Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:37:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_061023APB_FTO_305577
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-027-002/239-C
(KHRAGWARA) 		1745007027NRG24051020230944898 06/10/2023 SANDEEP 1745007027WL033479 SANDEEP 00078 CNRB0004113 1260 1260 Processed 10/11/2023 307923982 SANDEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
2 MEHANDWANI MP-45-007-005-001/13
(MEHANDWANI) 		1745007005NRG24051020230946299 06/10/2023 KATKOO 1745007005WL033507 KATKOO 00089 CBIN0281545 200 200 Processed 10/11/2023 307923982 KATKOO CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-005-001/226-C
(MEHANDWANI) 		1745007005NRG24051020230946300 06/10/2023 VIDYAVATI 1745007005WL033507 VIDYAVATI 00089 CBIN0281545 200 200 Processed 10/11/2023 307923982 VIDYAVATI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-027-002/176-B
(KHRAGWARA) 		1745007027NRG24051020230944866 06/10/2023 BHAGU SINGH 1745007027WL033479 BHAGU SINGH 00089 CBIN0281545 1260 1260 Processed 10/11/2023 307923982 BHAGUSINGH CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-027-002/502-A
(KHRAGWARA) 		1745007027NRG24051020230944976 06/10/2023 Ramihya 1745007027WL033479 Ramihya 00089 CBIN0281545 1260 1260 Processed 10/11/2023 307923982 Ramihya CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-043-002/10-A
(JHARGUDA) 		1745007043NRG24051020230945920 06/10/2023 SANTOSHI 1745007043WL033497 SANTOSHI 00089 CBIN0281545 1015 1015 Processed 10/11/2023 307923982 SANTOSHI UNION BANK OF INDIA(508500)
7 MEHANDWANI MP-45-007-043-002/28-B
(JHARGUDA) 		1745007043NRG24051020230945940 06/10/2023 AMARTIYA BAI 1745007043WL033497 AMARTIYA BAI 00089 CBIN0281545 1015 1015 Processed 10/11/2023 307923982 AMARTIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 4950 4950
8 MEHANDWANI MP-45-007-037-001/142-B
(MASSORGUGHARI) 		1745007037NRG24061020230947603 06/10/2023 Sateesh Kumar 1745007037WL033563 Sateesh Kumar 00089 CBIN0281918 1230 1230 Processed 10/11/2023 307923982 SateeshKumar CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-037-001/18-A
(MASSORGUGHARI) 		1745007037NRG24061020230947610 06/10/2023 BHAGVATI 1745007037WL033563 BHAGVATI 00089 CBIN0281918 1230 1230 Processed 10/11/2023 307923982 BHAGVATI CENTRAL BANK OF INDIA(607115)
SubTotal 2460 2460
10 MEHANDWANI MP-45-007-005-001/373
(MEHANDWANI) 		1745007005NRG24051020230946301 06/10/2023 RAMPRASAD 1745007005WL033507 RAMPRASAD 00089 CBIN0282948 200 200 Processed 10/11/2023 307923982 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEHANDWANI MP-45-007-027-002/11-A
(KHRAGWARA) 		1745007027NRG24051020230944847 06/10/2023 KISAN LAL 1745007027WL033479 KISAN LAL 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 KISANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHANDWANI MP-45-007-027-002/113-B
(KHRAGWARA) 		1745007027NRG24051020230944848 06/10/2023 SAMBHU 1745007027WL033479 SAMBHU 00089 CBIN0282948 630 630 Processed 10/11/2023 307923982 SAMBHU CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-027-002/115-A
(KHRAGWARA) 		1745007027NRG24051020230944849 06/10/2023 PEM LAL 1745007027WL033479 PEM LAL 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 PEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEHANDWANI MP-45-007-027-002/119-A
(KHRAGWARA) 		1745007027NRG24051020230944851 06/10/2023 DAMMO bAi 1745007027WL033479 DAMMO bAi 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 DAMMObAi INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEHANDWANI MP-45-007-027-002/120-A
(KHRAGWARA) 		1745007027NRG24051020230944852 06/10/2023 MALTI BAI 1745007027WL033479 MALTI BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEHANDWANI MP-45-007-027-002/122-A
(KHRAGWARA) 		1745007027NRG24051020230944853 06/10/2023 BHAGRATI BAI 1745007027WL033479 BHAGRATI BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-027-002/125-A
(KHRAGWARA) 		1745007027NRG24051020230944854 06/10/2023 DALSAY 1745007027WL033479 DALSAY 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 DALSAY CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-027-002/149-A
(KHRAGWARA) 		1745007027NRG24051020230944855 06/10/2023 SUDAMA BAI 1745007027WL033479 SUDAMA BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 SUDAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHANDWANI MP-45-007-027-002/151-A
(KHRAGWARA) 		1745007027NRG24051020230944856 06/10/2023 DEV SINGH 1745007027WL033479 DEV SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 DEVSINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-027-002/152-A
(KHRAGWARA) 		1745007027NRG24051020230944857 06/10/2023 GIRPAT 1745007027WL033479 GIRPAT 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 GIRPAT CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-027-002/152-B
(KHRAGWARA) 		1745007027NRG24051020230944858 06/10/2023 NARBAD SINGH TEKAM 1745007027WL033479 NARBAD SINGH TEKAM 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 NARBADSINGHTEKAM FINO PAYMENTS BANK LTD(608001)
22 MEHANDWANI MP-45-007-027-002/154-A
(KHRAGWARA) 		1745007027NRG24051020230944859 06/10/2023 MULIYA BAI 1745007027WL033479 MULIYA BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 MULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEHANDWANI MP-45-007-027-002/155-A
(KHRAGWARA) 		1745007027NRG24051020230944860 06/10/2023 HEERA 1745007027WL033479 HEERA 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 HEERA BANK OF BARODA(606985)
24 MEHANDWANI MP-45-007-027-002/156-A
(KHRAGWARA) 		1745007027NRG24051020230944861 06/10/2023 SANTOSH 1745007027WL033479 SANTOSH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEHANDWANI MP-45-007-027-002/171-A
(KHRAGWARA) 		1745007027NRG24051020230944862 06/10/2023 MATWAR 1745007027WL033479 MATWAR 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 MATWAR CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-027-002/172-A
(KHRAGWARA) 		1745007027NRG24051020230944863 06/10/2023 RAMESVER 1745007027WL033479 RAMESVER 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 RAMESVER CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-027-002/177-A
(KHRAGWARA) 		1745007027NRG24051020230944868 06/10/2023 CHODHAR SINGH 1745007027WL033479 CHODHAR SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 CHODHARSINGH UNION BANK OF INDIA(508500)
28 MEHANDWANI MP-45-007-027-002/177-A
(KHRAGWARA) 		1745007027NRG24051020230944867 06/10/2023 CHODHAR SINGH 1745007027WL033479 CHODHAR SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 CHODHARSINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-027-002/179-A
(KHRAGWARA) 		1745007027NRG24051020230944869 06/10/2023 HAJARI 1745007027WL033479 HAJARI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 HAJARI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-027-002/19-A
(KHRAGWARA) 		1745007027NRG24051020230944870 06/10/2023 HIRDAY 1745007027WL033479 HIRDAY 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 HIRDAY CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-027-002/196-A
(KHRAGWARA) 		1745007027NRG24051020230944871 06/10/2023 DHANIRAM 1745007027WL033479 DHANIRAM 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 DHANIRAM CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-027-002/196-A
(KHRAGWARA) 		1745007027NRG24051020230944872 06/10/2023 INDER SINGH 1745007027WL033479 INDER SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 INDERSINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-027-002/197-B
(KHRAGWARA) 		1745007027NRG24051020230944873 06/10/2023 RAMESH KUMAR 1745007027WL033479 RAMESH KUMAR 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-027-002/197-B
(KHRAGWARA) 		1745007027NRG24051020230944874 06/10/2023 RAMESH KUMAR 1745007027WL033479 RAMESH KUMAR 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 RAMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHANDWANI MP-45-007-027-002/198-A
(KHRAGWARA) 		1745007027NRG24051020230944875 06/10/2023 MIHI LAL 1745007027WL033479 MIHI LAL 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 MIHILAL UNION BANK OF INDIA(508500)
36 MEHANDWANI MP-45-007-027-002/20-B
(KHRAGWARA) 		1745007027NRG24051020230944876 06/10/2023 Summi 1745007027WL033479 Summi 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 Summi INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHANDWANI MP-45-007-027-002/201-A
(KHRAGWARA) 		1745007027NRG24051020230944878 06/10/2023 KRISNA 1745007027WL033479 KRISNA 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 KRISNA BANK OF BARODA(606985)
38 MEHANDWANI MP-45-007-027-002/202-A
(KHRAGWARA) 		1745007027NRG24051020230944879 06/10/2023 BIHARI 1745007027WL033479 BIHARI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 BIHARI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-027-002/204-B
(KHRAGWARA) 		1745007027NRG24051020230944880 06/10/2023 LACHMAN 1745007027WL033479 LACHMAN 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 LACHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEHANDWANI MP-45-007-027-002/205-A
(KHRAGWARA) 		1745007027NRG24051020230944881 06/10/2023 PAHALVATI BAI 1745007027WL033479 PAHALVATI BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 PAHALVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEHANDWANI MP-45-007-027-002/206-A
(KHRAGWARA) 		1745007027NRG24051020230944882 06/10/2023 PAHEL SINGH 1745007027WL033479 PAHEL SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 PAHELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEHANDWANI MP-45-007-027-002/213-A
(KHRAGWARA) 		1745007027NRG24051020230944884 06/10/2023 JANAK LAL 1745007027WL033479 JANAK LAL 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 JANAKLAL CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-027-002/214-A
(KHRAGWARA) 		1745007027NRG24051020230944886 06/10/2023 SELU 1745007027WL033479 SELU 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 SELU INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEHANDWANI MP-45-007-027-002/23-A
(KHRAGWARA) 		1745007027NRG24051020230944887 06/10/2023 SANKER SINGH 1745007027WL033479 SANKER SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 SANKERSINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-027-002/231-A
(KHRAGWARA) 		1745007027NRG24051020230944888 06/10/2023 CHATTER SINGH 1745007027WL033479 CHATTER SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 CHATTERSINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-027-002/232-A
