-001/229-B
(BILGADA) 		1745007001NRG24260420230031082 26/04/2023 DASVAN 1745007001WL001551 DASVAN 00089 CBIN0281545 2652 2652 Processed 12/05/2023 643914728 DASVAN CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-001/290-B
(BILGADA) 		1745007001NRG24260420230031071 26/04/2023 SANKAR SINGH 1745007001WL001550 SANKAR SINGH 00089 CBIN0281545 816 816 Processed 12/05/2023 643914728 SANKARSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-001/290-B
(BILGADA) 		1745007001NRG24260420230031072 26/04/2023 VISERTI BAI 1745007001WL001550 VISERTI BAI 00089 CBIN0281545 816 816 Processed 12/05/2023 643914728 VISERTIBAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-001/375-A
(BILGADA) 		1745007001NRG24260420230031075 26/04/2023 pramod singh 1745007001WL001550 pramod singh 00089 CBIN0281545 816 816 Processed 12/05/2023 643914728 pramodsingh CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-001/375-A
(BILGADA) 		1745007001NRG24260420230031076 26/04/2023 tijiya bai 1745007001WL001550 tijiya bai 00089 CBIN0281545 816 816 Processed 12/05/2023 643914728 tijiyabai FINCARE SMALL FINANCE BANK LTD(608304)
19 MEHANDWANI MP-45-007-001-001/57-C
(BILGADA) 		1745007001NRG24260420230031079 26/04/2023 SURESH 1745007001WL001550 SURESH 00089 CBIN0281545 816 816 Processed 12/05/2023 643914728 SURESH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-017-002/10-A
(KOSAMGHAAT) 		1745007017NRG24250420230026992 26/04/2023 BISRA 1745007017WL001376 BISRA 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 BISRA CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-017-002/10-C
(KOSAMGHAAT) 		1745007017NRG24250420230026993 26/04/2023 RAM BAI 1745007017WL001376 RAM BAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 RAMBAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-017-002/10-D
(KOSAMGHAAT) 		1745007017NRG24250420230026994 26/04/2023 KELASH KUMAR 1745007017WL001376 KELASH KUMAR 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 KELASHKUMAR CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-017-002/100-A
(KOSAMGHAAT) 		1745007000NRG24260420230031419 26/04/2023 DURVEN 1745007WL001567 DURVEN 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 DURVEN CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-017-002/100-B
(KOSAMGHAAT) 		1745007000NRG24260420230031420 26/04/2023 PAHL SINGH 1745007WL001567 PAHL SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 PAHLSINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-017-002/100-C
(KOSAMGHAAT) 		1745007000NRG24260420230031421 26/04/2023 MAHA SINGH 1745007WL001567 MAHA SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 MAHASINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-017-002/101-B
(KOSAMGHAAT) 		1745007017NRG24250420230026995 26/04/2023 KALI RAM 1745007017WL001376 KALI RAM 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 KALIRAM CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-017-002/102-A
(KOSAMGHAAT) 		1745007017NRG24250420230026996 26/04/2023 TITRI BAI 1745007017WL001376 TITRI BAI 00089 CBIN0281545 1170 1170 Processed 13/05/2023 643914728 TITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHANDWANI MP-45-007-017-002/102-B
(KOSAMGHAAT) 		1745007017NRG24250420230026997 26/04/2023 RAMRATAN 1745007017WL001376 RAMRATAN 00089 CBIN0281545 1170 1170 Processed 13/05/2023 643914728 RAMRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHANDWANI MP-45-007-017-002/104-A
(KOSAMGHAAT) 		1745007017NRG24250420230026998 26/04/2023 MANGLA 1745007017WL001376 MANGLA 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 MANGLA CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-017-002/105-A
(KOSAMGHAAT) 		1745007017NRG24250420230026999 26/04/2023 GEANDLAL 1745007017WL001376 GEANDLAL 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 GEANDLAL CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-017-002/105-B
(KOSAMGHAAT) 		1745007017NRG24250420230027000 26/04/2023 GANESH KUMAR 1745007017WL001376 GANESH KUMAR 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 GANESHKUMAR CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-017-002/106-A
(KOSAMGHAAT) 		1745007017NRG24250420230027001 26/04/2023 RAMPHAL 1745007017WL001376 RAMPHAL 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 RAMPHAL CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-017-002/107-A
(KOSAMGHAAT) 		1745007017NRG24250420230027002 26/04/2023 DHARAMSINGH 1745007017WL001376 DHARAMSINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-017-002/108-A
(KOSAMGHAAT) 		1745007017NRG24250420230027003 26/04/2023 ANUP SINGH 1745007017WL001376 ANUP SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 ANUPSINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-017-002/109-A
(KOSAMGHAAT) 		1745007017NRG24250420230027005 26/04/2023 LALSAY 1745007017WL001376 LALSAY 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 LALSAY CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-017-002/11-B
(KOSAMGHAAT) 		1745007017NRG24250420230027006 26/04/2023 DHARMI BAI 1745007017WL001376 DHARMI BAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 DHARMIBAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-017-002/11-C
(KOSAMGHAAT) 		1745007017NRG24250420230027007 26/04/2023 TAJ LAL 1745007017WL001376 TAJ LAL 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 TAJLAL CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-017-002/110-A
(KOSAMGHAAT) 		1745007017NRG24250420230027008 26/04/2023 MAHENDAR 1745007017WL001376 MAHENDAR 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 MAHENDAR CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-017-002/111-A
(KOSAMGHAAT) 		1745007017NRG24250420230027009 26/04/2023 DUL SINGH 1745007017WL001376 DUL SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 DULSINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-017-002/111-B
(KOSAMGHAAT) 		1745007017NRG24250420230027010 26/04/2023 SUDINA 1745007017WL001376 SUDINA 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 SUDINA CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-017-002/112-A
(KOSAMGHAAT) 		1745007000NRG24260420230031422 26/04/2023 KANCHAN 1745007WL001567 KANCHAN 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 KANCHAN CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-017-002/113-B
(KOSAMGHAAT) 		1745007000NRG24260420230031423 26/04/2023 PRAHALAD SINGH 1745007WL001567 PRAHALAD SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 PRAHALADSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-017-002/114-B
(KOSAMGHAAT) 		1745007000NRG24260420230031424 26/04/2023 PARMA SINGH 1745007WL001567 PARMA SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 PARMASINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-017-002/115-A
(KOSAMGHAAT) 		1745007000NRG24260420230031425 26/04/2023 SHIV LAL 1745007WL001567 SHIV LAL 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 SHIVLAL CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-017-002/12-A
(KOSAMGHAAT) 		1745007000NRG24260420230031426 26/04/2023 KODU 1745007WL001567 KODU 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 KODU CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-017-002/12-B
(KOSAMGHAAT) 		1745007000NRG24260420230031427 26/04/2023 Sundariya Bai 1745007WL001567 Sundariya Bai 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 SundariyaBai CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-017-002/120-A
(KOSAMGHAAT) 		1745007000NRG24260420230031428 26/04/2023 SANT LAL 1745007WL001567 SANT LAL 00089 CBIN0281545 1170 1170 Processed 13/05/2023 643914728 SANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEHANDWANI MP-45-007-017-002/122-B
(KOSAMGHAAT) 		1745007000NRG24260420230031430 26/04/2023 JOHAR SINGH 1745007WL001567 JOHAR SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 JOHARSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-017-002/124-A
(KOSAMGHAAT) 		1745007000NRG24260420230031432 26/04/2023 PRAM SINGH 1745007WL001567 PRAM SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 PRAMSINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-017-002/125-A
(KOSAMGHAAT) 		1745007000NRG24260420230031433 26/04/2023 NOHER SINGH 1745007WL001567 NOHER SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 NOHERSINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-017-002/126-B
(KOSAMGHAAT) 		1745007017NRG24250420230026934 26/04/2023 MATTI BAI 1745007017WL001375 MATTI BAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 MATTIBAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-017-002/126-B
(KOSAMGHAAT) 		1745007017NRG24250420230026933 26/04/2023 Santosh singh 1745007017WL001375 Santosh singh 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 Santoshsingh CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-017-002/128-A
(KOSAMGHAAT) 		1745007000NRG24260420230031435 26/04/2023 MUNNA 1745007WL001567 MUNNA 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 MUNNA CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-017-002/130-B
(KOSAMGHAAT) 		1745007000NRG24260420230031437 26/04/2023 LALARAM 1745007WL001567 LALARAM 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 LALARAM CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-017-002/130-D
(KOSAMGHAAT) 		1745007000NRG24260420230031438 26/04/2023 DADU LAL 1745007WL001567 DADU LAL 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 DADULAL PUNJAB NATIONAL BANK(508568)
56 MEHANDWANI MP-45-007-017-002/130-D
(KOSAMGHAAT) 		1745007000NRG24260420230031439 26/04/2023 DAVWTE BAI 1745007WL001567 DAVWTE BAI 00089 CBIN0281545 975 975 Processed 12/05/2023 643914728 DAVWTEBAI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-017-002/131-A
(KOSAMGHAAT) 		1745007017NRG24250420230027011 26/04/2023 LALI SINGH 1745007017WL001376 LALI SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 LALISINGH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-017-002/132-A
(KOSAMGHAAT) 		1745007017NRG24250420230027012 26/04/2023 BHAB SINGH 1745007017WL001376 BHAB SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 BHABSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-017-002/133-A
(KOSAMGHAAT) 		1745007017NRG24250420230027013 26/04/2023 BAAL SINGH 1745007017WL001376 BAAL SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 BAALSINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-017-002/133-A
(KOSAMGHAAT) 		1745007017NRG24250420230027014 26/04/2023 BATHI BAI 1745007017WL001376 BATHI BAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 BATHIBAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-017-002/135-A
(KOSAMGHAAT) 		1745007017NRG24250420230027015 26/04/2023 GOPAL SINGH 1745007017WL001376 GOPAL SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 GOPALSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-017-002/136-A
(KOSAMGHAAT) 		1745007017NRG24250420230027016 26/04/2023 SAHABASINGH 1745007017WL001376 SAHABASINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 SAHABASINGH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-017-002/136-B
(KOSAMGHAAT) 		1745007017NRG24250420230027017 26/04/2023 RAMPAKASH 1745007017WL001376 RAMPAKASH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 RAMPAKASH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-017-002/136-C
(KOSAMGHAAT) 		1745007017NRG24250420230027018 26/04/2023 ASHOK 1745007017WL001376 ASHOK 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 ASHOK CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-017-002/137-A
(KOSAMGHAAT) 		1745007017NRG24250420230027019 26/04/2023 TIKARAM 1745007017WL001376 TIKARAM 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 TIKARAM CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-017-002/138-A
(KOSAMGHAAT) 		1745007017NRG24250420230027020 26/04/2023 CHARAN 1745007017WL001376 CHARAN 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 CHARAN CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-017-002/139-B
(KOSAMGHAAT) 		1745007017NRG24250420230027021 26/04/2023 MOLE SINGH 1745007017WL001376 MOLE SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 MOLESINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-017-002/14-A
(KOSAMGHAAT) 		1745007000NRG24260420230031441 26/04/2023 NOHER 1745007WL001567 NOHER 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 NOHER CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-017-002/140-C
(KOSAMGHAAT) 		1745007017NRG24250420230027023 26/04/2023 SUKALIYA BAI 1745007017WL001376 SUKALIYA BAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 SUKALIYABAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-017-002/141-A
(KOSAMGHAAT) 		1745007017NRG24250420230027024 26/04/2023 PHALSINGH 1745007017WL001376 PHALSINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 PHALSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-017-002/142-A
(KOSAMGHAAT) 		1745007017NRG24250420230026935 26/04/2023 DAROGA 1745007017WL001375 DAROGA 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 DAROGA CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-017-002/143-A
(KOSAMGHAAT) 		1745007017NRG24250420230026936 26/04/2023 MIRA BAI 1745007017WL001375 MIRA BAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 MIRABAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-017-002/144-A
(KOSAMGHAAT) 		1745007000NRG24260420230031442 26/04/2023 DARBARI 1745007WL001567 DARBARI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 DARBARI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-017-002/144-B
(KOSAMGHAAT) 		1745007000NRG24260420230031443 26/04/2023 Deepak 1745007WL001567 Deepak 00089 CBIN0281545 585 585 Processed 12/05/2023 643914728 Deepak CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-017-002/145-A
(KOSAMGHAAT) 		1745007000NRG24260420230031444 26/04/2023 DEVSINGH 1745007WL001567 DEVSINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 DEVSINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-017-002/146-A
(KOSAMGHAAT) 		1745007000NRG24260420230031445 26/04/2023 SANKAR 1745007WL001567 SANKAR 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 SANKAR CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-017-002/146-B
(KOSAMGHAAT) 		1745007000NRG24260420230031446 26/04/2023 Pradieep Kumar 1745007WL001567 Pradieep Kumar 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 PradieepKumar CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-017-002/147-A
(KOSAMGHAAT) 		1745007000NRG24260420230031447 26/04/2023 SUK LAL 1745007WL001567 SUK LAL 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 SUKLAL CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-017-002/148-A
(KOSAMGHAAT) 		1745007000NRG24260420230031448 26/04/2023 CHAUDHRI 1745007WL001567 CHAUDHRI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 CHAUDHRI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-017-002/149-B
(KOSAMGHAAT) 		1745007000NRG24260420230031449 26/04/2023 NANKU 1745007WL001567 NANKU 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 NANKU CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-017-002/149-C
(KOSAMGHAAT) 		1745007000NRG24260420230031450 26/04/2023 JAN SINGH 1745007WL001567 JAN SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 JANSINGH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-017-002/15-A
(KOSAMGHAAT) 		1745007000NRG24260420230031451 26/04/2023 BALKHU 1745007WL001567 BALKHU 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 BALKHU CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-017-002/15-C
(KOSAMGHAAT) 		1745007000NRG24260420230031452 26/04/2023 Kamalvati 1745007WL001567 Kamalvati 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 Kamalvati CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-017-002/151-B
(KOSAMGHAAT) 		1745007000NRG24260420230031453 26/04/2023 FAGUYA 1745007WL001567 FAGUYA 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 FAGUYA CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-017-002/151-C
(KOSAMGHAAT) 		1745007000NRG24260420230031454 26/04/2023 RAM KUMAR 1745007WL001567 RAM KUMAR 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 RAMKUMAR CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-017-002/153-B
(KOSAMGHAAT) 		1745007000NRG24260420230031456 26/04/2023 ANANDI 1745007WL001567 ANANDI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 ANANDI STATE BANK OF INDIA(508548)
87 MEHANDWANI MP-45-007-017-002/153-C
(KOSAMGHAAT) 		1745007000NRG24260420230031457 26/04/2023 SONKALI BAI 1745007WL001567 SONKALI BAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 SONKALIBAI UNION BANK OF INDIA(508500)
88 MEHANDWANI MP-45-007-017-002/154-D
(KOSAMGHAAT) 		1745007000NRG24260420230031458 26/04/2023 MIRA BAI 1745007WL001567 MIRA BAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 MIRABAI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-017-002/157-A
(KOSAMGHAAT) 		1745007000NRG24260420230031459 26/04/2023 CHAINSINGH 1745007WL001567 CHAINSINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 CHAINSINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-017-002/157-B
(KOSAMGHAAT) 		1745007000NRG24260420230031460 26/04/2023 SARVAN SINGH 1745007WL001567 SARVAN SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 SARVANSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-017-002/158-A
(KOSAMGHAAT) 		1745007017NRG24250420230027025 26/04/2023 FUNDI LAL 1745007017WL001376 FUNDI LAL 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 FUNDILAL CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-017-002/159-B
(KOSAMGHAAT) 		1745007017NRG24250420230027026 26/04/2023 VISNU SINGH 1745007017WL001376 VISNU SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 VISNUSINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-017-002/160-B
(KOSAMGHAAT) 		1745007017NRG24250420230027027 26/04/2023 INDRE LAL 1745007017WL001376 INDRE LAL 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 INDRELAL CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-017-002/161-B
(KOSAMGHAAT) 		1745007017NRG24250420230027028 26/04/2023 BRATI SINGH 1745007017WL001376 BRATI SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 BRATISINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-017-002/161-C
(KOSAMGHAAT) 		1745007017NRG24250420230027029 26/04/2023 LACHU SINGH 1745007017WL001376 LACHU SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 LACHUSINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-017-002/162-A
(KOSAMGHAAT) 		1745007000NRG24260420230031461 26/04/2023 SHIVRATAN 1745007WL001567 SHIVRATAN 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 SHIVRATAN CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-017-002/163-A
(KOSAMGHAAT) 		1745007017NRG24250420230027030 26/04/2023 PUSIYA BAI 1745007017WL001376 PUSIYA BAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 PUSIYABAI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-017-002/164-A
(KOSAMGHAAT) 		1745007017NRG24250420230027031 26/04/2023 RAMNATH 1745007017WL001376 RAMNATH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 RAMNATH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-017-002/164-B
(KOSAMGHAAT) 		1745007017NRG24250420230027032 26/04/2023 DILEEP KUMAR 1745007017WL001376 DILEEP KUMAR 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 DILEEPKUMAR CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-017-002/164-C
(KOSAMGHAAT) 		1745007017NRG24250420230027033 26/04/2023 DEV KUMAR 1745007017WL001376 DEV KUMAR 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 DEVKUMAR CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-017-002/165-A
(KOSAMGHAAT) 		1745007017NRG24250420230026937 26/04/2023 LOKSINGH 1745007017WL001375 LOKSINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 LOKSINGH CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-017-002/166-B
(KOSAMGHAAT) 		1745007017NRG24250420230026938 26/04/2023 JAN SINGH 1745007017WL001375 JAN SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 JANSINGH CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-017-002/167-A
(KOSAMGHAAT) 		1745007017NRG24250420230026939 26/04/2023 MAAN SINGH 1745007017WL001375 MAAN SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 MAANSINGH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-017-002/168-A
(KOSAMGHAAT) 		1745007017NRG24250420230026940 26/04/2023 DEVSINGH 1745007017WL001375 DEVSINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 DEVSINGH CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-017-002/170-A
(KOSAMGHAAT) 		1745007000NRG24260420230031462 26/04/2023 GANPAT 1745007WL001567 GANPAT 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 GANPAT CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-017-002/173-A
(KOSAMGHAAT) 		1745007000NRG24260420230031463 26/04/2023 TIKARAM 1745007WL001567 TIKARAM 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 TIKARAM CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-017-002/174-A
(KOSAMGHAAT) 		1745007000NRG24260420230031464 26/04/2023 HIRA LAL 1745007WL001567 HIRA LAL 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 HIRALAL CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-017-002/175-A
(KOSAMGHAAT) 		1745007000NRG24260420230031465 26/04/2023 FOOL SINGH 1745007WL001567 FOOL SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 FOOLSINGH CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-017-002/176-C
(KOSAMGHAAT) 		1745007000NRG24260420230031466 26/04/2023 JEAHEAR 1745007WL001567 JEAHEAR 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 JEAHEAR CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-017-002/177-D
(KOSAMGHAAT) 		1745007000NRG24260420230031467 26/04/2023 PATI RAM 1745007WL001567 PATI RAM 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 PATIRAM CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-017-002/179-A
(KOSAMGHAAT) 		1745007000NRG24260420230031468 26/04/2023 CHAITU 1745007WL001567 CHAITU 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 CHAITU CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-017-002/18-A
(KOSAMGHAAT) 		1745007000NRG24260420230031470 26/04/2023 BUDHUSINGH 1745007WL001567 BUDHUSINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-017-002/180-A
(KOSAMGHAAT) 		1745007000NRG24260420230031471 26/04/2023 HARIDEN 1745007WL001567 HARIDEN 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 HARIDEN CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-017-002/181-A
(KOSAMGHAAT) 		1745007000NRG24260420230031472 26/04/2023 ROSAN 1745007WL001567 ROSAN 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 ROSAN CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-017-002/183-B
(KOSAMGHAAT) 		1745007017NRG24250420230027034 26/04/2023 DEVTI BAI 1745007017WL001376 DEVTI BAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 DEVTIBAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-017-002/184-A
