Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:46:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_260923APB_FTO_289649
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-45-007-027-001/63-B
(KHRAGWARA) 		1745007027NRG24260920230899890 26/09/2023 sunita armo 1745007027WL031971 sunita armo 00078 CNRB0004113 1260 1260 Processed 10/11/2023 308166246 sunitaarmo CANARA BANK(508532)
2 MEHANDWANI MP-45-007-027-002/70-C
(KHRAGWARA) 		1745007027NRG24260920230899170 26/09/2023 THEERATH 1745007027WL031962 THEERATH 00078 CNRB0004113 1050 1050 Processed 10/11/2023 308166246 THEERATH FINO PAYMENTS BANK LTD(608001)
SubTotal 2310 2310
3 MEHANDWANI MP-45-007-015-001/117-A
(PADRIYA) 		1745007015NRG24250920230897644 26/09/2023 BHADU 1745007015WL031913 BHADU 00089 CBIN0281545 300 300 Processed 10/11/2023 308166246 BHADU CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-015-001/226-a
(PADRIYA) 		1745007015NRG24250920230897642 26/09/2023 Balram 1745007015WL031911 Balram 00089 CBIN0281545 150 150 Processed 10/11/2023 308166246 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEHANDWANI MP-45-007-015-002/6-A
(PADRIYA) 		1745007015NRG24250920230897643 26/09/2023 Bjariya 1745007015WL031912 Bjariya 00089 CBIN0281545 300 300 Processed 10/11/2023 308166246 Bjariya CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-023-001/108
(KANHARI) 		1745007000NRG24260920230898974 26/09/2023 SAMBHU 1745007WL031958 SAMBHU 00089 CBIN0281545 1015 1015 Processed 10/11/2023 308166246 SAMBHU CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-023-001/112-B
(KANHARI) 		1745007000NRG24260920230898975 26/09/2023 PARSURAM 1745007WL031958 PARSURAM 00089 CBIN0281545 1218 1218 Processed 10/11/2023 308166246 PARSURAM CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-023-001/113
(KANHARI) 		1745007000NRG24260920230898977 26/09/2023 LAHARMEN 1745007WL031958 LAHARMEN 00089 CBIN0281545 1218 1218 Processed 10/11/2023 308166246 LAHARMEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHANDWANI MP-45-007-023-001/113
(KANHARI) 		1745007000NRG24260920230898976 26/09/2023 LAHARMEN 1745007WL031958 LAHARMEN 00089 CBIN0281545 1218 1218 Processed 10/11/2023 308166246 LAHARMEN CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-023-001/116-C
(KANHARI) 		1745007000NRG24260920230898978 26/09/2023 DMARIN BAI 1745007WL031958 DMARIN BAI 00089 CBIN0281545 1218 1218 Processed 10/11/2023 308166246 DMARINBAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-023-001/117-A
(KANHARI) 		1745007023NRG24250920230896366 26/09/2023 RAYREE 1745007023WL031864 RAYREE 00089 CBIN0281545 1421 1421 Processed 10/11/2023 308166246 RAYREE CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-023-001/120-A
(KANHARI) 		1745007000NRG24260920230898979 26/09/2023 Devvatti 1745007WL031958 Devvatti 00089 CBIN0281545 1015 1015 Processed 10/11/2023 308166246 Devvatti INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEHANDWANI MP-45-007-023-001/121
(KANHARI) 		1745007000NRG24260920230898980 26/09/2023 SUKALI 1745007WL031958 SUKALI 00089 CBIN0281545 1218 1218 Processed 10/11/2023 308166246 SUKALI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-023-001/122-B
(KANHARI) 		1745007000NRG24260920230898981 26/09/2023 THAKUR SINGH 1745007WL031958 THAKUR SINGH 00089 CBIN0281545 1218 1218 Processed 10/11/2023 308166246 THAKURSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-023-001/124-A
(KANHARI) 		1745007023NRG24250920230896367 26/09/2023 Dasiya bai 1745007023WL031864 Dasiya bai 00089 CBIN0281545 1015 1015 Processed 10/11/2023 308166246 Dasiyabai CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-023-001/126-A
(KANHARI) 		1745007023NRG24250920230896368 26/09/2023 GODU SINGH 1745007023WL031864 GODU SINGH 00089 CBIN0281545 1421 1421 Processed 10/11/2023 308166246 GODUSINGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-023-001/130-A
(KANHARI) 		1745007023NRG24250920230896369 26/09/2023 AKAL SINGH 1745007023WL031864 AKAL SINGH 00089 CBIN0281545 1421 1421 Processed 10/11/2023 308166246 AKALSINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-023-001/132-B
(KANHARI) 		1745007023NRG24250920230896370 26/09/2023 Kali Bai 1745007023WL031864 Kali Bai 00089 CBIN0281545 1421 1421 Processed 10/11/2023 308166246 KaliBai CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-023-001/137-B
(KANHARI) 		1745007000NRG24260920230898982 26/09/2023 SAVNU SINGH 1745007WL031958 SAVNU SINGH 00089 CBIN0281545 406 406 Processed 10/11/2023 308166246 SAVNUSINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-023-001/138-A
(KANHARI) 		1745007000NRG24260920230898983 26/09/2023 HEERVA 1745007WL031958 HEERVA 00089 CBIN0281545 1218 1218 Processed 10/11/2023 308166246 HEERVA CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-023-001/138-B
(KANHARI) 		1745007000NRG24260920230898984 26/09/2023 MANOHAR SINGH 1745007WL031958 MANOHAR SINGH 00089 CBIN0281545 1218 1218 Processed 10/11/2023 308166246 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-023-001/139-A
(KANHARI) 		1745007000NRG24260920230898985 26/09/2023 MUNNA 1745007WL031958 MUNNA 00089 CBIN0281545 1218 1218 Processed 10/11/2023 308166246 MUNNA CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-023-001/141-C
(KANHARI) 		1745007000NRG24260920230898986 26/09/2023 Sukharu Singh 1745007WL031958 Sukharu Singh 00089 CBIN0281545 1218 1218 Processed 10/11/2023 308166246 SukharuSingh CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-023-001/147-B
(KANHARI) 		1745007000NRG24260920230898987 26/09/2023 SAHBU 1745007WL031958 SAHBU 00089 CBIN0281545 1218 1218 Processed 10/11/2023 308166246 SAHBU CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-023-001/148-C
(KANHARI) 		1745007023NRG24250920230896371 26/09/2023 Sunita Bai 1745007023WL031864 Sunita Bai 00089 CBIN0281545 1015 1015 Processed 10/11/2023 308166246 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHANDWANI MP-45-007-023-001/149-A
(KANHARI) 		1745007000NRG24260920230898988 26/09/2023 SANVA 1745007WL031958 SANVA 00089 CBIN0281545 1218 1218 Processed 10/11/2023 308166246 SANVA CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-023-001/150-B
(KANHARI) 		1745007000NRG24260920230898989 26/09/2023 Aarti Mravi 1745007WL031958 Aarti Mravi 00089 CBIN0281545 1218 1218 Processed 10/11/2023 308166246 AartiMravi CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-023-001/151-A
(KANHARI) 		1745007023NRG24250920230896372 26/09/2023 pahalwati bai 1745007023WL031864 pahalwati bai 00089 CBIN0281545 609 609 Processed 10/11/2023 308166246 pahalwatibai CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-023-001/16-A
(KANHARI) 		1745007023NRG24250920230896373 26/09/2023 Khem Singh 1745007023WL031864 Khem Singh 00089 CBIN0281545 406 406 Processed 10/11/2023 308166246 KhemSingh CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-023-001/162-A
(KANHARI) 		1745007000NRG24260920230898990 26/09/2023 Nanu Singh 1745007WL031958 Nanu Singh 00089 CBIN0281545 1218 1218 Processed 10/11/2023 308166246 NanuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEHANDWANI MP-45-007-023-001/167
(KANHARI) 		1745007000NRG24260920230898991 26/09/2023 MOHAN 1745007WL031958 MOHAN 00089 CBIN0281545 1218 1218 Processed 10/11/2023 308166246 MOHAN CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-023-001/168
(KANHARI) 		1745007023NRG24250920230896374 26/09/2023 Anoop singh 1745007023WL031864 Anoop singh 00089 CBIN0281545 1421 1421 Processed 10/11/2023 308166246 Anoopsingh CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-023-001/17-A
(KANHARI) 		1745007023NRG24250920230896375 26/09/2023 NARAYAN 1745007023WL031864 NARAYAN 00089 CBIN0281545 1218 1218 Processed 10/11/2023 308166246 NARAYAN CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-023-001/170-A
(KANHARI) 		1745007023NRG24250920230896377 26/09/2023 BASANTI BAI 1745007023WL031864 BASANTI BAI 00089 CBIN0281545 1421 1421 Processed 10/11/2023 308166246 BASANTIBAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-023-001/170-A
(KANHARI) 		1745007023NRG24250920230896376 26/09/2023 SUKHAMEN 1745007023WL031864 SUKHAMEN 00089 CBIN0281545 1421 1421 Processed 10/11/2023 308166246 SUKHAMEN CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-023-001/178-A
(KANHARI) 		1745007023NRG24250920230896379 26/09/2023 Jehar Singh 1745007023WL031864 Jehar Singh 00089 CBIN0281545 1218 1218 Processed 10/11/2023 308166246 JeharSingh CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-023-001/179-A
(KANHARI) 		1745007023NRG24250920230896380 26/09/2023 Naresh 1745007023WL031864 Naresh 00089 CBIN0281545 1421 1421 Processed 10/11/2023 308166246 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEHANDWANI MP-45-007-023-001/2-A
(KANHARI) 		1745007000NRG24260920230898992 26/09/2023 LAHMAN 1745007WL031958 LAHMAN 00089 CBIN0281545 1218 1218 Processed 10/11/2023 308166246 LAHMAN CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-023-001/20-A
(KANHARI) 		1745007023NRG24250920230896381 26/09/2023 SAHAMEN 1745007023WL031864 SAHAMEN 00089 CBIN0281545 1421 1421 Processed 10/11/2023 308166246 SAHAMEN CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-023-001/24-B
(KANHARI) 		1745007023NRG24250920230896382 26/09/2023 Ram Milan Masram 1745007023WL031864 Ram Milan Masram 00089 CBIN0281545 1421 1421 Processed 10/11/2023 308166246 RamMilanMasram INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEHANDWANI MP-45-007-023-001/27-A
(KANHARI) 		1745007000NRG24260920230898993 26/09/2023 JHAMU 1745007WL031958 JHAMU 00089 CBIN0281545 1218 1218 Processed 10/11/2023 308166246 JHAMU CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-023-001/28-A
(KANHARI) 		1745007000NRG24260920230898994 26/09/2023 RAMU 1745007WL031958 RAMU 00089 CBIN0281545 1218 1218 Processed 10/11/2023 308166246 RAMU CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-023-001/30-A
(KANHARI) 		1745007000NRG24260920230898995 26/09/2023 MANIRAM 1745007WL031958 MANIRAM 00089 CBIN0281545 1218 1218 Processed 10/11/2023 308166246 MANIRAM CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-023-001/32-A
(KANHARI) 		1745007000NRG24260920230898996 26/09/2023 SITARAM 1745007WL031958 SITARAM 00089 CBIN0281545 1015 1015 Processed 10/11/2023 308166246 SITARAM CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-023-001/33-A
(KANHARI) 		1745007000NRG24260920230898997 26/09/2023 PANSARI 1745007WL031958 PANSARI 00089 CBIN0281545 1218 1218 Processed 10/11/2023 308166246 PANSARI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-023-001/34-A
(KANHARI) 		1745007000NRG24260920230898998 26/09/2023 SUMREET 1745007WL031958 SUMREET 00089 CBIN0281545 1218 1218 Processed 10/11/2023 308166246 SUMREET CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-023-001/37-A
(KANHARI) 		1745007000NRG24260920230898999 26/09/2023 DURGA 1745007WL031958 DURGA 00089 CBIN0281545 1218 1218 Processed 10/11/2023 308166246 DURGA CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-023-001/38-A
(KANHARI) 		1745007023NRG24250920230896383 26/09/2023 RAMIYA 1745007023WL031864 RAMIYA 00089 CBIN0281545 1421 1421 Processed 10/11/2023 308166246 RAMIYA CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-023-001/38-B
(KANHARI) 		1745007023NRG24250920230896384 26/09/2023 LALLA RAM 1745007023WL031864 LALLA RAM 00089 CBIN0281545 1421 1421 Processed 10/11/2023 308166246 LALLARAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEHANDWANI MP-45-007-023-001/39-A
(KANHARI) 		1745007000NRG24260920230899000 26/09/2023 THANI 1745007WL031958 THANI 00089 CBIN0281545 1218 1218 Processed 10/11/2023 308166246 THANI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-023-001/42-A
(KANHARI) 		1745007000NRG24260920230899001 26/09/2023 SHUKDEV 1745007WL031958 SHUKDEV 00089 CBIN0281545 1015 1015 Processed 10/11/2023 308166246 SHUKDEV CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-023-001/43-A
(KANHARI) 		1745007000NRG24260920230899002 26/09/2023 HEERA SINGH 1745007WL031958 HEERA SINGH 00089 CBIN0281545 1218 1218 Processed 10/11/2023 308166246 HEERASINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-023-001/46-A
(KANHARI) 		1745007000NRG24260920230899003 26/09/2023 rama 1745007WL031958 rama 00089 CBIN0281545 1218 1218 Processed 10/11/2023 308166246 rama CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-023-001/47-A
(KANHARI) 		1745007000NRG24260920230899004 26/09/2023 MALIYA 1745007WL031958 MALIYA 00089 CBIN0281545 1015 1015 Processed 10/11/2023 308166246 MALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHANDWANI MP-45-007-023-001/48-A
(KANHARI) 		1745007023NRG24250920230896385 26/09/2023 JAMNI BAI 1745007023WL031864 JAMNI BAI 00089 CBIN0281545 1218 1218 Processed 10/11/2023 308166246 JAMNIBAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-023-001/49-A
(KANHARI) 		1745007000NRG24260920230899005 26/09/2023 MAYARAM 1745007WL031958 MAYARAM 00089 CBIN0281545 812 812 Processed 10/11/2023 308166246 MAYARAM CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-023-001/50-A
(KANHARI) 		1745007023NRG24250920230896386 26/09/2023 RAMESH 1745007023WL031864 RAMESH 00089 CBIN0281545 1421 1421 Processed 10/11/2023 308166246 RAMESH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-023-001/51-A
(KANHARI) 		1745007023NRG24250920230896387 26/09/2023 DARSU 1745007023WL031864 DARSU 00089 CBIN0281545 1421 1421 Processed 10/11/2023 308166246 DARSU CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-023-001/54-B
(KANHARI) 		1745007000NRG24260920230899006 26/09/2023 BHAGOTA 1745007WL031958 BHAGOTA 00089 CBIN0281545 1218 1218 Processed 10/11/2023 308166246 BHAGOTA CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-023-001/55-B
(KANHARI) 		1745007000NRG24260920230899007 26/09/2023 LAMU 1745007WL031958 LAMU 00089 CBIN0281545 1218 1218 Processed 10/11/2023 308166246 LAMU CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-023-001/56-A
(KANHARI) 		1745007000NRG24260920230899008 26/09/2023 JAGADISH 1745007WL031958 JAGADISH 00089 CBIN0281545 1218 1218 Processed 10/11/2023 308166246 JAGADISH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-023-001/57-A
(KANHARI) 		1745007000NRG24260920230899009 26/09/2023 GOBIND 1745007WL031958 GOBIND 00089 CBIN0281545 812 812 Processed 10/11/2023 308166246 GOBIND CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-023-001/58-A
(KANHARI) 		1745007000NRG24260920230899010 26/09/2023 DAYALU 1745007WL031958 DAYALU 00089 CBIN0281545 1015 1015 Processed 10/11/2023 308166246 DAYALU CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-023-001/58-B
(KANHARI) 		1745007000NRG24260920230899011 26/09/2023 Harday 1745007WL031958 Harday 00089 CBIN0281545 1218 1218 Processed 10/11/2023 308166246 Harday CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-023-001/58-B
(KANHARI) 		1745007000NRG24260920230899012 26/09/2023 Heera singh 1745007WL031958 Heera singh 00089 CBIN0281545 1218 1218 Processed 10/11/2023 308166246 Heerasingh CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-023-001/68-B
(KANHARI) 		1745007000NRG24260920230899014 26/09/2023 MAMTA BAI 1745007WL031958 MAMTA BAI 00089 CBIN0281545 1218 1218 Processed 10/11/2023 308166246 MAMTABAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-023-001/68-B
(KANHARI) 		1745007000NRG24260920230899013 26/09/2023 TEEKARAM 1745007WL031958 TEEKARAM 00089 CBIN0281545 1218 1218 Processed 10/11/2023 308166246 TEEKARAM CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-023-001/7-A
(KANHARI) 		1745007023NRG24250920230896389 26/09/2023 GYANTI BAI 1745007023WL031864 GYANTI BAI 00089 CBIN0281545 1421 1421 Processed 10/11/2023 308166246 GYANTIBAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-023-001/74-A
(KANHARI) 		1745007000NRG24260920230899016 26/09/2023 Kumharin Bai 1745007WL031958 Kumharin Bai 00089 CBIN0281545 1218 1218 Processed 10/11/2023 308166246 KumharinBai CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-023-001/74-A
(KANHARI) 		1745007000NRG24260920230899015 26/09/2023 KUVARSINGH 1745007WL031958 KUVARSINGH 00089 CBIN0281545 1218 1218 Processed 10/11/2023 308166246 KUVARSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-023-001/77-B
(KANHARI) 		1745007023NRG24250920230896390 26/09/2023 RAJESH KUMAR MARKAM 1745007023WL031864 RAJESH KUMAR MARKAM 00089 CBIN0281545 1421 1421 Processed 10/11/2023 308166246 RAJESHKUMARMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEHANDWANI MP-45-007-023-001/78-A
(KANHARI) 		1745007023NRG24250920230896391 26/09/2023 BHAGAVAT SINGH 1745007023WL031864 BHAGAVAT SINGH 00089 CBIN0281545 1421 1421 Processed 10/11/2023 308166246 BHAGAVATSINGH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-023-001/79-A
(KANHARI) 		1745007000NRG24260920230899017 26/09/2023 DHIRA SINGH 1745007WL031958 DHIRA SINGH 00089 CBIN0281545 1218 1218 Processed 10/11/2023 308166246 DHIRASINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-023-001/80-A
(KANHARI) 		1745007000NRG24260920230899018 26/09/2023 BINDE 1745007WL031958 BINDE 00089 CBIN0281545 1218 1218 Processed 10/11/2023 308166246 BINDE CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-023-001/81-A
