Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:36:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_090923APB_FTO_257940
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-027-002/239-C
(KHRAGWARA) 		1745007027NRG24090920230812356 09/09/2023 SANDEEP 1745007027WL029315 SANDEEP 00078 CNRB0004113 1230 1230 Processed 13/09/2023 179451220 SANDEEP FINO PAYMENTS BANK LTD(608001)
2 MEHANDWANI MP-45-007-027-002/398-A
(KHRAGWARA) 		1745007027NRG24090920230812406 09/09/2023 Pradep kumar 1745007027WL029315 Pradep kumar 00078 CNRB0004113 1230 1230 Processed 13/09/2023 179451220 Pradepkumar CANARA BANK(508532)
3 MEHANDWANI MP-45-007-027-002/434-A
(KHRAGWARA) 		1745007027NRG24090920230812420 09/09/2023 AMESHWARI BAI 1745007027WL029315 AMESHWARI BAI 00078 CNRB0004113 1230 1230 Processed 13/09/2023 179451220 AMESHWARIBAI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-027-002/469-A
(KHRAGWARA) 		1745007027NRG24090920230812428 09/09/2023 LALLI MASHRAM 1745007027WL029315 LALLI MASHRAM 00078 CNRB0004113 1230 1230 Processed 13/09/2023 179451220 LALLIMASHRAM CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-027-002/523-A
(KHRAGWARA) 		1745007027NRG24090920230812441 09/09/2023 BHDDE LAK 1745007027WL029315 BHDDE LAK 00078 CNRB0004113 1230 1230 Processed 13/09/2023 179451220 BHDDELAK CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-027-002/70-C
(KHRAGWARA) 		1745007027NRG24090920230812447 09/09/2023 THEERATH 1745007027WL029315 THEERATH 00078 CNRB0004113 1230 1230 Processed 13/09/2023 179451220 THEERATH FINO PAYMENTS BANK LTD(608001)
SubTotal 7380 7380
7 MEHANDWANI MP-45-007-035-001/314-A
(BULDAMAAL) 		1745007035NRG24090920230811243 09/09/2023 ROSHNI BHAVEDI 1745007035WL029266 ROSHNI BHAVEDI 00089 CBIN0281083 1020 1020 Processed 13/09/2023 179451220 ROSHNIBHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
8 MEHANDWANI MP-45-007-002-001/95-A
(KUTRAI MAAL) 		1745007002NRG24080920230809947 09/09/2023 ramcharan 1745007002WL029159 ramcharan 00089 CBIN0281545 1075 1075 Processed 13/09/2023 179451220 ramcharan CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-002-001/95-A
(KUTRAI MAAL) 		1745007002NRG24080920230809946 09/09/2023 ramcharan 1745007002WL029159 ramcharan 00089 CBIN0281545 860 860 Processed 13/09/2023 179451220 ramcharan CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-002-001/96-A
(KUTRAI MAAL) 		1745007002NRG24080920230809948 09/09/2023 ROHNI 1745007002WL029159 ROHNI 00089 CBIN0281545 645 645 Processed 13/09/2023 179451220 ROHNI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-016-001/69
(JHARANEJHAR) 		1745007016NRG24090920230812086 09/09/2023 BRAJ LAL 1745007016WL029300 BRAJ LAL 00089 CBIN0281545 3300 3300 Processed 13/09/2023 179451220 BRAJLAL CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-016-001/70
(JHARANEJHAR) 		1745007016NRG24090920230812087 09/09/2023 AKAKLSINGH 1745007016WL029300 AKAKLSINGH 00089 CBIN0281545 3300 3300 Processed 13/09/2023 179451220 AKAKLSINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-016-001/70
(JHARANEJHAR) 		1745007016NRG24090920230812088 09/09/2023 RAIYMA BAI 1745007016WL029300 RAIYMA BAI 00089 CBIN0281545 3300 3300 Processed 13/09/2023 179451220 RAIYMABAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-020-001/116-A
(PIPRIYA) 		1745007020NRG24080920230810071 09/09/2023 SARWAN SINGH 1745007020WL029165 SARWAN SINGH 00089 CBIN0281545 442 442 Processed 13/09/2023 179451220 SARWANSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-020-001/165-A
(PIPRIYA) 		1745007020NRG24080920230810072 09/09/2023 SUNDARIYA 1745007020WL029165 SUNDARIYA 00089 CBIN0281545 442 442 Processed 13/09/2023 179451220 SUNDARIYA CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-020-001/172-A
(PIPRIYA) 		1745007020NRG24080920230810073 09/09/2023 SEVKALA 1745007020WL029165 SEVKALA 00089 CBIN0281545 442 442 Processed 13/09/2023 179451220 SEVKALA CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-020-001/230-D
(PIPRIYA) 		1745007020NRG24080920230810074 09/09/2023 SUKHRAM 1745007020WL029165 SUKHRAM 00089 CBIN0281545 221 221 Processed 13/09/2023 179451220 SUKHRAM CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-020-001/243-A
(PIPRIYA) 		1745007020NRG24080920230810075 09/09/2023 DARSAN 1745007020WL029165 DARSAN 00089 CBIN0281545 884 884 Processed 13/09/2023 179451220 DARSAN BANK OF BARODA(606985)
19 MEHANDWANI MP-45-007-020-001/65-A
(PIPRIYA) 		1745007020NRG24080920230810076 09/09/2023 DHARAM SINGH 1745007020WL029165 DHARAM SINGH 00089 CBIN0281545 884 884 Processed 13/09/2023 179451220 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-020-001/8-A
(PIPRIYA) 		1745007020NRG24080920230810077 09/09/2023 ROOP SINGH 1745007020WL029165 ROOP SINGH 00089 CBIN0281545 663 663 Processed 13/09/2023 179451220 ROOPSINGH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-027-002/163-B
(KHRAGWARA) 		1745007027NRG24090920230812336 09/09/2023 PANCHU SINGH 1745007027WL029315 PANCHU SINGH 00089 CBIN0281545 1230 1230 Processed 13/09/2023 179451220 PANCHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHANDWANI MP-45-007-027-002/502-A
(KHRAGWARA) 		1745007027NRG24090920230812438 09/09/2023 Ramihya 1745007027WL029315 Ramihya 00089 CBIN0281545 1230 1230 Processed 13/09/2023 179451220 Ramihya CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-028-002/24-B
(BHODASAAJ MAAL) 		1745007028NRG24080920230810671 09/09/2023 Geeta 1745007028WL029217 Geeta 00089 CBIN0281545 1005 1005 Processed 13/09/2023 179451220 Geeta CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-038-001/206
(SARANGPUR) 		1745007038NRG24080920230810162 09/09/2023 Mahendra maravi 1745007038WL029170 Mahendra maravi 00089 CBIN0281545 1140 1140 Processed 13/09/2023 179451220 Mahendramaravi CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-038-001/207-A
(SARANGPUR) 		1745007038NRG24080920230810163 09/09/2023 DURAG SINGH 1745007038WL029170 DURAG SINGH 00089 CBIN0281545 1140 1140 Processed 13/09/2023 179451220 DURAGSINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-038-001/207-A
(SARANGPUR) 		1745007038NRG24080920230810164 09/09/2023 JAYANTI 1745007038WL029170 JAYANTI 00089 CBIN0281545 1140 1140 Processed 13/09/2023 179451220 JAYANTI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-038-001/224-A
(SARANGPUR) 		1745007038NRG24080920230810165 09/09/2023 GULAB SINGH 1745007038WL029170 GULAB SINGH 00089 CBIN0281545 1140 1140 Processed 13/09/2023 179451220 GULABSINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-038-001/273-A
(SARANGPUR) 		1745007038NRG24080920230810166 09/09/2023 MUKESH 1745007038WL029170 MUKESH 00089 CBIN0281545 1140 1140 Processed 13/09/2023 179451220 MUKESH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-038-001/28
(SARANGPUR) 		1745007038NRG24080920230810167 09/09/2023 GANGA SINGH 1745007038WL029170 GANGA SINGH 00089 CBIN0281545 1140 1140 Processed 13/09/2023 179451220 GANGASINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-038-001/306-B
(SARANGPUR) 		1745007038NRG24080920230810170 09/09/2023 ANSUEYA BAI 1745007038WL029170 ANSUEYA BAI 00089 CBIN0281545 1140 1140 Processed 13/09/2023 179451220 ANSUEYABAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-038-001/32
(SARANGPUR) 		1745007038NRG24080920230810172 09/09/2023 Rajanti Uikey 1745007038WL029170 Rajanti Uikey 00089 CBIN0281545 1140 1140 Processed 13/09/2023 179451220 RajantiUikey CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-038-001/339-A
(SARANGPUR) 		1745007038NRG24080920230810173 09/09/2023 BHAG CHAND 1745007038WL029170 BHAG CHAND 00089 CBIN0281545 1140 1140 Processed 13/09/2023 179451220 BHAGCHAND CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-038-001/339-A
(SARANGPUR) 		1745007038NRG24080920230810174 09/09/2023 Silochana 1745007038WL029170 Silochana 00089 CBIN0281545 1140 1140 Processed 13/09/2023 179451220 Silochana CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-038-001/40
(SARANGPUR) 		1745007038NRG24080920230810176 09/09/2023 FOOLA BAI 1745007038WL029170 FOOLA BAI 00089 CBIN0281545 1140 1140 Processed 13/09/2023 179451220 FOOLABAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-038-001/40
(SARANGPUR) 		1745007038NRG24080920230810177 09/09/2023 SUKVARIYA BAI 1745007038WL029170 SUKVARIYA BAI 00089 CBIN0281545 1140 1140 Processed 13/09/2023 179451220 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-038-001/47-B
(SARANGPUR) 		1745007038NRG24080920230810178 09/09/2023 TILOK SINGH 1745007038WL029170 TILOK SINGH 00089 CBIN0281545 1140 1140 Processed 13/09/2023 179451220 TILOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHANDWANI MP-45-007-038-001/62-B
(SARANGPUR) 		1745007038NRG24080920230810180 09/09/2023 MANGAL SINGH 1745007038WL029170 MANGAL SINGH 00089 CBIN0281545 1140 1140 Processed 13/09/2023 179451220 MANGALSINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-038-001/62-B
(SARANGPUR) 		1745007038NRG24080920230810179 09/09/2023 SUKHMANTI BAI 1745007038WL029170 SUKHMANTI BAI 00089 CBIN0281545 1140 1140 Processed 13/09/2023 179451220 SUKHMANTIBAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-038-001/63-C
(SARANGPUR) 		1745007038NRG24080920230810181 09/09/2023 PEETAM SINGH 1745007038WL029170 PEETAM SINGH 00089 CBIN0281545 1140 1140 Processed 13/09/2023 179451220 PEETAMSINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-038-001/8-A
(SARANGPUR) 		1745007038NRG24080920230810182 09/09/2023 ROOP SINGH 1745007038WL029170 ROOP SINGH 00089 CBIN0281545 1140 1140 Processed 13/09/2023 179451220 ROOPSINGH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-038-001/94-C
(SARANGPUR) 		1745007038NRG24080920230810183 09/09/2023 RAJESH 1745007038WL029170 RAJESH 00089 CBIN0281545 1140 1140 Processed 13/09/2023 179451220 RAJESH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-041-001/199-B
(KHAMHARIYA MAAL) 		1745007000NRG24090920230812678 09/09/2023 bhajan 1745007WL029327 bhajan 00089 CBIN0281545 1224 1224 Processed 13/09/2023 179451220 bhajan CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-041-003/24-B
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812231 09/09/2023 damarasingh 1745007041WL029309 damarasingh 00089 CBIN0281545 1224 1224 Processed 13/09/2023 179451220 damarasingh FINO PAYMENTS BANK LTD(608001)
44 MEHANDWANI MP-45-007-041-003/31-B
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812186 09/09/2023 pratapbhanu 1745007041WL029307 pratapbhanu 00089 CBIN0281545 1224 1224 Processed 13/09/2023 179451220 pratapbhanu CENTRAL BANK OF INDIA(607115)
SubTotal 44115 44115
45 MEHANDWANI MP-45-007-007-001/10-B
(JURKA REYAT) 		1745007007NRG24080920230809956 09/09/2023 ANITA BAI 1745007007WL029161 ANITA BAI 00089 CBIN0282948 666 666 Processed 13/09/2023 179451220 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEHANDWANI MP-45-007-007-001/10-B
(JURKA REYAT) 		1745007007NRG24080920230809955 09/09/2023 RAMSINGH 1745007007WL029161 RAMSINGH 00089 CBIN0282948 1333 1333 Processed 13/09/2023 179451220 RAMSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-007-001/108-B
(JURKA REYAT) 		1745007007NRG24080920230809957 09/09/2023 Radha 1745007007WL029161 Radha 00089 CBIN0282948 1333 1333 Processed 13/09/2023 179451220 Radha CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-007-001/112-B
(JURKA REYAT) 		1745007007NRG24080920230809958 09/09/2023 Sona Bai 1745007007WL029161 Sona Bai 00089 CBIN0282948 1333 1333 Processed 13/09/2023 179451220 SonaBai INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEHANDWANI MP-45-007-007-001/114-C
(JURKA REYAT) 		1745007007NRG24080920230809960 09/09/2023 PHULBATI 1745007007WL029161 PHULBATI 00089 CBIN0282948 1110 1110 Processed 13/09/2023 179451220 PHULBATI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-007-001/114-C
(JURKA REYAT) 		1745007007NRG24080920230809959 09/09/2023 SEWARAM 1745007007WL029161 SEWARAM 00089 CBIN0282948 1333 1333 Processed 13/09/2023 179451220 SEWARAM CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-007-001/165-B
(JURKA REYAT) 		1745007007NRG24080920230809961 09/09/2023 HARILAL 1745007007WL029161 HARILAL 00089 CBIN0282948 1333 1333 Processed 13/09/2023 179451220 HARILAL CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-007-001/197-B
(JURKA REYAT) 		1745007007NRG24080920230809962 09/09/2023 RAM SINGH 1745007007WL029161 RAM SINGH 00089 CBIN0282948 1333 1333 Processed 13/09/2023 179451220 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
53 MEHANDWANI MP-45-007-007-001/234-C
(JURKA REYAT) 		1745007007NRG24080920230809963 09/09/2023 ASVANT 1745007007WL029161 ASVANT 00089 CBIN0282948 1333 1333 Processed 13/09/2023 179451220 ASVANT CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-007-001/300-D
(JURKA REYAT) 		1745007007NRG24080920230809965 09/09/2023 AMAR SINGH 1745007007WL029161 AMAR SINGH 00089 CBIN0282948 1110 1110 Processed 13/09/2023 179451220 AMARSINGH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-007-001/306-C
(JURKA REYAT) 		1745007007NRG24080920230809967 09/09/2023 SONA BAI 1745007007WL029161 SONA BAI 00089 CBIN0282948 1333 1333 Processed 13/09/2023 179451220 SONABAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-007-001/309-A
(JURKA REYAT) 		1745007007NRG24080920230809968 09/09/2023 Jayato Bai 1745007007WL029161 Jayato Bai 00089 CBIN0282948 888 888 Processed 13/09/2023 179451220 JayatoBai CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-007-001/324-B
(JURKA REYAT) 		1745007007NRG24080920230809969 09/09/2023 Premwati 1745007007WL029161 Premwati 00089 CBIN0282948 1333 1333 Processed 13/09/2023 179451220 Premwati CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-007-001/355-A
(JURKA REYAT) 		1745007007NRG24080920230809970 09/09/2023 PHUNDARIYA BAI 1745007007WL029161 PHUNDARIYA BAI 00089 CBIN0282948 1333 1333 Processed 13/09/2023 179451220 PHUNDARIYABAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-007-001/381-A
(JURKA REYAT) 		1745007007NRG24080920230809971 09/09/2023 GAYA DAS 1745007007WL029161 GAYA DAS 00089 CBIN0282948 1110 1110 Processed 13/09/2023 179451220 GAYADAS CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-007-001/390-A
(JURKA REYAT) 		1745007007NRG24080920230809973 09/09/2023 SUKUMLATA 1745007007WL029161 SUKUMLATA 00089 CBIN0282948 1110 1110 Processed 13/09/2023 179451220 SUKUMLATA CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-007-001/391-A
(JURKA REYAT) 		1745007007NRG24080920230809974 09/09/2023 Gaura Bai 1745007007WL029161 Gaura Bai 00089 CBIN0282948 1110 1110 Processed 13/09/2023 179451220 GauraBai CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-007-001/43-B
(JURKA REYAT) 		1745007007NRG24080920230809976 09/09/2023 BHAGOTI BAI 1745007007WL029161 BHAGOTI BAI 00089 CBIN0282948 1110 1110 Processed 13/09/2023 179451220 BHAGOTIBAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-007-001/469-A
(JURKA REYAT) 		1745007007NRG24080920230809977 09/09/2023 Sanjay Kumar 1745007007WL029161 Sanjay Kumar 00089 CBIN0282948 1110 1110 Processed 13/09/2023 179451220 SanjayKumar CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-007-001/509-A
(JURKA REYAT) 		1745007007NRG24080920230809979 09/09/2023 Mamta 1745007007WL029161 Mamta 00089 CBIN0282948 1110 1110 Processed 13/09/2023 179451220 Mamta CANARA BANK(508532)
65 MEHANDWANI MP-45-007-007-001/509-A
(JURKA REYAT) 		1745007007NRG24080920230809978 09/09/2023 Manoj Kumar 1745007007WL029161 Manoj Kumar 00089 CBIN0282948 1333 1333 Processed 13/09/2023 179451220 ManojKumar INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEHANDWANI MP-45-007-007-001/59-B
(JURKA REYAT) 		1745007007NRG24080920230809980 09/09/2023 GNADHU SINGH 1745007007WL029161 GNADHU SINGH 00089 CBIN0282948 1333 1333 Processed 13/09/2023 179451220 GNADHUSINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-007-001/62-D
(JURKA REYAT) 		1745007007NRG24080920230809981 09/09/2023 Jehar Singh 1745007007WL029161 Jehar Singh 00089 CBIN0282948 1333 1333 Processed 13/09/2023 179451220 JeharSingh CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-007-001/69-B
(JURKA REYAT) 		1745007007NRG24080920230809983 09/09/2023 Sushila Bai 1745007007WL029161 Sushila Bai 00089 CBIN0282948 1110 1110 Processed 13/09/2023 179451220 SushilaBai CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-013-001/121-A
(SARSI MAAL) 		1745007000NRG24090920230811311 09/09/2023 KALYA BAI 1745007WL029270 KALYA BAI 00089 CBIN0282948 1105 1105 Processed 13/09/2023 179451220 KALYABAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-013-001/27-B
(SARSI MAAL) 		1745007000NRG24090920230811312 09/09/2023 MATTO BAI 1745007WL029270 MATTO BAI 00089 CBIN0282948 1105 1105 Processed 13/09/2023 179451220 MATTOBAI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-013-001/49-A
(SARSI MAAL) 		1745007000NRG24090920230811313 09/09/2023 SARDA BAI 1745007WL029270 SARDA BAI 00089 CBIN0282948 1105 1105 Processed 13/09/2023 179451220 SARDABAI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-013-003/141-B
(SARSI MAAL) 		1745007000NRG24090920230811316 09/09/2023 REEKHA 1745007WL029270 REEKHA 00089 CBIN0282948 1105 1105 Processed 13/09/2023 179451220 REEKHA CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-022-001/21-B
(BAHADUR MAAL) 		1745007022NRG24090920230812138 09/09/2023 MIHIT LAL 1745007022WL029306 MIHIT LAL 00089 CBIN0282948 3300 3300 Processed 13/09/2023 179451220 MIHITLAL CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-022-001/21-B
