Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:28:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_180423APB_FTO_11831
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-45-007-027-001/123-A
(KHRAGWARA) 		1745007027NRG24180420230007844 18/04/2023 RAMRATAN 1745007027WL000343 RAMRATAN 00032 UTIB0001397 1000 1000 Processed 12/05/2023 649289092 RAMRATAN UNION BANK OF INDIA(508500)
SubTotal 1000 1000
2 MEHANDWANI MP-45-007-028-001/165-B
(BHODASAAJ MAAL) 		1745007028NRG24180420230008383 18/04/2023 RAM KUMAR 1745007028WL000357 RAM KUMAR 00032 UTIB0002049 1122 1122 Processed 12/05/2023 649289092 RAMKUMAR STATE BANK OF INDIA(508548)
SubTotal 1122 1122
3 MEHANDWANI MP-45-007-027-002/239-C
(KHRAGWARA) 		1745007027NRG24180420230007483 18/04/2023 SANDEEP 1745007027WL000336 SANDEEP 00078 CNRB0004113 1200 1200 Processed 12/05/2023 649289092 SANDEEP UNION BANK OF INDIA(508500)
4 MEHANDWANI MP-45-007-027-002/469-A
(KHRAGWARA) 		1745007027NRG24180420230007496 18/04/2023 LALLI MASHRAM 1745007027WL000336 LALLI MASHRAM 00078 CNRB0004113 1200 1200 Processed 12/05/2023 649289092 LALLIMASHRAM CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-027-002/469-A
(KHRAGWARA) 		1745007027NRG24180420230007518 18/04/2023 LALLI MASHRAM 1745007027WL000337 LALLI MASHRAM 00078 CNRB0004113 800 800 Processed 12/05/2023 649289092 LALLIMASHRAM CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-027-002/523-A
(KHRAGWARA) 		1745007027NRG24180420230007499 18/04/2023 BHDDE LAK 1745007027WL000336 BHDDE LAK 00078 CNRB0004113 1200 1200 Processed 12/05/2023 649289092 BHDDELAK CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-027-002/70-C
(KHRAGWARA) 		1745007027NRG24180420230007522 18/04/2023 THEERATH 1745007027WL000337 THEERATH 00078 CNRB0004113 1000 1000 Processed 13/05/2023 649289092 THEERATH FINO PAYMENTS BANK LTD(608001)
8 MEHANDWANI MP-45-007-028-001/166-B
(BHODASAAJ MAAL) 		1745007028NRG24180420230008386 18/04/2023 Rishabh Kushram 1745007028WL000357 Rishabh Kushram 00078 CNRB0004113 935 935 Processed 12/05/2023 649289092 RishabhKushram CANARA BANK(508532)
9 MEHANDWANI MP-45-007-028-001/200-B
(BHODASAAJ MAAL) 		1745007028NRG24180420230008428 18/04/2023 Rohit Kuamar 1745007028WL000357 Rohit Kuamar 00078 CNRB0004113 1122 1122 Processed 12/05/2023 649289092 RohitKuamar CANARA BANK(508532)
SubTotal 7457 7457
10 MEHANDWANI MP-45-007-028-001/238-B
(BHODASAAJ MAAL) 		1745007028NRG24180420230008472 18/04/2023 Mamta 1745007028WL000357 Mamta 00089 CBIN0281522 1122 1122 Processed 12/05/2023 649289092 Mamta CENTRAL BANK OF INDIA(607115)
SubTotal 1122 1122
11 MEHANDWANI MP-45-007-003-003/115-A
(SURAJPURA) 		1745007000NRG24180420230008699 18/04/2023 DHANESHWAR R 1745007WL000368 DHANESHWAR R 00089 CBIN0281545 663 663 Processed 12/05/2023 649289092 DHANESHWARR CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-015-001/227-B
(PADRIYA) 		1745007000NRG24180420230008704 18/04/2023 SURJEET 1745007WL000370 SURJEET 00089 CBIN0281545 1547 1547 Processed 12/05/2023 649289092 SURJEET CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-016-001/117-A
(JHARANEJHAR) 		1745007000NRG24180420230008697 18/04/2023 SAMLAL 1745007WL000367 SAMLAL 00089 CBIN0281545 612 612 Processed 12/05/2023 649289092 SAMLAL CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-020-002/135-A
(PIPRIYA) 		1745007000NRG24180420230008708 18/04/2023 BHAGWANIYA 1745007WL000372 BHAGWANIYA 00089 CBIN0281545 1105 1105 Processed 12/05/2023 649289092 BHAGWANIYA CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-027-001/189-B
(KHRAGWARA) 		1745007027NRG24180420230007740 18/04/2023 MAYAVATI 1745007027WL000341 MAYAVATI 00089 CBIN0281545 1200 1200 Processed 12/05/2023 649289092 MAYAVATI UNION BANK OF INDIA(508500)
16 MEHANDWANI MP-45-007-027-001/87-B
(KHRAGWARA) 		1745007027NRG24170420230006578 18/04/2023 RANJEET KUMAR 1745007027WL000293 RANJEET KUMAR 00089 CBIN0281545 1170 1170 Processed 12/05/2023 649289092 RANJEETKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEHANDWANI MP-45-007-028-001/138-B
(BHODASAAJ MAAL) 		1745007028NRG24180420230008369 18/04/2023 Sukhmi 1745007028WL000357 Sukhmi 00089 CBIN0281545 1122 1122 Processed 12/05/2023 649289092 Sukhmi CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-028-001/178-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008398 18/04/2023 Santoshi 1745007028WL000357 Santoshi 00089 CBIN0281545 935 935 Processed 12/05/2023 649289092 Santoshi CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-028-001/206-B
(BHODASAAJ MAAL) 		1745007028NRG24180420230008440 18/04/2023 Nirmila Paraste 1745007028WL000357 Nirmila Paraste 00089 CBIN0281545 935 935 Processed 12/05/2023 649289092 NirmilaParaste CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-028-002/17-B
(BHODASAAJ MAAL) 		1745007028NRG24180420230008569 18/04/2023 KUDIYA BAI 1745007028WL000357 KUDIYA BAI 00089 CBIN0281545 187 187 Processed 12/05/2023 649289092 KUDIYABAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-028-002/23-B
(BHODASAAJ MAAL) 		1745007028NRG24180420230008589 18/04/2023 dujendra 1745007028WL000357 dujendra 00089 CBIN0281545 748 748 Processed 12/05/2023 649289092 dujendra INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHANDWANI MP-45-007-028-002/24-B
(BHODASAAJ MAAL) 		1745007028NRG24180420230008594 18/04/2023 Geeta 1745007028WL000357 Geeta 00089 CBIN0281545 748 748 Processed 12/05/2023 649289092 Geeta CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-038-001/34-A
(SARANGPUR) 		1745007000NRG24180420230008706 18/04/2023 RAMDEEN 1745007WL000371 RAMDEEN 00089 CBIN0281545 1105 1105 Processed 12/05/2023 649289092 RAMDEEN CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-038-001/6-A
(SARANGPUR) 		1745007000NRG24180420230008707 18/04/2023 BASANT DAS 1745007WL000371 BASANT DAS 00089 CBIN0281545 1105 1105 Processed 12/05/2023 649289092 BASANTDAS CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-039-003/157-A
(PHULWAHI) 		1745007000NRG24180420230008695 18/04/2023 RAJKUMARI BAI 1745007WL000366 RAJKUMARI BAI 00089 CBIN0281545 1105 1105 Processed 12/05/2023 649289092 RAJKUMARIBAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-039-003/32-A
(PHULWAHI) 		1745007000NRG24180420230008696 18/04/2023 NANBAI 1745007WL000366 NANBAI 00089 CBIN0281545 1105 1105 Processed 12/05/2023 649289092 NANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 15392 15392
27 MEHANDWANI MP-45-007-028-001/204-B
(BHODASAAJ MAAL) 		1745007028NRG24180420230008434 18/04/2023 GODAWARI MARAVI 1745007028WL000357 GODAWARI MARAVI 00089 CBIN0281918 935 935 Processed 12/05/2023 649289092 GODAWARIMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 935 935
28 MEHANDWANI MP-45-007-007-001/151-B
(JURKA REYAT) 		1745007000NRG24180420230008701 18/04/2023 HIRLU 1745007WL000369 HIRLU 00089 CBIN0282948 1547 1547 Processed 12/05/2023 649289092 HIRLU CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-007-001/270-B
(JURKA REYAT) 		1745007000NRG24180420230008702 18/04/2023 BUDHVARO BAI 1745007WL000369 BUDHVARO BAI 00089 CBIN0282948 1547 1547 Processed 12/05/2023 649289092 BUDHVAROBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
30 MEHANDWANI MP-45-007-007-001/43-B
(JURKA REYAT) 		1745007000NRG24180420230008703 18/04/2023 BHAGOTI BAI 1745007WL000369 BHAGOTI BAI 00089 CBIN0282948 1547 1547 Processed 12/05/2023 649289092 BHAGOTIBAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-009-002/100-A
(GHMNI) 		1745007009NRG24180420230007886 18/04/2023 HARILAL 1745007009WL000344 HARILAL 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 HARILAL CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-009-002/105-A
(GHMNI) 		1745007009NRG24180420230007888 18/04/2023 RAMIN SINGH 1745007009WL000344 RAMIN SINGH 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 RAMINSINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-009-002/106-A
(GHMNI) 		1745007009NRG24180420230007889 18/04/2023 Dharmi Bai 1745007009WL000344 Dharmi Bai 00089 CBIN0282948 555 555 Processed 12/05/2023 649289092 DharmiBai CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-009-002/108-A
(GHMNI) 		1745007009NRG24180420230007890 18/04/2023 RAM SINGH 1745007009WL000344 RAM SINGH 00089 CBIN0282948 555 555 Processed 12/05/2023 649289092 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
35 MEHANDWANI MP-45-007-009-002/110-A
(GHMNI) 		1745007009NRG24180420230007891 18/04/2023 GULAJAR 1745007009WL000344 GULAJAR 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 GULAJAR CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-009-002/111-A
(GHMNI) 		1745007009NRG24180420230007892 18/04/2023 Satiya 1745007009WL000344 Satiya 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 Satiya CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-009-002/112-A
(GHMNI) 		1745007009NRG24180420230007893 18/04/2023 BAIJA SINGH 1745007009WL000344 BAIJA SINGH 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 BAIJASINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-009-002/114-A
(GHMNI) 		1745007009NRG24180420230007894 18/04/2023 VYAPARI 1745007009WL000344 VYAPARI 00089 CBIN0282948 1110 1110 Processed 12/05/2023 649289092 VYAPARI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-009-002/117-A
(GHMNI) 		1745007009NRG24180420230007895 18/04/2023 HARILAL 1745007009WL000344 HARILAL 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 HARILAL CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-009-002/117-A
(GHMNI) 		1745007009NRG24180420230007896 18/04/2023 Ritesh Maravi 1745007009WL000344 Ritesh Maravi 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 RiteshMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEHANDWANI MP-45-007-009-002/117-B
(GHMNI) 		1745007009NRG24180420230007897 18/04/2023 HEMRAJ 1745007009WL000344 HEMRAJ 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 HEMRAJ CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-009-002/119-B
(GHMNI) 		1745007009NRG24180420230007898 18/04/2023 RAM SINGH 1745007009WL000344 RAM SINGH 00089 CBIN0282948 555 555 Processed 12/05/2023 649289092 RAMSINGH FINCARE SMALL FINANCE BANK LTD(608304)
43 MEHANDWANI MP-45-007-009-002/12-A
(GHMNI) 		1745007009NRG24180420230007899 18/04/2023 SUKHIRAM SINGH 1745007009WL000344 SUKHIRAM SINGH 00089 CBIN0282948 1110 1110 Processed 12/05/2023 649289092 SUKHIRAMSINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-009-002/121-A
(GHMNI) 		1745007009NRG24180420230007900 18/04/2023 Prem Singh 1745007009WL000344 Prem Singh 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEHANDWANI MP-45-007-009-002/124-B
(GHMNI) 		1745007009NRG24180420230007901 18/04/2023 DEV LAL 1745007009WL000344 DEV LAL 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 DEVLAL CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-009-002/125-A
(GHMNI) 		1745007009NRG24180420230007902 18/04/2023 BISAHU 1745007009WL000344 BISAHU 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 BISAHU CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-009-002/132-A
(GHMNI) 		1745007009NRG24180420230007904 18/04/2023 Shivram 1745007009WL000344 Shivram 00089 CBIN0282948 370 370 Processed 12/05/2023 649289092 Shivram INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEHANDWANI MP-45-007-009-002/137-A
(GHMNI) 		1745007009NRG24180420230007905 18/04/2023 TILOKI SINGH 1745007009WL000344 TILOKI SINGH 00089 CBIN0282948 1110 1110 Processed 12/05/2023 649289092 TILOKISINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-009-002/138-A
(GHMNI) 		1745007009NRG24180420230007906 18/04/2023 Sukarti bai 1745007009WL000344 Sukarti bai 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 Sukartibai CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-009-002/139-A
(GHMNI) 		1745007009NRG24180420230007907 18/04/2023 Ram Bhajan 1745007009WL000344 Ram Bhajan 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 RamBhajan CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-009-002/146-A
(GHMNI) 		1745007009NRG24180420230007908 18/04/2023 DHARAM SINGH 1745007009WL000344 DHARAM SINGH 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-009-002/152-B
(GHMNI) 		1745007009NRG24180420230007909 18/04/2023 KEHAR SINGH 1745007009WL000344 KEHAR SINGH 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 KEHARSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-009-002/158-A
(GHMNI) 		1745007009NRG24180420230007910 18/04/2023 dharamvati Bai 1745007009WL000344 dharamvati Bai 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 dharamvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEHANDWANI MP-45-007-009-002/161-A
(GHMNI) 		1745007009NRG24180420230007911 18/04/2023 RUP SINGH 1745007009WL000344 RUP SINGH 00089 CBIN0282948 555 555 Processed 12/05/2023 649289092 RUPSINGH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-009-002/163-B
(GHMNI) 		1745007009NRG24180420230007912 18/04/2023 PHAGANU SINGH 1745007009WL000344 PHAGANU SINGH 00089 CBIN0282948 1110 1110 Processed 12/05/2023 649289092 PHAGANUSINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-009-002/165-A
(GHMNI) 		1745007009NRG24180420230007913 18/04/2023 SURAT SINGH 1745007009WL000344 SURAT SINGH 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 SURATSINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-009-002/169-B
(GHMNI) 		1745007009NRG24180420230007914 18/04/2023 KUVAR SINGH 1745007009WL000344 KUVAR SINGH 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 KUVARSINGH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-009-002/17-B
(GHMNI) 		1745007009NRG24180420230007915 18/04/2023 HEERA SINGH 1745007009WL000344 HEERA SINGH 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 HEERASINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-009-002/170-B
(GHMNI) 		1745007009NRG24180420230007916 18/04/2023 Sevkali Bai 1745007009WL000344 Sevkali Bai 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 SevkaliBai CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-009-002/183-A
(GHMNI) 		1745007009NRG24180420230007917 18/04/2023 Budhna Bai 1745007009WL000344 Budhna Bai 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 BudhnaBai CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-009-002/185-A
(GHMNI) 		1745007009NRG24180420230007918 18/04/2023 CHANDER SINGH 1745007009WL000344 CHANDER SINGH 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 CHANDERSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-009-002/188-B
(GHMNI) 		1745007009NRG24180420230007919 18/04/2023 Ajmer singh 1745007009WL000344 Ajmer singh 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 Ajmersingh CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-009-002/191-A
(GHMNI) 		1745007009NRG24180420230007921 18/04/2023 KARAM SINGH 1745007009WL000344 KARAM SINGH 00089 CBIN0282948 1110 1110 Processed 12/05/2023 649289092 KARAMSINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-009-002/196-A
(GHMNI) 		1745007009NRG24180420230007922 18/04/2023 Fagani Bai 1745007009WL000344 Fagani Bai 00089 CBIN0282948 555 555 Processed 12/05/2023 649289092 FaganiBai CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-009-002/201-B
(GHMNI) 		1745007009NRG24180420230007923 18/04/2023 PHULA BAI 1745007009WL000344 PHULA BAI 00089 CBIN0282948 1110 1110 Processed 12/05/2023 649289092 PHULABAI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-009-002/207-A
(GHMNI) 		1745007009NRG24180420230007924 18/04/2023 Pahal Singh 1745007009WL000344 Pahal Singh 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 PahalSingh CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-009-002/211-A
(GHMNI) 		1745007009NRG24180420230007925 18/04/2023 SINGRAM 1745007009WL000344 SINGRAM 00089 CBIN0282948 1110 1110 Processed 12/05/2023 649289092 SINGRAM CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-009-002/215-A
(GHMNI) 		1745007009NRG24180420230007926 18/04/2023 BHIMHA SINGH 1745007009WL000344 BHIMHA SINGH 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 BHIMHASINGH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-009-002/218-A
(GHMNI) 		1745007009NRG24180420230007927 18/04/2023 Ujiyar Singh 1745007009WL000344 Ujiyar Singh 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 UjiyarSingh CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-009-002/221-A
(GHMNI) 		1745007009NRG24180420230007928 18/04/2023 Ratan Singh 1745007009WL000344 Ratan Singh 00089 CBIN0282948 925 925 Processed 13/05/2023 649289092 RatanSingh FINO PAYMENTS BANK LTD(608001)
71 MEHANDWANI MP-45-007-009-002/225-A
(GHMNI) 		1745007009NRG24180420230007929 18/04/2023 Krishana Kumar 1745007009WL000344 Krishana Kumar 00089 CBIN0282948 370 370 Processed 12/05/2023 649289092 KrishanaKumar INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEHANDWANI MP-45-007-009-002/230-A
(GHMNI) 		1745007009NRG24180420230007930 18/04/2023 Suniya Bai 1745007009WL000344 Suniya Bai 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 SuniyaBai CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-009-002/244-A