(KHRAGWARA) 		1745007027NRG24051020230944889 06/10/2023 RAJNI BAI 1745007027WL033479 RAJNI BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 RAJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEHANDWANI MP-45-007-027-002/233-A
(KHRAGWARA) 		1745007027NRG24051020230944890 06/10/2023 MANIYABAI 1745007027WL033479 MANIYABAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 MANIYABAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-027-002/234-A
(KHRAGWARA) 		1745007027NRG24051020230944891 06/10/2023 Phoolwati 1745007027WL033479 Phoolwati 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 Phoolwati INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEHANDWANI MP-45-007-027-002/236-A
(KHRAGWARA) 		1745007027NRG24051020230944894 06/10/2023 BATTI BAI 1745007027WL033479 BATTI BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 BATTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEHANDWANI MP-45-007-027-002/236-A
(KHRAGWARA) 		1745007027NRG24051020230944893 06/10/2023 GULAB 1745007027WL033479 GULAB 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 GULAB CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-027-002/237-A
(KHRAGWARA) 		1745007027NRG24051020230944896 06/10/2023 SEMLAL 1745007027WL033479 SEMLAL 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 SEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEHANDWANI MP-45-007-027-002/237-A
(KHRAGWARA) 		1745007027NRG24051020230944895 06/10/2023 SEMLAL 1745007027WL033479 SEMLAL 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 SEMLAL CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-027-002/238-A
(KHRAGWARA) 		1745007027NRG24051020230944897 06/10/2023 MAHE BAI 1745007027WL033479 MAHE BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 MAHEBAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-027-002/24-A
(KHRAGWARA) 		1745007027NRG24051020230944899 06/10/2023 RAMKALI BAI 1745007027WL033479 RAMKALI BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-027-002/241-A
(KHRAGWARA) 		1745007027NRG24051020230944901 06/10/2023 SUNNEE 1745007027WL033479 SUNNEE 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 SUNNEE INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEHANDWANI MP-45-007-027-002/241-A
(KHRAGWARA) 		1745007027NRG24051020230944900 06/10/2023 SUNNEE 1745007027WL033479 SUNNEE 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 SUNNEE CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-027-002/242-A
(KHRAGWARA) 		1745007027NRG24051020230944902 06/10/2023 NANDNEE BAI 1745007027WL033479 NANDNEE BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 NANDNEEBAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-027-002/249-A
(KHRAGWARA) 		1745007027NRG24051020230944904 06/10/2023 LAL SINGH 1745007027WL033479 LAL SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 LALSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-027-002/25-A
(KHRAGWARA) 		1745007027NRG24051020230944905 06/10/2023 BIJHA 1745007027WL033479 BIJHA 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 BIJHA INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEHANDWANI MP-45-007-027-002/250-B
(KHRAGWARA) 		1745007027NRG24051020230944907 06/10/2023 MIHILAL 1745007027WL033479 MIHILAL 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 MIHILAL CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-027-002/251-A
(KHRAGWARA) 		1745007027NRG24051020230944908 06/10/2023 BALCHAND 1745007027WL033479 BALCHAND 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 BALCHAND CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-027-002/252-A
(KHRAGWARA) 		1745007027NRG24051020230944909 06/10/2023 JAGDEESH 1745007027WL033479 JAGDEESH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 JAGDEESH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-027-002/253-A
(KHRAGWARA) 		1745007027NRG24051020230944910 06/10/2023 JAGAT TEKAM 1745007027WL033479 JAGAT TEKAM 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 JAGATTEKAM CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-027-002/255-A
(KHRAGWARA) 		1745007027NRG24051020230944911 06/10/2023 LAKHOO 1745007027WL033479 LAKHOO 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 LAKHOO CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-027-002/256-A
(KHRAGWARA) 		1745007027NRG24051020230944912 06/10/2023 SUNDER 1745007027WL033479 SUNDER 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 SUNDER INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEHANDWANI MP-45-007-027-002/257-A
(KHRAGWARA) 		1745007027NRG24051020230944913 06/10/2023 FAGULAL 1745007027WL033479 FAGULAL 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 FAGULAL CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-027-002/258-A
(KHRAGWARA) 		1745007027NRG24051020230944914 06/10/2023 SUKVARIYA BAI 1745007027WL033479 SUKVARIYA BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 SUKVARIYABAI UNION BANK OF INDIA(508500)
68 MEHANDWANI MP-45-007-027-002/26-A
(KHRAGWARA) 		1745007027NRG24051020230944915 06/10/2023 GOVIND 1745007027WL033479 GOVIND 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 GOVIND CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-027-002/269-A
(KHRAGWARA) 		1745007027NRG24051020230944917 06/10/2023 MATAY SINGH 1745007027WL033479 MATAY SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 MATAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEHANDWANI MP-45-007-027-002/269-A
(KHRAGWARA) 		1745007027NRG24051020230944916 06/10/2023 MATAY SINGH 1745007027WL033479 MATAY SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 MATAYSINGH UNION BANK OF INDIA(508500)
71 MEHANDWANI MP-45-007-027-002/270-A
(KHRAGWARA) 		1745007027NRG24051020230944918 06/10/2023 PANNELAL 1745007027WL033479 PANNELAL 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 PANNELAL CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-027-002/271-A
(KHRAGWARA) 		1745007027NRG24051020230944920 06/10/2023 DEEHARAM 1745007027WL033479 DEEHARAM 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 DEEHARAM CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-027-002/282-A
(KHRAGWARA) 		1745007027NRG24051020230944921 06/10/2023 DHARMA BAI 1745007027WL033479 DHARMA BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 DHARMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEHANDWANI MP-45-007-027-002/284-A
(KHRAGWARA) 		1745007027NRG24051020230944922 06/10/2023 KASIRAM 1745007027WL033479 KASIRAM 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 KASIRAM CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-027-002/287-A
(KHRAGWARA) 		1745007027NRG24051020230944923 06/10/2023 BIRNDIYA BAI 1745007027WL033479 BIRNDIYA BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 BIRNDIYABAI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-027-002/288-B
(KHRAGWARA) 		1745007027NRG24051020230944924 06/10/2023 RAJENDER KUMAR 1745007027WL033479 RAJENDER KUMAR 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 RAJENDERKUMAR CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-027-002/29-A
(KHRAGWARA) 		1745007027NRG24051020230944925 06/10/2023 KARIYA 1745007027WL033479 KARIYA 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 KARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEHANDWANI MP-45-007-027-002/297-A
(KHRAGWARA) 		1745007027NRG24051020230944927 06/10/2023 FOOLCHAND 1745007027WL033479 FOOLCHAND 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 FOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEHANDWANI MP-45-007-027-002/297-A
(KHRAGWARA) 		1745007027NRG24051020230944926 06/10/2023 FOOLCHAND 1745007027WL033479 FOOLCHAND 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 FOOLCHAND CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-027-002/3-A
(KHRAGWARA) 		1745007027NRG24051020230944928 06/10/2023 CHOORAMAN 1745007027WL033479 CHOORAMAN 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 CHOORAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEHANDWANI MP-45-007-027-002/30-A
(KHRAGWARA) 		1745007027NRG24051020230944931 06/10/2023 MANIRAM 1745007027WL033479 MANIRAM 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 MANIRAM CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-027-002/311-A
(KHRAGWARA) 		1745007027NRG24051020230944932 06/10/2023 MOHAN SINGH 1745007027WL033479 MOHAN SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 MOHANSINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-027-002/32-A
(KHRAGWARA) 		1745007027NRG24051020230944933 06/10/2023 SHANTI BAI 1745007027WL033479 SHANTI BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 SHANTIBAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-027-002/322-A
(KHRAGWARA) 		1745007027NRG24051020230944934 06/10/2023 BIRAN BAI 1745007027WL033479 BIRAN BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 BIRANBAI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-027-002/328-A
(KHRAGWARA) 		1745007027NRG24051020230944937 06/10/2023 RASHMI BAI 1745007027WL033479 RASHMI BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 RASHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHANDWANI MP-45-007-027-002/331-A
(KHRAGWARA) 		1745007027NRG24051020230944939 06/10/2023 SUNDER 1745007027WL033479 SUNDER 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 SUNDER STATE BANK OF INDIA(508548)
87 MEHANDWANI MP-45-007-027-002/334-B
(KHRAGWARA) 		1745007027NRG24051020230944940 06/10/2023 RAMKUMAR SINGH 1745007027WL033479 RAMKUMAR SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 RAMKUMARSINGH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-027-002/36-A
(KHRAGWARA) 		1745007027NRG24051020230944943 06/10/2023 ANITA BAI 1745007027WL033479 ANITA BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 ANITABAI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-027-002/36-A
(KHRAGWARA) 		1745007027NRG24051020230944942 06/10/2023 KAMAL SINGH 1745007027WL033479 KAMAL SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 KAMALSINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-027-002/37-A
(KHRAGWARA) 		1745007027NRG24051020230944945 06/10/2023 damra 1745007027WL033479 damra 00089 CBIN0282948 840 840 Processed 10/11/2023 307923982 damra CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-027-002/38-A
(KHRAGWARA) 		1745007027NRG24051020230944949 06/10/2023 RAMA 1745007027WL033479 RAMA 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 RAMA CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-027-002/39-B