(BAHADUR MAAL) 		1745007022NRG24090920230812139 09/09/2023 SIVRAI BAI 1745007022WL029306 SIVRAI BAI 00089 CBIN0282948 3300 3300 Processed 13/09/2023 179451220 SIVRAIBAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-022-002/154-A
(BAHADUR MAAL) 		1745007022NRG24090920230812089 09/09/2023 DYARAM SINGH 1745007022WL029301 DYARAM SINGH 00089 CBIN0282948 3300 3300 Processed 13/09/2023 179451220 DYARAMSINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-022-002/154-A
(BAHADUR MAAL) 		1745007022NRG24090920230812090 09/09/2023 Meera bai 1745007022WL029301 Meera bai 00089 CBIN0282948 3300 3300 Processed 13/09/2023 179451220 Meerabai CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-025-002/37-A
(RADHOPUR) 		1745007025NRG24080920230809574 09/09/2023 GULPAT SINGH 1745007025WL029150 GULPAT SINGH 00089 CBIN0282948 1200 1200 Processed 13/09/2023 179451220 GULPATSINGH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-027-002/102-A
(KHRAGWARA) 		1745007027NRG24090920230812307 09/09/2023 SANTOSH 1745007027WL029315 SANTOSH 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 SANTOSH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-027-002/104-A
(KHRAGWARA) 		1745007027NRG24090920230812308 09/09/2023 CHARAN LAL 1745007027WL029315 CHARAN LAL 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 CHARANLAL UNION BANK OF INDIA(508500)
80 MEHANDWANI MP-45-007-027-002/105-A
(KHRAGWARA) 		1745007027NRG24090920230812309 09/09/2023 RAMRATAN 1745007027WL029315 RAMRATAN 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 RAMRATAN CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-027-002/106-A
(KHRAGWARA) 		1745007027NRG24090920230812310 09/09/2023 RAM LAL 1745007027WL029315 RAM LAL 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 RAMLAL UNION BANK OF INDIA(508500)
82 MEHANDWANI MP-45-007-027-002/108-A
(KHRAGWARA) 		1745007027NRG24090920230812311 09/09/2023 SuSHMA bAi 1745007027WL029315 SuSHMA bAi 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 SuSHMAbAi CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-027-002/111-A
(KHRAGWARA) 		1745007027NRG24090920230812312 09/09/2023 PAHAL SINGH 1745007027WL029315 PAHAL SINGH 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 PAHALSINGH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-027-002/118-A
(KHRAGWARA) 		1745007027NRG24090920230812313 09/09/2023 THANI 1745007027WL029315 THANI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 THANI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-027-002/119-A
(KHRAGWARA) 		1745007027NRG24090920230812314 09/09/2023 DAMMO bAi 1745007027WL029315 DAMMO bAi 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 DAMMObAi INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHANDWANI MP-45-007-027-002/120-A
(KHRAGWARA) 		1745007027NRG24090920230812315 09/09/2023 KANDHY SiNGH 1745007027WL029315 KANDHY SiNGH 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 KANDHYSiNGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-027-002/125-A
(KHRAGWARA) 		1745007027NRG24090920230812316 09/09/2023 HiYA bAi 1745007027WL029315 HiYA bAi 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 HiYAbAi CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-027-002/131-B
(KHRAGWARA) 		1745007027NRG24090920230812317 09/09/2023 GULBI 1745007027WL029315 GULBI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 GULBI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-027-002/132-A
(KHRAGWARA) 		1745007027NRG24090920230812318 09/09/2023 RAMKALI BAI 1745007027WL029315 RAMKALI BAI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-027-002/134-A
(KHRAGWARA) 		1745007027NRG24090920230812319 09/09/2023 GUHARA 1745007027WL029315 GUHARA 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 GUHARA CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-027-002/14-A
(KHRAGWARA) 		1745007027NRG24090920230812320 09/09/2023 RATAN SINGH 1745007027WL029315 RATAN SINGH 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEHANDWANI MP-45-007-027-002/140-A
(KHRAGWARA) 		1745007027NRG24090920230812323 09/09/2023 RAM KUMAR 1745007027WL029315 RAM KUMAR 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 RAMKUMAR UNION BANK OF INDIA(508500)
93 MEHANDWANI MP-45-007-027-002/141-A
(KHRAGWARA) 		1745007027NRG24090920230812324 09/09/2023 PARVAT 1745007027WL029315 PARVAT 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 PARVAT CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-027-002/143-A
(KHRAGWARA) 		1745007027NRG24090920230812325 09/09/2023 TIKO BAI 1745007027WL029315 TIKO BAI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 TIKOBAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-027-002/144-A
(KHRAGWARA) 		1745007027NRG24090920230812326 09/09/2023 BHAGVAN 1745007027WL029315 BHAGVAN 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 BHAGVAN CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-027-002/15-A
(KHRAGWARA) 		1745007027NRG24090920230812329 09/09/2023 Mangliya 1745007027WL029315 Mangliya 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 Mangliya CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-027-002/155-A
(KHRAGWARA) 		1745007027NRG24090920230812330 09/09/2023 HEERA 1745007027WL029315 HEERA 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 HEERA INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEHANDWANI MP-45-007-027-002/159-B
(KHRAGWARA) 		1745007027NRG24090920230812333 09/09/2023 HEM SINGH 1745007027WL029315 HEM SINGH 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 HEMSINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-027-002/160-A
(KHRAGWARA) 		1745007027NRG24090920230812334 09/09/2023 DHANSA 1745007027WL029315 DHANSA 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 DHANSA INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEHANDWANI MP-45-007-027-002/161-A
(KHRAGWARA) 		1745007027NRG24090920230812335 09/09/2023 DOLAT 1745007027WL029315 DOLAT 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 DOLAT UNION BANK OF INDIA(508500)
101 MEHANDWANI MP-45-007-027-002/166-A
(KHRAGWARA) 		1745007027NRG24090920230812337 09/09/2023 RAMKALI BAI 1745007027WL029315 RAMKALI BAI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-027-002/167-A
(KHRAGWARA) 		1745007027NRG24090920230812338 09/09/2023 HARI LAL 1745007027WL029315 HARI LAL 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 HARILAL CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-027-002/17-B
(KHRAGWARA) 		1745007027NRG24090920230812339 09/09/2023 BALDEV 1745007027WL029315 BALDEV 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 BALDEV CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-027-002/182-A
(KHRAGWARA) 		1745007027NRG24090920230812340 09/09/2023 SUMERI 1745007027WL029315 SUMERI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 SUMERI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-027-002/188-A
(KHRAGWARA) 		1745007027NRG24090920230812341 09/09/2023 SANJU SINGH 1745007027WL029315 SANJU SINGH 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 SANJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEHANDWANI MP-45-007-027-002/190-A
(KHRAGWARA) 		1745007027NRG24090920230812342 09/09/2023 SUMARTI BAI 1745007027WL029315 SUMARTI BAI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 SUMARTIBAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-027-002/193-A
(KHRAGWARA) 		1745007027NRG24090920230812343 09/09/2023 CHANDERVATI BAI 1745007027WL029315 CHANDERVATI BAI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 CHANDERVATIBAI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-027-002/195-A
(KHRAGWARA) 		1745007027NRG24090920230812344 09/09/2023 BHOI 1745007027WL029315 BHOI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 BHOI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-027-002/2-A
(KHRAGWARA) 		1745007027NRG24090920230812345 09/09/2023 GOMTI BAI 1745007027WL029315 GOMTI BAI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 GOMTIBAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-027-002/21-A
(KHRAGWARA) 		1745007027NRG24090920230812347 09/09/2023 PARDESI 1745007027WL029315 PARDESI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 PARDESI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-027-002/214-A
(KHRAGWARA) 		1745007027NRG24090920230812348 09/09/2023 SELU 1745007027WL029315 SELU 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 SELU INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEHANDWANI MP-45-007-027-002/218-A
(KHRAGWARA) 		1745007027NRG24090920230812349 09/09/2023 BARSILAL 1745007027WL029315 BARSILAL 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 BARSILAL CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-027-002/220-A
(KHRAGWARA) 		1745007027NRG24090920230812351 09/09/2023 SUNDER SINGH 1745007027WL029315 SUNDER SINGH 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 SUNDERSINGH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-027-002/227-A
(KHRAGWARA) 		1745007027NRG24090920230812352 09/09/2023 JAYANTI BAI 1745007027WL029315 JAYANTI BAI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-027-002/227-B
(KHRAGWARA) 		1745007027NRG24090920230812353 09/09/2023 Anusuiya 1745007027WL029315 Anusuiya 00089 CBIN0282948 1025 1025 Processed 13/09/2023 179451220 Anusuiya CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-027-002/232-A
(KHRAGWARA) 		1745007027NRG24090920230812354 09/09/2023 RAJNI BAI 1745007027WL029315 RAJNI BAI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 RAJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEHANDWANI MP-45-007-027-002/239-B
(KHRAGWARA) 		1745007027NRG24090920230812355 09/09/2023 GULAB SINGH 1745007027WL029315 GULAB SINGH 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 GULABSINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-027-002/242-A
(KHRAGWARA) 		1745007027NRG24090920230812357 09/09/2023 NANDNEE BAI 1745007027WL029315 NANDNEE BAI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 NANDNEEBAI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-027-002/261-A
(KHRAGWARA) 		1745007027NRG24090920230812358 09/09/2023 REVATI BAI 1745007027WL029315 REVATI BAI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 REVATIBAI UNION BANK OF INDIA(508500)
120 MEHANDWANI MP-45-007-027-002/271-A
(KHRAGWARA) 		1745007027NRG24090920230812362 09/09/2023 nanhi bai 1745007027WL029315 nanhi bai 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 nanhibai INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEHANDWANI MP-45-007-027-002/271-B
(KHRAGWARA) 		1745007027NRG24090920230812363 09/09/2023 chammi bai masram 1745007027WL029315 chammi bai masram 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 chammibaimasram INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEHANDWANI MP-45-007-027-002/272-A
(KHRAGWARA) 		1745007027NRG24090920230812364 09/09/2023 KEHAR 1745007027WL029315 KEHAR 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 KEHAR CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-027-002/273-A
(KHRAGWARA) 		1745007027NRG24090920230812365 09/09/2023 Charanwati 1745007027WL029315 Charanwati 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 Charanwati INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEHANDWANI MP-45-007-027-002/275-A
(KHRAGWARA) 		1745007027NRG24090920230812366 09/09/2023 Dasiya 1745007027WL029315 Dasiya 00089 CBIN0282948 1025 1025 Processed 13/09/2023 179451220 Dasiya INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEHANDWANI MP-45-007-027-002/279-A
(KHRAGWARA) 		1745007027NRG24090920230812367 09/09/2023 GUNDE BAI 1745007027WL029315 GUNDE BAI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 GUNDEBAI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-027-002/28-A
(KHRAGWARA) 		1745007027NRG24090920230812368 09/09/2023 MAHLI BAI 1745007027WL029315 MAHLI BAI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 MAHLIBAI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-027-002/280-B
(KHRAGWARA) 		1745007027NRG24090920230812369 09/09/2023 HEM SINGH 1745007027WL029315 HEM SINGH 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 HEMSINGH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-027-002/286-B
(KHRAGWARA) 		1745007027NRG24090920230812370 09/09/2023 SUNDO BAI 1745007027WL029315 SUNDO BAI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 SUNDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEHANDWANI MP-45-007-027-002/288-B
(KHRAGWARA) 		1745007027NRG24090920230812371 09/09/2023 RAJENDER KUMAR 1745007027WL029315 RAJENDER KUMAR 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 RAJENDERKUMAR CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-027-002/289-A
(KHRAGWARA) 		1745007027NRG24090920230812372 09/09/2023 CHANDERVATI 1745007027WL029315 CHANDERVATI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 CHANDERVATI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-027-002/290-A
(KHRAGWARA) 		1745007027NRG24090920230812373 09/09/2023 MAHENDER 1745007027WL029315 MAHENDER 00089 CBIN0282948 615 615 Processed 13/09/2023 179451220 MAHENDER UNION BANK OF INDIA(508500)
132 MEHANDWANI MP-45-007-027-002/295-A
(KHRAGWARA) 		1745007027NRG24090920230812374 09/09/2023 DAYALI 1745007027WL029315 DAYALI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 DAYALI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-027-002/297-A
(KHRAGWARA) 		1745007027NRG24090920230812375 09/09/2023 FOOLCHAND 1745007027WL029315 FOOLCHAND 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 FOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEHANDWANI MP-45-007-027-002/299-A
(KHRAGWARA) 		1745007027NRG24090920230812376 09/09/2023 MANVATI BAI 1745007027WL029315 MANVATI BAI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 MANVATIBAI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-027-002/3-A
(KHRAGWARA) 		1745007027NRG24090920230812377 09/09/2023 CHOORAMAN 1745007027WL029315 CHOORAMAN 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 CHOORAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEHANDWANI MP-45-007-027-002/300-A
(KHRAGWARA) 		1745007027NRG24090920230812378 09/09/2023 RAM SINGH 1745007027WL029315 RAM SINGH 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 RAMSINGH CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-027-002/303-A
(KHRAGWARA) 		1745007027NRG24090920230812379 09/09/2023 SALIKRAM 1745007027WL029315 SALIKRAM 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 SALIKRAM CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-027-002/304-B
(KHRAGWARA) 		1745007027NRG24090920230812380 09/09/2023 PAHAL SINGH 1745007027WL029315 PAHAL SINGH 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 PAHALSINGH CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-027-002/305-A
(KHRAGWARA) 		1745007027NRG24090920230812381 09/09/2023 CHAMAR SINGH 1745007027WL029315 CHAMAR SINGH 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-027-002/306-A
(KHRAGWARA) 		1745007027NRG24090920230812382 09/09/2023 SHYAM KUMAR 1745007027WL029315 SHYAM KUMAR 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 SHYAMKUMAR CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-027-002/308-A
(KHRAGWARA) 		1745007027NRG24090920230812383 09/09/2023 DAMOTIN BAI 1745007027WL029315 DAMOTIN BAI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 DAMOTINBAI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-027-002/310-A
(KHRAGWARA) 		1745007027NRG24090920230812384 09/09/2023 KRINDA KUMAR 1745007027WL029315 KRINDA KUMAR 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 KRINDAKUMAR FINO PAYMENTS BANK LTD(608001)
143 MEHANDWANI MP-45-007-027-002/311-A
(KHRAGWARA) 		1745007027NRG24090920230812385 09/09/2023 MOHAN SINGH 1745007027WL029315 MOHAN SINGH 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 MOHANSINGH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-027-002/314-A
(KHRAGWARA) 		1745007027NRG24090920230812386 09/09/2023 RAMBATI BAI 1745007027WL029315 RAMBATI BAI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 RAMBATIBAI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-027-002/317-A
(KHRAGWARA) 		1745007027NRG24090920230812387 09/09/2023 PUNIRAM 1745007027WL029315 PUNIRAM 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 PUNIRAM CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-027-002/319-A
(KHRAGWARA) 		1745007027NRG24090920230812389 09/09/2023 JHAMIYA BAI 1745007027WL029315 JHAMIYA BAI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-027-002/32-A
(KHRAGWARA) 		1745007027NRG24090920230812390 09/09/2023 SHANTI BAI 1745007027WL029315 SHANTI BAI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 SHANTIBAI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-027-002/34-A
(KHRAGWARA) 		1745007027NRG24090920230812391 09/09/2023 GOVIND 1745007027WL029315 GOVIND 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 GOVIND UNION BANK OF INDIA(508500)
149 MEHANDWANI MP-45-007-027-002/342-B
(KHRAGWARA) 		1745007027NRG24090920230812392 09/09/2023 RAMSINGH 1745007027WL029315 RAMSINGH 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 RAMSINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-027-002/344-A