(KANHARI) 		1745007000NRG24260920230899019 26/09/2023 PARSADI 1745007WL031958 PARSADI 00089 CBIN0281545 1015 1015 Processed 10/11/2023 308166246 PARSADI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-023-001/83-A
(KANHARI) 		1745007000NRG24260920230899020 26/09/2023 Manni bai 1745007WL031958 Manni bai 00089 CBIN0281545 1218 1218 Processed 10/11/2023 308166246 Mannibai CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-023-001/84-A
(KANHARI) 		1745007000NRG24260920230899021 26/09/2023 Sumantra 1745007WL031958 Sumantra 00089 CBIN0281545 406 406 Processed 10/11/2023 308166246 Sumantra CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-023-001/84-C
(KANHARI) 		1745007000NRG24260920230899022 26/09/2023 MANSARAM 1745007WL031958 MANSARAM 00089 CBIN0281545 1218 1218 Processed 10/11/2023 308166246 MANSARAM CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-023-001/85-A
(KANHARI) 		1745007000NRG24260920230899023 26/09/2023 DAMARI 1745007WL031958 DAMARI 00089 CBIN0281545 1015 1015 Processed 10/11/2023 308166246 DAMARI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-023-001/87-A
(KANHARI) 		1745007000NRG24260920230899024 26/09/2023 RAMU 1745007WL031958 RAMU 00089 CBIN0281545 1218 1218 Processed 10/11/2023 308166246 RAMU CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-023-001/88-A
(KANHARI) 		1745007000NRG24260920230899025 26/09/2023 RAMLAL 1745007WL031958 RAMLAL 00089 CBIN0281545 1218 1218 Processed 10/11/2023 308166246 RAMLAL CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-023-001/89-B
(KANHARI) 		1745007000NRG24260920230899026 26/09/2023 SHRIRAM 1745007WL031958 SHRIRAM 00089 CBIN0281545 1218 1218 Processed 10/11/2023 308166246 SHRIRAM CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-023-001/94-A
(KANHARI) 		1745007000NRG24260920230899027 26/09/2023 SARVAN 1745007WL031958 SARVAN 00089 CBIN0281545 1218 1218 Processed 10/11/2023 308166246 SARVAN CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-027-001/126-A
(KHRAGWARA) 		1745007027NRG24260920230899741 26/09/2023 Kusumlata 1745007027WL031971 Kusumlata 00089 CBIN0281545 1260 1260 Processed 10/11/2023 308166246 Kusumlata UNION BANK OF INDIA(508500)
85 MEHANDWANI MP-45-007-027-001/260-B
(KHRAGWARA) 		1745007027NRG24260920230899829 26/09/2023 Dharamwati 1745007027WL031971 Dharamwati 00089 CBIN0281545 1260 1260 Processed 10/11/2023 308166246 Dharamwati UNION BANK OF INDIA(508500)
86 MEHANDWANI MP-45-007-027-001/63-D
(KHRAGWARA) 		1745007027NRG24260920230899891 26/09/2023 Rampyari 1745007027WL031971 Rampyari 00089 CBIN0281545 1260 1260 Processed 10/11/2023 308166246 Rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEHANDWANI MP-45-007-027-001/87-B
(KHRAGWARA) 		1745007027NRG24260920230899916 26/09/2023 RANJEET KUMAR 1745007027WL031971 RANJEET KUMAR 00089 CBIN0281545 1260 1260 Processed 10/11/2023 308166246 RANJEETKUMAR CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-027-002/176-B
(KHRAGWARA) 		1745007027NRG24260920230899068 26/09/2023 BHAGU SINGH 1745007027WL031962 BHAGU SINGH 00089 CBIN0281545 1260 1260 Processed 10/11/2023 308166246 BHAGUSINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-036-003/13-A
(KEWALADAR) 		1745007036NRG24260920230898064 26/09/2023 Fuliya Bai 1745007036WL031933 Fuliya Bai 00089 CBIN0281545 808 808 Processed 10/11/2023 308166246 FuliyaBai CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-036-003/57
(KEWALADAR) 		1745007000NRG24260920230899240 26/09/2023 JAMAL BAI 1745007WL031965 JAMAL BAI 00089 CBIN0281545 1010 1010 Processed 10/11/2023 308166246 JAMALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEHANDWANI MP-45-007-036-003/57-B
(KEWALADAR) 		1745007000NRG24260920230899241 26/09/2023 NIRMILA BAI 1745007WL031965 NIRMILA BAI 00089 CBIN0281545 606 606 Processed 10/11/2023 308166246 NIRMILABAI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-036-003/71-B
(KEWALADAR) 		1745007000NRG24260920230899257 26/09/2023 Sarla Bai 1745007WL031965 Sarla Bai 00089 CBIN0281545 202 202 Processed 10/11/2023 308166246 SarlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEHANDWANI MP-45-007-039-001/100-B
(PHULWAHI) 		1745007039NRG24260920230898344 26/09/2023 birajo bai 1745007039WL031948 birajo bai 00089 CBIN0281545 1484 1484 Processed 10/11/2023 308166246 birajobai CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-039-001/105-A
(PHULWAHI) 		1745007039NRG24260920230898369 26/09/2023 BARATI SINGH 1745007039WL031949 BARATI SINGH 00089 CBIN0281545 642 642 Processed 10/11/2023 308166246 BARATISINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-039-001/111-A
(PHULWAHI) 		1745007039NRG24260920230898345 26/09/2023 MAANU SINGH 1745007039WL031948 MAANU SINGH 00089 CBIN0281545 1272 1272 Processed 10/11/2023 308166246 MAANUSINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-039-001/123-A
(PHULWAHI) 		1745007039NRG24260920230898370 26/09/2023 LAXMAN SINGH 1745007039WL031949 LAXMAN SINGH 00089 CBIN0281545 1498 1498 Processed 10/11/2023 308166246 LAXMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEHANDWANI MP-45-007-039-001/123-A
(PHULWAHI) 		1745007039NRG24260920230898346 26/09/2023 PHALVATI BAI 1745007039WL031948 PHALVATI BAI 00089 CBIN0281545 1484 1484 Processed 10/11/2023 308166246 PHALVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEHANDWANI MP-45-007-039-001/126-B
(PHULWAHI) 		1745007039NRG24260920230898347 26/09/2023 RENKUMARI 1745007039WL031948 RENKUMARI 00089 CBIN0281545 848 848 Processed 10/11/2023 308166246 RENKUMARI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-039-001/127-A
(PHULWAHI) 		1745007039NRG24260920230898348 26/09/2023 FOOLCHAND 1745007039WL031948 FOOLCHAND 00089 CBIN0281545 1060 1060 Processed 10/11/2023 308166246 FOOLCHAND CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-039-001/136-A
(PHULWAHI) 		1745007039NRG24260920230898371 26/09/2023 DHAN SINGH 1745007039WL031949 DHAN SINGH 00089 CBIN0281545 1498 1498 Processed 10/11/2023 308166246 DHANSINGH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-039-001/137-A
(PHULWAHI) 		1745007039NRG24260920230898372 26/09/2023 GULBASIYA BAI 1745007039WL031949 GULBASIYA BAI 00089 CBIN0281545 1498 1498 Processed 10/11/2023 308166246 GULBASIYABAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-039-001/14-A
(PHULWAHI) 		1745007039NRG24260920230898373 26/09/2023 SUKSEN 1745007039WL031949 SUKSEN 00089 CBIN0281545 1498 1498 Processed 10/11/2023 308166246 SUKSEN CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-039-001/14-C
(PHULWAHI) 		1745007039NRG24260920230898374 26/09/2023 FULCHAND 1745007039WL031949 FULCHAND 00089 CBIN0281545 1498 1498 Processed 10/11/2023 308166246 FULCHAND CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-039-001/150-A
(PHULWAHI) 		1745007039NRG24260920230898349 26/09/2023 LAMIYA BAI 1745007039WL031948 LAMIYA BAI 00089 CBIN0281545 1272 1272 Processed 10/11/2023 308166246 LAMIYABAI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-039-001/152-A
(PHULWAHI) 		1745007039NRG24260920230898376 26/09/2023 HIRAVEL 1745007039WL031949 HIRAVEL 00089 CBIN0281545 428 428 Processed 10/11/2023 308166246 HIRAVEL CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-039-001/160-A
(PHULWAHI) 		1745007039NRG24260920230898351 26/09/2023 BHAG SINGH 1745007039WL031948 BHAG SINGH 00089 CBIN0281545 1484 1484 Processed 10/11/2023 308166246 BHAGSINGH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-039-001/168-A
(PHULWAHI) 		1745007039NRG24260920230898352 26/09/2023 AMALVATI 1745007039WL031948 AMALVATI 00089 CBIN0281545 1272 1272 Processed 10/11/2023 308166246 AMALVATI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-039-001/172-A
(PHULWAHI) 		1745007039NRG24260920230898377 26/09/2023 FULCHI BAI 1745007039WL031949 FULCHI BAI 00089 CBIN0281545 1498 1498 Processed 10/11/2023 308166246 FULCHIBAI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-039-001/173-A
(PHULWAHI) 		1745007039NRG24260920230898378 26/09/2023 NANHE SINGH 1745007039WL031949 NANHE SINGH 00089 CBIN0281545 1498 1498 Processed 10/11/2023 308166246 NANHESINGH CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-039-001/178-A
(PHULWAHI) 		1745007039NRG24260920230898379 26/09/2023 TULSI BAI 1745007039WL031949 TULSI BAI 00089 CBIN0281545 1498 1498 Processed 10/11/2023 308166246 TULSIBAI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-039-001/179-A
(PHULWAHI) 		1745007039NRG24260920230898380 26/09/2023 PAHEL SINGH 1745007039WL031949 PAHEL SINGH 00089 CBIN0281545 1498 1498 Processed 10/11/2023 308166246 PAHELSINGH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-039-001/182-A
(PHULWAHI) 		1745007039NRG24260920230898353 26/09/2023 JHUNNI LAL 1745007039WL031948 JHUNNI LAL 00089 CBIN0281545 1484 1484 Processed 10/11/2023 308166246 JHUNNILAL CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-039-001/191-B
(PHULWAHI) 		1745007039NRG24260920230898354 26/09/2023 BHAGAT SINGH 1745007039WL031948 BHAGAT SINGH 00089 CBIN0281545 1484 1484 Processed 10/11/2023 308166246 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-039-001/192-A
(PHULWAHI) 		1745007039NRG24260920230898355 26/09/2023 SANTOSH 1745007039WL031948 SANTOSH 00089 CBIN0281545 1484 1484 Processed 10/11/2023 308166246 SANTOSH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-039-001/193-A
(PHULWAHI) 		1745007039NRG24260920230898356 26/09/2023 SHIVCHARAN 1745007039WL031948 SHIVCHARAN 00089 CBIN0281545 1484 1484 Processed 10/11/2023 308166246 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-039-001/197-A
(PHULWAHI) 		1745007039NRG24260920230898381 26/09/2023 CHARAN SINGH 1745007039WL031949 CHARAN SINGH 00089 CBIN0281545 1498 1498 Processed 10/11/2023 308166246 CHARANSINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-039-001/197-C
(PHULWAHI) 		1745007039NRG24260920230898357 26/09/2023 MANGLIYA BAI 1745007039WL031948 MANGLIYA BAI 00089 CBIN0281545 1484 1484 Processed 10/11/2023 308166246 MANGLIYABAI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-039-001/201-A
(PHULWAHI) 		1745007039NRG24260920230898382 26/09/2023 SUKALI SINGH 1745007039WL031949 SUKALI SINGH 00089 CBIN0281545 1284 1284 Processed 10/11/2023 308166246 SUKALISINGH CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-039-001/204-B
(PHULWAHI) 		1745007039NRG24260920230898383 26/09/2023 SHEM SINGH 1745007039WL031949 SHEM SINGH 00089 CBIN0281545 1498 1498 Processed 10/11/2023 308166246 SHEMSINGH CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-039-001/206-A
(PHULWAHI) 		1745007039NRG24260920230898384 26/09/2023 SON LAL 1745007039WL031949 SON LAL 00089 CBIN0281545 1498 1498 Processed 10/11/2023 308166246 SONLAL CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-039-001/216-A
(PHULWAHI) 		1745007039NRG24260920230898385 26/09/2023 DULAR SINGH 1745007039WL031949 DULAR SINGH 00089 CBIN0281545 1498 1498 Processed 10/11/2023 308166246 DULARSINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-039-001/227-A
(PHULWAHI) 		1745007039NRG24260920230898386 26/09/2023 CHUGALWATI 1745007039WL031949 CHUGALWATI 00089 CBIN0281545 428 428 Processed 10/11/2023 308166246 CHUGALWATI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-039-001/26-A
(PHULWAHI) 		1745007039NRG24260920230898387 26/09/2023 GARVE BAI 1745007039WL031949 GARVE BAI 00089 CBIN0281545 1498 1498 Processed 10/11/2023 308166246 GARVEBAI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-039-001/26-C
(PHULWAHI) 		1745007039NRG24260920230898388 26/09/2023 DHANOO BAI 1745007039WL031949 DHANOO BAI 00089 CBIN0281545 1498 1498 Processed 10/11/2023 308166246 DHANOOBAI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-039-001/4-A
(PHULWAHI) 		1745007039NRG24260920230898389 26/09/2023 SUMANTRI BAI 1745007039WL031949 SUMANTRI BAI 00089 CBIN0281545 1498 1498 Processed 10/11/2023 308166246 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-039-001/40-A
(PHULWAHI) 		1745007039NRG24260920230898358 26/09/2023 BHAGLU 1745007039WL031948 BHAGLU 00089 CBIN0281545 1484 1484 Processed 10/11/2023 308166246 BHAGLU CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-039-001/52-A
(PHULWAHI) 		1745007039NRG24260920230898390 26/09/2023 pahal singh 1745007039WL031949 pahal singh 00089 CBIN0281545 1070 1070 Processed 10/11/2023 308166246 pahalsingh CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-039-001/53-B
(PHULWAHI) 		1745007039NRG24260920230898391 26/09/2023 CHAMRU SINGH 1745007039WL031949 CHAMRU SINGH 00089 CBIN0281545 1498 1498 Processed 10/11/2023 308166246 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-039-001/54-A
(PHULWAHI) 		1745007039NRG24260920230898392 26/09/2023 DERWARI SINGH 1745007039WL031949 DERWARI SINGH 00089 CBIN0281545 1498 1498 Processed 10/11/2023 308166246 DERWARISINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-039-001/62-B
(PHULWAHI) 		1745007039NRG24260920230898393 26/09/2023 MAHA SINGH 1745007039WL031949 MAHA SINGH 00089 CBIN0281545 1498 1498 Processed 10/11/2023 308166246 MAHASINGH CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-039-001/63-A
(PHULWAHI) 		1745007039NRG24260920230898394 26/09/2023 MAHATTAM 1745007039WL031949 MAHATTAM 00089 CBIN0281545 1498 1498 Processed 10/11/2023 308166246 MAHATTAM CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-039-001/69-B
(PHULWAHI) 		1745007039NRG24260920230898360 26/09/2023 KUWAR SINGH DURWE 1745007039WL031948 KUWAR SINGH DURWE 00089 CBIN0281545 1272 1272 Processed 10/11/2023 308166246 KUWARSINGHDURWE CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-039-001/71-A
(PHULWAHI) 		1745007039NRG24260920230898361 26/09/2023 JANAK LAL 1745007039WL031948 JANAK LAL 00089 CBIN0281545 1484 1484 Processed 10/11/2023 308166246 JANAKLAL CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-039-001/77-A
(PHULWAHI) 		1745007039NRG24260920230898395 26/09/2023 SIVKUMAR 1745007039WL031949 SIVKUMAR 00089 CBIN0281545 1498 1498 Processed 10/11/2023 308166246 SIVKUMAR CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-039-001/83-A
(PHULWAHI) 		1745007039NRG24260920230898396 26/09/2023 DURPA SINGH 1745007039WL031949 DURPA SINGH 00089 CBIN0281545 1498 1498 Processed 10/11/2023 308166246 DURPASINGH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-039-001/84-A
(PHULWAHI) 		1745007039NRG24260920230898398 26/09/2023 DURJAN 1745007039WL031949 DURJAN 00089 CBIN0281545 1498 1498 Processed 10/11/2023 308166246 DURJAN CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-039-001/87-B
(PHULWAHI) 		1745007039NRG24260920230898400 26/09/2023 SERIRAM 1745007039WL031949 SERIRAM 00089 CBIN0281545 1498 1498 Processed 10/11/2023 308166246 SERIRAM CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-039-001/88-C
(PHULWAHI) 		1745007039NRG24260920230898362 26/09/2023 AKLESH 1745007039WL031948 AKLESH 00089 CBIN0281545 1484 1484 Processed 10/11/2023 308166246 AKLESH CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-039-001/88-D
(PHULWAHI) 		1745007039NRG24260920230898363 26/09/2023 JAMNI BAI 1745007039WL031948 JAMNI BAI 00089 CBIN0281545 1484 1484 Processed 10/11/2023 308166246 JAMNIBAI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-039-001/89-B
(PHULWAHI) 		1745007039NRG24260920230898364 26/09/2023 RAJA RAM 1745007039WL031948 RAJA RAM 00089 CBIN0281545 1484 1484 Processed 10/11/2023 308166246 RAJARAM CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-039-001/96-B
(PHULWAHI) 		1745007039NRG24260920230898365 26/09/2023 KALIRAM 1745007039WL031948 KALIRAM 00089 CBIN0281545 1272 1272 Processed 10/11/2023 308166246 KALIRAM CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-039-001/97-A
(PHULWAHI) 		1745007039NRG24260920230898366 26/09/2023 PANKE BAI 1745007039WL031948 PANKE BAI 00089 CBIN0281545 1484 1484 Processed 10/11/2023 308166246 PANKEBAI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-039-001/98-A
(PHULWAHI) 		1745007039NRG24260920230898367 26/09/2023 SATHU SINGH 1745007039WL031948 SATHU SINGH 00089 CBIN0281545 1484 1484 Processed 10/11/2023 308166246 SATHUSINGH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-039-001/99-A
(PHULWAHI) 		1745007039NRG24260920230898368 26/09/2023 KUVARIYA BAI 1745007039WL031948 KUVARIYA BAI 00089 CBIN0281545 1484 1484 Processed 10/11/2023 308166246 KUVARIYABAI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-039-003/117-B
(PHULWAHI) 		1745007039NRG24250920230897114 26/09/2023 DAL SINGH 1745007039WL031885 DAL SINGH 00089 CBIN0281545 1505 1505 Processed 10/11/2023 308166246 DALSINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-039-003/13-A
(PHULWAHI) 		1745007039NRG24250920230897116 26/09/2023 SAMPAT SINGH 1745007039WL031885 SAMPAT SINGH 00089 CBIN0281545 1505 1505 Processed 10/11/2023 308166246 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-039-003/13-B
(PHULWAHI) 		1745007039NRG24250920230897117 26/09/2023 SUNIL KUMAR 1745007039WL031885 SUNIL KUMAR 00089 CBIN0281545 1505 1505 Processed 10/11/2023 308166246 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-039-003/174-A