(KHRAGWARA) 		1745007027NRG24051020230944954 06/10/2023 LAXMAN 1745007027WL033479 LAXMAN 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 LAXMAN CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-027-002/40-A
(KHRAGWARA) 		1745007027NRG24051020230944957 06/10/2023 PRATAP 1745007027WL033479 PRATAP 00089 CBIN0282948 1050 1050 Processed 10/11/2023 307923982 PRATAP CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-027-002/45-A
(KHRAGWARA) 		1745007027NRG24051020230944966 06/10/2023 HEM SINGH 1745007027WL033479 HEM SINGH 00089 CBIN0282948 1050 1050 Processed 10/11/2023 307923982 HEMSINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-027-002/48-A
(KHRAGWARA) 		1745007027NRG24051020230944972 06/10/2023 RAMESH 1745007027WL033479 RAMESH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 RAMESH UNION BANK OF INDIA(508500)
96 MEHANDWANI MP-45-007-027-002/493-A
(KHRAGWARA) 		1745007027NRG24051020230944974 06/10/2023 jiya 1745007027WL033479 jiya 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 jiya UNION BANK OF INDIA(508500)
97 MEHANDWANI MP-45-007-027-002/54-A
(KHRAGWARA) 		1745007027NRG24051020230944979 06/10/2023 PREM SINGH 1745007027WL033479 PREM SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEHANDWANI MP-45-007-027-002/55-A
(KHRAGWARA) 		1745007027NRG24051020230944980 06/10/2023 MOTEE 1745007027WL033479 MOTEE 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 MOTEE INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEHANDWANI MP-45-007-027-002/59-A
(KHRAGWARA) 		1745007027NRG24051020230944981 06/10/2023 FUNDELAL 1745007027WL033479 FUNDELAL 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 FUNDELAL CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-027-002/61-A
(KHRAGWARA) 		1745007027NRG24051020230944982 06/10/2023 DUMARI 1745007027WL033479 DUMARI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 DUMARI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-027-002/69-A
(KHRAGWARA) 		1745007027NRG24051020230944983 06/10/2023 SUKH LAL 1745007027WL033479 SUKH LAL 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 SUKHLAL CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-027-002/70-B
(KHRAGWARA) 		1745007027NRG24051020230944984 06/10/2023 bhaggo 1745007027WL033479 bhaggo 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 bhaggo INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEHANDWANI MP-45-007-027-002/71-A
(KHRAGWARA) 		1745007027NRG24051020230944986 06/10/2023 CHAITOO 1745007027WL033479 CHAITOO 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 CHAITOO CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-027-002/73-A
(KHRAGWARA) 		1745007027NRG24051020230944988 06/10/2023 PANCHAM 1745007027WL033479 PANCHAM 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 PANCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEHANDWANI MP-45-007-027-002/75-A
(KHRAGWARA) 		1745007027NRG24051020230944990 06/10/2023 SANT KUMAR 1745007027WL033479 SANT KUMAR 00089 CBIN0282948 210 210 Processed 10/11/2023 307923982 SANTKUMAR CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-027-002/75-B
(KHRAGWARA) 		1745007027NRG24051020230944991 06/10/2023 kiyanshwati 1745007027WL033479 kiyanshwati 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 kiyanshwati CANARA BANK(508532)
107 MEHANDWANI MP-45-007-027-002/77-A
(KHRAGWARA) 		1745007027NRG24051020230944992 06/10/2023 MUKESH 1745007027WL033479 MUKESH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 MUKESH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-027-002/77-A
(KHRAGWARA) 		1745007027NRG24051020230944993 06/10/2023 Sarasvati 1745007027WL033479 Sarasvati 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 Sarasvati CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-027-002/9-A
(KHRAGWARA) 		1745007027NRG24051020230944994 06/10/2023 GULAB SINGH 1745007027WL033479 GULAB SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 GULABSINGH CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-027-002/91-B
(KHRAGWARA) 		1745007027NRG24051020230944997 06/10/2023 PHULWATI BAI 1745007027WL033479 PHULWATI BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 PHULWATIBAI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-027-002/95-A
(KHRAGWARA) 		1745007027NRG24051020230944998 06/10/2023 FUNDO BAI 1745007027WL033479 FUNDO BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 FUNDOBAI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-027-002/98-A
(KHRAGWARA) 		1745007027NRG24051020230944999 06/10/2023 Kripal Singh Maravi 1745007027WL033479 Kripal Singh Maravi 00089 CBIN0282948 1260 1260 Processed 10/11/2023 307923982 KripalSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEHANDWANI MP-45-007-037-001/111-A
(MASSORGUGHARI) 		1745007037NRG24061020230947592 06/10/2023 SEVKALI 1745007037WL033563 SEVKALI 00089 CBIN0282948 1230 1230 Processed 10/11/2023 307923982 SEVKALI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-037-001/111-C
(MASSORGUGHARI) 		1745007037NRG24061020230947593 06/10/2023 kamlesh 1745007037WL033563 kamlesh 00089 CBIN0282948 1230 1230 Processed 10/11/2023 307923982 kamlesh CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-037-001/112-C
(MASSORGUGHARI) 		1745007037NRG24061020230947594 06/10/2023 RADHA 1745007037WL033563 RADHA 00089 CBIN0282948 1230 1230 Processed 10/11/2023 307923982 RADHA CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-037-001/128-A
(MASSORGUGHARI) 		1745007037NRG24061020230947595 06/10/2023 RAMKUMAR 1745007037WL033563 RAMKUMAR 00089 CBIN0282948 205 205 Processed 10/11/2023 307923982 RAMKUMAR CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-037-001/129-A
(MASSORGUGHARI) 		1745007037NRG24061020230947596 06/10/2023 KOYALI BAI 1745007037WL033563 KOYALI BAI 00089 CBIN0282948 615 615 Processed 10/11/2023 307923982 KOYALIBAI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-037-001/130-B
(MASSORGUGHARI) 		1745007037NRG24061020230947598 06/10/2023 Kalli bai 1745007037WL033563 Kalli bai 00089 CBIN0282948 1230 1230 Processed 10/11/2023 307923982 Kallibai UNION BANK OF INDIA(508500)
119 MEHANDWANI MP-45-007-037-001/130-B
(MASSORGUGHARI) 		1745007037NRG24061020230947597 06/10/2023 PAHAL SINGH 1745007037WL033563 PAHAL SINGH 00089 CBIN0282948 1230 1230 Processed 10/11/2023 307923982 PAHALSINGH CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-037-001/131-A
(MASSORGUGHARI) 		1745007037NRG24061020230947599 06/10/2023 MATADIN 1745007037WL033563 MATADIN 00089 CBIN0282948 1230 1230 Processed 10/11/2023 307923982 MATADIN CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-037-001/131-C
(MASSORGUGHARI) 		1745007037NRG24061020230947600 06/10/2023 DUBE 1745007037WL033563 DUBE 00089 CBIN0282948 1230 1230 Processed 10/11/2023 307923982 DUBE CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-037-001/131-D
(MASSORGUGHARI) 		1745007037NRG24061020230947601 06/10/2023 GOVIND 1745007037WL033563 GOVIND 00089 CBIN0282948 1230 1230 Processed 10/11/2023 307923982 GOVIND CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-037-001/140-A
(MASSORGUGHARI) 		1745007037NRG24061020230947602 06/10/2023 MANTI BAI 1745007037WL033563 MANTI BAI 00089 CBIN0282948 1230 1230 Processed 10/11/2023 307923982 MANTIBAI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-037-001/144-A
(MASSORGUGHARI) 		1745007037NRG24061020230947605 06/10/2023 DROPTI BAI 1745007037WL033563 DROPTI BAI 00089 CBIN0282948 1230 1230 Processed 10/11/2023 307923982 DROPTIBAI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-037-001/144-A
(MASSORGUGHARI) 		1745007037NRG24061020230947604 06/10/2023 PREETAM 1745007037WL033563 PREETAM 00089 CBIN0282948 1230 1230 Processed 10/11/2023 307923982 PREETAM CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-037-001/149-D
(MASSORGUGHARI) 		1745007037NRG24061020230947606 06/10/2023 SUSHILA 1745007037WL033563 SUSHILA 00089 CBIN0282948 1230 1230 Processed 10/11/2023 307923982 SUSHILA CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-037-001/16-A
(MASSORGUGHARI) 		1745007037NRG24061020230947607 06/10/2023 MALAVA SINGH 1745007037WL033563 MALAVA SINGH 00089 CBIN0282948 1230 1230 Processed 10/11/2023 307923982 MALAVASINGH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-037-001/160-A
(MASSORGUGHARI) 		1745007037NRG24061020230947608 06/10/2023 SOMTI 1745007037WL033563 SOMTI 00089 CBIN0282948 1230 1230 Processed 10/11/2023 307923982 SOMTI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-037-001/18-A
(MASSORGUGHARI) 		1745007037NRG24061020230947609 06/10/2023 SHIVRAM 1745007037WL033563 SHIVRAM 00089 CBIN0282948 1230 1230 Processed 10/11/2023 307923982 SHIVRAM CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-037-001/198-A
(MASSORGUGHARI) 		1745007037NRG24061020230947611 06/10/2023 SUKHPATI 1745007037WL033563 SUKHPATI 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 SUKHPATI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-037-001/20
(MASSORGUGHARI) 		1745007037NRG24061020230947612 06/10/2023 GABARI SINGH 1745007037WL033563 GABARI SINGH 00089 CBIN0282948 1230 1230 Processed 10/11/2023 307923982 GABARISINGH CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-037-001/30-A
(MASSORGUGHARI) 		1745007037NRG24061020230947613 06/10/2023 HARE SINGH 1745007037WL033563 HARE SINGH 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 HARESINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-037-001/38-B
(MASSORGUGHARI) 		1745007037NRG24061020230947614 06/10/2023 CHHHOTE LAL 1745007037WL033563 CHHHOTE LAL 00089 CBIN0282948 1230 1230 Processed 10/11/2023 307923982 CHHHOTELAL CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-037-001/39-A
(MASSORGUGHARI) 		1745007037NRG24061020230947615 06/10/2023 TULASI 1745007037WL033563 TULASI 00089 CBIN0282948 1230 1230 Processed 10/11/2023 307923982 TULASI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-037-001/40-A
(MASSORGUGHARI) 		1745007037NRG24061020230947616 06/10/2023 BARATI 1745007037WL033563 BARATI 00089 CBIN0282948 1230 1230 Processed 10/11/2023 307923982 BARATI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-037-001/40-B
(MASSORGUGHARI) 		1745007037NRG24061020230947617 06/10/2023 ASHOK 1745007037WL033563 ASHOK 00089 CBIN0282948 205 205 Processed 10/11/2023 307923982 ASHOK CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-037-001/50-A