(KHRAGWARA) 		1745007027NRG24090920230812393 09/09/2023 PREMBATI BAI 1745007027WL029315 PREMBATI BAI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 PREMBATIBAI CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-027-002/35-A
(KHRAGWARA) 		1745007027NRG24090920230812395 09/09/2023 PUNIRAM 1745007027WL029315 PUNIRAM 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 PUNIRAM CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-027-002/40-A
(KHRAGWARA) 		1745007027NRG24090920230812407 09/09/2023 PRATAP 1745007027WL029315 PRATAP 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 PRATAP CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-027-002/41-B
(KHRAGWARA) 		1745007027NRG24090920230812410 09/09/2023 DHARMI BAI 1745007027WL029315 DHARMI BAI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 DHARMIBAI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-027-002/48-A
(KHRAGWARA) 		1745007027NRG24090920230812433 09/09/2023 RAMESH 1745007027WL029315 RAMESH 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 RAMESH UNION BANK OF INDIA(508500)
155 MEHANDWANI MP-45-007-027-002/497-A
(KHRAGWARA) 		1745007027NRG24090920230812436 09/09/2023 lamman 1745007027WL029315 lamman 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 lamman CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-027-002/50-A
(KHRAGWARA) 		1745007027NRG24090920230812437 09/09/2023 HARIBHAJAN 1745007027WL029315 HARIBHAJAN 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 HARIBHAJAN CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-027-002/53-A
(KHRAGWARA) 		1745007027NRG24090920230812443 09/09/2023 BASAHOO 1745007027WL029315 BASAHOO 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 BASAHOO CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-027-002/6-A
(KHRAGWARA) 		1745007027NRG24090920230812445 09/09/2023 KAMEL SINGH 1745007027WL029315 KAMEL SINGH 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 KAMELSINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-027-002/70-B
(KHRAGWARA) 		1745007027NRG24090920230812446 09/09/2023 bhaggo 1745007027WL029315 bhaggo 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 bhaggo INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEHANDWANI MP-45-007-027-002/75-A
(KHRAGWARA) 		1745007027NRG24090920230812448 09/09/2023 SANT KUMAR 1745007027WL029315 SANT KUMAR 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 SANTKUMAR CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-027-002/75-B
(KHRAGWARA) 		1745007027NRG24090920230812449 09/09/2023 kiyanshwati 1745007027WL029315 kiyanshwati 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 kiyanshwati CANARA BANK(508532)
162 MEHANDWANI MP-45-007-027-002/76-A
(KHRAGWARA) 		1745007027NRG24090920230812450 09/09/2023 DIVARIYA 1745007027WL029315 DIVARIYA 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 DIVARIYA CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-027-002/77-A
(KHRAGWARA) 		1745007027NRG24090920230812451 09/09/2023 MUKESH 1745007027WL029315 MUKESH 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 MUKESH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-027-002/79-A
(KHRAGWARA) 		1745007027NRG24090920230812452 09/09/2023 RATAN SINGH 1745007027WL029315 RATAN SINGH 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 RATANSINGH CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-027-002/80-A
(KHRAGWARA) 		1745007027NRG24090920230812454 09/09/2023 RAJKUMAR 1745007027WL029315 RAJKUMAR 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 RAJKUMAR UNION BANK OF INDIA(508500)
166 MEHANDWANI MP-45-007-027-002/84-A
(KHRAGWARA) 		1745007027NRG24090920230812456 09/09/2023 NAVLOO 1745007027WL029315 NAVLOO 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 NAVLOO CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-027-002/85-A
(KHRAGWARA) 		1745007027NRG24090920230812457 09/09/2023 ENDER KUMAR 1745007027WL029315 ENDER KUMAR 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 ENDERKUMAR CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-027-002/86-A
(KHRAGWARA) 		1745007027NRG24090920230812458 09/09/2023 HEMVATI TEKAM 1745007027WL029315 HEMVATI TEKAM 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 HEMVATITEKAM CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-027-002/87-A
(KHRAGWARA) 		1745007027NRG24090920230812459 09/09/2023 HARIYARO BAI 1745007027WL029315 HARIYARO BAI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-027-002/88-A
(KHRAGWARA) 		1745007027NRG24090920230812460 09/09/2023 GANDHI SINGH 1745007027WL029315 GANDHI SINGH 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 GANDHISINGH CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-027-002/9-A
(KHRAGWARA) 		1745007027NRG24090920230812461 09/09/2023 GULAB SINGH 1745007027WL029315 GULAB SINGH 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEHANDWANI MP-45-007-027-002/95-A
(KHRAGWARA) 		1745007027NRG24090920230812462 09/09/2023 FUNDO BAI 1745007027WL029315 FUNDO BAI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 FUNDOBAI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-027-002/99-A
(KHRAGWARA) 		1745007027NRG24090920230812464 09/09/2023 RAMOO SINGH 1745007027WL029315 RAMOO SINGH 00089 CBIN0282948 1230 1230 Processed 13/09/2023 179451220 RAMOOSINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-028-002/24-A
(BHODASAAJ MAAL) 		1745007028NRG24080920230810670 09/09/2023 GODIA 1745007028WL029217 GODIA 00089 CBIN0282948 1206 1206 Processed 13/09/2023 179451220 GODIA CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-028-002/28-A
(BHODASAAJ MAAL) 		1745007028NRG24080920230810674 09/09/2023 MANGLI 1745007028WL029217 MANGLI 00089 CBIN0282948 1206 1206 Processed 13/09/2023 179451220 MANGLI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-028-002/29-A
(BHODASAAJ MAAL) 		1745007028NRG24080920230810675 09/09/2023 KALA BAI 1745007028WL029217 KALA BAI 00089 CBIN0282948 1206 1206 Processed 13/09/2023 179451220 KALABAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-028-002/29-B
(BHODASAAJ MAAL) 		1745007028NRG24080920230810676 09/09/2023 DURGA PRASAD 1745007028WL029217 DURGA PRASAD 00089 CBIN0282948 1206 1206 Processed 13/09/2023 179451220 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-028-002/3-A
(BHODASAAJ MAAL) 		1745007028NRG24080920230810677 09/09/2023 SUKWARO 1745007028WL029217 SUKWARO 00089 CBIN0282948 1206 1206 Processed 13/09/2023 179451220 SUKWARO CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-028-002/30-A
(BHODASAAJ MAAL) 		1745007028NRG24080920230810678 09/09/2023 titri 1745007028WL029217 titri 00089 CBIN0282948 1206 1206 Processed 13/09/2023 179451220 titri CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-028-002/31-A
(BHODASAAJ MAAL) 		1745007028NRG24080920230810679 09/09/2023 PREMBATI 1745007028WL029217 PREMBATI 00089 CBIN0282948 1206 1206 Processed 13/09/2023 179451220 PREMBATI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-028-002/32-A
(BHODASAAJ MAAL) 		1745007028NRG24080920230810680 09/09/2023 INDER SINGH 1745007028WL029217 INDER SINGH 00089 CBIN0282948 1206 1206 Processed 13/09/2023 179451220 INDERSINGH CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-028-002/35-A
(BHODASAAJ MAAL) 		1745007028NRG24080920230810681 09/09/2023 CHARAN LAL 1745007028WL029217 CHARAN LAL 00089 CBIN0282948 1206 1206 Processed 13/09/2023 179451220 CHARANLAL CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-028-002/36-A
(BHODASAAJ MAAL) 		1745007028NRG24080920230810682 09/09/2023 VIDYA BAI 1745007028WL029217 VIDYA BAI 00089 CBIN0282948 1206 1206 Processed 13/09/2023 179451220 VIDYABAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-028-002/37-B
(BHODASAAJ MAAL) 		1745007028NRG24080920230810683 09/09/2023 Pahalwati bai 1745007028WL029217 Pahalwati bai 00089 CBIN0282948 1206 1206 Processed 13/09/2023 179451220 Pahalwatibai CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-028-002/38-B
(BHODASAAJ MAAL) 		1745007028NRG24080920230810684 09/09/2023 Kamal Singh 1745007028WL029217 Kamal Singh 00089 CBIN0282948 1206 1206 Processed 13/09/2023 179451220 KamalSingh CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-028-002/39-A
(BHODASAAJ MAAL) 		1745007028NRG24080920230810685 09/09/2023 LEELA 1745007028WL029217 LEELA 00089 CBIN0282948 804 804 Processed 13/09/2023 179451220 LEELA CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-028-002/40-A
(BHODASAAJ MAAL) 		1745007028NRG24080920230810686 09/09/2023 Gayatri Bai 1745007028WL029217 Gayatri Bai 00089 CBIN0282948 804 804 Processed 13/09/2023 179451220 GayatriBai CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-028-002/41-A
(BHODASAAJ MAAL) 		1745007028NRG24080920230810687 09/09/2023 SANTOSI BAI 1745007028WL029217 SANTOSI BAI 00089 CBIN0282948 1206 1206 Processed 13/09/2023 179451220 SANTOSIBAI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-028-002/42-A
(BHODASAAJ MAAL) 		1745007028NRG24080920230810688 09/09/2023 SAMALIYA BAI 1745007028WL029217 SAMALIYA BAI 00089 CBIN0282948 1206 1206 Processed 13/09/2023 179451220 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-028-002/5-A
(BHODASAAJ MAAL) 		1745007028NRG24080920230810689 09/09/2023 heero bai 1745007028WL029217 heero bai 00089 CBIN0282948 1005 1005 Processed 13/09/2023 179451220 heerobai CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-028-002/5-B
(BHODASAAJ MAAL) 		1745007028NRG24080920230810690 09/09/2023 Shivrani Paraste 1745007028WL029217 Shivrani Paraste 00089 CBIN0282948 1206 1206 Processed 13/09/2023 179451220 ShivraniParaste CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-028-002/7-A
(BHODASAAJ MAAL) 		1745007028NRG24080920230810691 09/09/2023 ombati 1745007028WL029217 ombati 00089 CBIN0282948 1005 1005 Processed 13/09/2023 179451220 ombati INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEHANDWANI MP-45-007-028-002/8-B
(BHODASAAJ MAAL) 		1745007028NRG24080920230810692 09/09/2023 BISHRAM 1745007028WL029217 BISHRAM 00089 CBIN0282948 804 804 Processed 13/09/2023 179451220 BISHRAM CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-028-002/9-A
(BHODASAAJ MAAL) 		1745007028NRG24080920230810693 09/09/2023 MAGALIEAR 1745007028WL029217 MAGALIEAR 00089 CBIN0282948 1206 1206 Processed 13/09/2023 179451220 MAGALIEAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEHANDWANI MP-45-007-035-001/1-B
(BULDAMAAL) 		1745007035NRG24080920230810727 09/09/2023 KAVITA BAI 1745007035WL029221 KAVITA BAI 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 KAVITABAI UNION BANK OF INDIA(508500)
196 MEHANDWANI MP-45-007-035-001/10-A
(BULDAMAAL) 		1745007035NRG24080920230810728 09/09/2023 PHULVATI BAI 1745007035WL029221 PHULVATI BAI 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 PHULVATIBAI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-035-001/101-A
(BULDAMAAL) 		1745007035NRG24080920230810730 09/09/2023 BHEEMA SINGH 1745007035WL029221 BHEEMA SINGH 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 BHEEMASINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-035-001/102-A
(BULDAMAAL) 		1745007035NRG24080920230810731 09/09/2023 TULSHEE DAS 1745007035WL029221 TULSHEE DAS 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 TULSHEEDAS INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEHANDWANI MP-45-007-035-001/103-A
(BULDAMAAL) 		1745007035NRG24080920230810732 09/09/2023 MAHENDRA KUMAR 1745007035WL029221 MAHENDRA KUMAR 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-035-001/105-A
(BULDAMAAL) 		1745007035NRG24080920230810733 09/09/2023 ASHOK KUMAR 1745007035WL029221 ASHOK KUMAR 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-035-001/107-B
(BULDAMAAL) 		1745007035NRG24080920230810734 09/09/2023 HEM SINGH 1745007035WL029221 HEM SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
202 MEHANDWANI MP-45-007-035-001/108-A
(BULDAMAAL) 		1745007035NRG24080920230810735 09/09/2023 SINGARIYA BAI 1745007035WL029221 SINGARIYA BAI 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 SINGARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEHANDWANI MP-45-007-035-001/109-A
(BULDAMAAL) 		1745007035NRG24080920230810736 09/09/2023 JAGDEESH DAS 1745007035WL029221 JAGDEESH DAS 00089 CBIN0282948 816 816 Processed 13/09/2023 179451220 JAGDEESHDAS CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-035-001/11-A
(BULDAMAAL) 		1745007035NRG24080920230810737 09/09/2023 SUMANTRA BAI 1745007035WL029221 SUMANTRA BAI 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-035-001/111-A
(BULDAMAAL) 		1745007035NRG24080920230810738 09/09/2023 RATAN SINGH 1745007035WL029221 RATAN SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 RATANSINGH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-035-001/112-A
(BULDAMAAL) 		1745007035NRG24080920230810739 09/09/2023 RAMIYA BAI 1745007035WL029221 RAMIYA BAI 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 RAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 MEHANDWANI MP-45-007-035-001/114-A
(BULDAMAAL) 		1745007035NRG24080920230810740 09/09/2023 KUSHAL SINGH 1745007035WL029221 KUSHAL SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 KUSHALSINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-035-001/116-A
(BULDAMAAL) 		1745007035NRG24080920230810742 09/09/2023 MANDAL SINGH 1745007035WL029221 MANDAL SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 MANDALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
209 MEHANDWANI MP-45-007-035-001/117-B
(BULDAMAAL) 		1745007035NRG24080920230810743 09/09/2023 DOROPATI 1745007035WL029221 DOROPATI 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 DOROPATI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-035-001/119-A
(BULDAMAAL) 		1745007035NRG24080920230810744 09/09/2023 RAMSAVRUP 1745007035WL029221 RAMSAVRUP 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 RAMSAVRUP INDIA POST PAYMENTS BANK LIMITED(508528)
211 MEHANDWANI MP-45-007-035-001/12-A
(BULDAMAAL) 		1745007035NRG24080920230810745 09/09/2023 SAHAMATIYA BAI 1745007035WL029221 SAHAMATIYA BAI 00089 CBIN0282948 204 204 Processed 13/09/2023 179451220 SAHAMATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEHANDWANI MP-45-007-035-001/120-A
(BULDAMAAL) 		1745007035NRG24080920230810746 09/09/2023 AMMO BAI 1745007035WL029221 AMMO BAI 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 AMMOBAI CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-035-001/122-A
(BULDAMAAL) 		1745007035NRG24080920230810747 09/09/2023 SHIVRAJ 1745007035WL029221 SHIVRAJ 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 SHIVRAJ CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-035-001/124-A
(BULDAMAAL) 		1745007035NRG24080920230810748 09/09/2023 SANKAR LAL 1745007035WL029221 SANKAR LAL 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 SANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEHANDWANI MP-45-007-035-001/125-A
(BULDAMAAL) 		1745007035NRG24080920230810749 09/09/2023 RAMDAS 1745007035WL029221 RAMDAS 00089 CBIN0282948 204 204 Processed 13/09/2023 179451220 RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
216 MEHANDWANI MP-45-007-035-001/126-A
(BULDAMAAL) 		1745007035NRG24080920230810750 09/09/2023 JAGNATH DAS 1745007035WL029221 JAGNATH DAS 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 JAGNATHDAS CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-035-001/127-A
(BULDAMAAL) 		1745007035NRG24080920230810751 09/09/2023 BEIYA LAL 1745007035WL029221 BEIYA LAL 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 BEIYALAL CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-035-001/128-A
(BULDAMAAL) 		1745007035NRG24080920230810752 09/09/2023 BUDHA LAL 1745007035WL029221 BUDHA LAL 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 BUDHALAL CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-035-001/129-A
(BULDAMAAL) 		1745007035NRG24080920230810753 09/09/2023 PHUL SINGH 1745007035WL029221 PHUL SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 PHULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
220 MEHANDWANI MP-45-007-035-001/13-A
(BULDAMAAL) 		1745007035NRG24080920230810754 09/09/2023 PATI RAM 1745007035WL029221 PATI RAM 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 PATIRAM CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-035-001/130-A
(BULDAMAAL) 		1745007035NRG24080920230810755 09/09/2023 VISRAM 1745007035WL029221 VISRAM 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 VISRAM CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-035-001/131-A
(BULDAMAAL) 		1745007035NRG24080920230810756 09/09/2023 GOVIND SINGH 1745007035WL029221 GOVIND SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-035-001/133-B
(BULDAMAAL) 		1745007035NRG24080920230810757 09/09/2023 MAHENDRA KUMAR 1745007035WL029221 MAHENDRA KUMAR 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-035-001/134-A
(BULDAMAAL) 		1745007035NRG24080920230810758 09/09/2023 KALURAM 1745007035WL029221 KALURAM 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEHANDWANI MP-45-007-035-001/135-A
(BULDAMAAL) 		1745007035NRG24080920230810759 09/09/2023 PATIRAM 1745007035WL029221 PATIRAM 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 PATIRAM CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-035-001/136-A