(KOSAMGHAAT) 		1745007017NRG24250420230027035 26/04/2023 VIRAN 1745007017WL001376 VIRAN 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 VIRAN CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-017-002/184-B
(KOSAMGHAAT) 		1745007017NRG24250420230027036 26/04/2023 KUNATI BAI 1745007017WL001376 KUNATI BAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 KUNATIBAI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-017-002/187-A
(KOSAMGHAAT) 		1745007017NRG24250420230027037 26/04/2023 SHLIKRAM 1745007017WL001376 SHLIKRAM 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 SHLIKRAM CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-017-002/187-D
(KOSAMGHAAT) 		1745007017NRG24250420230027039 26/04/2023 DEV SINGH 1745007017WL001376 DEV SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 DEVSINGH CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-017-002/188-B
(KOSAMGHAAT) 		1745007017NRG24250420230027041 26/04/2023 RAMESH KUMAR 1745007017WL001376 RAMESH KUMAR 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-017-002/189-B
(KOSAMGHAAT) 		1745007017NRG24250420230027042 26/04/2023 RAJJU SINGH 1745007017WL001376 RAJJU SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-017-002/19-B
(KOSAMGHAAT) 		1745007000NRG24260420230031473 26/04/2023 MAHA SINGH 1745007WL001567 MAHA SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 MAHASINGH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-017-002/190-A
(KOSAMGHAAT) 		1745007017NRG24250420230027043 26/04/2023 NANHE LAL 1745007017WL001376 NANHE LAL 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 NANHELAL CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-017-002/192-A
(KOSAMGHAAT) 		1745007017NRG24250420230027044 26/04/2023 LALJU 1745007017WL001376 LALJU 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 LALJU CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-017-002/192-B
(KOSAMGHAAT) 		1745007017NRG24250420230027045 26/04/2023 MAHA SINGH 1745007017WL001376 MAHA SINGH 00089 CBIN0281545 1170 1170 Processed 13/05/2023 643914728 MAHASINGH FINO PAYMENTS BANK LTD(608001)
126 MEHANDWANI MP-45-007-017-002/193
(KOSAMGHAAT) 		1745007017NRG24250420230026941 26/04/2023 prem singh 1745007017WL001375 prem singh 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 premsingh CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-017-002/193-B
(KOSAMGHAAT) 		1745007017NRG24250420230027047 26/04/2023 KUVAR SINGH 1745007017WL001376 KUVAR SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 KUVARSINGH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-017-002/194-A
(KOSAMGHAAT) 		1745007017NRG24250420230026942 26/04/2023 RAMSINGH 1745007017WL001375 RAMSINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 RAMSINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-017-002/195-A
(KOSAMGHAAT) 		1745007017NRG24250420230026943 26/04/2023 MUNNA 1745007017WL001375 MUNNA 00089 CBIN0281545 975 975 Processed 12/05/2023 643914728 MUNNA CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-017-002/197-A
(KOSAMGHAAT) 		1745007000NRG24260420230031474 26/04/2023 MOTHI LAL 1745007WL001567 MOTHI LAL 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 MOTHILAL CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-017-002/20-A
(KOSAMGHAAT) 		1745007000NRG24260420230031475 26/04/2023 RAMSINGH 1745007WL001567 RAMSINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 RAMSINGH CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-017-002/204-A
(KOSAMGHAAT) 		1745007000NRG24260420230031476 26/04/2023 MANGLOO 1745007WL001567 MANGLOO 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 MANGLOO CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-017-002/204-A
(KOSAMGHAAT) 		1745007000NRG24260420230031477 26/04/2023 MANGLOO 1745007WL001567 MANGLOO 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 MANGLOO CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-017-002/204-D
(KOSAMGHAAT) 		1745007000NRG24260420230031478 26/04/2023 PARVATI BAI 1745007WL001567 PARVATI BAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 PARVATIBAI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-017-002/206-A
(KOSAMGHAAT) 		1745007000NRG24260420230031480 26/04/2023 RAMNATH 1745007WL001567 RAMNATH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 RAMNATH STATE BANK OF INDIA(508548)
136 MEHANDWANI MP-45-007-017-002/206-B
(KOSAMGHAAT) 		1745007000NRG24260420230031481 26/04/2023 RAVIND SINGH 1745007WL001567 RAVIND SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 RAVINDSINGH CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-017-002/207-A
(KOSAMGHAAT) 		1745007000NRG24260420230031482 26/04/2023 CHARRU 1745007WL001567 CHARRU 00089 CBIN0281545 975 975 Processed 12/05/2023 643914728 CHARRU CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-017-002/207-C
(KOSAMGHAAT) 		1745007000NRG24260420230031483 26/04/2023 VINOD KUMAR 1745007WL001567 VINOD KUMAR 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 VINODKUMAR CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-017-002/210-B
(KOSAMGHAAT) 		1745007000NRG24260420230031484 26/04/2023 DASHRATH SINGH 1745007WL001567 DASHRATH SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 DASHRATHSINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-017-002/212-B
(KOSAMGHAAT) 		1745007000NRG24260420230031486 26/04/2023 BHEEYA LAL 1745007WL001567 BHEEYA LAL 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 BHEEYALAL CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-017-002/212-D
(KOSAMGHAAT) 		1745007000NRG24260420230031487 26/04/2023 BASANT LAL 1745007WL001567 BASANT LAL 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 BASANTLAL CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-017-002/213-B
(KOSAMGHAAT) 		1745007000NRG24260420230031488 26/04/2023 BABU LAL 1745007WL001567 BABU LAL 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 BABULAL CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-017-002/217-A
(KOSAMGHAAT) 		1745007017NRG24250420230027048 26/04/2023 MALSHAY 1745007017WL001376 MALSHAY 00089 CBIN0281545 975 975 Processed 12/05/2023 643914728 MALSHAY CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-017-002/218-A
(KOSAMGHAAT) 		1745007017NRG24250420230027049 26/04/2023 RAMKUMAR 1745007017WL001376 RAMKUMAR 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 RAMKUMAR CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-017-002/22-A
(KOSAMGHAAT) 		1745007000NRG24260420230031489 26/04/2023 KASHIRAM 1745007WL001567 KASHIRAM 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 KASHIRAM CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-017-002/224-A
(KOSAMGHAAT) 		1745007000NRG24260420230031490 26/04/2023 RAMLAL 1745007WL001567 RAMLAL 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 RAMLAL CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-017-002/225-B
(KOSAMGHAAT) 		1745007000NRG24260420230031491 26/04/2023 PARVTI BAI 1745007WL001567 PARVTI BAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 PARVTIBAI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-017-002/226-A
(KOSAMGHAAT) 		1745007000NRG24260420230031492 26/04/2023 MAYA BAI 1745007WL001567 MAYA BAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 MAYABAI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-017-002/23-B
(KOSAMGHAAT) 		1745007000NRG24260420230031495 26/04/2023 RAMBHAJAN 1745007WL001567 RAMBHAJAN 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 RAMBHAJAN CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-017-002/232-A
(KOSAMGHAAT) 		1745007000NRG24260420230031496 26/04/2023 RAJJU 1745007WL001567 RAJJU 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 RAJJU CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-017-002/233-A
(KOSAMGHAAT) 		1745007000NRG24260420230031497 26/04/2023 PANKU SINGH 1745007WL001567 PANKU SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 PANKUSINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-017-002/236-A
(KOSAMGHAAT) 		1745007017NRG24250420230027050 26/04/2023 BHAGBANI 1745007017WL001376 BHAGBANI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 BHAGBANI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-017-002/237-A
(KOSAMGHAAT) 		1745007017NRG24250420230027051 26/04/2023 SAHAJAN 1745007017WL001376 SAHAJAN 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 SAHAJAN CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-017-002/238-A
(KOSAMGHAAT) 		1745007017NRG24250420230027052 26/04/2023 HARICHAND 1745007017WL001376 HARICHAND 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 HARICHAND CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-017-002/238-A
(KOSAMGHAAT) 		1745007017NRG24250420230027053 26/04/2023 KAMALWATI BAI 1745007017WL001376 KAMALWATI BAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 KAMALWATIBAI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-017-002/239-A
(KOSAMGHAAT) 		1745007000NRG24260420230031501 26/04/2023 MAYA BAI 1745007WL001567 MAYA BAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 MAYABAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-017-002/24-A
(KOSAMGHAAT) 		1745007017NRG24250420230027054 26/04/2023 SOBHARAM 1745007017WL001376 SOBHARAM 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 SOBHARAM CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-017-002/240-A
(KOSAMGHAAT) 		1745007000NRG24260420230031502 26/04/2023 BIRAJO 1745007WL001567 BIRAJO 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 BIRAJO CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-017-002/240-B
(KOSAMGHAAT) 		1745007000NRG24260420230031504 26/04/2023 Manisha Bai 1745007WL001567 Manisha Bai 00089 CBIN0281545 1365 1365 Processed 13/05/2023 643914728 ManishaBai FINO PAYMENTS BANK LTD(608001)
160 MEHANDWANI MP-45-007-017-002/240-B
(KOSAMGHAAT) 		1745007000NRG24260420230031503 26/04/2023 Sanjay singh 1745007WL001567 Sanjay singh 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 Sanjaysingh UNION BANK OF INDIA(508500)
161 MEHANDWANI MP-45-007-017-002/241-A
(KOSAMGHAAT) 		1745007017NRG24250420230026944 26/04/2023 SANTI BAI 1745007017WL001375 SANTI BAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 SANTIBAI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-017-002/242-A
(KOSAMGHAAT) 		1745007017NRG24250420230026945 26/04/2023 RAMSINGH 1745007017WL001375 RAMSINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 RAMSINGH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-017-002/249-A
(KOSAMGHAAT) 		1745007000NRG24260420230031506 26/04/2023 DEVLAL 1745007WL001567 DEVLAL 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 DEVLAL CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-017-002/25-C
(KOSAMGHAAT) 		1745007017NRG24250420230027055 26/04/2023 RAMKUMARI 1745007017WL001376 RAMKUMARI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 RAMKUMARI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-017-002/250-A
(KOSAMGHAAT) 		1745007000NRG24260420230031507 26/04/2023 LAKHAN 1745007WL001567 LAKHAN 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 LAKHAN CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-017-002/251-A
(KOSAMGHAAT) 		1745007017NRG24250420230027056 26/04/2023 HIRALAL 1745007017WL001376 HIRALAL 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 HIRALAL CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-017-002/253-A
(KOSAMGHAAT) 		1745007000NRG24260420230031508 26/04/2023 DHANSINGH 1745007WL001567 DHANSINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 DHANSINGH CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-017-002/255-A
(KOSAMGHAAT) 		1745007000NRG24260420230031509 26/04/2023 SOMNATH 1745007WL001567 SOMNATH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 SOMNATH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-017-002/257-A
(KOSAMGHAAT) 		1745007000NRG24260420230031511 26/04/2023 CHANDARSINGH 1745007WL001567 CHANDARSINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-017-002/259-B
(KOSAMGHAAT) 		1745007017NRG24250420230027058 26/04/2023 LAXMI BAI 1745007017WL001376 LAXMI BAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 LAXMIBAI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-017-002/259-B
(KOSAMGHAAT) 		1745007017NRG24250420230027057 26/04/2023 RAMCHAND SINGH 1745007017WL001376 RAMCHAND SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 RAMCHANDSINGH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-017-002/26-A
(KOSAMGHAAT) 		1745007017NRG24250420230027059 26/04/2023 KARAM SINGH 1745007017WL001376 KARAM SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 KARAMSINGH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-017-002/26-B
(KOSAMGHAAT) 		1745007017NRG24250420230027060 26/04/2023 BHAG SINGH 1745007017WL001376 BHAG SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 BHAGSINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-017-002/260-A
(KOSAMGHAAT) 		1745007017NRG24250420230026946 26/04/2023 SUKALI 1745007017WL001375 SUKALI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 SUKALI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-017-002/261-A
(KOSAMGHAAT) 		1745007017NRG24250420230027061 26/04/2023 SUMMAT 1745007017WL001376 SUMMAT 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 SUMMAT CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-017-002/262-A
(KOSAMGHAAT) 		1745007000NRG24260420230031513 26/04/2023 JANSINGH 1745007WL001567 JANSINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 JANSINGH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-017-002/267-A
(KOSAMGHAAT) 		1745007017NRG24250420230026947 26/04/2023 RAJKUMAR 1745007017WL001375 RAJKUMAR 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 RAJKUMAR CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-017-002/272-A
(KOSAMGHAAT) 		1745007000NRG24260420230031514 26/04/2023 SUKHDEV 1745007WL001567 SUKHDEV 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 SUKHDEV CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-017-002/274-A
(KOSAMGHAAT) 		1745007000NRG24260420230031516 26/04/2023 BARTI BAI 1745007WL001567 BARTI BAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 BARTIBAI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-017-002/276-A
(KOSAMGHAAT) 		1745007017NRG24250420230026949 26/04/2023 FULBASIYA BAI 1745007017WL001375 FULBASIYA BAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 FULBASIYABAI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-017-002/277-A
(KOSAMGHAAT) 		1745007017NRG24250420230026950 26/04/2023 BUDHSEN 1745007017WL001375 BUDHSEN 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 BUDHSEN CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-017-002/278-A
(KOSAMGHAAT) 		1745007017NRG24250420230026951 26/04/2023 HARIDEN 1745007017WL001375 HARIDEN 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 HARIDEN CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-017-002/278-A
(KOSAMGHAAT) 		1745007000NRG24260420230031517 26/04/2023 NANI BAI 1745007WL001567 NANI BAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 NANIBAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-017-002/279-A
(KOSAMGHAAT) 		1745007017NRG24250420230026952 26/04/2023 JAYSINGH 1745007017WL001375 JAYSINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 JAYSINGH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-017-002/279-B
(KOSAMGHAAT) 		1745007017NRG24250420230026954 26/04/2023 NARBEDYA BAI 1745007017WL001375 NARBEDYA BAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 NARBEDYABAI CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-017-002/279-B
(KOSAMGHAAT) 		1745007017NRG24250420230026953 26/04/2023 SAYA RAM 1745007017WL001375 SAYA RAM 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 SAYARAM CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-017-002/280-A
(KOSAMGHAAT) 		1745007017NRG24250420230026955 26/04/2023 JETHU 1745007017WL001375 JETHU 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 JETHU CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-017-002/281-C
(KOSAMGHAAT) 		1745007017NRG24250420230026956 26/04/2023 SUMRIT LAL 1745007017WL001375 SUMRIT LAL 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 SUMRITLAL CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-017-002/283-B
(KOSAMGHAAT) 		1745007017NRG24250420230026958 26/04/2023 SAVITRI BAI 1745007017WL001375 SAVITRI BAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-017-002/286-A
(KOSAMGHAAT) 		1745007017NRG24250420230026959 26/04/2023 DEVSINGH 1745007017WL001375 DEVSINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 DEVSINGH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-017-002/286-B
(KOSAMGHAAT) 		1745007017NRG24250420230026960 26/04/2023 RAAMU SINGH 1745007017WL001375 RAAMU SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 RAAMUSINGH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-017-002/286-B
(KOSAMGHAAT) 		1745007017NRG24250420230026961 26/04/2023 SAUNTA BAI 1745007017WL001375 SAUNTA BAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 SAUNTABAI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-017-002/29-B
(KOSAMGHAAT) 		1745007017NRG24250420230027062 26/04/2023 SEMSINGH 1745007017WL001376 SEMSINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 SEMSINGH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-017-002/29-C
(KOSAMGHAAT) 		1745007017NRG24250420230027063 26/04/2023 Sampatiya Bai 1745007017WL001376 Sampatiya Bai 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 SampatiyaBai CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-017-002/292-C
(KOSAMGHAAT) 		1745007017NRG24250420230027065 26/04/2023 GANGA RAM 1745007017WL001376 GANGA RAM 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 GANGARAM CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-017-002/292-C
(KOSAMGHAAT) 		1745007017NRG24250420230027066 26/04/2023 PRIYNKA BAI 1745007017WL001376 PRIYNKA BAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 PRIYNKABAI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-017-002/297-A
(KOSAMGHAAT) 		1745007000NRG24260420230031519 26/04/2023 NARENDRA SHAHU 1745007WL001567 NARENDRA SHAHU 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 NARENDRASHAHU CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-017-002/306-A
(KOSAMGHAAT) 		1745007017NRG24250420230027067 26/04/2023 MANGAL SINGH 1745007017WL001376 MANGAL SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 MANGALSINGH CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-017-002/309-A
(KOSAMGHAAT) 		1745007017NRG24250420230027068 26/04/2023 KUVARIYA 1745007017WL001376 KUVARIYA 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 KUVARIYA CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-017-002/31-A
(KOSAMGHAAT) 		1745007017NRG24250420230027069 26/04/2023 LALRAM 1745007017WL001376 LALRAM 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 LALRAM CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-017-002/310-A
(KOSAMGHAAT) 		1745007000NRG24260420230031520 26/04/2023 MUKESH SINGH 1745007WL001567 MUKESH SINGH 00089 CBIN0281545 1170 1170 Processed 13/05/2023 643914728 MUKESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
202 MEHANDWANI MP-45-007-017-002/310-A
(KOSAMGHAAT) 		1745007000NRG24260420230031521 26/04/2023 SEETA BAI 1745007WL001567 SEETA BAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 SEETABAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-017-002/311-A
(KOSAMGHAAT) 		1745007017NRG24250420230027070 26/04/2023 RAJA RAM 1745007017WL001376 RAJA RAM 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 RAJARAM CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-017-002/312-A
(KOSAMGHAAT) 		1745007000NRG24260420230031522 26/04/2023 KATu SiNGH 1745007WL001567 KATu SiNGH 00089 CBIN0281545 1170 1170 Processed 13/05/2023 643914728 KATuSiNGH INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEHANDWANI MP-45-007-017-002/313-A
(KOSAMGHAAT) 		1745007000NRG24260420230031523 26/04/2023 GALAB SINGH 1745007WL001567 GALAB SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 GALABSINGH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-017-002/315-A
(KOSAMGHAAT) 		1745007017NRG24250420230027072 26/04/2023 RAMBHAGAT 1745007017WL001376 RAMBHAGAT 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 RAMBHAGAT CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-017-002/316-A
(KOSAMGHAAT) 		1745007017NRG24250420230027073 26/04/2023 RAJESH SINGH 1745007017WL001376 RAJESH SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-017-002/32-A
(KOSAMGHAAT) 		1745007017NRG24250420230027074 26/04/2023 PHULWATI 1745007017WL001376 PHULWATI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 PHULWATI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-017-002/321-A
(KOSAMGHAAT) 		1745007000NRG24260420230031524 26/04/2023 YOGESH SINGH 1745007WL001567 YOGESH SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 YOGESHSINGH CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-017-002/324-A
(KOSAMGHAAT) 		1745007017NRG24250420230026967 26/04/2023 SAUNETA BAI 1745007017WL001375 SAUNETA BAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 SAUNETABAI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-017-002/324-A
(KOSAMGHAAT) 		1745007017NRG24250420230026966 26/04/2023 SHURAH SINGH 1745007017WL001375 SHURAH SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 SHURAHSINGH STATE BANK OF INDIA(508548)
212 MEHANDWANI MP-45-007-017-002/33-A
(KOSAMGHAAT) 		1745007017NRG24250420230027075 26/04/2023 DHEERAT 1745007017WL001376 DHEERAT 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 DHEERAT CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-017-002/335-A
(KOSAMGHAAT) 		1745007017NRG24250420230027077 26/04/2023 CHUNRIYA BAI 1745007017WL001376 CHUNRIYA BAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 CHUNRIYABAI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-017-002/338-A
(KOSAMGHAAT) 		1745007017NRG24250420230026968 26/04/2023 YOGESH 1745007017WL001375 YOGESH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 YOGESH CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-017-002/339-A
(KOSAMGHAAT) 		1745007017NRG24250420230026969 26/04/2023 SULOCHNA BAI 1745007017WL001375 SULOCHNA BAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 SULOCHNABAI CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-017-002/34-A
(KOSAMGHAAT) 		1745007000NRG24260420230031528 26/04/2023 SONU LAL 1745007WL001567 SONU LAL 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 SONULAL CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-017-002/341-A
(KOSAMGHAAT) 		1745007017NRG24250420230026970 26/04/2023 HIRA SINGH 1745007017WL001375 HIRA SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 HIRASINGH CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-017-002/347-A
(KOSAMGHAAT) 		1745007017NRG24250420230026974 26/04/2023 SANT LAL 1745007017WL001375 SANT LAL 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 SANTLAL CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-017-002/35-B