(GHMNI) 		1745007009NRG24180420230007931 18/04/2023 JANATA SINGH 1745007009WL000344 JANATA SINGH 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 JANATASINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-009-002/246-A
(GHMNI) 		1745007009NRG24180420230007932 18/04/2023 NARBAD SINGH 1745007009WL000344 NARBAD SINGH 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 NARBADSINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-009-002/247-A
(GHMNI) 		1745007009NRG24180420230007933 18/04/2023 TAMESHVAR 1745007009WL000344 TAMESHVAR 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 TAMESHVAR CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-009-002/25-B
(GHMNI) 		1745007009NRG24180420230007934 18/04/2023 kunti 1745007009WL000344 kunti 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 kunti CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-009-002/253-A
(GHMNI) 		1745007009NRG24180420230007935 18/04/2023 LAHAR SINGH 1745007009WL000344 LAHAR SINGH 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 LAHARSINGH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-009-002/254-A
(GHMNI) 		1745007009NRG24180420230007936 18/04/2023 Nitesh 1745007009WL000344 Nitesh 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 Nitesh CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-009-002/255-A
(GHMNI) 		1745007009NRG24180420230007937 18/04/2023 Bhagwati Bia 1745007009WL000344 Bhagwati Bia 00089 CBIN0282948 925 925 Processed 13/05/2023 649289092 BhagwatiBia FINO PAYMENTS BANK LTD(608001)
80 MEHANDWANI MP-45-007-009-002/256-A
(GHMNI) 		1745007009NRG24180420230007938 18/04/2023 PREMSINGH 1745007009WL000344 PREMSINGH 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 PREMSINGH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-009-002/257-A
(GHMNI) 		1745007009NRG24180420230007939 18/04/2023 Kota Bai 1745007009WL000344 Kota Bai 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 KotaBai INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEHANDWANI MP-45-007-009-002/259-B
(GHMNI) 		1745007009NRG24180420230007940 18/04/2023 shyam Bai 1745007009WL000344 shyam Bai 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 shyamBai INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEHANDWANI MP-45-007-009-002/259-C
(GHMNI) 		1745007009NRG24180420230007941 18/04/2023 Ram bai 1745007009WL000344 Ram bai 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 Rambai CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-009-002/261-A
(GHMNI) 		1745007009NRG24180420230007942 18/04/2023 Kali Bai 1745007009WL000344 Kali Bai 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 KaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEHANDWANI MP-45-007-009-002/262-A
(GHMNI) 		1745007009NRG24180420230007943 18/04/2023 GENDLAL 1745007009WL000344 GENDLAL 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 GENDLAL CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-009-002/265-A
(GHMNI) 		1745007009NRG24180420230007944 18/04/2023 LAL SINGH 1745007009WL000344 LAL SINGH 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 LALSINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-009-002/27-B
(GHMNI) 		1745007009NRG24180420230007945 18/04/2023 CHAMPI BAI 1745007009WL000344 CHAMPI BAI 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 CHAMPIBAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-009-002/275-A
(GHMNI) 		1745007009NRG24180420230007946 18/04/2023 BELA BAI 1745007009WL000344 BELA BAI 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 BELABAI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-009-002/28-A
(GHMNI) 		1745007009NRG24180420230007947 18/04/2023 GANGOTRI BAI 1745007009WL000344 GANGOTRI BAI 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-009-002/288-A
(GHMNI) 		1745007009NRG24180420230007948 18/04/2023 LOTAN SINGH 1745007009WL000344 LOTAN SINGH 00089 CBIN0282948 1110 1110 Processed 12/05/2023 649289092 LOTANSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-009-002/292-A
(GHMNI) 		1745007009NRG24180420230007949 18/04/2023 Subhadra bai 1745007009WL000344 Subhadra bai 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 Subhadrabai INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEHANDWANI MP-45-007-009-002/294-B
(GHMNI) 		1745007009NRG24180420230007950 18/04/2023 FAGNA SINGH 1745007009WL000344 FAGNA SINGH 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 FAGNASINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-009-002/30-A
(GHMNI) 		1745007009NRG24180420230007951 18/04/2023 PHOOLKALI BAI 1745007009WL000344 PHOOLKALI BAI 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 PHOOLKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEHANDWANI MP-45-007-009-002/309-A
(GHMNI) 		1745007009NRG24180420230007952 18/04/2023 Kasturiya Bai 1745007009WL000344 Kasturiya Bai 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 KasturiyaBai CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-009-002/315-A
(GHMNI) 		1745007009NRG24180420230007953 18/04/2023 SAHADEV SINGH 1745007009WL000344 SAHADEV SINGH 00089 CBIN0282948 1110 1110 Processed 12/05/2023 649289092 SAHADEVSINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-009-002/319-B
(GHMNI) 		1745007009NRG24180420230007954 18/04/2023 Fagani Bai 1745007009WL000344 Fagani Bai 00089 CBIN0282948 740 740 Processed 12/05/2023 649289092 FaganiBai CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-009-002/32-A
(GHMNI) 		1745007009NRG24180420230007955 18/04/2023 KUMESH KUMAR 1745007009WL000344 KUMESH KUMAR 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 KUMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEHANDWANI MP-45-007-009-002/330-A
(GHMNI) 		1745007009NRG24180420230007956 18/04/2023 PATIRAM 1745007009WL000344 PATIRAM 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 PATIRAM CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-009-002/332-A
(GHMNI) 		1745007009NRG24180420230007957 18/04/2023 SUKHASEN SINGH 1745007009WL000344 SUKHASEN SINGH 00089 CBIN0282948 1110 1110 Processed 12/05/2023 649289092 SUKHASENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEHANDWANI MP-45-007-009-002/333-A
(GHMNI) 		1745007009NRG24180420230007958 18/04/2023 GOVIND SINGH 1745007009WL000344 GOVIND SINGH 00089 CBIN0282948 1110 1110 Processed 12/05/2023 649289092 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-009-002/341-A
(GHMNI) 		1745007009NRG24180420230007960 18/04/2023 SUKSEN 1745007009WL000344 SUKSEN 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 SUKSEN CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-009-002/344-A
(GHMNI) 		1745007009NRG24180420230007961 18/04/2023 Meera Bai 1745007009WL000344 Meera Bai 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEHANDWANI MP-45-007-009-002/346-A
(GHMNI) 		1745007009NRG24180420230007962 18/04/2023 HAJJI LAL 1745007009WL000344 HAJJI LAL 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 HAJJILAL CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-009-002/35-A
(GHMNI) 		1745007009NRG24180420230007963 18/04/2023 Dharam Singh 1745007009WL000344 Dharam Singh 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 DharamSingh CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-009-002/352-A
(GHMNI) 		1745007009NRG24180420230007964 18/04/2023 HARISHCHAND 1745007009WL000344 HARISHCHAND 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 HARISHCHAND CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-009-002/352-B
(GHMNI) 		1745007009NRG24180420230007965 18/04/2023 Radha Bai 1745007009WL000344 Radha Bai 00089 CBIN0282948 1110 1110 Processed 12/05/2023 649289092 RadhaBai CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-009-002/359-A
(GHMNI) 		1745007009NRG24180420230007966 18/04/2023 BAAL SINGH 1745007009WL000344 BAAL SINGH 00089 CBIN0282948 925 925 Processed 13/05/2023 649289092 BAALSINGH FINO PAYMENTS BANK LTD(608001)
108 MEHANDWANI MP-45-007-009-002/362-A
(GHMNI) 		1745007009NRG24180420230007967 18/04/2023 Premvati Bai 1745007009WL000344 Premvati Bai 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 PremvatiBai CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-009-002/371-A
(GHMNI) 		1745007009NRG24180420230007968 18/04/2023 DAYALI SINGH 1745007009WL000344 DAYALI SINGH 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 DAYALISINGH CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-009-002/373-A
(GHMNI) 		1745007009NRG24180420230007969 18/04/2023 SUKRAM 1745007009WL000344 SUKRAM 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 SUKRAM CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-009-002/376-A
(GHMNI) 		1745007009NRG24180420230007970 18/04/2023 Meera bai 1745007009WL000344 Meera bai 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 Meerabai CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-009-002/377-A
(GHMNI) 		1745007009NRG24180420230007972 18/04/2023 kala bai 1745007009WL000344 kala bai 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 kalabai CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-009-002/379-C
(GHMNI) 		1745007009NRG24180420230007973 18/04/2023 Kehariya Bai 1745007009WL000344 Kehariya Bai 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 KehariyaBai CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-009-002/4-A
(GHMNI) 		1745007009NRG24180420230007974 18/04/2023 GANSAYAM 1745007009WL000344 GANSAYAM 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 GANSAYAM CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-009-002/40-C
(GHMNI) 		1745007009NRG24180420230007975 18/04/2023 Son Singh 1745007009WL000344 Son Singh 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 SonSingh CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-009-002/41-A
(GHMNI) 		1745007009NRG24180420230007976 18/04/2023 Heero Bai 1745007009WL000344 Heero Bai 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 HeeroBai CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-009-002/44-A
(GHMNI) 		1745007009NRG24180420230007977 18/04/2023 DASANT DAS 1745007009WL000344 DASANT DAS 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 DASANTDAS CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-009-002/46-A
(GHMNI) 		1745007009NRG24180420230007978 18/04/2023 NANHE SINGH 1745007009WL000344 NANHE SINGH 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 NANHESINGH CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-009-002/48-A
(GHMNI) 		1745007009NRG24180420230007979 18/04/2023 mangal 1745007009WL000344 mangal 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 mangal CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-009-002/49-B
(GHMNI) 		1745007009NRG24180420230007980 18/04/2023 GYAN SINGH 1745007009WL000344 GYAN SINGH 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 GYANSINGH CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-009-002/52-A
(GHMNI) 		1745007009NRG24180420230007983 18/04/2023 Heeravati 1745007009WL000344 Heeravati 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 Heeravati UNION BANK OF INDIA(508500)
122 MEHANDWANI MP-45-007-009-002/6-A
(GHMNI) 		1745007009NRG24180420230007985 18/04/2023 MANSHARAM 1745007009WL000344 MANSHARAM 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 MANSHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEHANDWANI MP-45-007-009-002/62-A
(GHMNI) 		1745007009NRG24180420230007986 18/04/2023 RUP SINGH 1745007009WL000344 RUP SINGH 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 RUPSINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-009-002/66-A
(GHMNI) 		1745007009NRG24180420230007987 18/04/2023 MOHAN SINGH 1745007009WL000344 MOHAN SINGH 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 MOHANSINGH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-009-002/69-A
(GHMNI) 		1745007009NRG24180420230007988 18/04/2023 FUNDO BAI 1745007009WL000344 FUNDO BAI 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 FUNDOBAI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-009-002/71-A
(GHMNI) 		1745007009NRG24180420230007989 18/04/2023 LAMNU SINGH 1745007009WL000344 LAMNU SINGH 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 LAMNUSINGH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-009-002/75-A
(GHMNI) 		1745007009NRG24180420230007990 18/04/2023 RAMMA BAI 1745007009WL000344 RAMMA BAI 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 RAMMABAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-009-002/80-A
(GHMNI) 		1745007009NRG24180420230007991 18/04/2023 BHOAVARA SINGH 1745007009WL000344 BHOAVARA SINGH 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 BHOAVARASINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-009-002/84-A
(GHMNI) 		1745007009NRG24180420230007992 18/04/2023 BHAKTI BAI 1745007009WL000344 BHAKTI BAI 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 BHAKTIBAI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-009-002/86-A
(GHMNI) 		1745007009NRG24180420230007994 18/04/2023 Jayta Singh 1745007009WL000344 Jayta Singh 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 JaytaSingh CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-009-002/86-A
(GHMNI) 		1745007009NRG24180420230007993 18/04/2023 SAMARI SINGH 1745007009WL000344 SAMARI SINGH 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 SAMARISINGH CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-009-002/91-A
(GHMNI) 		1745007009NRG24180420230007995 18/04/2023 Dinesh Kumar 1745007009WL000344 Dinesh Kumar 00089 CBIN0282948 1110 1110 Processed 12/05/2023 649289092 DineshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEHANDWANI MP-45-007-009-002/92-A
(GHMNI) 		1745007009NRG24180420230007996 18/04/2023 MULAYAM SINGH 1745007009WL000344 MULAYAM SINGH 00089 CBIN0282948 925 925 Processed 12/05/2023 649289092 MULAYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEHANDWANI MP-45-007-013-001/43-B
(SARSI MAAL) 		1745007000NRG24180420230008690 18/04/2023 BASUK 1745007WL000364 BASUK 00089 CBIN0282948 1326 1326 Processed 12/05/2023 649289092 BASUK CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-013-001/43-B
(SARSI MAAL) 		1745007000NRG24180420230008691 18/04/2023 SUNEETA BAI 1745007WL000364 SUNEETA BAI 00089 CBIN0282948 1326 1326 Processed 12/05/2023 649289092 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
136 MEHANDWANI MP-45-007-013-003/192-A
(SARSI MAAL) 		1745007000NRG24180420230008693 18/04/2023 BHAGOTI BAI 1745007WL000364 BHAGOTI BAI 00089 CBIN0282948 1224 1224 Processed 12/05/2023 649289092 BHAGOTIBAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-013-003/192-A
(SARSI MAAL) 		1745007000NRG24180420230008692 18/04/2023 RAJKUMAR 1745007WL000364 RAJKUMAR 00089 CBIN0282948 1224 1224 Processed 12/05/2023 649289092 RAJKUMAR CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-027-001/1-A
(KHRAGWARA) 		1745007027NRG24180420230007290 18/04/2023 SUKHRAM 1745007027WL000321 SUKHRAM 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 SUKHRAM CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-027-001/100-A
(KHRAGWARA) 		1745007027NRG24180420230007725 18/04/2023 BHAGAT SINGH 1745007027WL000341 BHAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-027-001/101-A
(KHRAGWARA) 		1745007027NRG24180420230007726 18/04/2023 FOOLSAY 1745007027WL000341 FOOLSAY 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 FOOLSAY CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-027-001/106-A
(KHRAGWARA) 		1745007027NRG24180420230007292 18/04/2023 BADRI PRASAD 1745007027WL000321 BADRI PRASAD 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 BADRIPRASAD CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-027-001/107-B
(KHRAGWARA) 		1745007027NRG24180420230008232 18/04/2023 Sona bai 1745007027WL000349 Sona bai 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 Sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEHANDWANI MP-45-007-027-001/11-A
(KHRAGWARA) 		1745007027NRG24180420230007842 18/04/2023 SURESH KUMAR 1745007027WL000343 SURESH KUMAR 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-027-001/110-A
(KHRAGWARA) 		1745007027NRG24180420230008233 18/04/2023 TULSIDAS 1745007027WL000349 TULSIDAS 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 TULSIDAS CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-027-001/114-A
(KHRAGWARA) 		1745007027NRG24180420230007293 18/04/2023 FOOLVATI 1745007027WL000321 FOOLVATI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 FOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEHANDWANI MP-45-007-027-001/124-A
(KHRAGWARA) 		1745007027NRG24180420230007727 18/04/2023 JAAN SINGH 1745007027WL000341 JAAN SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 JAANSINGH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-027-001/13-A
(KHRAGWARA) 		1745007027NRG24180420230008234 18/04/2023 SURESH KUMAR 1745007027WL000349 SURESH KUMAR 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 SURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEHANDWANI MP-45-007-027-001/133-A