(PHULWAHI) 		1745007039NRG24250920230897120 26/09/2023 ANEK SINGH 1745007039WL031885 ANEK SINGH 00089 CBIN0281545 1505 1505 Processed 10/11/2023 308166246 ANEKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEHANDWANI MP-45-007-039-003/184-B
(PHULWAHI) 		1745007039NRG24250920230897121 26/09/2023 SURENDRA SINGH 1745007039WL031885 SURENDRA SINGH 00089 CBIN0281545 1505 1505 Processed 10/11/2023 308166246 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-039-003/187-A
(PHULWAHI) 		1745007039NRG24250920230897122 26/09/2023 KISHORI LAL 1745007039WL031885 KISHORI LAL 00089 CBIN0281545 1505 1505 Processed 10/11/2023 308166246 KISHORILAL CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-039-003/189-A
(PHULWAHI) 		1745007039NRG24250920230897123 26/09/2023 SHAVITA BAI 1745007039WL031885 SHAVITA BAI 00089 CBIN0281545 1505 1505 Processed 10/11/2023 308166246 SHAVITABAI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-039-003/191-B
(PHULWAHI) 		1745007039NRG24250920230897125 26/09/2023 JAN SINGH 1745007039WL031885 JAN SINGH 00089 CBIN0281545 1505 1505 Processed 10/11/2023 308166246 JANSINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-039-003/2-B
(PHULWAHI) 		1745007039NRG24250920230897126 26/09/2023 GULAB SINGH 1745007039WL031885 GULAB SINGH 00089 CBIN0281545 1505 1505 Processed 10/11/2023 308166246 GULABSINGH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-039-003/21-A
(PHULWAHI) 		1745007039NRG24250920230897127 26/09/2023 CHAMARI BAI 1745007039WL031885 CHAMARI BAI 00089 CBIN0281545 1505 1505 Processed 10/11/2023 308166246 CHAMARIBAI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-039-003/37-A
(PHULWAHI) 		1745007039NRG24250920230897130 26/09/2023 JAY SINGH 1745007039WL031885 JAY SINGH 00089 CBIN0281545 1505 1505 Processed 10/11/2023 308166246 JAYSINGH CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-039-003/37-B
(PHULWAHI) 		1745007039NRG24250920230897131 26/09/2023 Rajesh Singh Maravi 1745007039WL031885 Rajesh Singh Maravi 00089 CBIN0281545 1505 1505 Processed 10/11/2023 308166246 RajeshSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEHANDWANI MP-45-007-039-003/70-C
(PHULWAHI) 		1745007039NRG24250920230897132 26/09/2023 MOHBATI DHURVE 1745007039WL031885 MOHBATI DHURVE 00089 CBIN0281545 1505 1505 Processed 10/11/2023 308166246 MOHBATIDHURVE CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-039-003/71-A
(PHULWAHI) 		1745007039NRG24250920230897133 26/09/2023 TULSHI BAI 1745007039WL031885 TULSHI BAI 00089 CBIN0281545 1505 1505 Processed 10/11/2023 308166246 TULSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEHANDWANI MP-45-007-039-003/94-A
(PHULWAHI) 		1745007039NRG24250920230897134 26/09/2023 CHAMAR SINGH 1745007039WL031885 CHAMAR SINGH 00089 CBIN0281545 1505 1505 Processed 10/11/2023 308166246 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-041-001/190-B
(KHAMHARIYA MAAL) 		1745007041NRG24250920230895400 26/09/2023 kamalwati 1745007041WL031827 kamalwati 00089 CBIN0281545 1020 1020 Processed 10/11/2023 308166246 kamalwati UNION BANK OF INDIA(508500)
161 MEHANDWANI MP-45-007-041-001/190-D
(KHAMHARIYA MAAL) 		1745007041NRG24250920230895401 26/09/2023 dinesh 1745007041WL031827 dinesh 00089 CBIN0281545 1020 1020 Processed 10/11/2023 308166246 dinesh CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-041-001/197-B
(KHAMHARIYA MAAL) 		1745007041NRG24250920230895403 26/09/2023 dan singh 1745007041WL031827 dan singh 00089 CBIN0281545 816 816 Processed 10/11/2023 308166246 dansingh CENTRAL BANK OF INDIA(607115)
SubTotal 199491 199491
163 MEHANDWANI MP-45-007-039-003/15-A
(PHULWAHI) 		1745007039NRG24250920230897118 26/09/2023 KAMLESH 1745007039WL031885 KAMLESH 00089 CBIN0282015 1505 1505 Processed 10/11/2023 308166246 KAMLESH AXIS BANK(607153)
SubTotal 1505 1505
164 MEHANDWANI MP-45-007-010-001/208-A
(KTHOTIYA) 		1745007000NRG24260920230898119 26/09/2023 DROPATLAL 1745007WL031939 DROPATLAL 00089 CBIN0282948 200 200 Processed 10/11/2023 308166246 DROPATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEHANDWANI MP-45-007-010-001/208-A
(KTHOTIYA) 		1745007000NRG24260920230898118 26/09/2023 DROPATLAL 1745007WL031939 DROPATLAL 00089 CBIN0282948 400 400 Processed 10/11/2023 308166246 DROPATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
166 MEHANDWANI MP-45-007-011-001/199-A
(PARAPANI) 		1745007011NRG24260920230900110 26/09/2023 JYOTI 1745007011WL031976 JYOTI 00089 CBIN0282948 1326 1326 Processed 10/11/2023 308166246 JYOTI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-011-001/200-B
(PARAPANI) 		1745007011NRG24260920230900111 26/09/2023 USHA MARAVI 1745007011WL031976 USHA MARAVI 00089 CBIN0282948 1326 1326 Processed 10/11/2023 308166246 USHAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEHANDWANI MP-45-007-026-001/335
(RAYEE) 		1745007026NRG24260920230898105 26/09/2023 LALSINGH 1745007026WL031937 LALSINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 LALSINGH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-026-001/335-A
(RAYEE) 		1745007026NRG24260920230898106 26/09/2023 SHAHMEN MARKAM 1745007026WL031937 SHAHMEN MARKAM 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 SHAHMENMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
170 MEHANDWANI MP-45-007-026-001/71
(RAYEE) 		1745007000NRG24260920230899567 26/09/2023 SAMAROBAI 1745007WL031967 SAMAROBAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 SAMAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEHANDWANI MP-45-007-026-001/71-B
(RAYEE) 		1745007026NRG24260920230898107 26/09/2023 MANOJ 1745007026WL031937 MANOJ 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEHANDWANI MP-45-007-027-001/1-A
(KHRAGWARA) 		1745007027NRG24260920230899719 26/09/2023 SUKHRAM 1745007027WL031971 SUKHRAM 00089 CBIN0282948 840 840 Processed 10/11/2023 308166246 SUKHRAM CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-027-001/104-A
(KHRAGWARA) 		1745007027NRG24260920230899722 26/09/2023 ashdu singh 1745007027WL031971 ashdu singh 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 ashdusingh UNION BANK OF INDIA(508500)
174 MEHANDWANI MP-45-007-027-001/105-A
(KHRAGWARA) 		1745007027NRG24260920230899723 26/09/2023 KARTiK RAM 1745007027WL031971 KARTiK RAM 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 KARTiKRAM UNION BANK OF INDIA(508500)
175 MEHANDWANI MP-45-007-027-001/106-A
(KHRAGWARA) 		1745007027NRG24260920230899724 26/09/2023 BADRI PRASAD 1745007027WL031971 BADRI PRASAD 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 BADRIPRASAD CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-027-001/108-A
(KHRAGWARA) 		1745007027NRG24260920230899726 26/09/2023 SAMPAT SINGH 1745007027WL031971 SAMPAT SINGH 00089 CBIN0282948 630 630 Processed 10/11/2023 308166246 SAMPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
177 MEHANDWANI MP-45-007-027-001/112-A
(KHRAGWARA) 		1745007027NRG24260920230899729 26/09/2023 GANGARAM 1745007027WL031971 GANGARAM 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 GANGARAM CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-027-001/114-A
(KHRAGWARA) 		1745007027NRG24260920230899730 26/09/2023 FOOLVATI 1745007027WL031971 FOOLVATI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 FOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
179 MEHANDWANI MP-45-007-027-001/117-A
(KHRAGWARA) 		1745007027NRG24260920230899732 26/09/2023 KAMAL SINGH 1745007027WL031971 KAMAL SINGH 00089 CBIN0282948 630 630 Processed 10/11/2023 308166246 KAMALSINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-027-001/13-A
(KHRAGWARA) 		1745007027NRG24260920230899743 26/09/2023 SURESH KUMAR 1745007027WL031971 SURESH KUMAR 00089 CBIN0282948 420 420 Processed 10/11/2023 308166246 SURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEHANDWANI MP-45-007-027-001/133-A
(KHRAGWARA) 		1745007027NRG24260920230899744 26/09/2023 GARBHU 1745007027WL031971 GARBHU 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 GARBHU CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-027-001/145-A
(KHRAGWARA) 		1745007027NRG24260920230899756 26/09/2023 Jhamu Singh 1745007027WL031971 Jhamu Singh 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 JhamuSingh CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-027-001/153-A
(KHRAGWARA) 		1745007027NRG24260920230899762 26/09/2023 RAMHIYA BAI 1745007027WL031971 RAMHIYA BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 RAMHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEHANDWANI MP-45-007-027-001/154-A
(KHRAGWARA) 		1745007027NRG24260920230899764 26/09/2023 ANSUIYA 1745007027WL031971 ANSUIYA 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 ANSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEHANDWANI MP-45-007-027-001/16-A
(KHRAGWARA) 		1745007027NRG24260920230899768 26/09/2023 RAJA SINGH 1745007027WL031971 RAJA SINGH 00089 CBIN0282948 210 210 Processed 10/11/2023 308166246 RAJASINGH CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-027-001/170-A
(KHRAGWARA) 		1745007027NRG24260920230899775 26/09/2023 BIGARI 1745007027WL031971 BIGARI 00089 CBIN0282948 840 840 Processed 10/11/2023 308166246 BIGARI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-027-001/181-A
(KHRAGWARA) 		1745007027NRG24260920230899783 26/09/2023 MANGAL SINGH 1745007027WL031971 MANGAL SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 MANGALSINGH CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-027-001/184-A
(KHRAGWARA) 		1745007027NRG24260920230899785 26/09/2023 LAL SINGH 1745007027WL031971 LAL SINGH 00089 CBIN0282948 840 840 Processed 10/11/2023 308166246 LALSINGH CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-027-001/19-A
(KHRAGWARA) 		1745007027NRG24260920230899790 26/09/2023 SADDOO 1745007027WL031971 SADDOO 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 SADDOO CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-027-001/191-A
(KHRAGWARA) 		1745007027NRG24260920230899791 26/09/2023 VYAPARI 1745007027WL031971 VYAPARI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 VYAPARI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-027-001/192-A
(KHRAGWARA) 		1745007027NRG24260920230899793 26/09/2023 SON SINGH 1745007027WL031971 SON SINGH 00089 CBIN0282948 1050 1050 Processed 10/11/2023 308166246 SONSINGH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-027-001/2-A
(KHRAGWARA) 		1745007027NRG24260920230899797 26/09/2023 BIHIRAM 1745007027WL031971 BIHIRAM 00089 CBIN0282948 1050 1050 Processed 10/11/2023 308166246 BIHIRAM CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-027-001/20-A
(KHRAGWARA) 		1745007027NRG24260920230899798 26/09/2023 CHATER SINGH 1745007027WL031971 CHATER SINGH 00089 CBIN0282948 1050 1050 Processed 10/11/2023 308166246 CHATERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEHANDWANI MP-45-007-027-001/200-A
(KHRAGWARA) 		1745007027NRG24260920230899799 26/09/2023 PAHEL SINGH 1745007027WL031971 PAHEL SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 PAHELSINGH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-027-001/201-A
(KHRAGWARA) 		1745007027NRG24260920230899800 26/09/2023 HEM SINGH 1745007027WL031971 HEM SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 HEMSINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-027-001/204-A
(KHRAGWARA) 		1745007027NRG24260920230899802 26/09/2023 LAKHAN 1745007027WL031971 LAKHAN 00089 CBIN0282948 840 840 Processed 10/11/2023 308166246 LAKHAN CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-027-001/211-A
(KHRAGWARA) 		1745007027NRG24260920230899804 26/09/2023 SINGRAM 1745007027WL031971 SINGRAM 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 SINGRAM CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-027-001/214-A
(KHRAGWARA) 		1745007027NRG24260920230899805 26/09/2023 LATESHWARI 1745007027WL031971 LATESHWARI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 LATESHWARI CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-027-001/219-A
(KHRAGWARA) 		1745007027NRG24260920230899806 26/09/2023 SHAMBHU 1745007027WL031971 SHAMBHU 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 SHAMBHU CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-027-001/22-A
(KHRAGWARA) 		1745007027NRG24260920230899807 26/09/2023 DEVKALI 1745007027WL031971 DEVKALI 00089 CBIN0282948 1050 1050 Processed 10/11/2023 308166246 DEVKALI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-027-001/220-A
(KHRAGWARA) 		1745007027NRG24260920230899809 26/09/2023 LAHRMEN 1745007027WL031971 LAHRMEN 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 LAHRMEN INDIA POST PAYMENTS BANK LIMITED(508528)
202 MEHANDWANI MP-45-007-027-001/227-A
(KHRAGWARA) 		1745007027NRG24260920230899810 26/09/2023 SUDHEER 1745007027WL031971 SUDHEER 00089 CBIN0282948 1050 1050 Processed 10/11/2023 308166246 SUDHEER CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-027-001/230-A
(KHRAGWARA) 		1745007027NRG24260920230899812 26/09/2023 HIRADAS 1745007027WL031971 HIRADAS 00089 CBIN0282948 630 630 Processed 10/11/2023 308166246 HIRADAS UNION BANK OF INDIA(508500)
204 MEHANDWANI MP-45-007-027-001/231-A
(KHRAGWARA) 		1745007027NRG24260920230899813 26/09/2023 DHANIYA BAI 1745007027WL031971 DHANIYA BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 DHANIYABAI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-027-001/232-A
(KHRAGWARA) 		1745007027NRG24260920230899814 26/09/2023 BALDEV 1745007027WL031971 BALDEV 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 BALDEV CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-027-001/236-A
(KHRAGWARA) 		1745007027NRG24260920230899816 26/09/2023 NANSU 1745007027WL031971 NANSU 00089 CBIN0282948 210 210 Processed 10/11/2023 308166246 NANSU CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-027-001/236-D
(KHRAGWARA) 		1745007027NRG24260920230899817 26/09/2023 Braspati bai 1745007027WL031971 Braspati bai 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 Braspatibai CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-027-001/238-A
(KHRAGWARA) 		1745007027NRG24260920230899818 26/09/2023 CHAMAR SINGH 1745007027WL031971 CHAMAR SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-027-001/24-A
(KHRAGWARA) 		1745007027NRG24260920230899819 26/09/2023 ARJUN SINGH 1745007027WL031971 ARJUN SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-027-001/243-A
(KHRAGWARA) 		1745007027NRG24260920230899820 26/09/2023 JAGNNATH 1745007027WL031971 JAGNNATH 00089 CBIN0282948 630 630 Processed 10/11/2023 308166246 JAGNNATH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-027-001/245-A
(KHRAGWARA) 		1745007027NRG24260920230899821 26/09/2023 JETU 1745007027WL031971 JETU 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 JETU UNION BANK OF INDIA(508500)
212 MEHANDWANI MP-45-007-027-001/251-D
(KHRAGWARA) 		1745007027NRG24260920230899823 26/09/2023 Mahesh kumar 1745007027WL031971 Mahesh kumar 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 Maheshkumar CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-027-001/252-A
(KHRAGWARA) 		1745007027NRG24260920230899824 26/09/2023 Malti 1745007027WL031971 Malti 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 Malti CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-027-001/253-A
(KHRAGWARA) 		1745007027NRG24260920230899825 26/09/2023 MANSAY 1745007027WL031971 MANSAY 00089 CBIN0282948 420 420 Processed 10/11/2023 308166246 MANSAY INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEHANDWANI MP-45-007-027-001/256-A
(KHRAGWARA) 		1745007027NRG24260920230899826 26/09/2023 SAHBAN BAI 1745007027WL031971 SAHBAN BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 SAHBANBAI CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-027-001/26-A
(KHRAGWARA) 		1745007027NRG24260920230899827 26/09/2023 FULIYA BAI 1745007027WL031971 FULIYA BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 FULIYABAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-027-001/260-A
(KHRAGWARA) 		1745007027NRG24260920230899828 26/09/2023 BHARDU 1745007027WL031971 BHARDU 00089 CBIN0282948 420 420 Processed 10/11/2023 308166246 BHARDU CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-027-001/261-A
(KHRAGWARA) 		1745007027NRG24260920230899830 26/09/2023 FULCHAND 1745007027WL031971 FULCHAND 00089 CBIN0282948 420 420 Processed 10/11/2023 308166246 FULCHAND CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-027-001/263-A
(KHRAGWARA) 		1745007027NRG24260920230899831 26/09/2023 BHAGRATI BAI 1745007027WL031971 BHAGRATI BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-027-001/264-B
(KHRAGWARA) 		1745007027NRG24260920230899832 26/09/2023 LAVKESH DAS 1745007027WL031971 LAVKESH DAS 00089 CBIN0282948 630 630 Processed 10/11/2023 308166246 LAVKESHDAS CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-027-001/264-B
(KHRAGWARA) 		1745007027NRG24260920230899833 26/09/2023 LAVKESH DAS 1745007027WL031971 LAVKESH DAS 00089 CBIN0282948 840 840 Processed 10/11/2023 308166246 LAVKESHDAS INDIA POST PAYMENTS BANK LIMITED(508528)
222 MEHANDWANI MP-45-007-027-001/267-B
(KHRAGWARA) 		1745007027NRG24260920230899834 26/09/2023 Sangeeta bai 1745007027WL031971 Sangeeta bai 00089 CBIN0282948 840 840 Processed 10/11/2023 308166246 Sangeetabai CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-027-001/268-A