(BULDAMAAL) 		1745007035NRG24080920230810760 09/09/2023 DHARM SINGH 1745007035WL029221 DHARM SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 DHARMSINGH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-035-001/138-A
(BULDAMAAL) 		1745007035NRG24080920230810761 09/09/2023 SUDARIYA BAI 1745007035WL029221 SUDARIYA BAI 00089 CBIN0282948 816 816 Processed 13/09/2023 179451220 SUDARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEHANDWANI MP-45-007-035-001/140-B
(BULDAMAAL) 		1745007035NRG24080920230810762 09/09/2023 govind singh 1745007035WL029221 govind singh 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 govindsingh CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-035-001/141-A
(BULDAMAAL) 		1745007035NRG24080920230810763 09/09/2023 HARISINGH 1745007035WL029221 HARISINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
230 MEHANDWANI MP-45-007-035-001/142-C
(BULDAMAAL) 		1745007035NRG24080920230810764 09/09/2023 DEV SINGH 1745007035WL029221 DEV SINGH 00089 CBIN0282948 204 204 Processed 13/09/2023 179451220 DEVSINGH CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-035-001/143-A
(BULDAMAAL) 		1745007035NRG24080920230810765 09/09/2023 SHUKHARAM 1745007035WL029221 SHUKHARAM 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 SHUKHARAM CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-035-001/144-A
(BULDAMAAL) 		1745007035NRG24080920230810766 09/09/2023 GANDLAL 1745007035WL029221 GANDLAL 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 GANDLAL CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-035-001/145-A
(BULDAMAAL) 		1745007035NRG24080920230810767 09/09/2023 JIYAN SINGH 1745007035WL029221 JIYAN SINGH 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 JIYANSINGH CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-035-001/147-A
(BULDAMAAL) 		1745007035NRG24080920230810768 09/09/2023 BRAHASPATI BAI 1745007035WL029221 BRAHASPATI BAI 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 BRAHASPATIBAI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-035-001/148-A
(BULDAMAAL) 		1745007035NRG24080920230810769 09/09/2023 RAJNEESH KUMAR 1745007035WL029221 RAJNEESH KUMAR 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 RAJNEESHKUMAR UNION BANK OF INDIA(508500)
236 MEHANDWANI MP-45-007-035-001/149-A
(BULDAMAAL) 		1745007035NRG24080920230810770 09/09/2023 KUNTI BAI 1745007035WL029221 KUNTI BAI 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 KUNTIBAI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-035-001/150-A
(BULDAMAAL) 		1745007035NRG24080920230810772 09/09/2023 RUKMANI BAI 1745007035WL029221 RUKMANI BAI 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-035-001/151-A
(BULDAMAAL) 		1745007035NRG24080920230810773 09/09/2023 PHULBASHIYA BAI 1745007035WL029221 PHULBASHIYA BAI 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 PHULBASHIYABAI CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-035-001/152-A
(BULDAMAAL) 		1745007035NRG24080920230810774 09/09/2023 RANGO BAI 1745007035WL029221 RANGO BAI 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 RANGOBAI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-035-001/154-A
(BULDAMAAL) 		1745007035NRG24080920230810775 09/09/2023 AGHANI BAI 1745007035WL029221 AGHANI BAI 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 AGHANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 MEHANDWANI MP-45-007-035-001/155-A
(BULDAMAAL) 		1745007035NRG24080920230810776 09/09/2023 BHAGVANI SINGH 1745007035WL029221 BHAGVANI SINGH 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 BHAGVANISINGH CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-035-001/156-A
(BULDAMAAL) 		1745007035NRG24080920230810777 09/09/2023 SUNTI BAI 1745007035WL029221 SUNTI BAI 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 SUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 MEHANDWANI MP-45-007-035-001/159-A
(BULDAMAAL) 		1745007035NRG24080920230810779 09/09/2023 HANMAT SINGH 1745007035WL029221 HANMAT SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 HANMATSINGH CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-035-001/160-A
(BULDAMAAL) 		1745007035NRG24080920230810780 09/09/2023 DAV SINGH 1745007035WL029221 DAV SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 DAVSINGH CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-035-001/161-A
(BULDAMAAL) 		1745007035NRG24080920230810781 09/09/2023 SONIYA BHAVEDI 1745007035WL029221 SONIYA BHAVEDI 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 SONIYABHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
246 MEHANDWANI MP-45-007-035-001/162-B
(BULDAMAAL) 		1745007035NRG24080920230810782 09/09/2023 Ramobai 1745007035WL029221 Ramobai 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 Ramobai CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-035-001/164-A
(BULDAMAAL) 		1745007035NRG24080920230810783 09/09/2023 KESHV SINGH 1745007035WL029221 KESHV SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 KESHVSINGH CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-035-001/169-B
(BULDAMAAL) 		1745007035NRG24080920230810784 09/09/2023 BIHANA SINGH 1745007035WL029221 BIHANA SINGH 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 BIHANASINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-035-001/17-A
(BULDAMAAL) 		1745007035NRG24080920230810785 09/09/2023 DEV LAL 1745007035WL029221 DEV LAL 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 DEVLAL CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-035-001/171-A
(BULDAMAAL) 		1745007035NRG24080920230810786 09/09/2023 TEEKA RAM 1745007035WL029221 TEEKA RAM 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 TEEKARAM CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-035-001/174-A
(BULDAMAAL) 		1745007035NRG24080920230810787 09/09/2023 MUNNA SINGH 1745007035WL029221 MUNNA SINGH 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 MUNNASINGH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-035-001/175-B
(BULDAMAAL) 		1745007035NRG24080920230810788 09/09/2023 FAGANEE BAI 1745007035WL029221 FAGANEE BAI 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 FAGANEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEHANDWANI MP-45-007-035-001/18-A
(BULDAMAAL) 		1745007035NRG24080920230810789 09/09/2023 SHOBA LAL 1745007035WL029221 SHOBA LAL 00089 CBIN0282948 816 816 Processed 13/09/2023 179451220 SHOBALAL CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-035-001/180-A
(BULDAMAAL) 		1745007035NRG24080920230810790 09/09/2023 BHAGVAT DAS 1745007035WL029221 BHAGVAT DAS 00089 CBIN0282948 204 204 Processed 13/09/2023 179451220 BHAGVATDAS CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-035-001/181-A
(BULDAMAAL) 		1745007035NRG24080920230810791 09/09/2023 KAMLA SINGH 1745007035WL029221 KAMLA SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 KAMLASINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-035-001/182-B
(BULDAMAAL) 		1745007035NRG24080920230810792 09/09/2023 RAMESH KUMAR 1745007035WL029221 RAMESH KUMAR 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 RAMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
257 MEHANDWANI MP-45-007-035-001/184-A
(BULDAMAAL) 		1745007035NRG24080920230810793 09/09/2023 MAKHAN SINGH 1745007035WL029221 MAKHAN SINGH 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 MAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
258 MEHANDWANI MP-45-007-035-001/185-A
(BULDAMAAL) 		1745007035NRG24080920230810794 09/09/2023 GHANSAYAM 1745007035WL029222 GHANSAYAM 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 GHANSAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEHANDWANI MP-45-007-035-001/187-A
(BULDAMAAL) 		1745007035NRG24080920230810795 09/09/2023 GANSAYAM 1745007035WL029222 GANSAYAM 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 GANSAYAM CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-035-001/190-A
(BULDAMAAL) 		1745007035NRG24080920230810796 09/09/2023 KAMAL SINGH 1745007035WL029222 KAMAL SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 KAMALSINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-035-001/192-A
(BULDAMAAL) 		1745007035NRG24080920230810798 09/09/2023 HIRDA SINGH 1745007035WL029222 HIRDA SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 HIRDASINGH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-035-001/195-A
(BULDAMAAL) 		1745007035NRG24080920230810800 09/09/2023 BUDHAN BAI 1745007035WL029222 BUDHAN BAI 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 BUDHANBAI CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-035-001/196-A
(BULDAMAAL) 		1745007035NRG24080920230810801 09/09/2023 CHEITU SINGH 1745007035WL029222 CHEITU SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 CHEITUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEHANDWANI MP-45-007-035-001/197-A
(BULDAMAAL) 		1745007035NRG24080920230810802 09/09/2023 GHANSAYAM 1745007035WL029222 GHANSAYAM 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 GHANSAYAM CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-035-001/198-A
(BULDAMAAL) 		1745007035NRG24080920230810803 09/09/2023 PAHAL SINGH 1745007035WL029222 PAHAL SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 PAHALSINGH CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-035-001/199-C
(BULDAMAAL) 		1745007035NRG24080920230810804 09/09/2023 SHAILESH 1745007035WL029222 SHAILESH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 SHAILESH CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-035-001/20-A
(BULDAMAAL) 		1745007035NRG24080920230810805 09/09/2023 PAHAL VATI 1745007035WL029222 PAHAL VATI 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 PAHALVATI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-035-001/200-A
(BULDAMAAL) 		1745007035NRG24080920230810806 09/09/2023 KARAM SINGH 1745007035WL029222 KARAM SINGH 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 KARAMSINGH CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-035-001/203-A
(BULDAMAAL) 		1745007035NRG24080920230810808 09/09/2023 CHAMARU SINGH 1745007035WL029222 CHAMARU SINGH 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 CHAMARUSINGH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-035-001/204-A
(BULDAMAAL) 		1745007035NRG24080920230810809 09/09/2023 MANOJ KUMAR 1745007035WL029222 MANOJ KUMAR 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-035-001/205-A
(BULDAMAAL) 		1745007035NRG24080920230810810 09/09/2023 AMARATIYA BAI 1745007035WL029222 AMARATIYA BAI 00089 CBIN0282948 816 816 Processed 13/09/2023 179451220 AMARATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEHANDWANI MP-45-007-035-001/206-A
(BULDAMAAL) 		1745007035NRG24080920230810811 09/09/2023 SUKAL SINGH 1745007035WL029222 SUKAL SINGH 00089 CBIN0282948 816 816 Processed 13/09/2023 179451220 SUKALSINGH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-035-001/207-A
(BULDAMAAL) 		1745007035NRG24080920230810812 09/09/2023 HARICHAND 1745007035WL029222 HARICHAND 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 HARICHAND CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-035-001/208-A
(BULDAMAAL) 		1745007035NRG24080920230810813 09/09/2023 GULBANSHA BAI 1745007035WL029222 GULBANSHA BAI 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 GULBANSHABAI CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-035-001/209-A
(BULDAMAAL) 		1745007035NRG24080920230810814 09/09/2023 MAHAKALI BAI 1745007035WL029223 MAHAKALI BAI 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 MAHAKALIBAI CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-035-001/21-A
(BULDAMAAL) 		1745007035NRG24080920230810815 09/09/2023 PHUL SINGH 1745007035WL029223 PHUL SINGH 00089 CBIN0282948 612 612 Processed 13/09/2023 179451220 PHULSINGH CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-035-001/210-A
(BULDAMAAL) 		1745007035NRG24080920230810816 09/09/2023 JHANIYA BAI 1745007035WL029223 JHANIYA BAI 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 JHANIYABAI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-035-001/211-A
(BULDAMAAL) 		1745007035NRG24080920230810817 09/09/2023 DHARAMA BAI 1745007035WL029223 DHARAMA BAI 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 DHARAMABAI CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-035-001/214-A
(BULDAMAAL) 		1745007035NRG24080920230810818 09/09/2023 GULAB SINGH 1745007035WL029223 GULAB SINGH 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 GULABSINGH CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-035-001/218-A
(BULDAMAAL) 		1745007035NRG24080920230810820 09/09/2023 putti 1745007035WL029223 putti 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 putti CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-035-001/223-A
(BULDAMAAL) 		1745007035NRG24080920230810823 09/09/2023 ANADARAM 1745007035WL029223 ANADARAM 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 ANADARAM INDIA POST PAYMENTS BANK LIMITED(508528)
282 MEHANDWANI MP-45-007-035-001/225-A
(BULDAMAAL) 		1745007035NRG24080920230810824 09/09/2023 RAMCHARAN 1745007035WL029223 RAMCHARAN 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 RAMCHARAN CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-035-001/226-A
(BULDAMAAL) 		1745007035NRG24080920230810825 09/09/2023 SANKAR LAL 1745007035WL029223 SANKAR LAL 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 SANKARLAL CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-035-001/227-A
(BULDAMAAL) 		1745007035NRG24080920230810826 09/09/2023 RAM PRASAD 1745007035WL029223 RAM PRASAD 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 RAMPRASAD CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-035-001/229-A
(BULDAMAAL) 		1745007035NRG24080920230810827 09/09/2023 NARAYAN SINGH 1745007035WL029223 NARAYAN SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-035-001/230-A
(BULDAMAAL) 		1745007035NRG24080920230810828 09/09/2023 SAMMO BAI 1745007035WL029223 SAMMO BAI 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 SAMMOBAI CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-035-001/232-A
(BULDAMAAL) 		1745007035NRG24080920230810829 09/09/2023 PREM LAL 1745007035WL029223 PREM LAL 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 PREMLAL CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-035-001/233-A
(BULDAMAAL) 		1745007035NRG24080920230810830 09/09/2023 MANGNU SINGH 1745007035WL029223 MANGNU SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 MANGNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEHANDWANI MP-45-007-035-001/237-A
(BULDAMAAL) 		1745007035NRG24080920230810831 09/09/2023 RAY SINGH 1745007035WL029223 RAY SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 RAYSINGH CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-035-001/242-A
(BULDAMAAL) 		1745007035NRG24080920230810832 09/09/2023 LALTI BAI 1745007035WL029223 LALTI BAI 00089 CBIN0282948 816 816 Processed 13/09/2023 179451220 LALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 MEHANDWANI MP-45-007-035-001/248-A
(BULDAMAAL) 		1745007035NRG24080920230810834 09/09/2023 UDAY KUMAR 1745007035WL029223 UDAY KUMAR 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 UDAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
292 MEHANDWANI MP-45-007-035-001/249-A
(BULDAMAAL) 		1745007035NRG24080920230810835 09/09/2023 GULIYA BAI 1745007035WL029223 GULIYA BAI 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 GULIYABAI CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-035-001/250-A
(BULDAMAAL) 		1745007035NRG24080920230810836 09/09/2023 MADHAV 1745007035WL029223 MADHAV 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 MADHAV CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-035-001/252-A
(BULDAMAAL) 		1745007035NRG24080920230810837 09/09/2023 RAM 1745007035WL029223 RAM 00089 CBIN0282948 408 408 Processed 13/09/2023 179451220 RAM INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEHANDWANI MP-45-007-035-001/258-A
(BULDAMAAL) 		1745007035NRG24080920230810839 09/09/2023 PARASRAM 1745007035WL029224 PARASRAM 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 PARASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEHANDWANI MP-45-007-035-001/259-A
(BULDAMAAL) 		1745007035NRG24080920230810840 09/09/2023 LEKHA SINGH 1745007035WL029224 LEKHA SINGH 00089 CBIN0282948 408 408 Processed 13/09/2023 179451220 LEKHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEHANDWANI MP-45-007-035-001/260-A
(BULDAMAAL) 		1745007035NRG24080920230810841 09/09/2023 GORI BAI 1745007035WL029224 GORI BAI 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 GORIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 MEHANDWANI MP-45-007-035-001/261-A
(BULDAMAAL) 		1745007035NRG24080920230810842 09/09/2023 JAY SINGH 1745007035WL029224 JAY SINGH 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 JAYSINGH CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-035-001/263-C
(BULDAMAAL) 		1745007035NRG24080920230810843 09/09/2023 LAXMAN SINGH 1745007035WL029224 LAXMAN SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-035-001/264-A
(BULDAMAAL) 		1745007035NRG24080920230810844 09/09/2023 RAMESH KUMAR 1745007035WL029224 RAMESH KUMAR 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-035-001/267-A
(BULDAMAAL) 		1745007035NRG24080920230810846 09/09/2023 SANT LAL 1745007035WL029224 SANT LAL 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 SANTLAL CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-035-001/268-C