(KHRAGWARA) 		1745007027NRG24180420230007294 18/04/2023 GARBHU 1745007027WL000321 GARBHU 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 GARBHU INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEHANDWANI MP-45-007-027-001/140-A
(KHRAGWARA) 		1745007027NRG24180420230007846 18/04/2023 DHOUNTIYA BAI 1745007027WL000343 DHOUNTIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 DHOUNTIYABAI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-027-001/143-A
(KHRAGWARA) 		1745007027NRG24180420230007848 18/04/2023 SAMARO BAI 1745007027WL000343 SAMARO BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 SAMAROBAI CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-027-001/144-B
(KHRAGWARA) 		1745007027NRG24180420230008235 18/04/2023 KULPAT DAS 1745007027WL000349 KULPAT DAS 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 KULPATDAS CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-027-001/146-A
(KHRAGWARA) 		1745007027NRG24180420230007849 18/04/2023 SATTI BAI 1745007027WL000343 SATTI BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 SATTIBAI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-027-001/148-A
(KHRAGWARA) 		1745007027NRG24180420230007850 18/04/2023 JANKI BAI 1745007027WL000343 JANKI BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEHANDWANI MP-45-007-027-001/15-A
(KHRAGWARA) 		1745007027NRG24170420230006562 18/04/2023 HANMAT SINGH 1745007027WL000293 HANMAT SINGH 00089 CBIN0282948 1170 1170 Processed 12/05/2023 649289092 HANMATSINGH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-027-001/15-A
(KHRAGWARA) 		1745007027NRG24170420230006563 18/04/2023 HANMAT SINGH 1745007027WL000293 HANMAT SINGH 00089 CBIN0282948 1170 1170 Processed 12/05/2023 649289092 HANMATSINGH CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-027-001/157-A
(KHRAGWARA) 		1745007027NRG24180420230007851 18/04/2023 FOOL SINGH 1745007027WL000343 FOOL SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 FOOLSINGH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-027-001/158-A
(KHRAGWARA) 		1745007027NRG24180420230007852 18/04/2023 SHRAWAN KUMAR 1745007027WL000343 SHRAWAN KUMAR 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 SHRAWANKUMAR CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-027-001/159-A
(KHRAGWARA) 		1745007027NRG24180420230007853 18/04/2023 BASANTI BAI 1745007027WL000343 BASANTI BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 BASANTIBAI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-027-001/16-A
(KHRAGWARA) 		1745007027NRG24170420230006541 18/04/2023 RAJA SINGH 1745007027WL000292 RAJA SINGH 00089 CBIN0282948 1170 1170 Processed 12/05/2023 649289092 RAJASINGH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-027-001/160-B
(KHRAGWARA) 		1745007027NRG24180420230007854 18/04/2023 BAJARI 1745007027WL000343 BAJARI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 BAJARI CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-027-001/162-A
(KHRAGWARA) 		1745007027NRG24180420230007728 18/04/2023 AJAB SINGH 1745007027WL000341 AJAB SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 AJABSINGH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-027-001/162-A
(KHRAGWARA) 		1745007027NRG24180420230007729 18/04/2023 BHAGVATI BAI 1745007027WL000341 BHAGVATI BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-027-001/163-A
(KHRAGWARA) 		1745007027NRG24180420230007730 18/04/2023 SONVATI BAI 1745007027WL000341 SONVATI BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 SONVATIBAI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-027-001/166-A
(KHRAGWARA) 		1745007027NRG24180420230007400 18/04/2023 MATIYA BAI 1745007027WL000325 MATIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 MATIYABAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-027-001/168-A
(KHRAGWARA) 		1745007027NRG24180420230007403 18/04/2023 KAILASH 1745007027WL000325 KAILASH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 KAILASH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-027-001/168-A
(KHRAGWARA) 		1745007027NRG24180420230007404 18/04/2023 urmila 1745007027WL000325 urmila 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 urmila CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-027-001/170-A
(KHRAGWARA) 		1745007027NRG24180420230007855 18/04/2023 BIGARI 1745007027WL000343 BIGARI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 BIGARI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-027-001/174-A
(KHRAGWARA) 		1745007027NRG24180420230007732 18/04/2023 GYANI BAI 1745007027WL000341 GYANI BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 GYANIBAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-027-001/177-A
(KHRAGWARA) 		1745007027NRG24180420230007733 18/04/2023 BARTU 1745007027WL000341 BARTU 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 BARTU CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-027-001/178-A
(KHRAGWARA) 		1745007027NRG24180420230007734 18/04/2023 PAHEL SINGH 1745007027WL000341 PAHEL SINGH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 649289092 PAHELSINGH CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-027-001/180-A
(KHRAGWARA) 		1745007027NRG24180420230007737 18/04/2023 PAHARI SINGH 1745007027WL000341 PAHARI SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 PAHARISINGH UNION BANK OF INDIA(508500)
172 MEHANDWANI MP-45-007-027-001/181-A
(KHRAGWARA) 		1745007027NRG24180420230008236 18/04/2023 MANGAL SINGH 1745007027WL000349 MANGAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 MANGALSINGH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-027-001/182-A
(KHRAGWARA) 		1745007027NRG24180420230008237 18/04/2023 PREM SINGH 1745007027WL000349 PREM SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 PREMSINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-027-001/184-A
(KHRAGWARA) 		1745007027NRG24180420230007296 18/04/2023 LAL SINGH 1745007027WL000321 LAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 LALSINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-027-001/185-A
(KHRAGWARA) 		1745007027NRG24180420230007297 18/04/2023 BHAJAN 1745007027WL000321 BHAJAN 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 BHAJAN CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-027-001/188-B
(KHRAGWARA) 		1745007027NRG24180420230007856 18/04/2023 Shyamvati 1745007027WL000343 Shyamvati 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 Shyamvati CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-027-001/189-A
(KHRAGWARA) 		1745007027NRG24180420230007739 18/04/2023 RAM BAI 1745007027WL000341 RAM BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 RAMBAI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-027-001/19-A
(KHRAGWARA) 		1745007027NRG24180420230008238 18/04/2023 SADDOO 1745007027WL000349 SADDOO 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 SADDOO CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-027-001/195-A
(KHRAGWARA) 		1745007027NRG24180420230007298 18/04/2023 BHAGAT SINGH 1745007027WL000321 BHAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 BHAGATSINGH UNION BANK OF INDIA(508500)
180 MEHANDWANI MP-45-007-027-001/197-A
(KHRAGWARA) 		1745007027NRG24180420230007859 18/04/2023 Hirondi bai 1745007027WL000343 Hirondi bai 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 Hirondibai CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-027-001/198-A
(KHRAGWARA) 		1745007027NRG24180420230007860 18/04/2023 VYAPARI DAS 1745007027WL000343 VYAPARI DAS 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 VYAPARIDAS CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-027-001/2-A
(KHRAGWARA) 		1745007027NRG24170420230006543 18/04/2023 BIHIRAM 1745007027WL000292 BIHIRAM 00089 CBIN0282948 1170 1170 Processed 12/05/2023 649289092 BIHIRAM CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-027-001/200-A
(KHRAGWARA) 		1745007027NRG24180420230007742 18/04/2023 PAHEL SINGH 1745007027WL000341 PAHEL SINGH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 649289092 PAHELSINGH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-027-001/201-A
(KHRAGWARA) 		1745007027NRG24180420230007743 18/04/2023 HEM SINGH 1745007027WL000341 HEM SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 HEMSINGH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-027-001/206-A
(KHRAGWARA) 		1745007027NRG24170420230006564 18/04/2023 LAXMAN 1745007027WL000293 LAXMAN 00089 CBIN0282948 1170 1170 Processed 12/05/2023 649289092 LAXMAN UNION BANK OF INDIA(508500)
186 MEHANDWANI MP-45-007-027-001/210-A
(KHRAGWARA) 		1745007027NRG24180420230008240 18/04/2023 ROSHNI BAI 1745007027WL000349 ROSHNI BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 ROSHNIBAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-027-001/213-A
(KHRAGWARA) 		1745007027NRG24180420230007861 18/04/2023 SUHAGVATI BAI 1745007027WL000343 SUHAGVATI BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 SUHAGVATIBAI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-027-001/216-A
(KHRAGWARA) 		1745007027NRG24180420230007862 18/04/2023 RAJENDRE 1745007027WL000343 RAJENDRE 00089 CBIN0282948 1200 1200 Processed 13/05/2023 649289092 RAJENDRE INDIAN BANK(607105)
189 MEHANDWANI MP-45-007-027-001/219-A
(KHRAGWARA) 		1745007027NRG24180420230007744 18/04/2023 SHAMBHU 1745007027WL000341 SHAMBHU 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 SHAMBHU CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-027-001/225-A
(KHRAGWARA) 		1745007027NRG24180420230007406 18/04/2023 BAJARIYA BAI 1745007027WL000325 BAJARIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 BAJARIYABAI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-027-001/225-A
(KHRAGWARA) 		1745007027NRG24180420230007405 18/04/2023 RATANLAL 1745007027WL000325 RATANLAL 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 RATANLAL CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-027-001/227-A
(KHRAGWARA) 		1745007027NRG24180420230007863 18/04/2023 SUDHEER 1745007027WL000343 SUDHEER 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 SUDHEER CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-027-001/228-B
(KHRAGWARA) 		1745007027NRG24180420230007746 18/04/2023 PAHALVATI BAI 1745007027WL000341 PAHALVATI BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 PAHALVATIBAI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-027-001/23-A
(KHRAGWARA) 		1745007027NRG24180420230007299 18/04/2023 HARIYARO BAI 1745007027WL000321 HARIYARO BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-027-001/230-A
(KHRAGWARA) 		1745007027NRG24180420230007864 18/04/2023 HIRADAS 1745007027WL000343 HIRADAS 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 HIRADAS UNION BANK OF INDIA(508500)
196 MEHANDWANI MP-45-007-027-001/231-A
(KHRAGWARA) 		1745007027NRG24180420230007747 18/04/2023 DHANIYA BAI 1745007027WL000341 DHANIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 DHANIYABAI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-027-001/232-A
(KHRAGWARA) 		1745007027NRG24180420230008243 18/04/2023 BALDEV 1745007027WL000349 BALDEV 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 BALDEV CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-027-001/234-A
(KHRAGWARA) 		1745007027NRG24180420230007300 18/04/2023 RAMU SINGH 1745007027WL000321 RAMU SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 RAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEHANDWANI MP-45-007-027-001/239-A
(KHRAGWARA) 		1745007027NRG24180420230007302 18/04/2023 CHANDER SINGH 1745007027WL000321 CHANDER SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 CHANDERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEHANDWANI MP-45-007-027-001/242-A
(KHRAGWARA) 		1745007027NRG24180420230008245 18/04/2023 DYADAS 1745007027WL000349 DYADAS 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 DYADAS CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-027-001/242-A
(KHRAGWARA) 		1745007027NRG24180420230008246 18/04/2023 DYADAS 1745007027WL000349 DYADAS 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 DYADAS INDIA POST PAYMENTS BANK LIMITED(508528)
202 MEHANDWANI MP-45-007-027-001/243-A
(KHRAGWARA) 		1745007027NRG24170420230006565 18/04/2023 JAGNNATH 1745007027WL000293 JAGNNATH 00089 CBIN0282948 1170 1170 Processed 12/05/2023 649289092 JAGNNATH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-027-001/244-A
(KHRAGWARA) 		1745007027NRG24180420230008247 18/04/2023 NITIN 1745007027WL000349 NITIN 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 NITIN CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-027-001/245-A
(KHRAGWARA) 		1745007027NRG24180420230007865 18/04/2023 JETU 1745007027WL000343 JETU 00089 CBIN0282948 1000 1000 Processed 12/05/2023 649289092 JETU UNION BANK OF INDIA(508500)
205 MEHANDWANI MP-45-007-027-001/25-A
(KHRAGWARA) 		1745007027NRG24180420230007304 18/04/2023 SAMMO BAI 1745007027WL000321 SAMMO BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 SAMMOBAI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-027-001/250-A
(KHRAGWARA) 		1745007027NRG24180420230007305 18/04/2023 GYANA BAI 1745007027WL000321 GYANA BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 GYANABAI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-027-001/251-A
(KHRAGWARA) 		1745007027NRG24180420230007306 18/04/2023 BHARAT 1745007027WL000321 BHARAT 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 BHARAT CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-027-001/251-D
(KHRAGWARA) 		1745007027NRG24180420230007307 18/04/2023 Mahesh kumar 1745007027WL000321 Mahesh kumar 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 Maheshkumar CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-027-001/253-A
(KHRAGWARA) 		1745007027NRG24180420230007308 18/04/2023 MANSAY 1745007027WL000321 MANSAY 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 MANSAY INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEHANDWANI MP-45-007-027-001/259-A
(KHRAGWARA) 		1745007027NRG24180420230007309 18/04/2023 MANKI BAI 1745007027WL000321 MANKI BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 MANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 MEHANDWANI MP-45-007-027-001/260-A
(KHRAGWARA) 		1745007027NRG24180420230007310 18/04/2023 BHARDU 1745007027WL000321 BHARDU 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 BHARDU CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-027-001/261-A
(KHRAGWARA) 		1745007027NRG24180420230007311 18/04/2023 FULCHAND 1745007027WL000321 FULCHAND 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 FULCHAND CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-027-001/261-B
(KHRAGWARA) 		1745007027NRG24180420230007312 18/04/2023 DHARAM SINGH 1745007027WL000321 DHARAM SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-027-001/267-A
(KHRAGWARA) 		1745007027NRG24170420230006566 18/04/2023 CHAMPA BAI 1745007027WL000293 CHAMPA BAI 00089 CBIN0282948 1170 1170 Processed 12/05/2023 649289092 CHAMPABAI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-027-001/269-A
(KHRAGWARA) 		1745007027NRG24180420230007354 18/04/2023 RATAN SINGH 1745007027WL000323 RATAN SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 RATANSINGH CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-027-001/273-A
(KHRAGWARA) 		1745007027NRG24170420230006568 18/04/2023 RAJESH 1745007027WL000293 RAJESH 00089 CBIN0282948 1170 1170 Processed 12/05/2023 649289092 RAJESH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-027-001/275-A
(KHRAGWARA) 		1745007027NRG24170420230006569 18/04/2023 KAMALVATI BAI 1745007027WL000293 KAMALVATI BAI 00089 CBIN0282948 1170 1170 Processed 12/05/2023 649289092 KAMALVATIBAI CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-027-001/28-B
(KHRAGWARA) 		1745007027NRG24180420230007749 18/04/2023 MATAY SINGH 1745007027WL000341 MATAY SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 MATAYSINGH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-027-001/29-A
(KHRAGWARA) 		1745007027NRG24180420230007750 18/04/2023 DHEER SINGH 1745007027WL000341 DHEER SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 DHEERSINGH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-027-001/30-A
(KHRAGWARA) 		1745007027NRG24180420230007407 18/04/2023 SURESH 1745007027WL000325 SURESH 00089 CBIN0282948 800 800 Processed 12/05/2023 649289092 SURESH CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-027-001/33-A
(KHRAGWARA) 		1745007027NRG24170420230006571 18/04/2023 BUDHWARIYA BAI 1745007027WL000293 BUDHWARIYA BAI 00089 CBIN0282948 1170 1170 Processed 12/05/2023 649289092 BUDHWARIYABAI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-027-001/36-A
(KHRAGWARA) 		1745007027NRG24180420230007867 18/04/2023 MAHA SINGH 1745007027WL000343 MAHA SINGH 00089 CBIN0282948 200 200 Processed 12/05/2023 649289092 MAHASINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-027-001/37-A
