Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:48:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_111123APB_FTO_353035
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-45-007-043-001/115-B
(JHARGUDA) 		1745007043NRG24101120231185112 11/11/2023 Phulkali 1745007043WL039576 Phulkali 00078 CNRB0004113 1254 1254 Processed 01/01/2024 317935013 Phulkali CANARA BANK(508532)
SubTotal 1254 1254
2 MEHANDWANI MP-45-007-004-002/103
(DOGARGHAT) 		1745007004NRG24091120231178912 11/11/2023 INDRA BAI 1745007004WL039436 INDRA BAI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317935013 INDRABAI CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-004-002/104
(DOGARGHAT) 		1745007004NRG24091120231178913 11/11/2023 PAHALVATI 1745007004WL039436 PAHALVATI 00089 CBIN0281545 190 190 Processed 01/01/2024 317935013 PAHALVATI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-004-002/109
(DOGARGHAT) 		1745007004NRG24091120231178914 11/11/2023 DHNSINGH 1745007004WL039436 DHNSINGH 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317935013 DHNSINGH CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-004-002/117
(DOGARGHAT) 		1745007004NRG24091120231178915 11/11/2023 SUMER SINGH 1745007004WL039436 SUMER SINGH 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317935013 SUMERSINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-004-002/121
(DOGARGHAT) 		1745007004NRG24091120231178917 11/11/2023 GANO BAI 1745007004WL039436 GANO BAI 00089 CBIN0281545 190 190 Processed 01/01/2024 317935013 GANOBAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-004-002/128
(DOGARGHAT) 		1745007004NRG24091120231178918 11/11/2023 AGHANU SINGH 1745007004WL039436 AGHANU SINGH 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317935013 AGHANUSINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-004-002/14
(DOGARGHAT) 		1745007004NRG24091120231178919 11/11/2023 DHARAM SINGH 1745007004WL039436 DHARAM SINGH 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317935013 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-004-002/142
(DOGARGHAT) 		1745007004NRG24091120231178920 11/11/2023 PHULALIBAI 1745007004WL039436 PHULALIBAI 00089 CBIN0281545 190 190 Processed 01/01/2024 317935013 PHULALIBAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-004-002/15
(DOGARGHAT) 		1745007004NRG24091120231178921 11/11/2023 CHORAMAN 1745007004WL039436 CHORAMAN 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317935013 CHORAMAN CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-004-002/15
(DOGARGHAT) 		1745007004NRG24091120231178922 11/11/2023 CHURAMAN 1745007004WL039436 CHURAMAN 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317935013 CHURAMAN CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-004-002/154
(DOGARGHAT) 		1745007004NRG24091120231178923 11/11/2023 FOOLBATI MARAVI 1745007004WL039436 FOOLBATI MARAVI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317935013 FOOLBATIMARAVI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-004-002/156
(DOGARGHAT) 		1745007004NRG24091120231178924 11/11/2023 FHOOLWATI BAI 1745007004WL039436 FHOOLWATI BAI 00089 CBIN0281545 380 380 Processed 01/01/2024 317935013 FHOOLWATIBAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-004-002/207
(DOGARGHAT) 		1745007004NRG24091120231178926 11/11/2023 ANUSUYA BAI 1745007004WL039436 ANUSUYA BAI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317935013 ANUSUYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEHANDWANI MP-45-007-004-002/22
(DOGARGHAT) 		1745007004NRG24091120231178927 11/11/2023 GUDDA 1745007004WL039436 GUDDA 00089 CBIN0281545 190 190 Processed 01/01/2024 317935013 GUDDA CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-004-002/225
(DOGARGHAT) 		1745007004NRG24091120231178928 11/11/2023 Kailash Kumar Markam 1745007004WL039436 Kailash Kumar Markam 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317935013 KailashKumarMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEHANDWANI MP-45-007-004-002/235
(DOGARGHAT) 		1745007004NRG24091120231178929 11/11/2023 SHIV KUMAR 1745007004WL039436 SHIV KUMAR 00089 CBIN0281545 570 570 Processed 01/01/2024 317935013 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-004-002/253-A
(DOGARGHAT) 		1745007004NRG24091120231178931 11/11/2023 DINESHWARI 1745007004WL039436 DINESHWARI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317935013 DINESHWARI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-004-002/39
(DOGARGHAT) 		1745007004NRG24091120231178934 11/11/2023 Basori Lal 1745007004WL039436 Basori Lal 00089 CBIN0281545 190 190 Processed 01/01/2024 317935013 BasoriLal CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-004-002/40
(DOGARGHAT) 		1745007004NRG24091120231178935 11/11/2023 Ansuya bai 1745007004WL039436 Ansuya bai 00089 CBIN0281545 380 380 Processed 01/01/2024 317935013 Ansuyabai CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-004-002/42
(DOGARGHAT) 		1745007004NRG24091120231178936 11/11/2023 MANOHAR 1745007004WL039436 MANOHAR 00089 CBIN0281545 190 190 Processed 01/01/2024 317935013 MANOHAR CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-004-002/59
(DOGARGHAT) 		1745007004NRG24091120231178937 11/11/2023 JATHIYA BAI 1745007004WL039436 JATHIYA BAI 00089 CBIN0281545 190 190 Processed 01/01/2024 317935013 JATHIYABAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-004-002/92-B
(DOGARGHAT) 		1745007004NRG24091120231178938 11/11/2023 ANSUEYA BAI 1745007004WL039436 ANSUEYA BAI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317935013 ANSUEYABAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-004-002/94
(DOGARGHAT) 		1745007004NRG24091120231178939 11/11/2023 SUMMEE BAI 1745007004WL039436 SUMMEE BAI 00089 CBIN0281545 190 190 Processed 01/01/2024 317935013 SUMMEEBAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-004-004/15
(DOGARGHAT) 		1745007004NRG24091120231178940 11/11/2023 LAMUSINGH 1745007004WL039437 LAMUSINGH 00089 CBIN0281545 1060 1060 Processed 01/01/2024 317935013 LAMUSINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-004-004/16-B
(DOGARGHAT) 		1745007004NRG24091120231178941 11/11/2023 GANGARAM 1745007004WL039437 GANGARAM 00089 CBIN0281545 848 848 Processed 01/01/2024 317935013 GANGARAM CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-004-004/19-B
(DOGARGHAT) 		1745007004NRG24091120231178943 11/11/2023 subhadra 1745007004WL039437 subhadra 00089 CBIN0281545 1273 1273 Processed 01/01/2024 317935013 subhadra CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-004-004/22