(KOSAMGHAAT) 		1745007017NRG24250420230026975 26/04/2023 DULSINGH 1745007017WL001375 DULSINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 DULSINGH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-017-002/35-C
(KOSAMGHAAT) 		1745007017NRG24250420230026976 26/04/2023 LALSAY 1745007017WL001375 LALSAY 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 LALSAY CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-017-002/35-D
(KOSAMGHAAT) 		1745007017NRG24250420230026977 26/04/2023 SANJU PRASAD 1745007017WL001375 SANJU PRASAD 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 SANJUPRASAD CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-017-002/37-A
(KOSAMGHAAT) 		1745007000NRG24260420230031531 26/04/2023 FAGNU 1745007WL001567 FAGNU 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 FAGNU CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-017-002/38-A
(KOSAMGHAAT) 		1745007000NRG24260420230031532 26/04/2023 RAMLAL 1745007WL001567 RAMLAL 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 RAMLAL CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-017-002/38-B
(KOSAMGHAAT) 		1745007000NRG24260420230031533 26/04/2023 RAVINDRA 1745007WL001567 RAVINDRA 00089 CBIN0281545 1170 1170 Processed 13/05/2023 643914728 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEHANDWANI MP-45-007-017-002/39-B
(KOSAMGHAAT) 		1745007000NRG24260420230031534 26/04/2023 DAYEAL 1745007WL001567 DAYEAL 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 DAYEAL CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-017-002/40-B
(KOSAMGHAAT) 		1745007000NRG24260420230031535 26/04/2023 PAHEAL SINGH 1745007WL001567 PAHEAL SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 PAHEALSINGH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-017-002/41-B
(KOSAMGHAAT) 		1745007000NRG24260420230031536 26/04/2023 KUBARIYA 1745007WL001567 KUBARIYA 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 KUBARIYA CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-017-002/43-A
(KOSAMGHAAT) 		1745007000NRG24260420230031537 26/04/2023 LUHERMAN 1745007WL001567 LUHERMAN 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 LUHERMAN CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-017-002/44-A
(KOSAMGHAAT) 		1745007000NRG24260420230031538 26/04/2023 PAHLWAWI 1745007WL001567 PAHLWAWI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 PAHLWAWI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-017-002/44-B
(KOSAMGHAAT) 		1745007000NRG24260420230031539 26/04/2023 Sandeep Kumar 1745007WL001567 Sandeep Kumar 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 SandeepKumar CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-017-002/47-B
(KOSAMGHAAT) 		1745007000NRG24260420230031541 26/04/2023 SUKMAN 1745007WL001567 SUKMAN 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 SUKMAN CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-017-002/48-A
(KOSAMGHAAT) 		1745007017NRG24250420230027081 26/04/2023 KALIRAM 1745007017WL001376 KALIRAM 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 KALIRAM CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-017-002/49-A
(KOSAMGHAAT) 		1745007017NRG24250420230026978 26/04/2023 BALARAM 1745007017WL001375 BALARAM 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 BALARAM CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-017-002/50-A
(KOSAMGHAAT) 		1745007017NRG24250420230026979 26/04/2023 SUKLA 1745007017WL001375 SUKLA 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 SUKLA CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-017-002/51-A
(KOSAMGHAAT) 		1745007017NRG24250420230026980 26/04/2023 RAMHIYA 1745007017WL001375 RAMHIYA 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 RAMHIYA CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-017-002/52-A
(KOSAMGHAAT) 		1745007017NRG24250420230026981 26/04/2023 DHARMU SINGH 1745007017WL001375 DHARMU SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-017-002/53-A
(KOSAMGHAAT) 		1745007017NRG24250420230026982 26/04/2023 CHOTA SINGH 1745007017WL001375 CHOTA SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 CHOTASINGH CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-017-002/54-B
(KOSAMGHAAT) 		1745007000NRG24260420230031542 26/04/2023 JAVAHAR LAL 1745007WL001567 JAVAHAR LAL 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 JAVAHARLAL CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-017-002/56-A
(KOSAMGHAAT) 		1745007000NRG24260420230031544 26/04/2023 ARJUN 1745007WL001567 ARJUN 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 ARJUN CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-017-002/57-B
(KOSAMGHAAT) 		1745007000NRG24260420230031545 26/04/2023 BARATHI 1745007WL001567 BARATHI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 BARATHI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-017-002/57-D
(KOSAMGHAAT) 		1745007000NRG24260420230031546 26/04/2023 Savitri 1745007WL001567 Savitri 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 Savitri CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-017-002/58-D
(KOSAMGHAAT) 		1745007000NRG24260420230031547 26/04/2023 SUKKO BAI 1745007WL001567 SUKKO BAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 SUKKOBAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-017-002/59-B
(KOSAMGHAAT) 		1745007017NRG24250420230026983 26/04/2023 BALAMA 1745007017WL001375 BALAMA 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 BALAMA CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-017-002/6-B
(KOSAMGHAAT) 		1745007017NRG24250420230026984 26/04/2023 HIRASINGH 1745007017WL001375 HIRASINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 HIRASINGH CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-017-002/60-A
(KOSAMGHAAT) 		1745007017NRG24250420230026985 26/04/2023 HIRA SINGH 1745007017WL001375 HIRA SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 HIRASINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-017-002/61-A
(KOSAMGHAAT) 		1745007017NRG24250420230026986 26/04/2023 RARRMO BAI 1745007017WL001375 RARRMO BAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 RARRMOBAI CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-017-002/62-A
(KOSAMGHAAT) 		1745007017NRG24250420230026987 26/04/2023 GANESH 1745007017WL001375 GANESH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 GANESH CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-017-002/63-A
(KOSAMGHAAT) 		1745007017NRG24250420230026988 26/04/2023 PAHL BAI 1745007017WL001375 PAHL BAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 PAHLBAI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-017-002/68-A
(KOSAMGHAAT) 		1745007017NRG24250420230026990 26/04/2023 PATIRAM 1745007017WL001375 PATIRAM 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 PATIRAM CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-017-002/70-A
(KOSAMGHAAT) 		1745007000NRG24260420230031548 26/04/2023 RAMU 1745007WL001567 RAMU 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 RAMU CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-017-002/70-B
(KOSAMGHAAT) 		1745007000NRG24260420230031549 26/04/2023 HARICHAND 1745007WL001567 HARICHAND 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 HARICHAND CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-017-002/71-B
(KOSAMGHAAT) 		1745007000NRG24260420230031550 26/04/2023 MAHEANDR 1745007WL001567 MAHEANDR 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 MAHEANDR CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-017-002/72-A
(KOSAMGHAAT) 		1745007000NRG24260420230031551 26/04/2023 JAGDESH 1745007WL001567 JAGDESH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 JAGDESH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-017-002/76-A
(KOSAMGHAAT) 		1745007017NRG24250420230026991 26/04/2023 BADDO BAI 1745007017WL001375 BADDO BAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 BADDOBAI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-017-002/77-A
(KOSAMGHAAT) 		1745007000NRG24260420230031552 26/04/2023 MANGALU 1745007WL001567 MANGALU 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 MANGALU CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-017-002/78-B
(KOSAMGHAAT) 		1745007000NRG24260420230031554 26/04/2023 FAGNI BAI 1745007WL001567 FAGNI BAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 FAGNIBAI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-017-002/79-A
(KOSAMGHAAT) 		1745007000NRG24260420230031555 26/04/2023 SONVA 1745007WL001567 SONVA 00089 CBIN0281545 975 975 Processed 12/05/2023 643914728 SONVA CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-017-002/80-A
(KOSAMGHAAT) 		1745007000NRG24260420230031556 26/04/2023 SONSINGH 1745007WL001567 SONSINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 SONSINGH CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-017-002/80-B
(KOSAMGHAAT) 		1745007000NRG24260420230031557 26/04/2023 SONU SINGH 1745007WL001567 SONU SINGH 00089 CBIN0281545 975 975 Processed 12/05/2023 643914728 SONUSINGH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-017-002/82-A
(KOSAMGHAAT) 		1745007017NRG24250420230027083 26/04/2023 RAMESVER 1745007017WL001376 RAMESVER 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 RAMESVER CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-017-002/83-A
(KOSAMGHAAT) 		1745007017NRG24250420230027084 26/04/2023 AMRATI 1745007017WL001376 AMRATI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 AMRATI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-017-002/84-B
(KOSAMGHAAT) 		1745007000NRG24260420230031558 26/04/2023 KALSI BAI 1745007WL001567 KALSI BAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 KALSIBAI CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-017-002/92-A
(KOSAMGHAAT) 		1745007000NRG24260420230031559 26/04/2023 LOKAN 1745007WL001567 LOKAN 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 LOKAN CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-017-002/93-A
(KOSAMGHAAT) 		1745007000NRG24260420230031560 26/04/2023 DHANIRAM 1745007WL001567 DHANIRAM 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 DHANIRAM CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-017-002/94-A
(KOSAMGHAAT) 		1745007000NRG24260420230031561 26/04/2023 DHANSINGH 1745007WL001567 DHANSINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 DHANSINGH CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-017-002/95-C
(KOSAMGHAAT) 		1745007000NRG24260420230031562 26/04/2023 MANOHAR SINGH 1745007WL001567 MANOHAR SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-017-002/96-A
(KOSAMGHAAT) 		1745007000NRG24260420230031564 26/04/2023 SHUDU 1745007WL001567 SHUDU 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 SHUDU CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-017-002/97-A
(KOSAMGHAAT) 		1745007000NRG24260420230031565 26/04/2023 SUBHAIYA 1745007WL001567 SUBHAIYA 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 SUBHAIYA CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-017-002/97-B
(KOSAMGHAAT) 		1745007000NRG24260420230031566 26/04/2023 GOVINDA SINGH 1745007WL001567 GOVINDA SINGH 00089 CBIN0281545 1170 1170 Processed 13/05/2023 643914728 GOVINDASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEHANDWANI MP-45-007-017-002/98-A
(KOSAMGHAAT) 		1745007000NRG24260420230031567 26/04/2023 SABEDAR 1745007WL001567 SABEDAR 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 SABEDAR CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-017-002/98-B
(KOSAMGHAAT) 		1745007000NRG24260420230031568 26/04/2023 RAJANDR 1745007WL001567 RAJANDR 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 RAJANDR UNION BANK OF INDIA(508500)
272 MEHANDWANI MP-45-007-017-004/35-A
(KOSAMGHAAT) 		1745007017NRG24250420230027085 26/04/2023 GEDSINGH 1745007017WL001376 GEDSINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643914728 GEDSINGH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-021-001/119-D
(MANERI REYAT) 		1745007021NRG24240420230024038 26/04/2023 PUNIYA BAI 1745007021WL001242 PUNIYA BAI 00089 CBIN0281545 200 200 Processed 12/05/2023 643914728 PUNIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
274 MEHANDWANI MP-45-007-021-001/162-C
(MANERI REYAT) 		1745007021NRG24240420230024040 26/04/2023 SUNEETA BAI 1745007021WL001242 SUNEETA BAI 00089 CBIN0281545 200 200 Processed 12/05/2023 643914728 SUNEETABAI CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-021-001/235-A
(MANERI REYAT) 		1745007021NRG24240420230024041 26/04/2023 BUNDA BAI 1745007021WL001242 BUNDA BAI 00089 CBIN0281545 200 200 Processed 13/05/2023 643914728 BUNDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEHANDWANI MP-45-007-021-001/235-D
(MANERI REYAT) 		1745007021NRG24240420230024042 26/04/2023 SAROJ BAI 1745007021WL001242 SAROJ BAI 00089 CBIN0281545 200 200 Processed 12/05/2023 643914728 SAROJBAI CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-023-002/101-A
(KANHARI) 		1745007023NRG24260420230030994 26/04/2023 KALIRAM 1745007023WL001549 KALIRAM 00089 CBIN0281545 1206 1206 Processed 12/05/2023 643914728 KALIRAM CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-023-002/102-A
(KANHARI) 		1745007023NRG24260420230030995 26/04/2023 HARE SINGH 1745007023WL001549 HARE SINGH 00089 CBIN0281545 1005 1005 Processed 12/05/2023 643914728 HARESINGH CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-023-002/102-A
(KANHARI) 		1745007023NRG24260420230030996 26/04/2023 Sivparsad 1745007023WL001549 Sivparsad 00089 CBIN0281545 1206 1206 Processed 12/05/2023 643914728 Sivparsad CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-023-002/105-A
(KANHARI) 		1745007023NRG24260420230030997 26/04/2023 RAMLA 1745007023WL001549 RAMLA 00089 CBIN0281545 1206 1206 Processed 12/05/2023 643914728 RAMLA CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-023-002/109-A
(KANHARI) 		1745007023NRG24260420230030999 26/04/2023 NANDA 1745007023WL001549 NANDA 00089 CBIN0281545 1206 1206 Processed 12/05/2023 643914728 NANDA CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-023-002/113-A
(KANHARI) 		1745007023NRG24260420230031000 26/04/2023 Badeeya singh 1745007023WL001549 Badeeya singh 00089 CBIN0281545 1206 1206 Processed 12/05/2023 643914728 Badeeyasingh CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-023-002/116-A
(KANHARI) 		1745007023NRG24260420230031001 26/04/2023 RAMU SINGH 1745007023WL001549 RAMU SINGH 00089 CBIN0281545 1206 1206 Processed 12/05/2023 643914728 RAMUSINGH CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-023-002/119-B
(KANHARI) 		1745007023NRG24260420230031003 26/04/2023 GANDU 1745007023WL001549 GANDU 00089 CBIN0281545 1206 1206 Processed 12/05/2023 643914728 GANDU CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-023-002/119-B
(KANHARI) 		1745007023NRG24260420230031002 26/04/2023 Maliya Bai 1745007023WL001549 Maliya Bai 00089 CBIN0281545 1206 1206 Processed 12/05/2023 643914728 MaliyaBai CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-023-002/123-A
(KANHARI) 		1745007023NRG24260420230031004 26/04/2023 LEK SINGH 1745007023WL001549 LEK SINGH 00089 CBIN0281545 1206 1206 Processed 12/05/2023 643914728 LEKSINGH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-023-002/127-A
(KANHARI) 		1745007023NRG24260420230031005 26/04/2023 BALKARAN 1745007023WL001549 BALKARAN 00089 CBIN0281545 1206 1206 Processed 12/05/2023 643914728 BALKARAN CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-023-002/129-B
(KANHARI) 		1745007023NRG24260420230031006 26/04/2023 DARSAN 1745007023WL001549 DARSAN 00089 CBIN0281545 1206 1206 Processed 12/05/2023 643914728 DARSAN CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-023-002/132-D
(KANHARI) 		1745007023NRG24260420230031007 26/04/2023 Ramfal 1745007023WL001549 Ramfal 00089 CBIN0281545 1005 1005 Processed 12/05/2023 643914728 Ramfal CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-023-002/134-C
(KANHARI) 		1745007023NRG24260420230031009 26/04/2023 GAYADIN 1745007023WL001549 GAYADIN 00089 CBIN0281545 1206 1206 Processed 12/05/2023 643914728 GAYADIN CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-023-002/134-D
(KANHARI) 		1745007023NRG24260420230031010 26/04/2023 DURGA SINGH 1745007023WL001549 DURGA SINGH 00089 CBIN0281545 201 201 Processed 12/05/2023 643914728 DURGASINGH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-023-002/135-D
(KANHARI) 		1745007023NRG24260420230031011 26/04/2023 Budram 1745007023WL001549 Budram 00089 CBIN0281545 1206 1206 Processed 12/05/2023 643914728 Budram CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-023-002/139-A
(KANHARI) 		1745007023NRG24260420230031012 26/04/2023 FAGNU 1745007023WL001549 FAGNU 00089 CBIN0281545 1206 1206 Processed 12/05/2023 643914728 FAGNU CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-023-002/153-A
(KANHARI) 		1745007023NRG24260420230031013 26/04/2023 Malkin bai 1745007023WL001549 Malkin bai 00089 CBIN0281545 1005 1005 Processed 12/05/2023 643914728 Malkinbai CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-023-002/160-B
(KANHARI) 		1745007023NRG24260420230031014 26/04/2023 SATTE SINGH 1745007023WL001549 SATTE SINGH 00089 CBIN0281545 804 804 Processed 12/05/2023 643914728 SATTESINGH CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-023-002/17-B
(KANHARI) 		1745007023NRG24260420230031017 26/04/2023 DULSINGH 1745007023WL001549 DULSINGH 00089 CBIN0281545 1206 1206 Processed 12/05/2023 643914728 DULSINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-023-002/170-A
(KANHARI) 		1745007023NRG24260420230031018 26/04/2023 Mangli Bai 1745007023WL001549 Mangli Bai 00089 CBIN0281545 1206 1206 Processed 12/05/2023 643914728 MangliBai CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-023-002/176-A
(KANHARI) 		1745007023NRG24260420230031019 26/04/2023 Mamta Bai 1745007023WL001549 Mamta Bai 00089 CBIN0281545 1206 1206 Processed 12/05/2023 643914728 MamtaBai CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-023-002/18-A
(KANHARI) 		1745007023NRG24260420230031020 26/04/2023 GOVIND 1745007023WL001549 GOVIND 00089 CBIN0281545 201 201 Processed 12/05/2023 643914728 GOVIND CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-023-002/180-A
(KANHARI) 		1745007023NRG24260420230031021 26/04/2023 Nirotta Singh 1745007023WL001549 Nirotta Singh 00089 CBIN0281545 1206 1206 Processed 12/05/2023 643914728 NirottaSingh CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-023-002/183-A
(KANHARI) 		1745007023NRG24260420230031022 26/04/2023 Adesh 1745007023WL001549 Adesh 00089 CBIN0281545 1005 1005 Processed 12/05/2023 643914728 Adesh CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-023-002/183-B
(KANHARI) 		1745007023NRG24260420230031023 26/04/2023 Devi Parte 1745007023WL001549 Devi Parte 00089 CBIN0281545 1206 1206 Processed 12/05/2023 643914728 DeviParte CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-023-002/28-B
(KANHARI) 		1745007023NRG24260420230031024 26/04/2023 Rajju Singh 1745007023WL001549 Rajju Singh 00089 CBIN0281545 1206 1206 Processed 12/05/2023 643914728 RajjuSingh CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-023-002/29-C
(KANHARI) 		1745007023NRG24260420230031025 26/04/2023 SANKARIYA BAI 1745007023WL001549 SANKARIYA BAI 00089 CBIN0281545 1005 1005 Processed 12/05/2023 643914728 SANKARIYABAI CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-023-002/29-D
(KANHARI) 		1745007023NRG24260420230031026 26/04/2023 Sev Singh Paraste 1745007023WL001549 Sev Singh Paraste 00089 CBIN0281545 804 804 Processed 13/05/2023 643914728 SevSinghParaste INDIA POST PAYMENTS BANK LIMITED(508528)
306 MEHANDWANI MP-45-007-023-002/30-A
(KANHARI) 		1745007023NRG24260420230031027 26/04/2023 HANUMAN 1745007023WL001549 HANUMAN 00089 CBIN0281545 1206 1206 Processed 12/05/2023 643914728 HANUMAN CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-023-002/32-B
(KANHARI) 		1745007023NRG24260420230031028 26/04/2023 Bhajanti Bai 1745007023WL001549 Bhajanti Bai 00089 CBIN0281545 1206 1206 Processed 12/05/2023 643914728 BhajantiBai CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-023-002/34-D
(KANHARI) 		1745007023NRG24260420230031029 26/04/2023 Naval SIngh 1745007023WL001549 Naval SIngh 00089 CBIN0281545 1206 1206 Processed 12/05/2023 643914728 NavalSIngh CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-023-002/43-A
(KANHARI) 		1745007023NRG24260420230031030 26/04/2023 NOHAR SINGH 1745007023WL001549 NOHAR SINGH 00089 CBIN0281545 1206 1206 Processed 12/05/2023 643914728 NOHARSINGH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-023-002/46-B
(KANHARI) 		1745007023NRG24260420230031031 26/04/2023 BUDDHU SINGH 1745007023WL001549 BUDDHU SINGH 00089 CBIN0281545 1206 1206 Processed 12/05/2023 643914728 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-023-002/49-A
(KANHARI) 		1745007023NRG24260420230031032 26/04/2023 MATTE SINGH 1745007023WL001549 MATTE SINGH 00089 CBIN0281545 1206 1206 Processed 12/05/2023 643914728 MATTESINGH CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-023-002/5-A
(KANHARI) 		1745007023NRG24260420230031033 26/04/2023 BAL SINGH 1745007023WL001549 BAL SINGH 00089 CBIN0281545 1206 1206 Processed 12/05/2023 643914728 BALSINGH CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-023-002/51
(KANHARI) 		1745007023NRG24260420230031034 26/04/2023 MUKTIYAR 1745007023WL001549 MUKTIYAR 00089 CBIN0281545 1206 1206 Processed 12/05/2023 643914728 MUKTIYAR CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-023-002/58-A
(KANHARI) 		1745007023NRG24260420230031035 26/04/2023 fuli bai 1745007023WL001549 fuli bai 00089 CBIN0281545 1206 1206 Processed 12/05/2023 643914728 fulibai CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-023-002/61-A
(KANHARI) 		1745007023NRG24260420230031036 26/04/2023 FOOLSHAY 1745007023WL001549 FOOLSHAY 00089 CBIN0281545 1206 1206 Processed 12/05/2023 643914728 FOOLSHAY CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-023-002/62-A
(KANHARI) 		1745007023NRG24260420230031037 26/04/2023 BIR SINGH 1745007023WL001549 BIR SINGH 00089 CBIN0281545 1005 1005 Processed 12/05/2023 643914728 BIRSINGH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-023-002/63-A
(KANHARI) 		1745007023NRG24260420230031038 26/04/2023 GAYADIN 1745007023WL001549 GAYADIN 00089 CBIN0281545 1206 1206 Processed 12/05/2023 643914728 GAYADIN CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-023-002/63-B
(KANHARI) 		1745007023NRG24260420230031039 26/04/2023 Dasrath 1745007023WL001549 Dasrath 00089 CBIN0281545 402 402 Processed 12/05/2023 643914728 Dasrath CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-023-002/69-B
(KANHARI) 		1745007023NRG24260420230031040 26/04/2023 FAGUVA 1745007023WL001549 FAGUVA 00089 CBIN0281545 1206 1206 Processed 12/05/2023 643914728 FAGUVA CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-023-002/70-A