(KHRAGWARA) 		1745007027NRG24180420230007314 18/04/2023 KAVAL 1745007027WL000321 KAVAL 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 KAVAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
224 MEHANDWANI MP-45-007-027-001/375-B
(KHRAGWARA) 		1745007027NRG24180420230007868 18/04/2023 SHRI LAL 1745007027WL000343 SHRI LAL 00089 CBIN0282948 1200 1200 Processed 13/05/2023 649289092 SHRILAL FINO PAYMENTS BANK LTD(608001)
225 MEHANDWANI MP-45-007-027-001/38-A
(KHRAGWARA) 		1745007027NRG24180420230008248 18/04/2023 JHAMULAL 1745007027WL000349 JHAMULAL 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 JHAMULAL CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-027-001/395-A
(KHRAGWARA) 		1745007027NRG24180420230007751 18/04/2023 UMESH ARMO 1745007027WL000341 UMESH ARMO 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 UMESHARMO PUNJAB NATIONAL BANK(508568)
227 MEHANDWANI MP-45-007-027-001/41-A
(KHRAGWARA) 		1745007027NRG24180420230007317 18/04/2023 SADHURAM 1745007027WL000321 SADHURAM 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 SADHURAM CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-027-001/42-A
(KHRAGWARA) 		1745007027NRG24180420230007318 18/04/2023 BAL SINGH 1745007027WL000321 BAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 BALSINGH CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-027-001/43-A
(KHRAGWARA) 		1745007027NRG24180420230007873 18/04/2023 SUMMI 1745007027WL000343 SUMMI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 SUMMI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-027-001/44-A
(KHRAGWARA) 		1745007027NRG24180420230007874 18/04/2023 KRAPAL 1745007027WL000343 KRAPAL 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 KRAPAL CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-027-001/45-A
(KHRAGWARA) 		1745007027NRG24180420230007875 18/04/2023 AMAR SINGH 1745007027WL000343 AMAR SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 AMARSINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-027-001/49-A
(KHRAGWARA) 		1745007027NRG24180420230007409 18/04/2023 MANNI LAL 1745007027WL000325 MANNI LAL 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 MANNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEHANDWANI MP-45-007-027-001/5-D
(KHRAGWARA) 		1745007027NRG24170420230006574 18/04/2023 ARVIND KUMAR 1745007027WL000293 ARVIND KUMAR 00089 CBIN0282948 1170 1170 Processed 12/05/2023 649289092 ARVINDKUMAR CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-027-001/50-A
(KHRAGWARA) 		1745007027NRG24180420230007411 18/04/2023 AVDHESH 1745007027WL000325 AVDHESH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 AVDHESH INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEHANDWANI MP-45-007-027-001/6-A
(KHRAGWARA) 		1745007027NRG24180420230007752 18/04/2023 HARE SINGH 1745007027WL000341 HARE SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
236 MEHANDWANI MP-45-007-027-001/63-A
(KHRAGWARA) 		1745007027NRG24180420230007878 18/04/2023 CHHATER SINGH 1745007027WL000343 CHHATER SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 CHHATERSINGH UNION BANK OF INDIA(508500)
237 MEHANDWANI MP-45-007-027-001/64-A
(KHRAGWARA) 		1745007027NRG24180420230007413 18/04/2023 SAMMAL DAS 1745007027WL000325 SAMMAL DAS 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 SAMMALDAS CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-027-001/64-A
(KHRAGWARA) 		1745007027NRG24180420230007414 18/04/2023 SAMMAL DAS 1745007027WL000325 SAMMAL DAS 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 SAMMALDAS INDIA POST PAYMENTS BANK LIMITED(508528)
239 MEHANDWANI MP-45-007-027-001/67-A
(KHRAGWARA) 		1745007027NRG24180420230007880 18/04/2023 JAGAT SINGH 1745007027WL000343 JAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 JAGATSINGH CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-027-001/67-B
(KHRAGWARA) 		1745007027NRG24170420230006575 18/04/2023 VIRENDER KUMAR 1745007027WL000293 VIRENDER KUMAR 00089 CBIN0282948 1170 1170 Processed 12/05/2023 649289092 VIRENDERKUMAR STATE BANK OF INDIA(508548)
241 MEHANDWANI MP-45-007-027-001/67-B
(KHRAGWARA) 		1745007027NRG24170420230006576 18/04/2023 VIRENDER KUMAR 1745007027WL000293 VIRENDER KUMAR 00089 CBIN0282948 1170 1170 Processed 12/05/2023 649289092 VIRENDERKUMAR UNION BANK OF INDIA(508500)
242 MEHANDWANI MP-45-007-027-001/68-A
(KHRAGWARA) 		1745007027NRG24180420230007881 18/04/2023 GENDU SINGH 1745007027WL000343 GENDU SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 GENDUSINGH CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-027-001/69-A
(KHRAGWARA) 		1745007027NRG24180420230007882 18/04/2023 RAM SINGH 1745007027WL000343 RAM SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 RAMSINGH CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-027-001/7-A
(KHRAGWARA) 		1745007027NRG24180420230007753 18/04/2023 ANITA BAI 1745007027WL000341 ANITA BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEHANDWANI MP-45-007-027-001/74-A
(KHRAGWARA) 		1745007027NRG24180420230007321 18/04/2023 Shyam kumar 1745007027WL000321 Shyam kumar 00089 CBIN0282948 1000 1000 Processed 12/05/2023 649289092 Shyamkumar CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-027-001/75-A
(KHRAGWARA) 		1745007027NRG24180420230007322 18/04/2023 TRILOCK 1745007027WL000321 TRILOCK 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 TRILOCK CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-027-001/79-A
(KHRAGWARA) 		1745007027NRG24180420230007883 18/04/2023 SAVROOP 1745007027WL000343 SAVROOP 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 SAVROOP CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-027-001/84-A
(KHRAGWARA) 		1745007027NRG24180420230007323 18/04/2023 FUL SINGH 1745007027WL000321 FUL SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 FULSINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-027-001/87-A
(KHRAGWARA) 		1745007027NRG24170420230006577 18/04/2023 RAY SINGH 1745007027WL000293 RAY SINGH 00089 CBIN0282948 1170 1170 Processed 12/05/2023 649289092 RAYSINGH CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-027-001/90-A
(KHRAGWARA) 		1745007027NRG24180420230007324 18/04/2023 PREM SINGH 1745007027WL000321 PREM SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 PREMSINGH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-027-001/91-A
(KHRAGWARA) 		1745007027NRG24180420230008249 18/04/2023 GOURIDAS 1745007027WL000349 GOURIDAS 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 GOURIDAS CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-027-001/97-A
(KHRAGWARA) 		1745007027NRG24180420230007884 18/04/2023 SAHMATIYA BAI 1745007027WL000343 SAHMATIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 SAHMATIYABAI CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-027-001/98-A
(KHRAGWARA) 		1745007027NRG24180420230007885 18/04/2023 FOOLCHAND 1745007027WL000343 FOOLCHAND 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 FOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEHANDWANI MP-45-007-027-001/99-A
(KHRAGWARA) 		1745007027NRG24180420230007754 18/04/2023 KRODHI 1745007027WL000341 KRODHI 00089 CBIN0282948 1000 1000 Processed 12/05/2023 649289092 KRODHI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-027-002/11-A
(KHRAGWARA) 		1745007027NRG24180420230007355 18/04/2023 KISAN LAL 1745007027WL000323 KISAN LAL 00089 CBIN0282948 1000 1000 Processed 12/05/2023 649289092 KISANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
256 MEHANDWANI MP-45-007-027-002/113-B
(KHRAGWARA) 		1745007027NRG24180420230007500 18/04/2023 SAMBHU 1745007027WL000337 SAMBHU 00089 CBIN0282948 800 800 Processed 12/05/2023 649289092 SAMBHU CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-027-002/115-A
(KHRAGWARA) 		1745007027NRG24180420230007375 18/04/2023 PEM LAL 1745007027WL000324 PEM LAL 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 PEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
258 MEHANDWANI MP-45-007-027-002/122-A
(KHRAGWARA) 		1745007027NRG24170420230006544 18/04/2023 BHAGRATI BAI 1745007027WL000292 BHAGRATI BAI 00089 CBIN0282948 975 975 Processed 12/05/2023 649289092 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-027-002/125-A
(KHRAGWARA) 		1745007027NRG24180420230007376 18/04/2023 HiYA bAi 1745007027WL000324 HiYA bAi 00089 CBIN0282948 800 800 Processed 12/05/2023 649289092 HiYAbAi CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-027-002/126-A
(KHRAGWARA) 		1745007027NRG24170420230006546 18/04/2023 SUBBAL 1745007027WL000292 SUBBAL 00089 CBIN0282948 1170 1170 Processed 12/05/2023 649289092 SUBBAL CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-027-002/126-A
(KHRAGWARA) 		1745007027NRG24170420230006547 18/04/2023 SUBBAL 1745007027WL000292 SUBBAL 00089 CBIN0282948 1170 1170 Processed 12/05/2023 649289092 SUBBAL INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEHANDWANI MP-45-007-027-002/128-A
(KHRAGWARA) 		1745007027NRG24170420230006548 18/04/2023 RAMDEEN 1745007027WL000292 RAMDEEN 00089 CBIN0282948 1170 1170 Processed 12/05/2023 649289092 RAMDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
263 MEHANDWANI MP-45-007-027-002/128-A
(KHRAGWARA) 		1745007027NRG24170420230006549 18/04/2023 RAMDEEN 1745007027WL000292 RAMDEEN 00089 CBIN0282948 1170 1170 Processed 12/05/2023 649289092 RAMDEEN STATE BANK OF INDIA(508548)
264 MEHANDWANI MP-45-007-027-002/129-A
(KHRAGWARA) 		1745007027NRG24180420230007756 18/04/2023 DEEPCHAND 1745007027WL000341 DEEPCHAND 00089 CBIN0282948 1000 1000 Processed 12/05/2023 649289092 DEEPCHAND CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-027-002/134-A
(KHRAGWARA) 		1745007027NRG24180420230007477 18/04/2023 GUHARA 1745007027WL000336 GUHARA 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 GUHARA CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-027-002/149-A
(KHRAGWARA) 		1745007027NRG24180420230007501 18/04/2023 SUDAMA BAI 1745007027WL000337 SUDAMA BAI 00089 CBIN0282948 1000 1000 Processed 12/05/2023 649289092 SUDAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEHANDWANI MP-45-007-027-002/156-A
(KHRAGWARA) 		1745007027NRG24180420230007377 18/04/2023 SANTOSH 1745007027WL000324 SANTOSH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
268 MEHANDWANI MP-45-007-027-002/171-A
(KHRAGWARA) 		1745007027NRG24180420230007503 18/04/2023 MATWAR 1745007027WL000337 MATWAR 00089 CBIN0282948 1000 1000 Processed 12/05/2023 649289092 MATWAR CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-027-002/174-A
(KHRAGWARA) 		1745007027NRG24180420230007505 18/04/2023 PREM SINGH 1745007027WL000337 PREM SINGH 00089 CBIN0282948 800 800 Processed 12/05/2023 649289092 PREMSINGH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-027-002/179-A
(KHRAGWARA) 		1745007027NRG24170420230006551 18/04/2023 HAJARI 1745007027WL000292 HAJARI 00089 CBIN0282948 975 975 Processed 12/05/2023 649289092 HAJARI CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-027-002/182-A
(KHRAGWARA) 		1745007027NRG24180420230007478 18/04/2023 SUMERI 1745007027WL000336 SUMERI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 SUMERI CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-027-002/188-A
(KHRAGWARA) 		1745007027NRG24180420230007479 18/04/2023 SANJU SINGH 1745007027WL000336 SANJU SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 SANJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEHANDWANI MP-45-007-027-002/20-B
(KHRAGWARA) 		1745007027NRG24180420230007506 18/04/2023 GARIBA 1745007027WL000337 GARIBA 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 GARIBA CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-027-002/201-A
(KHRAGWARA) 		1745007027NRG24180420230007378 18/04/2023 KRISNA 1745007027WL000324 KRISNA 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 KRISNA BANK OF BARODA(606985)
275 MEHANDWANI MP-45-007-027-002/204-B
(KHRAGWARA) 		1745007027NRG24180420230007379 18/04/2023 LACHMAN 1745007027WL000324 LACHMAN 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 LACHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEHANDWANI MP-45-007-027-002/205-A
(KHRAGWARA) 		1745007027NRG24180420230007380 18/04/2023 PAHALVATI BAI 1745007027WL000324 PAHALVATI BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 PAHALVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 MEHANDWANI MP-45-007-027-002/206-A
(KHRAGWARA) 		1745007027NRG24180420230007359 18/04/2023 PAHEL SINGH 1745007027WL000323 PAHEL SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 PAHELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEHANDWANI MP-45-007-027-002/206-A
(KHRAGWARA) 		1745007027NRG24180420230007360 18/04/2023 SHIVRATIYA BAI 1745007027WL000323 SHIVRATIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 SHIVRATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEHANDWANI MP-45-007-027-002/208-A
(KHRAGWARA) 		1745007027NRG24180420230007381 18/04/2023 ASHOCK 1745007027WL000324 ASHOCK 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 ASHOCK CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-027-002/213-A
(KHRAGWARA) 		1745007027NRG24180420230007384 18/04/2023 JANAK LAL 1745007027WL000324 JANAK LAL 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 JANAKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
281 MEHANDWANI MP-45-007-027-002/214-A
(KHRAGWARA) 		1745007027NRG24180420230007361 18/04/2023 SELU 1745007027WL000323 SELU 00089 CBIN0282948 1000 1000 Processed 12/05/2023 649289092 SELU INDIA POST PAYMENTS BANK LIMITED(508528)
282 MEHANDWANI MP-45-007-027-002/215-A
(KHRAGWARA) 		1745007027NRG24170420230006552 18/04/2023 YASODA BAI 1745007027WL000292 YASODA BAI 00089 CBIN0282948 780 780 Processed 12/05/2023 649289092 YASODABAI UNION BANK OF INDIA(508500)
283 MEHANDWANI MP-45-007-027-002/215-A
(KHRAGWARA) 		1745007027NRG24170420230006553 18/04/2023 YASODA BAI 1745007027WL000292 YASODA BAI 00089 CBIN0282948 780 780 Processed 12/05/2023 649289092 YASODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEHANDWANI MP-45-007-027-002/238-A
(KHRAGWARA) 		1745007027NRG24180420230007507 18/04/2023 MAHE BAI 1745007027WL000337 MAHE BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 MAHEBAI CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-027-002/239-B
(KHRAGWARA) 		1745007027NRG24180420230007482 18/04/2023 GULAB SINGH 1745007027WL000336 GULAB SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 GULABSINGH CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-027-002/256-A
(KHRAGWARA) 		1745007027NRG24180420230007362 18/04/2023 SUNDER 1745007027WL000323 SUNDER 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 SUNDER INDIA POST PAYMENTS BANK LIMITED(508528)
287 MEHANDWANI MP-45-007-027-002/269-A
(KHRAGWARA) 		1745007027NRG24180420230007363 18/04/2023 MATAY SINGH 1745007027WL000323 MATAY SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 MATAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEHANDWANI MP-45-007-027-002/276-A
(KHRAGWARA) 		1745007027NRG24180420230007508 18/04/2023 BISTER 1745007027WL000337 BISTER 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 BISTER CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-027-002/288-B
(KHRAGWARA) 		1745007027NRG24170420230006554 18/04/2023 RAJENDER KUMAR 1745007027WL000292 RAJENDER KUMAR 00089 CBIN0282948 780 780 Processed 12/05/2023 649289092 RAJENDERKUMAR CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-027-002/295-A
(KHRAGWARA) 		1745007027NRG24180420230007484 18/04/2023 DAYALI 1745007027WL000336 DAYALI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 DAYALI CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-027-002/295-A
(KHRAGWARA) 		1745007027NRG24180420230007485 18/04/2023 DAYALI 1745007027WL000336 DAYALI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 DAYALI UNION BANK OF INDIA(508500)
292 MEHANDWANI MP-45-007-027-002/299-A
(KHRAGWARA) 		1745007027NRG24180420230007509 18/04/2023 MANVATI BAI 1745007027WL000337 MANVATI BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 MANVATIBAI CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-027-002/30-A
(KHRAGWARA) 		1745007027NRG24180420230007510 18/04/2023 MANIRAM 1745007027WL000337 MANIRAM 00089 CBIN0282948 1000 1000 Processed 12/05/2023 649289092 MANIRAM CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-027-002/304-B
(KHRAGWARA) 		1745007027NRG24180420230007487 18/04/2023 PAHAL SINGH 1745007027WL000336 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 PAHALSINGH CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-027-002/308-A
(KHRAGWARA) 		1745007027NRG24180420230007488 18/04/2023 DAMOTIN BAI 1745007027WL000336 DAMOTIN BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 DAMOTINBAI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-027-002/31-B