(DOGARGHAT) 		1745007004NRG24091120231178944 11/11/2023 BHOLARAM 1745007004WL039437 BHOLARAM 00089 CBIN0281545 1273 1273 Processed 01/01/2024 317935013 BHOLARAM CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-004-004/24
(DOGARGHAT) 		1745007004NRG24091120231178946 11/11/2023 Chamri bai 1745007004WL039437 Chamri bai 00089 CBIN0281545 1273 1273 Processed 01/01/2024 317935013 Chamribai CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-004-004/24
(DOGARGHAT) 		1745007004NRG24091120231178945 11/11/2023 JAYSINGH 1745007004WL039437 JAYSINGH 00089 CBIN0281545 1273 1273 Processed 01/01/2024 317935013 JAYSINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-004-004/25
(DOGARGHAT) 		1745007004NRG24091120231178947 11/11/2023 anita bai 1745007004WL039437 anita bai 00089 CBIN0281545 1273 1273 Processed 01/01/2024 317935013 anitabai CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-004-004/31
(DOGARGHAT) 		1745007004NRG24091120231178948 11/11/2023 CHELARAM 1745007004WL039437 CHELARAM 00089 CBIN0281545 1273 1273 Processed 01/01/2024 317935013 CHELARAM CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-004-004/38
(DOGARGHAT) 		1745007004NRG24091120231178950 11/11/2023 VIPTIYA BAI 1745007004WL039437 VIPTIYA BAI 00089 CBIN0281545 1060 1060 Processed 01/01/2024 317935013 VIPTIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEHANDWANI MP-45-007-004-004/39-A
(DOGARGHAT) 		1745007004NRG24091120231178951 11/11/2023 KALIYA BAI 1745007004WL039437 KALIYA BAI 00089 CBIN0281545 1060 1060 Processed 01/01/2024 317935013 KALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHANDWANI MP-45-007-004-004/39-B
(DOGARGHAT) 		1745007004NRG24091120231178952 11/11/2023 KOYALI BAI 1745007004WL039437 KOYALI BAI 00089 CBIN0281545 1273 1273 Processed 01/01/2024 317935013 KOYALIBAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-004-004/42
(DOGARGHAT) 		1745007004NRG24091120231178953 11/11/2023 DOROPTI 1745007004WL039437 DOROPTI 00089 CBIN0281545 848 848 Processed 01/01/2024 317935013 DOROPTI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-004-004/44
(DOGARGHAT) 		1745007004NRG24091120231178954 11/11/2023 BUDHIYA BAI 1745007004WL039437 BUDHIYA BAI 00089 CBIN0281545 212 212 Processed 01/01/2024 317935013 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-004-004/47
(DOGARGHAT) 		1745007004NRG24091120231178955 11/11/2023 SARASWATI 1745007004WL039437 SARASWATI 00089 CBIN0281545 636 636 Processed 01/01/2024 317935013 SARASWATI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-004-004/48
(DOGARGHAT) 		1745007004NRG24091120231178956 11/11/2023 HARISINGH 1745007004WL039437 HARISINGH 00089 CBIN0281545 1273 1273 Processed 01/01/2024 317935013 HARISINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-004-004/48
(DOGARGHAT) 		1745007004NRG24091120231178957 11/11/2023 HIRIYA BAI 1745007004WL039437 HIRIYA BAI 00089 CBIN0281545 1273 1273 Processed 01/01/2024 317935013 HIRIYABAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-004-004/5
(DOGARGHAT) 		1745007004NRG24091120231178959 11/11/2023 REWATI 1745007004WL039437 REWATI 00089 CBIN0281545 1060 1060 Processed 01/01/2024 317935013 REWATI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-004-004/52
(DOGARGHAT) 		1745007004NRG24091120231178960 11/11/2023 SUNITA 1745007004WL039437 SUNITA 00089 CBIN0281545 1060 1060 Processed 01/01/2024 317935013 SUNITA CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-004-004/55-A
(DOGARGHAT) 		1745007004NRG24091120231178962 11/11/2023 RAM SINGH 1745007004WL039437 RAM SINGH 00089 CBIN0281545 212 212 Processed 01/01/2024 317935013 RAMSINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-004-004/60
(DOGARGHAT) 		1745007004NRG24091120231178963 11/11/2023 SUKHRU 1745007004WL039437 SUKHRU 00089 CBIN0281545 1060 1060 Processed 01/01/2024 317935013 SUKHRU CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-004-004/61
(DOGARGHAT) 		1745007004NRG24091120231178964 11/11/2023 MEERA BAI 1745007004WL039437 MEERA BAI 00089 CBIN0281545 1273 1273 Processed 01/01/2024 317935013 MEERABAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-004-004/64
(DOGARGHAT) 		1745007004NRG24091120231178965 11/11/2023 SHIVPRASAD 1745007004WL039437 SHIVPRASAD 00089 CBIN0281545 1060 1060 Processed 01/01/2024 317935013 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-004-004/64-B
(DOGARGHAT) 		1745007004NRG24091120231178967 11/11/2023 Sonwati 1745007004WL039437 Sonwati 00089 CBIN0281545 1273 1273 Processed 01/01/2024 317935013 Sonwati INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEHANDWANI MP-45-007-004-004/72
(DOGARGHAT) 		1745007004NRG24091120231178968 11/11/2023 RMESH 1745007004WL039437 RMESH 00089 CBIN0281545 424 424 Processed 01/01/2024 317935013 RMESH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-004-004/75-A
(DOGARGHAT) 		1745007004NRG24091120231178969 11/11/2023 HRIVTEE BAI 1745007004WL039437 HRIVTEE BAI 00089 CBIN0281545 1273 1273 Processed 01/01/2024 317935013 HRIVTEEBAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-004-004/81-A
(DOGARGHAT) 		1745007004NRG24091120231178970 11/11/2023 TAM MASRAM 1745007004WL039437 TAM MASRAM 00089 CBIN0281545 636 636 Processed 01/01/2024 317935013 TAMMASRAM CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-004-004/85-A
(DOGARGHAT) 		1745007004NRG24091120231178971 11/11/2023 barati 1745007004WL039437 barati 00089 CBIN0281545 1060 1060 Processed 01/01/2024 317935013 barati CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-004-004/88
(DOGARGHAT) 		1745007004NRG24091120231178972 11/11/2023 Brjesh 1745007004WL039437 Brjesh 00089 CBIN0281545 848 848 Processed 01/01/2024 317935013 Brjesh CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-004-004/9
(DOGARGHAT) 		1745007004NRG24091120231178974 11/11/2023 hansobai 1745007004WL039437 hansobai 00089 CBIN0281545 1273 1273 Processed 01/01/2024 317935013 hansobai CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-004-004/9
(DOGARGHAT) 		1745007004NRG24091120231178973 11/11/2023 JUMAK LAL 1745007004WL039437 JUMAK LAL 00089 CBIN0281545 1273 1273 Processed 01/01/2024 317935013 JUMAKLAL CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-004-004/90
(DOGARGHAT) 		1745007004NRG24091120231178975 11/11/2023 DHNRAJ MASRAM 1745007004WL039437 DHNRAJ MASRAM 00089 CBIN0281545 1273 1273 Processed 01/01/2024 317935013 DHNRAJMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEHANDWANI MP-45-007-005-001/114-C
(MEHANDWANI) 		1745007005NRG24091120231177673 11/11/2023 Abbsa Khan 1745007005WL039402 Abbsa Khan 00089 CBIN0281545 1200 1200 Processed 01/01/2024 317935013 AbbsaKhan INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEHANDWANI MP-45-007-005-001/124-A