(BULDAMAAL) 		1745007035NRG24080920230810847 09/09/2023 tulsha bai 1745007035WL029224 tulsha bai 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 tulshabai INDIA POST PAYMENTS BANK LIMITED(508528)
303 MEHANDWANI MP-45-007-035-001/271-A
(BULDAMAAL) 		1745007035NRG24080920230810849 09/09/2023 LALITA BAI 1745007035WL029224 LALITA BAI 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 LALITABAI CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-035-001/274-A
(BULDAMAAL) 		1745007035NRG24080920230810851 09/09/2023 LAXMI BAI 1745007035WL029224 LAXMI BAI 00089 CBIN0282948 204 204 Processed 13/09/2023 179451220 LAXMIBAI CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-035-001/275-A
(BULDAMAAL) 		1745007035NRG24080920230810852 09/09/2023 BALDEV 1745007035WL029224 BALDEV 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 BALDEV INDIA POST PAYMENTS BANK LIMITED(508528)
306 MEHANDWANI MP-45-007-035-001/276-A
(BULDAMAAL) 		1745007035NRG24080920230810853 09/09/2023 AMRAT LAL 1745007035WL029224 AMRAT LAL 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 AMRATLAL CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-035-001/282-A
(BULDAMAAL) 		1745007035NRG24080920230810856 09/09/2023 MAHESHWARI 1745007035WL029224 MAHESHWARI 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 MAHESHWARI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-035-001/285-A
(BULDAMAAL) 		1745007035NRG24080920230810857 09/09/2023 RUKMANI BAI 1745007035WL029224 RUKMANI BAI 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-035-001/29-A
(BULDAMAAL) 		1745007035NRG24080920230810858 09/09/2023 PARSADEE LAL 1745007035WL029224 PARSADEE LAL 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 PARSADEELAL INDIA POST PAYMENTS BANK LIMITED(508528)
310 MEHANDWANI MP-45-007-035-001/291-A
(BULDAMAAL) 		1745007035NRG24080920230810859 09/09/2023 LAKHAN SINGH 1745007035WL029224 LAKHAN SINGH 00089 CBIN0282948 816 816 Processed 13/09/2023 179451220 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-035-001/305-A
(BULDAMAAL) 		1745007035NRG24090920230811235 09/09/2023 Nirojkali Kushram 1745007035WL029266 Nirojkali Kushram 00089 CBIN0282948 816 816 Processed 13/09/2023 179451220 NirojkaliKushram INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHANDWANI MP-45-007-035-001/307-B
(BULDAMAAL) 		1745007035NRG24090920230811237 09/09/2023 SARSWATI 1745007035WL029266 SARSWATI 00089 CBIN0282948 816 816 Processed 13/09/2023 179451220 SARSWATI FINO PAYMENTS BANK LTD(608001)
313 MEHANDWANI MP-45-007-035-001/311-B
(BULDAMAAL) 		1745007035NRG24090920230811240 09/09/2023 SAMPATIYA BAI 1745007035WL029266 SAMPATIYA BAI 00089 CBIN0282948 816 816 Processed 13/09/2023 179451220 SAMPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 MEHANDWANI MP-45-007-035-001/312-A
(BULDAMAAL) 		1745007035NRG24090920230811241 09/09/2023 Gend Lal 1745007035WL029266 Gend Lal 00089 CBIN0282948 816 816 Processed 13/09/2023 179451220 GendLal CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-035-001/313-A
(BULDAMAAL) 		1745007035NRG24090920230811242 09/09/2023 Hem singh 1745007035WL029266 Hem singh 00089 CBIN0282948 816 816 Processed 13/09/2023 179451220 Hemsingh UNION BANK OF INDIA(508500)
316 MEHANDWANI MP-45-007-035-001/32-A
(BULDAMAAL) 		1745007035NRG24090920230811244 09/09/2023 BUDHA SINGH 1745007035WL029266 BUDHA SINGH 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 BUDHASINGH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-035-001/35-A
(BULDAMAAL) 		1745007035NRG24090920230811245 09/09/2023 UMESH KUMAR 1745007035WL029266 UMESH KUMAR 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-035-001/37-A
(BULDAMAAL) 		1745007035NRG24090920230811246 09/09/2023 KANDHI LAL 1745007035WL029266 KANDHI LAL 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 KANDHILAL CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-035-001/38-A
(BULDAMAAL) 		1745007035NRG24090920230811247 09/09/2023 CHAMAR SINGH 1745007035WL029266 CHAMAR SINGH 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-035-001/39-A
(BULDAMAAL) 		1745007035NRG24090920230811248 09/09/2023 RAMMU SINGH 1745007035WL029266 RAMMU SINGH 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 RAMMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEHANDWANI MP-45-007-035-001/4-A
(BULDAMAAL) 		1745007035NRG24090920230811249 09/09/2023 HARI LAL 1745007035WL029266 HARI LAL 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 HARILAL CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-035-001/40-B
(BULDAMAAL) 		1745007035NRG24090920230811250 09/09/2023 KUBER SINGH 1745007035WL029266 KUBER SINGH 00089 CBIN0282948 612 612 Processed 13/09/2023 179451220 KUBERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
323 MEHANDWANI MP-45-007-035-001/42-A
(BULDAMAAL) 		1745007035NRG24090920230811252 09/09/2023 KAMLO BAI 1745007035WL029266 KAMLO BAI 00089 CBIN0282948 816 816 Processed 13/09/2023 179451220 KAMLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 MEHANDWANI MP-45-007-035-001/43-A
(BULDAMAAL) 		1745007000NRG24080920230810883 09/09/2023 MAHESH KUMAR 1745007WL029228 MAHESH KUMAR 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-035-001/44-A
(BULDAMAAL) 		1745007000NRG24080920230810884 09/09/2023 SAYAMBATI BAI 1745007WL029228 SAYAMBATI BAI 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 SAYAMBATIBAI CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-035-001/44-C
(BULDAMAAL) 		1745007000NRG24080920230810885 09/09/2023 MAMTA BAI 1745007WL029228 MAMTA BAI 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 MAMTABAI CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-035-001/45-A
(BULDAMAAL) 		1745007000NRG24080920230810886 09/09/2023 SAHAB DAS 1745007WL029228 SAHAB DAS 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 SAHABDAS CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-035-001/47-B
(BULDAMAAL) 		1745007000NRG24080920230810887 09/09/2023 SUGREEV SINGH 1745007WL029228 SUGREEV SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 SUGREEVSINGH CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-035-001/48-B
(BULDAMAAL) 		1745007000NRG24080920230810888 09/09/2023 POORAN SINGH 1745007WL029228 POORAN SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 POORANSINGH FINO PAYMENTS BANK LTD(608001)
330 MEHANDWANI MP-45-007-035-001/5-A
(BULDAMAAL) 		1745007000NRG24080920230810889 09/09/2023 SINGRO BAI 1745007WL029228 SINGRO BAI 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 SINGROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 MEHANDWANI MP-45-007-035-001/50-C
(BULDAMAAL) 		1745007000NRG24080920230810890 09/09/2023 URMILA BAI 1745007WL029228 URMILA BAI 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 MEHANDWANI MP-45-007-035-001/53-D
(BULDAMAAL) 		1745007000NRG24080920230810892 09/09/2023 Hirouda Bai 1745007WL029228 Hirouda Bai 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 HiroudaBai CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-035-001/56-C
(BULDAMAAL) 		1745007000NRG24080920230810893 09/09/2023 HARICHAND 1745007WL029228 HARICHAND 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 HARICHAND CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-035-001/57-B
(BULDAMAAL) 		1745007000NRG24080920230810894 09/09/2023 Chaiti bai 1745007WL029228 Chaiti bai 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 Chaitibai CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-035-001/59-B
(BULDAMAAL) 		1745007000NRG24080920230810895 09/09/2023 GANESH PRASAD 1745007WL029228 GANESH PRASAD 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 GANESHPRASAD CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-035-001/60-B
(BULDAMAAL) 		1745007000NRG24080920230810896 09/09/2023 BUDHA LAL 1745007WL029228 BUDHA LAL 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 BUDHALAL UNION BANK OF INDIA(508500)
337 MEHANDWANI MP-45-007-035-001/61-A
(BULDAMAAL) 		1745007000NRG24080920230810897 09/09/2023 LALITA BAI 1745007WL029228 LALITA BAI 00089 CBIN0282948 204 204 Processed 13/09/2023 179451220 LALITABAI CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-035-001/62-B
(BULDAMAAL) 		1745007000NRG24080920230810898 09/09/2023 Mahavati Bai 1745007WL029228 Mahavati Bai 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 MahavatiBai CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-035-001/63-A
(BULDAMAAL) 		1745007000NRG24080920230810899 09/09/2023 MAGALIYA BAI 1745007WL029228 MAGALIYA BAI 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 MAGALIYABAI CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-035-001/66-B
(BULDAMAAL) 		1745007000NRG24080920230810901 09/09/2023 PRAHALAD SINGH 1745007WL029228 PRAHALAD SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 PRAHALADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
341 MEHANDWANI MP-45-007-035-001/67-A
(BULDAMAAL) 		1745007000NRG24080920230810902 09/09/2023 Sachindra Kumar 1745007WL029228 Sachindra Kumar 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 SachindraKumar CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-035-001/68-A
(BULDAMAAL) 		1745007000NRG24080920230810903 09/09/2023 LAXAMI BAI 1745007WL029228 LAXAMI BAI 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 LAXAMIBAI CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-035-001/69-A
(BULDAMAAL) 		1745007000NRG24080920230810904 09/09/2023 Laxmi bai 1745007WL029228 Laxmi bai 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 Laxmibai CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-035-001/71-A
(BULDAMAAL) 		1745007000NRG24080920230810905 09/09/2023 Devki bai 1745007WL029228 Devki bai 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 Devkibai CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-035-001/73-B
(BULDAMAAL) 		1745007000NRG24080920230810906 09/09/2023 ANUSUEYA BAI 1745007WL029228 ANUSUEYA BAI 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 ANUSUEYABAI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-035-001/74-A
(BULDAMAAL) 		1745007000NRG24080920230810907 09/09/2023 PRATAP SINGH 1745007WL029228 PRATAP SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-035-001/75-A
(BULDAMAAL) 		1745007000NRG24080920230810908 09/09/2023 TEEKA RAM 1745007WL029228 TEEKA RAM 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 TEEKARAM CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-035-001/76-C
(BULDAMAAL) 		1745007000NRG24080920230810909 09/09/2023 PUNAM BAI 1745007WL029228 PUNAM BAI 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 PUNAMBAI CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-035-001/77-B
(BULDAMAAL) 		1745007000NRG24080920230810910 09/09/2023 NARBAD SINGH 1745007WL029228 NARBAD SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 NARBADSINGH BANK OF BARODA(606985)
350 MEHANDWANI MP-45-007-035-001/78-A
(BULDAMAAL) 		1745007000NRG24080920230810911 09/09/2023 RAMHIYA BAI 1745007WL029228 RAMHIYA BAI 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-035-001/79-B
(BULDAMAAL) 		1745007000NRG24080920230810912 09/09/2023 PHULKALI BAI 1745007WL029228 PHULKALI BAI 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 PHULKALIBAI CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-035-001/80-A
(BULDAMAAL) 		1745007000NRG24080920230810913 09/09/2023 DAYARAM 1745007WL029228 DAYARAM 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 DAYARAM CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-035-001/81-A
(BULDAMAAL) 		1745007000NRG24080920230810914 09/09/2023 KUNTI BAI 1745007WL029228 KUNTI BAI 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 KUNTIBAI CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-035-001/83-A
(BULDAMAAL) 		1745007000NRG24080920230810915 09/09/2023 PHULA BAI 1745007WL029228 PHULA BAI 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 PHULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
355 MEHANDWANI MP-45-007-035-001/84-A
(BULDAMAAL) 		1745007000NRG24080920230810916 09/09/2023 Lila Bai 1745007WL029228 Lila Bai 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 LilaBai CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-035-001/85-A
(BULDAMAAL) 		1745007000NRG24080920230810917 09/09/2023 DHARMVATI 1745007WL029228 DHARMVATI 00089 CBIN0282948 816 816 Processed 13/09/2023 179451220 DHARMVATI INDIAN BANK(607105)
357 MEHANDWANI MP-45-007-035-001/86-A
(BULDAMAAL) 		1745007000NRG24080920230810918 09/09/2023 PNCHU LAL 1745007WL029228 PNCHU LAL 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 PNCHULAL CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-035-001/87-A
(BULDAMAAL) 		1745007000NRG24080920230810919 09/09/2023 SUMARTI BAI 1745007WL029228 SUMARTI BAI 00089 CBIN0282948 816 816 Processed 13/09/2023 179451220 SUMARTIBAI CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-035-001/9-A
(BULDAMAAL) 		1745007000NRG24080920230810921 09/09/2023 SUKDEV SINGH 1745007WL029228 SUKDEV SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 SUKDEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
360 MEHANDWANI MP-45-007-035-001/90-A
(BULDAMAAL) 		1745007000NRG24080920230810922 09/09/2023 BIR SINGH 1745007WL029228 BIR SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 BIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
361 MEHANDWANI MP-45-007-035-001/91-A
(BULDAMAAL) 		1745007000NRG24080920230810923 09/09/2023 MANGAL DAS 1745007WL029228 MANGAL DAS 00089 CBIN0282948 816 816 Processed 13/09/2023 179451220 MANGALDAS INDIA POST PAYMENTS BANK LIMITED(508528)
362 MEHANDWANI MP-45-007-035-001/93-A
(BULDAMAAL) 		1745007000NRG24080920230810925 09/09/2023 MAHEVATI 1745007WL029228 MAHEVATI 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 MAHEVATI CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-035-001/94-A
(BULDAMAAL) 		1745007000NRG24080920230810926 09/09/2023 RUPSINGH 1745007WL029228 RUPSINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 RUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
364 MEHANDWANI MP-45-007-035-001/95-A
(BULDAMAAL) 		1745007000NRG24080920230810927 09/09/2023 MADAN SINGH 1745007WL029228 MADAN SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 MADANSINGH CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-035-001/96-A
(BULDAMAAL) 		1745007000NRG24080920230810928 09/09/2023 MALWA SINGH 1745007WL029228 MALWA SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 MALWASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
366 MEHANDWANI MP-45-007-035-001/98-A
(BULDAMAAL) 		1745007000NRG24080920230810930 09/09/2023 PAHAL SINGH 1745007WL029228 PAHAL SINGH 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 PAHALSINGH CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-041-001/1-A
(KHAMHARIYA MAAL) 		1745007000NRG24090920230812656 09/09/2023 RAMKUMAR 1745007WL029327 RAMKUMAR 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 RAMKUMAR CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-041-001/105-A
(KHAMHARIYA MAAL) 		1745007000NRG24090920230812657 09/09/2023 KALYAN SINGH 1745007WL029327 KALYAN SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 KALYANSINGH BANK OF BARODA(606985)
369 MEHANDWANI MP-45-007-041-001/12-B
(KHAMHARIYA MAAL) 		1745007000NRG24090920230812659 09/09/2023 SVRUP SINGH 1745007WL029327 SVRUP SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 SVRUPSINGH CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-041-001/13-A
(KHAMHARIYA MAAL) 		1745007000NRG24090920230812660 09/09/2023 KUMHAR SINGH 1745007WL029327 KUMHAR SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 KUMHARSINGH CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-041-001/130-A
(KHAMHARIYA MAAL) 		1745007000NRG24090920230812661 09/09/2023 FOOLSHAY 1745007WL029327 FOOLSHAY 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 FOOLSHAY BANK OF BARODA(606985)
372 MEHANDWANI MP-45-007-041-001/137-B
(KHAMHARIYA MAAL) 		1745007000NRG24090920230812662 09/09/2023 aneeta bai 1745007WL029327 aneeta bai 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 aneetabai CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-041-001/14-A
(KHAMHARIYA MAAL) 		1745007000NRG24090920230812663 09/09/2023 RAMPHAL SINGH 1745007WL029327 RAMPHAL SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 RAMPHALSINGH CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-041-001/144-B
(KHAMHARIYA MAAL) 		1745007000NRG24090920230812664 09/09/2023 PAHALVATI BAI 1745007WL029327 PAHALVATI BAI 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 PAHALVATIBAI CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-041-001/15-B
(KHAMHARIYA MAAL) 		1745007000NRG24090920230812665 09/09/2023 SVAMEE SINGH 1745007WL029327 SVAMEE SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 SVAMEESINGH CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-041-001/153-A
(KHAMHARIYA MAAL) 		1745007000NRG24090920230812666 09/09/2023 BANSA BAI 1745007WL029327 BANSA BAI 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 BANSABAI CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-041-001/159-B
(KHAMHARIYA MAAL) 		1745007000NRG24090920230812667 09/09/2023 HULKAR SINGH 1745007WL029327 HULKAR SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 HULKARSINGH CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-041-001/161-B