(KHRAGWARA) 		1745007027NRG24260920230899835 26/09/2023 TULSIRAM 1745007027WL031971 TULSIRAM 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 TULSIRAM CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-027-001/269-A
(KHRAGWARA) 		1745007027NRG24260920230899836 26/09/2023 RATAN SINGH 1745007027WL031971 RATAN SINGH 00089 CBIN0282948 1050 1050 Processed 10/11/2023 308166246 RATANSINGH CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-027-001/270-B
(KHRAGWARA) 		1745007027NRG24260920230899837 26/09/2023 INDER SINGH MARKAM 1745007027WL031971 INDER SINGH MARKAM 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 INDERSINGHMARKAM CANARA BANK(508532)
226 MEHANDWANI MP-45-007-027-001/272-A
(KHRAGWARA) 		1745007027NRG24260920230899838 26/09/2023 MIHEE LAL 1745007027WL031971 MIHEE LAL 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 MIHEELAL CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-027-001/273-A
(KHRAGWARA) 		1745007027NRG24260920230899839 26/09/2023 RAJESH 1745007027WL031971 RAJESH 00089 CBIN0282948 420 420 Processed 10/11/2023 308166246 RAJESH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-027-001/274-A
(KHRAGWARA) 		1745007027NRG24260920230899840 26/09/2023 KOUSHLYA BAI 1745007027WL031971 KOUSHLYA BAI 00089 CBIN0282948 420 420 Processed 10/11/2023 308166246 KOUSHLYABAI CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-027-001/276-B
(KHRAGWARA) 		1745007027NRG24260920230899841 26/09/2023 DLEEP 1745007027WL031971 DLEEP 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 DLEEP CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-027-001/277-B
(KHRAGWARA) 		1745007027NRG24260920230899842 26/09/2023 SONWATI BAI 1745007027WL031971 SONWATI BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 SONWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEHANDWANI MP-45-007-027-001/28-B
(KHRAGWARA) 		1745007027NRG24260920230899844 26/09/2023 MATAY SINGH 1745007027WL031971 MATAY SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 MATAYSINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-027-001/29-A
(KHRAGWARA) 		1745007027NRG24260920230899845 26/09/2023 DHEER SINGH 1745007027WL031971 DHEER SINGH 00089 CBIN0282948 1050 1050 Processed 10/11/2023 308166246 DHEERSINGH CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-027-001/30-A
(KHRAGWARA) 		1745007027NRG24260920230899846 26/09/2023 SURESH 1745007027WL031971 SURESH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 SURESH CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-027-001/31-A
(KHRAGWARA) 		1745007027NRG24260920230899848 26/09/2023 DALPAT 1745007027WL031971 DALPAT 00089 CBIN0282948 630 630 Processed 10/11/2023 308166246 DALPAT CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-027-001/33-A
(KHRAGWARA) 		1745007027NRG24260920230899849 26/09/2023 BUDHWARIYA BAI 1745007027WL031971 BUDHWARIYA BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 BUDHWARIYABAI CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-027-001/37-A
(KHRAGWARA) 		1745007027NRG24260920230899850 26/09/2023 KAVAL 1745007027WL031971 KAVAL 00089 CBIN0282948 420 420 Processed 10/11/2023 308166246 KAVAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
237 MEHANDWANI MP-45-007-027-001/38-A
(KHRAGWARA) 		1745007027NRG24260920230899854 26/09/2023 JHAMULAL 1745007027WL031971 JHAMULAL 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 JHAMULAL CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-027-001/4-A
(KHRAGWARA) 		1745007027NRG24260920230899862 26/09/2023 MAN SINGH 1745007027WL031971 MAN SINGH 00089 CBIN0282948 210 210 Processed 10/11/2023 308166246 MANSINGH STATE BANK OF INDIA(508548)
239 MEHANDWANI MP-45-007-027-001/41-A
(KHRAGWARA) 		1745007027NRG24260920230899865 26/09/2023 SADHURAM 1745007027WL031971 SADHURAM 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 SADHURAM CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-027-001/43-A
(KHRAGWARA) 		1745007027NRG24260920230899868 26/09/2023 SUMMI 1745007027WL031971 SUMMI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 SUMMI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-027-001/44-A
(KHRAGWARA) 		1745007027NRG24260920230899869 26/09/2023 KRAPAL 1745007027WL031971 KRAPAL 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 KRAPAL CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-027-001/45-A
(KHRAGWARA) 		1745007027NRG24260920230899870 26/09/2023 AMAR SINGH 1745007027WL031971 AMAR SINGH 00089 CBIN0282948 840 840 Processed 10/11/2023 308166246 AMARSINGH CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-027-001/48-A
(KHRAGWARA) 		1745007027NRG24260920230899873 26/09/2023 SANJAY DAS 1745007027WL031971 SANJAY DAS 00089 CBIN0282948 420 420 Processed 10/11/2023 308166246 SANJAYDAS CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-027-001/49-A
(KHRAGWARA) 		1745007027NRG24260920230899874 26/09/2023 MANNI LAL 1745007027WL031971 MANNI LAL 00089 CBIN0282948 210 210 Processed 10/11/2023 308166246 MANNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEHANDWANI MP-45-007-027-001/50-A
(KHRAGWARA) 		1745007027NRG24260920230899876 26/09/2023 AVDHESH 1745007027WL031971 AVDHESH 00089 CBIN0282948 210 210 Processed 10/11/2023 308166246 AVDHESH INDIA POST PAYMENTS BANK LIMITED(508528)
246 MEHANDWANI MP-45-007-027-001/51-A
(KHRAGWARA) 		1745007027NRG24260920230899877 26/09/2023 HARIDEEN 1745007027WL031971 HARIDEEN 00089 CBIN0282948 1050 1050 Processed 10/11/2023 308166246 HARIDEEN CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-027-001/51-A
(KHRAGWARA) 		1745007027NRG24260920230899878 26/09/2023 HARIDEEN 1745007027WL031971 HARIDEEN 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 HARIDEEN CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-027-001/53-A
(KHRAGWARA) 		1745007027NRG24260920230899880 26/09/2023 HARE SINGH 1745007027WL031971 HARE SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 HARESINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-027-001/57-A
(KHRAGWARA) 		1745007027NRG24260920230899882 26/09/2023 DADULAL 1745007027WL031971 DADULAL 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 DADULAL CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-027-001/6-A
(KHRAGWARA) 		1745007027NRG24260920230899885 26/09/2023 HARE SINGH 1745007027WL031971 HARE SINGH 00089 CBIN0282948 630 630 Processed 10/11/2023 308166246 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
251 MEHANDWANI MP-45-007-027-001/62-A
(KHRAGWARA) 		1745007027NRG24260920230899888 26/09/2023 PAHAP SINGH 1745007027WL031971 PAHAP SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 PAHAPSINGH UNION BANK OF INDIA(508500)
252 MEHANDWANI MP-45-007-027-001/63-A
(KHRAGWARA) 		1745007027NRG24260920230899889 26/09/2023 CHHATER SINGH 1745007027WL031971 CHHATER SINGH 00089 CBIN0282948 630 630 Processed 10/11/2023 308166246 CHHATERSINGH UNION BANK OF INDIA(508500)
253 MEHANDWANI MP-45-007-027-001/65-A
(KHRAGWARA) 		1745007027NRG24260920230899893 26/09/2023 RAMKALI BAI 1745007027WL031971 RAMKALI BAI 00089 CBIN0282948 210 210 Processed 10/11/2023 308166246 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-027-001/67-A
(KHRAGWARA) 		1745007027NRG24260920230899895 26/09/2023 JAGAT SINGH 1745007027WL031971 JAGAT SINGH 00089 CBIN0282948 630 630 Processed 10/11/2023 308166246 JAGATSINGH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-027-001/68-C
(KHRAGWARA) 		1745007027NRG24260920230899896 26/09/2023 KUSHUM 1745007027WL031971 KUSHUM 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 KUSHUM CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-027-001/7-A
(KHRAGWARA) 		1745007027NRG24260920230899897 26/09/2023 ANITA BAI 1745007027WL031971 ANITA BAI 00089 CBIN0282948 840 840 Processed 10/11/2023 308166246 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 MEHANDWANI MP-45-007-027-001/7-C
(KHRAGWARA) 		1745007027NRG24260920230899898 26/09/2023 PAHAL SINGH 1745007027WL031971 PAHAL SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
258 MEHANDWANI MP-45-007-027-001/7-D
(KHRAGWARA) 		1745007027NRG24260920230899899 26/09/2023 sonam 1745007027WL031971 sonam 00089 CBIN0282948 420 420 Processed 10/11/2023 308166246 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEHANDWANI MP-45-007-027-001/70-A
(KHRAGWARA) 		1745007027NRG24260920230899900 26/09/2023 RATIRAM 1745007027WL031971 RATIRAM 00089 CBIN0282948 630 630 Processed 10/11/2023 308166246 RATIRAM CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-027-001/70-B
(KHRAGWARA) 		1745007027NRG24260920230899901 26/09/2023 KUMARI BAI 1745007027WL031971 KUMARI BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 KUMARIBAI CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-027-001/77-C
(KHRAGWARA) 		1745007027NRG24260920230899906 26/09/2023 MEERA BAI TILGAM 1745007027WL031971 MEERA BAI TILGAM 00089 CBIN0282948 840 840 Processed 10/11/2023 308166246 MEERABAITILGAM INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEHANDWANI MP-45-007-027-001/78-A
(KHRAGWARA) 		1745007027NRG24260920230899907 26/09/2023 HIRA SINGH 1745007027WL031971 HIRA SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 HIRASINGH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-027-001/8-A
(KHRAGWARA) 		1745007027NRG24260920230899908 26/09/2023 KHETU 1745007027WL031971 KHETU 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 KHETU CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-027-001/81-A
(KHRAGWARA) 		1745007027NRG24260920230899910 26/09/2023 Sukhbati 1745007027WL031971 Sukhbati 00089 CBIN0282948 1050 1050 Processed 10/11/2023 308166246 Sukhbati INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEHANDWANI MP-45-007-027-001/84-A
(KHRAGWARA) 		1745007027NRG24260920230899911 26/09/2023 FUL SINGH 1745007027WL031971 FUL SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 FULSINGH CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-027-001/85-A
(KHRAGWARA) 		1745007027NRG24260920230899912 26/09/2023 AKLU 1745007027WL031971 AKLU 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 AKLU CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-027-001/86-A
(KHRAGWARA) 		1745007027NRG24260920230899914 26/09/2023 BUDHU 1745007027WL031971 BUDHU 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 BUDHU CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-027-001/87-A
(KHRAGWARA) 		1745007027NRG24260920230899915 26/09/2023 RAY SINGH 1745007027WL031971 RAY SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 RAYSINGH CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-027-001/88-A
(KHRAGWARA) 		1745007027NRG24260920230899917 26/09/2023 DEV SINGH 1745007027WL031971 DEV SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 DEVSINGH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-027-001/89-A
(KHRAGWARA) 		1745007027NRG24260920230899918 26/09/2023 LAKHN SINGH 1745007027WL031971 LAKHN SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 LAKHNSINGH CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-027-001/91-A
(KHRAGWARA) 		1745007027NRG24260920230899919 26/09/2023 GOURIDAS 1745007027WL031971 GOURIDAS 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 GOURIDAS CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-027-001/94-A
(KHRAGWARA) 		1745007027NRG24260920230899921 26/09/2023 JETU SINGH 1745007027WL031971 JETU SINGH 00089 CBIN0282948 1050 1050 Processed 10/11/2023 308166246 JETUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEHANDWANI MP-45-007-027-001/95-B
(KHRAGWARA) 		1745007027NRG24260920230899922 26/09/2023 MADHU LATA 1745007027WL031971 MADHU LATA 00089 CBIN0282948 630 630 Processed 10/11/2023 308166246 MADHULATA CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-027-001/98-A
(KHRAGWARA) 		1745007027NRG24260920230899923 26/09/2023 FOOLCHAND 1745007027WL031971 FOOLCHAND 00089 CBIN0282948 1050 1050 Processed 10/11/2023 308166246 FOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEHANDWANI MP-45-007-027-002/11-A
(KHRAGWARA) 		1745007027NRG24260920230899044 26/09/2023 KISAN LAL 1745007027WL031962 KISAN LAL 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 KISANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEHANDWANI MP-45-007-027-002/113-B
(KHRAGWARA) 		1745007027NRG24260920230899045 26/09/2023 SAMBHU 1745007027WL031962 SAMBHU 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 SAMBHU CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-027-002/115-A
(KHRAGWARA) 		1745007027NRG24260920230899046 26/09/2023 PEM LAL 1745007027WL031962 PEM LAL 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 PEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEHANDWANI MP-45-007-027-002/119-A
(KHRAGWARA) 		1745007027NRG24260920230899048 26/09/2023 DAMMO bAi 1745007027WL031962 DAMMO bAi 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 DAMMObAi INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEHANDWANI MP-45-007-027-002/120-A
(KHRAGWARA) 		1745007027NRG24260920230899049 26/09/2023 MALTI BAI 1745007027WL031962 MALTI BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 MEHANDWANI MP-45-007-027-002/122-A
(KHRAGWARA) 		1745007027NRG24260920230899050 26/09/2023 BHAGRATI BAI 1745007027WL031962 BHAGRATI BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-027-002/125-A
(KHRAGWARA) 		1745007027NRG24260920230899051 26/09/2023 DALSAY 1745007027WL031962 DALSAY 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 DALSAY CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-027-002/129-A
(KHRAGWARA) 		1745007027NRG24260920230899925 26/09/2023 DEEPCHAND 1745007027WL031971 DEEPCHAND 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 DEEPCHAND CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-027-002/151-A
(KHRAGWARA) 		1745007027NRG24260920230899053 26/09/2023 DEV SINGH 1745007027WL031962 DEV SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 DEVSINGH CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-027-002/152-A
(KHRAGWARA) 		1745007027NRG24260920230899054 26/09/2023 GIRPAT 1745007027WL031962 GIRPAT 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 GIRPAT CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-027-002/152-B
(KHRAGWARA) 		1745007027NRG24260920230899055 26/09/2023 NARBAD SINGH TEKAM 1745007027WL031962 NARBAD SINGH TEKAM 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 NARBADSINGHTEKAM FINO PAYMENTS BANK LTD(608001)
286 MEHANDWANI MP-45-007-027-002/152-B
(KHRAGWARA) 		1745007027NRG24260920230899056 26/09/2023 RAMKALI BAI TEKAM 1745007027WL031962 RAMKALI BAI TEKAM 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 RAMKALIBAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
287 MEHANDWANI MP-45-007-027-002/153-A
(KHRAGWARA) 		1745007027NRG24260920230899057 26/09/2023 CHHOTOO 1745007027WL031962 CHHOTOO 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 CHHOTOO CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-027-002/154-A
(KHRAGWARA) 		1745007027NRG24260920230899058 26/09/2023 TRILOCK 1745007027WL031962 TRILOCK 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 TRILOCK CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-027-002/155-A
(KHRAGWARA) 		1745007027NRG24260920230899059 26/09/2023 HEERA 1745007027WL031962 HEERA 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 HEERA BANK OF BARODA(606985)
290 MEHANDWANI MP-45-007-027-002/156-A
(KHRAGWARA) 		1745007027NRG24260920230899060 26/09/2023 SANTOSH 1745007027WL031962 SANTOSH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
291 MEHANDWANI MP-45-007-027-002/171-A
(KHRAGWARA) 		1745007027NRG24260920230899061 26/09/2023 MATWAR 1745007027WL031962 MATWAR 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 MATWAR CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-027-002/172-A
(KHRAGWARA) 		1745007027NRG24260920230899062 26/09/2023 RAMESVER 1745007027WL031962 RAMESVER 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 RAMESVER CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-027-002/173-A
(KHRAGWARA) 		1745007027NRG24260920230899063 26/09/2023 VEER SINGH 1745007027WL031962 VEER SINGH 00089 CBIN0282948 630 630 Processed 10/11/2023 308166246 VEERSINGH CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-027-002/174-A
(KHRAGWARA) 		1745007027NRG24260920230899065 26/09/2023 PREM SINGH 1745007027WL031962 PREM SINGH 00089 CBIN0282948 840 840 Processed 10/11/2023 308166246 PREMSINGH CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-027-002/177-A
(KHRAGWARA) 		1745007027NRG24260920230899070 26/09/2023 CHODHAR SINGH 1745007027WL031962 CHODHAR SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 CHODHARSINGH UNION BANK OF INDIA(508500)
296 MEHANDWANI MP-45-007-027-002/177-A
(KHRAGWARA) 		1745007027NRG24260920230899069 26/09/2023 CHODHAR SINGH 1745007027WL031962 CHODHAR SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 CHODHARSINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-027-002/178-A