(MEHANDWANI) 		1745007005NRG24091120231177675 11/11/2023 PRAKASHH DAS PANARIYA 1745007005WL039402 PRAKASHH DAS PANARIYA 00089 CBIN0281545 1200 1200 Processed 01/01/2024 317935013 PRAKASHHDASPANARIYA CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-005-001/128
(MEHANDWANI) 		1745007005NRG24091120231177676 11/11/2023 SUKHMAT BAI 1745007005WL039402 SUKHMAT BAI 00089 CBIN0281545 585 585 Processed 01/01/2024 317935013 SUKHMATBAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-005-001/13
(MEHANDWANI) 		1745007005NRG24091120231177677 11/11/2023 KOYALI BAI 1745007005WL039402 KOYALI BAI 00089 CBIN0281545 1170 1170 Processed 01/01/2024 317935013 KOYALIBAI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-005-001/132
(MEHANDWANI) 		1745007005NRG24091120231177678 11/11/2023 KUNJLATA 1745007005WL039402 KUNJLATA 00089 CBIN0281545 1200 1200 Processed 01/01/2024 317935013 KUNJLATA CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-005-001/133-A
(MEHANDWANI) 		1745007005NRG24091120231177679 11/11/2023 Maya Bai 1745007005WL039402 Maya Bai 00089 CBIN0281545 1170 1170 Processed 01/01/2024 317935013 MayaBai CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-005-001/135
(MEHANDWANI) 		1745007005NRG24091120231177680 11/11/2023 RAHMAT 1745007005WL039402 RAHMAT 00089 CBIN0281545 1200 1200 Processed 01/01/2024 317935013 RAHMAT CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-005-001/184-A
(MEHANDWANI) 		1745007005NRG24091120231177683 11/11/2023 ASHWANI 1745007005WL039402 ASHWANI 00089 CBIN0281545 1170 1170 Processed 01/01/2024 317935013 ASHWANI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-005-001/188
(MEHANDWANI) 		1745007005NRG24091120231177684 11/11/2023 MANSI 1745007005WL039402 MANSI 00089 CBIN0281545 1170 1170 Processed 01/01/2024 317935013 MANSI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-005-001/189-A
(MEHANDWANI) 		1745007005NRG24091120231177685 11/11/2023 DINESHWARI BAI 1745007005WL039402 DINESHWARI BAI 00089 CBIN0281545 1170 1170 Processed 01/01/2024 317935013 DINESHWARIBAI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-005-001/189-B
(MEHANDWANI) 		1745007005NRG24091120231177686 11/11/2023 GANSO BAI 1745007005WL039402 GANSO BAI 00089 CBIN0281545 1170 1170 Processed 01/01/2024 317935013 GANSOBAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-005-001/226-C
(MEHANDWANI) 		1745007005NRG24091120231177691 11/11/2023 LAKHAN LAL 1745007005WL039402 LAKHAN LAL 00089 CBIN0281545 1170 1170 Processed 01/01/2024 317935013 LAKHANLAL CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-005-001/231
(MEHANDWANI) 		1745007005NRG24091120231177692 11/11/2023 ANGAD 1745007005WL039402 ANGAD 00089 CBIN0281545 1170 1170 Processed 01/01/2024 317935013 ANGAD INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEHANDWANI MP-45-007-005-001/234
(MEHANDWANI) 		1745007005NRG24091120231177693 11/11/2023 GYANA BAI 1745007005WL039402 GYANA BAI 00089 CBIN0281545 390 390 Processed 01/01/2024 317935013 GYANABAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-005-001/247-A
(MEHANDWANI) 		1745007005NRG24091120231177697 11/11/2023 SUBHAMKUMAR SAHU 1745007005WL039402 SUBHAMKUMAR SAHU 00089 CBIN0281545 1170 1170 Processed 01/01/2024 317935013 SUBHAMKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEHANDWANI MP-45-007-005-001/267-B
(MEHANDWANI) 		1745007005NRG24091120231177700 11/11/2023 BHAGVAN 1745007005WL039402 BHAGVAN 00089 CBIN0281545 1170 1170 Processed 01/01/2024 317935013 BHAGVAN CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-005-001/267-B
(MEHANDWANI) 		1745007005NRG24091120231177701 11/11/2023 Durga Bai 1745007005WL039402 Durga Bai 00089 CBIN0281545 1170 1170 Processed 01/01/2024 317935013 DurgaBai CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-005-001/275
(MEHANDWANI) 		1745007005NRG24091120231177704 11/11/2023 DHARMENDRA KUMAR PRAJAPATI 1745007005WL039402 DHARMENDRA KUMAR PRAJAPATI 00089 CBIN0281545 1000 1000 Processed 01/01/2024 317935013 DHARMENDRAKUMARPRAJAPATI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-005-001/281-A
(MEHANDWANI) 		1745007005NRG24091120231177705 11/11/2023 MADHU SAHU 1745007005WL039402 MADHU SAHU 00089 CBIN0281545 390 390 Processed 01/01/2024 317935013 MADHUSAHU CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-005-001/287-A
(MEHANDWANI) 		1745007005NRG24091120231177706 11/11/2023 GANESH DAS 1745007005WL039402 GANESH DAS 00089 CBIN0281545 1170 1170 Processed 01/01/2024 317935013 GANESHDAS CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-005-001/308-A
(MEHANDWANI) 		1745007005NRG24091120231177707 11/11/2023 CHAMPA BAI SAHU 1745007005WL039402 CHAMPA BAI SAHU 00089 CBIN0281545 1170 1170 Processed 01/01/2024 317935013 CHAMPABAISAHU CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-005-001/31
(MEHANDWANI) 		1745007005NRG24091120231177709 11/11/2023 INDRA 1745007005WL039402 INDRA 00089 CBIN0281545 585 585 Processed 01/01/2024 317935013 INDRA CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-005-001/31
(MEHANDWANI) 		1745007005NRG24091120231177708 11/11/2023 SUKHDEV 1745007005WL039402 SUKHDEV 00089 CBIN0281545 390 390 Processed 01/01/2024 317935013 SUKHDEV CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-005-001/31-A
(MEHANDWANI) 		1745007005NRG24091120231177710 11/11/2023 Rama singh 1745007005WL039402 Rama singh 00089 CBIN0281545 1170 1170 Processed 01/01/2024 317935013 Ramasingh CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-005-001/342
(MEHANDWANI) 		1745007005NRG24091120231177711 11/11/2023 MAMATA BAI 1745007005WL039402 MAMATA BAI 00089 CBIN0281545 1170 1170 Processed 01/01/2024 317935013 MAMATABAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-005-001/346-A
(MEHANDWANI) 		1745007005NRG24091120231177712 11/11/2023 RAVIYA VEE 1745007005WL039402 RAVIYA VEE 00089 CBIN0281545 1170 1170 Processed 01/01/2024 317935013 RAVIYAVEE CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-005-001/360-B
(MEHANDWANI) 		1745007005NRG24091120231177713 11/11/2023 BABLI SAHU 1745007005WL039402 BABLI SAHU 00089 CBIN0281545 1170 1170 Processed 01/01/2024 317935013 BABLISAHU CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-005-001/363
(MEHANDWANI) 		1745007005NRG24091120231177714 11/11/2023 GEETA BAI 1745007005WL039402 GEETA BAI 00089 CBIN0281545 780 780 Processed 01/01/2024 317935013 GEETABAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-005-001/370
(MEHANDWANI) 		1745007005NRG24091120231177715 11/11/2023 SUMITRA 1745007005WL039402 SUMITRA 00089 CBIN0281545 200 200 Processed 01/01/2024 317935013 SUMITRA FINO PAYMENTS BANK LTD(608001)