(MASSORGUGHARI) 		1745007037NRG24061020230947619 06/10/2023 SHANTI BAI 1745007037WL033563 SHANTI BAI 00089 CBIN0282948 1230 1230 Processed 10/11/2023 307923982 SHANTIBAI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-037-001/55-A
(MASSORGUGHARI) 		1745007037NRG24061020230947621 06/10/2023 RAMLI 1745007037WL033563 RAMLI 00089 CBIN0282948 1230 1230 Processed 10/11/2023 307923982 RAMLI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-037-001/69-A
(MASSORGUGHARI) 		1745007037NRG24061020230947622 06/10/2023 EANDAR SINGH 1745007037WL033563 EANDAR SINGH 00089 CBIN0282948 1230 1230 Processed 10/11/2023 307923982 EANDARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
140 MEHANDWANI MP-45-007-037-001/72-A
(MASSORGUGHARI) 		1745007037NRG24061020230947625 06/10/2023 PHULLU 1745007037WL033563 PHULLU 00089 CBIN0282948 1230 1230 Processed 10/11/2023 307923982 PHULLU CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-037-001/72-C
(MASSORGUGHARI) 		1745007037NRG24061020230947626 06/10/2023 Gomti 1745007037WL033563 Gomti 00089 CBIN0282948 1230 1230 Processed 10/11/2023 307923982 Gomti CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-037-001/88-A
(MASSORGUGHARI) 		1745007037NRG24061020230947627 06/10/2023 JAY SINGH 1745007037WL033563 JAY SINGH 00089 CBIN0282948 1230 1230 Processed 10/11/2023 307923982 JAYSINGH CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-037-001/89-A
(MASSORGUGHARI) 		1745007037NRG24061020230947629 06/10/2023 KATKU LAL 1745007037WL033563 KATKU LAL 00089 CBIN0282948 1230 1230 Processed 10/11/2023 307923982 KATKULAL INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEHANDWANI MP-45-007-037-001/89-A
(MASSORGUGHARI) 		1745007037NRG24061020230947628 06/10/2023 KATKU LAL 1745007037WL033563 KATKU LAL 00089 CBIN0282948 1230 1230 Processed 10/11/2023 307923982 KATKULAL CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-037-001/90-B
(MASSORGUGHARI) 		1745007037NRG24061020230947632 06/10/2023 syamvati 1745007037WL033563 syamvati 00089 CBIN0282948 1230 1230 Processed 10/11/2023 307923982 syamvati CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-037-002/10-A
(MASSORGUGHARI) 		1745007037NRG24061020230947633 06/10/2023 DHANNELAL 1745007037WL033564 DHANNELAL 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 DHANNELAL CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-037-002/10-C
(MASSORGUGHARI) 		1745007037NRG24061020230947634 06/10/2023 Tarendra Kumar 1745007037WL033564 Tarendra Kumar 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 TarendraKumar CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-037-002/11-B
(MASSORGUGHARI) 		1745007037NRG24061020230947635 06/10/2023 BIRAJO 1745007037WL033564 BIRAJO 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 BIRAJO CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-037-002/12-A
(MASSORGUGHARI) 		1745007037NRG24061020230947636 06/10/2023 GENDU 1745007037WL033564 GENDU 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 GENDU CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-037-002/13-A
(MASSORGUGHARI) 		1745007037NRG24061020230947637 06/10/2023 RAMA 1745007037WL033564 RAMA 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 RAMA CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-037-002/13-B
(MASSORGUGHARI) 		1745007037NRG24061020230947638 06/10/2023 LAXMAN 1745007037WL033564 LAXMAN 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 LAXMAN CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-037-002/13-C
(MASSORGUGHARI) 		1745007037NRG24061020230947639 06/10/2023 DEV LAL 1745007037WL033564 DEV LAL 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 DEVLAL CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-037-002/13-D
(MASSORGUGHARI) 		1745007037NRG24061020230947640 06/10/2023 NARAYAN PARASTE 1745007037WL033564 NARAYAN PARASTE 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 NARAYANPARASTE CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-037-002/14-A
(MASSORGUGHARI) 		1745007037NRG24061020230947641 06/10/2023 MOHAN 1745007037WL033564 MOHAN 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 MOHAN CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-037-002/14-C
(MASSORGUGHARI) 		1745007037NRG24061020230947642 06/10/2023 SAHDEV 1745007037WL033564 SAHDEV 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 SAHDEV CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-037-002/15-A
(MASSORGUGHARI) 		1745007037NRG24061020230947643 06/10/2023 MANGLA 1745007037WL033564 MANGLA 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 MANGLA CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-037-002/15-B
(MASSORGUGHARI) 		1745007037NRG24061020230947644 06/10/2023 NANDLAL 1745007037WL033564 NANDLAL 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 NANDLAL CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-037-002/16-A
(MASSORGUGHARI) 		1745007037NRG24061020230947645 06/10/2023 SAHMA 1745007037WL033564 SAHMA 00089 CBIN0282948 1025 1025 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 MEHANDWANI MP-45-007-037-002/16-B
(MASSORGUGHARI) 		1745007037NRG24061020230947646 06/10/2023 CHHATTAR SINGH 1745007037WL033564 CHHATTAR SINGH 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 CHHATTARSINGH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-037-002/16-C
(MASSORGUGHARI) 		1745007037NRG24061020230947706 06/10/2023 RAMO BAI 1745007037WL033565 RAMO BAI 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 RAMOBAI CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-037-002/16-D
(MASSORGUGHARI) 		1745007037NRG24061020230947707 06/10/2023 ESHVAR 1745007037WL033565 ESHVAR 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 ESHVAR CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-037-002/17-A
(MASSORGUGHARI) 		1745007037NRG24061020230947647 06/10/2023 BHAIYA LAL 1745007037WL033564 BHAIYA LAL 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 BHAIYALAL CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-037-002/18-B
(MASSORGUGHARI) 		1745007037NRG24061020230947648 06/10/2023 GANGOTI BAI 1745007037WL033564 GANGOTI BAI 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 GANGOTIBAI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-037-002/18-C
(MASSORGUGHARI) 		1745007037NRG24061020230947649 06/10/2023 sumantri 1745007037WL033564 sumantri 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 sumantri CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-037-002/19-A
(MASSORGUGHARI) 		1745007037NRG24061020230947708 06/10/2023 RAMLAL 1745007037WL033565 RAMLAL 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 RAMLAL CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-037-002/19-B
(MASSORGUGHARI) 		1745007037NRG24061020230947709 06/10/2023 BHAGVAT 1745007037WL033565 BHAGVAT 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 BHAGVAT CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-037-002/2-A
(MASSORGUGHARI) 		1745007037NRG24061020230947650 06/10/2023 RANIYA BAI 1745007037WL033564 RANIYA BAI 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 RANIYABAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-037-002/20-B
(MASSORGUGHARI) 		1745007037NRG24061020230947710 06/10/2023 SAHILAL 1745007037WL033565 SAHILAL 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 SAHILAL CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-037-002/20-C
(MASSORGUGHARI) 		1745007037NRG24061020230947711 06/10/2023 SAROJNI 1745007037WL033565 SAROJNI 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 SAROJNI INDIA POST PAYMENTS BANK LIMITED(508528)
170 MEHANDWANI MP-45-007-037-002/20-D
(MASSORGUGHARI) 		1745007037NRG24061020230947712 06/10/2023 Jagoti bai 1745007037WL033565 Jagoti bai 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 Jagotibai UNION BANK OF INDIA(508500)
171 MEHANDWANI MP-45-007-037-002/22
(MASSORGUGHARI) 		1745007037NRG24061020230947713 06/10/2023 GOVIND 1745007037WL033565 GOVIND 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 GOVIND CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-037-002/23-A
(MASSORGUGHARI) 		1745007037NRG24061020230947651 06/10/2023 PRASAD 1745007037WL033564 PRASAD 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 PRASAD UNION BANK OF INDIA(508500)
173 MEHANDWANI MP-45-007-037-002/23-B
(MASSORGUGHARI) 		1745007037NRG24061020230947652 06/10/2023 URMILA 1745007037WL033564 URMILA 00089 CBIN0282948 820 820 Processed 10/11/2023 307923982 URMILA CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-037-002/24-A
(MASSORGUGHARI) 		1745007037NRG24061020230947653 06/10/2023 TIHAR SINGH 1745007037WL033564 TIHAR SINGH 00089 CBIN0282948 615 615 Processed 10/11/2023 307923982 TIHARSINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-037-002/25-A
(MASSORGUGHARI) 		1745007037NRG24061020230947654 06/10/2023 RAMU SINGH 1745007037WL033564 RAMU SINGH 00089 CBIN0282948 820 820 Processed 10/11/2023 307923982 RAMUSINGH CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-037-002/25-B
(MASSORGUGHARI) 		1745007037NRG24061020230947655 06/10/2023 PHULCHAND 1745007037WL033564 PHULCHAND 00089 CBIN0282948 820 820 Processed 10/11/2023 307923982 PHULCHAND CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-037-002/25-C
(MASSORGUGHARI) 		1745007037NRG24061020230947656 06/10/2023 HEM SINGH 1745007037WL033564 HEM SINGH 00089 CBIN0282948 820 820 Processed 10/11/2023 307923982 HEMSINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-037-002/26-B
(MASSORGUGHARI) 		1745007037NRG24061020230947657 06/10/2023 ASHOK 1745007037WL033564 ASHOK 00089 CBIN0282948 820 820 Processed 10/11/2023 307923982 ASHOK CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-037-002/26-C
(MASSORGUGHARI) 		1745007037NRG24061020230947658 06/10/2023 SHANKER 1745007037WL033564 SHANKER 00089 CBIN0282948 820 820 Processed 10/11/2023 307923982 SHANKER CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-037-002/27-A
(MASSORGUGHARI) 		1745007037NRG24061020230947659 06/10/2023 MANGAL SINGH 1745007037WL033564 MANGAL SINGH 00089 CBIN0282948 820 820 Processed 10/11/2023 307923982 MANGALSINGH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-037-002/27-B
(MASSORGUGHARI) 		1745007037NRG24061020230947714 06/10/2023 DHARAM 1745007037WL033565 DHARAM 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 DHARAM CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-037-002/28-A
(MASSORGUGHARI) 		1745007037NRG24061020230947660 06/10/2023 AMAR SINGH 1745007037WL033564 AMAR SINGH 00089 CBIN0282948 820 820 Processed 10/11/2023 307923982 AMARSINGH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-037-002/28-B