(KANHARI) 		1745007023NRG24260420230031041 26/04/2023 SUKKO BAI 1745007023WL001549 SUKKO BAI 00089 CBIN0281545 1206 1206 Processed 12/05/2023 643914728 SUKKOBAI CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-023-002/71-A
(KANHARI) 		1745007023NRG24260420230031042 26/04/2023 MANSARAM 1745007023WL001549 MANSARAM 00089 CBIN0281545 1206 1206 Processed 12/05/2023 643914728 MANSARAM CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-023-002/72-A
(KANHARI) 		1745007023NRG24260420230031043 26/04/2023 NOHAR LAL 1745007023WL001549 NOHAR LAL 00089 CBIN0281545 402 402 Processed 12/05/2023 643914728 NOHARLAL CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-023-002/74-A
(KANHARI) 		1745007023NRG24260420230031044 26/04/2023 Ramo bai 1745007023WL001549 Ramo bai 00089 CBIN0281545 1206 1206 Processed 12/05/2023 643914728 Ramobai CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-023-002/76-A
(KANHARI) 		1745007023NRG24260420230031045 26/04/2023 DASARU 1745007023WL001549 DASARU 00089 CBIN0281545 1206 1206 Processed 12/05/2023 643914728 DASARU CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-023-002/85-B
(KANHARI) 		1745007023NRG24260420230031046 26/04/2023 GAHABAR SINGH 1745007023WL001549 GAHABAR SINGH 00089 CBIN0281545 1206 1206 Processed 12/05/2023 643914728 GAHABARSINGH CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-023-002/86-B
(KANHARI) 		1745007023NRG24260420230031047 26/04/2023 RAM 1745007023WL001549 RAM 00089 CBIN0281545 1206 1206 Processed 12/05/2023 643914728 RAM CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-023-002/88-A
(KANHARI) 		1745007023NRG24260420230031050 26/04/2023 MAHA SINGH 1745007023WL001549 MAHA SINGH 00089 CBIN0281545 1206 1206 Processed 12/05/2023 643914728 MAHASINGH CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-023-002/9-B
(KANHARI) 		1745007023NRG24260420230031051 26/04/2023 RAJESH 1745007023WL001549 RAJESH 00089 CBIN0281545 201 201 Processed 12/05/2023 643914728 RAJESH CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-023-002/91-A
(KANHARI) 		1745007023NRG24260420230031052 26/04/2023 MANIRAM 1745007023WL001549 MANIRAM 00089 CBIN0281545 1206 1206 Processed 12/05/2023 643914728 MANIRAM CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-023-002/91-A
(KANHARI) 		1745007023NRG24260420230031053 26/04/2023 pyare 1745007023WL001549 pyare 00089 CBIN0281545 1206 1206 Processed 12/05/2023 643914728 pyare CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-023-002/96-A
(KANHARI) 		1745007023NRG24260420230031054 26/04/2023 DAMAR SINGH 1745007023WL001549 DAMAR SINGH 00089 CBIN0281545 1206 1206 Processed 13/05/2023 643914728 DAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
332 MEHANDWANI MP-45-007-023-003/113-A
(KANHARI) 		1745007023NRG24260420230031055 26/04/2023 Sushma Bai 1745007023WL001549 Sushma Bai 00089 CBIN0281545 201 201 Processed 12/05/2023 643914728 SushmaBai CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-023-003/148
(KANHARI) 		1745007023NRG24260420230031057 26/04/2023 RAMU SINGH 1745007023WL001549 RAMU SINGH 00089 CBIN0281545 1206 1206 Processed 12/05/2023 643914728 RAMUSINGH CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-023-003/33-A
(KANHARI) 		1745007023NRG24260420230031058 26/04/2023 parsadi 1745007023WL001549 parsadi 00089 CBIN0281545 1206 1206 Processed 12/05/2023 643914728 parsadi CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-023-003/33-B
(KANHARI) 		1745007023NRG24260420230031059 26/04/2023 Ramai 1745007023WL001549 Ramai 00089 CBIN0281545 1206 1206 Processed 12/05/2023 643914728 Ramai CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-023-003/6-A
(KANHARI) 		1745007023NRG24260420230031060 26/04/2023 Hiriya Bai 1745007023WL001549 Hiriya Bai 00089 CBIN0281545 201 201 Processed 12/05/2023 643914728 HiriyaBai CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-025-001/21-B
(RADHOPUR) 		1745007025NRG24250420230026134 26/04/2023 Galiyaro Bai 1745007025WL001323 Galiyaro Bai 00089 CBIN0281545 579 579 Processed 12/05/2023 643914728 GaliyaroBai UNION BANK OF INDIA(508500)
338 MEHANDWANI MP-45-007-025-001/29-A
(RADHOPUR) 		1745007025NRG24250420230026138 26/04/2023 MOHAN SINGH 1745007025WL001323 MOHAN SINGH 00089 CBIN0281545 1158 1158 Processed 12/05/2023 643914728 MOHANSINGH CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-025-001/31-A
(RADHOPUR) 		1745007025NRG24250420230026141 26/04/2023 BIRJHA BAI 1745007025WL001323 BIRJHA BAI 00089 CBIN0281545 1158 1158 Processed 12/05/2023 643914728 BIRJHABAI CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-025-001/35-B
(RADHOPUR) 		1745007025NRG24250420230026143 26/04/2023 MAHESH KUMAR 1745007025WL001323 MAHESH KUMAR 00089 CBIN0281545 965 965 Processed 12/05/2023 643914728 MAHESHKUMAR STATE BANK OF INDIA(508548)
341 MEHANDWANI MP-45-007-027-001/87-B
(KHRAGWARA) 		1745007027NRG24250420230026652 26/04/2023 RANJEET KUMAR 1745007027WL001362 RANJEET KUMAR 00089 CBIN0281545 195 195 Processed 13/05/2023 643914728 RANJEETKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
342 MEHANDWANI MP-45-007-034-002/106-C
(HARTOL VANGRAM) 		1745007034NRG24250420230030198 26/04/2023 hem bati 1745007034WL001509 hem bati 00089 CBIN0281545 750 750 Processed 12/05/2023 643914728 hembati CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-034-002/18-B
(HARTOL VANGRAM) 		1745007034NRG24250420230030228 26/04/2023 Sugendr 1745007034WL001509 Sugendr 00089 CBIN0281545 600 600 Processed 12/05/2023 643914728 Sugendr CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-034-002/64-B
(HARTOL VANGRAM) 		1745007034NRG24250420230030277 26/04/2023 radha bai 1745007034WL001509 radha bai 00089 CBIN0281545 600 600 Processed 12/05/2023 643914728 radhabai CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-038-001/100
(SARANGPUR) 		1745007038NRG24250420230026359 26/04/2023 KALI BAI 1745007038WL001343 KALI BAI 00089 CBIN0281545 2873 2873 Processed 13/05/2023 643914728 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 MEHANDWANI MP-45-007-038-001/100-C
(SARANGPUR) 		1745007038NRG24250420230026364 26/04/2023 BASANTI BAI 1745007038WL001347 BASANTI BAI 00089 CBIN0281545 3094 3094 Processed 13/05/2023 643914728 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 MEHANDWANI MP-45-007-038-001/100-C
(SARANGPUR) 		1745007038NRG24250420230026363 26/04/2023 DULAR LAL 1745007038WL001347 DULAR LAL 00089 CBIN0281545 3094 3094 Processed 12/05/2023 643914728 DULARLAL CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-038-001/101-A
(SARANGPUR) 		1745007038NRG24250420230026360 26/04/2023 PRASAD 1745007038WL001344 PRASAD 00089 CBIN0281545 3094 3094 Processed 12/05/2023 643914728 PRASAD CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-038-001/112-A
(SARANGPUR) 		1745007038NRG24250420230026356 26/04/2023 KANDHI SINGH 1745007038WL001341 KANDHI SINGH 00089 CBIN0281545 3094 3094 Processed 12/05/2023 643914728 KANDHISINGH CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-038-001/123-C
(SARANGPUR) 		1745007038NRG24250420230026361 26/04/2023 KARAN DAS 1745007038WL001345 KARAN DAS 00089 CBIN0281545 3094 3094 Processed 12/05/2023 643914728 KARANDAS CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-038-001/135
(SARANGPUR) 		1745007038NRG24250420230026354 26/04/2023 DASAIYA SINGH 1745007038WL001340 DASAIYA SINGH 00089 CBIN0281545 3094 3094 Processed 12/05/2023 643914728 DASAIYASINGH CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-038-001/198
(SARANGPUR) 		1745007038NRG24250420230026353 26/04/2023 BAJROO 1745007038WL001339 BAJROO 00089 CBIN0281545 3094 3094 Processed 12/05/2023 643914728 BAJROO CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-038-001/25-A
(SARANGPUR) 		1745007038NRG24250420230026362 26/04/2023 NAN SINGH 1745007038WL001346 NAN SINGH 00089 CBIN0281545 3094 3094 Processed 12/05/2023 643914728 NANSINGH CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-038-001/3
(SARANGPUR) 		1745007038NRG24250420230026358 26/04/2023 AGHNI BAI 1745007038WL001342 AGHNI BAI 00089 CBIN0281545 3094 3094 Processed 12/05/2023 643914728 AGHNIBAI CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-038-001/3
(SARANGPUR) 		1745007038NRG24250420230026357 26/04/2023 DHAN SINGH 1745007038WL001342 DHAN SINGH 00089 CBIN0281545 3094 3094 Processed 12/05/2023 643914728 DHANSINGH CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-040-003/102-C
(PATRITOLA MAAL) 		1745007000NRG24260420230030639 26/04/2023 KUSHANTI MARAVI 1745007WL001531 KUSHANTI MARAVI 00089 CBIN0281545 173 173 Processed 12/05/2023 643914728 KUSHANTIMARAVI CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-040-003/121
(PATRITOLA MAAL) 		1745007000NRG24260420230030648 26/04/2023 LALTI MARKO 1745007WL001531 LALTI MARKO 00089 CBIN0281545 173 173 Processed 12/05/2023 643914728 LALTIMARKO CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-040-003/122-B
(PATRITOLA MAAL) 		1745007000NRG24260420230030650 26/04/2023 SUNA SINGH 1745007WL001531 SUNA SINGH 00089 CBIN0281545 173 173 Processed 12/05/2023 643914728 SUNASINGH CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-040-003/42-C
(PATRITOLA MAAL) 		1745007000NRG24260420230030686 26/04/2023 FULLA BAI 1745007WL001531 FULLA BAI 00089 CBIN0281545 865 865 Processed 13/05/2023 643914728 FULLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 MEHANDWANI MP-45-007-040-003/43-B
(PATRITOLA MAAL) 		1745007000NRG24260420230030687 26/04/2023 SAVNI BAI 1745007WL001531 SAVNI BAI 00089 CBIN0281545 865 865 Processed 12/05/2023 643914728 SAVNIBAI UNION BANK OF INDIA(508500)
361 MEHANDWANI MP-45-007-040-003/53-B
(PATRITOLA MAAL) 		1745007000NRG24260420230030695 26/04/2023 SUBHAIYA SINGH 1745007WL001531 SUBHAIYA SINGH 00089 CBIN0281545 173 173 Processed 13/05/2023 643914728 SUBHAIYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
362 MEHANDWANI MP-45-007-040-003/53-C
(PATRITOLA MAAL) 		1745007000NRG24260420230030696 26/04/2023 SAHMEN SINGH 1745007WL001531 SAHMEN SINGH 00089 CBIN0281545 865 865 Processed 12/05/2023 643914728 SAHMENSINGH CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-040-003/80-C
(PATRITOLA MAAL) 		1745007000NRG24260420230030712 26/04/2023 KEKTI BAI 1745007WL001531 KEKTI BAI 00089 CBIN0281545 173 173 Processed 12/05/2023 643914728 KEKTIBAI CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-040-003/82-B
(PATRITOLA MAAL) 		1745007000NRG24260420230030715 26/04/2023 Pahal Lal 1745007WL001531 Pahal Lal 00089 CBIN0281545 173 173 Processed 12/05/2023 643914728 PahalLal CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-040-003/87-C
(PATRITOLA MAAL) 		1745007000NRG24260420230030720 26/04/2023 RAMLAL 1745007WL001531 RAMLAL 00089 CBIN0281545 1038 1038 Processed 12/05/2023 643914728 RAMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 419368 419368
366 MEHANDWANI MP-45-007-023-002/168-A
(KANHARI) 		1745007023NRG24260420230031016 26/04/2023 rajni 1745007023WL001549 rajni 00089 CBIN0281549 1005 1005 Processed 12/05/2023 643914728 rajni CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-034-002/25-B
(HARTOL VANGRAM) 		1745007034NRG24250420230030236 26/04/2023 DROPATI 1745007034WL001509 DROPATI 00089 CBIN0281549 600 600 Processed 12/05/2023 643914728 DROPATI CENTRAL BANK OF INDIA(607115)
SubTotal 1605 1605
368 MEHANDWANI MP-45-007-034-002/121-B
(HARTOL VANGRAM) 		1745007034NRG24250420230030209 26/04/2023 Urmila 1745007034WL001509 Urmila 00089 CBIN0281918 450 450 Processed 12/05/2023 643914728 Urmila CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-034-002/13-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030219 26/04/2023 Champa bai 1745007034WL001509 Champa bai 00089 CBIN0281918 600 600 Processed 13/05/2023 643914728 Champabai INDIA POST PAYMENTS BANK LIMITED(508528)
370 MEHANDWANI MP-45-007-034-002/32-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030239 26/04/2023 MALSAY 1745007034WL001509 MALSAY 00089 CBIN0281918 600 600 Processed 12/05/2023 643914728 MALSAY CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-034-002/40-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030249 26/04/2023 shiv lal 1745007034WL001509 shiv lal 00089 CBIN0281918 600 600 Processed 12/05/2023 643914728 shivlal CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-034-002/47-B
(HARTOL VANGRAM) 		1745007034NRG24250420230030260 26/04/2023 gayan 1745007034WL001509 gayan 00089 CBIN0281918 600 600 Processed 12/05/2023 643914728 gayan CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-034-002/97-C
(HARTOL VANGRAM) 		1745007034NRG24250420230030316 26/04/2023 Santosh 1745007034WL001509 Santosh 00089 CBIN0281918 600 600 Processed 12/05/2023 643914728 Santosh BANK OF BARODA(606985)
SubTotal 3450 3450
374 MEHANDWANI MP-45-007-040-003/81-D
(PATRITOLA MAAL) 		1745007000NRG24260420230030714 26/04/2023 SHAILU SINGH 1745007WL001531 SHAILU SINGH 00089 CBIN0282748 173 173 Processed 12/05/2023 643914728 SHAILUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 173 173
375 MEHANDWANI MP-45-007-017-002/188-A
(KOSAMGHAAT) 		1745007017NRG24250420230027040 26/04/2023 TILAKSINGH 1745007017WL001376 TILAKSINGH 00089 CBIN0282948 1170 1170 Processed 12/05/2023 643914728 TILAKSINGH CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-017-002/293-A
(KOSAMGHAAT) 		1745007000NRG24260420230031518 26/04/2023 GOVIND SINGH 1745007WL001567 GOVIND SINGH 00089 CBIN0282948 1170 1170 Processed 12/05/2023 643914728 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-017-002/295-A
(KOSAMGHAAT) 		1745007017NRG24250420230026962 26/04/2023 DARWARI SINGH 1745007017WL001375 DARWARI SINGH 00089 CBIN0282948 975 975 Processed 12/05/2023 643914728 DARWARISINGH CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-017-002/296-A
(KOSAMGHAAT) 		1745007017NRG24250420230026963 26/04/2023 SEVCHRAN 1745007017WL001375 SEVCHRAN 00089 CBIN0282948 1170 1170 Processed 12/05/2023 643914728 SEVCHRAN CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-017-002/298-A
(KOSAMGHAAT) 		1745007017NRG24250420230026964 26/04/2023 BASANT LAL 1745007017WL001375 BASANT LAL 00089 CBIN0282948 1170 1170 Processed 12/05/2023 643914728 BASANTLAL CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-017-002/299-A
(KOSAMGHAAT) 		1745007017NRG24250420230026965 26/04/2023 BHAG SINGH 1745007017WL001375 BHAG SINGH 00089 CBIN0282948 1170 1170 Processed 12/05/2023 643914728 BHAGSINGH CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-017-002/311-A
(KOSAMGHAAT) 		1745007017NRG24250420230027071 26/04/2023 SANGITA BAI 1745007017WL001376 SANGITA BAI 00089 CBIN0282948 1170 1170 Processed 12/05/2023 643914728 SANGITABAI CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-017-002/95-D
(KOSAMGHAAT) 		1745007000NRG24260420230031563 26/04/2023 SUKVARIYA BAI 1745007WL001567 SUKVARIYA BAI 00089 CBIN0282948 1170 1170 Processed 12/05/2023 643914728 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-025-001/110-A
(RADHOPUR) 		1745007025NRG24250420230026108 26/04/2023 SON SINGH 1745007025WL001323 SON SINGH 00089 CBIN0282948 1351 1351 Processed 12/05/2023 643914728 SONSINGH CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-025-001/112
(RADHOPUR) 		1745007025NRG24250420230026110 26/04/2023 TULARAM 1745007025WL001323 TULARAM 00089 CBIN0282948 965 965 Processed 12/05/2023 643914728 TULARAM CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-025-001/114-A
(RADHOPUR) 		1745007025NRG24250420230026111 26/04/2023 JAVAHAR 1745007025WL001323 JAVAHAR 00089 CBIN0282948 1158 1158 Processed 12/05/2023 643914728 JAVAHAR CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-025-001/119
(RADHOPUR) 		1745007025NRG24250420230026113 26/04/2023 DURGA SINGH 1745007025WL001323 DURGA SINGH 00089 CBIN0282948 965 965 Processed 12/05/2023 643914728 DURGASINGH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-025-001/120-A
(RADHOPUR) 		1745007025NRG24250420230026114 26/04/2023 HANMAT SINGH 1745007025WL001323 HANMAT SINGH 00089 CBIN0282948 772 772 Processed 12/05/2023 643914728 HANMATSINGH CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-025-001/123
(RADHOPUR) 		1745007025NRG24250420230026116 26/04/2023 MAKHAN SINGH 1745007025WL001323 MAKHAN SINGH 00089 CBIN0282948 1158 1158 Processed 12/05/2023 643914728 MAKHANSINGH UNION BANK OF INDIA(508500)
389 MEHANDWANI MP-45-007-025-001/126-A
(RADHOPUR) 		1745007025NRG24250420230026120 26/04/2023 GULPAT SINGH 1745007025WL001323 GULPAT SINGH 00089 CBIN0282948 772 772 Processed 12/05/2023 643914728 GULPATSINGH CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-025-001/132
(RADHOPUR) 		1745007025NRG24250420230026123 26/04/2023 MAYARAM SINGH 1745007025WL001323 MAYARAM SINGH 00089 CBIN0282948 965 965 Processed 12/05/2023 643914728 MAYARAMSINGH CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-025-001/134-A
(RADHOPUR) 		1745007025NRG24250420230026125 26/04/2023 RAMBHAROSA 1745007025WL001323 RAMBHAROSA 00089 CBIN0282948 965 965 Processed 12/05/2023 643914728 RAMBHAROSA CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-025-001/14
(RADHOPUR) 		1745007025NRG24250420230026128 26/04/2023 JAMANI BAI 1745007025WL001323 JAMANI BAI 00089 CBIN0282948 1158 1158 Processed 12/05/2023 643914728 JAMANIBAI CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-025-001/15-A
(RADHOPUR) 		1745007025NRG24250420230026130 26/04/2023 KHUMAN SINGH 1745007025WL001323 KHUMAN SINGH 00089 CBIN0282948 1351 1351 Processed 12/05/2023 643914728 KHUMANSINGH CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-025-001/21-A
(RADHOPUR) 		1745007025NRG24250420230026133 26/04/2023 CHAMMU SINGH 1745007025WL001323 CHAMMU SINGH 00089 CBIN0282948 1158 1158 Processed 12/05/2023 643914728 CHAMMUSINGH CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-025-001/21-C
(RADHOPUR) 		1745007025NRG24250420230026135 26/04/2023 SATULIYA BAI 1745007025WL001323 SATULIYA BAI 00089 CBIN0282948 1158 1158 Processed 12/05/2023 643914728 SATULIYABAI CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-025-001/24
(RADHOPUR) 		1745007025NRG24250420230026137 26/04/2023 GUHARU 1745007025WL001323 GUHARU 00089 CBIN0282948 965 965 Processed 12/05/2023 643914728 GUHARU CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-025-001/29-B
(RADHOPUR) 		1745007025NRG24250420230026139 26/04/2023 DRUP SINGH 1745007025WL001323 DRUP SINGH 00089 CBIN0282948 965 965 Processed 12/05/2023 643914728 DRUPSINGH CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-025-001/32-A
(RADHOPUR) 		1745007025NRG24250420230026142 26/04/2023 DEV SINGH 1745007025WL001323 DEV SINGH 00089 CBIN0282948 579 579 Processed 12/05/2023 643914728 DEVSINGH CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-025-001/4-A
(RADHOPUR) 		1745007025NRG24250420230026144 26/04/2023 AMRIT SINGH 1745007025WL001323 AMRIT SINGH 00089 CBIN0282948 772 772 Processed 12/05/2023 643914728 AMRITSINGH CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-025-001/44-A
(RADHOPUR) 		1745007025NRG24250420230026147 26/04/2023 falla singh 1745007025WL001323 falla singh 00089 CBIN0282948 1351 1351 Processed 12/05/2023 643914728 fallasingh CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-025-001/48
(RADHOPUR) 		1745007025NRG24250420230026149 26/04/2023 SANTU SINGH 1745007025WL001323 SANTU SINGH 00089 CBIN0282948 965 965 Processed 12/05/2023 643914728 SANTUSINGH CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-025-001/50-A
(RADHOPUR) 		1745007025NRG24250420230026151 26/04/2023 RAMNARAYAN 1745007025WL001323 RAMNARAYAN 00089 CBIN0282948 579 579 Processed 12/05/2023 643914728 RAMNARAYAN CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-025-001/61-A
(RADHOPUR) 		1745007025NRG24250420230026155 26/04/2023 SAVNUDAS 1745007025WL001323 SAVNUDAS 00089 CBIN0282948 1158 1158 Processed 12/05/2023 643914728 SAVNUDAS CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-025-001/61-B
(RADHOPUR) 		1745007025NRG24250420230026156 26/04/2023 Ramhiya bai 1745007025WL001323 Ramhiya bai 00089 CBIN0282948 772 772 Processed 12/05/2023 643914728 Ramhiyabai CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-025-001/62-A
(RADHOPUR) 		1745007025NRG24250420230026157 26/04/2023 SAVAT SINGH 1745007025WL001323 SAVAT SINGH 00089 CBIN0282948 386 386 Processed 12/05/2023 643914728 SAVATSINGH CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-025-001/64-A
(RADHOPUR) 		1745007025NRG24250420230026158 26/04/2023 SARWAN 1745007025WL001323 SARWAN 00089 CBIN0282948 965 965 Processed 12/05/2023 643914728 SARWAN CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-025-001/73
(RADHOPUR) 		1745007025NRG24250420230026160 26/04/2023 CHAMAN 1745007025WL001323 CHAMAN 00089 CBIN0282948 772 772 Processed 12/05/2023 643914728 CHAMAN CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-025-001/76-A
(RADHOPUR) 		1745007025NRG24250420230026162 26/04/2023 TIRATH BAI 1745007025WL001323 TIRATH BAI 00089 CBIN0282948 1351 1351 Processed 12/05/2023 643914728 TIRATHBAI UNION BANK OF INDIA(508500)
409 MEHANDWANI MP-45-007-025-001/8-B
(RADHOPUR) 		1745007025NRG24250420230026163 26/04/2023 LAKHAN SINGH 1745007025WL001323 LAKHAN SINGH 00089 CBIN0282948 965 965 Processed 12/05/2023 643914728 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-025-001/87-A
(RADHOPUR) 		1745007025NRG24250420230026164 26/04/2023 PRALAD SINGH 1745007025WL001323 PRALAD SINGH 00089 CBIN0282948 579 579 Processed 12/05/2023 643914728 PRALADSINGH CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-025-001/87-B
(RADHOPUR) 		1745007025NRG24250420230026165 26/04/2023 ANUP SINGH 1745007025WL001323 ANUP SINGH 00089 CBIN0282948 193 193 Processed 12/05/2023 643914728 ANUPSINGH CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-025-001/88-B
(RADHOPUR) 		1745007025NRG24250420230026167 26/04/2023 LAHRU AINGH 1745007025WL001323 LAHRU AINGH 00089 CBIN0282948 1158 1158 Processed 12/05/2023 643914728 LAHRUAINGH CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-025-001/95-A
(RADHOPUR) 		1745007025NRG24250420230026169 26/04/2023 BASANT SINGH 1745007025WL001323 BASANT SINGH 00089 CBIN0282948 1158 1158 Processed 12/05/2023 643914728 BASANTSINGH CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-027-001/106-A
(KHRAGWARA) 		1745007027NRG24250420230026379 26/04/2023 BADRI PRASAD 1745007027WL001351 BADRI PRASAD 00089 CBIN0282948 800 800 Processed 12/05/2023 643914728 BADRIPRASAD CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-027-001/107-B
(KHRAGWARA) 		1745007027NRG24250420230029971 26/04/2023 Sona bai 1745007027WL001504 Sona bai 00089 CBIN0282948 1000 1000 Processed 13/05/2023 643914728 Sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
416 MEHANDWANI MP-45-007-027-001/110-A
(KHRAGWARA) 		1745007027NRG24250420230029972 26/04/2023 MANGLiYA bAi 1745007027WL001504 MANGLiYA bAi 00089 CBIN0282948 200 200 Processed 13/05/2023 643914728 MANGLiYAbAi INDIA POST PAYMENTS BANK LIMITED(508528)
417 MEHANDWANI MP-45-007-027-001/114-A