85 MEHANDWANI MP-45-007-005-001/373
(MEHANDWANI) 		1745007005NRG24091120231177716 11/11/2023 SANDHYA 1745007005WL039402 SANDHYA 00089 CBIN0281545 800 800 Processed 01/01/2024 317935013 SANDHYA CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-005-001/374-A
(MEHANDWANI) 		1745007005NRG24091120231177717 11/11/2023 KALIRAM 1745007005WL039402 KALIRAM 00089 CBIN0281545 780 780 Processed 01/01/2024 317935013 KALIRAM CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-005-001/388
(MEHANDWANI) 		1745007005NRG24091120231177718 11/11/2023 Anita Bai 1745007005WL039402 Anita Bai 00089 CBIN0281545 1000 1000 Processed 01/01/2024 317935013 AnitaBai CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-005-001/391
(MEHANDWANI) 		1745007005NRG24091120231177719 11/11/2023 GOMATI 1745007005WL039402 GOMATI 00089 CBIN0281545 1170 1170 Processed 01/01/2024 317935013 GOMATI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEHANDWANI MP-45-007-005-001/402
(MEHANDWANI) 		1745007005NRG24091120231177720 11/11/2023 PUSHPA SAHU 1745007005WL039402 PUSHPA SAHU 00089 CBIN0281545 1170 1170 Processed 01/01/2024 317935013 PUSHPASAHU CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-005-001/432
(MEHANDWANI) 		1745007005NRG24091120231177722 11/11/2023 PHULJHAR BAI 1745007005WL039402 PHULJHAR BAI 00089 CBIN0281545 1200 1200 Processed 01/01/2024 317935013 PHULJHARBAI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-005-001/526-A
(MEHANDWANI) 		1745007005NRG24091120231177726 11/11/2023 REVATI PADWAR 1745007005WL039402 REVATI PADWAR 00089 CBIN0281545 1000 1000 Processed 01/01/2024 317935013 REVATIPADWAR CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-005-001/613
(MEHANDWANI) 		1745007005NRG24091120231177727 11/11/2023 JAMANA BAI 1745007005WL039402 JAMANA BAI 00089 CBIN0281545 780 780 Processed 01/01/2024 317935013 JAMANABAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-005-001/643
(MEHANDWANI) 		1745007005NRG24091120231177728 11/11/2023 JANKI BAI SAHU 1745007005WL039402 JANKI BAI SAHU 00089 CBIN0281545 1200 1200 Processed 01/01/2024 317935013 JANKIBAISAHU CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-005-001/649
(MEHANDWANI) 		1745007005NRG24091120231177729 11/11/2023 JANKI SAHU 1745007005WL039402 JANKI SAHU 00089 CBIN0281545 800 800 Processed 01/01/2024 317935013 JANKISAHU CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-005-001/650
(MEHANDWANI) 		1745007005NRG24091120231177730 11/11/2023 BHADRI 1745007005WL039402 BHADRI 00089 CBIN0281545 390 390 Processed 01/01/2024 317935013 BHADRI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-005-001/652
(MEHANDWANI) 		1745007005NRG24091120231177732 11/11/2023 HANSA 1745007005WL039402 HANSA 00089 CBIN0281545 1200 1200 Processed 01/01/2024 317935013 HANSA CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-005-001/652
(MEHANDWANI) 		1745007005NRG24091120231177731 11/11/2023 SOMATI 1745007005WL039402 SOMATI 00089 CBIN0281545 390 390 Processed 01/01/2024 317935013 SOMATI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-005-001/653
(MEHANDWANI) 		1745007005NRG24091120231177733 11/11/2023 BASANT KUMAR 1745007005WL039402 BASANT KUMAR 00089 CBIN0281545 1170 1170 Processed 01/01/2024 317935013 BASANTKUMAR CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-005-001/655
(MEHANDWANI) 		1745007005NRG24091120231177734 11/11/2023 SOORAJKALI BAI 1745007005WL039402 SOORAJKALI BAI 00089 CBIN0281545 975 975 Processed 01/01/2024 317935013 SOORAJKALIBAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-005-001/660-B
(MEHANDWANI) 		1745007005NRG24091120231177735 11/11/2023 PRITI BAI SAHU 1745007005WL039402 PRITI BAI SAHU 00089 CBIN0281545 600 600 Processed 01/01/2024 317935013 PRITIBAISAHU CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-005-001/664
(MEHANDWANI) 		1745007005NRG24091120231177736 11/11/2023 MURLI 1745007005WL039402 MURLI 00089 CBIN0281545 1200 1200 Processed 01/01/2024 317935013 MURLI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-005-001/672
(MEHANDWANI) 		1745007005NRG24091120231177737 11/11/2023 RAMESH 1745007005WL039402 RAMESH 00089 CBIN0281545 1170 1170 Processed 01/01/2024 317935013 RAMESH CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-005-001/685
(MEHANDWANI) 		1745007005NRG24091120231177738 11/11/2023 SANTOSH KUMAR 1745007005WL039402 SANTOSH KUMAR 00089 CBIN0281545 1200 1200 Processed 01/01/2024 317935013 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-005-001/687-A
(MEHANDWANI) 		1745007005NRG24091120231177739 11/11/2023 RUKMANI BAI 1745007005WL039402 RUKMANI BAI 00089 CBIN0281545 1170 1170 Processed 01/01/2024 317935013 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-005-001/692-A
(MEHANDWANI) 		1745007005NRG24091120231177741 11/11/2023 RAM SURESH 1745007005WL039402 RAM SURESH 00089 CBIN0281545 1200 1200 Processed 01/01/2024 317935013 RAMSURESH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-005-001/695
(MEHANDWANI) 		1745007005NRG24091120231177742 11/11/2023 GANGA BAI 1745007005WL039402 GANGA BAI 00089 CBIN0281545 1200 1200 Processed 01/01/2024 317935013 GANGABAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-005-001/695-A
(MEHANDWANI) 		1745007005NRG24091120231177743 11/11/2023 SHASHI SAHU 1745007005WL039402 SHASHI SAHU 00089 CBIN0281545 1200 1200 Processed 01/01/2024 317935013 SHASHISAHU CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-005-001/700-A
(MEHANDWANI) 		1745007005NRG24091120231177744 11/11/2023 SHAHJAHA BEGAM 1745007005WL039402 SHAHJAHA BEGAM 00089 CBIN0281545 1200 1200 Processed 01/01/2024 317935013 SHAHJAHABEGAM CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-005-001/700-B
(MEHANDWANI) 		1745007005NRG24091120231177745 11/11/2023 DHANESHWARI 1745007005WL039402 DHANESHWARI 00089 CBIN0281545 600 600 Processed 01/01/2024 317935013 DHANESHWARI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-005-001/704
(MEHANDWANI) 		1745007005NRG24091120231177746 11/11/2023 KOMAL PRASAD 1745007005WL039402 KOMAL PRASAD 00089 CBIN0281545 1200 1200 Processed 01/01/2024 317935013 KOMALPRASAD CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-005-001/705
(MEHANDWANI) 		1745007005NRG24091120231177747 11/11/2023 MAKHAN SAHU 1745007005WL039402 MAKHAN SAHU 00089 CBIN0281545 800 800 Processed 01/01/2024 317935013 MAKHANSAHU CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-005-001/709
(MEHANDWANI) 		1745007005NRG24091120231177749 11/11/2023 SHANTA BAI 1745007005WL039402 SHANTA BAI 00089 CBIN0281545 1170 1170 Processed 01/01/2024 317935013 SHANTABAI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-005-001/709