(KHAMHARIYA MAAL) 		1745007000NRG24090920230812668 09/09/2023 Harishchand 1745007WL029327 Harishchand 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 Harishchand CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-041-001/175-A
(KHAMHARIYA MAAL) 		1745007000NRG24090920230812669 09/09/2023 malkin bai 1745007WL029327 malkin bai 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 malkinbai CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-041-001/177-A
(KHAMHARIYA MAAL) 		1745007000NRG24090920230812670 09/09/2023 RATIRAM 1745007WL029327 RATIRAM 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 RATIRAM CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-041-001/177-A
(KHAMHARIYA MAAL) 		1745007000NRG24090920230812671 09/09/2023 RATIRAM 1745007WL029327 RATIRAM 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 RATIRAM CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-041-001/183-A
(KHAMHARIYA MAAL) 		1745007000NRG24090920230812672 09/09/2023 JAGDEESH 1745007WL029327 JAGDEESH 00089 CBIN0282948 816 816 Processed 13/09/2023 179451220 JAGDEESH CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-041-001/184-B
(KHAMHARIYA MAAL) 		1745007000NRG24090920230812673 09/09/2023 NANHELAL 1745007WL029327 NANHELAL 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 NANHELAL CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-041-001/186-A
(KHAMHARIYA MAAL) 		1745007000NRG24090920230812674 09/09/2023 PAHAL SINGH 1745007WL029327 PAHAL SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 PAHALSINGH CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-041-001/191-A
(KHAMHARIYA MAAL) 		1745007000NRG24090920230812675 09/09/2023 MOOLA SINGH 1745007WL029327 MOOLA SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 MOOLASINGH CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-041-001/192-A
(KHAMHARIYA MAAL) 		1745007000NRG24090920230812676 09/09/2023 BUDHARAM 1745007WL029327 BUDHARAM 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 BUDHARAM CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-041-001/199-A
(KHAMHARIYA MAAL) 		1745007000NRG24090920230812677 09/09/2023 PREM SINGH 1745007WL029327 PREM SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 PREMSINGH BANK OF BARODA(606985)
388 MEHANDWANI MP-45-007-041-001/205-B
(KHAMHARIYA MAAL) 		1745007000NRG24090920230812679 09/09/2023 Laxman 1745007WL029327 Laxman 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 Laxman CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-041-001/237-A
(KHAMHARIYA MAAL) 		1745007000NRG24090920230812681 09/09/2023 PAPPOO SINGH 1745007WL029327 PAPPOO SINGH 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 PAPPOOSINGH CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-041-001/247-A
(KHAMHARIYA MAAL) 		1745007000NRG24090920230812682 09/09/2023 JAGAT LAL 1745007WL029327 JAGAT LAL 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 JAGATLAL CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-041-001/248-A
(KHAMHARIYA MAAL) 		1745007000NRG24090920230812683 09/09/2023 MAHENDR SINGH 1745007WL029327 MAHENDR SINGH 00089 CBIN0282948 1224 1224 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 MEHANDWANI MP-45-007-041-001/259-A
(KHAMHARIYA MAAL) 		1745007000NRG24090920230812684 09/09/2023 lalti bai 1745007WL029327 lalti bai 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 laltibai CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-041-001/274-A
(KHAMHARIYA MAAL) 		1745007000NRG24090920230812686 09/09/2023 ranjeet singh 1745007WL029327 ranjeet singh 00089 CBIN0282948 612 612 Processed 13/09/2023 179451220 ranjeetsingh CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-041-001/277-A
(KHAMHARIYA MAAL) 		1745007000NRG24090920230812687 09/09/2023 ramprasad 1745007WL029327 ramprasad 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 ramprasad FINO PAYMENTS BANK LTD(608001)
395 MEHANDWANI MP-45-007-041-001/29-A
(KHAMHARIYA MAAL) 		1745007000NRG24090920230812688 09/09/2023 RAMLAL 1745007WL029327 RAMLAL 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 RAMLAL CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-041-001/30-A
(KHAMHARIYA MAAL) 		1745007000NRG24090920230812689 09/09/2023 AMARSHAY 1745007WL029327 AMARSHAY 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 AMARSHAY CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-041-001/41-A
(KHAMHARIYA MAAL) 		1745007000NRG24090920230812690 09/09/2023 BIRJHU SINGH 1745007WL029327 BIRJHU SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 BIRJHUSINGH CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-041-001/43-B
(KHAMHARIYA MAAL) 		1745007000NRG24090920230812691 09/09/2023 GOVRDHAN SINGH 1745007WL029327 GOVRDHAN SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 GOVRDHANSINGH CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-041-001/45-A
(KHAMHARIYA MAAL) 		1745007000NRG24090920230812692 09/09/2023 SHIVLAL 1745007WL029327 SHIVLAL 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 SHIVLAL CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-041-001/47-A
(KHAMHARIYA MAAL) 		1745007000NRG24090920230812693 09/09/2023 AMRAT SINGH 1745007WL029327 AMRAT SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 AMRATSINGH CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-041-001/47-C
(KHAMHARIYA MAAL) 		1745007000NRG24090920230812694 09/09/2023 SANJU SINGH 1745007WL029327 SANJU SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 SANJUSINGH CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-041-001/50-A
(KHAMHARIYA MAAL) 		1745007000NRG24090920230812695 09/09/2023 MANGAL SINGH 1745007WL029327 MANGAL SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 MANGALSINGH CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-041-001/51-A
(KHAMHARIYA MAAL) 		1745007000NRG24090920230812696 09/09/2023 RAYA SINGHJ 1745007WL029327 RAYA SINGHJ 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 RAYASINGHJ CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-041-001/66-A
(KHAMHARIYA MAAL) 		1745007000NRG24090920230812697 09/09/2023 DEVA SINGH 1745007WL029327 DEVA SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 DEVASINGH CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-041-001/67-A
(KHAMHARIYA MAAL) 		1745007000NRG24090920230812698 09/09/2023 RAMUYA SINGH 1745007WL029327 RAMUYA SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 RAMUYASINGH CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-041-001/76-A
(KHAMHARIYA MAAL) 		1745007000NRG24090920230812699 09/09/2023 SHUNDAR SINGH 1745007WL029327 SHUNDAR SINGH 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 SHUNDARSINGH BANK OF BARODA(606985)
407 MEHANDWANI MP-45-007-041-001/77-A
(KHAMHARIYA MAAL) 		1745007000NRG24090920230812700 09/09/2023 SHANTU SINGH 1745007WL029327 SHANTU SINGH 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 SHANTUSINGH CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-041-001/77-B
(KHAMHARIYA MAAL) 		1745007000NRG24090920230812701 09/09/2023 sawant singh 1745007WL029327 sawant singh 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 sawantsingh CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-041-001/78-A
(KHAMHARIYA MAAL) 		1745007000NRG24090920230812702 09/09/2023 MAHTTAM SINGH 1745007WL029327 MAHTTAM SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 MAHTTAMSINGH BANK OF BARODA(606985)
410 MEHANDWANI MP-45-007-041-001/78-B
(KHAMHARIYA MAAL) 		1745007000NRG24090920230812703 09/09/2023 LALOO SINGH 1745007WL029327 LALOO SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 LALOOSINGH CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-041-001/79-A
(KHAMHARIYA MAAL) 		1745007000NRG24090920230812704 09/09/2023 SOHADRI BAI 1745007WL029327 SOHADRI BAI 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 SOHADRIBAI CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-041-001/80-B
(KHAMHARIYA MAAL) 		1745007000NRG24090920230812707 09/09/2023 DEELIP SINGH 1745007WL029327 DEELIP SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 DEELIPSINGH CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-041-001/86-A
(KHAMHARIYA MAAL) 		1745007000NRG24090920230812708 09/09/2023 CHARN SINGH 1745007WL029327 CHARN SINGH 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 CHARNSINGH CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-041-001/87-A
(KHAMHARIYA MAAL) 		1745007000NRG24090920230812709 09/09/2023 MANIYA BAI 1745007WL029327 MANIYA BAI 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 MANIYABAI CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-041-001/88-A
(KHAMHARIYA MAAL) 		1745007000NRG24090920230812710 09/09/2023 RAM SINGH 1745007WL029327 RAM SINGH 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 RAMSINGH BANK OF BARODA(606985)
416 MEHANDWANI MP-45-007-041-001/89-A
(KHAMHARIYA MAAL) 		1745007000NRG24090920230812711 09/09/2023 RAMCHARN 1745007WL029327 RAMCHARN 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 RAMCHARN CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-041-003/100
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812200 09/09/2023 RAJKARAN 1745007041WL029308 RAJKARAN 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 RAJKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
418 MEHANDWANI MP-45-007-041-003/102
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812140 09/09/2023 HAJATEE SINGH 1745007041WL029307 HAJATEE SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 HAJATEESINGH CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-041-003/103
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812141 09/09/2023 SUMANT SINGH 1745007041WL029307 SUMANT SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 SUMANTSINGH CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-041-003/103-A
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812142 09/09/2023 SEV SINGH 1745007041WL029307 SEV SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 SEVSINGH CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-041-003/103-C
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812201 09/09/2023 rajkumari 1745007041WL029308 rajkumari 00089 CBIN0282948 408 408 Processed 13/09/2023 179451220 rajkumari CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-041-003/106
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812143 09/09/2023 BHAGVANEE SINGH 1745007041WL029307 BHAGVANEE SINGH 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 BHAGVANEESINGH CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-041-003/107
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812144 09/09/2023 JEHAR SINGH 1745007041WL029307 JEHAR SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 JEHARSINGH CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-041-003/112
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812202 09/09/2023 MANGAL SINGH 1745007041WL029308 MANGAL SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 MANGALSINGH CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-041-003/113
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812145 09/09/2023 LAL SINGH 1745007041WL029307 LAL SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
426 MEHANDWANI MP-45-007-041-003/115
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812146 09/09/2023 AMAR SINGH 1745007041WL029307 AMAR SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 AMARSINGH CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-041-003/117
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812147 09/09/2023 KALAVTI BAI 1745007041WL029307 KALAVTI BAI 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 KALAVTIBAI CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-041-003/118
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812148 09/09/2023 SVARUP SINGH 1745007041WL029307 SVARUP SINGH 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 SVARUPSINGH CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-041-003/120
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812149 09/09/2023 lakchhmi bai 1745007041WL029307 lakchhmi bai 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 lakchhmibai CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-041-003/122
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812203 09/09/2023 PHOOLCHANDR 1745007041WL029308 PHOOLCHANDR 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 PHOOLCHANDR STATE BANK OF INDIA(508548)
431 MEHANDWANI MP-45-007-041-003/122-B
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812204 09/09/2023 magan 1745007041WL029308 magan 00089 CBIN0282948 612 612 Processed 13/09/2023 179451220 magan BANK OF BARODA(606985)
432 MEHANDWANI MP-45-007-041-003/123
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812205 09/09/2023 CHURA MAN 1745007041WL029308 CHURA MAN 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 CHURAMAN CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-041-003/124
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812150 09/09/2023 SAVANT 1745007041WL029307 SAVANT 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 SAVANT UNION BANK OF INDIA(508500)
434 MEHANDWANI MP-45-007-041-003/124-A
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812151 09/09/2023 RAMKARAN 1745007041WL029307 RAMKARAN 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 RAMKARAN CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-041-003/126
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812152 09/09/2023 SAMPAT SINGH 1745007041WL029307 SAMPAT SINGH 00089 CBIN0282948 612 612 Processed 13/09/2023 179451220 SAMPATSINGH STATE BANK OF INDIA(508548)
436 MEHANDWANI MP-45-007-041-003/128-A
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812206 09/09/2023 dayaram 1745007041WL029308 dayaram 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 dayaram STATE BANK OF INDIA(508548)
437 MEHANDWANI MP-45-007-041-003/13
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812153 09/09/2023 DEEPAK SINGH 1745007041WL029307 DEEPAK SINGH 00089 CBIN0282948 816 816 Processed 13/09/2023 179451220 DEEPAKSINGH CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-041-003/132
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812207 09/09/2023 AMAR SINGH 1745007041WL029308 AMAR SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 AMARSINGH CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-041-003/132-B
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812208 09/09/2023 MAYARAM 1745007041WL029308 MAYARAM 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 MAYARAM CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-041-003/134
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812209 09/09/2023 MOLE SINGH 1745007041WL029308 MOLE SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 MOLESINGH CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-041-003/134-B
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812210 09/09/2023 sumesh 1745007041WL029308 sumesh 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 sumesh INDIA POST PAYMENTS BANK LIMITED(508528)
442 MEHANDWANI MP-45-007-041-003/136
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812154 09/09/2023 RADHA BAI 1745007041WL029307 RADHA BAI 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
443 MEHANDWANI MP-45-007-041-003/138
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812212 09/09/2023 Anusuiya bai 1745007041WL029308 Anusuiya bai 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 Anusuiyabai CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-041-003/138
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812211 09/09/2023 MANMOHAN 1745007041WL029308 MANMOHAN 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 MANMOHAN CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-041-003/138-B
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812213 09/09/2023 hemant singh 1745007041WL029308 hemant singh 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 hemantsingh STATE BANK OF INDIA(508548)
446 MEHANDWANI MP-45-007-041-003/14
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812155 09/09/2023 rambai 1745007041WL029307 rambai 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 rambai CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-041-003/140
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812156 09/09/2023 SUDAMA 1745007041WL029307 SUDAMA 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 SUDAMA CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-041-003/142
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812157 09/09/2023 SHANTOSH SINGH 1745007041WL029307 SHANTOSH SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 SHANTOSHSINGH CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-041-003/142-A
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812158 09/09/2023 BRAJESH 1745007041WL029307 BRAJESH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
450 MEHANDWANI MP-45-007-041-003/143-A
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812159 09/09/2023 durgesh 1745007041WL029307 durgesh 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 durgesh STATE BANK OF INDIA(508548)
451 MEHANDWANI MP-45-007-041-003/144-A