(KHRAGWARA) 		1745007027NRG24250420230026380 26/04/2023 FOOLVATI 1745007027WL001351 FOOLVATI 00089 CBIN0282948 800 800 Processed 13/05/2023 643914728 FOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
418 MEHANDWANI MP-45-007-027-001/13-A
(KHRAGWARA) 		1745007027NRG24250420230029973 26/04/2023 SURESH KUMAR 1745007027WL001504 SURESH KUMAR 00089 CBIN0282948 1000 1000 Processed 13/05/2023 643914728 SURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
419 MEHANDWANI MP-45-007-027-001/15-A
(KHRAGWARA) 		1745007027NRG24250420230026640 26/04/2023 HANMAT SINGH 1745007027WL001362 HANMAT SINGH 00089 CBIN0282948 1170 1170 Processed 12/05/2023 643914728 HANMATSINGH CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-027-001/181-A
(KHRAGWARA) 		1745007027NRG24250420230029974 26/04/2023 MANGAL SINGH 1745007027WL001504 MANGAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 643914728 MANGALSINGH CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-027-001/182-A
(KHRAGWARA) 		1745007027NRG24250420230029976 26/04/2023 PREM SINGH 1745007027WL001504 PREM SINGH 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 PREMSINGH CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-027-001/19-A
(KHRAGWARA) 		1745007027NRG24250420230029978 26/04/2023 SADDOO 1745007027WL001504 SADDOO 00089 CBIN0282948 1200 1200 Processed 12/05/2023 643914728 SADDOO CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-027-001/19-C
(KHRAGWARA) 		1745007027NRG24250420230029979 26/04/2023 NAIYA BAY 1745007027WL001504 NAIYA BAY 00089 CBIN0282948 1200 1200 Processed 13/05/2023 643914728 NAIYABAY INDIA POST PAYMENTS BANK LIMITED(508528)
424 MEHANDWANI MP-45-007-027-001/195-A
(KHRAGWARA) 		1745007027NRG24250420230026381 26/04/2023 BHAGAT SINGH 1745007027WL001351 BHAGAT SINGH 00089 CBIN0282948 800 800 Processed 12/05/2023 643914728 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-027-001/196-A
(KHRAGWARA) 		1745007027NRG24250420230026382 26/04/2023 LAKHAN SINGH 1745007027WL001351 LAKHAN SINGH 00089 CBIN0282948 800 800 Processed 12/05/2023 643914728 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-027-001/206-A
(KHRAGWARA) 		1745007027NRG24250420230026632 26/04/2023 LAXMAN 1745007027WL001361 LAXMAN 00089 CBIN0282948 1200 1200 Processed 12/05/2023 643914728 LAXMAN UNION BANK OF INDIA(508500)
427 MEHANDWANI MP-45-007-027-001/206-A
(KHRAGWARA) 		1745007027NRG24250420230026631 26/04/2023 LAXMAN 1745007027WL001361 LAXMAN 00089 CBIN0282948 1200 1200 Processed 12/05/2023 643914728 LAXMAN CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-027-001/23-A
(KHRAGWARA) 		1745007027NRG24250420230026383 26/04/2023 HARIYARO BAI 1745007027WL001351 HARIYARO BAI 00089 CBIN0282948 800 800 Processed 12/05/2023 643914728 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-027-001/232-A
(KHRAGWARA) 		1745007027NRG24250420230029981 26/04/2023 BALDEV 1745007027WL001504 BALDEV 00089 CBIN0282948 800 800 Processed 12/05/2023 643914728 BALDEV CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-027-001/232-A
(KHRAGWARA) 		1745007027NRG24250420230029982 26/04/2023 PARBATIYA BAI 1745007027WL001504 PARBATIYA BAI 00089 CBIN0282948 1000 1000 Processed 12/05/2023 643914728 PARBATIYABAI CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-027-001/232-B
(KHRAGWARA) 		1745007027NRG24250420230029983 26/04/2023 RAVISANKER 1745007027WL001504 RAVISANKER 00089 CBIN0282948 800 800 Processed 13/05/2023 643914728 RAVISANKER INDIA POST PAYMENTS BANK LIMITED(508528)
432 MEHANDWANI MP-45-007-027-001/239-A
(KHRAGWARA) 		1745007027NRG24250420230026384 26/04/2023 CHANDER SINGH 1745007027WL001351 CHANDER SINGH 00089 CBIN0282948 800 800 Processed 13/05/2023 643914728 CHANDERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
433 MEHANDWANI MP-45-007-027-001/242-A
(KHRAGWARA) 		1745007027NRG24250420230029986 26/04/2023 DYADAS 1745007027WL001504 DYADAS 00089 CBIN0282948 1200 1200 Processed 13/05/2023 643914728 DYADAS INDIA POST PAYMENTS BANK LIMITED(508528)
434 MEHANDWANI MP-45-007-027-001/242-A
(KHRAGWARA) 		1745007027NRG24250420230029985 26/04/2023 DYADAS 1745007027WL001504 DYADAS 00089 CBIN0282948 1200 1200 Processed 12/05/2023 643914728 DYADAS CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-027-001/244-A
(KHRAGWARA) 		1745007027NRG24250420230029987 26/04/2023 NITIN 1745007027WL001504 NITIN 00089 CBIN0282948 1200 1200 Processed 12/05/2023 643914728 NITIN CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-027-001/25-A
(KHRAGWARA) 		1745007027NRG24250420230026385 26/04/2023 SAMMO BAI 1745007027WL001351 SAMMO BAI 00089 CBIN0282948 800 800 Processed 12/05/2023 643914728 SAMMOBAI CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-027-001/250-A
(KHRAGWARA) 		1745007027NRG24250420230026633 26/04/2023 GYANA BAI 1745007027WL001361 GYANA BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 643914728 GYANABAI CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-027-001/251-A
(KHRAGWARA) 		1745007027NRG24250420230026386 26/04/2023 BHARAT 1745007027WL001351 BHARAT 00089 CBIN0282948 800 800 Processed 12/05/2023 643914728 BHARAT CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-027-001/259-A
(KHRAGWARA) 		1745007027NRG24250420230026387 26/04/2023 MANKI BAI 1745007027WL001351 MANKI BAI 00089 CBIN0282948 800 800 Processed 13/05/2023 643914728 MANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
440 MEHANDWANI MP-45-007-027-001/260-A
(KHRAGWARA) 		1745007027NRG24250420230026388 26/04/2023 BHARDU 1745007027WL001351 BHARDU 00089 CBIN0282948 800 800 Processed 12/05/2023 643914728 BHARDU CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-027-001/261-A
(KHRAGWARA) 		1745007027NRG24250420230026389 26/04/2023 FULCHAND 1745007027WL001351 FULCHAND 00089 CBIN0282948 800 800 Processed 12/05/2023 643914728 FULCHAND CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-027-001/261-B
(KHRAGWARA) 		1745007027NRG24250420230026390 26/04/2023 DHARAM SINGH 1745007027WL001351 DHARAM SINGH 00089 CBIN0282948 800 800 Processed 12/05/2023 643914728 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-027-001/267-B
(KHRAGWARA) 		1745007027NRG24250420230026641 26/04/2023 Sangeeta bai 1745007027WL001362 Sangeeta bai 00089 CBIN0282948 1170 1170 Processed 12/05/2023 643914728 Sangeetabai UNION BANK OF INDIA(508500)
444 MEHANDWANI MP-45-007-027-001/270-A
(KHRAGWARA) 		1745007027NRG24250420230026393 26/04/2023 Sampatiya bai 1745007027WL001351 Sampatiya bai 00089 CBIN0282948 800 800 Processed 12/05/2023 643914728 Sampatiyabai CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-027-001/270-B
(KHRAGWARA) 		1745007027NRG24250420230026394 26/04/2023 INDER SINGH MARKAM 1745007027WL001351 INDER SINGH MARKAM 00089 CBIN0282948 800 800 Processed 12/05/2023 643914728 INDERSINGHMARKAM CANARA BANK(508532)
446 MEHANDWANI MP-45-007-027-001/274-A
(KHRAGWARA) 		1745007027NRG24250420230026643 26/04/2023 KOUSHLYA BAI 1745007027WL001362 KOUSHLYA BAI 00089 CBIN0282948 1170 1170 Processed 12/05/2023 643914728 KOUSHLYABAI CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-027-001/275-A
(KHRAGWARA) 		1745007027NRG24250420230026644 26/04/2023 KAMALVATI BAI 1745007027WL001362 KAMALVATI BAI 00089 CBIN0282948 1170 1170 Processed 12/05/2023 643914728 KAMALVATIBAI CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-027-001/276-B
(KHRAGWARA) 		1745007027NRG24250420230026396 26/04/2023 DLEEP 1745007027WL001351 DLEEP 00089 CBIN0282948 800 800 Processed 12/05/2023 643914728 DLEEP CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-027-001/31-A
(KHRAGWARA) 		1745007027NRG24250420230026645 26/04/2023 DALPAT 1745007027WL001362 DALPAT 00089 CBIN0282948 1170 1170 Processed 12/05/2023 643914728 DALPAT CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-027-001/31-A
(KHRAGWARA) 		1745007027NRG24250420230026646 26/04/2023 DALPAT 1745007027WL001362 DALPAT 00089 CBIN0282948 1170 1170 Processed 12/05/2023 643914728 DALPAT UNION BANK OF INDIA(508500)
451 MEHANDWANI MP-45-007-027-001/33-A
(KHRAGWARA) 		1745007027NRG24250420230026634 26/04/2023 BUDHWARIYA BAI 1745007027WL001361 BUDHWARIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 643914728 BUDHWARIYABAI CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-027-001/38-A
(KHRAGWARA) 		1745007027NRG24250420230029989 26/04/2023 JHAMULAL 1745007027WL001504 JHAMULAL 00089 CBIN0282948 1200 1200 Processed 12/05/2023 643914728 JHAMULAL CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-027-001/41-A
(KHRAGWARA) 		1745007027NRG24250420230026398 26/04/2023 SADHURAM 1745007027WL001351 SADHURAM 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 SADHURAM CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-027-001/42-A
(KHRAGWARA) 		1745007027NRG24250420230026400 26/04/2023 BAL SINGH 1745007027WL001351 BAL SINGH 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 BALSINGH CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-027-001/42-A
(KHRAGWARA) 		1745007027NRG24250420230026399 26/04/2023 BAL SINGH 1745007027WL001351 BAL SINGH 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 BALSINGH CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-027-001/5-D
(KHRAGWARA) 		1745007027NRG24250420230026648 26/04/2023 ARVIND KUMAR 1745007027WL001362 ARVIND KUMAR 00089 CBIN0282948 1170 1170 Processed 12/05/2023 643914728 ARVINDKUMAR CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-027-001/59-A
(KHRAGWARA) 		1745007027NRG24250420230026637 26/04/2023 LEKH SINGH 1745007027WL001361 LEKH SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 643914728 LEKHSINGH CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-027-001/59-A
(KHRAGWARA) 		1745007027NRG24250420230026636 26/04/2023 LEKH SINGH 1745007027WL001361 LEKH SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 643914728 LEKHSINGH CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-027-001/65-A
(KHRAGWARA) 		1745007027NRG24250420230026403 26/04/2023 RAMKALI BAI 1745007027WL001351 RAMKALI BAI 00089 CBIN0282948 800 800 Processed 12/05/2023 643914728 RAMKALIBAI UNION BANK OF INDIA(508500)
460 MEHANDWANI MP-45-007-027-001/67-B
(KHRAGWARA) 		1745007027NRG24250420230026649 26/04/2023 VIRENDER KUMAR 1745007027WL001362 VIRENDER KUMAR 00089 CBIN0282948 1170 1170 Processed 12/05/2023 643914728 VIRENDERKUMAR STATE BANK OF INDIA(508548)
461 MEHANDWANI MP-45-007-027-001/67-B
(KHRAGWARA) 		1745007027NRG24250420230026650 26/04/2023 VIRENDER KUMAR 1745007027WL001362 VIRENDER KUMAR 00089 CBIN0282948 1170 1170 Processed 12/05/2023 643914728 VIRENDERKUMAR UNION BANK OF INDIA(508500)
462 MEHANDWANI MP-45-007-027-001/70-A
(KHRAGWARA) 		1745007027NRG24250420230026638 26/04/2023 RATIRAM 1745007027WL001361 RATIRAM 00089 CBIN0282948 1200 1200 Processed 12/05/2023 643914728 RATIRAM CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-027-001/70-B
(KHRAGWARA) 		1745007027NRG24250420230026639 26/04/2023 KUMARI BAI 1745007027WL001361 KUMARI BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 643914728 KUMARIBAI CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-027-001/71-A
(KHRAGWARA) 		1745007027NRG24250420230026404 26/04/2023 PRAKASH 1745007027WL001351 PRAKASH 00089 CBIN0282948 800 800 Processed 12/05/2023 643914728 PRAKASH CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-027-001/75-A
(KHRAGWARA) 		1745007027NRG24250420230026405 26/04/2023 TRILOCK 1745007027WL001351 TRILOCK 00089 CBIN0282948 800 800 Processed 12/05/2023 643914728 TRILOCK CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-027-001/85-A
(KHRAGWARA) 		1745007027NRG24250420230026406 26/04/2023 AKLU 1745007027WL001351 AKLU 00089 CBIN0282948 800 800 Processed 12/05/2023 643914728 AKLU CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-027-001/87-A
(KHRAGWARA) 		1745007027NRG24250420230026651 26/04/2023 RAY SINGH 1745007027WL001362 RAY SINGH 00089 CBIN0282948 1170 1170 Processed 12/05/2023 643914728 RAYSINGH CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-027-001/88-A
(KHRAGWARA) 		1745007027NRG24250420230026653 26/04/2023 DEV SINGH 1745007027WL001362 DEV SINGH 00089 CBIN0282948 1170 1170 Processed 12/05/2023 643914728 DEVSINGH CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-027-001/91-A
(KHRAGWARA) 		1745007027NRG24250420230029991 26/04/2023 GOURIDAS 1745007027WL001504 GOURIDAS 00089 CBIN0282948 1200 1200 Processed 12/05/2023 643914728 GOURIDAS CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-027-001/91-A
(KHRAGWARA) 		1745007027NRG24250420230029992 26/04/2023 OMVATI 1745007027WL001504 OMVATI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 643914728 OMVATI UNION BANK OF INDIA(508500)
471 MEHANDWANI MP-45-007-027-002/102-A
(KHRAGWARA) 		1745007027NRG24250420230029070 26/04/2023 SANTOSH 1745007027WL001475 SANTOSH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 643914728 SANTOSH CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-027-002/11-A
(KHRAGWARA) 		1745007027NRG24250420230029926 26/04/2023 KISAN LAL 1745007027WL001502 KISAN LAL 00089 CBIN0282948 1200 1200 Processed 13/05/2023 643914728 KISANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
473 MEHANDWANI MP-45-007-027-002/111-A
(KHRAGWARA) 		1745007027NRG24250420230026594 26/04/2023 PAHAL SINGH 1745007027WL001360 PAHAL SINGH 00089 CBIN0282948 1170 1170 Processed 12/05/2023 643914728 PAHALSINGH CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-027-002/113-B
(KHRAGWARA) 		1745007027NRG24250420230029071 26/04/2023 SAMBHU 1745007027WL001475 SAMBHU 00089 CBIN0282948 1200 1200 Processed 12/05/2023 643914728 SAMBHU CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-027-002/113-B
(KHRAGWARA) 		1745007027NRG24250420230026595 26/04/2023 SAMBHU 1745007027WL001360 SAMBHU 00089 CBIN0282948 780 780 Processed 12/05/2023 643914728 SAMBHU CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-027-002/115-A
(KHRAGWARA) 		1745007027NRG24250420230029946 26/04/2023 PEM LAL 1745007027WL001503 PEM LAL 00089 CBIN0282948 1000 1000 Processed 13/05/2023 643914728 PEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
477 MEHANDWANI MP-45-007-027-002/146-A
(KHRAGWARA) 		1745007027NRG24250420230026596 26/04/2023 FULJHAR BAI 1745007027WL001360 FULJHAR BAI 00089 CBIN0282948 1170 1170 Processed 12/05/2023 643914728 FULJHARBAI CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-027-002/149-A
(KHRAGWARA) 		1745007027NRG24250420230029072 26/04/2023 SUDAMA BAI 1745007027WL001475 SUDAMA BAI 00089 CBIN0282948 1200 1200 Processed 13/05/2023 643914728 SUDAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
479 MEHANDWANI MP-45-007-027-002/15-A
(KHRAGWARA) 		1745007027NRG24250420230026598 26/04/2023 JEHAR SINGH 1745007027WL001360 JEHAR SINGH 00089 CBIN0282948 975 975 Processed 12/05/2023 643914728 JEHARSINGH CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-027-002/150-A
(KHRAGWARA) 		1745007027NRG24250420230026599 26/04/2023 JOHER 1745007027WL001360 JOHER 00089 CBIN0282948 1170 1170 Processed 12/05/2023 643914728 JOHER CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-027-002/152-A
(KHRAGWARA) 		1745007027NRG24250420230029074 26/04/2023 GIRPAT 1745007027WL001475 GIRPAT 00089 CBIN0282948 1200 1200 Processed 12/05/2023 643914728 GIRPAT CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-027-002/153-A
(KHRAGWARA) 		1745007027NRG24250420230029075 26/04/2023 DROPATI BAI 1745007027WL001475 DROPATI BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 643914728 DROPATIBAI CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-027-002/154-A
(KHRAGWARA) 		1745007027NRG24250420230029076 26/04/2023 MULIYA BAI 1745007027WL001475 MULIYA BAI 00089 CBIN0282948 1200 1200 Processed 13/05/2023 643914728 MULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
484 MEHANDWANI MP-45-007-027-002/156-A
(KHRAGWARA) 		1745007027NRG24250420230029947 26/04/2023 SANTOSH 1745007027WL001503 SANTOSH 00089 CBIN0282948 1200 1200 Processed 13/05/2023 643914728 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
485 MEHANDWANI MP-45-007-027-002/167-A
(KHRAGWARA) 		1745007027NRG24250420230026600 26/04/2023 HARI LAL 1745007027WL001360 HARI LAL 00089 CBIN0282948 1170 1170 Processed 12/05/2023 643914728 HARILAL CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-027-002/17-B
(KHRAGWARA) 		1745007027NRG24250420230026601 26/04/2023 BALDEV 1745007027WL001360 BALDEV 00089 CBIN0282948 1170 1170 Processed 13/05/2023 643914728 BALDEV INDIA POST PAYMENTS BANK LIMITED(508528)
487 MEHANDWANI MP-45-007-027-002/171-A
(KHRAGWARA) 		1745007027NRG24250420230029077 26/04/2023 MATWAR 1745007027WL001475 MATWAR 00089 CBIN0282948 1200 1200 Processed 12/05/2023 643914728 MATWAR CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-027-002/172-A
(KHRAGWARA) 		1745007027NRG24250420230029078 26/04/2023 RAMESVER 1745007027WL001475 RAMESVER 00089 CBIN0282948 1200 1200 Processed 12/05/2023 643914728 RAMESVER CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-027-002/173-A
(KHRAGWARA) 		1745007027NRG24250420230026602 26/04/2023 KOYALI BAI 1745007027WL001360 KOYALI BAI 00089 CBIN0282948 780 780 Processed 12/05/2023 643914728 KOYALIBAI CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-027-002/174-A
(KHRAGWARA) 		1745007027NRG24250420230029080 26/04/2023 PREM SINGH 1745007027WL001475 PREM SINGH 00089 CBIN0282948 800 800 Processed 12/05/2023 643914728 PREMSINGH CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-027-002/196-A
(KHRAGWARA) 		1745007027NRG24250420230029082 26/04/2023 DHANIRAM 1745007027WL001475 DHANIRAM 00089 CBIN0282948 1200 1200 Processed 12/05/2023 643914728 DHANIRAM CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-027-002/197-B
(KHRAGWARA) 		1745007027NRG24250420230029083 26/04/2023 RAMESH KUMAR 1745007027WL001475 RAMESH KUMAR 00089 CBIN0282948 1200 1200 Processed 12/05/2023 643914728 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-027-002/20-B
(KHRAGWARA) 		1745007027NRG24250420230029084 26/04/2023 GARIBA 1745007027WL001475 GARIBA 00089 CBIN0282948 1200 1200 Processed 12/05/2023 643914728 GARIBA CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-027-002/201-A
(KHRAGWARA) 		1745007027NRG24250420230029948 26/04/2023 KRISNA 1745007027WL001503 KRISNA 00089 CBIN0282948 1200 1200 Processed 12/05/2023 643914728 KRISNA BANK OF BARODA(606985)
495 MEHANDWANI MP-45-007-027-002/204-B
(KHRAGWARA) 		1745007027NRG24250420230029949 26/04/2023 LACHMAN 1745007027WL001503 LACHMAN 00089 CBIN0282948 1200 1200 Processed 13/05/2023 643914728 LACHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
496 MEHANDWANI MP-45-007-027-002/205-A
(KHRAGWARA) 		1745007027NRG24250420230029950 26/04/2023 PAHALVATI BAI 1745007027WL001503 PAHALVATI BAI 00089 CBIN0282948 1200 1200 Processed 13/05/2023 643914728 PAHALVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
497 MEHANDWANI MP-45-007-027-002/206-A
(KHRAGWARA) 		1745007027NRG24250420230029951 26/04/2023 PAHEL SINGH 1745007027WL001503 PAHEL SINGH 00089 CBIN0282948 600 600 Processed 13/05/2023 643914728 PAHELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
498 MEHANDWANI MP-45-007-027-002/206-A
(KHRAGWARA) 		1745007027NRG24250420230029930 26/04/2023 SHIVRATIYA BAI 1745007027WL001502 SHIVRATIYA BAI 00089 CBIN0282948 1200 1200 Processed 13/05/2023 643914728 SHIVRATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
499 MEHANDWANI MP-45-007-027-002/208-A
(KHRAGWARA) 		1745007027NRG24250420230029952 26/04/2023 ASHOCK 1745007027WL001503 ASHOCK 00089 CBIN0282948 1200 1200 Processed 12/05/2023 643914728 ASHOCK CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-027-002/213-A
(KHRAGWARA) 		1745007027NRG24250420230029955 26/04/2023 JANAK LAL 1745007027WL001503 JANAK LAL 00089 CBIN0282948 1200 1200 Processed 13/05/2023 643914728 JANAKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
501 MEHANDWANI MP-45-007-027-002/214-A
(KHRAGWARA) 		1745007027NRG24250420230029932 26/04/2023 SELU 1745007027WL001502 SELU 00089 CBIN0282948 1000 1000 Processed 13/05/2023 643914728 SELU INDIA POST PAYMENTS BANK LIMITED(508528)
502 MEHANDWANI MP-45-007-027-002/220-A
(KHRAGWARA) 		1745007027NRG24250420230029085 26/04/2023 SUNDER SINGH 1745007027WL001475 SUNDER SINGH 00089 CBIN0282948 800 800 Processed 12/05/2023 643914728 SUNDERSINGH CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-027-002/232-A
(KHRAGWARA) 		1745007027NRG24250420230026603 26/04/2023 RAJNI BAI 1745007027WL001360 RAJNI BAI 00089 CBIN0282948 1170 1170 Processed 13/05/2023 643914728 RAJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
504 MEHANDWANI MP-45-007-027-002/233-A
(KHRAGWARA) 		1745007027NRG24250420230026604 26/04/2023 MANIYABAI 1745007027WL001360 MANIYABAI 00089 CBIN0282948 975 975 Processed 12/05/2023 643914728 MANIYABAI CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-027-002/236-A
(KHRAGWARA) 		1745007027NRG24250420230029087 26/04/2023 GULAB 1745007027WL001475 GULAB 00089 CBIN0282948 1200 1200 Processed 12/05/2023 643914728 GULAB CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-027-002/237-A
(KHRAGWARA) 		1745007027NRG24250420230029088 26/04/2023 SEMLAL 1745007027WL001475 SEMLAL 00089 CBIN0282948 1200 1200 Processed 12/05/2023 643914728 SEMLAL CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-027-002/238-A
(KHRAGWARA) 		1745007027NRG24250420230029089 26/04/2023 MAHE BAI 1745007027WL001475 MAHE BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 643914728 MAHEBAI CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-027-002/249-A
(KHRAGWARA) 		1745007027NRG24250420230026605 26/04/2023 LAL SINGH 1745007027WL001360 LAL SINGH 00089 CBIN0282948 1170 1170 Processed 12/05/2023 643914728 LALSINGH CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-027-002/250-B
(KHRAGWARA) 		1745007027NRG24250420230026606 26/04/2023 MIHILAL 1745007027WL001360 MIHILAL 00089 CBIN0282948 1170 1170 Processed 12/05/2023 643914728 MIHILAL CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-027-002/252-A
(KHRAGWARA) 		1745007027NRG24250420230026607 26/04/2023 JAGDEESH 1745007027WL001360 JAGDEESH 00089 CBIN0282948 1170 1170 Processed 12/05/2023 643914728 JAGDEESH CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-027-002/253-A
(KHRAGWARA) 		1745007027NRG24250420230026608 26/04/2023 JAGAT TEKAM 1745007027WL001360 JAGAT TEKAM 00089 CBIN0282948 1170 1170 Processed 12/05/2023 643914728 JAGATTEKAM CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-027-002/255-A
(KHRAGWARA) 		1745007027NRG24250420230029091 26/04/2023 LAKHOO 1745007027WL001475 LAKHOO 00089 CBIN0282948 1200 1200 Processed 12/05/2023 643914728 LAKHOO CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-027-002/256-A
(KHRAGWARA) 		1745007027NRG24250420230029933 26/04/2023 SUNDER 1745007027WL001502 SUNDER 00089 CBIN0282948 1200 1200 Processed 13/05/2023 643914728 SUNDER INDIA POST PAYMENTS BANK LIMITED(508528)
514 MEHANDWANI MP-45-007-027-002/265-A
(KHRAGWARA) 		1745007027NRG24250420230026609 26/04/2023 JIYALAL 1745007027WL001360 JIYALAL 00089 CBIN0282948 1170 1170 Processed 12/05/2023 643914728 JIYALAL CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-027-002/267-B