(MEHANDWANI) 		1745007005NRG24091120231177748 11/11/2023 SHANTA BAI 1745007005WL039402 SHANTA BAI 00089 CBIN0281545 1000 1000 Processed 01/01/2024 317935013 SHANTABAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-005-001/711
(MEHANDWANI) 		1745007005NRG24091120231177750 11/11/2023 ASHA 1745007005WL039402 ASHA 00089 CBIN0281545 1200 1200 Processed 01/01/2024 317935013 ASHA CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-005-001/711
(MEHANDWANI) 		1745007005NRG24091120231177751 11/11/2023 GUNARAM 1745007005WL039402 GUNARAM 00089 CBIN0281545 1200 1200 Processed 01/01/2024 317935013 GUNARAM CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-005-001/713
(MEHANDWANI) 		1745007005NRG24091120231177752 11/11/2023 MULCHAND 1745007005WL039402 MULCHAND 00089 CBIN0281545 1170 1170 Processed 01/01/2024 317935013 MULCHAND CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-005-001/713-A
(MEHANDWANI) 		1745007005NRG24091120231177753 11/11/2023 RAM BAI 1745007005WL039402 RAM BAI 00089 CBIN0281545 1170 1170 Processed 01/01/2024 317935013 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEHANDWANI MP-45-007-005-001/714
(MEHANDWANI) 		1745007005NRG24091120231177754 11/11/2023 Bhagvanti 1745007005WL039402 Bhagvanti 00089 CBIN0281545 1200 1200 Processed 01/01/2024 317935013 Bhagvanti INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEHANDWANI MP-45-007-005-001/717
(MEHANDWANI) 		1745007005NRG24091120231177755 11/11/2023 SAMRU 1745007005WL039402 SAMRU 00089 CBIN0281545 1000 1000 Processed 01/01/2024 317935013 SAMRU CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-005-001/724
(MEHANDWANI) 		1745007005NRG24091120231177756 11/11/2023 TEN SINGH 1745007005WL039402 TEN SINGH 00089 CBIN0281545 1200 1200 Processed 01/01/2024 317935013 TENSINGH CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-005-001/729-A
(MEHANDWANI) 		1745007005NRG24091120231177757 11/11/2023 BHURIBAI 1745007005WL039402 BHURIBAI 00089 CBIN0281545 585 585 Processed 01/01/2024 317935013 BHURIBAI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-005-001/729-A
(MEHANDWANI) 		1745007005NRG24091120231177758 11/11/2023 MANIRAM SAHU 1745007005WL039402 MANIRAM SAHU 00089 CBIN0281545 975 975 Processed 01/01/2024 317935013 MANIRAMSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEHANDWANI MP-45-007-005-001/754-A
(MEHANDWANI) 		1745007005NRG24091120231177762 11/11/2023 NARBADIYA BAI SAHU 1745007005WL039402 NARBADIYA BAI SAHU 00089 CBIN0281545 1170 1170 Processed 01/01/2024 317935013 NARBADIYABAISAHU CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-005-001/758-A
(MEHANDWANI) 		1745007005NRG24091120231177763 11/11/2023 NARAYAN 1745007005WL039402 NARAYAN 00089 CBIN0281545 975 975 Processed 01/01/2024 317935013 NARAYAN CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-005-001/777-A
(MEHANDWANI) 		1745007005NRG24091120231177768 11/11/2023 ANITA BAIRAGI 1745007005WL039402 ANITA BAIRAGI 00089 CBIN0281545 400 400 Processed 01/01/2024 317935013 ANITABAIRAGI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-005-001/86-B
(MEHANDWANI) 		1745007005NRG24091120231177772 11/11/2023 ANITA BAI 1745007005WL039402 ANITA BAI 00089 CBIN0281545 1170 1170 Processed 01/01/2024 317935013 ANITABAI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-005-001/882-B
(MEHANDWANI) 		1745007005NRG24091120231177776 11/11/2023 SHAHNAJ BEGAM 1745007005WL039402 SHAHNAJ BEGAM 00089 CBIN0281545 800 800 Processed 01/01/2024 317935013 SHAHNAJBEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEHANDWANI MP-45-007-010-001/750-A
(KTHOTIYA) 		1745007010NRG24091120231178023 11/11/2023 SANGEETA SAHU 1745007010WL039410 SANGEETA SAHU 00089 CBIN0281545 800 800 Processed 01/01/2024 317935013 SANGEETASAHU FINO PAYMENTS BANK LTD(608001)
129 MEHANDWANI MP-45-007-012-001/247-C
(BARAI) 		1745007012NRG24091120231178331 11/11/2023 Nanhe 1745007012WL039418 Nanhe 00089 CBIN0281545 1421 1421 Processed 01/01/2024 317935013 Nanhe INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEHANDWANI MP-45-007-012-001/260-B
(BARAI) 		1745007012NRG24091120231178339 11/11/2023 SAVITA BAI 1745007012WL039418 SAVITA BAI 00089 CBIN0281545 406 406 Processed 01/01/2024 317935013 SAVITABAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-025-001/109-B
(RADHOPUR) 		1745007025NRG24091120231179202 11/11/2023 Chandrabhan Maravi 1745007025WL039453 Chandrabhan Maravi 00089 CBIN0281545 925 925 Processed 01/01/2024 317935013 ChandrabhanMaravi CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-025-001/114-B
(RADHOPUR) 		1745007025NRG24091120231179210 11/11/2023 Rakessh 1745007025WL039453 Rakessh 00089 CBIN0281545 925 925 Processed 01/01/2024 317935013 Rakessh CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-025-001/133-C
(RADHOPUR) 		1745007025NRG24091120231179231 11/11/2023 Mahendra 1745007025WL039453 Mahendra 00089 CBIN0281545 740 740 Processed 01/01/2024 317935013 Mahendra CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-025-001/21-B
(RADHOPUR) 		1745007025NRG24091120231179247 11/11/2023 Galiyaro Bai 1745007025WL039453 Galiyaro Bai 00089 CBIN0281545 555 555 Processed 01/01/2024 317935013 GaliyaroBai UNION BANK OF INDIA(508500)
135 MEHANDWANI MP-45-007-025-001/29-A
(RADHOPUR) 		1745007025NRG24091120231179252 11/11/2023 MOHAN SINGH 1745007025WL039453 MOHAN SINGH 00089 CBIN0281545 740 740 Processed 01/01/2024 317935013 MOHANSINGH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-025-001/31-A
(RADHOPUR) 		1745007025NRG24091120231179256 11/11/2023 BIRJHA BAI 1745007025WL039453 BIRJHA BAI 00089 CBIN0281545 925 925 Processed 01/01/2024 317935013 BIRJHABAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-028-001/148-B
(BHODASAAJ MAAL) 		1745007028NRG24091120231177314 11/11/2023 Komal Singh 1745007028WL039394 Komal Singh 00089 CBIN0281545 1182 1182 Processed 01/01/2024 317935013 KomalSingh CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-028-002/11-C
(BHODASAAJ MAAL) 		1745007028NRG24091120231177352 11/11/2023 Grasri Bai 1745007028WL039394 Grasri Bai 00089 CBIN0281545 1182 1182 Processed 01/01/2024 317935013 GrasriBai CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-028-002/17-B
(BHODASAAJ MAAL) 		1745007028NRG24091120231177359 11/11/2023 KUDIYA BAI 1745007028WL039394 KUDIYA BAI 00089 CBIN0281545 1379 1379 Processed 01/01/2024 317935013 KUDIYABAI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-028-002/23-B