(KHRAGWARA) 		1745007027NRG24180420230007511 18/04/2023 RAMLI BAI 1745007027WL000337 RAMLI BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 RAMLIBAI CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-027-002/310-A
(KHRAGWARA) 		1745007027NRG24180420230007489 18/04/2023 AHILYA BAI 1745007027WL000336 AHILYA BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 AHILYABAI UNION BANK OF INDIA(508500)
298 MEHANDWANI MP-45-007-027-002/311-A
(KHRAGWARA) 		1745007027NRG24180420230007490 18/04/2023 MOHAN SINGH 1745007027WL000336 MOHAN SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 MOHANSINGH CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-027-002/317-A
(KHRAGWARA) 		1745007027NRG24180420230007492 18/04/2023 PUNIRAM 1745007027WL000336 PUNIRAM 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 PUNIRAM CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-027-002/318-A
(KHRAGWARA) 		1745007027NRG24180420230007493 18/04/2023 MANIRAM 1745007027WL000336 MANIRAM 00089 CBIN0282948 1200 1200 Processed 13/05/2023 649289092 MANIRAM INDIAN BANK(607105)
301 MEHANDWANI MP-45-007-027-002/328-A
(KHRAGWARA) 		1745007027NRG24170420230006555 18/04/2023 RASHMI BAI 1745007027WL000292 RASHMI BAI 00089 CBIN0282948 1170 1170 Processed 12/05/2023 649289092 RASHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEHANDWANI MP-45-007-027-002/331-A
(KHRAGWARA) 		1745007027NRG24180420230007365 18/04/2023 SUNDER 1745007027WL000323 SUNDER 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 SUNDER STATE BANK OF INDIA(508548)
303 MEHANDWANI MP-45-007-027-002/4-A
(KHRAGWARA) 		1745007027NRG24180420230007516 18/04/2023 PAHAL SINGH 1745007027WL000337 PAHAL SINGH 00089 CBIN0282948 800 800 Processed 12/05/2023 649289092 PAHALSINGH CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-027-002/4-A
(KHRAGWARA) 		1745007027NRG24170420230006580 18/04/2023 PAHAL SINGH 1745007027WL000293 PAHAL SINGH 00089 CBIN0282948 1170 1170 Processed 12/05/2023 649289092 PAHALSINGH CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-027-002/48-A
(KHRAGWARA) 		1745007027NRG24170420230006559 18/04/2023 RAMESH 1745007027WL000292 RAMESH 00089 CBIN0282948 780 780 Processed 12/05/2023 649289092 RAMESH UNION BANK OF INDIA(508500)
306 MEHANDWANI MP-45-007-027-002/48-A
(KHRAGWARA) 		1745007027NRG24180420230007395 18/04/2023 RAMESH 1745007027WL000324 RAMESH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 RAMESH UNION BANK OF INDIA(508500)
307 MEHANDWANI MP-45-007-027-002/54-A
(KHRAGWARA) 		1745007027NRG24180420230007369 18/04/2023 PREM SINGH 1745007027WL000323 PREM SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 PREMSINGH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-027-002/55-A
(KHRAGWARA) 		1745007027NRG24180420230007370 18/04/2023 MOTEE 1745007027WL000323 MOTEE 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 MOTEE INDIA POST PAYMENTS BANK LIMITED(508528)
309 MEHANDWANI MP-45-007-027-002/6-A
(KHRAGWARA) 		1745007027NRG24180420230007520 18/04/2023 KAMEL SINGH 1745007027WL000337 KAMEL SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 KAMELSINGH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-027-002/69-A
(KHRAGWARA) 		1745007027NRG24180420230007371 18/04/2023 SUKH LAL 1745007027WL000323 SUKH LAL 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 SUKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
311 MEHANDWANI MP-45-007-027-002/70-B
(KHRAGWARA) 		1745007027NRG24180420230007521 18/04/2023 bhaggo 1745007027WL000337 bhaggo 00089 CBIN0282948 1000 1000 Processed 12/05/2023 649289092 bhaggo INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHANDWANI MP-45-007-027-002/73-A
(KHRAGWARA) 		1745007027NRG24180420230007396 18/04/2023 PANCHAM 1745007027WL000324 PANCHAM 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 PANCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
313 MEHANDWANI MP-45-007-027-002/74-A
(KHRAGWARA) 		1745007027NRG24180420230007373 18/04/2023 DOMAN 1745007027WL000323 DOMAN 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 DOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
314 MEHANDWANI MP-45-007-027-002/74-A
(KHRAGWARA) 		1745007027NRG24180420230007523 18/04/2023 DOMAN 1745007027WL000337 DOMAN 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 DOMAN CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-027-002/75-A
(KHRAGWARA) 		1745007027NRG24170420230006561 18/04/2023 SANT KUMAR 1745007027WL000292 SANT KUMAR 00089 CBIN0282948 780 780 Processed 12/05/2023 649289092 SANTKUMAR CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-027-002/75-B
(KHRAGWARA) 		1745007027NRG24180420230007374 18/04/2023 kiyanshwati 1745007027WL000323 kiyanshwati 00089 CBIN0282948 1200 1200 Processed 12/05/2023 649289092 kiyanshwati CANARA BANK(508532)
317 MEHANDWANI MP-45-007-027-002/9-A
(KHRAGWARA) 		1745007027NRG24180420230007524 18/04/2023 GULAB SINGH 1745007027WL000337 GULAB SINGH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 649289092 GULABSINGH CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-028-001/100-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008330 18/04/2023 GOVIND 1745007028WL000357 GOVIND 00089 CBIN0282948 935 935 Processed 12/05/2023 649289092 GOVIND CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-028-001/104-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008336 18/04/2023 GULAB SINGH 1745007028WL000357 GULAB SINGH 00089 CBIN0282948 748 748 Processed 12/05/2023 649289092 GULABSINGH CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-028-001/104-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008337 18/04/2023 HEERAWATI 1745007028WL000357 HEERAWATI 00089 CBIN0282948 748 748 Processed 13/05/2023 649289092 HEERAWATI FINO PAYMENTS BANK LTD(608001)
321 MEHANDWANI MP-45-007-028-001/109-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008338 18/04/2023 CHANDRA SINGH 1745007028WL000357 CHANDRA SINGH 00089 CBIN0282948 935 935 Processed 12/05/2023 649289092 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-028-001/109-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008339 18/04/2023 kamla 1745007028WL000357 kamla 00089 CBIN0282948 935 935 Processed 12/05/2023 649289092 kamla CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-028-001/11-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008340 18/04/2023 BHADE LAL 1745007028WL000357 BHADE LAL 00089 CBIN0282948 935 935 Processed 12/05/2023 649289092 BHADELAL CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-028-001/116-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008343 18/04/2023 shanti bai 1745007028WL000357 shanti bai 00089 CBIN0282948 1122 1122 Processed 12/05/2023 649289092 shantibai CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-028-001/116-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008342 18/04/2023 SUKHCHARAN 1745007028WL000357 SUKHCHARAN 00089 CBIN0282948 935 935 Processed 12/05/2023 649289092 SUKHCHARAN CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-028-001/120-B
(BHODASAAJ MAAL) 		1745007028NRG24180420230008344 18/04/2023 Munna singh 1745007028WL000357 Munna singh 00089 CBIN0282948 1122 1122 Processed 12/05/2023 649289092 Munnasingh CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-028-001/122-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008346 18/04/2023 BABU LAL 1745007028WL000357 BABU LAL 00089 CBIN0282948 187 187 Processed 12/05/2023 649289092 BABULAL CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-028-001/123-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008348 18/04/2023 Ramesh 1745007028WL000357 Ramesh 00089 CBIN0282948 1122 1122 Processed 12/05/2023 649289092 Ramesh CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-028-001/123-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008349 18/04/2023 Sonbati 1745007028WL000357 Sonbati 00089 CBIN0282948 1122 1122 Processed 12/05/2023 649289092 Sonbati CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-028-001/124-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008350 18/04/2023 RAMWATI 1745007028WL000357 RAMWATI 00089 CBIN0282948 374 374 Processed 12/05/2023 649289092 RAMWATI CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-028-001/124-C
(BHODASAAJ MAAL) 		1745007028NRG24180420230008352 18/04/2023 panchwati 1745007028WL000357 panchwati 00089 CBIN0282948 374 374 Processed 12/05/2023 649289092 panchwati CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-028-001/124-C
(BHODASAAJ MAAL) 		1745007028NRG24180420230008351 18/04/2023 subhash 1745007028WL000357 subhash 00089 CBIN0282948 187 187 Processed 12/05/2023 649289092 subhash CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-028-001/125-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008353 18/04/2023 CHANDRA SINGH 1745007028WL000357 CHANDRA SINGH 00089 CBIN0282948 1122 1122 Processed 12/05/2023 649289092 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-028-001/129-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008357 18/04/2023 SOMNATH 1745007028WL000357 SOMNATH 00089 CBIN0282948 1122 1122 Processed 12/05/2023 649289092 SOMNATH CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-028-001/134-C
(BHODASAAJ MAAL) 		1745007028NRG24180420230008364 18/04/2023 Sadan Singh 1745007028WL000357 Sadan Singh 00089 CBIN0282948 1122 1122 Processed 13/05/2023 649289092 SadanSingh FINO PAYMENTS BANK LTD(608001)
336 MEHANDWANI MP-45-007-028-001/136-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008365 18/04/2023 JIVAN SINGH 1745007028WL000357 JIVAN SINGH 00089 CBIN0282948 1122 1122 Processed 12/05/2023 649289092 JIVANSINGH CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-028-001/138-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008366 18/04/2023 AKALU SINGH 1745007028WL000357 AKALU SINGH 00089 CBIN0282948 1122 1122 Processed 12/05/2023 649289092 AKALUSINGH CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-028-001/138-C
(BHODASAAJ MAAL) 		1745007028NRG24180420230008370 18/04/2023 Sarswati 1745007028WL000357 Sarswati 00089 CBIN0282948 1122 1122 Processed 12/05/2023 649289092 Sarswati CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-028-001/141-B
(BHODASAAJ MAAL) 		1745007028NRG24180420230008371 18/04/2023 GANESH 1745007028WL000357 GANESH 00089 CBIN0282948 1122 1122 Processed 12/05/2023 649289092 GANESH CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-028-001/143-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008372 18/04/2023 LALMEN 1745007028WL000357 LALMEN 00089 CBIN0282948 935 935 Processed 12/05/2023 649289092 LALMEN CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-028-001/147-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008374 18/04/2023 PAHAP SINGH 1745007028WL000357 PAHAP SINGH 00089 CBIN0282948 1122 1122 Processed 12/05/2023 649289092 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-028-001/147-B
(BHODASAAJ MAAL) 		1745007028NRG24180420230008377 18/04/2023 GANGA BAI 1745007028WL000357 GANGA BAI 00089 CBIN0282948 1122 1122 Processed 12/05/2023 649289092 GANGABAI CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-028-001/147-B
(BHODASAAJ MAAL) 		1745007028NRG24180420230008376 18/04/2023 NARENDRA 1745007028WL000357 NARENDRA 00089 CBIN0282948 1122 1122 Processed 12/05/2023 649289092 NARENDRA CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-028-001/161-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008378 18/04/2023 BHAGOTI 1745007028WL000357 BHAGOTI 00089 CBIN0282948 561 561 Processed 12/05/2023 649289092 BHAGOTI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
345 MEHANDWANI MP-45-007-028-001/164-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008379 18/04/2023 SANKAR 1745007028WL000357 SANKAR 00089 CBIN0282948 1122 1122 Processed 12/05/2023 649289092 SANKAR CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-028-001/164-B
(BHODASAAJ MAAL) 		1745007028NRG24180420230008381 18/04/2023 dileep 1745007028WL000357 dileep 00089 CBIN0282948 1122 1122 Processed 12/05/2023 649289092 dileep HDFC BANK LTD(607152)
347 MEHANDWANI MP-45-007-028-001/164-B
(BHODASAAJ MAAL) 		1745007028NRG24180420230008382 18/04/2023 hemlata 1745007028WL000357 hemlata 00089 CBIN0282948 1122 1122 Processed 12/05/2023 649289092 hemlata CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-028-001/165-B
(BHODASAAJ MAAL) 		1745007028NRG24180420230008384 18/04/2023 Indu kushram 1745007028WL000357 Indu kushram 00089 CBIN0282948 1122 1122 Processed 12/05/2023 649289092 Indukushram INDIA POST PAYMENTS BANK LIMITED(508528)
349 MEHANDWANI MP-45-007-028-001/170-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008388 18/04/2023 KATWARO 1745007028WL000357 KATWARO 00089 CBIN0282948 1122 1122 Processed 12/05/2023 649289092 KATWARO CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-028-001/170-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008387 18/04/2023 RAKKHU 1745007028WL000357 RAKKHU 00089 CBIN0282948 1122 1122 Processed 12/05/2023 649289092 RAKKHU CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-028-001/170-B
(BHODASAAJ MAAL) 		1745007028NRG24180420230008389 18/04/2023 Girwar singh 1745007028WL000357 Girwar singh 00089 CBIN0282948 561 561 Processed 12/05/2023 649289092 Girwarsingh CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-028-001/176-D
(BHODASAAJ MAAL) 		1745007028NRG24180420230008392 18/04/2023 Ahilya Dhurwey 1745007028WL000357 Ahilya Dhurwey 00089 CBIN0282948 935 935 Processed 12/05/2023 649289092 AhilyaDhurwey CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-028-001/177-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008393 18/04/2023 INDAR SINGH 1745007028WL000357 INDAR SINGH 00089 CBIN0282948 1122 1122 Processed 12/05/2023 649289092 INDARSINGH CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-028-001/177-B
(BHODASAAJ MAAL) 		1745007028NRG24180420230008395 18/04/2023 pahlad 1745007028WL000357 pahlad 00089 CBIN0282948 935 935 Processed 12/05/2023 649289092 pahlad UNION BANK OF INDIA(508500)
355 MEHANDWANI MP-45-007-028-001/178-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008397 18/04/2023 Gajedra 1745007028WL000357 Gajedra 00089 CBIN0282948 374 374 Processed 12/05/2023 649289092 Gajedra INDIA POST PAYMENTS BANK LIMITED(508528)
356 MEHANDWANI MP-45-007-028-001/18-B
(BHODASAAJ MAAL) 		1745007028NRG24180420230008400 18/04/2023 Pravesh Kumar 1745007028WL000357 Pravesh Kumar 00089 CBIN0282948 935 935 Processed 13/05/2023 649289092 PraveshKumar FINO PAYMENTS BANK LTD(608001)
357 MEHANDWANI MP-45-007-028-001/180-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008401 18/04/2023 SAMPAT 1745007028WL000357 SAMPAT 00089 CBIN0282948 935 935 Processed 12/05/2023 649289092 SAMPAT CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-028-001/180-B
(BHODASAAJ MAAL) 		1745007028NRG24180420230008403 18/04/2023 ARVIND 1745007028WL000357 ARVIND 00089 CBIN0282948 935 935 Processed 12/05/2023 649289092 ARVIND HDFC BANK LTD(607152)
359 MEHANDWANI MP-45-007-028-001/184-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008405 18/04/2023 KATTO BAI 1745007028WL000357 KATTO BAI 00089 CBIN0282948 748 748 Processed 12/05/2023 649289092 KATTOBAI CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-028-001/185-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008407 18/04/2023 BALSINGH 1745007028WL000357 BALSINGH 00089 CBIN0282948 935 935 Processed 12/05/2023 649289092 BALSINGH CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-028-001/185-B
(BHODASAAJ MAAL) 		1745007028NRG24180420230008410 18/04/2023 Gangotri 1745007028WL000357 Gangotri 00089 CBIN0282948 935 935 Processed 12/05/2023 649289092 Gangotri CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-028-001/187-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008412 18/04/2023 SUKHIYA 1745007028WL000357 SUKHIYA 00089 CBIN0282948 374 374 Processed 12/05/2023 649289092 SUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
363 MEHANDWANI MP-45-007-028-001/19-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008413 18/04/2023 PAHAL SINGH 1745007028WL000357 PAHAL SINGH 00089 CBIN0282948 1122 1122 Processed 12/05/2023 649289092 PAHALSINGH CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-028-001/191-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008415 18/04/2023 JAGAT 1745007028WL000357 JAGAT 00089 CBIN0282948 1122 1122 Processed 12/05/2023 649289092 JAGAT CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-028-001/193-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008419 18/04/2023 RUPSINGH 1745007028WL000357 RUPSINGH 00089 CBIN0282948 935 935 Processed 12/05/2023 649289092 RUPSINGH CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-028-001/194-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008421 18/04/2023 DEVLAL 1745007028WL000357 DEVLAL 00089 CBIN0282948 935 935 Processed 12/05/2023 649289092 DEVLAL CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-028-001/194-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008422 18/04/2023 sukhwati 1745007028WL000357 sukhwati 00089 CBIN0282948 748 748 Processed 12/05/2023 649289092 sukhwati CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-028-001/200-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008426 18/04/2023 HARISINGH 1745007028WL000357 HARISINGH 00089 CBIN0282948 935 935 Processed 12/05/2023 649289092 HARISINGH CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-028-001/204-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008431 18/04/2023 SAILU SINGH 1745007028WL000357 SAILU SINGH 00089 CBIN0282948 374 374 Processed 12/05/2023 649289092 SAILUSINGH CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-028-001/204-B