(KHRAGWARA) 		1745007027NRG24250420230026610 26/04/2023 LAKHAN SINGH 1745007027WL001360 LAKHAN SINGH 00089 CBIN0282948 1170 1170 Processed 12/05/2023 643914728 LAKHANSINGH UNION BANK OF INDIA(508500)
516 MEHANDWANI MP-45-007-027-002/269-A
(KHRAGWARA) 		1745007027NRG24250420230029934 26/04/2023 MATAY SINGH 1745007027WL001502 MATAY SINGH 00089 CBIN0282948 1200 1200 Processed 13/05/2023 643914728 MATAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
517 MEHANDWANI MP-45-007-027-002/276-A
(KHRAGWARA) 		1745007027NRG24250420230029092 26/04/2023 BISTER 1745007027WL001475 BISTER 00089 CBIN0282948 1200 1200 Processed 12/05/2023 643914728 BISTER CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-027-002/277-A
(KHRAGWARA) 		1745007027NRG24250420230026612 26/04/2023 Leela bai 1745007027WL001360 Leela bai 00089 CBIN0282948 1170 1170 Processed 12/05/2023 643914728 Leelabai CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-027-002/279-A
(KHRAGWARA) 		1745007027NRG24250420230026613 26/04/2023 GUNDE BAI 1745007027WL001360 GUNDE BAI 00089 CBIN0282948 1170 1170 Processed 12/05/2023 643914728 GUNDEBAI CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-027-002/280-B
(KHRAGWARA) 		1745007027NRG24250420230026614 26/04/2023 HEM SINGH 1745007027WL001360 HEM SINGH 00089 CBIN0282948 1170 1170 Processed 12/05/2023 643914728 HEMSINGH CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-027-002/282-A
(KHRAGWARA) 		1745007027NRG24250420230029957 26/04/2023 DHARMA BAI 1745007027WL001503 DHARMA BAI 00089 CBIN0282948 600 600 Processed 13/05/2023 643914728 DHARMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
522 MEHANDWANI MP-45-007-027-002/284-A
(KHRAGWARA) 		1745007027NRG24250420230026615 26/04/2023 KASIRAM 1745007027WL001360 KASIRAM 00089 CBIN0282948 1170 1170 Processed 12/05/2023 643914728 KASIRAM CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-027-002/29-A
(KHRAGWARA) 		1745007027NRG24250420230029093 26/04/2023 KARIYA 1745007027WL001475 KARIYA 00089 CBIN0282948 1200 1200 Processed 12/05/2023 643914728 KARIYA CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-027-002/29-A
(KHRAGWARA) 		1745007027NRG24250420230029094 26/04/2023 KARIYA 1745007027WL001475 KARIYA 00089 CBIN0282948 1200 1200 Processed 13/05/2023 643914728 KARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
525 MEHANDWANI MP-45-007-027-002/299-A
(KHRAGWARA) 		1745007027NRG24250420230029095 26/04/2023 MANVATI BAI 1745007027WL001475 MANVATI BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 643914728 MANVATIBAI CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-027-002/30-A
(KHRAGWARA) 		1745007027NRG24250420230029097 26/04/2023 MANIRAM 1745007027WL001475 MANIRAM 00089 CBIN0282948 1200 1200 Processed 12/05/2023 643914728 MANIRAM CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-027-002/31-B
(KHRAGWARA) 		1745007027NRG24250420230029098 26/04/2023 RAMLI BAI 1745007027WL001475 RAMLI BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 643914728 RAMLIBAI CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-027-002/331-A
(KHRAGWARA) 		1745007027NRG24250420230029936 26/04/2023 SUNDER 1745007027WL001502 SUNDER 00089 CBIN0282948 400 400 Processed 12/05/2023 643914728 SUNDER STATE BANK OF INDIA(508548)
529 MEHANDWANI MP-45-007-027-002/334-B
(KHRAGWARA) 		1745007027NRG24250420230026617 26/04/2023 RAMKUMAR SINGH 1745007027WL001360 RAMKUMAR SINGH 00089 CBIN0282948 1170 1170 Processed 12/05/2023 643914728 RAMKUMARSINGH CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-027-002/4-A
(KHRAGWARA) 		1745007027NRG24250420230026655 26/04/2023 PAHAL SINGH 1745007027WL001362 PAHAL SINGH 00089 CBIN0282948 1170 1170 Processed 12/05/2023 643914728 PAHALSINGH CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-027-002/4-A
(KHRAGWARA) 		1745007027NRG24250420230029105 26/04/2023 PAHAL SINGH 1745007027WL001475 PAHAL SINGH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 643914728 PAHALSINGH CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-027-002/427-A
(KHRAGWARA) 		1745007027NRG24250420230029107 26/04/2023 PAHAP SINGH TEKAM 1745007027WL001475 PAHAP SINGH TEKAM 00089 CBIN0282948 1200 1200 Processed 12/05/2023 643914728 PAHAPSINGHTEKAM CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-027-002/48-A
(KHRAGWARA) 		1745007027NRG24250420230029967 26/04/2023 RAMESH 1745007027WL001503 RAMESH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 643914728 RAMESH UNION BANK OF INDIA(508500)
534 MEHANDWANI MP-45-007-027-002/53-A
(KHRAGWARA) 		1745007027NRG24250420230026629 26/04/2023 BASAHOO 1745007027WL001360 BASAHOO 00089 CBIN0282948 975 975 Processed 12/05/2023 643914728 BASAHOO CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-027-002/54-A
(KHRAGWARA) 		1745007027NRG24250420230029939 26/04/2023 PREM SINGH 1745007027WL001502 PREM SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 643914728 PREMSINGH CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-027-002/55-A
(KHRAGWARA) 		1745007027NRG24250420230029940 26/04/2023 MOTEE 1745007027WL001502 MOTEE 00089 CBIN0282948 1200 1200 Processed 13/05/2023 643914728 MOTEE INDIA POST PAYMENTS BANK LIMITED(508528)
537 MEHANDWANI MP-45-007-027-002/6-A
(KHRAGWARA) 		1745007027NRG24250420230029113 26/04/2023 KAMEL SINGH 1745007027WL001475 KAMEL SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 643914728 KAMELSINGH CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-027-002/69-A
(KHRAGWARA) 		1745007027NRG24250420230029941 26/04/2023 SUKH LAL 1745007027WL001502 SUKH LAL 00089 CBIN0282948 1200 1200 Processed 13/05/2023 643914728 SUKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
539 MEHANDWANI MP-45-007-027-002/70-B
(KHRAGWARA) 		1745007027NRG24250420230029114 26/04/2023 JAMADAR 1745007027WL001475 JAMADAR 00089 CBIN0282948 1200 1200 Processed 12/05/2023 643914728 JAMADAR CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-027-002/73-A
(KHRAGWARA) 		1745007027NRG24250420230029968 26/04/2023 PANCHAM 1745007027WL001503 PANCHAM 00089 CBIN0282948 1200 1200 Processed 13/05/2023 643914728 PANCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
541 MEHANDWANI MP-45-007-027-002/74-A
(KHRAGWARA) 		1745007027NRG24250420230029116 26/04/2023 DOMAN 1745007027WL001475 DOMAN 00089 CBIN0282948 1200 1200 Processed 12/05/2023 643914728 DOMAN CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-027-002/74-A
(KHRAGWARA) 		1745007027NRG24250420230029943 26/04/2023 DOMAN 1745007027WL001502 DOMAN 00089 CBIN0282948 1200 1200 Processed 13/05/2023 643914728 DOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
543 MEHANDWANI MP-45-007-027-002/75-B
(KHRAGWARA) 		1745007027NRG24250420230029944 26/04/2023 kiyanshwati 1745007027WL001502 kiyanshwati 00089 CBIN0282948 1200 1200 Processed 12/05/2023 643914728 kiyanshwati CANARA BANK(508532)
544 MEHANDWANI MP-45-007-027-002/9-A
(KHRAGWARA) 		1745007027NRG24250420230029117 26/04/2023 GULAB SINGH 1745007027WL001475 GULAB SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 643914728 GULABSINGH CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-034-002/100-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030188 26/04/2023 MITTHAN 1745007034WL001509 MITTHAN 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 MITTHAN CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-034-002/102-B
(HARTOL VANGRAM) 		1745007034NRG24250420230030191 26/04/2023 SONWATI 1745007034WL001509 SONWATI 00089 CBIN0282948 750 750 Processed 12/05/2023 643914728 SONWATI CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-034-002/102-D
(HARTOL VANGRAM) 		1745007034NRG24250420230030193 26/04/2023 Dev Singh 1745007034WL001509 Dev Singh 00089 CBIN0282948 750 750 Processed 12/05/2023 643914728 DevSingh CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-034-002/105-C
(HARTOL VANGRAM) 		1745007034NRG24250420230030194 26/04/2023 LAL SINGH 1745007034WL001509 LAL SINGH 00089 CBIN0282948 750 750 Processed 12/05/2023 643914728 LALSINGH CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-034-002/105-D
(HARTOL VANGRAM) 		1745007034NRG24250420230030195 26/04/2023 DHARMU 1745007034WL001509 DHARMU 00089 CBIN0282948 750 750 Processed 12/05/2023 643914728 DHARMU CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-034-002/106-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030196 26/04/2023 VEERAN 1745007034WL001509 VEERAN 00089 CBIN0282948 750 750 Processed 12/05/2023 643914728 VEERAN CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-034-002/106-B
(HARTOL VANGRAM) 		1745007034NRG24250420230030197 26/04/2023 Budh lal 1745007034WL001509 Budh lal 00089 CBIN0282948 750 750 Processed 12/05/2023 643914728 Budhlal CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-034-002/107-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030199 26/04/2023 HANMAT 1745007034WL001509 HANMAT 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 HANMAT CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-034-002/109-B
(HARTOL VANGRAM) 		1745007034NRG24250420230030200 26/04/2023 MAKHAN 1745007034WL001509 MAKHAN 00089 CBIN0282948 750 750 Processed 12/05/2023 643914728 MAKHAN CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-034-002/11-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030201 26/04/2023 MANIYA 1745007034WL001509 MANIYA 00089 CBIN0282948 750 750 Processed 12/05/2023 643914728 MANIYA CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-034-002/112-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030202 26/04/2023 SHABE BAI 1745007034WL001509 SHABE BAI 00089 CBIN0282948 750 750 Processed 12/05/2023 643914728 SHABEBAI CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-034-002/113-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030204 26/04/2023 SAKUNTALA 1745007034WL001509 SAKUNTALA 00089 CBIN0282948 300 300 Processed 13/05/2023 643914728 SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
557 MEHANDWANI MP-45-007-034-002/114-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030205 26/04/2023 Radha Maravi 1745007034WL001509 Radha Maravi 00089 CBIN0282948 750 750 Processed 12/05/2023 643914728 RadhaMaravi CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-034-002/115-B
(HARTOL VANGRAM) 		1745007034NRG24250420230030206 26/04/2023 BUDHIYA 1745007034WL001509 BUDHIYA 00089 CBIN0282948 750 750 Processed 12/05/2023 643914728 BUDHIYA CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-034-002/12-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030207 26/04/2023 GOVINDA 1745007034WL001509 GOVINDA 00089 CBIN0282948 750 750 Processed 12/05/2023 643914728 GOVINDA CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-034-002/120-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030208 26/04/2023 MANIRAM 1745007034WL001509 MANIRAM 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 MANIRAM CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-034-002/122-C
(HARTOL VANGRAM) 		1745007034NRG24250420230030210 26/04/2023 Sunila Parte 1745007034WL001509 Sunila Parte 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 SunilaParte CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-034-002/124-B
(HARTOL VANGRAM) 		1745007034NRG24250420230030211 26/04/2023 GAJRU 1745007034WL001509 GAJRU 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 GAJRU CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-034-002/125-B
(HARTOL VANGRAM) 		1745007034NRG24250420230030212 26/04/2023 GUMMI LAL 1745007034WL001509 GUMMI LAL 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 GUMMILAL CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-034-002/126-B
(HARTOL VANGRAM) 		1745007034NRG24250420230030213 26/04/2023 KALIRAM 1745007034WL001509 KALIRAM 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 KALIRAM CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-034-002/126-C
(HARTOL VANGRAM) 		1745007034NRG24250420230030214 26/04/2023 LAMANA SINGH 1745007034WL001509 LAMANA SINGH 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 LAMANASINGH CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-034-002/127-B
(HARTOL VANGRAM) 		1745007034NRG24250420230030215 26/04/2023 ROOP SIGNH 1745007034WL001509 ROOP SIGNH 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 ROOPSIGNH CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-034-002/128-B
(HARTOL VANGRAM) 		1745007034NRG24250420230030216 26/04/2023 RAMESH 1745007034WL001509 RAMESH 00089 CBIN0282948 600 600 Processed 13/05/2023 643914728 RAMESH FINO PAYMENTS BANK LTD(608001)
568 MEHANDWANI MP-45-007-034-002/128-C
(HARTOL VANGRAM) 		1745007034NRG24250420230030217 26/04/2023 MAHESH 1745007034WL001509 MAHESH 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 MAHESH CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-034-002/129-B
(HARTOL VANGRAM) 		1745007034NRG24250420230030218 26/04/2023 RAMDEEN 1745007034WL001509 RAMDEEN 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 RAMDEEN CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-034-002/130-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030220 26/04/2023 MANGLEE 1745007034WL001509 MANGLEE 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 MANGLEE CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-034-002/132-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030221 26/04/2023 RAMNATH 1745007034WL001509 RAMNATH 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 RAMNATH CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-034-002/134-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030222 26/04/2023 AMARWATI 1745007034WL001509 AMARWATI 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 AMARWATI CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-034-002/134-B
(HARTOL VANGRAM) 		1745007034NRG24250420230030223 26/04/2023 SURENDRA 1745007034WL001509 SURENDRA 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 SURENDRA CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-034-002/135-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030224 26/04/2023 JAGARNATH 1745007034WL001509 JAGARNATH 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 JAGARNATH CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-034-002/15-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030225 26/04/2023 SAMPATIYA 1745007034WL001509 SAMPATIYA 00089 CBIN0282948 600 600 Processed 13/05/2023 643914728 SAMPATIYA FINO PAYMENTS BANK LTD(608001)
576 MEHANDWANI MP-45-007-034-002/17-B
(HARTOL VANGRAM) 		1745007034NRG24250420230030226 26/04/2023 SUBBE LAL 1745007034WL001509 SUBBE LAL 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 SUBBELAL CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-034-002/18-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030227 26/04/2023 SIRPAT 1745007034WL001509 SIRPAT 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 SIRPAT CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-034-002/19-B
(HARTOL VANGRAM) 		1745007034NRG24250420230030229 26/04/2023 DEVENDRA 1745007034WL001509 DEVENDRA 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 DEVENDRA CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-034-002/20-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030230 26/04/2023 RAVENDRA 1745007034WL001509 RAVENDRA 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 RAVENDRA CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-034-002/20-B
(HARTOL VANGRAM) 		1745007034NRG24250420230030231 26/04/2023 MITHLESH 1745007034WL001509 MITHLESH 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 MITHLESH CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-034-002/21-B
(HARTOL VANGRAM) 		1745007034NRG24250420230030232 26/04/2023 bhanu singh 1745007034WL001509 bhanu singh 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 bhanusingh CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-034-002/22-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030233 26/04/2023 AKKAL DAS 1745007034WL001509 AKKAL DAS 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 AKKALDAS CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-034-002/24-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030234 26/04/2023 GEND SINGH 1745007034WL001509 GEND SINGH 00089 CBIN0282948 600 600 Processed 13/05/2023 643914728 GENDSINGH FINO PAYMENTS BANK LTD(608001)
584 MEHANDWANI MP-45-007-034-002/26-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030237 26/04/2023 PAHAL 1745007034WL001509 PAHAL 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 PAHAL CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-034-002/29-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030238 26/04/2023 SON SINGH 1745007034WL001509 SON SINGH 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 SONSINGH CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-034-002/34-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030241 26/04/2023 DALPAT 1745007034WL001509 DALPAT 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 DALPAT CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-034-002/35-B
(HARTOL VANGRAM) 		1745007034NRG24250420230030242 26/04/2023 PAHAL 1745007034WL001509 PAHAL 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 PAHAL CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-034-002/36-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030243 26/04/2023 SARWAN KUMAR PARASTE 1745007034WL001509 SARWAN KUMAR PARASTE 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 SARWANKUMARPARASTE CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-034-002/37-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030244 26/04/2023 PAHAL SINGH 1745007034WL001509 PAHAL SINGH 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 PAHALSINGH CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-034-002/37-B
(HARTOL VANGRAM) 		1745007034NRG24250420230030245 26/04/2023 JAGAT LAL 1745007034WL001509 JAGAT LAL 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 JAGATLAL CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-034-002/38-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030246 26/04/2023 JHAMU 1745007034WL001509 JHAMU 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 JHAMU CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-034-002/4-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030247 26/04/2023 CHAITEE 1745007034WL001509 CHAITEE 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 CHAITEE CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-034-002/40-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030248 26/04/2023 PRASAD 1745007034WL001509 PRASAD 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 PRASAD CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-034-002/41-B
(HARTOL VANGRAM) 		1745007034NRG24250420230030250 26/04/2023 SHIVRAM 1745007034WL001509 SHIVRAM 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 SHIVRAM CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-034-002/42-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030251 26/04/2023 MANOHER 1745007034WL001509 MANOHER 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 MANOHER CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-034-002/43-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030253 26/04/2023 RAMESH 1745007034WL001509 RAMESH 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 RAMESH CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-034-002/44-C
(HARTOL VANGRAM) 		1745007034NRG24250420230030254 26/04/2023 RAKICSH 1745007034WL001509 RAKICSH 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 RAKICSH CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-034-002/44-D
(HARTOL VANGRAM) 		1745007034NRG24250420230030255 26/04/2023 Phulkali.bai 1745007034WL001509 Phulkali.bai 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 Phulkali.bai CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-034-002/45-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030256 26/04/2023 DROPLAL 1745007034WL001509 DROPLAL 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 DROPLAL CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-034-002/46-B
(HARTOL VANGRAM) 		1745007034NRG24250420230030257 26/04/2023 PATIRAM 1745007034WL001509 PATIRAM 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 PATIRAM CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-034-002/46-D
(HARTOL VANGRAM) 		1745007034NRG24250420230030258 26/04/2023 MAMTA BAI 1745007034WL001509 MAMTA BAI 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 MAMTABAI CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-034-002/47-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030259 26/04/2023 ASHOK 1745007034WL001509 ASHOK 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 ASHOK CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-034-002/48-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030261 26/04/2023 SHANKAR 1745007034WL001509 SHANKAR 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 SHANKAR CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-034-002/48-B
(HARTOL VANGRAM) 		1745007034NRG24250420230030262 26/04/2023 HARI LAL 1745007034WL001509 HARI LAL 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 HARILAL CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-034-002/5-B
(HARTOL VANGRAM) 		1745007034NRG24250420230030263 26/04/2023 SHANKAR 1745007034WL001509 SHANKAR 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 SHANKAR CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-034-002/50-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030264 26/04/2023 SAHI LAL 1745007034WL001509 SAHI LAL 00089 CBIN0282948 150 150 Processed 12/05/2023 643914728 SAHILAL CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-034-002/51-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030265 26/04/2023 NANI 1745007034WL001509 NANI 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 NANI CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-034-002/51-C
(HARTOL VANGRAM) 		1745007034NRG24250420230030266 26/04/2023 Gwal singh 1745007034WL001509 Gwal singh 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 Gwalsingh CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-034-002/53-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030267 26/04/2023 FOOL SIGNH 1745007034WL001509 FOOL SIGNH 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 FOOLSIGNH CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-034-002/54-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030268 26/04/2023 HANMAT 1745007034WL001509 HANMAT 00089 CBIN0282948 150 150 Processed 13/05/2023 643914728 HANMAT INDIA POST PAYMENTS BANK LIMITED(508528)
611 MEHANDWANI MP-45-007-034-002/55-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030270 26/04/2023 SHIVPRASAD 1745007034WL001509 SHIVPRASAD 00089 CBIN0282948 150 150 Processed 12/05/2023 643914728 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-034-002/55-B