(MASSORGUGHARI) 		1745007037NRG24061020230947715 06/10/2023 GANESH 1745007037WL033565 GANESH 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 GANESH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-037-002/28-C
(MASSORGUGHARI) 		1745007037NRG24061020230947661 06/10/2023 ramkali 1745007037WL033564 ramkali 00089 CBIN0282948 820 820 Processed 10/11/2023 307923982 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEHANDWANI MP-45-007-037-002/29-B
(MASSORGUGHARI) 		1745007037NRG24061020230947662 06/10/2023 VISHRAM 1745007037WL033564 VISHRAM 00089 CBIN0282948 820 820 Processed 10/11/2023 307923982 VISHRAM CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-037-002/30-A
(MASSORGUGHARI) 		1745007037NRG24061020230947663 06/10/2023 MANIRAM 1745007037WL033564 MANIRAM 00089 CBIN0282948 820 820 Processed 10/11/2023 307923982 MANIRAM CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-037-002/31-A
(MASSORGUGHARI) 		1745007037NRG24061020230947664 06/10/2023 KAMAL SINGH 1745007037WL033564 KAMAL SINGH 00089 CBIN0282948 820 820 Processed 10/11/2023 307923982 KAMALSINGH CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-037-002/31-B
(MASSORGUGHARI) 		1745007037NRG24061020230947665 06/10/2023 PAHAP SINGH 1745007037WL033564 PAHAP SINGH 00089 CBIN0282948 820 820 Processed 10/11/2023 307923982 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-037-002/31-C
(MASSORGUGHARI) 		1745007037NRG24061020230947666 06/10/2023 BBHANVAR SINGH 1745007037WL033564 BBHANVAR SINGH 00089 CBIN0282948 615 615 Processed 10/11/2023 307923982 BBHANVARSINGH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-037-002/32-A
(MASSORGUGHARI) 		1745007037NRG24061020230947667 06/10/2023 MALIYA BAI 1745007037WL033564 MALIYA BAI 00089 CBIN0282948 820 820 Processed 10/11/2023 307923982 MALIYABAI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-037-002/32-B
(MASSORGUGHARI) 		1745007037NRG24061020230947668 06/10/2023 HERA SINGH 1745007037WL033564 HERA SINGH 00089 CBIN0282948 820 820 Processed 10/11/2023 307923982 HERASINGH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-037-002/33-A
(MASSORGUGHARI) 		1745007037NRG24061020230947669 06/10/2023 PHULKALI 1745007037WL033564 PHULKALI 00089 CBIN0282948 820 820 Processed 10/11/2023 307923982 PHULKALI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-037-002/33-C
(MASSORGUGHARI) 		1745007037NRG24061020230947670 06/10/2023 sukvaro 1745007037WL033564 sukvaro 00089 CBIN0282948 820 820 Processed 10/11/2023 307923982 sukvaro CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-037-002/34-A
(MASSORGUGHARI) 		1745007037NRG24061020230947671 06/10/2023 BUNDI BAI 1745007037WL033564 BUNDI BAI 00089 CBIN0282948 820 820 Processed 10/11/2023 307923982 BUNDIBAI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-037-002/34-C
(MASSORGUGHARI) 		1745007037NRG24061020230947672 06/10/2023 ANGAD 1745007037WL033564 ANGAD 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 ANGAD CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-037-002/35-A
(MASSORGUGHARI) 		1745007037NRG24061020230947673 06/10/2023 KARAM SINGH 1745007037WL033564 KARAM SINGH 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 KARAMSINGH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-037-002/36-A
(MASSORGUGHARI) 		1745007037NRG24061020230947674 06/10/2023 SON SINGH 1745007037WL033564 SON SINGH 00089 CBIN0282948 615 615 Processed 10/11/2023 307923982 SONSINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-037-002/37-B
(MASSORGUGHARI) 		1745007037NRG24061020230947677 06/10/2023 SANTOSH 1745007037WL033564 SANTOSH 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 SANTOSH CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-037-002/38-A
(MASSORGUGHARI) 		1745007037NRG24061020230947678 06/10/2023 JAMANI BAI 1745007037WL033564 JAMANI BAI 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 JAMANIBAI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-037-002/38-B
(MASSORGUGHARI) 		1745007037NRG24061020230947679 06/10/2023 MANOJ 1745007037WL033564 MANOJ 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 MANOJ CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-037-002/39-A
(MASSORGUGHARI) 		1745007037NRG24061020230947716 06/10/2023 MATADEEN 1745007037WL033565 MATADEEN 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 MATADEEN CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-037-002/39-B
(MASSORGUGHARI) 		1745007037NRG24061020230947717 06/10/2023 PAHEL SINGH 1745007037WL033565 PAHEL SINGH 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 PAHELSINGH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-037-002/4-A
(MASSORGUGHARI) 		1745007037NRG24061020230947680 06/10/2023 RAMULAL 1745007037WL033564 RAMULAL 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 RAMULAL CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-037-002/40-A
(MASSORGUGHARI) 		1745007037NRG24061020230947718 06/10/2023 DROPATI BAI 1745007037WL033565 DROPATI BAI 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 DROPATIBAI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-037-002/40-B
(MASSORGUGHARI) 		1745007037NRG24061020230947681 06/10/2023 DHARAMA BAI 1745007037WL033564 DHARAMA BAI 00089 CBIN0282948 820 820 Processed 10/11/2023 307923982 DHARAMABAI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-037-002/41-A
(MASSORGUGHARI) 		1745007037NRG24061020230947720 06/10/2023 THAN SINGH 1745007037WL033565 THAN SINGH 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 THANSINGH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-037-002/42-A
(MASSORGUGHARI) 		1745007037NRG24061020230947721 06/10/2023 DHANNU SINGH 1745007037WL033565 DHANNU SINGH 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 DHANNUSINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-037-002/42-B
(MASSORGUGHARI) 		1745007037NRG24061020230947722 06/10/2023 AASHA 1745007037WL033565 AASHA 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 AASHA CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-037-002/42-C
(MASSORGUGHARI) 		1745007037NRG24061020230947723 06/10/2023 Dayaram 1745007037WL033565 Dayaram 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 Dayaram CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-037-002/42-D
(MASSORGUGHARI) 		1745007037NRG24061020230947682 06/10/2023 RAMKISHOR 1745007037WL033564 RAMKISHOR 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 RAMKISHOR CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-037-002/44-A
(MASSORGUGHARI) 		1745007037NRG24061020230947683 06/10/2023 KALAVATI 1745007037WL033564 KALAVATI 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 KALAVATI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-037-002/44-C
(MASSORGUGHARI) 		1745007037NRG24061020230947684 06/10/2023 SHOBHLAL 1745007037WL033564 SHOBHLAL 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 SHOBHLAL CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-037-002/44-D
(MASSORGUGHARI) 		1745007037NRG24061020230947685 06/10/2023 kashiram 1745007037WL033564 kashiram 00089 CBIN0282948 820 820 Processed 10/11/2023 307923982 kashiram CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-037-002/45-A
(MASSORGUGHARI) 		1745007037NRG24061020230947724 06/10/2023 OJHA SINGH 1745007037WL033565 OJHA SINGH 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 OJHASINGH CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-037-002/45-B
(MASSORGUGHARI) 		1745007037NRG24061020230947725 06/10/2023 hanmat 1745007037WL033565 hanmat 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 hanmat CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-037-002/46-A
(MASSORGUGHARI) 		1745007037NRG24061020230947726 06/10/2023 SUKHDEV 1745007037WL033565 SUKHDEV 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 SUKHDEV CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-037-002/46-B
(MASSORGUGHARI) 		1745007037NRG24061020230947727 06/10/2023 PREMLAL 1745007037WL033565 PREMLAL 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 PREMLAL CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-037-002/47-B
(MASSORGUGHARI) 		1745007037NRG24061020230947728 06/10/2023 RAMDEEN 1745007037WL033565 RAMDEEN 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 RAMDEEN CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-037-002/47-C
(MASSORGUGHARI) 		1745007037NRG24061020230947729 06/10/2023 naresh 1745007037WL033565 naresh 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 naresh CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-037-002/47-D
(MASSORGUGHARI) 		1745007037NRG24061020230947730 06/10/2023 MAHESH 1745007037WL033565 MAHESH 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 MAHESH CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-037-002/48-B
(MASSORGUGHARI) 		1745007037NRG24061020230947731 06/10/2023 PAHAL SINGH 1745007037WL033565 PAHAL SINGH 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 PAHALSINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-037-002/49-B
(MASSORGUGHARI) 		1745007037NRG24061020230947686 06/10/2023 GANGARAM 1745007037WL033564 GANGARAM 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 GANGARAM CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-037-002/49-C
(MASSORGUGHARI) 		1745007037NRG24061020230947687 06/10/2023 kamta 1745007037WL033564 kamta 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 kamta CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-037-002/5-B
(MASSORGUGHARI) 		1745007037NRG24061020230947688 06/10/2023 Hirendra 1745007037WL033564 Hirendra 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 Hirendra CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-037-002/50-A
(MASSORGUGHARI) 		1745007037NRG24061020230947732 06/10/2023 JANKI 1745007037WL033565 JANKI 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 JANKI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-037-002/50-B
(MASSORGUGHARI) 		1745007037NRG24061020230947733 06/10/2023 TULASIRAM 1745007037WL033565 TULASIRAM 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 TULASIRAM CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-037-002/51-A
(MASSORGUGHARI) 		1745007037NRG24061020230947689 06/10/2023 SAMALIYA 1745007037WL033564 SAMALIYA 00089 CBIN0282948 205 205 Processed 10/11/2023 307923982 SAMALIYA CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-037-002/51-B