(BHODASAAJ MAAL) 		1745007028NRG24091120231177369 11/11/2023 dujendra 1745007028WL039394 dujendra 00089 CBIN0281545 1379 1379 Processed 01/01/2024 317935013 dujendra INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEHANDWANI MP-45-007-028-002/24-B
(BHODASAAJ MAAL) 		1745007028NRG24091120231177371 11/11/2023 Geeta 1745007028WL039394 Geeta 00089 CBIN0281545 1379 1379 Processed 01/01/2024 317935013 Geeta CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-041-003/105-A
(KHAMHARIYA MAAL) 		1745007041NRG24091120231176944 11/11/2023 sumantra bai 1745007041WL039376 sumantra bai 00089 CBIN0281545 816 816 Processed 01/01/2024 317935013 sumantrabai BANK OF BARODA(606985)
143 MEHANDWANI MP-45-007-041-003/31-B
(KHAMHARIYA MAAL) 		1745007041NRG24091120231176974 11/11/2023 pratapbhanu 1745007041WL039377 pratapbhanu 00089 CBIN0281545 1020 1020 Processed 01/01/2024 317935013 pratapbhanu CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-043-001/100-A
(JHARGUDA) 		1745007043NRG24101120231184994 11/11/2023 ANOOP 1745007043WL039574 ANOOP 00089 CBIN0281545 1254 1254 Processed 01/01/2024 317935013 ANOOP UNION BANK OF INDIA(508500)
145 MEHANDWANI MP-45-007-043-001/103-A
(JHARGUDA) 		1745007043NRG24101120231185110 11/11/2023 PATIRAM 1745007043WL039576 PATIRAM 00089 CBIN0281545 1254 1254 Processed 01/01/2024 317935013 PATIRAM CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-043-001/135-C
(JHARGUDA) 		1745007043NRG24101120231185115 11/11/2023 MAYA BAI 1745007043WL039576 MAYA BAI 00089 CBIN0281545 1254 1254 Processed 01/01/2024 317935013 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEHANDWANI MP-45-007-043-001/14-A
(JHARGUDA) 		1745007043NRG24101120231184892 11/11/2023 Devwati 1745007043WL039572 Devwati 00089 CBIN0281545 828 828 Processed 01/01/2024 317935013 Devwati UNION BANK OF INDIA(508500)
148 MEHANDWANI MP-45-007-043-001/154-B
(JHARGUDA) 		1745007043NRG24101120231185121 11/11/2023 ROOP SINGH 1745007043WL039576 ROOP SINGH 00089 CBIN0281545 836 836 Processed 01/01/2024 317935013 ROOPSINGH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-043-001/160-A
(JHARGUDA) 		1745007043NRG24101120231185122 11/11/2023 SAMPATIYA BAI 1745007043WL039576 SAMPATIYA BAI 00089 CBIN0281545 1254 1254 Processed 01/01/2024 317935013 SAMPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEHANDWANI MP-45-007-043-001/160-D
(JHARGUDA) 		1745007043NRG24101120231185123 11/11/2023 SUHADRI BAI 1745007043WL039576 SUHADRI BAI 00089 CBIN0281545 1254 1254 Processed 01/01/2024 317935013 SUHADRIBAI UNION BANK OF INDIA(508500)
151 MEHANDWANI MP-45-007-043-001/191-A
(JHARGUDA) 		1745007043NRG24101120231184999 11/11/2023 BHUKHIYA BAI 1745007043WL039574 BHUKHIYA BAI 00089 CBIN0281545 418 418 Processed 01/01/2024 317935013 BHUKHIYABAI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-043-001/191-C
(JHARGUDA) 		1745007043NRG24101120231185000 11/11/2023 MATO BAI 1745007043WL039574 MATO BAI 00089 CBIN0281545 418 418 Processed 01/01/2024 317935013 MATOBAI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-043-001/222-B
(JHARGUDA) 		1745007043NRG24101120231185128 11/11/2023 AASHA BAI 1745007043WL039576 AASHA BAI 00089 CBIN0281545 1045 1045 Processed 01/01/2024 317935013 AASHABAI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-043-001/251-A
(JHARGUDA) 		1745007043NRG24101120231184878 11/11/2023 Rajiya 1745007043WL039571 Rajiya 00089 CBIN0281545 1242 1242 Processed 01/01/2024 317935013 Rajiya CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-043-001/262-A
(JHARGUDA) 		1745007043NRG24101120231185006 11/11/2023 SAHELI 1745007043WL039574 SAHELI 00089 CBIN0281545 1045 1045 Processed 01/01/2024 317935013 SAHELI INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEHANDWANI MP-45-007-043-001/274-A
(JHARGUDA) 		1745007043NRG24101120231185136 11/11/2023 Ganeshwari 1745007043WL039576 Ganeshwari 00089 CBIN0281545 1254 1254 Processed 01/01/2024 317935013 Ganeshwari CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-043-001/3-C
(JHARGUDA) 		1745007043NRG24101120231184912 11/11/2023 JAYMATEE 1745007043WL039572 JAYMATEE 00089 CBIN0281545 1242 1242 Processed 01/01/2024 317935013 JAYMATEE CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-043-001/35-B
(JHARGUDA) 		1745007043NRG24101120231185010 11/11/2023 KUVARIYA BAI 1745007043WL039574 KUVARIYA BAI 00089 CBIN0281545 1254 1254 Processed 01/01/2024 317935013 KUVARIYABAI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-043-001/37-C
(JHARGUDA) 		1745007043NRG24101120231184880 11/11/2023 Khuman singh 1745007043WL039571 Khuman singh 00089 CBIN0281545 1242 1242 Processed 01/01/2024 317935013 Khumansingh UNION BANK OF INDIA(508500)
160 MEHANDWANI MP-45-007-043-001/47-B
(JHARGUDA) 		1745007043NRG24101120231185141 11/11/2023 SYAMABAI 1745007043WL039576 SYAMABAI 00089 CBIN0281545 1254 1254 Processed 01/01/2024 317935013 SYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEHANDWANI MP-45-007-043-001/48-A
(JHARGUDA) 		1745007043NRG24101120231185142 11/11/2023 SURJOTIN 1745007043WL039576 SURJOTIN 00089 CBIN0281545 1254 1254 Processed 01/01/2024 317935013 SURJOTIN CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-043-001/60-D
(JHARGUDA) 		1745007043NRG24101120231185013 11/11/2023 RAMSAKHI 1745007043WL039574 RAMSAKHI 00089 CBIN0281545 1254 1254 Processed 01/01/2024 317935013 RAMSAKHI UNION BANK OF INDIA(508500)
163 MEHANDWANI MP-45-007-043-001/75-B
(JHARGUDA) 		1745007043NRG24101120231185151 11/11/2023 GEETA 1745007043WL039576 GEETA 00089 CBIN0281545 627 627 Processed 01/01/2024 317935013 GEETA CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-043-001/80-A
(JHARGUDA) 		1745007043NRG24101120231185014 11/11/2023 GYANWATI BAI 1745007043WL039574 GYANWATI BAI 00089 CBIN0281545 418 418 Processed 01/01/2024 317935013 GYANWATIBAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-043-001/85-C
(JHARGUDA) 		1745007043NRG24101120231185157 11/11/2023 SUMAN 1745007043WL039576 SUMAN 00089 CBIN0281545 627 627 Processed 01/01/2024 317935013 SUMAN CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-043-001/91-A
(JHARGUDA) 		1745007043NRG24101120231185158 11/11/2023 Shyama bai 1745007043WL039576 Shyama bai 00089 CBIN0281545 1045 1045 Processed 01/01/2024 317935013 Shyamabai CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-043-001/93-A
(JHARGUDA) 		1745007043NRG24101120231185017 11/11/2023 SHREEBAI 1745007043WL039574 SHREEBAI 00089 CBIN0281545 1254 1254 Processed 01/01/2024 317935013 SHREEBAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-043-001/95-A