(BHODASAAJ MAAL) 		1745007028NRG24180420230008433 18/04/2023 KAVINDRA SINGH MARAVI 1745007028WL000357 KAVINDRA SINGH MARAVI 00089 CBIN0282948 748 748 Processed 13/05/2023 649289092 KAVINDRASINGHMARAVI FINO PAYMENTS BANK LTD(608001)
371 MEHANDWANI MP-45-007-028-001/205-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008435 18/04/2023 CHANDR SINGH 1745007028WL000357 CHANDR SINGH 00089 CBIN0282948 935 935 Processed 12/05/2023 649289092 CHANDRSINGH CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-028-001/205-B
(BHODASAAJ MAAL) 		1745007028NRG24180420230008437 18/04/2023 KUSUMLATA 1745007028WL000357 KUSUMLATA 00089 CBIN0282948 1122 1122 Processed 12/05/2023 649289092 KUSUMLATA CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-028-001/205-B
(BHODASAAJ MAAL) 		1745007028NRG24180420230008436 18/04/2023 ROSHAN SINGH 1745007028WL000357 ROSHAN SINGH 00089 CBIN0282948 1122 1122 Processed 12/05/2023 649289092 ROSHANSINGH UNION BANK OF INDIA(508500)
374 MEHANDWANI MP-45-007-028-001/206-B
(BHODASAAJ MAAL) 		1745007028NRG24180420230008439 18/04/2023 Lavkesh Paraste 1745007028WL000357 Lavkesh Paraste 00089 CBIN0282948 935 935 Processed 12/05/2023 649289092 LavkeshParaste UNION BANK OF INDIA(508500)
375 MEHANDWANI MP-45-007-028-001/207-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008441 18/04/2023 PARWATI 1745007028WL000357 PARWATI 00089 CBIN0282948 1122 1122 Processed 12/05/2023 649289092 PARWATI CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-028-001/21-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008445 18/04/2023 SUKBATI BAI 1745007028WL000357 SUKBATI BAI 00089 CBIN0282948 935 935 Processed 12/05/2023 649289092 SUKBATIBAI CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-028-001/214-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008446 18/04/2023 DHARMU SINGH 1745007028WL000357 DHARMU SINGH 00089 CBIN0282948 374 374 Processed 12/05/2023 649289092 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-028-001/219-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008448 18/04/2023 KANCHAN SINGH 1745007028WL000357 KANCHAN SINGH 00089 CBIN0282948 935 935 Processed 12/05/2023 649289092 KANCHANSINGH CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-028-001/22-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008451 18/04/2023 INDRABATI 1745007028WL000357 INDRABATI 00089 CBIN0282948 1122 1122 Processed 13/05/2023 649289092 INDRABATI FINO PAYMENTS BANK LTD(608001)
380 MEHANDWANI MP-45-007-028-001/22-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008450 18/04/2023 JORABAL 1745007028WL000357 JORABAL 00089 CBIN0282948 1122 1122 Processed 12/05/2023 649289092 JORABAL CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-028-001/224-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008453 18/04/2023 NANI 1745007028WL000357 NANI 00089 CBIN0282948 935 935 Processed 12/05/2023 649289092 NANI CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-028-001/224-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008452 18/04/2023 RATHAN SINGH 1745007028WL000357 RATHAN SINGH 00089 CBIN0282948 935 935 Processed 12/05/2023 649289092 RATHANSINGH CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-028-001/227-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008456 18/04/2023 KALARIN BAI 1745007028WL000357 KALARIN BAI 00089 CBIN0282948 1122 1122 Processed 12/05/2023 649289092 KALARINBAI CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-028-001/228-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008457 18/04/2023 RAMEASH 1745007028WL000357 RAMEASH 00089 CBIN0282948 748 748 Processed 12/05/2023 649289092 RAMEASH CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-028-001/228-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008458 18/04/2023 SUMANTRI 1745007028WL000357 SUMANTRI 00089 CBIN0282948 1122 1122 Processed 12/05/2023 649289092 SUMANTRI CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-028-001/230-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008462 18/04/2023 DHAN SINGH 1745007028WL000357 DHAN SINGH 00089 CBIN0282948 1122 1122 Processed 12/05/2023 649289092 DHANSINGH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-028-001/231-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008463 18/04/2023 MAHASINGH 1745007028WL000357 MAHASINGH 00089 CBIN0282948 935 935 Processed 12/05/2023 649289092 MAHASINGH CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-028-001/234-B
(BHODASAAJ MAAL) 		1745007028NRG24180420230008465 18/04/2023 Lamiya 1745007028WL000357 Lamiya 00089 CBIN0282948 1122 1122 Processed 12/05/2023 649289092 Lamiya CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-028-001/235-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008467 18/04/2023 HIRMOTHIN 1745007028WL000357 HIRMOTHIN 00089 CBIN0282948 1122 1122 Processed 12/05/2023 649289092 HIRMOTHIN CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-028-001/237-B
(BHODASAAJ MAAL) 		1745007028NRG24180420230008471 18/04/2023 jamuna Tilgam 1745007028WL000357 jamuna Tilgam 00089 CBIN0282948 1122 1122 Processed 12/05/2023 649289092 jamunaTilgam CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-028-001/238-B
(BHODASAAJ MAAL) 		1745007028NRG24180420230008473 18/04/2023 Sandeep 1745007028WL000357 Sandeep 00089 CBIN0282948 1122 1122 Processed 12/05/2023 649289092 Sandeep HDFC BANK LTD(607152)
392 MEHANDWANI MP-45-007-028-001/240-B
(BHODASAAJ MAAL) 		1745007028NRG24180420230008476 18/04/2023 Ashish Kumar 1745007028WL000357 Ashish Kumar 00089 CBIN0282948 935 935 Processed 12/05/2023 649289092 AshishKumar UNION BANK OF INDIA(508500)
393 MEHANDWANI MP-45-007-028-001/240-B
(BHODASAAJ MAAL) 		1745007028NRG24180420230008475 18/04/2023 BATSIYA 1745007028WL000357 BATSIYA 00089 CBIN0282948 748 748 Processed 12/05/2023 649289092 BATSIYA CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-028-001/240-B
(BHODASAAJ MAAL) 		1745007028NRG24180420230008477 18/04/2023 Omtee 1745007028WL000357 Omtee 00089 CBIN0282948 1122 1122 Processed 12/05/2023 649289092 Omtee CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-028-001/240-B
(BHODASAAJ MAAL) 		1745007028NRG24180420230008474 18/04/2023 PRAMOD SINGH 1745007028WL000357 PRAMOD SINGH 00089 CBIN0282948 561 561 Processed 12/05/2023 649289092 PRAMODSINGH CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-028-001/241-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008479 18/04/2023 AHILYA BAI 1745007028WL000357 AHILYA BAI 00089 CBIN0282948 935 935 Processed 12/05/2023 649289092 AHILYABAI CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-028-001/241-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008478 18/04/2023 CHAIN SINGH 1745007028WL000357 CHAIN SINGH 00089 CBIN0282948 935 935 Processed 12/05/2023 649289092 CHAINSINGH CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-028-001/243-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008480 18/04/2023 PHUCHAND 1745007028WL000357 PHUCHAND 00089 CBIN0282948 1122 1122 Processed 12/05/2023 649289092 PHUCHAND STATE BANK OF INDIA(508548)
399 MEHANDWANI MP-45-007-028-001/247-B
(BHODASAAJ MAAL) 		1745007028NRG24180420230008482 18/04/2023 RAMWATI 1745007028WL000357 RAMWATI 00089 CBIN0282948 935 935 Processed 12/05/2023 649289092 RAMWATI CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-028-001/248-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008484 18/04/2023 Bhago Bai 1745007028WL000357 Bhago Bai 00089 CBIN0282948 748 748 Processed 12/05/2023 649289092 BhagoBai CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-028-001/248-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008483 18/04/2023 PEETAM SINGH 1745007028WL000357 PEETAM SINGH 00089 CBIN0282948 1122 1122 Processed 12/05/2023 649289092 PEETAMSINGH CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-028-001/263-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008486 18/04/2023 GOPAL 1745007028WL000357 GOPAL 00089 CBIN0282948 1122 1122 Processed 12/05/2023 649289092 GOPAL CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-028-001/263-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008487 18/04/2023 santi 1745007028WL000357 santi 00089 CBIN0282948 1122 1122 Processed 12/05/2023 649289092 santi CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-028-001/268-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008490 18/04/2023 RUNCHI BAI 1745007028WL000357 RUNCHI BAI 00089 CBIN0282948 1122 1122 Processed 12/05/2023 649289092 RUNCHIBAI CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-028-001/269-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008492 18/04/2023 BRAJESH 1745007028WL000357 BRAJESH 00089 CBIN0282948 1122 1122 Processed 12/05/2023 649289092 BRAJESH CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-028-001/269-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008493 18/04/2023 SONVATI 1745007028WL000357 SONVATI 00089 CBIN0282948 1122 1122 Processed 12/05/2023 649289092 SONVATI CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-028-001/272-B
(BHODASAAJ MAAL) 		1745007028NRG24180420230008495 18/04/2023 Balchand singh 1745007028WL000357 Balchand singh 00089 CBIN0282948 1122 1122 Processed 12/05/2023 649289092 Balchandsingh CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-028-001/272-B
(BHODASAAJ MAAL) 		1745007028NRG24180420230008496 18/04/2023 Kamalwati Bai 1745007028WL000357 Kamalwati Bai 00089 CBIN0282948 1122 1122 Processed 12/05/2023 649289092 KamalwatiBai CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-028-001/273-B
(BHODASAAJ MAAL) 		1745007028NRG24180420230008497 18/04/2023 Gulab singh 1745007028WL000357 Gulab singh 00089 CBIN0282948 1122 1122 Processed 12/05/2023 649289092 Gulabsingh CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-028-001/275-B
(BHODASAAJ MAAL) 		1745007028NRG24180420230008500 18/04/2023 Gopal singh 1745007028WL000357 Gopal singh 00089 CBIN0282948 1122 1122 Processed 12/05/2023 649289092 Gopalsingh CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-028-001/28-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008502 18/04/2023 PAHAL SINGH 1745007028WL000357 PAHAL SINGH 00089 CBIN0282948 1122 1122 Processed 12/05/2023 649289092 PAHALSINGH CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-028-001/291-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008505 18/04/2023 DEVNDRKUMAR 1745007028WL000357 DEVNDRKUMAR 00089 CBIN0282948 748 748 Processed 12/05/2023 649289092 DEVNDRKUMAR CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-028-001/3-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008507 18/04/2023 MIHI LAL 1745007028WL000357 MIHI LAL 00089 CBIN0282948 748 748 Processed 12/05/2023 649289092 MIHILAL CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-028-001/35-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008511 18/04/2023 SUNDER LAL 1745007028WL000357 SUNDER LAL 00089 CBIN0282948 187 187 Processed 12/05/2023 649289092 SUNDERLAL CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-028-001/38-B
(BHODASAAJ MAAL) 		1745007028NRG24180420230008514 18/04/2023 Kanti Bai 1745007028WL000357 Kanti Bai 00089 CBIN0282948 374 374 Processed 12/05/2023 649289092 KantiBai CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-028-001/39-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008515 18/04/2023 SAMMO BAI 1745007028WL000357 SAMMO BAI 00089 CBIN0282948 748 748 Processed 12/05/2023 649289092 SAMMOBAI CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-028-001/4-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008516 18/04/2023 MANSINGH 1745007028WL000357 MANSINGH 00089 CBIN0282948 935 935 Processed 12/05/2023 649289092 MANSINGH CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-028-001/40-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008518 18/04/2023 DAL SINGH 1745007028WL000357 DAL SINGH 00089 CBIN0282948 187 187 Processed 12/05/2023 649289092 DALSINGH CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-028-001/41-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008520 18/04/2023 PARWATI BAI 1745007028WL000357 PARWATI BAI 00089 CBIN0282948 748 748 Processed 12/05/2023 649289092 PARWATIBAI CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-028-001/45-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008522 18/04/2023 BUDEAR 1745007028WL000357 BUDEAR 00089 CBIN0282948 374 374 Processed 12/05/2023 649289092 BUDEAR CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-028-001/45-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008521 18/04/2023 CHURAMAN 1745007028WL000357 CHURAMAN 00089 CBIN0282948 561 561 Processed 12/05/2023 649289092 CHURAMAN CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-028-001/5-B
(BHODASAAJ MAAL) 		1745007028NRG24180420230008523 18/04/2023 JAGDESH 1745007028WL000357 JAGDESH 00089 CBIN0282948 935 935 Processed 12/05/2023 649289092 JAGDESH CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-028-001/5-B
(BHODASAAJ MAAL) 		1745007028NRG24180420230008524 18/04/2023 LAXMANIYA BAI 1745007028WL000357 LAXMANIYA BAI 00089 CBIN0282948 748 748 Processed 12/05/2023 649289092 LAXMANIYABAI CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-028-001/50-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008525 18/04/2023 BALSUMARIT 1745007028WL000357 BALSUMARIT 00089 CBIN0282948 935 935 Processed 12/05/2023 649289092 BALSUMARIT INDIA POST PAYMENTS BANK LIMITED(508528)
425 MEHANDWANI MP-45-007-028-001/50-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008526 18/04/2023 BALSUMARIT 1745007028WL000357 BALSUMARIT 00089 CBIN0282948 935 935 Processed 12/05/2023 649289092 BALSUMARIT UNION BANK OF INDIA(508500)
426 MEHANDWANI MP-45-007-028-001/52-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008527 18/04/2023 FUNDI LAL 1745007028WL000357 FUNDI LAL 00089 CBIN0282948 374 374 Processed 12/05/2023 649289092 FUNDILAL CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-028-001/53-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008530 18/04/2023 CHAMELI BAI 1745007028WL000357 CHAMELI BAI 00089 CBIN0282948 748 748 Processed 12/05/2023 649289092 CHAMELIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
428 MEHANDWANI MP-45-007-028-001/53-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008529 18/04/2023 RAJEEV Singh 1745007028WL000357 RAJEEV Singh 00089 CBIN0282948 561 561 Processed 12/05/2023 649289092 RAJEEVSingh CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-028-001/55-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008531 18/04/2023 SMAPAT 1745007028WL000357 SMAPAT 00089 CBIN0282948 748 748 Processed 12/05/2023 649289092 SMAPAT CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-028-001/55-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008532 18/04/2023 sumratiya 1745007028WL000357 sumratiya 00089 CBIN0282948 748 748 Processed 12/05/2023 649289092 sumratiya INDIA POST PAYMENTS BANK LIMITED(508528)
431 MEHANDWANI MP-45-007-028-001/58-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008533 18/04/2023 FULCHAND 1745007028WL000357 FULCHAND 00089 CBIN0282948 1122 1122 Processed 12/05/2023 649289092 FULCHAND CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-028-001/59-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008536 18/04/2023 HAMMI LAL 1745007028WL000357 HAMMI LAL 00089 CBIN0282948 561 561 Processed 12/05/2023 649289092 HAMMILAL UNION BANK OF INDIA(508500)
433 MEHANDWANI MP-45-007-028-001/59-B