(MASSORGUGHARI) 		1745007037NRG24061020230947690 06/10/2023 CHHOTELAL 1745007037WL033564 CHHOTELAL 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 CHHOTELAL CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-037-002/51-C
(MASSORGUGHARI) 		1745007037NRG24061020230947691 06/10/2023 SHIVRATIYA BAI 1745007037WL033564 SHIVRATIYA BAI 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 SHIVRATIYABAI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-037-002/52-A
(MASSORGUGHARI) 		1745007037NRG24061020230947692 06/10/2023 JAMADAR 1745007037WL033564 JAMADAR 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 JAMADAR CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-037-002/52-B
(MASSORGUGHARI) 		1745007037NRG24061020230947693 06/10/2023 RAJESH 1745007037WL033564 RAJESH 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 RAJESH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-037-002/53-A
(MASSORGUGHARI) 		1745007037NRG24061020230947734 06/10/2023 MANGAL 1745007037WL033565 MANGAL 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 MANGAL CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-037-002/54-A
(MASSORGUGHARI) 		1745007037NRG24061020230947694 06/10/2023 RAM SINGH 1745007037WL033564 RAM SINGH 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 RAMSINGH CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-037-002/54-B
(MASSORGUGHARI) 		1745007037NRG24061020230947695 06/10/2023 KUNWAR 1745007037WL033564 KUNWAR 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEHANDWANI MP-45-007-037-002/55-A
(MASSORGUGHARI) 		1745007037NRG24061020230947696 06/10/2023 JAGAT SINGH 1745007037WL033564 JAGAT SINGH 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 JAGATSINGH CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-037-002/55-B
(MASSORGUGHARI) 		1745007037NRG24061020230947697 06/10/2023 KAMAL SINGH 1745007037WL033564 KAMAL SINGH 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 KAMALSINGH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-037-002/55-D
(MASSORGUGHARI) 		1745007037NRG24061020230947698 06/10/2023 Ganesh bhavedi 1745007037WL033564 Ganesh bhavedi 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 Ganeshbhavedi CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-037-002/56-A
(MASSORGUGHARI) 		1745007037NRG24061020230947699 06/10/2023 bhaddu singh 1745007037WL033564 bhaddu singh 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 bhaddusingh CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-037-002/58-B
(MASSORGUGHARI) 		1745007037NRG24061020230947700 06/10/2023 SHARVAN 1745007037WL033564 SHARVAN 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 SHARVAN CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-037-002/6-A
(MASSORGUGHARI) 		1745007037NRG24061020230947702 06/10/2023 KALARIN 1745007037WL033564 KALARIN 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 KALARIN CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-037-002/7-A
(MASSORGUGHARI) 		1745007037NRG24061020230947735 06/10/2023 PANCHU LAL 1745007037WL033565 PANCHU LAL 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 PANCHULAL CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-037-002/7-C
(MASSORGUGHARI) 		1745007037NRG24061020230947736 06/10/2023 RAMHIYA BAI 1745007037WL033565 RAMHIYA BAI 00089 CBIN0282948 410 410 Processed 10/11/2023 307923982 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-037-002/8-A
(MASSORGUGHARI) 		1745007037NRG24061020230947737 06/10/2023 DHARAM 1745007037WL033565 DHARAM 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 DHARAM CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-037-002/8-C
(MASSORGUGHARI) 		1745007037NRG24061020230947738 06/10/2023 RAMESH 1745007037WL033565 RAMESH 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 RAMESH CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-037-002/9-A
(MASSORGUGHARI) 		1745007037NRG24061020230947703 06/10/2023 SAHILAL 1745007037WL033564 SAHILAL 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 SAHILAL CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-037-002/9-B
(MASSORGUGHARI) 		1745007037NRG24061020230947705 06/10/2023 SYAMKUMAR 1745007037WL033564 SYAMKUMAR 00089 CBIN0282948 1025 1025 Processed 10/11/2023 307923982 SYAMKUMAR CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-043-001/32-A
(JHARGUDA) 		1745007043NRG24051020230945916 06/10/2023 RAMESH 1745007043WL033497 RAMESH 00089 CBIN0282948 1015 1015 Processed 10/11/2023 307923982 RAMESH CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-043-001/6-C
(JHARGUDA) 		1745007043NRG24051020230945917 06/10/2023 BALARAM 1745007043WL033497 BALARAM 00089 CBIN0282948 1015 1015 Processed 10/11/2023 307923982 BALARAM CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-043-001/7-A
(JHARGUDA) 		1745007043NRG24051020230945918 06/10/2023 DEVWATEE 1745007043WL033497 DEVWATEE 00089 CBIN0282948 1015 1015 Processed 10/11/2023 307923982 DEVWATEE CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-043-002/1-A
(JHARGUDA) 		1745007043NRG24051020230945919 06/10/2023 HAMMEE LAL 1745007043WL033497 HAMMEE LAL 00089 CBIN0282948 812 812 Processed 10/11/2023 307923982 HAMMEELAL CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-043-002/12-A
(JHARGUDA) 		1745007043NRG24051020230945921 06/10/2023 DHARAMA 1745007043WL033497 DHARAMA 00089 CBIN0282948 1015 1015 Processed 10/11/2023 307923982 DHARAMA ICICI BANK LTD(508534)
252 MEHANDWANI MP-45-007-043-002/13-A
(JHARGUDA) 		1745007043NRG24051020230945923 06/10/2023 GUODAS 1745007043WL033497 GUODAS 00089 CBIN0282948 1015 1015 Processed 10/11/2023 307923982 GUODAS CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-043-002/16-A
(JHARGUDA) 		1745007043NRG24051020230945925 06/10/2023 SOBHIT 1745007043WL033497 SOBHIT 00089 CBIN0282948 812 812 Processed 10/11/2023 307923982 SOBHIT CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-043-002/17-A
(JHARGUDA) 		1745007043NRG24051020230945926 06/10/2023 SOMWATI 1745007043WL033497 SOMWATI 00089 CBIN0282948 812 812 Processed 10/11/2023 307923982 SOMWATI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-043-002/18-A
(JHARGUDA) 		1745007043NRG24051020230945927 06/10/2023 BALARAM 1745007043WL033497 BALARAM 00089 CBIN0282948 1015 1015 Processed 10/11/2023 307923982 BALARAM CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-043-002/21-A
(JHARGUDA) 		1745007043NRG24051020230945930 06/10/2023 SHIV KUMAR 1745007043WL033497 SHIV KUMAR 00089 CBIN0282948 1015 1015 Processed 10/11/2023 307923982 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-043-002/22-A
(JHARGUDA) 		1745007043NRG24051020230945931 06/10/2023 RAY SINGH 1745007043WL033497 RAY SINGH 00089 CBIN0282948 1015 1015 Processed 10/11/2023 307923982 RAYSINGH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-043-002/23-A
(JHARGUDA) 		1745007043NRG24051020230945932 06/10/2023 RAMWATI 1745007043WL033497 RAMWATI 00089 CBIN0282948 1015 1015 Processed 10/11/2023 307923982 RAMWATI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-043-002/23-D
(JHARGUDA) 		1745007043NRG24051020230945934 06/10/2023 Ramesh 1745007043WL033497 Ramesh 00089 CBIN0282948 1015 1015 Processed 10/11/2023 307923982 Ramesh CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-043-002/25-A
(JHARGUDA) 		1745007043NRG24051020230945935 06/10/2023 MOHAN DAS 1745007043WL033497 MOHAN DAS 00089 CBIN0282948 1015 1015 Processed 10/11/2023 307923982 MOHANDAS CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-043-002/26-A
(JHARGUDA) 		1745007043NRG24051020230945936 06/10/2023 BHAGAWANEE 1745007043WL033497 BHAGAWANEE 00089 CBIN0282948 1015 1015 Processed 10/11/2023 307923982 BHAGAWANEE CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-043-002/27-A
(JHARGUDA) 		1745007043NRG24051020230945938 06/10/2023 KATTUDAS 1745007043WL033497 KATTUDAS 00089 CBIN0282948 1015 1015 Processed 10/11/2023 307923982 KATTUDAS CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-043-002/28-A
(JHARGUDA) 		1745007043NRG24051020230945939 06/10/2023 BARTI BAI 1745007043WL033497 BARTI BAI 00089 CBIN0282948 1015 1015 Processed 10/11/2023 307923982 BARTIBAI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-043-002/35-A
(JHARGUDA) 		1745007043NRG24051020230945941 06/10/2023 SUPEHA 1745007043WL033497 SUPEHA 00089 CBIN0282948 1015 1015 Processed 10/11/2023 307923982 SUPEHA CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-043-002/35-C
(JHARGUDA) 		1745007043NRG24051020230945942 06/10/2023 AMAR SINGH 1745007043WL033497 AMAR SINGH 00089 CBIN0282948 1015 1015 Processed 10/11/2023 307923982 AMARSINGH CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-043-002/35-D
(JHARGUDA) 		1745007043NRG24051020230945943 06/10/2023 Maha singh 1745007043WL033497 Maha singh 00089 CBIN0282948 1015 1015 Processed 10/11/2023 307923982 Mahasingh CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-043-002/36-A
(JHARGUDA) 		1745007043NRG24051020230945944 06/10/2023 KANDHILAL 1745007043WL033497 KANDHILAL 00089 CBIN0282948 1015 1015 Processed 10/11/2023 307923982 KANDHILAL CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-043-002/37-B
(JHARGUDA) 		1745007043NRG24051020230945945 06/10/2023 savita bai 1745007043WL033497 savita bai 00089 CBIN0282948 1015 1015 Processed 10/11/2023 307923982 savitabai CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-043-002/38-A
(JHARGUDA) 		1745007043NRG24051020230945946 06/10/2023 CHURAMAN 1745007043WL033497 CHURAMAN 00089 CBIN0282948 1015 1015 Processed 10/11/2023 307923982 CHURAMAN CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-043-002/38-B
(JHARGUDA) 		1745007043NRG24051020230945947 06/10/2023 SAKUR DAS 1745007043WL033497 SAKUR DAS 00089 CBIN0282948 1015 1015 Processed 10/11/2023 307923982 SAKURDAS CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-043-002/39-A
(JHARGUDA) 		1745007043NRG24051020230945948 06/10/2023 Premwate 1745007043WL033497 Premwate 00089 CBIN0282948 1015 1015 Processed 10/11/2023 307923982 Premwate CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-043-002/39-B
(JHARGUDA) 		1745007043NRG24051020230945949 06/10/2023 Dev singh 1745007043WL033497 Dev singh 00089 CBIN0282948 1015 1015 Processed 10/11/2023 307923982 Devsingh CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-043-002/40-D
(JHARGUDA) 		1745007043NRG24051020230945950 06/10/2023 PYARELAL 1745007043WL033497 PYARELAL 00089 CBIN0282948 1015 1015 Processed 10/11/2023 307923982 PYARELAL CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-043-002/41-A