(KHRAGWARA) 		1745007027NRG24260920230899071 26/09/2023 JIYALAL 1745007027WL031962 JIYALAL 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 JIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
298 MEHANDWANI MP-45-007-027-002/179-A
(KHRAGWARA) 		1745007027NRG24260920230899072 26/09/2023 HAJARI 1745007027WL031962 HAJARI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 HAJARI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-027-002/19-A
(KHRAGWARA) 		1745007027NRG24260920230899073 26/09/2023 HIRDAY 1745007027WL031962 HIRDAY 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 HIRDAY CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-027-002/196-A
(KHRAGWARA) 		1745007027NRG24260920230899074 26/09/2023 INDER SINGH 1745007027WL031962 INDER SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 INDERSINGH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-027-002/197-B
(KHRAGWARA) 		1745007027NRG24260920230899075 26/09/2023 RAMESH KUMAR 1745007027WL031962 RAMESH KUMAR 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-027-002/198-A
(KHRAGWARA) 		1745007027NRG24260920230899076 26/09/2023 MIHI LAL 1745007027WL031962 MIHI LAL 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 MIHILAL UNION BANK OF INDIA(508500)
303 MEHANDWANI MP-45-007-027-002/20-B
(KHRAGWARA) 		1745007027NRG24260920230899077 26/09/2023 Summi 1745007027WL031962 Summi 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 Summi INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEHANDWANI MP-45-007-027-002/201-A
(KHRAGWARA) 		1745007027NRG24260920230899079 26/09/2023 KRISNA 1745007027WL031962 KRISNA 00089 CBIN0282948 1050 1050 Processed 10/11/2023 308166246 KRISNA BANK OF BARODA(606985)
305 MEHANDWANI MP-45-007-027-002/202-A
(KHRAGWARA) 		1745007027NRG24260920230899080 26/09/2023 BIHARI 1745007027WL031962 BIHARI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 BIHARI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-027-002/204-B
(KHRAGWARA) 		1745007027NRG24260920230899081 26/09/2023 LACHMAN 1745007027WL031962 LACHMAN 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 LACHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
307 MEHANDWANI MP-45-007-027-002/205-A
(KHRAGWARA) 		1745007027NRG24260920230899082 26/09/2023 PAHALVATI BAI 1745007027WL031962 PAHALVATI BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 PAHALVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 MEHANDWANI MP-45-007-027-002/206-A
(KHRAGWARA) 		1745007027NRG24260920230899083 26/09/2023 PAHEL SINGH 1745007027WL031962 PAHEL SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 PAHELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
309 MEHANDWANI MP-45-007-027-002/213-A
(KHRAGWARA) 		1745007027NRG24260920230899084 26/09/2023 JANAK LAL 1745007027WL031962 JANAK LAL 00089 CBIN0282948 1050 1050 Processed 10/11/2023 308166246 JANAKLAL CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-027-002/215-A
(KHRAGWARA) 		1745007027NRG24260920230899086 26/09/2023 YASODA BAI 1745007027WL031962 YASODA BAI 00089 CBIN0282948 1050 1050 Processed 10/11/2023 308166246 YASODABAI UNION BANK OF INDIA(508500)
311 MEHANDWANI MP-45-007-027-002/23-A
(KHRAGWARA) 		1745007027NRG24260920230899087 26/09/2023 SANKER SINGH 1745007027WL031962 SANKER SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 SANKERSINGH CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-027-002/231-A
(KHRAGWARA) 		1745007027NRG24260920230899088 26/09/2023 CHATTER SINGH 1745007027WL031962 CHATTER SINGH 00089 CBIN0282948 1050 1050 Processed 10/11/2023 308166246 CHATTERSINGH CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-027-002/232-A
(KHRAGWARA) 		1745007027NRG24260920230899089 26/09/2023 RAJNI BAI 1745007027WL031962 RAJNI BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 RAJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 MEHANDWANI MP-45-007-027-002/233-A
(KHRAGWARA) 		1745007027NRG24260920230899090 26/09/2023 MANIYABAI 1745007027WL031962 MANIYABAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 MANIYABAI CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-027-002/234-A
(KHRAGWARA) 		1745007027NRG24260920230899091 26/09/2023 Phoolwati 1745007027WL031962 Phoolwati 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 Phoolwati INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEHANDWANI MP-45-007-027-002/236-A
(KHRAGWARA) 		1745007027NRG24260920230899094 26/09/2023 BATTI BAI 1745007027WL031962 BATTI BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 BATTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 MEHANDWANI MP-45-007-027-002/236-A
(KHRAGWARA) 		1745007027NRG24260920230899093 26/09/2023 GULAB 1745007027WL031962 GULAB 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 GULAB CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-027-002/237-A
(KHRAGWARA) 		1745007027NRG24260920230899095 26/09/2023 SEMLAL 1745007027WL031962 SEMLAL 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 SEMLAL CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-027-002/237-A
(KHRAGWARA) 		1745007027NRG24260920230899096 26/09/2023 SEMLAL 1745007027WL031962 SEMLAL 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 SEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
320 MEHANDWANI MP-45-007-027-002/238-A
(KHRAGWARA) 		1745007027NRG24260920230899097 26/09/2023 MAHE BAI 1745007027WL031962 MAHE BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 MAHEBAI CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-027-002/24-A
(KHRAGWARA) 		1745007027NRG24260920230899098 26/09/2023 RAMKALI BAI 1745007027WL031962 RAMKALI BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-027-002/241-A
(KHRAGWARA) 		1745007027NRG24260920230899099 26/09/2023 SUNNEE 1745007027WL031962 SUNNEE 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 SUNNEE CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-027-002/241-A
(KHRAGWARA) 		1745007027NRG24260920230899100 26/09/2023 SUNNEE 1745007027WL031962 SUNNEE 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 SUNNEE INDIA POST PAYMENTS BANK LIMITED(508528)
324 MEHANDWANI MP-45-007-027-002/249-A
(KHRAGWARA) 		1745007027NRG24260920230899102 26/09/2023 LAL SINGH 1745007027WL031962 LAL SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 LALSINGH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-027-002/25-A
(KHRAGWARA) 		1745007027NRG24260920230899103 26/09/2023 BIJHA 1745007027WL031962 BIJHA 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 BIJHA INDIA POST PAYMENTS BANK LIMITED(508528)
326 MEHANDWANI MP-45-007-027-002/250-B
(KHRAGWARA) 		1745007027NRG24260920230899105 26/09/2023 MIHILAL 1745007027WL031962 MIHILAL 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 MIHILAL CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-027-002/250-B
(KHRAGWARA) 		1745007027NRG24260920230899106 26/09/2023 MIHILAL 1745007027WL031962 MIHILAL 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 MIHILAL CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-027-002/251-A
(KHRAGWARA) 		1745007027NRG24260920230899107 26/09/2023 BALCHAND 1745007027WL031962 BALCHAND 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 BALCHAND CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-027-002/252-A
(KHRAGWARA) 		1745007027NRG24260920230899108 26/09/2023 JAGDEESH 1745007027WL031962 JAGDEESH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 JAGDEESH CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-027-002/253-A
(KHRAGWARA) 		1745007027NRG24260920230899109 26/09/2023 JAGAT TEKAM 1745007027WL031962 JAGAT TEKAM 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 JAGATTEKAM CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-027-002/255-A
(KHRAGWARA) 		1745007027NRG24260920230899110 26/09/2023 LAKHOO 1745007027WL031962 LAKHOO 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 LAKHOO CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-027-002/256-A
(KHRAGWARA) 		1745007027NRG24260920230899111 26/09/2023 SUNDER 1745007027WL031962 SUNDER 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 SUNDER INDIA POST PAYMENTS BANK LIMITED(508528)
333 MEHANDWANI MP-45-007-027-002/257-A
(KHRAGWARA) 		1745007027NRG24260920230899112 26/09/2023 FAGULAL 1745007027WL031962 FAGULAL 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 FAGULAL CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-027-002/257-A
(KHRAGWARA) 		1745007027NRG24260920230899113 26/09/2023 FAGULAL 1745007027WL031962 FAGULAL 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 FAGULAL INDIA POST PAYMENTS BANK LIMITED(508528)
335 MEHANDWANI MP-45-007-027-002/259-A
(KHRAGWARA) 		1745007027NRG24260920230899114 26/09/2023 PARWAR 1745007027WL031962 PARWAR 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 PARWAR BANK OF BARODA(606985)
336 MEHANDWANI MP-45-007-027-002/26-A
(KHRAGWARA) 		1745007027NRG24260920230899115 26/09/2023 GOVIND 1745007027WL031962 GOVIND 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 GOVIND CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-027-002/269-A
(KHRAGWARA) 		1745007027NRG24260920230899116 26/09/2023 MATAY SINGH 1745007027WL031962 MATAY SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 MATAYSINGH UNION BANK OF INDIA(508500)
338 MEHANDWANI MP-45-007-027-002/269-A
(KHRAGWARA) 		1745007027NRG24260920230899117 26/09/2023 MATAY SINGH 1745007027WL031962 MATAY SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 MATAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
339 MEHANDWANI MP-45-007-027-002/270-A
(KHRAGWARA) 		1745007027NRG24260920230899118 26/09/2023 PANNELAL 1745007027WL031962 PANNELAL 00089 CBIN0282948 1050 1050 Processed 10/11/2023 308166246 PANNELAL CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-027-002/271-A
(KHRAGWARA) 		1745007027NRG24260920230899120 26/09/2023 DEEHARAM 1745007027WL031962 DEEHARAM 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 DEEHARAM CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-027-002/282-A
(KHRAGWARA) 		1745007027NRG24260920230899121 26/09/2023 DHARMA BAI 1745007027WL031962 DHARMA BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 DHARMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 MEHANDWANI MP-45-007-027-002/284-A
(KHRAGWARA) 		1745007027NRG24260920230899122 26/09/2023 KASIRAM 1745007027WL031962 KASIRAM 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 KASIRAM CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-027-002/287-A
(KHRAGWARA) 		1745007027NRG24260920230899123 26/09/2023 BIRNDIYA BAI 1745007027WL031962 BIRNDIYA BAI 00089 CBIN0282948 1050 1050 Processed 10/11/2023 308166246 BIRNDIYABAI CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-027-002/29-A
(KHRAGWARA) 		1745007027NRG24260920230899124 26/09/2023 KARIYA 1745007027WL031962 KARIYA 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 KARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
345 MEHANDWANI MP-45-007-027-002/297-A
(KHRAGWARA) 		1745007027NRG24260920230899125 26/09/2023 FOOLCHAND 1745007027WL031962 FOOLCHAND 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 FOOLCHAND CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-027-002/30-A
(KHRAGWARA) 		1745007027NRG24260920230899127 26/09/2023 MANIRAM 1745007027WL031962 MANIRAM 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 MANIRAM CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-027-002/31-B
(KHRAGWARA) 		1745007027NRG24260920230899128 26/09/2023 RAMLI BAI 1745007027WL031962 RAMLI BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 RAMLIBAI CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-027-002/322-A
(KHRAGWARA) 		1745007027NRG24260920230899129 26/09/2023 BIRAN BAI 1745007027WL031962 BIRAN BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 BIRANBAI CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-027-002/328-A
(KHRAGWARA) 		1745007027NRG24260920230899132 26/09/2023 RASHMI BAI 1745007027WL031962 RASHMI BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 RASHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 MEHANDWANI MP-45-007-027-002/334-B
(KHRAGWARA) 		1745007027NRG24260920230899134 26/09/2023 RAMKUMAR SINGH 1745007027WL031962 RAMKUMAR SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 RAMKUMARSINGH CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-027-002/36-A
(KHRAGWARA) 		1745007027NRG24260920230899139 26/09/2023 KAMAL SINGH 1745007027WL031962 KAMAL SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 KAMALSINGH CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-027-002/37-A
(KHRAGWARA) 		1745007027NRG24260920230899141 26/09/2023 BIGRI BAI 1745007027WL031962 BIGRI BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 BIGRIBAI CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-027-002/37-A
(KHRAGWARA) 		1745007027NRG24260920230899140 26/09/2023 damra 1745007027WL031962 damra 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 damra CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-027-002/38-A
(KHRAGWARA) 		1745007027NRG24260920230899144 26/09/2023 RAMA 1745007027WL031962 RAMA 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 RAMA CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-027-002/39-B
(KHRAGWARA) 		1745007027NRG24260920230899146 26/09/2023 LAXMAN 1745007027WL031962 LAXMAN 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 LAXMAN CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-027-002/40-A
(KHRAGWARA) 		1745007027NRG24260920230899149 26/09/2023 PRATAP 1745007027WL031962 PRATAP 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 PRATAP CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-027-002/427-A
(KHRAGWARA) 		1745007027NRG24260920230899152 26/09/2023 PAHAP SINGH TEKAM 1745007027WL031962 PAHAP SINGH TEKAM 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 PAHAPSINGHTEKAM CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-027-002/45-A
(KHRAGWARA) 		1745007027NRG24260920230899155 26/09/2023 HEM SINGH 1745007027WL031962 HEM SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 HEMSINGH CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-027-002/493-A
(KHRAGWARA) 		1745007027NRG24260920230899160 26/09/2023 jiya 1745007027WL031962 jiya 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 jiya UNION BANK OF INDIA(508500)
360 MEHANDWANI MP-45-007-027-002/54-A
(KHRAGWARA) 		1745007027NRG24260920230899165 26/09/2023 PREM SINGH 1745007027WL031962 PREM SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
361 MEHANDWANI MP-45-007-027-002/55-A
(KHRAGWARA) 		1745007027NRG24260920230899166 26/09/2023 MOTEE 1745007027WL031962 MOTEE 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 MOTEE INDIA POST PAYMENTS BANK LIMITED(508528)
362 MEHANDWANI MP-45-007-027-002/59-A
(KHRAGWARA) 		1745007027NRG24260920230899167 26/09/2023 FUNDELAL 1745007027WL031962 FUNDELAL 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 FUNDELAL CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-027-002/69-A
(KHRAGWARA) 		1745007027NRG24260920230899168 26/09/2023 SUKH LAL 1745007027WL031962 SUKH LAL 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 SUKHLAL CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-027-002/70-B
(KHRAGWARA) 		1745007027NRG24260920230899169 26/09/2023 bhaggo 1745007027WL031962 bhaggo 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 bhaggo INDIA POST PAYMENTS BANK LIMITED(508528)
365 MEHANDWANI MP-45-007-027-002/71-A
(KHRAGWARA) 		1745007027NRG24260920230899171 26/09/2023 CHAITOO 1745007027WL031962 CHAITOO 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 CHAITOO CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-027-002/75-A
(KHRAGWARA) 		1745007027NRG24260920230899174 26/09/2023 SANT KUMAR 1745007027WL031962 SANT KUMAR 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 SANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
367 MEHANDWANI MP-45-007-027-002/77-A
(KHRAGWARA) 		1745007027NRG24260920230899175 26/09/2023 Sarasvati 1745007027WL031962 Sarasvati 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 Sarasvati CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-027-002/9-A
(KHRAGWARA) 		1745007027NRG24260920230899176 26/09/2023 GULAB SINGH 1745007027WL031962 GULAB SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166246 GULABSINGH CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-033-001/282-A
(SUKHLODI) 		1745007033NRG24250920230897645 26/09/2023 KAUSHLYA BAI 1745007033WL031914 KAUSHLYA BAI 00089 CBIN0282948 200 200 Processed 10/11/2023 308166246 KAUSHLYABAI CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-036-003/100-B
(KEWALADAR) 		1745007036NRG24260920230898054 26/09/2023 LAKHI PARSAD 1745007036WL031933 LAKHI PARSAD 00089 CBIN0282948 1010 1010 Processed 10/11/2023 308166246 LAKHIPARSAD CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-036-003/101-A
(KEWALADAR) 		1745007036NRG24260920230898055 26/09/2023 SUKHMATIYA BAI 1745007036WL031933 SUKHMATIYA BAI 00089 CBIN0282948 1010 1010 Processed 10/11/2023 308166246 SUKHMATIYABAI CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-036-003/102-A