(JHARGUDA) 		1745007043NRG24101120231184884 11/11/2023 Ahilya bai 1745007043WL039571 Ahilya bai 00089 CBIN0281545 1242 1242 Processed 01/01/2024 317935013 Ahilyabai INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEHANDWANI MP-45-007-043-002/10-A
(JHARGUDA) 		1745007043NRG24101120231184928 11/11/2023 SANTOSHI 1745007043WL039573 SANTOSHI 00089 CBIN0281545 1236 1236 Processed 01/01/2024 317935013 SANTOSHI UNION BANK OF INDIA(508500)
170 MEHANDWANI MP-45-007-043-002/22-A
(JHARGUDA) 		1745007043NRG24101120231184943 11/11/2023 KALI BAI 1745007043WL039573 KALI BAI 00089 CBIN0281545 1030 1030 Processed 01/01/2024 317935013 KALIBAI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-043-002/28-B
(JHARGUDA) 		1745007043NRG24101120231184952 11/11/2023 AMARTIYA BAI 1745007043WL039573 AMARTIYA BAI 00089 CBIN0281545 1236 1236 Processed 01/01/2024 317935013 AMARTIYABAI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-043-002/43-A
(JHARGUDA) 		1745007043NRG24101120231184964 11/11/2023 BAJJI BAI 1745007043WL039573 BAJJI BAI 00089 CBIN0281545 1236 1236 Processed 01/01/2024 317935013 BAJJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEHANDWANI MP-45-007-043-002/7-A
(JHARGUDA) 		1745007043NRG24101120231184985 11/11/2023 GOMATI BAI 1745007043WL039573 GOMATI BAI 00089 CBIN0281545 1236 1236 Processed 01/01/2024 317935013 GOMATIBAI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-043-003/40-A
(JHARGUDA) 		1745007043NRG24101120231185161 11/11/2023 RAMKALI BAI 1745007043WL039576 RAMKALI BAI 00089 CBIN0281545 1254 1254 Processed 01/01/2024 317935013 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 170000 170000
175 MEHANDWANI MP-45-007-004-004/16-C
(DOGARGHAT) 		1745007004NRG24091120231178942 11/11/2023 PREM SING 1745007004WL039437 PREM SING 00089 CBIN0282948 636 636 Processed 01/01/2024 317935013 PREMSING CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-004-004/49
(DOGARGHAT) 		1745007004NRG24091120231178958 11/11/2023 SURENDR 1745007004WL039437 SURENDR 00089 CBIN0282948 1273 1273 Processed 01/01/2024 317935013 SURENDR CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-010-001/11-A
(KTHOTIYA) 		1745007010NRG24091120231177890 11/11/2023 MALIYA BAI 1745007010WL039410 MALIYA BAI 00089 CBIN0282948 600 600 Processed 01/01/2024 317935013 MALIYABAI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-010-001/11-A
(KTHOTIYA) 		1745007010NRG24091120231177889 11/11/2023 MANGAL 1745007010WL039410 MANGAL 00089 CBIN0282948 800 800 Processed 01/01/2024 317935013 MANGAL CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-010-001/113-A
(KTHOTIYA) 		1745007010NRG24091120231177891 11/11/2023 SUHADRA BAI 1745007010WL039410 SUHADRA BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 SUHADRABAI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-010-001/115-B
(KTHOTIYA) 		1745007010NRG24091120231177892 11/11/2023 NANHIYA 1745007010WL039410 NANHIYA 00089 CBIN0282948 400 400 Processed 01/01/2024 317935013 NANHIYA CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-010-001/118-B
(KTHOTIYA) 		1745007010NRG24091120231177893 11/11/2023 AYODHYA PRASAD 1745007010WL039410 AYODHYA PRASAD 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 AYODHYAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEHANDWANI MP-45-007-010-001/118-B
(KTHOTIYA) 		1745007010NRG24091120231177894 11/11/2023 makhan lal 1745007010WL039410 makhan lal 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 makhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
183 MEHANDWANI MP-45-007-010-001/122-B
(KTHOTIYA) 		1745007010NRG24091120231177896 11/11/2023 AMARWATI 1745007010WL039410 AMARWATI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 AMARWATI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-010-001/122-B
(KTHOTIYA) 		1745007010NRG24091120231177895 11/11/2023 VISHNU 1745007010WL039410 VISHNU 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 VISHNU CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-010-001/129-A
(KTHOTIYA) 		1745007010NRG24091120231177897 11/11/2023 KAUSILYA BAI 1745007010WL039410 KAUSILYA BAI 00089 CBIN0282948 800 800 Processed 01/01/2024 317935013 KAUSILYABAI UNION BANK OF INDIA(508500)
186 MEHANDWANI MP-45-007-010-001/131-B
(KTHOTIYA) 		1745007010NRG24091120231177898 11/11/2023 OMKUMARI 1745007010WL039410 OMKUMARI 00089 CBIN0282948 800 800 Processed 01/01/2024 317935013 OMKUMARI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-010-001/133-B
(KTHOTIYA) 		1745007010NRG24091120231177899 11/11/2023 MUNNI BAI 1745007010WL039410 MUNNI BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 MUNNIBAI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-010-001/137-B
(KTHOTIYA) 		1745007010NRG24091120231177900 11/11/2023 MAMTA BAI 1745007010WL039410 MAMTA BAI 00089 CBIN0282948 800 800 Processed 01/01/2024 317935013 MAMTABAI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-010-001/141-B
(KTHOTIYA) 		1745007010NRG24091120231177901 11/11/2023 SANTOSH 1745007010WL039410 SANTOSH 00089 CBIN0282948 800 800 Processed 01/01/2024 317935013 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
190 MEHANDWANI MP-45-007-010-001/143-B
(KTHOTIYA) 		1745007010NRG24091120231177902 11/11/2023 URMILA 1745007010WL039410 URMILA 00089 CBIN0282948 800 800 Processed 01/01/2024 317935013 URMILA CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-010-001/146-B
(KTHOTIYA) 		1745007010NRG24091120231177903 11/11/2023 GOMTI BAI 1745007010WL039410 GOMTI BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 GOMTIBAI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-010-001/148-C
(KTHOTIYA) 		1745007010NRG24091120231177904 11/11/2023 GODHAN BAI 1745007010WL039410 GODHAN BAI 00089 CBIN0282948 200 200 Processed 01/01/2024 317935013 GODHANBAI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-010-001/159-A
(KTHOTIYA) 		1745007010NRG24091120231177905 11/11/2023 NAVEEN 1745007010WL039410 NAVEEN 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 NAVEEN CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-010-001/159-A
(KTHOTIYA) 		1745007010NRG24091120231177906 11/11/2023 sumntra 1745007010WL039410 sumntra 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 sumntra CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-010-001/192-A
(KTHOTIYA) 		1745007010NRG24091120231177908 11/11/2023 GANPAT 1745007010WL039410 GANPAT 00089 CBIN0282948 400 400 Processed 01/01/2024 317935013 GANPAT CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-010-001/192-A
(KTHOTIYA) 		1745007010NRG24091120231177909 11/11/2023 RAMVATTI 1745007010WL039410 RAMVATTI 00089 CBIN0282948 400 400 Processed 01/01/2024 317935013 RAMVATTI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-010-001/194-A