(JHARGUDA) 		1745007043NRG24051020230945951 06/10/2023 DEVLAL 1745007043WL033497 DEVLAL 00089 CBIN0282948 1015 1015 Processed 10/11/2023 307923982 DEVLAL CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-043-002/44-A
(JHARGUDA) 		1745007043NRG24051020230945952 06/10/2023 TILAK SINGH 1745007043WL033497 TILAK SINGH 00089 CBIN0282948 1015 1015 Processed 10/11/2023 307923982 TILAKSINGH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-043-002/47-A
(JHARGUDA) 		1745007043NRG24051020230945953 06/10/2023 LEELA BAI 1745007043WL033497 LEELA BAI 00089 CBIN0282948 1015 1015 Processed 10/11/2023 307923982 LEELABAI CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-043-002/49-A
(JHARGUDA) 		1745007043NRG24051020230945954 06/10/2023 DHARAM SINGH 1745007043WL033497 DHARAM SINGH 00089 CBIN0282948 1015 1015 Processed 10/11/2023 307923982 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-043-002/50-A
(JHARGUDA) 		1745007043NRG24051020230945955 06/10/2023 TEJI SINGH 1745007043WL033497 TEJI SINGH 00089 CBIN0282948 1015 1015 Processed 10/11/2023 307923982 TEJISINGH CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-043-002/50-D
(JHARGUDA) 		1745007043NRG24051020230945956 06/10/2023 SUKHADEV 1745007043WL033497 SUKHADEV 00089 CBIN0282948 1015 1015 Processed 10/11/2023 307923982 SUKHADEV CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-043-002/51-A
(JHARGUDA) 		1745007043NRG24051020230945957 06/10/2023 PANNE LAL 1745007043WL033497 PANNE LAL 00089 CBIN0282948 1015 1015 Processed 10/11/2023 307923982 PANNELAL CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-043-002/51-B
(JHARGUDA) 		1745007043NRG24051020230945958 06/10/2023 DAREP 1745007043WL033497 DAREP 00089 CBIN0282948 1015 1015 Processed 10/11/2023 307923982 DAREP CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-043-002/52-A
(JHARGUDA) 		1745007043NRG24051020230945959 06/10/2023 HARDAY SINGH 1745007043WL033497 HARDAY SINGH 00089 CBIN0282948 1015 1015 Processed 10/11/2023 307923982 HARDAYSINGH CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-043-002/53-A
(JHARGUDA) 		1745007043NRG24051020230945960 06/10/2023 LAKHAN SINGH 1745007043WL033497 LAKHAN SINGH 00089 CBIN0282948 1015 1015 Processed 10/11/2023 307923982 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-043-002/54-A
(JHARGUDA) 		1745007043NRG24051020230945961 06/10/2023 CHUNTI BAI 1745007043WL033497 CHUNTI BAI 00089 CBIN0282948 1015 1015 Processed 10/11/2023 307923982 CHUNTIBAI CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-043-002/60-A
(JHARGUDA) 		1745007043NRG24051020230945964 06/10/2023 DALPAT SINGH 1745007043WL033497 DALPAT SINGH 00089 CBIN0282948 1015 1015 Processed 10/11/2023 307923982 DALPATSINGH PUNJAB NATIONAL BANK(508568)
286 MEHANDWANI MP-45-007-043-002/61-A
(JHARGUDA) 		1745007043NRG24051020230945966 06/10/2023 GULAPAT 1745007043WL033497 GULAPAT 00089 CBIN0282948 1015 1015 Processed 10/11/2023 307923982 GULAPAT CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-043-002/63-A
(JHARGUDA) 		1745007043NRG24051020230945967 06/10/2023 MULCHAND 1745007043WL033497 MULCHAND 00089 CBIN0282948 1015 1015 Processed 10/11/2023 307923982 MULCHAND UNION BANK OF INDIA(508500)
288 MEHANDWANI MP-45-007-043-002/64-A
(JHARGUDA) 		1745007043NRG24051020230945968 06/10/2023 RAMA SINGH 1745007043WL033497 RAMA SINGH 00089 CBIN0282948 1015 1015 Processed 10/11/2023 307923982 RAMASINGH CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-043-002/65-A
(JHARGUDA) 		1745007043NRG24051020230945969 06/10/2023 REEMA 1745007043WL033497 REEMA 00089 CBIN0282948 1015 1015 Processed 10/11/2023 307923982 REEMA CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-043-002/66-A
(JHARGUDA) 		1745007043NRG24051020230945970 06/10/2023 CHANDRAWATEE 1745007043WL033497 CHANDRAWATEE 00089 CBIN0282948 1015 1015 Processed 10/11/2023 307923982 CHANDRAWATEE CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-043-002/68-A
(JHARGUDA) 		1745007043NRG24051020230945971 06/10/2023 RUPA DAS 1745007043WL033497 RUPA DAS 00089 CBIN0282948 1015 1015 Processed 10/11/2023 307923982 RUPADAS INDIA POST PAYMENTS BANK LIMITED(508528)
292 MEHANDWANI MP-45-007-043-002/7-A
(JHARGUDA) 		1745007043NRG24051020230945973 06/10/2023 MATADEEN 1745007043WL033497 MATADEEN 00089 CBIN0282948 1015 1015 Processed 10/11/2023 307923982 MATADEEN CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-043-002/74-A
(JHARGUDA) 		1745007043NRG24051020230945974 06/10/2023 PHOOLCHANDR 1745007043WL033497 PHOOLCHANDR 00089 CBIN0282948 1015 1015 Processed 10/11/2023 307923982 PHOOLCHANDR UNION BANK OF INDIA(508500)
294 MEHANDWANI MP-45-007-043-002/75-A
(JHARGUDA) 		1745007043NRG24051020230945975 06/10/2023 SAHAMATIYA 1745007043WL033497 SAHAMATIYA 00089 CBIN0282948 1015 1015 Processed 10/11/2023 307923982 SAHAMATIYA CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-043-003/58-A
(JHARGUDA) 		1745007043NRG24051020230945978 06/10/2023 FULLI BAI 1745007043WL033497 FULLI BAI 00089 CBIN0282948 1015 1015 Processed 10/11/2023 307923982 FULLIBAI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-043-003/77-B
(JHARGUDA) 		1745007043NRG24051020230945979 06/10/2023 SHIVRAJ 1745007043WL033497 SHIVRAJ 00089 CBIN0282948 1015 1015 Processed 10/11/2023 307923982 SHIVRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 310616 310616
297 MEHANDWANI MP-45-007-027-002/496-B
(KHRAGWARA) 		1745007027NRG24051020230944975 06/10/2023 nanhe singh 1745007027WL033479 nanhe singh 00415 SBIN0001061 1260 1260 Processed 10/11/2023 307923982 nanhesingh STATE BANK OF INDIA(508548)
298 MEHANDWANI MP-45-007-043-002/60-B
(JHARGUDA) 		1745007043NRG24051020230945965 06/10/2023 Deepak Pusham 1745007043WL033497 Deepak Pusham 00415 SBIN0001061 1015 1015 Processed 10/11/2023 307923982 DeepakPusham STATE BANK OF INDIA(508548)
SubTotal 2275 2275
299 MEHANDWANI MP-45-007-043-002/54-B
(JHARGUDA) 		1745007043NRG24051020230945962 06/10/2023 SURESH 1745007043WL033497 SURESH 00415 SBIN0030452 1015 1015 Processed 10/11/2023 307923982 SURESH STATE BANK OF INDIA(508548)
SubTotal 1015 1015
300 MEHANDWANI MP-45-007-027-002/117-A
(KHRAGWARA) 		1745007027NRG24051020230944850 06/10/2023 Kanti 1745007027WL033479 Kanti 00468 UBIN0542628 1260 1260 Processed 10/11/2023 307923982 Kanti INDIA POST PAYMENTS BANK LIMITED(508528)
301 MEHANDWANI MP-45-007-027-002/173-B
(KHRAGWARA) 		1745007027NRG24051020230944864 06/10/2023 MATTAR SINGH 1745007027WL033479 MATTAR SINGH 00468 UBIN0542628 1260 1260 Processed 10/11/2023 307923982 MATTARSINGH UNION BANK OF INDIA(508500)
302 MEHANDWANI MP-45-007-027-002/200-B
(KHRAGWARA) 		1745007027NRG24051020230944877 06/10/2023 Shri 1745007027WL033479 Shri 00468 UBIN0542628 1260 1260 Processed 10/11/2023 307923982 Shri INDIA POST PAYMENTS BANK LIMITED(508528)
303 MEHANDWANI MP-45-007-027-002/209-B
(KHRAGWARA) 		1745007027NRG24051020230944883 06/10/2023 ROSHNI BAI KUDAPE 1745007027WL033479 ROSHNI BAI KUDAPE 00468 UBIN0542628 1260 1260 Processed 10/11/2023 307923982 ROSHNIBAIKUDAPE UNION BANK OF INDIA(508500)
304 MEHANDWANI MP-45-007-027-002/213-C
(KHRAGWARA) 		1745007027NRG24051020230944885 06/10/2023 SHIV KUMAR 1745007027WL033479 SHIV KUMAR 00468 UBIN0542628 1260 1260 Processed 10/11/2023 307923982 SHIVKUMAR UNION BANK OF INDIA(508500)
305 MEHANDWANI MP-45-007-027-002/235-A
(KHRAGWARA) 		1745007027NRG24051020230944892 06/10/2023 NANHI BAI 1745007027WL033479 NANHI BAI 00468 UBIN0542628 1260 1260 Processed 10/11/2023 307923982 NANHIBAI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-027-002/25-C
(KHRAGWARA) 		1745007027NRG24051020230944906 06/10/2023 FOOLA BAI 1745007027WL033479 FOOLA BAI 00468 UBIN0542628 1260 1260 Processed 10/11/2023 307923982 FOOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 MEHANDWANI MP-45-007-027-002/270-B
(KHRAGWARA) 		1745007027NRG24051020230944919 06/10/2023 Bhagvati bai 1745007027WL033479 Bhagvati bai 00468 UBIN0542628 1260 1260 Processed 10/11/2023 307923982 Bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
308 MEHANDWANI MP-45-007-027-002/3-A
(KHRAGWARA) 		1745007027NRG24051020230944929 06/10/2023 CHOORAMAN 1745007027WL033479 CHOORAMAN 00468 UBIN0542628 1260 1260 Processed 10/11/2023 307923982 CHOORAMAN CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-027-002/3-C
(KHRAGWARA) 		1745007027NRG24051020230944930 06/10/2023 DASHRAT TEKAM 1745007027WL033479 DASHRAT TEKAM 00468 UBIN0542628 1260 1260 Processed 10/11/2023 307923982 DASHRATTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
310 MEHANDWANI MP-45-007-027-002/325-B
(KHRAGWARA) 		1745007027NRG24051020230944935 06/10/2023 SUKHMATIYA 1745007027WL033479 SUKHMATIYA 00468 UBIN0542628 1260 1260 Processed 10/11/2023 307923982 SUKHMATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
311 MEHANDWANI MP-45-007-027-002/359-A
(KHRAGWARA) 		1745007027NRG24051020230944941 06/10/2023 Sev kumar 1745007027WL033479 Sev kumar 00468 UBIN0542628 1260 1260 Processed 10/11/2023 307923982 Sevkumar INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHANDWANI MP-45-007-027-002/369-B
(KHRAGWARA) 		1745007027NRG24051020230944944 06/10/2023 FOOLMOTIN BAI 1745007027WL033479 FOOLMOTIN BAI 00468 UBIN0542628 1260 1260 Processed 10/11/2023 307923982 FOOLMOTINBAI UNION BANK OF INDIA(508500)
313 MEHANDWANI MP-45-007-027-002/370-B
(KHRAGWARA) 		1745007027NRG24051020230944946 06/10/2023 BHAGVATI BAI 1745007027WL033479 BHAGVATI BAI 00468 UBIN0542628 1260 1260 Processed 10/11/2023 307923982 BHAGVATIBAI UNION BANK OF INDIA(508500)
314 MEHANDWANI MP-45-007-027-002/371-B
(KHRAGWARA) 		1745007027NRG24051020230944948 06/10/2023 SUKAL 1745007027WL033479 SUKAL 00468 UBIN0542628 1260 1260 Processed 10/11/2023 307923982 SUKAL CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-027-002/371-B
(KHRAGWARA) 		1745007027NRG24051020230944947 06/10/2023 SUKAL SINGH 1745007027WL033479 SUKAL SINGH 00468 UBIN0542628 840 840 Processed 10/11/2023 307923982 SUKALSINGH BANK OF BARODA(606985)
316 MEHANDWANI MP-45-007-027-002/384-A
(KHRAGWARA) 		1745007027NRG24051020230944950 06/10/2023 OMKAR 1745007027WL033479 OMKAR 00468 UBIN0542628 1260 1260 Processed 10/11/2023 307923982 OMKAR UNION BANK OF INDIA(508500)
317 MEHANDWANI MP-45-007-027-002/384-A
(KHRAGWARA) 		1745007027NRG24051020230944951 06/10/2023 OMKAR 1745007027WL033479 OMKAR 00468 UBIN0542628 1260 1260 Processed 10/11/2023 307923982 OMKAR UNION BANK OF INDIA(508500)
318 MEHANDWANI MP-45-007-027-002/387-A