(HARTOL VANGRAM) 		1745007034NRG24250420230030271 26/04/2023 ARVIND MASRAM 1745007034WL001509 ARVIND MASRAM 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 ARVINDMASRAM CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-034-002/58-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030273 26/04/2023 PAHALWATI 1745007034WL001509 PAHALWATI 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 PAHALWATI CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-034-002/6-C
(HARTOL VANGRAM) 		1745007034NRG24250420230030274 26/04/2023 SURESH 1745007034WL001509 SURESH 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 SURESH CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-034-002/61-B
(HARTOL VANGRAM) 		1745007034NRG24250420230030275 26/04/2023 SUKAL 1745007034WL001509 SUKAL 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 SUKAL CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-034-002/63-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030276 26/04/2023 MAHENDRA 1745007034WL001509 MAHENDRA 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 MAHENDRA CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-034-002/64-C
(HARTOL VANGRAM) 		1745007034NRG24250420230030278 26/04/2023 Sarsvati.bai 1745007034WL001509 Sarsvati.bai 00089 CBIN0282948 450 450 Processed 12/05/2023 643914728 Sarsvati.bai UNION BANK OF INDIA(508500)
618 MEHANDWANI MP-45-007-034-002/66-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030279 26/04/2023 CHOUDHREE 1745007034WL001509 CHOUDHREE 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 CHOUDHREE CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-034-002/66-C
(HARTOL VANGRAM) 		1745007034NRG24250420230030281 26/04/2023 SALIK RAM 1745007034WL001509 SALIK RAM 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 SALIKRAM CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-034-002/67-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030282 26/04/2023 JAWAHER 1745007034WL001509 JAWAHER 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 JAWAHER CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-034-002/68-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030283 26/04/2023 AMAR DAS 1745007034WL001509 AMAR DAS 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 AMARDAS CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-034-002/7-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030285 26/04/2023 SHANTI BAI 1745007034WL001509 SHANTI BAI 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 SHANTIBAI CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-034-002/71-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030286 26/04/2023 THAN SIGNH 1745007034WL001509 THAN SIGNH 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 THANSIGNH CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-034-002/72-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030287 26/04/2023 DEVARIYA 1745007034WL001509 DEVARIYA 00089 CBIN0282948 450 450 Processed 12/05/2023 643914728 DEVARIYA CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-034-002/74-B
(HARTOL VANGRAM) 		1745007034NRG24250420230030289 26/04/2023 RATIRAM 1745007034WL001509 RATIRAM 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 RATIRAM CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-034-002/75-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030290 26/04/2023 MANGAL 1745007034WL001509 MANGAL 00089 CBIN0282948 150 150 Processed 12/05/2023 643914728 MANGAL CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-034-002/75-C
(HARTOL VANGRAM) 		1745007034NRG24250420230030291 26/04/2023 BALAK RAM 1745007034WL001509 BALAK RAM 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 BALAKRAM CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-034-002/76-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030292 26/04/2023 MEHTOO 1745007034WL001509 MEHTOO 00089 CBIN0282948 150 150 Processed 12/05/2023 643914728 MEHTOO CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-034-002/77-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030293 26/04/2023 MANGLU 1745007034WL001509 MANGLU 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 MANGLU CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-034-002/79-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030294 26/04/2023 TULSIRAM 1745007034WL001509 TULSIRAM 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 TULSIRAM CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-034-002/79-B
(HARTOL VANGRAM) 		1745007034NRG24250420230030295 26/04/2023 Reshmee bai 1745007034WL001509 Reshmee bai 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 Reshmeebai CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-034-002/80-B
(HARTOL VANGRAM) 		1745007034NRG24250420230030297 26/04/2023 FUNDRI 1745007034WL001509 FUNDRI 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 FUNDRI CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-034-002/81-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030298 26/04/2023 PAHARI 1745007034WL001509 PAHARI 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 PAHARI CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-034-002/83-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030300 26/04/2023 BUDH RAM 1745007034WL001509 BUDH RAM 00089 CBIN0282948 450 450 Processed 12/05/2023 643914728 BUDHRAM CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-034-002/84-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030301 26/04/2023 LACHOO 1745007034WL001509 LACHOO 00089 CBIN0282948 450 450 Processed 12/05/2023 643914728 LACHOO CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-034-002/84-B
(HARTOL VANGRAM) 		1745007034NRG24250420230030302 26/04/2023 RAMMU SINGH 1745007034WL001509 RAMMU SINGH 00089 CBIN0282948 450 450 Processed 12/05/2023 643914728 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-034-002/85-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030303 26/04/2023 LOKSAY 1745007034WL001509 LOKSAY 00089 CBIN0282948 450 450 Processed 12/05/2023 643914728 LOKSAY CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-034-002/86-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030304 26/04/2023 RAMNATH 1745007034WL001509 RAMNATH 00089 CBIN0282948 450 450 Processed 12/05/2023 643914728 RAMNATH CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-034-002/87-B
(HARTOL VANGRAM) 		1745007034NRG24250420230030305 26/04/2023 ARJUN 1745007034WL001509 ARJUN 00089 CBIN0282948 450 450 Processed 12/05/2023 643914728 ARJUN CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-034-002/9-B
(HARTOL VANGRAM) 		1745007034NRG24250420230030307 26/04/2023 PANCHU LAL 1745007034WL001509 PANCHU LAL 00089 CBIN0282948 450 450 Processed 12/05/2023 643914728 PANCHULAL CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-034-002/90-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030309 26/04/2023 DOMAN 1745007034WL001509 DOMAN 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 DOMAN CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-034-002/91-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030310 26/04/2023 Seva Ram 1745007034WL001509 Seva Ram 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 SevaRam CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-034-002/92-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030311 26/04/2023 MANISHA YADAV 1745007034WL001509 MANISHA YADAV 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 MANISHAYADAV CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-034-002/94-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030312 26/04/2023 DURGA SINGH 1745007034WL001509 DURGA SINGH 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 DURGASINGH CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-034-002/94-B
(HARTOL VANGRAM) 		1745007034NRG24250420230030313 26/04/2023 KRISHNA 1745007034WL001509 KRISHNA 00089 CBIN0282948 600 600 Processed 13/05/2023 643914728 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
646 MEHANDWANI MP-45-007-034-002/95-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030314 26/04/2023 JOHAN 1745007034WL001509 JOHAN 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 JOHAN CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-034-002/95-C
(HARTOL VANGRAM) 		1745007034NRG24250420230030315 26/04/2023 BODHI LAL 1745007034WL001509 BODHI LAL 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 BODHILAL CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-034-002/98-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030317 26/04/2023 SAMPAT 1745007034WL001509 SAMPAT 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 SAMPAT CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-034-002/98-B
(HARTOL VANGRAM) 		1745007034NRG24250420230030318 26/04/2023 SOMNATH 1745007034WL001509 SOMNATH 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 SOMNATH CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-034-002/99-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030319 26/04/2023 GANIRAM 1745007034WL001509 GANIRAM 00089 CBIN0282948 600 600 Processed 12/05/2023 643914728 GANIRAM CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-040-003/10-B
(PATRITOLA MAAL) 		1745007000NRG24260420230030635 26/04/2023 PATIRAM 1745007WL001531 PATIRAM 00089 CBIN0282948 173 173 Processed 12/05/2023 643914728 PATIRAM CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-040-003/102-A
(PATRITOLA MAAL) 		1745007000NRG24260420230030637 26/04/2023 SAHJAN 1745007WL001531 SAHJAN 00089 CBIN0282948 865 865 Processed 12/05/2023 643914728 SAHJAN CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-040-003/102-B
(PATRITOLA MAAL) 		1745007000NRG24260420230030638 26/04/2023 BARE LAL 1745007WL001531 BARE LAL 00089 CBIN0282948 173 173 Processed 12/05/2023 643914728 BARELAL CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-040-003/11-A
(PATRITOLA MAAL) 		1745007000NRG24260420230030640 26/04/2023 GOPAL 1745007WL001531 GOPAL 00089 CBIN0282948 1038 1038 Processed 13/05/2023 643914728 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
655 MEHANDWANI MP-45-007-040-003/114-A
(PATRITOLA MAAL) 		1745007000NRG24260420230030641 26/04/2023 MOHAN 1745007WL001531 MOHAN 00089 CBIN0282948 1038 1038 Processed 12/05/2023 643914728 MOHAN CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-040-003/115-A
(PATRITOLA MAAL) 		1745007000NRG24260420230030644 26/04/2023 NANSAIYA 1745007WL001531 NANSAIYA 00089 CBIN0282948 1038 1038 Processed 12/05/2023 643914728 NANSAIYA INDIAN BANK(607105)
657 MEHANDWANI MP-45-007-040-003/119-A
(PATRITOLA MAAL) 		1745007000NRG24260420230030647 26/04/2023 GYANBATI 1745007WL001531 GYANBATI 00089 CBIN0282948 1038 1038 Processed 13/05/2023 643914728 GYANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
658 MEHANDWANI MP-45-007-040-003/123-A
(PATRITOLA MAAL) 		1745007000NRG24260420230030651 26/04/2023 DHARAMSAY 1745007WL001531 DHARAMSAY 00089 CBIN0282948 173 173 Processed 12/05/2023 643914728 DHARAMSAY STATE BANK OF INDIA(508548)
659 MEHANDWANI MP-45-007-040-003/128-A
(PATRITOLA MAAL) 		1745007000NRG24260420230030652 26/04/2023 PARSAD 1745007WL001531 PARSAD 00089 CBIN0282948 173 173 Processed 13/05/2023 643914728 PARSAD INDIA POST PAYMENTS BANK LIMITED(508528)
660 MEHANDWANI MP-45-007-040-003/133-A
(PATRITOLA MAAL) 		1745007000NRG24260420230030654 26/04/2023 LOKA SINGH 1745007WL001531 LOKA SINGH 00089 CBIN0282948 173 173 Processed 12/05/2023 643914728 LOKASINGH CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-040-003/14-B
(PATRITOLA MAAL) 		1745007000NRG24260420230030655 26/04/2023 SANTLAL 1745007WL001531 SANTLAL 00089 CBIN0282948 865 865 Processed 12/05/2023 643914728 SANTLAL CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-040-003/15-A
(PATRITOLA MAAL) 		1745007000NRG24260420230030656 26/04/2023 JHUNNILAL 1745007WL001531 JHUNNILAL 00089 CBIN0282948 519 519 Processed 12/05/2023 643914728 JHUNNILAL CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-040-003/152
(PATRITOLA MAAL) 		1745007000NRG24260420230030658 26/04/2023 FUNDILAL 1745007WL001531 FUNDILAL 00089 CBIN0282948 1038 1038 Processed 12/05/2023 643914728 FUNDILAL CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-040-003/154
(PATRITOLA MAAL) 		1745007000NRG24260420230030660 26/04/2023 Kamalbati 1745007WL001531 Kamalbati 00089 CBIN0282948 1038 1038 Processed 12/05/2023 643914728 Kamalbati CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-040-003/155
(PATRITOLA MAAL) 		1745007000NRG24260420230030661 26/04/2023 RAMSAY SINGH 1745007WL001531 RAMSAY SINGH 00089 CBIN0282948 346 346 Processed 13/05/2023 643914728 RAMSAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
666 MEHANDWANI MP-45-007-040-003/158
(PATRITOLA MAAL) 		1745007000NRG24260420230030662 26/04/2023 PAHAL SINGH 1745007WL001531 PAHAL SINGH 00089 CBIN0282948 1038 1038 Processed 12/05/2023 643914728 PAHALSINGH CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-040-003/16-A
(PATRITOLA MAAL) 		1745007000NRG24260420230030663 26/04/2023 RAMOTI BAI 1745007WL001531 RAMOTI BAI 00089 CBIN0282948 1038 1038 Processed 12/05/2023 643914728 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-040-003/19-C
(PATRITOLA MAAL) 		1745007000NRG24260420230030664 26/04/2023 KARAM SINGH 1745007WL001531 KARAM SINGH 00089 CBIN0282948 346 346 Processed 12/05/2023 643914728 KARAMSINGH STATE BANK OF INDIA(508548)
669 MEHANDWANI MP-45-007-040-003/23-A
(PATRITOLA MAAL) 		1745007000NRG24260420230030665 26/04/2023 HEM SINGH 1745007WL001531 HEM SINGH 00089 CBIN0282948 173 173 Processed 12/05/2023 643914728 HEMSINGH CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-040-003/26-A
(PATRITOLA MAAL) 		1745007000NRG24260420230030669 26/04/2023 MANIK 1745007WL001531 MANIK 00089 CBIN0282948 865 865 Processed 12/05/2023 643914728 MANIK CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-040-003/27-A
(PATRITOLA MAAL) 		1745007000NRG24260420230030670 26/04/2023 MATUAA 1745007WL001531 MATUAA 00089 CBIN0282948 1038 1038 Processed 12/05/2023 643914728 MATUAA CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-040-003/28-B
(PATRITOLA MAAL) 		1745007000NRG24260420230030671 26/04/2023 KALAR SINGH 1745007WL001531 KALAR SINGH 00089 CBIN0282948 173 173 Processed 13/05/2023 643914728 KALARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
673 MEHANDWANI MP-45-007-040-003/29-A
(PATRITOLA MAAL) 		1745007000NRG24260420230030672 26/04/2023 AMARSAY 1745007WL001531 AMARSAY 00089 CBIN0282948 1038 1038 Processed 12/05/2023 643914728 AMARSAY CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-040-003/30-A
(PATRITOLA MAAL) 		1745007000NRG24260420230030673 26/04/2023 SOHAN 1745007WL001531 SOHAN 00089 CBIN0282948 1038 1038 Processed 12/05/2023 643914728 SOHAN CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-040-003/31-B
(PATRITOLA MAAL) 		1745007000NRG24260420230030674 26/04/2023 NAVAL SINGH 1745007WL001531 NAVAL SINGH 00089 CBIN0282948 346 346 Processed 12/05/2023 643914728 NAVALSINGH CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-040-003/33-A
(PATRITOLA MAAL) 		1745007000NRG24260420230030676 26/04/2023 DHARMOO 1745007WL001531 DHARMOO 00089 CBIN0282948 1038 1038 Processed 12/05/2023 643914728 DHARMOO CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-040-003/34-A
(PATRITOLA MAAL) 		1745007000NRG24260420230030678 26/04/2023 RATIRAM 1745007WL001531 RATIRAM 00089 CBIN0282948 1038 1038 Processed 12/05/2023 643914728 RATIRAM CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-040-003/36-A
(PATRITOLA MAAL) 		1745007000NRG24260420230030679 26/04/2023 HANMAT 1745007WL001531 HANMAT 00089 CBIN0282948 1038 1038 Processed 12/05/2023 643914728 HANMAT STATE BANK OF INDIA(508548)
679 MEHANDWANI MP-45-007-040-003/36-B
(PATRITOLA MAAL) 		1745007000NRG24260420230030680 26/04/2023 BAJARIYA BAI 1745007WL001531 BAJARIYA BAI 00089 CBIN0282948 1038 1038 Processed 12/05/2023 643914728 BAJARIYABAI CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-040-003/4-A
(PATRITOLA MAAL) 		1745007000NRG24260420230030682 26/04/2023 HARI LAL 1745007WL001531 HARI LAL 00089 CBIN0282948 1038 1038 Processed 12/05/2023 643914728 HARILAL CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-040-003/40-A
(PATRITOLA MAAL) 		1745007000NRG24260420230030683 26/04/2023 UMRAIYA 1745007WL001531 UMRAIYA 00089 CBIN0282948 173 173 Processed 12/05/2023 643914728 UMRAIYA CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-040-003/42-A
(PATRITOLA MAAL) 		1745007000NRG24260420230030685 26/04/2023 DEVLAL 1745007WL001531 DEVLAL 00089 CBIN0282948 1038 1038 Processed 12/05/2023 643914728 DEVLAL CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-040-003/45-A
(PATRITOLA MAAL) 		1745007000NRG24260420230030688 26/04/2023 JAHAR SINGH 1745007WL001531 JAHAR SINGH 00089 CBIN0282948 173 173 Processed 12/05/2023 643914728 JAHARSINGH CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-040-003/47-A
(PATRITOLA MAAL) 		1745007000NRG24260420230030689 26/04/2023 SUKHMEN 1745007WL001531 SUKHMEN 00089 CBIN0282948 1038 1038 Processed 12/05/2023 643914728 SUKHMEN CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-040-003/50-B
(PATRITOLA MAAL) 		1745007000NRG24260420230030691 26/04/2023 bhaduva singh 1745007WL001531 bhaduva singh 00089 CBIN0282948 1038 1038 Processed 12/05/2023 643914728 bhaduvasingh CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-040-003/51-A
(PATRITOLA MAAL) 		1745007000NRG24260420230030692 26/04/2023 MANGAL SINGH 1745007WL001531 MANGAL SINGH 00089 CBIN0282948 173 173 Processed 12/05/2023 643914728 MANGALSINGH CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-040-003/52-A
(PATRITOLA MAAL) 		1745007000NRG24260420230030693 26/04/2023 SHOBHARAM 1745007WL001531 SHOBHARAM 00089 CBIN0282948 1038 1038 Processed 12/05/2023 643914728 SHOBHARAM CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-040-003/65-A
(PATRITOLA MAAL) 		1745007000NRG24260420230030698 26/04/2023 SUBBE 1745007WL001531 SUBBE 00089 CBIN0282948 865 865 Processed 12/05/2023 643914728 SUBBE CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-040-003/67-B
(PATRITOLA MAAL) 		1745007000NRG24260420230030699 26/04/2023 GULAB SINGH 1745007WL001531 GULAB SINGH 00089 CBIN0282948 173 173 Processed 13/05/2023 643914728 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
690 MEHANDWANI MP-45-007-040-003/68-A
(PATRITOLA MAAL) 		1745007000NRG24260420230030700 26/04/2023 DHARAM SINGH 1745007WL001531 DHARAM SINGH 00089 CBIN0282948 1038 1038 Processed 12/05/2023 643914728 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-040-003/7-A
(PATRITOLA MAAL) 		1745007000NRG24260420230030701 26/04/2023 GOPSAY 1745007WL001531 GOPSAY 00089 CBIN0282948 1038 1038 Processed 12/05/2023 643914728 GOPSAY CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-040-003/73-B
(PATRITOLA MAAL) 		1745007000NRG24260420230030703 26/04/2023 GEND SINGH 1745007WL001531 GEND SINGH 00089 CBIN0282948 1038 1038 Processed 12/05/2023 643914728 GENDSINGH CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-040-003/75-A
(PATRITOLA MAAL) 		1745007000NRG24260420230030706 26/04/2023 GENDA 1745007WL001531 GENDA 00089 CBIN0282948 1038 1038 Processed 12/05/2023 643914728 GENDA CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-040-003/76-B
(PATRITOLA MAAL) 		1745007000NRG24260420230030707 26/04/2023 HEERA SINGH 1745007WL001531 HEERA SINGH 00089 CBIN0282948 1038 1038 Processed 12/05/2023 643914728 HEERASINGH STATE BANK OF INDIA(508548)
695 MEHANDWANI MP-45-007-040-003/76-C
(PATRITOLA MAAL) 		1745007000NRG24260420230030708 26/04/2023 Hirondiya Bai 1745007WL001531 Hirondiya Bai 00089 CBIN0282948 1038 1038 Processed 12/05/2023 643914728 HirondiyaBai CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-040-003/77-A
(PATRITOLA MAAL) 		1745007000NRG24260420230030709 26/04/2023 KEHAR SINGH 1745007WL001531 KEHAR SINGH 00089 CBIN0282948 173 173 Processed 12/05/2023 643914728 KEHARSINGH CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-040-003/79-A
(PATRITOLA MAAL) 		1745007000NRG24260420230030711 26/04/2023 AMARAT 1745007WL001531 AMARAT 00089 CBIN0282948 1038 1038 Processed 12/05/2023 643914728 AMARAT CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-040-003/81-C
(PATRITOLA MAAL) 		1745007000NRG24260420230030713 26/04/2023 SHIVRATAN 1745007WL001531 SHIVRATAN 00089 CBIN0282948 1038 1038 Processed 12/05/2023 643914728 SHIVRATAN CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-040-003/84-A
(PATRITOLA MAAL) 		1745007000NRG24260420230030717 26/04/2023 DARSAN 1745007WL001531 DARSAN 00089 CBIN0282948 1038 1038 Processed 13/05/2023 643914728 DARSAN INDIA POST PAYMENTS BANK LIMITED(508528)
700 MEHANDWANI MP-45-007-040-003/84-B
(PATRITOLA MAAL) 		1745007000NRG24260420230030718 26/04/2023 Pancham Singh Maravi 1745007WL001531 Pancham Singh Maravi 00089 CBIN0282948 1038 1038 Processed 12/05/2023 643914728 PanchamSinghMaravi CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-040-003/9-A
(PATRITOLA MAAL) 		1745007000NRG24260420230030722 26/04/2023 ROOPA 1745007WL001531 ROOPA 00089 CBIN0282948 1038 1038 Processed 12/05/2023 643914728 ROOPA CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-040-003/91-A
(PATRITOLA MAAL) 		1745007000NRG24260420230030725 26/04/2023 SUHANA 1745007WL001531 SUHANA 00089 CBIN0282948 1038 1038 Processed 12/05/2023 643914728 SUHANA CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-040-003/92-B
(PATRITOLA MAAL) 		1745007000NRG24260420230030727 26/04/2023 BHAGWANI 1745007WL001531 BHAGWANI 00089 CBIN0282948 1038 1038 Processed 12/05/2023 643914728 BHAGWANI CENTRAL BANK OF INDIA(607115)
SubTotal 280156 280156
704 MEHANDWANI MP-45-007-025-001/124-C
(RADHOPUR) 		1745007025NRG24250420230026118 26/04/2023 GANGOTRI 1745007025WL001323 GANGOTRI 00089 CBIN0283015 772 772 Processed 12/05/2023 643914728 GANGOTRI CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-025-001/41
(RADHOPUR) 		1745007025NRG24250420230026146 26/04/2023 NARBAD 1745007025WL001323 NARBAD 00089 CBIN0283015 1351 1351 Processed 12/05/2023 643914728 NARBAD UNION BANK OF INDIA(508500)
706 MEHANDWANI MP-45-007-025-001/60-A
(RADHOPUR) 		1745007025NRG24250420230026154 26/04/2023 phulmotin bai 1745007025WL001323 phulmotin bai 00089 CBIN0283015 1158 1158 Processed 12/05/2023 643914728 phulmotinbai CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-027-002/453-A
(KHRAGWARA) 		1745007027NRG24250420230029964 26/04/2023 JAGDEESH DHUMKETEE 1745007027WL001503 JAGDEESH DHUMKETEE 00089 CBIN0283015 1200 1200 Processed 12/05/2023 643914728 JAGDEESHDHUMKETEE BANK OF BARODA(606985)
708 MEHANDWANI MP-45-007-034-002/100-B
(HARTOL VANGRAM) 		1745007034NRG24250420230030189 26/04/2023 TAJANDRA KUMAR 1745007034WL001509 TAJANDRA KUMAR 00089 CBIN0283015 300 300 Processed 12/05/2023 643914728 TAJANDRAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 4781 4781
709 MEHANDWANI MP-45-007-027-002/496-B