(KEWALADAR) 		1745007036NRG24260920230898056 26/09/2023 MAAN SINGH 1745007036WL031933 MAAN SINGH 00089 CBIN0282948 808 808 Processed 10/11/2023 308166246 MAANSINGH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-036-003/103-C
(KEWALADAR) 		1745007036NRG24260920230898057 26/09/2023 Lalti Bai 1745007036WL031933 Lalti Bai 00089 CBIN0282948 1010 1010 Processed 10/11/2023 308166246 LaltiBai INDIA POST PAYMENTS BANK LIMITED(508528)
374 MEHANDWANI MP-45-007-036-003/104-B
(KEWALADAR) 		1745007036NRG24260920230898058 26/09/2023 GAHWAR SINGH 1745007036WL031933 GAHWAR SINGH 00089 CBIN0282948 808 808 Processed 10/11/2023 308166246 GAHWARSINGH CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-036-003/106-B
(KEWALADAR) 		1745007036NRG24260920230898059 26/09/2023 SHAROJ VANTI BAI 1745007036WL031933 SHAROJ VANTI BAI 00089 CBIN0282948 1010 1010 Processed 10/11/2023 308166246 SHAROJVANTIBAI UNION BANK OF INDIA(508500)
376 MEHANDWANI MP-45-007-036-003/11
(KEWALADAR) 		1745007036NRG24260920230898060 26/09/2023 PRAHALAD 1745007036WL031933 PRAHALAD 00089 CBIN0282948 1010 1010 Processed 10/11/2023 308166246 PRAHALAD CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-036-003/12
(KEWALADAR) 		1745007036NRG24260920230898061 26/09/2023 SOUNCH 1745007036WL031933 SOUNCH 00089 CBIN0282948 1010 1010 Processed 10/11/2023 308166246 SOUNCH CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-036-003/13
(KEWALADAR) 		1745007036NRG24260920230898062 26/09/2023 MAHA SINGH 1745007036WL031933 MAHA SINGH 00089 CBIN0282948 1010 1010 Processed 10/11/2023 308166246 MAHASINGH CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-036-003/17
(KEWALADAR) 		1745007036NRG24260920230898069 26/09/2023 SADEV SINGH 1745007036WL031933 SADEV SINGH 00089 CBIN0282948 202 202 Processed 10/11/2023 308166246 SADEVSINGH CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-036-003/17
(KEWALADAR) 		1745007036NRG24260920230898070 26/09/2023 SADEV SINGH 1745007036WL031933 SADEV SINGH 00089 CBIN0282948 1010 1010 Processed 10/11/2023 308166246 SADEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
381 MEHANDWANI MP-45-007-036-003/18
(KEWALADAR) 		1745007036NRG24260920230898071 26/09/2023 RAY SINGH 1745007036WL031933 RAY SINGH 00089 CBIN0282948 1010 1010 Processed 10/11/2023 308166246 RAYSINGH CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-036-003/2-B
(KEWALADAR) 		1745007036NRG24260920230898072 26/09/2023 BHAGVATI 1745007036WL031933 BHAGVATI 00089 CBIN0282948 1010 1010 Processed 10/11/2023 308166246 BHAGVATI CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-036-003/21-A
(KEWALADAR) 		1745007036NRG24260920230898074 26/09/2023 GULAB 1745007036WL031933 GULAB 00089 CBIN0282948 1010 1010 Processed 10/11/2023 308166246 GULAB CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-036-003/24
(KEWALADAR) 		1745007036NRG24260920230898075 26/09/2023 SALLIK RAM 1745007036WL031933 SALLIK RAM 00089 CBIN0282948 606 606 Processed 10/11/2023 308166246 SALLIKRAM CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-036-003/25-B
(KEWALADAR) 		1745007036NRG24260920230898077 26/09/2023 Tija Bai 1745007036WL031933 Tija Bai 00089 CBIN0282948 1010 1010 Processed 10/11/2023 308166246 TijaBai INDIA POST PAYMENTS BANK LIMITED(508528)
386 MEHANDWANI MP-45-007-036-003/27
(KEWALADAR) 		1745007036NRG24260920230898078 26/09/2023 PHULKALI 1745007036WL031933 PHULKALI 00089 CBIN0282948 202 202 Processed 10/11/2023 308166246 PHULKALI INDIA POST PAYMENTS BANK LIMITED(508528)
387 MEHANDWANI MP-45-007-036-003/28
(KEWALADAR) 		1745007000NRG24260920230899231 26/09/2023 Muliya Bai 1745007WL031965 Muliya Bai 00089 CBIN0282948 202 202 Processed 10/11/2023 308166246 MuliyaBai CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-036-003/3
(KEWALADAR) 		1745007036NRG24260920230898080 26/09/2023 AJAG 1745007036WL031933 AJAG 00089 CBIN0282948 1010 1010 Processed 10/11/2023 308166246 AJAG CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-036-003/31-A
(KEWALADAR) 		1745007000NRG24260920230899232 26/09/2023 ROP SINGH 1745007WL031965 ROP SINGH 00089 CBIN0282948 808 808 Processed 10/11/2023 308166246 ROPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
390 MEHANDWANI MP-45-007-036-003/33-A
(KEWALADAR) 		1745007036NRG24260920230898081 26/09/2023 SUMANTRA 1745007036WL031933 SUMANTRA 00089 CBIN0282948 404 404 Processed 10/11/2023 308166246 SUMANTRA INDIA POST PAYMENTS BANK LIMITED(508528)
391 MEHANDWANI MP-45-007-036-003/37
(KEWALADAR) 		1745007036NRG24260920230898082 26/09/2023 lalsay 1745007036WL031933 lalsay 00089 CBIN0282948 1010 1010 Processed 10/11/2023 308166246 lalsay CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-036-003/38
(KEWALADAR) 		1745007036NRG24260920230898083 26/09/2023 SHIV LAL 1745007036WL031933 SHIV LAL 00089 CBIN0282948 1010 1010 Processed 10/11/2023 308166246 SHIVLAL CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-036-003/39
(KEWALADAR) 		1745007036NRG24260920230898084 26/09/2023 JEHARSINGH 1745007036WL031933 JEHARSINGH 00089 CBIN0282948 808 808 Processed 10/11/2023 308166246 JEHARSINGH CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-036-003/4
(KEWALADAR) 		1745007036NRG24260920230898085 26/09/2023 KAMAL SINGH 1745007036WL031933 KAMAL SINGH 00089 CBIN0282948 1010 1010 Processed 10/11/2023 308166246 KAMALSINGH CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-036-003/40
(KEWALADAR) 		1745007036NRG24260920230898086 26/09/2023 DEV SINGH 1745007036WL031933 DEV SINGH 00089 CBIN0282948 808 808 Processed 10/11/2023 308166246 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
396 MEHANDWANI MP-45-007-036-003/41
(KEWALADAR) 		1745007036NRG24260920230898087 26/09/2023 TITRA SINGH 1745007036WL031933 TITRA SINGH 00089 CBIN0282948 404 404 Processed 10/11/2023 308166246 TITRASINGH CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-036-003/42-A
(KEWALADAR) 		1745007036NRG24260920230898088 26/09/2023 BEHI BAI 1745007036WL031933 BEHI BAI 00089 CBIN0282948 1010 1010 Processed 10/11/2023 308166246 BEHIBAI CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-036-003/43
(KEWALADAR) 		1745007036NRG24260920230898089 26/09/2023 PANCHU 1745007036WL031933 PANCHU 00089 CBIN0282948 606 606 Processed 10/11/2023 308166246 PANCHU CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-036-003/46
(KEWALADAR) 		1745007036NRG24260920230898091 26/09/2023 RAM SINGH 1745007036WL031933 RAM SINGH 00089 CBIN0282948 808 808 Processed 10/11/2023 308166246 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
400 MEHANDWANI MP-45-007-036-003/48-B
(KEWALADAR) 		1745007000NRG24260920230899234 26/09/2023 GULGAR SINGH 1745007WL031965 GULGAR SINGH 00089 CBIN0282948 808 808 Processed 10/11/2023 308166246 GULGARSINGH CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-036-003/49
(KEWALADAR) 		1745007000NRG24260920230899236 26/09/2023 DEVRATI 1745007WL031965 DEVRATI 00089 CBIN0282948 1010 1010 Processed 10/11/2023 308166246 DEVRATI INDIA POST PAYMENTS BANK LIMITED(508528)
402 MEHANDWANI MP-45-007-036-003/51-A
(KEWALADAR) 		1745007000NRG24260920230899237 26/09/2023 DARMU SINGH 1745007WL031965 DARMU SINGH 00089 CBIN0282948 606 606 Processed 10/11/2023 308166246 DARMUSINGH CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-036-003/52
(KEWALADAR) 		1745007000NRG24260920230899238 26/09/2023 OMKAR 1745007WL031965 OMKAR 00089 CBIN0282948 1010 1010 Processed 10/11/2023 308166246 OMKAR CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-036-003/53-A
(KEWALADAR) 		1745007000NRG24260920230899239 26/09/2023 KEHAR SINGH 1745007WL031965 KEHAR SINGH 00089 CBIN0282948 808 808 Processed 10/11/2023 308166246 KEHARSINGH CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-036-003/58-B
(KEWALADAR) 		1745007000NRG24260920230899242 26/09/2023 RAMU SINGH 1745007WL031965 RAMU SINGH 00089 CBIN0282948 1010 1010 Processed 10/11/2023 308166246 RAMUSINGH UNION BANK OF INDIA(508500)
406 MEHANDWANI MP-45-007-036-003/60
(KEWALADAR) 		1745007000NRG24260920230899243 26/09/2023 lakhi 1745007WL031965 lakhi 00089 CBIN0282948 1010 1010 Processed 10/11/2023 308166246 lakhi CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-036-003/62-C
(KEWALADAR) 		1745007000NRG24260920230899246 26/09/2023 MUNNI BAI 1745007WL031965 MUNNI BAI 00089 CBIN0282948 1010 1010 Processed 10/11/2023 308166246 MUNNIBAI CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-036-003/64
(KEWALADAR) 		1745007000NRG24260920230899247 26/09/2023 FAGNU 1745007WL031965 FAGNU 00089 CBIN0282948 1010 1010 Processed 10/11/2023 308166246 FAGNU CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-036-003/65
(KEWALADAR) 		1745007000NRG24260920230899249 26/09/2023 DEL SINGH 1745007WL031965 DEL SINGH 00089 CBIN0282948 1010 1010 Processed 10/11/2023 308166246 DELSINGH CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-036-003/67
(KEWALADAR) 		1745007000NRG24260920230899250 26/09/2023 PHATTU SINGH 1745007WL031965 PHATTU SINGH 00089 CBIN0282948 606 606 Processed 10/11/2023 308166246 PHATTUSINGH CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-036-003/68-B
(KEWALADAR) 		1745007000NRG24260920230899252 26/09/2023 INDRAVATI 1745007WL031965 INDRAVATI 00089 CBIN0282948 1010 1010 Processed 10/11/2023 308166246 INDRAVATI BANK OF BARODA(606985)
412 MEHANDWANI MP-45-007-036-003/68-B
(KEWALADAR) 		1745007000NRG24260920230899251 26/09/2023 SHRILAL 1745007WL031965 SHRILAL 00089 CBIN0282948 808 808 Processed 10/11/2023 308166246 SHRILAL CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-036-003/69
(KEWALADAR) 		1745007000NRG24260920230899253 26/09/2023 BASORE 1745007WL031965 BASORE 00089 CBIN0282948 808 808 Processed 10/11/2023 308166246 BASORE CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-036-003/7
(KEWALADAR) 		1745007000NRG24260920230899254 26/09/2023 HIRONDIYA 1745007WL031965 HIRONDIYA 00089 CBIN0282948 1010 1010 Processed 10/11/2023 308166246 HIRONDIYA CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-036-003/70
(KEWALADAR) 		1745007000NRG24260920230899255 26/09/2023 KAMALI BAI 1745007WL031965 KAMALI BAI 00089 CBIN0282948 1010 1010 Processed 10/11/2023 308166246 KAMALIBAI CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-036-003/71
(KEWALADAR) 		1745007000NRG24260920230899256 26/09/2023 GANSI BAI 1745007WL031965 GANSI BAI 00089 CBIN0282948 1010 1010 Processed 10/11/2023 308166246 GANSIBAI CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-036-003/72
(KEWALADAR) 		1745007000NRG24260920230899258 26/09/2023 SAHABA 1745007WL031965 SAHABA 00089 CBIN0282948 404 404 Processed 10/11/2023 308166246 SAHABA CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-036-003/73-A
(KEWALADAR) 		1745007000NRG24260920230899259 26/09/2023 CHAMU SINGH 1745007WL031965 CHAMU SINGH 00089 CBIN0282948 404 404 Processed 10/11/2023 308166246 CHAMUSINGH CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-036-003/74-B
(KEWALADAR) 		1745007000NRG24260920230899260 26/09/2023 PUNI RAM 1745007WL031965 PUNI RAM 00089 CBIN0282948 1010 1010 Processed 10/11/2023 308166246 PUNIRAM CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-036-003/74-C
(KEWALADAR) 		1745007036NRG24260920230898092 26/09/2023 MOTI LAL 1745007036WL031933 MOTI LAL 00089 CBIN0282948 1010 1010 Processed 10/11/2023 308166246 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
421 MEHANDWANI MP-45-007-036-003/75
(KEWALADAR) 		1745007000NRG24260920230899261 26/09/2023 RAJJU SINGH 1745007WL031965 RAJJU SINGH 00089 CBIN0282948 1010 1010 Processed 10/11/2023 308166246 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-036-003/76
(KEWALADAR) 		1745007000NRG24260920230899262 26/09/2023 SOHANIYA 1745007WL031965 SOHANIYA 00089 CBIN0282948 1010 1010 Processed 10/11/2023 308166246 SOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
423 MEHANDWANI MP-45-007-036-003/77-A
(KEWALADAR) 		1745007000NRG24260920230899263 26/09/2023 SUKHI RAM 1745007WL031965 SUKHI RAM 00089 CBIN0282948 202 202 Processed 10/11/2023 308166246 SUKHIRAM CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-036-003/82
(KEWALADAR) 		1745007000NRG24260920230899265 26/09/2023 ganiram 1745007WL031965 ganiram 00089 CBIN0282948 1010 1010 Processed 10/11/2023 308166246 ganiram INDIA POST PAYMENTS BANK LIMITED(508528)
425 MEHANDWANI MP-45-007-036-003/83
(KEWALADAR) 		1745007000NRG24260920230899266 26/09/2023 SARVAN 1745007WL031965 SARVAN 00089 CBIN0282948 404 404 Processed 10/11/2023 308166246 SARVAN CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-036-003/84
(KEWALADAR) 		1745007000NRG24260920230899267 26/09/2023 DUMARI 1745007WL031965 DUMARI 00089 CBIN0282948 1010 1010 Processed 10/11/2023 308166246 DUMARI CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-036-003/85-A
(KEWALADAR) 		1745007000NRG24260920230899268 26/09/2023 CHHUNDAL SINGH 1745007WL031965 CHHUNDAL SINGH 00089 CBIN0282948 1010 1010 Processed 10/11/2023 308166246 CHHUNDALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
428 MEHANDWANI MP-45-007-036-003/86
(KEWALADAR) 		1745007000NRG24260920230899269 26/09/2023 sunder 1745007WL031965 sunder 00089 CBIN0282948 1010 1010 Processed 10/11/2023 308166246 sunder CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-036-003/88
(KEWALADAR) 		1745007000NRG24260920230899270 26/09/2023 DHAN SINGH 1745007WL031965 DHAN SINGH 00089 CBIN0282948 606 606 Processed 10/11/2023 308166246 DHANSINGH CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-036-003/89-A
(KEWALADAR) 		1745007000NRG24260920230899271 26/09/2023 FUNDRI BAI 1745007WL031965 FUNDRI BAI 00089 CBIN0282948 808 808 Processed 10/11/2023 308166246 FUNDRIBAI CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-036-003/90
(KEWALADAR) 		1745007000NRG24260920230899272 26/09/2023 AMARLAL 1745007WL031965 AMARLAL 00089 CBIN0282948 808 808 Processed 10/11/2023 308166246 AMARLAL CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-036-003/93
(KEWALADAR) 		1745007000NRG24260920230899273 26/09/2023 JIYA LAL 1745007WL031965 JIYA LAL 00089 CBIN0282948 1010 1010 Processed 10/11/2023 308166246 JIYALAL CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-036-003/94
(KEWALADAR) 		1745007000NRG24260920230899274 26/09/2023 MAHENDRA 1745007WL031965 MAHENDRA 00089 CBIN0282948 1010 1010 Processed 10/11/2023 308166246 MAHENDRA CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-036-003/97-B
(KEWALADAR) 		1745007000NRG24260920230899275 26/09/2023 Dileep 1745007WL031965 Dileep 00089 CBIN0282948 202 202 Processed 10/11/2023 308166246 Dileep CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-039-001/41-A
(PHULWAHI) 		1745007039NRG24260920230898359 26/09/2023 AMPATIYA BAI 1745007039WL031948 AMPATIYA BAI 00089 CBIN0282948 1484 1484 Processed 10/11/2023 308166246 AMPATIYABAI CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-041-001/136-B
(KHAMHARIYA MAAL) 		1745007041NRG24250920230895391 26/09/2023 RAMU SINGH 1745007041WL031827 RAMU SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 308166246 RAMUSINGH CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-041-001/147-A
(KHAMHARIYA MAAL) 		1745007041NRG24250920230895392 26/09/2023 SAKHI BAI 1745007041WL031827 SAKHI BAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 308166246 SAKHIBAI CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-041-001/148-A
(KHAMHARIYA MAAL) 		1745007041NRG24250920230895393 26/09/2023 MAHIYA BAI 1745007041WL031827 MAHIYA BAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 308166246 MAHIYABAI CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-041-001/165-B
(KHAMHARIYA MAAL) 		1745007041NRG24250920230895394 26/09/2023 BHAVER SINGH 1745007041WL031827 BHAVER SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 308166246 BHAVERSINGH CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-041-001/166-A
(KHAMHARIYA MAAL) 		1745007041NRG24250920230895395 26/09/2023 LOK SINGH 1745007041WL031827 LOK SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 308166246 LOKSINGH CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-041-001/18-B
(KHAMHARIYA MAAL) 		1745007041NRG24250920230895397 26/09/2023 CHINTA RAM 1745007041WL031827 CHINTA RAM 00089 CBIN0282948 1020 1020 Processed 10/11/2023 308166246 CHINTARAM CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-041-001/19-C
(KHAMHARIYA MAAL) 		1745007041NRG24250920230895398 26/09/2023 phagni 1745007041WL031827 phagni 00089 CBIN0282948 1020 1020 Processed 10/11/2023 308166246 phagni UNION BANK OF INDIA(508500)
443 MEHANDWANI MP-45-007-041-001/190-A
(KHAMHARIYA MAAL) 		1745007041NRG24250920230895399 26/09/2023 GIRVAR SINGH 1745007041WL031827 GIRVAR SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 308166246 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-041-001/197-A
(KHAMHARIYA MAAL) 		1745007041NRG24250920230895402 26/09/2023 DAYAL SINGH 1745007041WL031827 DAYAL SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 308166246 DAYALSINGH CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-041-001/198-A
(KHAMHARIYA MAAL) 		1745007041NRG24250920230895404 26/09/2023 DURGA BAI 1745007041WL031827 DURGA BAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 308166246 DURGABAI CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-041-001/20-B