(KHRAGWARA) 		1745007027NRG24051020230944952 06/10/2023 Fagan bai 1745007027WL033479 Fagan bai 00468 UBIN0542628 1260 1260 Processed 10/11/2023 307923982 Faganbai UNION BANK OF INDIA(508500)
319 MEHANDWANI MP-45-007-027-002/388-A
(KHRAGWARA) 		1745007027NRG24051020230944953 06/10/2023 Fagan bai 1745007027WL033479 Fagan bai 00468 UBIN0542628 1260 1260 Processed 10/11/2023 307923982 Faganbai UNION BANK OF INDIA(508500)
320 MEHANDWANI MP-45-007-027-002/390-A
(KHRAGWARA) 		1745007027NRG24051020230944955 06/10/2023 Fagan bai 1745007027WL033479 Fagan bai 00468 UBIN0542628 1260 1260 Processed 10/11/2023 307923982 Faganbai INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEHANDWANI MP-45-007-027-002/397-A
(KHRAGWARA) 		1745007027NRG24051020230944956 06/10/2023 Ramkumar 1745007027WL033479 Ramkumar 00468 UBIN0542628 1260 1260 Processed 10/11/2023 307923982 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
322 MEHANDWANI MP-45-007-027-002/407-A
(KHRAGWARA) 		1745007027NRG24051020230944958 06/10/2023 Kavla singh 1745007027WL033479 Kavla singh 00468 UBIN0542628 1050 1050 Processed 10/11/2023 307923982 Kavlasingh CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-027-002/412-A
(KHRAGWARA) 		1745007027NRG24051020230944959 06/10/2023 Sev kumar 1745007027WL033479 Sev kumar 00468 UBIN0542628 1050 1050 Processed 10/11/2023 307923982 Sevkumar UNION BANK OF INDIA(508500)
324 MEHANDWANI MP-45-007-027-002/42-B
(KHRAGWARA) 		1745007027NRG24051020230944960 06/10/2023 geeta bai 1745007027WL033479 geeta bai 00468 UBIN0542628 1050 1050 Processed 10/11/2023 307923982 geetabai CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-027-002/420-A
(KHRAGWARA) 		1745007027NRG24051020230944961 06/10/2023 maya 1745007027WL033479 maya 00468 UBIN0542628 1050 1050 Processed 10/11/2023 307923982 maya INDIA POST PAYMENTS BANK LIMITED(508528)
326 MEHANDWANI MP-45-007-027-002/421-A
(KHRAGWARA) 		1745007027NRG24051020230944962 06/10/2023 SAMPAT 1745007027WL033479 SAMPAT 00468 UBIN0542628 1050 1050 Processed 10/11/2023 307923982 SAMPAT CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-027-002/442-A
(KHRAGWARA) 		1745007027NRG24051020230944963 06/10/2023 HIRAN SINGH 1745007027WL033479 HIRAN SINGH 00468 UBIN0542628 1050 1050 Processed 10/11/2023 307923982 HIRANSINGH FINO PAYMENTS BANK LTD(608001)
328 MEHANDWANI MP-45-007-027-002/443-A
(KHRAGWARA) 		1745007027NRG24051020230944964 06/10/2023 SHIV KUMAR 1745007027WL033479 SHIV KUMAR 00468 UBIN0542628 1050 1050 Processed 10/11/2023 307923982 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
329 MEHANDWANI MP-45-007-027-002/445-A
(KHRAGWARA) 		1745007027NRG24051020230944965 06/10/2023 SHIV KUMAR 1745007027WL033479 SHIV KUMAR 00468 UBIN0542628 1050 1050 Processed 10/11/2023 307923982 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
330 MEHANDWANI MP-45-007-027-002/458-A
(KHRAGWARA) 		1745007027NRG24051020230944968 06/10/2023 RAMRATAN MARKAM 1745007027WL033479 RAMRATAN MARKAM 00468 UBIN0542628 1260 1260 Processed 10/11/2023 307923982 RAMRATANMARKAM UNION BANK OF INDIA(508500)
331 MEHANDWANI MP-45-007-027-002/458-A
(KHRAGWARA) 		1745007027NRG24051020230944967 06/10/2023 RAMRATAN MARKAM 1745007027WL033479 RAMRATAN MARKAM 00468 UBIN0542628 1260 1260 Processed 10/11/2023 307923982 RAMRATANMARKAM FINO PAYMENTS BANK LTD(608001)
332 MEHANDWANI MP-45-007-027-002/46-B
(KHRAGWARA) 		1745007027NRG24051020230944969 06/10/2023 Dinesh 1745007027WL033479 Dinesh 00468 UBIN0542628 1260 1260 Processed 10/11/2023 307923982 Dinesh UNION BANK OF INDIA(508500)
333 MEHANDWANI MP-45-007-027-002/461-A
(KHRAGWARA) 		1745007027NRG24051020230944970 06/10/2023 maya 1745007027WL033479 maya 00468 UBIN0542628 1260 1260 Processed 10/11/2023 307923982 maya INDIA POST PAYMENTS BANK LIMITED(508528)
334 MEHANDWANI MP-45-007-027-002/463-A
(KHRAGWARA) 		1745007027NRG24051020230944971 06/10/2023 maya 1745007027WL033479 maya 00468 UBIN0542628 1260 1260 Processed 10/11/2023 307923982 maya UNION BANK OF INDIA(508500)
335 MEHANDWANI MP-45-007-027-002/492-B
(KHRAGWARA) 		1745007027NRG24051020230944973 06/10/2023 jiya 1745007027WL033479 jiya 00468 UBIN0542628 1260 1260 Processed 10/11/2023 307923982 jiya INDIA POST PAYMENTS BANK LIMITED(508528)
336 MEHANDWANI MP-45-007-027-002/505-A
(KHRAGWARA) 		1745007027NRG24051020230944977 06/10/2023 Tilak singh 1745007027WL033479 Tilak singh 00468 UBIN0542628 1260 1260 Processed 10/11/2023 307923982 Tilaksingh BANK OF BARODA(606985)
337 MEHANDWANI MP-45-007-027-002/516-A
(KHRAGWARA) 		1745007027NRG24051020230944978 06/10/2023 FULIRAM 1745007027WL033479 FULIRAM 00468 UBIN0542628 1260 1260 Processed 10/11/2023 307923982 FULIRAM UNION BANK OF INDIA(508500)
338 MEHANDWANI MP-45-007-027-002/70-B
(KHRAGWARA) 		1745007027NRG24051020230944985 06/10/2023 Sev kumar 1745007027WL033479 Sev kumar 00468 UBIN0542628 1260 1260 Processed 10/11/2023 307923982 Sevkumar UNION BANK OF INDIA(508500)
339 MEHANDWANI MP-45-007-027-002/72-B
(KHRAGWARA) 		1745007027NRG24051020230944987 06/10/2023 JAMNI BAI 1745007027WL033479 JAMNI BAI 00468 UBIN0542628 1260 1260 Processed 10/11/2023 307923982 JAMNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 MEHANDWANI MP-45-007-027-002/73-C
(KHRAGWARA) 		1745007027NRG24051020230944989 06/10/2023 Kariya 1745007027WL033479 Kariya 00468 UBIN0542628 1260 1260 Processed 10/11/2023 307923982 Kariya UNION BANK OF INDIA(508500)
341 MEHANDWANI MP-45-007-027-002/90-C
(KHRAGWARA) 		1745007027NRG24051020230944996 06/10/2023 Komal 1745007027WL033479 Komal 00468 UBIN0542628 1260 1260 Processed 10/11/2023 307923982 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
342 MEHANDWANI MP-45-007-027-002/90-C
(KHRAGWARA) 		1745007027NRG24051020230944995 06/10/2023 Komal 1745007027WL033479 Komal 00468 UBIN0542628 1260 1260 Processed 10/11/2023 307923982 Komal UNION BANK OF INDIA(508500)
343 MEHANDWANI MP-45-007-037-001/41-A
(MASSORGUGHARI) 		1745007037NRG24061020230947618 06/10/2023 MEERA BAI 1745007037WL033563 MEERA BAI 00468 UBIN0542628 1230 1230 Processed 10/11/2023 307923982 MEERABAI BANK OF BARODA(606985)
344 MEHANDWANI MP-45-007-037-001/69-C
(MASSORGUGHARI) 		1745007037NRG24061020230947623 06/10/2023 Bhagat Singh 1745007037WL033563 Bhagat Singh 00468 UBIN0542628 1230 1230 Processed 10/11/2023 307923982 BhagatSingh UNION BANK OF INDIA(508500)
345 MEHANDWANI MP-45-007-037-001/71-A
(MASSORGUGHARI) 		1745007037NRG24061020230947624 06/10/2023 TILAKVATI 1745007037WL033563 TILAKVATI 00468 UBIN0542628 1025 1025 Processed 10/11/2023 307923982 TILAKVATI UNION BANK OF INDIA(508500)
346 MEHANDWANI MP-45-007-037-001/89-B
(MASSORGUGHARI) 		1745007037NRG24061020230947630 06/10/2023 MUKESH KUMAR 1745007037WL033563 MUKESH KUMAR 00468 UBIN0542628 205 205 Processed 10/11/2023 307923982 MUKESHKUMAR UNION BANK OF INDIA(508500)
347 MEHANDWANI MP-45-007-037-002/40-C
(MASSORGUGHARI) 		1745007037NRG24061020230947719 06/10/2023 Rajkumar 1745007037WL033565 Rajkumar 00468 UBIN0542628 1025 1025 Processed 10/11/2023 307923982 Rajkumar UNION BANK OF INDIA(508500)
348 MEHANDWANI MP-45-007-037-002/59-C
(MASSORGUGHARI) 		1745007037NRG24061020230947701 06/10/2023 SATISH 1745007037WL033564 SATISH 00468 UBIN0542628 1025 1025 Processed 10/11/2023 307923982 SATISH UNION BANK OF INDIA(508500)
349 MEHANDWANI MP-45-007-043-002/12-B
(JHARGUDA) 		1745007043NRG24051020230945922 06/10/2023 Bharti 1745007043WL033497 Bharti 00468 UBIN0542628 1015 1015 Processed 10/11/2023 307923982 Bharti UNION BANK OF INDIA(508500)
350 MEHANDWANI MP-45-007-043-002/13-D
(JHARGUDA) 		1745007043NRG24051020230945924 06/10/2023 devki 1745007043WL033497 devki 00468 UBIN0542628 1015 1015 Processed 10/11/2023 307923982 devki UNION BANK OF INDIA(508500)
351 MEHANDWANI MP-45-007-043-002/20-B
(JHARGUDA) 		1745007043NRG24051020230945929 06/10/2023 Ramdeen 1745007043WL033497 Ramdeen 00468 UBIN0542628 1015 1015 Processed 10/11/2023 307923982 Ramdeen UNION BANK OF INDIA(508500)
352 MEHANDWANI MP-45-007-043-002/26-B
(JHARGUDA) 		1745007043NRG24051020230945937 06/10/2023 NIrmala 1745007043WL033497 NIrmala 00468 UBIN0542628 1015 1015 Processed 10/11/2023 307923982 NIrmala UNION BANK OF INDIA(508500)
353 MEHANDWANI MP-45-007-043-002/68-C
(JHARGUDA) 		1745007043NRG24051020230945972 06/10/2023 jeevan 1745007043WL033497 jeevan 00468 UBIN0542628 1015 1015 Processed 10/11/2023 307923982 jeevan STATE BANK OF INDIA(508548)
SubTotal 62895 62895
354 MEHANDWANI MP-45-007-043-002/75-B
(JHARGUDA) 		1745007043NRG24051020230945976 06/10/2023 Rathor das 1745007043WL033497 Rathor das 00468 UBIN0559482 1015 1015 Processed 10/11/2023 307923982 Rathordas UNION BANK OF INDIA(508500)
SubTotal 1015 1015
355 MEHANDWANI MP-45-007-027-002/242-C
(KHRAGWARA) 		1745007027NRG24051020230944903 06/10/2023 bhagoti 1745007027WL033479 bhagoti 00688 FINO0001001 1260 1260 Processed 10/11/2023 307923982 bhagoti CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
356 MEHANDWANI MP-45-007-027-002/326-A
(KHRAGWARA) 		1745007027NRG24051020230944936 06/10/2023 Gangawati 1745007027WL033479 Gangawati 00691 IPOS0000001 1260 1260 Processed 10/11/2023 307923982 Gangawati INDIA POST PAYMENTS BANK LIMITED(508528)
357 MEHANDWANI MP-45-007-027-002/330-B
(KHRAGWARA) 		1745007027NRG24051020230944938 06/10/2023 Savitri Vishwakarma 1745007027WL033479 Savitri Vishwakarma 00691 IPOS0000001 1260 1260 Processed 10/11/2023 307923982 SavitriVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
Total 390266 390266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_061023APB_FTO_305577 Canara Bank CNRB0004113 DINDORI 1260
2 MEHANDWANI MP1745007_061023APB_FTO_305577 Central Bank Of India CBIN0281545 MAHEDWANI 4950
3 MEHANDWANI MP1745007_061023APB_FTO_305577 Central Bank Of India CBIN0281918 CHABI 2460
4 MEHANDWANI MP1745007_061023APB_FTO_305577 Central Bank Of India CBIN0282948 KATHAUTHIYA 310616
5 MEHANDWANI MP1745007_061023APB_FTO_305577 State Bank of India SBIN0001061 DINDORI 2275
6 MEHANDWANI MP1745007_061023APB_FTO_305577 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1015
7 MEHANDWANI MP1745007_061023APB_FTO_305577 Union Bank of India UBIN0542628 SAKKA 62895
8 MEHANDWANI MP1745007_061023APB_FTO_305577 Union Bank of India UBIN0559482 DINDORI 1015
9 MEHANDWANI MP1745007_061023APB_FTO_305577 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1260
10 MEHANDWANI MP1745007_061023APB_FTO_305577 India Post Payments Bank IPOS0000001 Dindori 2520

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