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812214 09/09/2023 NARBAD 1745007041WL029308 NARBAD 00089 CBIN0282948 612 612 Processed 13/09/2023 179451220 NARBAD CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-041-003/145
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812160 09/09/2023 SHARVAN SINGH 1745007041WL029307 SHARVAN SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 SHARVANSINGH CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-041-003/146
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812161 09/09/2023 PRAHLAD 1745007041WL029307 PRAHLAD 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 PRAHLAD CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-041-003/147
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812162 09/09/2023 kuvariya bai 1745007041WL029307 kuvariya bai 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 kuvariyabai CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-041-003/149
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812163 09/09/2023 UMESH 1745007041WL029307 UMESH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 UMESH CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-041-003/151
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812166 09/09/2023 GOVIND 1745007041WL029307 GOVIND 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 GOVIND CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-041-003/155
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812167 09/09/2023 LAKHANSINGH 1745007041WL029307 LAKHANSINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-041-003/16
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812215 09/09/2023 SUPAL SINGH 1745007041WL029308 SUPAL SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 SUPALSINGH CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-041-003/160
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812168 09/09/2023 TILAK SINGH 1745007041WL029307 TILAK SINGH 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 TILAKSINGH CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-041-003/164
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812216 09/09/2023 DIVAL SINGH 1745007041WL029308 DIVAL SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 DIVALSINGH CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-041-003/167-B
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812170 09/09/2023 SAROJ BAI 1745007041WL029307 SAROJ BAI 00089 CBIN0282948 816 816 Processed 13/09/2023 179451220 SAROJBAI CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-041-003/170
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812219 09/09/2023 KEVAL SINGH 1745007041WL029309 KEVAL SINGH 00089 CBIN0282948 816 816 Processed 13/09/2023 179451220 KEVALSINGH CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-041-003/179
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812172 09/09/2023 RAMESVAR SINGH 1745007041WL029307 RAMESVAR SINGH 00089 CBIN0282948 612 612 Processed 13/09/2023 179451220 RAMESVARSINGH CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-041-003/183
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812220 09/09/2023 SHIVAKA BAI 1745007041WL029309 SHIVAKA BAI 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 SHIVAKABAI CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-041-003/185
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812174 09/09/2023 BISSHaNSINgh 1745007041WL029307 BISSHaNSINgh 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 BISSHaNSINgh CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-041-003/188
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812221 09/09/2023 BHAG SINGH 1745007041WL029309 BHAG SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 BHAGSINGH STATE BANK OF INDIA(508548)
467 MEHANDWANI MP-45-007-041-003/19-B
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812222 09/09/2023 OMKAR 1745007041WL029309 OMKAR 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 OMKAR CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-041-003/190-A
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812175 09/09/2023 premi bai 1745007041WL029307 premi bai 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 premibai CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-041-003/193
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812223 09/09/2023 JHALKA SINGH 1745007041WL029309 JHALKA SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 JHALKASINGH CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-041-003/198-A
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812176 09/09/2023 raghunath 1745007041WL029307 raghunath 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 raghunath CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-041-003/199-A
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812177 09/09/2023 shankar 1745007041WL029307 shankar 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 shankar FINO PAYMENTS BANK LTD(608001)
472 MEHANDWANI MP-45-007-041-003/20
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812178 09/09/2023 LAMOO SINGH 1745007041WL029307 LAMOO SINGH 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 LAMOOSINGH CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-041-003/201-A
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812180 09/09/2023 manglu singh 1745007041WL029307 manglu singh 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 manglusingh CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-041-003/203-A
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812181 09/09/2023 subdiya 1745007041WL029307 subdiya 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 subdiya CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-041-003/204-A
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812182 09/09/2023 rajesh kumar 1745007041WL029307 rajesh kumar 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 rajeshkumar CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-041-003/208-A
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812224 09/09/2023 mihipal 1745007041WL029309 mihipal 00089 CBIN0282948 408 408 Processed 13/09/2023 179451220 mihipal STATE BANK OF INDIA(508548)
477 MEHANDWANI MP-45-007-041-003/21
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812183 09/09/2023 BHANVAR SINGH 1745007041WL029307 BHANVAR SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 BHANVARSINGH CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-041-003/213-A
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812225 09/09/2023 Samli Bai 1745007041WL029309 Samli Bai 00089 CBIN0282948 816 816 Processed 13/09/2023 179451220 SamliBai INDIA POST PAYMENTS BANK LIMITED(508528)
479 MEHANDWANI MP-45-007-041-003/214-A
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812226 09/09/2023 Dev Wati 1745007041WL029309 Dev Wati 00089 CBIN0282948 408 408 Processed 13/09/2023 179451220 DevWati NARMADA JHABUA GRAMIN BANK(508515)
480 MEHANDWANI MP-45-007-041-003/216-A
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812227 09/09/2023 MUKESH Maravi 1745007041WL029309 MUKESH Maravi 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 MUKESHMaravi CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-041-003/22
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812228 09/09/2023 MAHA SINGH 1745007041WL029309 MAHA SINGH 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 MAHASINGH CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-041-003/23
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812229 09/09/2023 KAVLA SINGH 1745007041WL029309 KAVLA SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 KAVLASINGH CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-041-003/24
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812230 09/09/2023 DHAMMAN 1745007041WL029309 DHAMMAN 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 DHAMMAN CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-041-003/26
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812232 09/09/2023 RAGHUNATH 1745007041WL029309 RAGHUNATH 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 RAGHUNATH CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-041-003/28
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812185 09/09/2023 CHUATOO SINGH 1745007041WL029307 CHUATOO SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 CHUATOOSINGH CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-041-003/31
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812233 09/09/2023 SURENDR SINGH 1745007041WL029309 SURENDR SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 SURENDRSINGH CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-041-003/33
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812187 09/09/2023 PANKOO SINGH 1745007041WL029307 PANKOO SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 PANKOOSINGH CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-041-003/34-B
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812188 09/09/2023 kuvar 1745007041WL029307 kuvar 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 kuvar CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-041-003/35
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812234 09/09/2023 BUDHDHU SINGH 1745007041WL029309 BUDHDHU SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 BUDHDHUSINGH FINO PAYMENTS BANK LTD(608001)
490 MEHANDWANI MP-45-007-041-003/35-A
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812235 09/09/2023 PANKU 1745007041WL029309 PANKU 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 PANKU FINO PAYMENTS BANK LTD(608001)
491 MEHANDWANI MP-45-007-041-003/41
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812236 09/09/2023 BHADU SINGH 1745007041WL029309 BHADU SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 BHADUSINGH CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-041-003/41-C
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812238 09/09/2023 anand singh 1745007041WL029309 anand singh 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 anandsingh INDIA POST PAYMENTS BANK LIMITED(508528)
493 MEHANDWANI MP-45-007-041-003/42
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812239 09/09/2023 lamiya 1745007041WL029309 lamiya 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 lamiya CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-041-003/47
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812189 09/09/2023 RAMVATTI BAI 1745007041WL029307 RAMVATTI BAI 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 RAMVATTIBAI CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-041-003/47-A
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812190 09/09/2023 pahup singh 1745007041WL029307 pahup singh 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 pahupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
496 MEHANDWANI MP-45-007-041-003/5-B
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812191 09/09/2023 INDRELAL 1745007041WL029307 INDRELAL 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 INDRELAL CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-041-003/55
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812192 09/09/2023 CHAMRA SINGH 1745007041WL029307 CHAMRA SINGH 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-041-003/56
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812193 09/09/2023 hemkarn 1745007041WL029307 hemkarn 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 hemkarn CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-041-003/58
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812194 09/09/2023 KALARIN BAI 1745007041WL029307 KALARIN BAI 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 KALARINBAI CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-041-003/6
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812195 09/09/2023 revati bai 1745007041WL029307 revati bai 00089 CBIN0282948 816 816 Processed 13/09/2023 179451220 revatibai CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-041-003/66
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812196 09/09/2023 AMRAT SINGH 1745007041WL029307 AMRAT SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 AMRATSINGH CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-041-003/69
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812240 09/09/2023 VISHVNATH 1745007041WL029309 VISHVNATH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 VISHVNATH INDIA POST PAYMENTS BANK LIMITED(508528)
503 MEHANDWANI MP-45-007-041-003/73
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812197 09/09/2023 GULPAT SINGH 1745007041WL029307 GULPAT SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 GULPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
504 MEHANDWANI MP-45-007-041-003/77
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812199 09/09/2023 MOOLCHAND 1745007041WL029307 MOOLCHAND 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 MOOLCHAND CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-041-003/77-A
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812241 09/09/2023 RAJU 1745007041WL029309 RAJU 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 RAJU CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-041-003/77-C
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812242 09/09/2023 sohan 1745007041WL029309 sohan 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179451220 sohan BANK OF INDIA(508505)
507 MEHANDWANI MP-45-007-041-003/83
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812243 09/09/2023 ramlalsingh 1745007041WL029309 ramlalsingh 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 ramlalsingh CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-041-003/86
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812245 09/09/2023 BHARNA BAI 1745007041WL029309 BHARNA BAI 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179451220 BHARNABAI STATE BANK OF INDIA(508548)
SubTotal 534858 534858
509 MEHANDWANI MP-45-007-035-001/22-B
(BULDAMAAL) 		1745007035NRG24080920230810822 09/09/2023 SANTOSHI YADAV 1745007035WL029223 SANTOSHI YADAV 00176 IDIB000D070 204 204 Processed 13/09/2023 179451220 SANTOSHIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 204 204
510 MEHANDWANI MP-45-007-027-002/496-B
(KHRAGWARA) 		1745007027NRG24090920230812435 09/09/2023 nanhe singh 1745007027WL029315 nanhe singh 00415 SBIN0001061 1230 1230 Processed 13/09/2023 179451220 nanhesingh STATE BANK OF INDIA(508548)
SubTotal 1230 1230
511 MEHANDWANI MP-45-007-041-003/210-A
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812184 09/09/2023 shyam giri 1745007041WL029307 shyam giri 00415 SBIN0002893 1224 1224 Processed 13/09/2023 179451220 shyamgiri UNION BANK OF INDIA(508500)
SubTotal 1224 1224
512 MEHANDWANI MP-45-007-007-001/381-A
(JURKA REYAT) 		1745007007NRG24080920230809972 09/09/2023 Laharvati 1745007007WL029161 Laharvati 00415 SBIN0005494 888 888 Processed 13/09/2023 179451220 Laharvati STATE BANK OF INDIA(508548)
SubTotal 888 888
513 MEHANDWANI MP-45-007-035-001/41-B
(BULDAMAAL) 		1745007035NRG24090920230811251 09/09/2023 NIRMILA BHAGAT 1745007035WL029266 NIRMILA BHAGAT 00415 SBIN0030392 1020 1020 Processed 13/09/2023 179451220 NIRMILABHAGAT CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
514 MEHANDWANI MP-45-007-027-002/431-A
(KHRAGWARA) 		1745007027NRG24090920230812418 09/09/2023 CHAITI BAI 1745007027WL029315 CHAITI BAI 00415 SBIN0030452 1230 1230 Processed 13/09/2023 179451220 CHAITIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1230 1230
515 MEHANDWANI MP-45-007-027-002/14-B
(KHRAGWARA) 		1745007027NRG24090920230812322 09/09/2023 Bhagchand 1745007027WL029315 Bhagchand 00468 UBIN0542628 1230 1230 Processed 13/09/2023 179451220 Bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
516 MEHANDWANI MP-45-007-027-002/14-B
(KHRAGWARA) 		1745007027NRG24090920230812321 09/09/2023 Bhagchand 1745007027WL029315 Bhagchand 00468 UBIN0542628 1230 1230 Processed 13/09/2023 179451220 Bhagchand FINO PAYMENTS BANK LTD(608001)
517 MEHANDWANI MP-45-007-027-002/145-B
(KHRAGWARA) 		1745007027NRG24090920230812327 09/09/2023 dileep singh tekam 1745007027WL029315 dileep singh tekam 00468 UBIN0542628 1230 1230 Processed 13/09/2023 179451220 dileepsinghtekam UNION BANK OF INDIA(508500)
518 MEHANDWANI MP-45-007-027-002/149-D
(KHRAGWARA) 		1745007027NRG24090920230812328 09/09/2023 KARTIKRAM 1745007027WL029315 KARTIKRAM 00468 UBIN0542628 1230 1230 Processed 13/09/2023 179451220 KARTIKRAM UNION BANK OF INDIA(508500)
519 MEHANDWANI MP-45-007-027-002/155-B
(KHRAGWARA) 		1745007027NRG24090920230812331 09/09/2023 Nawaji 1745007027WL029315 Nawaji 00468 UBIN0542628 1230 1230 Processed 13/09/2023 179451220 Nawaji INDIA POST PAYMENTS BANK LIMITED(508528)
520 MEHANDWANI MP-45-007-027-002/209-B
(KHRAGWARA) 		1745007027NRG24090920230812346 09/09/2023 ROSHNI BAI KUDAPE 1745007027WL029315 ROSHNI BAI KUDAPE 00468 UBIN0542628 1230 1230 Processed 13/09/2023 179451220 ROSHNIBAIKUDAPE UNION BANK OF INDIA(508500)
521 MEHANDWANI MP-45-007-027-002/218-B
(KHRAGWARA) 		1745007027NRG24090920230812350 09/09/2023 GANGOTRI PARASTE 1745007027WL029315 GANGOTRI PARASTE 00468 UBIN0542628 1230 1230 Processed 13/09/2023 179451220 GANGOTRIPARASTE UNION BANK OF INDIA(508500)