(KHAMHARIYA MAAL) 		1745007041NRG24250920230895405 26/09/2023 RAM BAI 1745007041WL031827 RAM BAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 308166246 RAMBAI CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-041-001/20-C
(KHAMHARIYA MAAL) 		1745007041NRG24250920230895406 26/09/2023 nandni 1745007041WL031827 nandni 00089 CBIN0282948 1020 1020 Processed 10/11/2023 308166246 nandni CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-041-001/203-A
(KHAMHARIYA MAAL) 		1745007041NRG24250920230895407 26/09/2023 MEL SINGH 1745007041WL031827 MEL SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 308166246 MELSINGH CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-041-001/203-B
(KHAMHARIYA MAAL) 		1745007041NRG24250920230895408 26/09/2023 kamalsingh 1745007041WL031827 kamalsingh 00089 CBIN0282948 1020 1020 Processed 10/11/2023 308166246 kamalsingh CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-041-001/217-A
(KHAMHARIYA MAAL) 		1745007041NRG24250920230895409 26/09/2023 RAMA SINGH 1745007041WL031827 RAMA SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 308166246 RAMASINGH CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-041-001/219-A
(KHAMHARIYA MAAL) 		1745007041NRG24250920230895410 26/09/2023 LAL SINGH 1745007041WL031827 LAL SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 308166246 LALSINGH CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-041-001/222-A
(KHAMHARIYA MAAL) 		1745007041NRG24250920230895411 26/09/2023 BUDHI BAI 1745007041WL031827 BUDHI BAI 00089 CBIN0282948 816 816 Processed 10/11/2023 308166246 BUDHIBAI CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-041-001/225-A
(KHAMHARIYA MAAL) 		1745007041NRG24250920230895412 26/09/2023 BARATU SINGH 1745007041WL031827 BARATU SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 308166246 BARATUSINGH CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-041-001/226-A
(KHAMHARIYA MAAL) 		1745007041NRG24250920230895413 26/09/2023 chhotvatti 1745007041WL031827 chhotvatti 00089 CBIN0282948 816 816 Processed 10/11/2023 308166246 chhotvatti CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-041-001/229-A
(KHAMHARIYA MAAL) 		1745007041NRG24250920230895414 26/09/2023 SHUKVATEE BAI 1745007041WL031827 SHUKVATEE BAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 308166246 SHUKVATEEBAI CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-041-001/238-A
(KHAMHARIYA MAAL) 		1745007041NRG24250920230895415 26/09/2023 SHUBHASH SINGH 1745007041WL031827 SHUBHASH SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 308166246 SHUBHASHSINGH CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-041-001/266-A
(KHAMHARIYA MAAL) 		1745007041NRG24250920230895416 26/09/2023 suneel kumar maravi 1745007041WL031827 suneel kumar maravi 00089 CBIN0282948 1020 1020 Processed 10/11/2023 308166246 suneelkumarmaravi STATE BANK OF INDIA(508548)
458 MEHANDWANI MP-45-007-041-001/282-A
(KHAMHARIYA MAAL) 		1745007041NRG24250920230895417 26/09/2023 Sukhdev 1745007041WL031827 Sukhdev 00089 CBIN0282948 1020 1020 Processed 10/11/2023 308166246 Sukhdev CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-041-001/33-A
(KHAMHARIYA MAAL) 		1745007041NRG24250920230895419 26/09/2023 durga 1745007041WL031827 durga 00089 CBIN0282948 612 612 Processed 10/11/2023 308166246 durga CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-041-001/60-A
(KHAMHARIYA MAAL) 		1745007041NRG24250920230895420 26/09/2023 SHIVRAM 1745007041WL031827 SHIVRAM 00089 CBIN0282948 1020 1020 Processed 10/11/2023 308166246 SHIVRAM CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-041-001/7-A
(KHAMHARIYA MAAL) 		1745007041NRG24250920230895421 26/09/2023 BHAGVAN DAS 1745007041WL031827 BHAGVAN DAS 00089 CBIN0282948 1020 1020 Processed 10/11/2023 308166246 BHAGVANDAS CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-041-001/74-B
(KHAMHARIYA MAAL) 		1745007041NRG24250920230895422 26/09/2023 SEETA BAI 1745007041WL031827 SEETA BAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 308166246 SEETABAI CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-041-001/8-B
(KHAMHARIYA MAAL) 		1745007041NRG24250920230895424 26/09/2023 LALITA BAI 1745007041WL031827 LALITA BAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 308166246 LALITABAI CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-041-001/9-A
(KHAMHARIYA MAAL) 		1745007041NRG24250920230895425 26/09/2023 DEV SINGH 1745007041WL031827 DEV SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 308166246 DEVSINGH CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-041-001/93-A
(KHAMHARIYA MAAL) 		1745007041NRG24250920230895426 26/09/2023 SHAMHOO SINGH 1745007041WL031827 SHAMHOO SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 308166246 SHAMHOOSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 312926 312926
466 MEHANDWANI MP-45-007-027-002/496-B
(KHRAGWARA) 		1745007027NRG24260920230899161 26/09/2023 nanhe 1745007027WL031962 nanhe 00415 SBIN0001061 1260 1260 Processed 10/11/2023 308166246 nanhe FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
467 MEHANDWANI MP-45-007-026-001/138-A
(RAYEE) 		1745007000NRG24260920230899565 26/09/2023 SARASWATI 1745007WL031967 SARASWATI 00468 UBIN0542628 1260 1260 Processed 10/11/2023 308166246 SARASWATI UNION BANK OF INDIA(508500)
468 MEHANDWANI MP-45-007-026-001/331-C
(RAYEE) 		1745007026NRG24260920230898104 26/09/2023 koushlya bai 1745007026WL031937 koushlya bai 00468 UBIN0542628 1260 1260 Processed 11/11/2023 308166246 koushlyabai BANK OF MAHARASHTRA(607387)
469 MEHANDWANI MP-45-007-027-001/133-B
(KHRAGWARA) 		1745007027NRG24260920230899745 26/09/2023 MAHESHVARI 1745007027WL031971 MAHESHVARI 00468 UBIN0542628 1050 1050 Processed 10/11/2023 308166246 MAHESHVARI UNION BANK OF INDIA(508500)
470 MEHANDWANI MP-45-007-027-001/134-B
(KHRAGWARA) 		1745007027NRG24260920230899746 26/09/2023 MALTI 1745007027WL031971 MALTI 00468 UBIN0542628 1260 1260 Processed 10/11/2023 308166246 MALTI UNION BANK OF INDIA(508500)
471 MEHANDWANI MP-45-007-027-001/137-B
(KHRAGWARA) 		1745007027NRG24260920230899749 26/09/2023 PRADEEP 1745007027WL031971 PRADEEP 00468 UBIN0542628 630 630 Processed 10/11/2023 308166246 PRADEEP UNION BANK OF INDIA(508500)
472 MEHANDWANI MP-45-007-027-001/153-B
(KHRAGWARA) 		1745007027NRG24260920230899763 26/09/2023 GANGA VATI MARAVI 1745007027WL031971 GANGA VATI MARAVI 00468 UBIN0542628 1260 1260 Processed 10/11/2023 308166246 GANGAVATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
473 MEHANDWANI MP-45-007-027-001/163-C
(KHRAGWARA) 		1745007027NRG24260920230899773 26/09/2023 JAMNI BAI 1745007027WL031971 JAMNI BAI 00468 UBIN0542628 1260 1260 Processed 10/11/2023 308166246 JAMNIBAI CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-027-001/182-A
(KHRAGWARA) 		1745007027NRG24260920230899784 26/09/2023 Sushila 1745007027WL031971 Sushila 00468 UBIN0542628 1260 1260 Processed 10/11/2023 308166246 Sushila UNION BANK OF INDIA(508500)
475 MEHANDWANI MP-45-007-027-001/191-B
(KHRAGWARA) 		1745007027NRG24260920230899792 26/09/2023 RAJKUMAR SAIYAM 1745007027WL031971 RAJKUMAR SAIYAM 00468 UBIN0542628 1260 1260 Processed 10/11/2023 308166246 RAJKUMARSAIYAM UNION BANK OF INDIA(508500)
476 MEHANDWANI MP-45-007-027-001/202-A
(KHRAGWARA) 		1745007027NRG24260920230899801 26/09/2023 SHUBHIYA 1745007027WL031971 SHUBHIYA 00468 UBIN0542628 1050 1050 Processed 10/11/2023 308166246 SHUBHIYA UNION BANK OF INDIA(508500)
477 MEHANDWANI MP-45-007-027-001/22-A
(KHRAGWARA) 		1745007027NRG24260920230899808 26/09/2023 Balsingh 1745007027WL031971 Balsingh 00468 UBIN0542628 1260 1260 Processed 10/11/2023 308166246 Balsingh UNION BANK OF INDIA(508500)
478 MEHANDWANI MP-45-007-027-001/234-D
(KHRAGWARA) 		1745007027NRG24260920230899815 26/09/2023 SANTI BAI DHURWEY 1745007027WL031971 SANTI BAI DHURWEY 00468 UBIN0542628 1260 1260 Processed 10/11/2023 308166246 SANTIBAIDHURWEY UNION BANK OF INDIA(508500)
479 MEHANDWANI MP-45-007-027-001/249-C
(KHRAGWARA) 		1745007027NRG24260920230899822 26/09/2023 RAJKUMAR 1745007027WL031971 RAJKUMAR 00468 UBIN0542628 840 840 Processed 10/11/2023 308166246 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
480 MEHANDWANI MP-45-007-027-001/278-B
(KHRAGWARA) 		1745007027NRG24260920230899843 26/09/2023 RAMA SANKAR 1745007027WL031971 RAMA SANKAR 00468 UBIN0542628 840 840 Processed 10/11/2023 308166246 RAMASANKAR UNION BANK OF INDIA(508500)
481 MEHANDWANI MP-45-007-027-001/30-B
(KHRAGWARA) 		1745007027NRG24260920230899847 26/09/2023 CHAMELI BAI 1745007027WL031971 CHAMELI BAI 00468 UBIN0542628 630 630 Processed 10/11/2023 308166246 CHAMELIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
482 MEHANDWANI MP-45-007-027-001/37-B
(KHRAGWARA) 		1745007027NRG24260920230899851 26/09/2023 SARASWATI BAI DHURWEY 1745007027WL031971 SARASWATI BAI DHURWEY 00468 UBIN0542628 630 630 Processed 10/11/2023 308166246 SARASWATIBAIDHURWEY UNION BANK OF INDIA(508500)
483 MEHANDWANI MP-45-007-027-001/376-B
(KHRAGWARA) 		1745007027NRG24260920230899853 26/09/2023 inder 1745007027WL031971 inder 00468 UBIN0542628 1260 1260 Processed 10/11/2023 308166246 inder INDIA POST PAYMENTS BANK LIMITED(508528)
484 MEHANDWANI MP-45-007-027-001/381-B
(KHRAGWARA) 		1745007027NRG24260920230899855 26/09/2023 Dhanes 1745007027WL031971 Dhanes 00468 UBIN0542628 1260 1260 Processed 10/11/2023 308166246 Dhanes UNION BANK OF INDIA(508500)
485 MEHANDWANI MP-45-007-027-001/383-B
(KHRAGWARA) 		1745007027NRG24260920230899856 26/09/2023 Ram 1745007027WL031971 Ram 00468 UBIN0542628 1260 1260 Processed 10/11/2023 308166246 Ram UNION BANK OF INDIA(508500)
486 MEHANDWANI MP-45-007-027-001/386-A
(KHRAGWARA) 		1745007027NRG24260920230899858 26/09/2023 Pratap marko 1745007027WL031971 Pratap marko 00468 UBIN0542628 1050 1050 Processed 10/11/2023 308166246 Pratapmarko UNION BANK OF INDIA(508500)
487 MEHANDWANI MP-45-007-027-001/392-A
(KHRAGWARA) 		1745007027NRG24260920230899860 26/09/2023 FAGGAN SINGH 1745007027WL031971 FAGGAN SINGH 00468 UBIN0542628 840 840 Processed 10/11/2023 308166246 FAGGANSINGH UNION BANK OF INDIA(508500)
488 MEHANDWANI MP-45-007-027-001/393-A
(KHRAGWARA) 		1745007027NRG24260920230899861 26/09/2023 Matwar 1745007027WL031971 Matwar 00468 UBIN0542628 1050 1050 Processed 10/11/2023 308166246 Matwar UNION BANK OF INDIA(508500)
489 MEHANDWANI MP-45-007-027-001/400-C
(KHRAGWARA) 		1745007027NRG24260920230899863 26/09/2023 hemant 1745007027WL031971 hemant 00468 UBIN0542628 1050 1050 Processed 10/11/2023 308166246 hemant UNION BANK OF INDIA(508500)
490 MEHANDWANI MP-45-007-027-001/407-B
(KHRAGWARA) 		1745007027NRG24260920230899864 26/09/2023 NIRMILA 1745007027WL031971 NIRMILA 00468 UBIN0542628 1260 1260 Processed 10/11/2023 308166246 NIRMILA UNION BANK OF INDIA(508500)
491 MEHANDWANI MP-45-007-027-001/41-C
(KHRAGWARA) 		1745007027NRG24260920230899866 26/09/2023 kulesh 1745007027WL031971 kulesh 00468 UBIN0542628 1260 1260 Processed 10/11/2023 308166246 kulesh INDIA POST PAYMENTS BANK LIMITED(508528)
492 MEHANDWANI MP-45-007-027-001/412-A
(KHRAGWARA) 		1745007027NRG24260920230899867 26/09/2023 shunita 1745007027WL031971 shunita 00468 UBIN0542628 1260 1260 Processed 10/11/2023 308166246 shunita INDIA POST PAYMENTS BANK LIMITED(508528)
493 MEHANDWANI MP-45-007-027-001/46-C
(KHRAGWARA) 		1745007027NRG24260920230899871 26/09/2023 urmila 1745007027WL031971 urmila 00468 UBIN0542628 1260 1260 Processed 10/11/2023 308166246 urmila UNION BANK OF INDIA(508500)
494 MEHANDWANI MP-45-007-027-001/47-B
(KHRAGWARA) 		1745007027NRG24260920230899872 26/09/2023 SUKHSEN UYKEY 1745007027WL031971 SUKHSEN UYKEY 00468 UBIN0542628 210 210 Processed 10/11/2023 308166246 SUKHSENUYKEY UNION BANK OF INDIA(508500)
495 MEHANDWANI MP-45-007-027-001/5-C
(KHRAGWARA) 		1745007027NRG24260920230899875 26/09/2023 SARVAN 1745007027WL031971 SARVAN 00468 UBIN0542628 1260 1260 Processed 10/11/2023 308166246 SARVAN UNION BANK OF INDIA(508500)
496 MEHANDWANI MP-45-007-027-001/51-B
(KHRAGWARA) 		1745007027NRG24260920230899879 26/09/2023 RAMESHVARI 1745007027WL031971 RAMESHVARI 00468 UBIN0542628 1260 1260 Processed 10/11/2023 308166246 RAMESHVARI UNION BANK OF INDIA(508500)
497 MEHANDWANI MP-45-007-027-001/55-C
(KHRAGWARA) 		1745007027NRG24260920230899881 26/09/2023 RAJ KUMARI AARMO 1745007027WL031971 RAJ KUMARI AARMO 00468 UBIN0542628 1260 1260 Processed 10/11/2023 308166246 RAJKUMARIAARMO INDIA POST PAYMENTS BANK LIMITED(508528)
498 MEHANDWANI MP-45-007-027-001/57-B
(KHRAGWARA) 		1745007027NRG24260920230899883 26/09/2023 deepak kumar 1745007027WL031971 deepak kumar 00468 UBIN0542628 1260 1260 Processed 10/11/2023 308166246 deepakkumar UNION BANK OF INDIA(508500)
499 MEHANDWANI MP-45-007-027-001/58-A
(KHRAGWARA) 		1745007027NRG24260920230899884 26/09/2023 KUNTI BAI 1745007027WL031971 KUNTI BAI 00468 UBIN0542628 1260 1260 Processed 10/11/2023 308166246 KUNTIBAI UNION BANK OF INDIA(508500)
500 MEHANDWANI MP-45-007-027-001/61-B
(KHRAGWARA) 		1745007027NRG24260920230899887 26/09/2023 MEERA 1745007027WL031971 MEERA 00468 UBIN0542628 1260 1260 Processed 10/11/2023 308166246 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
501 MEHANDWANI MP-45-007-027-001/61-B
(KHRAGWARA) 		1745007027NRG24260920230899886 26/09/2023 MOHITKUMAR MARKAM 1745007027WL031971 MOHITKUMAR MARKAM 00468 UBIN0542628 1260 1260 Processed 10/11/2023 308166246 MOHITKUMARMARKAM UNION BANK OF INDIA(508500)
502 MEHANDWANI MP-45-007-027-001/64-D
(KHRAGWARA) 		1745007027NRG24260920230899892 26/09/2023 Pradeep kumar dharvey 1745007027WL031971 Pradeep kumar dharvey 00468 UBIN0542628 1260 1260 Processed 10/11/2023 308166246 Pradeepkumardharvey STATE BANK OF INDIA(508548)
503 MEHANDWANI MP-45-007-027-001/65-B
(KHRAGWARA) 		1745007027NRG24260920230899894 26/09/2023 krishna 1745007027WL031971 krishna 00468 UBIN0542628 630 630 Processed 10/11/2023 308166246 krishna UNION BANK OF INDIA(508500)
504 MEHANDWANI MP-45-007-027-001/70-C
(KHRAGWARA) 		1745007027NRG24260920230899902 26/09/2023 AKKAL SINGH 1745007027WL031971 AKKAL SINGH 00468 UBIN0542628 1260 1260 Processed 10/11/2023 308166246 AKKALSINGH UNION BANK OF INDIA(508500)
505 MEHANDWANI MP-45-007-027-001/74-B
(KHRAGWARA) 		1745007027NRG24260920230899903 26/09/2023 komal 1745007027WL031971 komal 00468 UBIN0542628 420 420 Processed 10/11/2023 308166246 komal FINO PAYMENTS BANK LTD(608001)
506 MEHANDWANI MP-45-007-027-001/75-B
(KHRAGWARA) 		1745007027NRG24260920230899904 26/09/2023 OMPRAKASH 1745007027WL031971 OMPRAKASH 00468 UBIN0542628 1260 1260 Processed 10/11/2023 308166246 OMPRAKASH UNION BANK OF INDIA(508500)
507 MEHANDWANI MP-45-007-027-001/77-B
(KHRAGWARA) 		1745007027NRG24260920230899905 26/09/2023 BHAWAR SINGH 1745007027WL031971 BHAWAR SINGH 00468 UBIN0542628 630 630 Processed 10/11/2023 308166246 BHAWARSINGH UNION BANK OF INDIA(508500)
508 MEHANDWANI MP-45-007-027-001/80-A
(KHRAGWARA) 		1745007027NRG24260920230899909 26/09/2023 Lamiya 1745007027WL031971 Lamiya 00468 UBIN0542628 1050 1050 Processed 10/11/2023 308166246 Lamiya INDIA POST PAYMENTS BANK LIMITED(508528)
509 MEHANDWANI MP-45-007-027-001/85-B
(KHRAGWARA) 		1745007027NRG24260920230899913 26/09/2023 LALTI BAI PARASTE 1745007027WL031971 LALTI BAI PARASTE 00468 UBIN0542628 630 630 Processed 10/11/2023 308166246 LALTIBAIPARASTE UNION BANK OF INDIA(508500)
510 MEHANDWANI MP-45-007-027-001/91-B
(KHRAGWARA) 		1745007027NRG24260920230899920 26/09/2023 RAKESH 1745007027WL031971 RAKESH 00468 UBIN0542628 840 840 Processed 10/11/2023 308166246 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
511 MEHANDWANI MP-45-007-027-001/99-B
(KHRAGWARA) 		1745007027NRG24260920230899924 26/09/2023 Kamalwati 1745007027WL031971 Kamalwati 00468 UBIN0542628 1260 1260 Processed 10/11/2023 308166246 Kamalwati UNION BANK OF INDIA(508500)
512 MEHANDWANI MP-45-007-027-002/117-A
(KHRAGWARA) 		1745007027NRG24260920230899047 26/09/2023 Kanti 1745007027WL031962 Kanti 00468 UBIN0542628 1260 1260 Processed 10/11/2023 308166246 Kanti INDIA POST PAYMENTS BANK LIMITED(508528)
513 MEHANDWANI MP-45-007-027-002/149-D
(KHRAGWARA) 		1745007027NRG24260920230899052 26/09/2023 TIJA BAI 1745007027WL031962 TIJA BAI 00468 UBIN0542628 840 840 Processed 10/11/2023 308166246 TIJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
514 MEHANDWANI MP-45-007-027-002/173-B
(KHRAGWARA) 		1745007027NRG24260920230899064 26/09/2023 MATTAR SINGH 1745007027WL031962 MATTAR SINGH 00468 UBIN0542628 1260 1260 Processed 10/11/2023 308166246 MATTARSINGH UNION BANK OF INDIA(508500)
515 MEHANDWANI MP-45-007-027-002/175-C
(KHRAGWARA) 		1745007027NRG24260920230899067 26/09/2023 devanti 1745007027WL031962 devanti 00468 UBIN0542628 1260 1260 Processed 10/11/2023 308166246 devanti INDIA POST PAYMENTS BANK LIMITED(508528)
516 MEHANDWANI MP-45-007-027-002/200-B
(KHRAGWARA) 		1745007027NRG24260920230899078 26/09/2023 Shri 1745007027WL031962 Shri 00468 UBIN0542628 1050 1050 Processed 10/11/2023 308166246 Shri INDIA POST PAYMENTS BANK LIMITED(508528)