(BHODASAAJ MAAL) 		1745007028NRG24180420230008537 18/04/2023 LAMU SINGH 1745007028WL000357 LAMU SINGH 00089 CBIN0282948 1122 1122 Processed 12/05/2023 649289092 LAMUSINGH CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-028-001/64-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008539 18/04/2023 JEAMU 1745007028WL000357 JEAMU 00089 CBIN0282948 561 561 Processed 12/05/2023 649289092 JEAMU CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-028-001/67-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008541 18/04/2023 MANUVA 1745007028WL000357 MANUVA 00089 CBIN0282948 374 374 Processed 12/05/2023 649289092 MANUVA CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-028-001/68-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008542 18/04/2023 PREMSINGH 1745007028WL000357 PREMSINGH 00089 CBIN0282948 374 374 Processed 12/05/2023 649289092 PREMSINGH CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-028-001/78-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008545 18/04/2023 BAJROO 1745007028WL000357 BAJROO 00089 CBIN0282948 748 748 Processed 12/05/2023 649289092 BAJROO CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-028-001/79-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008546 18/04/2023 ASHOK 1745007028WL000357 ASHOK 00089 CBIN0282948 935 935 Processed 12/05/2023 649289092 ASHOK CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-028-001/8-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008548 18/04/2023 MULLU SINGH 1745007028WL000357 MULLU SINGH 00089 CBIN0282948 935 935 Processed 12/05/2023 649289092 MULLUSINGH CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-028-001/96-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008550 18/04/2023 KALESH SINGH 1745007028WL000357 KALESH SINGH 00089 CBIN0282948 935 935 Processed 12/05/2023 649289092 KALESHSINGH CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-028-001/96-B
(BHODASAAJ MAAL) 		1745007028NRG24180420230008552 18/04/2023 Harivati 1745007028WL000357 Harivati 00089 CBIN0282948 1122 1122 Processed 12/05/2023 649289092 Harivati CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-028-002/1-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008553 18/04/2023 BAJRI BAI 1745007028WL000357 BAJRI BAI 00089 CBIN0282948 935 935 Processed 12/05/2023 649289092 BAJRIBAI CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-028-002/11-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008558 18/04/2023 BARITEA 1745007028WL000357 BARITEA 00089 CBIN0282948 748 748 Processed 12/05/2023 649289092 BARITEA CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-028-002/11-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008557 18/04/2023 CHIDDI LAL 1745007028WL000357 CHIDDI LAL 00089 CBIN0282948 935 935 Processed 12/05/2023 649289092 CHIDDILAL CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-028-002/13-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008561 18/04/2023 SHOBHARAM 1745007028WL000357 SHOBHARAM 00089 CBIN0282948 935 935 Processed 12/05/2023 649289092 SHOBHARAM CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-028-002/15-B
(BHODASAAJ MAAL) 		1745007028NRG24180420230008564 18/04/2023 Alendra 1745007028WL000357 Alendra 00089 CBIN0282948 935 935 Processed 12/05/2023 649289092 Alendra CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-028-002/16-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008565 18/04/2023 SAMBHU LAL 1745007028WL000357 SAMBHU LAL 00089 CBIN0282948 748 748 Processed 12/05/2023 649289092 SAMBHULAL CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-028-002/17-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008568 18/04/2023 SARBUSINGH 1745007028WL000357 SARBUSINGH 00089 CBIN0282948 935 935 Processed 12/05/2023 649289092 SARBUSINGH CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-028-002/18-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008571 18/04/2023 bismat 1745007028WL000357 bismat 00089 CBIN0282948 935 935 Processed 12/05/2023 649289092 bismat INDIA POST PAYMENTS BANK LIMITED(508528)
450 MEHANDWANI MP-45-007-028-002/18-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008570 18/04/2023 MANIRAM 1745007028WL000357 MANIRAM 00089 CBIN0282948 187 187 Processed 12/05/2023 649289092 MANIRAM CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-028-002/19-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008573 18/04/2023 DURPATSINGH 1745007028WL000357 DURPATSINGH 00089 CBIN0282948 561 561 Processed 12/05/2023 649289092 DURPATSINGH CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-028-002/2-B
(BHODASAAJ MAAL) 		1745007028NRG24180420230008575 18/04/2023 JAWAHAR LAL 1745007028WL000357 JAWAHAR LAL 00089 CBIN0282948 935 935 Processed 12/05/2023 649289092 JAWAHARLAL UNION BANK OF INDIA(508500)
453 MEHANDWANI MP-45-007-028-002/20-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008577 18/04/2023 birmatiya 1745007028WL000357 birmatiya 00089 CBIN0282948 561 561 Processed 12/05/2023 649289092 birmatiya CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-028-002/20-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008576 18/04/2023 RAMSINGH 1745007028WL000357 RAMSINGH 00089 CBIN0282948 561 561 Processed 12/05/2023 649289092 RAMSINGH CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-028-002/20-B
(BHODASAAJ MAAL) 		1745007028NRG24180420230008578 18/04/2023 suresh 1745007028WL000357 suresh 00089 CBIN0282948 561 561 Processed 12/05/2023 649289092 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
456 MEHANDWANI MP-45-007-028-002/21-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008581 18/04/2023 ASHARAM 1745007028WL000357 ASHARAM 00089 CBIN0282948 935 935 Processed 12/05/2023 649289092 ASHARAM CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-028-002/21-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008582 18/04/2023 LACXHMANIYA 1745007028WL000357 LACXHMANIYA 00089 CBIN0282948 561 561 Processed 12/05/2023 649289092 LACXHMANIYA CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-028-002/22-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008585 18/04/2023 Mahesh 1745007028WL000357 Mahesh 00089 CBIN0282948 935 935 Processed 12/05/2023 649289092 Mahesh CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-028-002/23-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008588 18/04/2023 Ganptiya Bai 1745007028WL000357 Ganptiya Bai 00089 CBIN0282948 935 935 Processed 12/05/2023 649289092 GanptiyaBai CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-028-002/24-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008591 18/04/2023 JAWAHER 1745007028WL000357 JAWAHER 00089 CBIN0282948 935 935 Processed 12/05/2023 649289092 JAWAHER CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-028-002/24-B
(BHODASAAJ MAAL) 		1745007028NRG24180420230008593 18/04/2023 Tirath 1745007028WL000357 Tirath 00089 CBIN0282948 187 187 Processed 12/05/2023 649289092 Tirath CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-028-002/27-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008598 18/04/2023 JARIYEAR 1745007028WL000357 JARIYEAR 00089 CBIN0282948 561 561 Processed 12/05/2023 649289092 JARIYEAR CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-028-002/28-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008599 18/04/2023 MANGLI 1745007028WL000357 MANGLI 00089 CBIN0282948 935 935 Processed 12/05/2023 649289092 MANGLI CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-028-002/29-B
(BHODASAAJ MAAL) 		1745007028NRG24180420230008601 18/04/2023 DURGA PRASAD 1745007028WL000357 DURGA PRASAD 00089 CBIN0282948 935 935 Processed 12/05/2023 649289092 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-028-002/3-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008602 18/04/2023 SUKWARO 1745007028WL000357 SUKWARO 00089 CBIN0282948 935 935 Processed 12/05/2023 649289092 SUKWARO CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-028-002/30-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008603 18/04/2023 RAMPRASAD 1745007028WL000357 RAMPRASAD 00089 CBIN0282948 935 935 Processed 12/05/2023 649289092 RAMPRASAD CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-028-002/30-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008604 18/04/2023 titri 1745007028WL000357 titri 00089 CBIN0282948 935 935 Processed 12/05/2023 649289092 titri CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-028-002/31-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008605 18/04/2023 AMRU SINGH 1745007028WL000357 AMRU SINGH 00089 CBIN0282948 935 935 Processed 12/05/2023 649289092 AMRUSINGH CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-028-002/31-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008606 18/04/2023 PREMBATI 1745007028WL000357 PREMBATI 00089 CBIN0282948 935 935 Processed 12/05/2023 649289092 PREMBATI CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-028-002/32-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008607 18/04/2023 INDER SINGH 1745007028WL000357 INDER SINGH 00089 CBIN0282948 187 187 Processed 12/05/2023 649289092 INDERSINGH CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-028-002/33-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008608 18/04/2023 JHAROBAI 1745007028WL000357 JHAROBAI 00089 CBIN0282948 187 187 Processed 12/05/2023 649289092 JHAROBAI CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-028-002/35-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008610 18/04/2023 CHARAN LAL 1745007028WL000357 CHARAN LAL 00089 CBIN0282948 748 748 Processed 12/05/2023 649289092 CHARANLAL CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-028-002/36-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008612 18/04/2023 VIDYA BAI 1745007028WL000357 VIDYA BAI 00089 CBIN0282948 748 748 Processed 12/05/2023 649289092 VIDYABAI CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-028-002/37-B
(BHODASAAJ MAAL) 		1745007028NRG24180420230008613 18/04/2023 Shivratan singh 1745007028WL000357 Shivratan singh 00089 CBIN0282948 935 935 Processed 12/05/2023 649289092 Shivratansingh CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-028-002/38-B
(BHODASAAJ MAAL) 		1745007028NRG24180420230008615 18/04/2023 Kamal Singh 1745007028WL000357 Kamal Singh 00089 CBIN0282948 935 935 Processed 12/05/2023 649289092 KamalSingh CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-028-002/39-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008616 18/04/2023 DEEPAK 1745007028WL000357 DEEPAK 00089 CBIN0282948 935 935 Processed 12/05/2023 649289092 DEEPAK CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-028-002/41-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008618 18/04/2023 PAHEL SINGH 1745007028WL000357 PAHEL SINGH 00089 CBIN0282948 935 935 Processed 12/05/2023 649289092 PAHELSINGH CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-028-002/42-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008620 18/04/2023 RUPSINGH 1745007028WL000357 RUPSINGH 00089 CBIN0282948 935 935 Processed 12/05/2023 649289092 RUPSINGH CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-028-002/42-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008621 18/04/2023 SAMALIYA BAI 1745007028WL000357 SAMALIYA BAI 00089 CBIN0282948 748 748 Processed 12/05/2023 649289092 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-028-002/5-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008622 18/04/2023 SHANKARSINGH 1745007028WL000357 SHANKARSINGH 00089 CBIN0282948 935 935 Processed 12/05/2023 649289092 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-028-002/8-B
(BHODASAAJ MAAL) 		1745007028NRG24180420230008624 18/04/2023 BISHRAM 1745007028WL000357 BISHRAM 00089 CBIN0282948 561 561 Processed 12/05/2023 649289092 BISHRAM CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-028-002/9-A
(BHODASAAJ MAAL) 		1745007028NRG24180420230008625 18/04/2023 MANNI SINGH 1745007028WL000357 MANNI SINGH 00089 CBIN0282948 187 187 Processed 12/05/2023 649289092 MANNISINGH CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-028-003/97-A
(BHODASAAJ MAAL) 		1745007000NRG24180420230008694 18/04/2023 SONSINGH 1745007WL000365 SONSINGH 00089 CBIN0282948 100 100 Processed 12/05/2023 649289092 SONSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
484 MEHANDWANI MP-45-007-030-003/11-B
(BHALWARA) 		1745007000NRG24180420230008689 18/04/2023 THANI LAL 1745007WL000363 THANI LAL 00089 CBIN0282948 1326 1326 Processed 12/05/2023 649289092 THANILAL CENTRAL BANK OF INDIA(607115)
SubTotal 454511 454511
485 MEHANDWANI MP-45-007-028-001/166-B
(BHODASAAJ MAAL) 		1745007028NRG24180420230008385 18/04/2023 RAVINDRA SINGH 1745007028WL000357 RAVINDRA SINGH 00415 SBIN0001061 935 935 Processed 13/05/2023 649289092 RAVINDRASINGH BANK OF MAHARASHTRA(607387)
SubTotal 935 935
486 MEHANDWANI MP-45-007-027-001/267-C
(KHRAGWARA) 		1745007027NRG24170420230006567 18/04/2023 Sumantra 1745007027WL000293 Sumantra 00415 SBIN0002893 1170 1170 Processed 13/05/2023 649289092 Sumantra INDIAN BANK(607105)
487 MEHANDWANI MP-45-007-027-002/213-C
(KHRAGWARA) 		1745007027NRG24180420230007386 18/04/2023 Gangotri 1745007027WL000324 Gangotri 00415 SBIN0002893 1200 1200 Processed 12/05/2023 649289092 Gangotri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
488 MEHANDWANI MP-45-007-028-001/237-B
(BHODASAAJ MAAL) 		1745007028NRG24180420230008470 18/04/2023 Nayan singh 1745007028WL000357 Nayan singh 00415 SBIN0012169 1122 1122 Processed 12/05/2023 649289092 Nayansingh STATE BANK OF INDIA(508548)
SubTotal 1122 1122
489 MEHANDWANI MP-45-007-027-001/1-B
(KHRAGWARA) 		1745007027NRG24180420230007291 18/04/2023 RAJJU DHURWEY 1745007027WL000321 RAJJU DHURWEY 00468 UBIN0542628 1200 1200 Processed 12/05/2023 649289092 RAJJUDHURWEY UNION BANK OF INDIA(508500)
490 MEHANDWANI MP-45-007-027-001/11-C
(KHRAGWARA) 		1745007027NRG24180420230007843 18/04/2023 NAND KUMAR DHUMKETEE 1745007027WL000343 NAND KUMAR DHUMKETEE 00468 UBIN0542628 1000 1000 Processed 12/05/2023 649289092 NANDKUMARDHUMKETEE INDIA POST PAYMENTS BANK LIMITED(508528)
491 MEHANDWANI MP-45-007-027-001/133-B
(KHRAGWARA) 		1745007027NRG24180420230007295 18/04/2023 MAHESHVARI 1745007027WL000321 MAHESHVARI 00468 UBIN0542628 1200 1200 Processed 12/05/2023 649289092 MAHESHVARI UNION BANK OF INDIA(508500)
492 MEHANDWANI MP-45-007-027-001/140-B
(KHRAGWARA) 		1745007027NRG24180420230007847 18/04/2023 Indra Singh 1745007027WL000343 Indra Singh 00468 UBIN0542628 1200 1200 Processed 12/05/2023 649289092 IndraSingh CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-027-001/16-A
(KHRAGWARA) 		1745007027NRG24170420230006542 18/04/2023 RAJA SINGH 1745007027WL000292 RAJA SINGH 00468 UBIN0542628 1170 1170 Processed 12/05/2023 649289092 RAJASINGH UNION BANK OF INDIA(508500)
494 MEHANDWANI MP-45-007-027-001/165-B
(KHRAGWARA) 		1745007027NRG24180420230007398 18/04/2023 Kali das 1745007027WL000325 Kali das 00468 UBIN0542628 1200 1200 Processed 12/05/2023 649289092 Kalidas CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-027-001/165-B
(KHRAGWARA) 		1745007027NRG24180420230007399 18/04/2023 Kali das 1745007027WL000325 Kali das 00468 UBIN0542628 1200 1200 Processed 12/05/2023 649289092 Kalidas CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-027-001/166-B
(KHRAGWARA) 		1745007027NRG24180420230007401 18/04/2023 Soniya 1745007027WL000325 Soniya 00468 UBIN0542628 1200 1200 Processed 12/05/2023 649289092 Soniya CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-027-001/166-B
(KHRAGWARA) 		1745007027NRG24180420230007402 18/04/2023 Soniya 1745007027WL000325 Soniya 00468 UBIN0542628 1200 1200 Processed 12/05/2023 649289092 Soniya CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-027-001/169-A
(KHRAGWARA) 		1745007027NRG24180420230007731 18/04/2023 BHADDO BAI 1745007027WL000341 BHADDO BAI 00468 UBIN0542628 1200 1200 Processed 12/05/2023 649289092 BHADDOBAI CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-027-001/178-B
(KHRAGWARA) 		1745007027NRG24180420230007735 18/04/2023 SHIVCHARAN PARASTE 1745007027WL000341 SHIVCHARAN PARASTE 00468 UBIN0542628 1200 1200 Processed 12/05/2023 649289092 SHIVCHARANPARASTE UNION BANK OF INDIA(508500)
500 MEHANDWANI MP-45-007-027-001/179-A
(KHRAGWARA) 		1745007027NRG24180420230007736 18/04/2023 PUSHPLATA 1745007027WL000341 PUSHPLATA 00468 UBIN0542628 1200 1200 Processed 12/05/2023 649289092 PUSHPLATA UNION BANK OF INDIA(508500)
501 MEHANDWANI MP-45-007-027-001/180-B
(KHRAGWARA) 		1745007027NRG24180420230007738 18/04/2023 GIRDAER 1745007027WL000341 GIRDAER 00468 UBIN0542628 1200 1200 Processed 12/05/2023 649289092 GIRDAER CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-027-001/190-C
(KHRAGWARA) 		1745007027NRG24180420230007741 18/04/2023 Rameshwari 1745007027WL000341 Rameshwari 00468 UBIN0542628 1200 1200 Processed 12/05/2023 649289092 Rameshwari UNION BANK OF INDIA(508500)
503 MEHANDWANI MP-45-007-027-001/192-A
(KHRAGWARA) 		1745007027NRG24180420230007857 18/04/2023 Pahalvati 1745007027WL000343 Pahalvati 00468 UBIN0542628 1200 1200 Processed 12/05/2023 649289092 Pahalvati UNION BANK OF INDIA(508500)
504 MEHANDWANI MP-45-007-027-001/194-A
(KHRAGWARA) 		1745007027NRG24180420230007858 18/04/2023 Suneeta bai 1745007027WL000343 Suneeta bai 00468 UBIN0542628 1200 1200 Processed 12/05/2023 649289092 Suneetabai UNION BANK OF INDIA(508500)
505 MEHANDWANI MP-45-007-027-001/215-A
(KHRAGWARA) 		1745007027NRG24180420230008241 18/04/2023 Leela 1745007027WL000349 Leela 00468 UBIN0542628 1200 1200 Processed 12/05/2023 649289092 Leela UNION BANK OF INDIA(508500)
506 MEHANDWANI MP-45-007-027-001/221-B
(KHRAGWARA) 		1745007027NRG24180420230007745 18/04/2023 SHREE LAL 1745007027WL000341 SHREE LAL 00468 UBIN0542628 1200 1200 Processed 12/05/2023 649289092 SHREELAL UNION BANK OF INDIA(508500)