(KHRAGWARA) 		1745007027NRG24250420230029111 26/04/2023 nanhe 1745007027WL001475 nanhe 00415 SBIN0001061 1200 1200 Processed 13/05/2023 643914728 nanhe FINO PAYMENTS BANK LTD(608001)
710 MEHANDWANI MP-45-007-027-002/496-B
(KHRAGWARA) 		1745007027NRG24250420230029110 26/04/2023 nanhe singh 1745007027WL001475 nanhe singh 00415 SBIN0001061 1200 1200 Processed 12/05/2023 643914728 nanhesingh STATE BANK OF INDIA(508548)
SubTotal 2400 2400
711 MEHANDWANI MP-45-007-025-001/4-B
(RADHOPUR) 		1745007025NRG24250420230026145 26/04/2023 GEETANG 1745007025WL001323 GEETANG 00415 SBIN0002893 772 772 Processed 13/05/2023 643914728 GEETANG INDIA POST PAYMENTS BANK LIMITED(508528)
712 MEHANDWANI MP-45-007-027-001/267-C
(KHRAGWARA) 		1745007027NRG24250420230026642 26/04/2023 Sumantra 1745007027WL001362 Sumantra 00415 SBIN0002893 975 975 Processed 12/05/2023 643914728 Sumantra INDIAN BANK(607105)
713 MEHANDWANI MP-45-007-027-002/213-C
(KHRAGWARA) 		1745007027NRG24250420230029931 26/04/2023 Gangotri 1745007027WL001502 Gangotri 00415 SBIN0002893 1200 1200 Processed 13/05/2023 643914728 Gangotri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2947 2947
714 MEHANDWANI MP-45-007-025-001/10-A
(RADHOPUR) 		1745007025NRG24250420230026103 26/04/2023 Parvati 1745007025WL001323 Parvati 00468 UBIN0542628 965 965 Processed 12/05/2023 643914728 Parvati UNION BANK OF INDIA(508500)
715 MEHANDWANI MP-45-007-025-001/101-A
(RADHOPUR) 		1745007025NRG24250420230026104 26/04/2023 SAHJAR 1745007025WL001323 SAHJAR 00468 UBIN0542628 965 965 Processed 12/05/2023 643914728 SAHJAR CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-025-001/102-C
(RADHOPUR) 		1745007025NRG24250420230026105 26/04/2023 Bsanti 1745007025WL001323 Bsanti 00468 UBIN0542628 965 965 Processed 12/05/2023 643914728 Bsanti CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-025-001/103-A
(RADHOPUR) 		1745007025NRG24250420230026106 26/04/2023 MUNNI BAI 1745007025WL001323 MUNNI BAI 00468 UBIN0542628 1158 1158 Processed 12/05/2023 643914728 MUNNIBAI UNION BANK OF INDIA(508500)
718 MEHANDWANI MP-45-007-025-001/108-A
(RADHOPUR) 		1745007025NRG24250420230026107 26/04/2023 HANSI BAI 1745007025WL001323 HANSI BAI 00468 UBIN0542628 965 965 Processed 12/05/2023 643914728 HANSIBAI UNION BANK OF INDIA(508500)
719 MEHANDWANI MP-45-007-025-001/111-B
(RADHOPUR) 		1745007025NRG24250420230026109 26/04/2023 GIRWAR SINGH 1745007025WL001323 GIRWAR SINGH 00468 UBIN0542628 1351 1351 Processed 12/05/2023 643914728 GIRWARSINGH UNION BANK OF INDIA(508500)
720 MEHANDWANI MP-45-007-025-001/118-A
(RADHOPUR) 		1745007025NRG24250420230026112 26/04/2023 Meera Bai 1745007025WL001323 Meera Bai 00468 UBIN0542628 1158 1158 Processed 13/05/2023 643914728 MeeraBai FINO PAYMENTS BANK LTD(608001)
721 MEHANDWANI MP-45-007-025-001/124-B
(RADHOPUR) 		1745007025NRG24250420230026117 26/04/2023 NARAYAN 1745007025WL001323 NARAYAN 00468 UBIN0542628 965 965 Processed 12/05/2023 643914728 NARAYAN CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-025-001/124-D
(RADHOPUR) 		1745007025NRG24250420230026119 26/04/2023 Guhiya Bai 1745007025WL001323 Guhiya Bai 00468 UBIN0542628 1158 1158 Processed 12/05/2023 643914728 GuhiyaBai UNION BANK OF INDIA(508500)
723 MEHANDWANI MP-45-007-025-001/130-A
(RADHOPUR) 		1745007025NRG24250420230026121 26/04/2023 Shyama Bai 1745007025WL001323 Shyama Bai 00468 UBIN0542628 1158 1158 Processed 12/05/2023 643914728 ShyamaBai UNION BANK OF INDIA(508500)
724 MEHANDWANI MP-45-007-025-001/131-A
(RADHOPUR) 		1745007025NRG24250420230026122 26/04/2023 Pradeep 1745007025WL001323 Pradeep 00468 UBIN0542628 772 772 Processed 12/05/2023 643914728 Pradeep BANK OF BARODA(606985)
725 MEHANDWANI MP-45-007-025-001/135-A
(RADHOPUR) 		1745007025NRG24250420230026126 26/04/2023 RAM MANOHER 1745007025WL001323 RAM MANOHER 00468 UBIN0542628 772 772 Processed 12/05/2023 643914728 RAMMANOHER CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-025-001/136-A
(RADHOPUR) 		1745007025NRG24250420230026127 26/04/2023 Ramsakhi 1745007025WL001323 Ramsakhi 00468 UBIN0542628 965 965 Processed 12/05/2023 643914728 Ramsakhi UNION BANK OF INDIA(508500)
727 MEHANDWANI MP-45-007-025-001/141-B
(RADHOPUR) 		1745007025NRG24250420230026129 26/04/2023 KAMLESH KUMAR 1745007025WL001323 KAMLESH KUMAR 00468 UBIN0542628 1158 1158 Processed 12/05/2023 643914728 KAMLESHKUMAR UNION BANK OF INDIA(508500)
728 MEHANDWANI MP-45-007-025-001/17-A
(RADHOPUR) 		1745007025NRG24250420230026131 26/04/2023 Ramesh Singh 1745007025WL001323 Ramesh Singh 00468 UBIN0542628 1351 1351 Processed 12/05/2023 643914728 RameshSingh UNION BANK OF INDIA(508500)
729 MEHANDWANI MP-45-007-025-001/22-A
(RADHOPUR) 		1745007025NRG24250420230026136 26/04/2023 SUSHELA Bai 1745007025WL001323 SUSHELA Bai 00468 UBIN0542628 1158 1158 Processed 12/05/2023 643914728 SUSHELABai UNION BANK OF INDIA(508500)
730 MEHANDWANI MP-45-007-025-001/29-B
(RADHOPUR) 		1745007025NRG24250420230026140 26/04/2023 RAMOTI 1745007025WL001323 RAMOTI 00468 UBIN0542628 965 965 Processed 12/05/2023 643914728 RAMOTI UNION BANK OF INDIA(508500)
731 MEHANDWANI MP-45-007-025-001/45-A
(RADHOPUR) 		1745007025NRG24250420230026148 26/04/2023 AHILYA BAI 1745007025WL001323 AHILYA BAI 00468 UBIN0542628 1351 1351 Processed 12/05/2023 643914728 AHILYABAI UNION BANK OF INDIA(508500)
732 MEHANDWANI MP-45-007-025-001/5-A
(RADHOPUR) 		1745007025NRG24250420230026150 26/04/2023 BHAJANAVATI 1745007025WL001323 BHAJANAVATI 00468 UBIN0542628 579 579 Processed 12/05/2023 643914728 BHAJANAVATI CENTRAL BANK OF INDIA(607115)
733 MEHANDWANI MP-45-007-025-001/56-A
(RADHOPUR) 		1745007025NRG24250420230026152 26/04/2023 Kousaliya Maravi 1745007025WL001323 Kousaliya Maravi 00468 UBIN0542628 965 965 Processed 12/05/2023 643914728 KousaliyaMaravi STATE BANK OF INDIA(508548)
734 MEHANDWANI MP-45-007-025-001/58-A
(RADHOPUR) 		1745007025NRG24250420230026153 26/04/2023 Kalavati 1745007025WL001323 Kalavati 00468 UBIN0542628 1158 1158 Processed 12/05/2023 643914728 Kalavati UNION BANK OF INDIA(508500)
735 MEHANDWANI MP-45-007-025-001/66-B
(RADHOPUR) 		1745007025NRG24250420230026159 26/04/2023 Santoshi 1745007025WL001323 Santoshi 00468 UBIN0542628 772 772 Processed 12/05/2023 643914728 Santoshi UNION BANK OF INDIA(508500)
736 MEHANDWANI MP-45-007-025-001/73-C
(RADHOPUR) 		1745007025NRG24250420230026161 26/04/2023 AJAY 1745007025WL001323 AJAY 00468 UBIN0542628 579 579 Processed 12/05/2023 643914728 AJAY UNION BANK OF INDIA(508500)
737 MEHANDWANI MP-45-007-025-001/87-C
(RADHOPUR) 		1745007025NRG24250420230026166 26/04/2023 SURUP SINGH 1745007025WL001323 SURUP SINGH 00468 UBIN0542628 1351 1351 Processed 12/05/2023 643914728 SURUPSINGH UNION BANK OF INDIA(508500)
738 MEHANDWANI MP-45-007-025-001/96-A
(RADHOPUR) 		1745007025NRG24250420230026170 26/04/2023 SEMLI SINGH 1745007025WL001323 SEMLI SINGH 00468 UBIN0542628 1351 1351 Processed 12/05/2023 643914728 SEMLISINGH UNION BANK OF INDIA(508500)
739 MEHANDWANI MP-45-007-025-001/96-B
(RADHOPUR) 		1745007025NRG24250420230026171 26/04/2023 BISMAT 1745007025WL001323 BISMAT 00468 UBIN0542628 1351 1351 Processed 12/05/2023 643914728 BISMAT UNION BANK OF INDIA(508500)
740 MEHANDWANI MP-45-007-025-002/98-D
(RADHOPUR) 		1745007025NRG24250420230026173 26/04/2023 SHUKHRU SINGH 1745007025WL001323 SHUKHRU SINGH 00468 UBIN0542628 1158 1158 Processed 12/05/2023 643914728 SHUKHRUSINGH CENTRAL BANK OF INDIA(607115)
741 MEHANDWANI MP-45-007-027-001/182-A
(KHRAGWARA) 		1745007027NRG24250420230029977 26/04/2023 Sushila 1745007027WL001504 Sushila 00468 UBIN0542628 1200 1200 Processed 12/05/2023 643914728 Sushila UNION BANK OF INDIA(508500)
742 MEHANDWANI MP-45-007-027-001/202-A
(KHRAGWARA) 		1745007027NRG24250420230026630 26/04/2023 SHUBHIYA 1745007027WL001361 SHUBHIYA 00468 UBIN0542628 1200 1200 Processed 12/05/2023 643914728 SHUBHIYA UNION BANK OF INDIA(508500)
743 MEHANDWANI MP-45-007-027-001/215-A
(KHRAGWARA) 		1745007027NRG24250420230029980 26/04/2023 Leela 1745007027WL001504 Leela 00468 UBIN0542628 1200 1200 Processed 12/05/2023 643914728 Leela UNION BANK OF INDIA(508500)
744 MEHANDWANI MP-45-007-027-001/232-B
(KHRAGWARA) 		1745007027NRG24250420230029984 26/04/2023 RAVISANKER 1745007027WL001504 RAVISANKER 00468 UBIN0542628 800 800 Processed 12/05/2023 643914728 RAVISANKER CENTRAL BANK OF INDIA(607115)
745 MEHANDWANI MP-45-007-027-001/270-C
(KHRAGWARA) 		1745007027NRG24250420230026395 26/04/2023 KHILESH KUMAR MARKAM 1745007027WL001351 KHILESH KUMAR MARKAM 00468 UBIN0542628 800 800 Processed 12/05/2023 643914728 KHILESHKUMARMARKAM UNION BANK OF INDIA(508500)
746 MEHANDWANI MP-45-007-027-001/37-B
(KHRAGWARA) 		1745007027NRG24250420230026397 26/04/2023 SARASWATI BAI DHURWEY 1745007027WL001351 SARASWATI BAI DHURWEY 00468 UBIN0542628 800 800 Processed 12/05/2023 643914728 SARASWATIBAIDHURWEY UNION BANK OF INDIA(508500)
747 MEHANDWANI MP-45-007-027-001/5-C
(KHRAGWARA) 		1745007027NRG24250420230026647 26/04/2023 SARVAN 1745007027WL001362 SARVAN 00468 UBIN0542628 1170 1170 Processed 12/05/2023 643914728 SARVAN UNION BANK OF INDIA(508500)
748 MEHANDWANI MP-45-007-027-001/51-B
(KHRAGWARA) 		1745007027NRG24250420230026401 26/04/2023 RAMESHVARI 1745007027WL001351 RAMESHVARI 00468 UBIN0542628 800 800 Processed 12/05/2023 643914728 RAMESHVARI UNION BANK OF INDIA(508500)
749 MEHANDWANI MP-45-007-027-001/58-A
(KHRAGWARA) 		1745007027NRG24250420230026635 26/04/2023 KUNTI BAI 1745007027WL001361 KUNTI BAI 00468 UBIN0542628 1200 1200 Processed 12/05/2023 643914728 KUNTIBAI UNION BANK OF INDIA(508500)
750 MEHANDWANI MP-45-007-027-001/61-B
(KHRAGWARA) 		1745007027NRG24250420230026402 26/04/2023 MOHITKUMAR MARKAM 1745007027WL001351 MOHITKUMAR MARKAM 00468 UBIN0542628 800 800 Processed 12/05/2023 643914728 MOHITKUMARMARKAM UNION BANK OF INDIA(508500)
751 MEHANDWANI MP-45-007-027-001/85-B
(KHRAGWARA) 		1745007027NRG24250420230026407 26/04/2023 LALTI BAI PARASTE 1745007027WL001351 LALTI BAI PARASTE 00468 UBIN0542628 800 800 Processed 12/05/2023 643914728 LALTIBAIPARASTE UNION BANK OF INDIA(508500)
752 MEHANDWANI MP-45-007-027-001/91-B
(KHRAGWARA) 		1745007027NRG24250420230029993 26/04/2023 RAKESH 1745007027WL001504 RAKESH 00468 UBIN0542628 400 400 Processed 12/05/2023 643914728 RAKESH BANK OF BARODA(606985)
753 MEHANDWANI MP-45-007-027-002/149-D
(KHRAGWARA) 		1745007027NRG24250420230029073 26/04/2023 KARTIKRAM 1745007027WL001475 KARTIKRAM 00468 UBIN0542628 1200 1200 Processed 12/05/2023 643914728 KARTIKRAM UNION BANK OF INDIA(508500)
754 MEHANDWANI MP-45-007-027-002/173-B
(KHRAGWARA) 		1745007027NRG24250420230029079 26/04/2023 MATTAR SINGH 1745007027WL001475 MATTAR SINGH 00468 UBIN0542628 1200 1200 Processed 12/05/2023 643914728 MATTARSINGH UNION BANK OF INDIA(508500)
755 MEHANDWANI MP-45-007-027-002/200-B
(KHRAGWARA) 		1745007027NRG24250420230029929 26/04/2023 Shri 1745007027WL001502 Shri 00468 UBIN0542628 1000 1000 Processed 13/05/2023 643914728 Shri INDIA POST PAYMENTS BANK LIMITED(508528)
756 MEHANDWANI MP-45-007-027-002/209-B
(KHRAGWARA) 		1745007027NRG24250420230029953 26/04/2023 DALVEER KUDAPE 1745007027WL001503 DALVEER KUDAPE 00468 UBIN0542628 1200 1200 Processed 12/05/2023 643914728 DALVEERKUDAPE UNION BANK OF INDIA(508500)
757 MEHANDWANI MP-45-007-027-002/209-B
(KHRAGWARA) 		1745007027NRG24250420230029954 26/04/2023 ROSHNI BAI KUDAPE 1745007027WL001503 ROSHNI BAI KUDAPE 00468 UBIN0542628 1200 1200 Processed 12/05/2023 643914728 ROSHNIBAIKUDAPE UNION BANK OF INDIA(508500)
758 MEHANDWANI MP-45-007-027-002/235-A
(KHRAGWARA) 		1745007027NRG24250420230029086 26/04/2023 NANHI BAI 1745007027WL001475 NANHI BAI 00468 UBIN0542628 1200 1200 Processed 12/05/2023 643914728 NANHIBAI CENTRAL BANK OF INDIA(607115)
759 MEHANDWANI MP-45-007-027-002/25-C
(KHRAGWARA) 		1745007027NRG24250420230029956 26/04/2023 FOOLA BAI 1745007027WL001503 FOOLA BAI 00468 UBIN0542628 1200 1200 Processed 13/05/2023 643914728 FOOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
760 MEHANDWANI MP-45-007-027-002/284-A
(KHRAGWARA) 		1745007027NRG24250420230026616 26/04/2023 sarasvati 1745007027WL001360 sarasvati 00468 UBIN0542628 1170 1170 Processed 12/05/2023 643914728 sarasvati CENTRAL BANK OF INDIA(607115)
761 MEHANDWANI MP-45-007-027-002/325-B
(KHRAGWARA) 		1745007027NRG24250420230029100 26/04/2023 SUKHMATIYA 1745007027WL001475 SUKHMATIYA 00468 UBIN0542628 1200 1200 Processed 12/05/2023 643914728 SUKHMATIYA CENTRAL BANK OF INDIA(607115)
762 MEHANDWANI MP-45-007-027-002/335-C
(KHRAGWARA) 		1745007027NRG24250420230029937 26/04/2023 Amarwati bai 1745007027WL001502 Amarwati bai 00468 UBIN0542628 1200 1200 Processed 13/05/2023 643914728 Amarwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
763 MEHANDWANI MP-45-007-027-002/348-A
(KHRAGWARA) 		1745007027NRG24250420230029101 26/04/2023 HARIYARO BAI TEKAM 1745007027WL001475 HARIYARO BAI TEKAM 00468 UBIN0542628 1200 1200 Processed 12/05/2023 643914728 HARIYAROBAITEKAM UNION BANK OF INDIA(508500)
764 MEHANDWANI MP-45-007-027-002/371-B
(KHRAGWARA) 		1745007027NRG24250420230029960 26/04/2023 SUKAL SINGH 1745007027WL001503 SUKAL SINGH 00468 UBIN0542628 600 600 Processed 12/05/2023 643914728 SUKALSINGH BANK OF BARODA(606985)
765 MEHANDWANI MP-45-007-027-002/372-A
(KHRAGWARA) 		1745007027NRG24250420230029961 26/04/2023 PAWAN SINGH 1745007027WL001503 PAWAN SINGH 00468 UBIN0542628 1000 1000 Processed 12/05/2023 643914728 PAWANSINGH UNION BANK OF INDIA(508500)
766 MEHANDWANI MP-45-007-027-002/387-A
(KHRAGWARA) 		1745007027NRG24250420230026618 26/04/2023 Fagan bai 1745007027WL001360 Fagan bai 00468 UBIN0542628 1170 1170 Processed 12/05/2023 643914728 Faganbai UNION BANK OF INDIA(508500)
767 MEHANDWANI MP-45-007-027-002/396-A
(KHRAGWARA) 		1745007027NRG24250420230026619 26/04/2023 Ramkumar 1745007027WL001360 Ramkumar 00468 UBIN0542628 1170 1170 Processed 12/05/2023 643914728 Ramkumar CENTRAL BANK OF INDIA(607115)
768 MEHANDWANI MP-45-007-027-002/397-A
(KHRAGWARA) 		1745007027NRG24250420230029103 26/04/2023 Ramkumar 1745007027WL001475 Ramkumar 00468 UBIN0542628 1200 1200 Processed 12/05/2023 643914728 Ramkumar UNION BANK OF INDIA(508500)
769 MEHANDWANI MP-45-007-027-002/397-A
(KHRAGWARA) 		1745007027NRG24250420230029104 26/04/2023 Ramkumar 1745007027WL001475 Ramkumar 00468 UBIN0542628 1200 1200 Processed 13/05/2023 643914728 Ramkumar FINO PAYMENTS BANK LTD(608001)
770 MEHANDWANI MP-45-007-027-002/402-A
(KHRAGWARA) 		1745007027NRG24250420230026621 26/04/2023 Arti 1745007027WL001360 Arti 00468 UBIN0542628 1170 1170 Processed 12/05/2023 643914728 Arti UNION BANK OF INDIA(508500)
771 MEHANDWANI MP-45-007-027-002/407-A
(KHRAGWARA) 		1745007027NRG24250420230029962 26/04/2023 Kavla singh 1745007027WL001503 Kavla singh 00468 UBIN0542628 1000 1000 Processed 12/05/2023 643914728 Kavlasingh CENTRAL BANK OF INDIA(607115)
772 MEHANDWANI MP-45-007-027-002/412-A
(KHRAGWARA) 		1745007027NRG24250420230029106 26/04/2023 Sev kumar 1745007027WL001475 Sev kumar 00468 UBIN0542628 800 800 Processed 12/05/2023 643914728 Sevkumar UNION BANK OF INDIA(508500)
773 MEHANDWANI MP-45-007-027-002/419-A
(KHRAGWARA) 		1745007027NRG24250420230026622 26/04/2023 Jagdesh 1745007027WL001360 Jagdesh 00468 UBIN0542628 1170 1170 Processed 12/05/2023 643914728 Jagdesh CENTRAL BANK OF INDIA(607115)
774 MEHANDWANI MP-45-007-027-002/421-A
(KHRAGWARA) 		1745007027NRG24250420230029938 26/04/2023 SAMPAT 1745007027WL001502 SAMPAT 00468 UBIN0542628 1200 1200 Processed 12/05/2023 643914728 SAMPAT CENTRAL BANK OF INDIA(607115)
775 MEHANDWANI MP-45-007-027-002/428-A
(KHRAGWARA) 		1745007027NRG24250420230026623 26/04/2023 CHAMRE BAI MARKAM 1745007027WL001360 CHAMRE BAI MARKAM 00468 UBIN0542628 1170 1170 Processed 12/05/2023 643914728 CHAMREBAIMARKAM CENTRAL BANK OF INDIA(607115)
776 MEHANDWANI MP-45-007-027-002/436-A
(KHRAGWARA) 		1745007027NRG24250420230026625 26/04/2023 DHAN SINGH TEKAM 1745007027WL001360 DHAN SINGH TEKAM 00468 UBIN0542628 1170 1170 Processed 12/05/2023 643914728 DHANSINGHTEKAM UNION BANK OF INDIA(508500)
777 MEHANDWANI MP-45-007-027-002/436-A
(KHRAGWARA) 		1745007027NRG24250420230026626 26/04/2023 Rampyari Dhumketi 1745007027WL001360 Rampyari Dhumketi 00468 UBIN0542628 1170 1170 Processed 12/05/2023 643914728 RampyariDhumketi UNION BANK OF INDIA(508500)
778 MEHANDWANI MP-45-007-027-002/443-A
(KHRAGWARA) 		1745007027NRG24250420230029108 26/04/2023 SHIV KUMAR 1745007027WL001475 SHIV KUMAR 00468 UBIN0542628 1200 1200 Processed 13/05/2023 643914728 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
779 MEHANDWANI MP-45-007-027-002/445-A
(KHRAGWARA) 		1745007027NRG24250420230029963 26/04/2023 SHIV KUMAR 1745007027WL001503 SHIV KUMAR 00468 UBIN0542628 1200 1200 Processed 13/05/2023 643914728 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
780 MEHANDWANI MP-45-007-027-002/461-A
(KHRAGWARA) 		1745007027NRG24250420230029965 26/04/2023 maya 1745007027WL001503 maya 00468 UBIN0542628 1200 1200 Processed 13/05/2023 643914728 maya INDIA POST PAYMENTS BANK LIMITED(508528)
781 MEHANDWANI MP-45-007-027-002/463-A
(KHRAGWARA) 		1745007027NRG24250420230029966 26/04/2023 maya 1745007027WL001503 maya 00468 UBIN0542628 1200 1200 Processed 12/05/2023 643914728 maya UNION BANK OF INDIA(508500)
782 MEHANDWANI MP-45-007-027-002/476-A
(KHRAGWARA) 		1745007027NRG24250420230026627 26/04/2023 BAJJO BAI 1745007027WL001360 BAJJO BAI 00468 UBIN0542628 1170 1170 Processed 12/05/2023 643914728 BAJJOBAI CENTRAL BANK OF INDIA(607115)
783 MEHANDWANI MP-45-007-027-002/497-A
(KHRAGWARA) 		1745007027NRG24250420230029112 26/04/2023 tiko 1745007027WL001475 tiko 00468 UBIN0542628 1200 1200 Processed 12/05/2023 643914728 tiko CENTRAL BANK OF INDIA(607115)
784 MEHANDWANI MP-45-007-027-002/528-A
(KHRAGWARA) 		1745007027NRG24250420230026628 26/04/2023 DESINGH 1745007027WL001360 DESINGH 00468 UBIN0542628 1170 1170 Processed 12/05/2023 643914728 DESINGH CENTRAL BANK OF INDIA(607115)
785 MEHANDWANI MP-45-007-027-002/72-B
(KHRAGWARA) 		1745007027NRG24250420230029942 26/04/2023 JAMNI BAI 1745007027WL001502 JAMNI BAI 00468 UBIN0542628 1200 1200 Processed 13/05/2023 643914728 JAMNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
786 MEHANDWANI MP-45-007-027-002/90-C
(KHRAGWARA) 		1745007027NRG24250420230029969 26/04/2023 Komal 1745007027WL001503 Komal 00468 UBIN0542628 400 400 Processed 13/05/2023 643914728 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
787 MEHANDWANI MP-45-007-034-002/112-B
(HARTOL VANGRAM) 		1745007034NRG24250420230030203 26/04/2023 VINDADHURWEY 1745007034WL001509 VINDADHURWEY 00468 UBIN0542628 750 750 Processed 13/05/2023 643914728 VINDADHURWEY FINO PAYMENTS BANK LTD(608001)
788 MEHANDWANI MP-45-007-034-002/9-C
(HARTOL VANGRAM) 		1745007034NRG24250420230030308 26/04/2023 Phoolkali 1745007034WL001509 Phoolkali 00468 UBIN0542628 450 450 Processed 12/05/2023 643914728 Phoolkali UNION BANK OF INDIA(508500)
789 MEHANDWANI MP-45-007-040-003/23-B
(PATRITOLA MAAL) 		1745007000NRG24260420230030666 26/04/2023 REVA SINGH 1745007WL001531 REVA SINGH 00468 UBIN0542628 519 519 Processed 13/05/2023 643914728 REVASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 79553 79553
790 MEHANDWANI MP-45-007-017-002/179-D
(KOSAMGHAAT) 		1745007000NRG24260420230031469 26/04/2023 PRHALAD SINGH 1745007WL001567 PRHALAD SINGH 00688 FINO0001001 1170 1170 Processed 13/05/2023 643914728 PRHALADSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1170 1170
791 MEHANDWANI MP-45-007-017-002/273-B
(KOSAMGHAAT) 		1745007000NRG24260420230031515 26/04/2023 RAMSVAROOP 1745007WL001567 RAMSVAROOP 00688 FINO0001446 1170 1170 Processed 13/05/2023 643914728 RAMSVAROOP FINO PAYMENTS BANK LTD(608001)
SubTotal 1170 1170
792 MEHANDWANI MP-45-007-001-001/135-B
(BILGADA) 		1745007001NRG24260420230031062 26/04/2023 gore lal 1745007001WL001550 gore lal 00691 IPOS0000001 816 816 Processed 12/05/2023 643914728 gorelal CENTRAL BANK OF INDIA(607115)
793 MEHANDWANI MP-45-007-001-001/235-B
(BILGADA) 		1745007001NRG24260420230031070 26/04/2023 KUNTI BAI 1745007001WL001550 KUNTI BAI 00691 IPOS0000001 816 816 Processed 12/05/2023 643914728 KUNTIBAI CENTRAL BANK OF INDIA(607115)
794 MEHANDWANI MP-45-007-001-001/291-B
(BILGADA) 		1745007001NRG24260420230031073 26/04/2023 DASRAT SINGH 1745007001WL001550 DASRAT SINGH 00691 IPOS0000001 816 816 Processed 12/05/2023 643914728 DASRATSINGH CENTRAL BANK OF INDIA(607115)
795 MEHANDWANI MP-45-007-001-001/291-B
(BILGADA) 		1745007001NRG24260420230031074 26/04/2023 SUNITA BAI 1745007001WL001550 SUNITA BAI 00691 IPOS0000001 816 816 Processed 12/05/2023 643914728 SUNITABAI CENTRAL BANK OF INDIA(607115)
796 MEHANDWANI MP-45-007-001-001/428-A
(BILGADA) 		1745007001NRG24260420230031078 26/04/2023 BHAGVATI 1745007001WL001550 BHAGVATI 00691 IPOS0000001 816 816 Processed 12/05/2023 643914728 BHAGVATI CENTRAL BANK OF INDIA(607115)
797 MEHANDWANI MP-45-007-001-001/428-A
(BILGADA) 		1745007001NRG24260420230031077 26/04/2023 CHOTE SINGH 1745007001WL001550 CHOTE SINGH 00691 IPOS0000001 816 816 Processed 13/05/2023 643914728 CHOTESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
798 MEHANDWANI MP-45-007-001-001/57-C
(BILGADA) 		1745007001NRG24260420230031080 26/04/2023 OMBAI 1745007001WL001550 OMBAI 00691 IPOS0000001 816 816 Processed 12/05/2023 643914728 OMBAI CENTRAL BANK OF INDIA(607115)
799 MEHANDWANI MP-45-007-027-002/330-B
(KHRAGWARA) 		1745007027NRG24250420230029935 26/04/2023 Savitri Vishwakarma 1745007027WL001502 Savitri Vishwakarma 00691 IPOS0000001 1200 1200 Processed 13/05/2023 643914728 SavitriVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6912 6912
Total 808230 808230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_260423APB_FTO_18675 Canara Bank CNRB0004113 DINDORI 4545
2 MEHANDWANI MP1745007_260423APB_FTO_18675 Central Bank Of India CBIN0281545 MAHEDWANI 419368
3 MEHANDWANI MP1745007_260423APB_FTO_18675 Central Bank Of India CBIN0281549 MOHGAON 1605
4 MEHANDWANI MP1745007_260423APB_FTO_18675 Central Bank Of India CBIN0281918 CHABI 3450
5 MEHANDWANI MP1745007_260423APB_FTO_18675 Central Bank Of India CBIN0282748 ESA 173
6 MEHANDWANI MP1745007_260423APB_FTO_18675 Central Bank Of India CBIN0282948 KATHAUTHIYA 280156
7 MEHANDWANI MP1745007_260423APB_FTO_18675 Central Bank Of India CBIN0283015 DINDORI 4781
8 MEHANDWANI MP1745007_260423APB_FTO_18675 State Bank of India SBIN0001061 DINDORI 2400
9 MEHANDWANI MP1745007_260423APB_FTO_18675 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2947
10 MEHANDWANI MP1745007_260423APB_FTO_18675 Union Bank of India UBIN0542628 SAKKA 79553
11 MEHANDWANI MP1745007_260423APB_FTO_18675 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1170
12 MEHANDWANI MP1745007_260423APB_FTO_18675 Fino Payments Bank Ltd FINO0001446 MP RO 1170
13 MEHANDWANI MP1745007_260423APB_FTO_18675 India Post Payments Bank IPOS0000001 Dindori 1200
14 MEHANDWANI MP1745007_260423APB_FTO_18675 India Post Payments Bank IPOS0000001 Mandla 5712

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