517 MEHANDWANI MP-45-007-027-002/213-C
(KHRAGWARA) 		1745007027NRG24260920230899085 26/09/2023 SHIV KUMAR 1745007027WL031962 SHIV KUMAR 00468 UBIN0542628 1050 1050 Processed 10/11/2023 308166246 SHIVKUMAR UNION BANK OF INDIA(508500)
518 MEHANDWANI MP-45-007-027-002/235-A
(KHRAGWARA) 		1745007027NRG24260920230899092 26/09/2023 NANHI BAI 1745007027WL031962 NANHI BAI 00468 UBIN0542628 1260 1260 Processed 10/11/2023 308166246 NANHIBAI CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-027-002/25-C
(KHRAGWARA) 		1745007027NRG24260920230899104 26/09/2023 FOOLA BAI 1745007027WL031962 FOOLA BAI 00468 UBIN0542628 1260 1260 Processed 10/11/2023 308166246 FOOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
520 MEHANDWANI MP-45-007-027-002/270-B
(KHRAGWARA) 		1745007027NRG24260920230899119 26/09/2023 Bhagvati bai 1745007027WL031962 Bhagvati bai 00468 UBIN0542628 1260 1260 Processed 10/11/2023 308166246 Bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
521 MEHANDWANI MP-45-007-027-002/3-A
(KHRAGWARA) 		1745007027NRG24260920230899126 26/09/2023 CHOORAMAN 1745007027WL031962 CHOORAMAN 00468 UBIN0542628 1260 1260 Processed 10/11/2023 308166246 CHOORAMAN CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-027-002/325-B
(KHRAGWARA) 		1745007027NRG24260920230899130 26/09/2023 SUKHMATIYA 1745007027WL031962 SUKHMATIYA 00468 UBIN0542628 1260 1260 Processed 10/11/2023 308166246 SUKHMATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
523 MEHANDWANI MP-45-007-027-002/335-C
(KHRAGWARA) 		1745007027NRG24260920230899135 26/09/2023 Amarwati bai 1745007027WL031962 Amarwati bai 00468 UBIN0542628 1260 1260 Processed 10/11/2023 308166246 Amarwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
524 MEHANDWANI MP-45-007-027-002/335-C
(KHRAGWARA) 		1745007027NRG24260920230899136 26/09/2023 Amarwati bai 1745007027WL031962 Amarwati bai 00468 UBIN0542628 1260 1260 Processed 10/11/2023 308166246 Amarwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
525 MEHANDWANI MP-45-007-027-002/359-A
(KHRAGWARA) 		1745007027NRG24260920230899137 26/09/2023 RAGHUVEER TEKAM 1745007027WL031962 RAGHUVEER TEKAM 00468 UBIN0542628 1260 1260 Processed 10/11/2023 308166246 RAGHUVEERTEKAM UNION BANK OF INDIA(508500)
526 MEHANDWANI MP-45-007-027-002/359-A
(KHRAGWARA) 		1745007027NRG24260920230899138 26/09/2023 Sev kumar 1745007027WL031962 Sev kumar 00468 UBIN0542628 1260 1260 Processed 10/11/2023 308166246 Sevkumar INDIA POST PAYMENTS BANK LIMITED(508528)
527 MEHANDWANI MP-45-007-027-002/371-B
(KHRAGWARA) 		1745007027NRG24260920230899143 26/09/2023 SUKAL 1745007027WL031962 SUKAL 00468 UBIN0542628 1050 1050 Processed 10/11/2023 308166246 SUKAL CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-027-002/371-B
(KHRAGWARA) 		1745007027NRG24260920230899142 26/09/2023 SUKAL SINGH 1745007027WL031962 SUKAL SINGH 00468 UBIN0542628 1260 1260 Processed 10/11/2023 308166246 SUKALSINGH BANK OF BARODA(606985)
529 MEHANDWANI MP-45-007-027-002/385-A
(KHRAGWARA) 		1745007027NRG24260920230899145 26/09/2023 Golu 1745007027WL031962 Golu 00468 UBIN0542628 840 840 Processed 10/11/2023 308166246 Golu UNION BANK OF INDIA(508500)
530 MEHANDWANI MP-45-007-027-002/390-A
(KHRAGWARA) 		1745007027NRG24260920230899147 26/09/2023 Fagan bai 1745007027WL031962 Fagan bai 00468 UBIN0542628 1260 1260 Processed 10/11/2023 308166246 Faganbai INDIA POST PAYMENTS BANK LIMITED(508528)
531 MEHANDWANI MP-45-007-027-002/397-A
(KHRAGWARA) 		1745007027NRG24260920230899148 26/09/2023 Ramkumar 1745007027WL031962 Ramkumar 00468 UBIN0542628 1260 1260 Processed 10/11/2023 308166246 Ramkumar UNION BANK OF INDIA(508500)
532 MEHANDWANI MP-45-007-027-002/407-A
(KHRAGWARA) 		1745007027NRG24260920230899150 26/09/2023 Kavla singh 1745007027WL031962 Kavla singh 00468 UBIN0542628 1260 1260 Processed 10/11/2023 308166246 Kavlasingh CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-027-002/42-B
(KHRAGWARA) 		1745007027NRG24260920230899151 26/09/2023 geeta bai 1745007027WL031962 geeta bai 00468 UBIN0542628 1260 1260 Processed 10/11/2023 308166246 geetabai CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-027-002/443-A
(KHRAGWARA) 		1745007027NRG24260920230899153 26/09/2023 SHIV KUMAR 1745007027WL031962 SHIV KUMAR 00468 UBIN0542628 1260 1260 Processed 10/11/2023 308166246 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
535 MEHANDWANI MP-45-007-027-002/445-A
(KHRAGWARA) 		1745007027NRG24260920230899154 26/09/2023 SHIV KUMAR 1745007027WL031962 SHIV KUMAR 00468 UBIN0542628 1260 1260 Processed 10/11/2023 308166246 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
536 MEHANDWANI MP-45-007-027-002/458-A
(KHRAGWARA) 		1745007027NRG24260920230899156 26/09/2023 RAMRATAN MARKAM 1745007027WL031962 RAMRATAN MARKAM 00468 UBIN0542628 1260 1260 Processed 10/11/2023 308166246 RAMRATANMARKAM FINO PAYMENTS BANK LTD(608001)
537 MEHANDWANI MP-45-007-027-002/461-A
(KHRAGWARA) 		1745007027NRG24260920230899157 26/09/2023 maya 1745007027WL031962 maya 00468 UBIN0542628 1260 1260 Processed 10/11/2023 308166246 maya INDIA POST PAYMENTS BANK LIMITED(508528)
538 MEHANDWANI MP-45-007-027-002/492-B
(KHRAGWARA) 		1745007027NRG24260920230899158 26/09/2023 jiya 1745007027WL031962 jiya 00468 UBIN0542628 1260 1260 Processed 10/11/2023 308166246 jiya CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-027-002/492-B
(KHRAGWARA) 		1745007027NRG24260920230899159 26/09/2023 jiya 1745007027WL031962 jiya 00468 UBIN0542628 1260 1260 Processed 10/11/2023 308166246 jiya INDIA POST PAYMENTS BANK LIMITED(508528)
540 MEHANDWANI MP-45-007-027-002/505-A
(KHRAGWARA) 		1745007027NRG24260920230899162 26/09/2023 Tilak singh 1745007027WL031962 Tilak singh 00468 UBIN0542628 1260 1260 Processed 10/11/2023 308166246 Tilaksingh BANK OF BARODA(606985)
541 MEHANDWANI MP-45-007-027-002/505-A
(KHRAGWARA) 		1745007027NRG24260920230899163 26/09/2023 Tilak singh 1745007027WL031962 Tilak singh 00468 UBIN0542628 1260 1260 Processed 10/11/2023 308166246 Tilaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
542 MEHANDWANI MP-45-007-027-002/516-A
(KHRAGWARA) 		1745007027NRG24260920230899164 26/09/2023 FULIRAM 1745007027WL031962 FULIRAM 00468 UBIN0542628 1260 1260 Processed 10/11/2023 308166246 FULIRAM UNION BANK OF INDIA(508500)
543 MEHANDWANI MP-45-007-027-002/72-B
(KHRAGWARA) 		1745007027NRG24260920230899172 26/09/2023 JAMNI BAI 1745007027WL031962 JAMNI BAI 00468 UBIN0542628 1260 1260 Processed 10/11/2023 308166246 JAMNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
544 MEHANDWANI MP-45-007-027-002/73-C
(KHRAGWARA) 		1745007027NRG24260920230899173 26/09/2023 Kariya 1745007027WL031962 Kariya 00468 UBIN0542628 1260 1260 Processed 10/11/2023 308166246 Kariya UNION BANK OF INDIA(508500)
545 MEHANDWANI MP-45-007-027-002/90-C
(KHRAGWARA) 		1745007027NRG24260920230899177 26/09/2023 Komal 1745007027WL031962 Komal 00468 UBIN0542628 1050 1050 Processed 10/11/2023 308166246 Komal UNION BANK OF INDIA(508500)
546 MEHANDWANI MP-45-007-027-002/90-C
(KHRAGWARA) 		1745007027NRG24260920230899178 26/09/2023 Komal 1745007027WL031962 Komal 00468 UBIN0542628 1260 1260 Processed 10/11/2023 308166246 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
547 MEHANDWANI MP-45-007-036-003/1-B
(KEWALADAR) 		1745007036NRG24260920230898053 26/09/2023 PHOOL SINGH 1745007036WL031933 PHOOL SINGH 00468 UBIN0542628 606 606 Processed 10/11/2023 308166246 PHOOLSINGH UNION BANK OF INDIA(508500)
548 MEHANDWANI MP-45-007-036-003/13-A
(KEWALADAR) 		1745007036NRG24260920230898063 26/09/2023 Ramprakash Dhurwey 1745007036WL031933 Ramprakash Dhurwey 00468 UBIN0542628 1010 1010 Processed 10/11/2023 308166246 RamprakashDhurwey CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-036-003/14
(KEWALADAR) 		1745007036NRG24260920230898065 26/09/2023 narbadiya 1745007036WL031933 narbadiya 00468 UBIN0542628 1010 1010 Processed 10/11/2023 308166246 narbadiya BANK OF BARODA(606985)
550 MEHANDWANI MP-45-007-036-003/14
(KEWALADAR) 		1745007036NRG24260920230898066 26/09/2023 sudhoo 1745007036WL031933 sudhoo 00468 UBIN0542628 1010 1010 Processed 10/11/2023 308166246 sudhoo UNION BANK OF INDIA(508500)
551 MEHANDWANI MP-45-007-036-003/15-B
(KEWALADAR) 		1745007036NRG24260920230898067 26/09/2023 BISTAR SINGH 1745007036WL031933 BISTAR SINGH 00468 UBIN0542628 1010 1010 Processed 10/11/2023 308166246 BISTARSINGH UNION BANK OF INDIA(508500)
552 MEHANDWANI MP-45-007-036-003/16
(KEWALADAR) 		1745007036NRG24260920230898068 26/09/2023 PARWATI BAI 1745007036WL031933 PARWATI BAI 00468 UBIN0542628 1010 1010 Processed 10/11/2023 308166246 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
553 MEHANDWANI MP-45-007-036-003/20-B
(KEWALADAR) 		1745007036NRG24260920230898073 26/09/2023 Virendra Kumar Pusam 1745007036WL031933 Virendra Kumar Pusam 00468 UBIN0542628 1010 1010 Processed 10/11/2023 308166246 VirendraKumarPusam FINO PAYMENTS BANK LTD(608001)
554 MEHANDWANI MP-45-007-036-003/24
(KEWALADAR) 		1745007036NRG24260920230898076 26/09/2023 SUNARIN 1745007036WL031933 SUNARIN 00468 UBIN0542628 1010 1010 Processed 10/11/2023 308166246 SUNARIN UNION BANK OF INDIA(508500)
555 MEHANDWANI MP-45-007-036-003/29-B
(KEWALADAR) 		1745007036NRG24260920230898079 26/09/2023 Hemvati 1745007036WL031933 Hemvati 00468 UBIN0542628 1010 1010 Processed 10/11/2023 308166246 Hemvati UNION BANK OF INDIA(508500)
556 MEHANDWANI MP-45-007-036-003/43-B
(KEWALADAR) 		1745007036NRG24260920230898090 26/09/2023 MANGAL VATI 1745007036WL031933 MANGAL VATI 00468 UBIN0542628 404 404 Processed 10/11/2023 308166246 MANGALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
557 MEHANDWANI MP-45-007-036-003/45-B
(KEWALADAR) 		1745007000NRG24260920230899233 26/09/2023 Mukesh Kumar 1745007WL031965 Mukesh Kumar 00468 UBIN0542628 606 606 Processed 10/11/2023 308166246 MukeshKumar UNION BANK OF INDIA(508500)
558 MEHANDWANI MP-45-007-036-003/48-B
(KEWALADAR) 		1745007000NRG24260920230899235 26/09/2023 LALVATI 1745007WL031965 LALVATI 00468 UBIN0542628 1010 1010 Processed 10/11/2023 308166246 LALVATI UNION BANK OF INDIA(508500)
559 MEHANDWANI MP-45-007-036-003/61
(KEWALADAR) 		1745007000NRG24260920230899244 26/09/2023 jhukki bai 1745007WL031965 jhukki bai 00468 UBIN0542628 1010 1010 Processed 10/11/2023 308166246 jhukkibai INDIA POST PAYMENTS BANK LIMITED(508528)
560 MEHANDWANI MP-45-007-036-003/61-C
(KEWALADAR) 		1745007000NRG24260920230899245 26/09/2023 MAMTA BAI 1745007WL031965 MAMTA BAI 00468 UBIN0542628 1010 1010 Processed 10/11/2023 308166246 MAMTABAI UNION BANK OF INDIA(508500)
561 MEHANDWANI MP-45-007-036-003/64-A
(KEWALADAR) 		1745007000NRG24260920230899248 26/09/2023 Manohar 1745007WL031965 Manohar 00468 UBIN0542628 808 808 Processed 10/11/2023 308166246 Manohar UNION BANK OF INDIA(508500)
562 MEHANDWANI MP-45-007-036-003/80
(KEWALADAR) 		1745007000NRG24260920230899264 26/09/2023 SUNEETA BAI 1745007WL031965 SUNEETA BAI 00468 UBIN0542628 404 404 Processed 10/11/2023 308166246 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
563 MEHANDWANI MP-45-007-036-003/99-B
(KEWALADAR) 		1745007000NRG24260920230899276 26/09/2023 RAJENDRA 1745007WL031965 RAJENDRA 00468 UBIN0542628 404 404 Processed 10/11/2023 308166246 RAJENDRA UNION BANK OF INDIA(508500)
SubTotal 104852 104852
564 MEHANDWANI MP-45-007-027-001/115-C
(KHRAGWARA) 		1745007027NRG24260920230899731 26/09/2023 gangotri 1745007027WL031971 gangotri 00468 UBIN0559482 1260 1260 Processed 10/11/2023 308166246 gangotri UNION BANK OF INDIA(508500)
565 MEHANDWANI MP-45-007-027-001/204-C
(KHRAGWARA) 		1745007027NRG24260920230899803 26/09/2023 Pooran singh 1745007027WL031971 Pooran singh 00468 UBIN0559482 1260 1260 Processed 10/11/2023 308166246 Pooransingh UNION BANK OF INDIA(508500)
SubTotal 2520 2520
566 MEHANDWANI MP-45-007-027-002/242-C
(KHRAGWARA) 		1745007027NRG24260920230899101 26/09/2023 bhagoti 1745007027WL031962 bhagoti 00688 FINO0001001 1260 1260 Processed 10/11/2023 308166246 bhagoti CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
567 MEHANDWANI MP-45-007-026-001/132-C
(RAYEE) 		1745007026NRG24260920230898102 26/09/2023 Arti Netam 1745007026WL031937 Arti Netam 00691 IPOS0000001 1260 1260 Processed 10/11/2023 308166246 ArtiNetam INDIA POST PAYMENTS BANK LIMITED(508528)
568 MEHANDWANI MP-45-007-026-001/181-A
(RAYEE) 		1745007026NRG24260920230898103 26/09/2023 sukkal singh vaiyam 1745007026WL031937 sukkal singh vaiyam 00691 IPOS0000001 1260 1260 Processed 10/11/2023 308166246 sukkalsinghvaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
569 MEHANDWANI MP-45-007-026-001/331-D
(RAYEE) 		1745007000NRG24260920230899566 26/09/2023 Chain Singh Paraste 1745007WL031967 Chain Singh Paraste 00691 IPOS0000001 1260 1260 Processed 10/11/2023 308166246 ChainSinghParaste INDIA POST PAYMENTS BANK LIMITED(508528)
570 MEHANDWANI MP-45-007-027-001/228-B
(KHRAGWARA) 		1745007027NRG24260920230899811 26/09/2023 SACHIN 1745007027WL031971 SACHIN 00691 IPOS0000001 210 210 Processed 10/11/2023 308166246 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
571 MEHANDWANI MP-45-007-027-001/375-B
(KHRAGWARA) 		1745007027NRG24260920230899852 26/09/2023 SHRILAL 1745007027WL031971 SHRILAL 00691 IPOS0000001 840 840 Processed 10/11/2023 308166246 SHRILAL FINO PAYMENTS BANK LTD(608001)
572 MEHANDWANI MP-45-007-027-001/385-A
(KHRAGWARA) 		1745007027NRG24260920230899857 26/09/2023 Ashok Kumar Sonwani 1745007027WL031971 Ashok Kumar Sonwani 00691 IPOS0000001 1260 1260 Processed 10/11/2023 308166246 AshokKumarSonwani INDIA POST PAYMENTS BANK LIMITED(508528)
573 MEHANDWANI MP-45-007-027-001/389-A
(KHRAGWARA) 		1745007027NRG24260920230899859 26/09/2023 Dropti 1745007027WL031971 Dropti 00691 IPOS0000001 1260 1260 Processed 10/11/2023 308166246 Dropti INDIA POST PAYMENTS BANK LIMITED(508528)
574 MEHANDWANI MP-45-007-027-002/326-A
(KHRAGWARA) 		1745007027NRG24260920230899131 26/09/2023 Gangawati 1745007027WL031962 Gangawati 00691 IPOS0000001 1260 1260 Processed 10/11/2023 308166246 Gangawati INDIA POST PAYMENTS BANK LIMITED(508528)
575 MEHANDWANI MP-45-007-027-002/330-B
(KHRAGWARA) 		1745007027NRG24260920230899133 26/09/2023 Savitri Vishwakarma 1745007027WL031962 Savitri Vishwakarma 00691 IPOS0000001 1260 1260 Processed 10/11/2023 308166246 SavitriVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
576 MEHANDWANI MP-45-007-033-001/75-A
(SUKHLODI) 		1745007033NRG24250920230897646 26/09/2023 SUKARTI BAI 1745007033WL031914 SUKARTI BAI 00691 IPOS0000001 200 200 Processed 10/11/2023 308166246 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-039-001/144-C
(PHULWAHI) 		1745007039NRG24260920230898375 26/09/2023 BERAN SINGH TEKAM 1745007039WL031949 BERAN SINGH TEKAM 00691 IPOS0000001 1498 1498 Processed 10/11/2023 308166246 BERANSINGHTEKAM CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-039-001/83-B
(PHULWAHI) 		1745007039NRG24260920230898397 26/09/2023 SANKAR SINGH 1745007039WL031949 SANKAR SINGH 00691 IPOS0000001 1498 1498 Processed 10/11/2023 308166246 SANKARSINGH CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-039-001/84-B
(PHULWAHI) 		1745007039NRG24260920230898399 26/09/2023 MUNNI BAI 1745007039WL031949 MUNNI BAI 00691 IPOS0000001 1498 1498 Processed 10/11/2023 308166246 MUNNIBAI CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-039-003/156-C
(PHULWAHI) 		1745007039NRG24250920230897119 26/09/2023 HARSHAVARDHAN Masram 1745007039WL031885 HARSHAVARDHAN Masram 00691 IPOS0000001 1505 1505 Processed 10/11/2023 308166246 HARSHAVARDHANMasram INDIA POST PAYMENTS BANK LIMITED(508528)
581 MEHANDWANI MP-45-007-039-003/189-C
(PHULWAHI) 		1745007039NRG24250920230897124 26/09/2023 Svarup Singh 1745007039WL031885 Svarup Singh 00691 IPOS0000001 1505 1505 Processed 10/11/2023 308166246 SvarupSingh INDIA POST PAYMENTS BANK LIMITED(508528)
582 MEHANDWANI MP-45-007-039-003/34-B
(PHULWAHI) 		1745007039NRG24250920230897129 26/09/2023 Patiram Saiyam 1745007039WL031885 Patiram Saiyam 00691 IPOS0000001 1505 1505 Processed 10/11/2023 308166246 PatiramSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19079 19079
Total 645203 645203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_260923APB_FTO_289649 Canara Bank CNRB0004113 DINDORI 2310
2 MEHANDWANI MP1745007_260923APB_FTO_289649 Central Bank Of India CBIN0281545 MAHEDWANI 199491
3 MEHANDWANI MP1745007_260923APB_FTO_289649 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1505
4 MEHANDWANI MP1745007_260923APB_FTO_289649 Central Bank Of India CBIN0282948 KATHAUTHIYA 312926
5 MEHANDWANI MP1745007_260923APB_FTO_289649 State Bank of India SBIN0001061 DINDORI 1260
6 MEHANDWANI MP1745007_260923APB_FTO_289649 Union Bank of India UBIN0542628 SAKKA 104852
7 MEHANDWANI MP1745007_260923APB_FTO_289649 Union Bank of India UBIN0559482 DINDORI 2520
8 MEHANDWANI MP1745007_260923APB_FTO_289649 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1260
9 MEHANDWANI MP1745007_260923APB_FTO_289649 India Post Payments Bank IPOS0000001 Dindori 8810
10 MEHANDWANI MP1745007_260923APB_FTO_289649 India Post Payments Bank IPOS0000001 Mandla 10269

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