507 MEHANDWANI MP-45-007-027-001/224-B
(KHRAGWARA) 		1745007027NRG24180420230008242 18/04/2023 puspraj 1745007027WL000349 puspraj 00468 UBIN0542628 1200 1200 Processed 12/05/2023 649289092 puspraj UNION BANK OF INDIA(508500)
508 MEHANDWANI MP-45-007-027-001/232-B
(KHRAGWARA) 		1745007027NRG24180420230008244 18/04/2023 RAVISANKER 1745007027WL000349 RAVISANKER 00468 UBIN0542628 1200 1200 Processed 12/05/2023 649289092 RAVISANKER CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-027-001/234-D
(KHRAGWARA) 		1745007027NRG24180420230007301 18/04/2023 SANTI BAI DHURWEY 1745007027WL000321 SANTI BAI DHURWEY 00468 UBIN0542628 1200 1200 Processed 12/05/2023 649289092 SANTIBAIDHURWEY UNION BANK OF INDIA(508500)
510 MEHANDWANI MP-45-007-027-001/249-C
(KHRAGWARA) 		1745007027NRG24180420230007303 18/04/2023 SHYAM VATI 1745007027WL000321 SHYAM VATI 00468 UBIN0542628 1200 1200 Processed 12/05/2023 649289092 SHYAMVATI UNION BANK OF INDIA(508500)
511 MEHANDWANI MP-45-007-027-001/277-B
(KHRAGWARA) 		1745007027NRG24180420230007748 18/04/2023 Parsottam 1745007027WL000341 Parsottam 00468 UBIN0542628 1200 1200 Processed 12/05/2023 649289092 Parsottam CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-027-001/278-B
(KHRAGWARA) 		1745007027NRG24180420230007313 18/04/2023 RAMA SANKAR 1745007027WL000321 RAMA SANKAR 00468 UBIN0542628 1200 1200 Processed 12/05/2023 649289092 RAMASANKAR UNION BANK OF INDIA(508500)
513 MEHANDWANI MP-45-007-027-001/30-B
(KHRAGWARA) 		1745007027NRG24180420230007408 18/04/2023 PRADEEP VISHKARMA 1745007027WL000325 PRADEEP VISHKARMA 00468 UBIN0542628 200 200 Processed 12/05/2023 649289092 PRADEEPVISHKARMA UNION BANK OF INDIA(508500)
514 MEHANDWANI MP-45-007-027-001/35-B
(KHRAGWARA) 		1745007027NRG24180420230007866 18/04/2023 DURGAVATI DHUMKETI 1745007027WL000343 DURGAVATI DHUMKETI 00468 UBIN0542628 1200 1200 Processed 12/05/2023 649289092 DURGAVATIDHUMKETI UNION BANK OF INDIA(508500)
515 MEHANDWANI MP-45-007-027-001/37-B
(KHRAGWARA) 		1745007027NRG24180420230007315 18/04/2023 SARASWATI BAI DHURWEY 1745007027WL000321 SARASWATI BAI DHURWEY 00468 UBIN0542628 1200 1200 Processed 12/05/2023 649289092 SARASWATIBAIDHURWEY UNION BANK OF INDIA(508500)
516 MEHANDWANI MP-45-007-027-001/391-A
(KHRAGWARA) 		1745007027NRG24180420230007870 18/04/2023 bhgoti 1745007027WL000343 bhgoti 00468 UBIN0542628 1200 1200 Processed 12/05/2023 649289092 bhgoti CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-027-001/393-A
(KHRAGWARA) 		1745007027NRG24180420230007871 18/04/2023 Matwar 1745007027WL000343 Matwar 00468 UBIN0542628 1200 1200 Processed 12/05/2023 649289092 Matwar UNION BANK OF INDIA(508500)
518 MEHANDWANI MP-45-007-027-001/396-A
(KHRAGWARA) 		1745007027NRG24180420230007872 18/04/2023 UMESH ARMO 1745007027WL000343 UMESH ARMO 00468 UBIN0542628 1200 1200 Processed 12/05/2023 649289092 UMESHARMO UNION BANK OF INDIA(508500)
519 MEHANDWANI MP-45-007-027-001/400-C
(KHRAGWARA) 		1745007027NRG24180420230007316 18/04/2023 hemant 1745007027WL000321 hemant 00468 UBIN0542628 1200 1200 Processed 12/05/2023 649289092 hemant UNION BANK OF INDIA(508500)
520 MEHANDWANI MP-45-007-027-001/42-D
(KHRAGWARA) 		1745007027NRG24180420230007319 18/04/2023 Sevkali 1745007027WL000321 Sevkali 00468 UBIN0542628 1200 1200 Processed 12/05/2023 649289092 Sevkali UNION BANK OF INDIA(508500)
521 MEHANDWANI MP-45-007-027-001/47-B
(KHRAGWARA) 		1745007027NRG24180420230007876 18/04/2023 LALTI BAI 1745007027WL000343 LALTI BAI 00468 UBIN0542628 1200 1200 Processed 12/05/2023 649289092 LALTIBAI UNION BANK OF INDIA(508500)
522 MEHANDWANI MP-45-007-027-001/49-B
(KHRAGWARA) 		1745007027NRG24180420230007410 18/04/2023 Ombai 1745007027WL000325 Ombai 00468 UBIN0542628 1000 1000 Processed 12/05/2023 649289092 Ombai UNION BANK OF INDIA(508500)
523 MEHANDWANI MP-45-007-027-001/5-C
(KHRAGWARA) 		1745007027NRG24170420230006572 18/04/2023 SARVAN 1745007027WL000293 SARVAN 00468 UBIN0542628 1170 1170 Processed 12/05/2023 649289092 SARVAN UNION BANK OF INDIA(508500)
524 MEHANDWANI MP-45-007-027-001/5-C
(KHRAGWARA) 		1745007027NRG24170420230006573 18/04/2023 SIYA BAI 1745007027WL000293 SIYA BAI 00468 UBIN0542628 585 585 Processed 12/05/2023 649289092 SIYABAI CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-027-001/54-A
(KHRAGWARA) 		1745007027NRG24180420230007412 18/04/2023 Falli bai 1745007027WL000325 Falli bai 00468 UBIN0542628 1000 1000 Processed 12/05/2023 649289092 Fallibai UNION BANK OF INDIA(508500)
526 MEHANDWANI MP-45-007-027-001/64-D
(KHRAGWARA) 		1745007027NRG24180420230007879 18/04/2023 Pradeep kumar dharvey 1745007027WL000343 Pradeep kumar dharvey 00468 UBIN0542628 1200 1200 Processed 12/05/2023 649289092 Pradeepkumardharvey STATE BANK OF INDIA(508548)
527 MEHANDWANI MP-45-007-027-001/69-A
(KHRAGWARA) 		1745007027NRG24180420230007416 18/04/2023 Urmi Bai 1745007027WL000325 Urmi Bai 00468 UBIN0542628 1200 1200 Processed 12/05/2023 649289092 UrmiBai UNION BANK OF INDIA(508500)
528 MEHANDWANI MP-45-007-027-001/82-B
(KHRAGWARA) 		1745007027NRG24180420230007417 18/04/2023 Roop das 1745007027WL000325 Roop das 00468 UBIN0542628 1200 1200 Processed 12/05/2023 649289092 Roopdas UNION BANK OF INDIA(508500)
529 MEHANDWANI MP-45-007-027-001/91-B
(KHRAGWARA) 		1745007027NRG24180420230008250 18/04/2023 RAKESH 1745007027WL000349 RAKESH 00468 UBIN0542628 1200 1200 Processed 12/05/2023 649289092 RAKESH BANK OF BARODA(606985)
530 MEHANDWANI MP-45-007-027-001/99-B
(KHRAGWARA) 		1745007027NRG24180420230007755 18/04/2023 PHAGGAN SINGH 1745007027WL000341 PHAGGAN SINGH 00468 UBIN0542628 600 600 Processed 12/05/2023 649289092 PHAGGANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
531 MEHANDWANI MP-45-007-027-002/122-A
(KHRAGWARA) 		1745007027NRG24170420230006545 18/04/2023 HULKAR 1745007027WL000292 HULKAR 00468 UBIN0542628 975 975 Processed 12/05/2023 649289092 HULKAR UNION BANK OF INDIA(508500)
532 MEHANDWANI MP-45-007-027-002/149-D
(KHRAGWARA) 		1745007027NRG24170420230006550 18/04/2023 KARTIKRAM 1745007027WL000292 KARTIKRAM 00468 UBIN0542628 975 975 Processed 12/05/2023 649289092 KARTIKRAM UNION BANK OF INDIA(508500)
533 MEHANDWANI MP-45-007-027-002/149-D
(KHRAGWARA) 		1745007027NRG24180420230007502 18/04/2023 TIJA BAI 1745007027WL000337 TIJA BAI 00468 UBIN0542628 800 800 Processed 12/05/2023 649289092 TIJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
534 MEHANDWANI MP-45-007-027-002/173-B
(KHRAGWARA) 		1745007027NRG24180420230007504 18/04/2023 MATTAR SINGH 1745007027WL000337 MATTAR SINGH 00468 UBIN0542628 1000 1000 Processed 12/05/2023 649289092 MATTARSINGH UNION BANK OF INDIA(508500)
535 MEHANDWANI MP-45-007-027-002/200-B
(KHRAGWARA) 		1745007027NRG24180420230007358 18/04/2023 Shri 1745007027WL000323 Shri 00468 UBIN0542628 1000 1000 Processed 12/05/2023 649289092 Shri INDIA POST PAYMENTS BANK LIMITED(508528)
536 MEHANDWANI MP-45-007-027-002/209-B
(KHRAGWARA) 		1745007027NRG24180420230007382 18/04/2023 DALVEER KUDAPE 1745007027WL000324 DALVEER KUDAPE 00468 UBIN0542628 1200 1200 Processed 12/05/2023 649289092 DALVEERKUDAPE UNION BANK OF INDIA(508500)
537 MEHANDWANI MP-45-007-027-002/209-B
(KHRAGWARA) 		1745007027NRG24180420230007383 18/04/2023 ROSHNI BAI KUDAPE 1745007027WL000324 ROSHNI BAI KUDAPE 00468 UBIN0542628 1200 1200 Processed 12/05/2023 649289092 ROSHNIBAIKUDAPE UNION BANK OF INDIA(508500)
538 MEHANDWANI MP-45-007-027-002/213-B
(KHRAGWARA) 		1745007027NRG24180420230007385 18/04/2023 SURENDRA KUDAPE 1745007027WL000324 SURENDRA KUDAPE 00468 UBIN0542628 800 800 Processed 12/05/2023 649289092 SURENDRAKUDAPE INDIA POST PAYMENTS BANK LIMITED(508528)
539 MEHANDWANI MP-45-007-027-002/218-B
(KHRAGWARA) 		1745007027NRG24180420230007480 18/04/2023 GANGOTRI PARASTE 1745007027WL000336 GANGOTRI PARASTE 00468 UBIN0542628 1200 1200 Processed 12/05/2023 649289092 GANGOTRIPARASTE UNION BANK OF INDIA(508500)
540 MEHANDWANI MP-45-007-027-002/25-C
(KHRAGWARA) 		1745007027NRG24180420230007387 18/04/2023 FOOLA BAI 1745007027WL000324 FOOLA BAI 00468 UBIN0542628 600 600 Processed 12/05/2023 649289092 FOOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
541 MEHANDWANI MP-45-007-027-002/325-B
(KHRAGWARA) 		1745007027NRG24180420230007513 18/04/2023 SUKHMATIYA 1745007027WL000337 SUKHMATIYA 00468 UBIN0542628 1000 1000 Processed 12/05/2023 649289092 SUKHMATIYA CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-027-002/335-C
(KHRAGWARA) 		1745007027NRG24180420230007366 18/04/2023 Amarwati bai 1745007027WL000323 Amarwati bai 00468 UBIN0542628 1200 1200 Processed 12/05/2023 649289092 Amarwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
543 MEHANDWANI MP-45-007-027-002/348-A
(KHRAGWARA) 		1745007027NRG24180420230007514 18/04/2023 HARIYARO BAI TEKAM 1745007027WL000337 HARIYARO BAI TEKAM 00468 UBIN0542628 1200 1200 Processed 12/05/2023 649289092 HARIYAROBAITEKAM UNION BANK OF INDIA(508500)
544 MEHANDWANI MP-45-007-027-002/363-A
(KHRAGWARA) 		1745007027NRG24180420230007494 18/04/2023 santi bai 1745007027WL000336 santi bai 00468 UBIN0542628 1200 1200 Processed 12/05/2023 649289092 santibai UNION BANK OF INDIA(508500)
545 MEHANDWANI MP-45-007-027-002/371-B
(KHRAGWARA) 		1745007027NRG24180420230007389 18/04/2023 SUKAL 1745007027WL000324 SUKAL 00468 UBIN0542628 1200 1200 Processed 12/05/2023 649289092 SUKAL CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-027-002/372-A
(KHRAGWARA) 		1745007027NRG24180420230007390 18/04/2023 PAWAN SINGH 1745007027WL000324 PAWAN SINGH 00468 UBIN0542628 1200 1200 Processed 12/05/2023 649289092 PAWANSINGH UNION BANK OF INDIA(508500)
547 MEHANDWANI MP-45-007-027-002/384-A
(KHRAGWARA) 		1745007027NRG24170420230006556 18/04/2023 OMKAR 1745007027WL000292 OMKAR 00468 UBIN0542628 975 975 Processed 12/05/2023 649289092 OMKAR UNION BANK OF INDIA(508500)
548 MEHANDWANI MP-45-007-027-002/384-A
(KHRAGWARA) 		1745007027NRG24170420230006557 18/04/2023 OMKAR 1745007027WL000292 OMKAR 00468 UBIN0542628 975 975 Processed 12/05/2023 649289092 OMKAR UNION BANK OF INDIA(508500)
549 MEHANDWANI MP-45-007-027-002/407-A
(KHRAGWARA) 		1745007027NRG24180420230007391 18/04/2023 Kavla singh 1745007027WL000324 Kavla singh 00468 UBIN0542628 1200 1200 Processed 12/05/2023 649289092 Kavlasingh CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-027-002/412-A
(KHRAGWARA) 		1745007027NRG24180420230007517 18/04/2023 Sev kumar 1745007027WL000337 Sev kumar 00468 UBIN0542628 1200 1200 Processed 12/05/2023 649289092 Sevkumar UNION BANK OF INDIA(508500)
551 MEHANDWANI MP-45-007-027-002/420-A
(KHRAGWARA) 		1745007027NRG24170420230006558 18/04/2023 maya 1745007027WL000292 maya 00468 UBIN0542628 1170 1170 Processed 12/05/2023 649289092 maya INDIA POST PAYMENTS BANK LIMITED(508528)
552 MEHANDWANI MP-45-007-027-002/421-A
(KHRAGWARA) 		1745007027NRG24180420230007368 18/04/2023 SAMPAT 1745007027WL000323 SAMPAT 00468 UBIN0542628 1200 1200 Processed 12/05/2023 649289092 SAMPAT CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-027-002/438-A
(KHRAGWARA) 		1745007027NRG24180420230007495 18/04/2023 GANSIYA BAI MASHRAM 1745007027WL000336 GANSIYA BAI MASHRAM 00468 UBIN0542628 1200 1200 Processed 12/05/2023 649289092 GANSIYABAIMASHRAM CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-027-002/445-A
(KHRAGWARA) 		1745007027NRG24180420230007392 18/04/2023 SHIV KUMAR 1745007027WL000324 SHIV KUMAR 00468 UBIN0542628 1200 1200 Processed 12/05/2023 649289092 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
555 MEHANDWANI MP-45-007-027-002/461-A
(KHRAGWARA) 		1745007027NRG24180420230007393 18/04/2023 maya 1745007027WL000324 maya 00468 UBIN0542628 1200 1200 Processed 12/05/2023 649289092 maya INDIA POST PAYMENTS BANK LIMITED(508528)
556 MEHANDWANI MP-45-007-027-002/463-A
(KHRAGWARA) 		1745007027NRG24180420230007394 18/04/2023 maya 1745007027WL000324 maya 00468 UBIN0542628 1200 1200 Processed 12/05/2023 649289092 maya UNION BANK OF INDIA(508500)
557 MEHANDWANI MP-45-007-027-002/471-A
(KHRAGWARA) 		1745007027NRG24180420230007497 18/04/2023 KARIBAN MARAVI 1745007027WL000336 KARIBAN MARAVI 00468 UBIN0542628 1200 1200 Processed 12/05/2023 649289092 KARIBANMARAVI CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-027-002/497-A
(KHRAGWARA) 		1745007027NRG24180420230007519 18/04/2023 tiko 1745007027WL000337 tiko 00468 UBIN0542628 1000 1000 Processed 12/05/2023 649289092 tiko CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-027-002/506-A
(KHRAGWARA) 		1745007027NRG24180420230007498 18/04/2023 Tilak singh 1745007027WL000336 Tilak singh 00468 UBIN0542628 1200 1200 Processed 12/05/2023 649289092 Tilaksingh UNION BANK OF INDIA(508500)
560 MEHANDWANI MP-45-007-027-002/516-A
(KHRAGWARA) 		1745007027NRG24170420230006560 18/04/2023 FULIRAM 1745007027WL000292 FULIRAM 00468 UBIN0542628 1170 1170 Processed 12/05/2023 649289092 FULIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
561 MEHANDWANI MP-45-007-027-002/72-B
(KHRAGWARA) 		1745007027NRG24180420230007372 18/04/2023 JAMNI BAI 1745007027WL000323 JAMNI BAI 00468 UBIN0542628 1200 1200 Processed 12/05/2023 649289092 JAMNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
562 MEHANDWANI MP-45-007-027-002/90-C
(KHRAGWARA) 		1745007027NRG24180420230007397 18/04/2023 Komal 1745007027WL000324 Komal 00468 UBIN0542628 1200 1200 Processed 12/05/2023 649289092 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
563 MEHANDWANI MP-45-007-028-001/177-B
(BHODASAAJ MAAL) 		1745007028NRG24180420230008396 18/04/2023 Indrakali 1745007028WL000357 Indrakali 00468 UBIN0542628 748 748 Processed 12/05/2023 649289092 Indrakali CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-028-002/9-B
(BHODASAAJ MAAL) 		1745007028NRG24180420230008627 18/04/2023 Ganesh 1745007028WL000357 Ganesh 00468 UBIN0542628 187 187 Processed 12/05/2023 649289092 Ganesh UNION BANK OF INDIA(508500)
565 MEHANDWANI MP-45-007-028-002/9-B
(BHODASAAJ MAAL) 		1745007028NRG24180420230008628 18/04/2023 Savitri 1745007028WL000357 Savitri 00468 UBIN0542628 374 374 Processed 12/05/2023 649289092 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 84074 84074
566 MEHANDWANI MP-45-007-009-002/339-A
(GHMNI) 		1745007009NRG24180420230007959 18/04/2023 Santoshi 1745007009WL000344 Santoshi 00468 UBIN0559482 925 925 Processed 12/05/2023 649289092 Santoshi UNION BANK OF INDIA(508500)
SubTotal 925 925
567 MEHANDWANI MP-45-007-027-001/125-A
(KHRAGWARA) 		1745007027NRG24180420230007845 18/04/2023 Kusum kali 1745007027WL000343 Kusum kali 00688 FINO0001001 1200 1200 Processed 12/05/2023 649289092 Kusumkali INDIA POST PAYMENTS BANK LIMITED(508528)
568 MEHANDWANI MP-45-007-027-001/381-B
(KHRAGWARA) 		1745007027NRG24180420230007869 18/04/2023 Sarswati 1745007027WL000343 Sarswati 00688 FINO0001001 1200 1200 Processed 13/05/2023 649289092 Sarswati FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
569 MEHANDWANI MP-45-007-009-002/128-B
(GHMNI) 		1745007009NRG24180420230007903 18/04/2023 Anita Bai 1745007009WL000344 Anita Bai 00691 IPOS0000001 1110 1110 Processed 12/05/2023 649289092 AnitaBai CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-009-002/5
(GHMNI) 		1745007009NRG24180420230007981 18/04/2023 Ajay Maravi 1745007009WL000344 Ajay Maravi 00691 IPOS0000001 925 925 Processed 12/05/2023 649289092 AjayMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
571 MEHANDWANI MP-45-007-009-002/52-A
(GHMNI) 		1745007009NRG24180420230007982 18/04/2023 durgesh Kumar 1745007009WL000344 durgesh Kumar 00691 IPOS0000001 925 925 Processed 13/05/2023 649289092 durgeshKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2960 2960
Total 576325 576325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_180423APB_FTO_11831 AXIS BANK UTIB0001397 SHAHAPURA 1000
2 MEHANDWANI MP1745007_180423APB_FTO_11831 AXIS BANK UTIB0002049 Mandla 1122
3 MEHANDWANI MP1745007_180423APB_FTO_11831 Canara Bank CNRB0004113 DINDORI 7457
4 MEHANDWANI MP1745007_180423APB_FTO_11831 Central Bank Of India CBIN0281522 GHUGRI 1122
5 MEHANDWANI MP1745007_180423APB_FTO_11831 Central Bank Of India CBIN0281545 MAHEDWANI 15392
6 MEHANDWANI MP1745007_180423APB_FTO_11831 Central Bank Of India CBIN0281918 CHABI 935
7 MEHANDWANI MP1745007_180423APB_FTO_11831 Central Bank Of India CBIN0282948 KATHAUTHIYA 454511
8 MEHANDWANI MP1745007_180423APB_FTO_11831 State Bank of India SBIN0001061 DINDORI 935
9 MEHANDWANI MP1745007_180423APB_FTO_11831 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2370
10 MEHANDWANI MP1745007_180423APB_FTO_11831 State Bank of India SBIN0012169 PADAV BRANCH 1122
11 MEHANDWANI MP1745007_180423APB_FTO_11831 Union Bank of India UBIN0542628 SAKKA 84074
12 MEHANDWANI MP1745007_180423APB_FTO_11831 Union Bank of India UBIN0559482 DINDORI 925
13 MEHANDWANI MP1745007_180423APB_FTO_11831 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
14 MEHANDWANI MP1745007_180423APB_FTO_11831 India Post Payments Bank IPOS0000001 Dindori 2960

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