522 MEHANDWANI MP-45-007-027-002/262-B
(KHRAGWARA) 		1745007027NRG24090920230812359 09/09/2023 BABU LAL WALRE 1745007027WL029315 BABU LAL WALRE 00468 UBIN0542628 1230 1230 Processed 13/09/2023 179451220 BABULALWALRE CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-027-002/263-B
(KHRAGWARA) 		1745007027NRG24090920230812360 09/09/2023 DHAN SINGH 1745007027WL029315 DHAN SINGH 00468 UBIN0542628 1230 1230 Processed 13/09/2023 179451220 DHANSINGH BANK OF BARODA(606985)
524 MEHANDWANI MP-45-007-027-002/27-B
(KHRAGWARA) 		1745007027NRG24090920230812361 09/09/2023 Satish kumar 1745007027WL029315 Satish kumar 00468 UBIN0542628 1230 1230 Processed 13/09/2023 179451220 Satishkumar CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-027-002/318-A
(KHRAGWARA) 		1745007027NRG24090920230812388 09/09/2023 SAMALIYA BAI 1745007027WL029315 SAMALIYA BAI 00468 UBIN0542628 1230 1230 Processed 13/09/2023 179451220 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-027-002/348-A
(KHRAGWARA) 		1745007027NRG24090920230812394 09/09/2023 HARIYARO BAI TEKAM 1745007027WL029315 HARIYARO BAI TEKAM 00468 UBIN0542628 1230 1230 Processed 13/09/2023 179451220 HARIYAROBAITEKAM UNION BANK OF INDIA(508500)
527 MEHANDWANI MP-45-007-027-002/363-A
(KHRAGWARA) 		1745007027NRG24090920230812396 09/09/2023 santi bai 1745007027WL029315 santi bai 00468 UBIN0542628 1230 1230 Processed 13/09/2023 179451220 santibai UNION BANK OF INDIA(508500)
528 MEHANDWANI MP-45-007-027-002/370-B
(KHRAGWARA) 		1745007027NRG24090920230812398 09/09/2023 MUKES KUMAR 1745007027WL029315 MUKES KUMAR 00468 UBIN0542628 1230 1230 Processed 13/09/2023 179451220 MUKESKUMAR CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-027-002/372-A
(KHRAGWARA) 		1745007027NRG24090920230812399 09/09/2023 PAWAN SINGH 1745007027WL029315 PAWAN SINGH 00468 UBIN0542628 1230 1230 Processed 13/09/2023 179451220 PAWANSINGH UNION BANK OF INDIA(508500)
530 MEHANDWANI MP-45-007-027-002/377-B
(KHRAGWARA) 		1745007027NRG24090920230812400 09/09/2023 Ram 1745007027WL029315 Ram 00468 UBIN0542628 1230 1230 Processed 13/09/2023 179451220 Ram FINO PAYMENTS BANK LTD(608001)
531 MEHANDWANI MP-45-007-027-002/382-B
(KHRAGWARA) 		1745007027NRG24090920230812401 09/09/2023 manesh 1745007027WL029315 manesh 00468 UBIN0542628 1230 1230 Processed 13/09/2023 179451220 manesh UNION BANK OF INDIA(508500)
532 MEHANDWANI MP-45-007-027-002/388-A
(KHRAGWARA) 		1745007027NRG24090920230812402 09/09/2023 Fagan bai 1745007027WL029315 Fagan bai 00468 UBIN0542628 1230 1230 Processed 13/09/2023 179451220 Faganbai UNION BANK OF INDIA(508500)
533 MEHANDWANI MP-45-007-027-002/391-A
(KHRAGWARA) 		1745007027NRG24090920230812403 09/09/2023 Fagan bai 1745007027WL029315 Fagan bai 00468 UBIN0542628 1230 1230 Processed 13/09/2023 179451220 Faganbai UNION BANK OF INDIA(508500)
534 MEHANDWANI MP-45-007-027-002/395-A
(KHRAGWARA) 		1745007027NRG24090920230812404 09/09/2023 Ramkumar 1745007027WL029315 Ramkumar 00468 UBIN0542628 1230 1230 Processed 13/09/2023 179451220 Ramkumar FINO PAYMENTS BANK LTD(608001)
535 MEHANDWANI MP-45-007-027-002/396-A
(KHRAGWARA) 		1745007027NRG24090920230812405 09/09/2023 Ramkumar 1745007027WL029315 Ramkumar 00468 UBIN0542628 1230 1230 Processed 13/09/2023 179451220 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
536 MEHANDWANI MP-45-007-027-002/402-A
(KHRAGWARA) 		1745007027NRG24090920230812408 09/09/2023 Arti 1745007027WL029315 Arti 00468 UBIN0542628 1230 1230 Processed 13/09/2023 179451220 Arti UNION BANK OF INDIA(508500)
537 MEHANDWANI MP-45-007-027-002/406-A
(KHRAGWARA) 		1745007027NRG24090920230812409 09/09/2023 Ramraten 1745007027WL029315 Ramraten 00468 UBIN0542628 1230 1230 Processed 13/09/2023 179451220 Ramraten UNION BANK OF INDIA(508500)
538 MEHANDWANI MP-45-007-027-002/412-A
(KHRAGWARA) 		1745007027NRG24090920230812411 09/09/2023 Sev kumar 1745007027WL029315 Sev kumar 00468 UBIN0542628 1230 1230 Processed 13/09/2023 179451220 Sevkumar UNION BANK OF INDIA(508500)
539 MEHANDWANI MP-45-007-027-002/417-A
(KHRAGWARA) 		1745007027NRG24090920230812412 09/09/2023 SANT KUMAR 1745007027WL029315 SANT KUMAR 00468 UBIN0542628 1230 1230 Processed 13/09/2023 179451220 SANTKUMAR UNION BANK OF INDIA(508500)
540 MEHANDWANI MP-45-007-027-002/420-A
(KHRAGWARA) 		1745007027NRG24090920230812413 09/09/2023 maya 1745007027WL029315 maya 00468 UBIN0542628 820 820 Processed 13/09/2023 179451220 maya INDIA POST PAYMENTS BANK LIMITED(508528)
541 MEHANDWANI MP-45-007-027-002/421-A
(KHRAGWARA) 		1745007027NRG24090920230812415 09/09/2023 SAMPAT 1745007027WL029315 SAMPAT 00468 UBIN0542628 1230 1230 Processed 13/09/2023 179451220 SAMPAT CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-027-002/421-A
(KHRAGWARA) 		1745007027NRG24090920230812414 09/09/2023 SAMPAT 1745007027WL029315 SAMPAT 00468 UBIN0542628 1230 1230 Processed 13/09/2023 179451220 SAMPAT CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-027-002/423-A
(KHRAGWARA) 		1745007027NRG24090920230812416 09/09/2023 SURENDERA MARAVI 1745007027WL029315 SURENDERA MARAVI 00468 UBIN0542628 1230 1230 Processed 13/09/2023 179451220 SURENDERAMARAVI CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-027-002/428-A
(KHRAGWARA) 		1745007027NRG24090920230812417 09/09/2023 CHAMRE BAI MARKAM 1745007027WL029315 CHAMRE BAI MARKAM 00468 UBIN0542628 1230 1230 Processed 13/09/2023 179451220 CHAMREBAIMARKAM CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-027-002/433-A
(KHRAGWARA) 		1745007027NRG24090920230812419 09/09/2023 GANGA PANDRO 1745007027WL029315 GANGA PANDRO 00468 UBIN0542628 1230 1230 Processed 13/09/2023 179451220 GANGAPANDRO CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-027-002/435-A
(KHRAGWARA) 		1745007027NRG24090920230812421 09/09/2023 PANCHAM MARKAM 1745007027WL029315 PANCHAM MARKAM 00468 UBIN0542628 1230 1230 Processed 13/09/2023 179451220 PANCHAMMARKAM CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-027-002/436-A
(KHRAGWARA) 		1745007027NRG24090920230812422 09/09/2023 Rampyari Dhumketi 1745007027WL029315 Rampyari Dhumketi 00468 UBIN0542628 1230 1230 Processed 13/09/2023 179451220 RampyariDhumketi UNION BANK OF INDIA(508500)
548 MEHANDWANI MP-45-007-027-002/438-A
(KHRAGWARA) 		1745007027NRG24090920230812423 09/09/2023 GANSIYA BAI MASHRAM 1745007027WL029315 GANSIYA BAI MASHRAM 00468 UBIN0542628 1230 1230 Processed 13/09/2023 179451220 GANSIYABAIMASHRAM CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-027-002/442-A
(KHRAGWARA) 		1745007027NRG24090920230812424 09/09/2023 HIRAN SINGH 1745007027WL029315 HIRAN SINGH 00468 UBIN0542628 1230 1230 Processed 13/09/2023 179451220 HIRANSINGH FINO PAYMENTS BANK LTD(608001)
550 MEHANDWANI MP-45-007-027-002/46-B
(KHRAGWARA) 		1745007027NRG24090920230812425 09/09/2023 Dinesh 1745007027WL029315 Dinesh 00468 UBIN0542628 1230 1230 Processed 13/09/2023 179451220 Dinesh UNION BANK OF INDIA(508500)
551 MEHANDWANI MP-45-007-027-002/460-A
(KHRAGWARA) 		1745007027NRG24090920230812426 09/09/2023 HEMBATI 1745007027WL029315 HEMBATI 00468 UBIN0542628 1230 1230 Processed 13/09/2023 179451220 HEMBATI CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-027-002/463-A
(KHRAGWARA) 		1745007027NRG24090920230812427 09/09/2023 maya 1745007027WL029315 maya 00468 UBIN0542628 1230 1230 Processed 13/09/2023 179451220 maya UNION BANK OF INDIA(508500)
553 MEHANDWANI MP-45-007-027-002/471-A
(KHRAGWARA) 		1745007027NRG24090920230812429 09/09/2023 KARIBAN MARAVI 1745007027WL029315 KARIBAN MARAVI 00468 UBIN0542628 1230 1230 Processed 13/09/2023 179451220 KARIBANMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
554 MEHANDWANI MP-45-007-027-002/472-A
(KHRAGWARA) 		1745007027NRG24090920230812430 09/09/2023 FOOLBAS MARAVI 1745007027WL029315 FOOLBAS MARAVI 00468 UBIN0542628 1230 1230 Processed 13/09/2023 179451220 FOOLBASMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
555 MEHANDWANI MP-45-007-027-002/473-A
(KHRAGWARA) 		1745007027NRG24090920230812431 09/09/2023 SHYAMVATI MARAVI 1745007027WL029315 SHYAMVATI MARAVI 00468 UBIN0542628 1230 1230 Processed 13/09/2023 179451220 SHYAMVATIMARAVI UNION BANK OF INDIA(508500)
556 MEHANDWANI MP-45-007-027-002/476-A
(KHRAGWARA) 		1745007027NRG24090920230812432 09/09/2023 BAJJO BAI 1745007027WL029315 BAJJO BAI 00468 UBIN0542628 1230 1230 Processed 13/09/2023 179451220 BAJJOBAI CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-027-002/494-A
(KHRAGWARA) 		1745007027NRG24090920230812434 09/09/2023 Matwar 1745007027WL029315 Matwar 00468 UBIN0542628 1230 1230 Processed 13/09/2023 179451220 Matwar UNION BANK OF INDIA(508500)
558 MEHANDWANI MP-45-007-027-002/503-A
(KHRAGWARA) 		1745007027NRG24090920230812439 09/09/2023 MATWAR SINGH 1745007027WL029315 MATWAR SINGH 00468 UBIN0542628 1230 1230 Processed 13/09/2023 179451220 MATWARSINGH UNION BANK OF INDIA(508500)
559 MEHANDWANI MP-45-007-027-002/506-A
(KHRAGWARA) 		1745007027NRG24090920230812440 09/09/2023 Tilak singh 1745007027WL029315 Tilak singh 00468 UBIN0542628 1230 1230 Processed 13/09/2023 179451220 Tilaksingh UNION BANK OF INDIA(508500)
560 MEHANDWANI MP-45-007-027-002/526-A
(KHRAGWARA) 		1745007027NRG24090920230812442 09/09/2023 RAMPYARI 1745007027WL029315 RAMPYARI 00468 UBIN0542628 1230 1230 Processed 13/09/2023 179451220 RAMPYARI CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-027-002/531-A
(KHRAGWARA) 		1745007027NRG24090920230812444 09/09/2023 DROAPATI 1745007027WL029315 DROAPATI 00468 UBIN0542628 1230 1230 Processed 13/09/2023 179451220 DROAPATI CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-027-002/8-C
(KHRAGWARA) 		1745007027NRG24090920230812453 09/09/2023 Mangl 1745007027WL029315 Mangl 00468 UBIN0542628 1230 1230 Processed 13/09/2023 179451220 Mangl UNION BANK OF INDIA(508500)
563 MEHANDWANI MP-45-007-027-002/83-B
(KHRAGWARA) 		1745007027NRG24090920230812455 09/09/2023 Dhan singh 1745007027WL029315 Dhan singh 00468 UBIN0542628 1230 1230 Processed 13/09/2023 179451220 Dhansingh UNION BANK OF INDIA(508500)
564 MEHANDWANI MP-45-007-027-002/97-D
(KHRAGWARA) 		1745007027NRG24090920230812463 09/09/2023 laxmi 1745007027WL029315 laxmi 00468 UBIN0542628 1230 1230 Processed 13/09/2023 179451220 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
565 MEHANDWANI MP-45-007-028-002/9-B
(BHODASAAJ MAAL) 		1745007028NRG24080920230810694 09/09/2023 Ganesh 1745007028WL029217 Ganesh 00468 UBIN0542628 1206 1206 Processed 13/09/2023 179451220 Ganesh UNION BANK OF INDIA(508500)
566 MEHANDWANI MP-45-007-035-001/115-A
(BULDAMAAL) 		1745007035NRG24080920230810741 09/09/2023 GIRWAR SINGH 1745007035WL029221 GIRWAR SINGH 00468 UBIN0542628 612 612 Processed 13/09/2023 179451220 GIRWARSINGH CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-035-001/15-B
(BULDAMAAL) 		1745007035NRG24080920230810771 09/09/2023 SAMPATIYA BAI 1745007035WL029221 SAMPATIYA BAI 00468 UBIN0542628 1224 1224 Processed 13/09/2023 179451220 SAMPATIYABAI UNION BANK OF INDIA(508500)
568 MEHANDWANI MP-45-007-035-001/157-C
(BULDAMAAL) 		1745007035NRG24080920230810778 09/09/2023 TRIVENI BAI 1745007035WL029221 TRIVENI BAI 00468 UBIN0542628 1020 1020 Processed 13/09/2023 179451220 TRIVENIBAI UNION BANK OF INDIA(508500)
569 MEHANDWANI MP-45-007-035-001/191-B
(BULDAMAAL) 		1745007035NRG24080920230810797 09/09/2023 RAMPYARI BAI 1745007035WL029222 RAMPYARI BAI 00468 UBIN0542628 1020 1020 Processed 13/09/2023 179451220 RAMPYARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
570 MEHANDWANI MP-45-007-035-001/193-A
(BULDAMAAL) 		1745007035NRG24080920230810799 09/09/2023 FAGOBAI 1745007035WL029222 FAGOBAI 00468 UBIN0542628 1224 1224 Processed 13/09/2023 179451220 FAGOBAI UNION BANK OF INDIA(508500)
571 MEHANDWANI MP-45-007-035-001/253-A
(BULDAMAAL) 		1745007035NRG24080920230810838 09/09/2023 SHIVRAM 1745007035WL029224 SHIVRAM 00468 UBIN0542628 1224 1224 Processed 13/09/2023 179451220 SHIVRAM UNION BANK OF INDIA(508500)
572 MEHANDWANI MP-45-007-035-001/266-A
(BULDAMAAL) 		1745007035NRG24080920230810845 09/09/2023 HAJRU SINGH 1745007035WL029224 HAJRU SINGH 00468 UBIN0542628 1224 1224 Processed 13/09/2023 179451220 HAJRUSINGH UNION BANK OF INDIA(508500)
573 MEHANDWANI MP-45-007-035-001/269-A
(BULDAMAAL) 		1745007035NRG24080920230810848 09/09/2023 ANUP SINGH 1745007035WL029224 ANUP SINGH 00468 UBIN0542628 1224 1224 Processed 13/09/2023 179451220 ANUPSINGH UNION BANK OF INDIA(508500)
574 MEHANDWANI MP-45-007-035-001/272-A
(BULDAMAAL) 		1745007035NRG24080920230810850 09/09/2023 RAM LAL 1745007035WL029224 RAM LAL 00468 UBIN0542628 1224 1224 Processed 13/09/2023 179451220 RAMLAL UNION BANK OF INDIA(508500)
575 MEHANDWANI MP-45-007-035-001/28-C
(BULDAMAAL) 		1745007035NRG24080920230810854 09/09/2023 LACHAMAN 1745007035WL029224 LACHAMAN 00468 UBIN0542628 1224 1224 Processed 13/09/2023 179451220 LACHAMAN UNION BANK OF INDIA(508500)
576 MEHANDWANI MP-45-007-035-001/281-A
(BULDAMAAL) 		1745007035NRG24080920230810855 09/09/2023 Kirti Bhavedi 1745007035WL029224 Kirti Bhavedi 00468 UBIN0542628 1224 1224 Processed 13/09/2023 179451220 KirtiBhavedi INDIA POST PAYMENTS BANK LIMITED(508528)
577 MEHANDWANI MP-45-007-035-001/308-B
(BULDAMAAL) 		1745007035NRG24090920230811238 09/09/2023 AMRT SINGH 1745007035WL029266 AMRT SINGH 00468 UBIN0542628 816 816 Processed 13/09/2023 179451220 AMRTSINGH UNION BANK OF INDIA(508500)
578 MEHANDWANI MP-45-007-035-001/309-B
(BULDAMAAL) 		1745007035NRG24090920230811239 09/09/2023 RAMESH 1745007035WL029266 RAMESH 00468 UBIN0542628 816 816 Processed 13/09/2023 179451220 RAMESH CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-035-001/51-B
(BULDAMAAL) 		1745007000NRG24080920230810891 09/09/2023 DEV SINGH 1745007WL029228 DEV SINGH 00468 UBIN0542628 1224 1224 Processed 13/09/2023 179451220 DEVSINGH UNION BANK OF INDIA(508500)
580 MEHANDWANI MP-45-007-035-001/64-A
(BULDAMAAL) 		1745007000NRG24080920230810900 09/09/2023 Prem Vati 1745007WL029228 Prem Vati 00468 UBIN0542628 1224 1224 Processed 13/09/2023 179451220 PremVati UNION BANK OF INDIA(508500)
581 MEHANDWANI MP-45-007-035-001/88-A
(BULDAMAAL) 		1745007000NRG24080920230810920 09/09/2023 SAMPATIYA BAI 1745007WL029228 SAMPATIYA BAI 00468 UBIN0542628 1224 1224 Processed 13/09/2023 179451220 SAMPATIYABAI UNION BANK OF INDIA(508500)
582 MEHANDWANI MP-45-007-035-001/97-A
(BULDAMAAL) 		1745007000NRG24080920230810929 09/09/2023 PAHAL SINGH 1745007WL029228 PAHAL SINGH 00468 UBIN0542628 1224 1224 Processed 13/09/2023 179451220 PAHALSINGH CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-041-001/271-A
(KHAMHARIYA MAAL) 		1745007000NRG24090920230812685 09/09/2023 ashok 1745007WL029327 ashok 00468 UBIN0542628 1224 1224 Processed 13/09/2023 179451220 ashok UNION BANK OF INDIA(508500)
584 MEHANDWANI MP-45-007-041-001/79-B
(KHAMHARIYA MAAL) 		1745007000NRG24090920230812705 09/09/2023 mahiya bai 1745007WL029327 mahiya bai 00468 UBIN0542628 1224 1224 Processed 13/09/2023 179451220 mahiyabai UNION BANK OF INDIA(508500)
585 MEHANDWANI MP-45-007-041-003/41-A
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812237 09/09/2023 vishram 1745007041WL029309 vishram 00468 UBIN0542628 1224 1224 Processed 13/09/2023 179451220 vishram STATE BANK OF INDIA(508548)
SubTotal 84940 84940
586 MEHANDWANI MP-45-007-038-001/4-C
(SARANGPUR) 		1745007038NRG24080920230810175 09/09/2023 Kunti Bai 1745007038WL029170 Kunti Bai 00688 FINO0001001 1140 1140 Processed 13/09/2023 179451220 KuntiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
587 MEHANDWANI MP-45-007-027-002/158-A
(KHRAGWARA) 		1745007027NRG24090920230812332 09/09/2023 Mangaliya Bai 1745007027WL029315 Mangaliya Bai 00691 IPOS0000001 1230 1230 Processed 13/09/2023 179451220 MangaliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
588 MEHANDWANI MP-45-007-027-002/368-B
(KHRAGWARA) 		1745007027NRG24090920230812397 09/09/2023 BASANT KUMAR 1745007027WL029315 BASANT KUMAR 00691 IPOS0000001 1230 1230 Processed 13/09/2023 179451220 BASANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2460 2460
Total 681709 681709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_090923APB_FTO_257940 Canara Bank CNRB0004113 DINDORI 7380
2 MEHANDWANI MP1745007_090923APB_FTO_257940 Central Bank Of India CBIN0281083 BAMHANI BANJAR 1020
3 MEHANDWANI MP1745007_090923APB_FTO_257940 Central Bank Of India CBIN0281545 MAHEDWANI 44115
4 MEHANDWANI MP1745007_090923APB_FTO_257940 Central Bank Of India CBIN0282948 KATHAUTHIYA 534858
5 MEHANDWANI MP1745007_090923APB_FTO_257940 Indian Bank IDIB000D070 DINDORI 204
6 MEHANDWANI MP1745007_090923APB_FTO_257940 State Bank of India SBIN0001061 DINDORI 1230
7 MEHANDWANI MP1745007_090923APB_FTO_257940 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1224
8 MEHANDWANI MP1745007_090923APB_FTO_257940 State Bank of India SBIN0005494 AMARPUR 888
9 MEHANDWANI MP1745007_090923APB_FTO_257940 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 1020
10 MEHANDWANI MP1745007_090923APB_FTO_257940 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1230
11 MEHANDWANI MP1745007_090923APB_FTO_257940 Union Bank of India UBIN0542628 SAKKA 84940
12 MEHANDWANI MP1745007_090923APB_FTO_257940 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1140
13 MEHANDWANI MP1745007_090923APB_FTO_257940 India Post Payments Bank IPOS0000001 Dindori 2460

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