(KTHOTIYA) 		1745007010NRG24091120231177911 11/11/2023 kailash sahu 1745007010WL039410 kailash sahu 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 kailashsahu INDIA POST PAYMENTS BANK LIMITED(508528)
198 MEHANDWANI MP-45-007-010-001/194-A
(KTHOTIYA) 		1745007010NRG24091120231177910 11/11/2023 KOMAL 1745007010WL039410 KOMAL 00089 CBIN0282948 800 800 Processed 01/01/2024 317935013 KOMAL CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-010-001/196-A
(KTHOTIYA) 		1745007010NRG24091120231177912 11/11/2023 RUPA BAI 1745007010WL039410 RUPA BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 RUPABAI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-010-001/202-A
(KTHOTIYA) 		1745007010NRG24091120231177913 11/11/2023 MEERA BAI 1745007010WL039410 MEERA BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 MEERABAI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-010-001/205-A
(KTHOTIYA) 		1745007010NRG24091120231177914 11/11/2023 HAJJULAL 1745007010WL039410 HAJJULAL 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 HAJJULAL CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-010-001/206-A
(KTHOTIYA) 		1745007010NRG24091120231177915 11/11/2023 DEVKI BAI 1745007010WL039410 DEVKI BAI 00089 CBIN0282948 800 800 Processed 01/01/2024 317935013 DEVKIBAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-010-001/208-A
(KTHOTIYA) 		1745007010NRG24091120231177916 11/11/2023 DROPATLAL 1745007010WL039410 DROPATLAL 00089 CBIN0282948 600 600 Processed 01/01/2024 317935013 DROPATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEHANDWANI MP-45-007-010-001/208-A
(KTHOTIYA) 		1745007010NRG24091120231177917 11/11/2023 PARVATI BAI 1745007010WL039410 PARVATI BAI 00089 CBIN0282948 800 800 Processed 01/01/2024 317935013 PARVATIBAI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-010-001/212-A
(KTHOTIYA) 		1745007010NRG24091120231177918 11/11/2023 SAVITA 1745007010WL039410 SAVITA 00089 CBIN0282948 600 600 Processed 01/01/2024 317935013 SAVITA CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-010-001/214-A
(KTHOTIYA) 		1745007010NRG24091120231177919 11/11/2023 MAYA 1745007010WL039410 MAYA 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 MAYA CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-010-001/215-A
(KTHOTIYA) 		1745007010NRG24091120231177920 11/11/2023 KAMLA 1745007010WL039410 KAMLA 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 KAMLA CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-010-001/216-A
(KTHOTIYA) 		1745007010NRG24091120231177921 11/11/2023 MEERA BAI 1745007010WL039410 MEERA BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 MEERABAI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-010-001/219-A
(KTHOTIYA) 		1745007010NRG24091120231177922 11/11/2023 GEETA BAI 1745007010WL039410 GEETA BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 GEETABAI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-010-001/22-A
(KTHOTIYA) 		1745007010NRG24091120231177923 11/11/2023 KODULAL 1745007010WL039410 KODULAL 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 KODULAL INDIA POST PAYMENTS BANK LIMITED(508528)
211 MEHANDWANI MP-45-007-010-001/22-A
(KTHOTIYA) 		1745007010NRG24091120231177924 11/11/2023 NANBAI 1745007010WL039410 NANBAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 NANBAI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-010-001/231-B
(KTHOTIYA) 		1745007010NRG24091120231177925 11/11/2023 LALTI BAI 1745007010WL039410 LALTI BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 LALTIBAI CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-010-001/243-A
(KTHOTIYA) 		1745007010NRG24091120231177926 11/11/2023 OM BAI 1745007010WL039410 OM BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 OMBAI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-010-001/249-A
(KTHOTIYA) 		1745007010NRG24091120231177927 11/11/2023 BADLO BAI 1745007010WL039410 BADLO BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 BADLOBAI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-010-001/251-A
(KTHOTIYA) 		1745007010NRG24091120231177928 11/11/2023 SUMAN 1745007010WL039410 SUMAN 00089 CBIN0282948 600 600 Processed 01/01/2024 317935013 SUMAN CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-010-001/255-A
(KTHOTIYA) 		1745007010NRG24091120231177929 11/11/2023 KIRAN 1745007010WL039410 KIRAN 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 KIRAN CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-010-001/258-A
(KTHOTIYA) 		1745007010NRG24091120231177930 11/11/2023 LAXMAN 1745007010WL039410 LAXMAN 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEHANDWANI MP-45-007-010-001/274-A
(KTHOTIYA) 		1745007010NRG24091120231177931 11/11/2023 RAMKALI BAI 1745007010WL039410 RAMKALI BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-010-001/275-A
(KTHOTIYA) 		1745007010NRG24091120231177932 11/11/2023 MULIYA BAI 1745007010WL039410 MULIYA BAI 00089 CBIN0282948 400 400 Processed 01/01/2024 317935013 MULIYABAI CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-010-001/276-A
(KTHOTIYA) 		1745007010NRG24091120231177933 11/11/2023 DEEPA BAI 1745007010WL039410 DEEPA BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 DEEPABAI CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-010-001/277-A
(KTHOTIYA) 		1745007010NRG24091120231177934 11/11/2023 RADHA 1745007010WL039410 RADHA 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 RADHA CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-010-001/279-A
(KTHOTIYA) 		1745007010NRG24091120231177935 11/11/2023 RAJKUMARI 1745007010WL039410 RAJKUMARI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 RAJKUMARI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-010-001/279-A
(KTHOTIYA) 		1745007010NRG24091120231177936 11/11/2023 vandana sahu 1745007010WL039410 vandana sahu 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 vandanasahu CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-010-001/291-A
(KTHOTIYA) 		1745007010NRG24091120231177937 11/11/2023 ANEETA BAI 1745007010WL039410 ANEETA BAI 00089 CBIN0282948 600 600 Processed 01/01/2024 317935013 ANEETABAI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-010-001/31-A
(KTHOTIYA) 		1745007010NRG24091120231177939 11/11/2023 SUREKHA 1745007010WL039410 SUREKHA 00089 CBIN0282948 800 800 Processed 01/01/2024 317935013 SUREKHA CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-010-001/327-A
(KTHOTIYA) 		1745007010NRG24091120231177941 11/11/2023 MUNNI BAI 1745007010WL039410 MUNNI BAI 00089 CBIN0282948 800 800 Processed 01/01/2024 317935013 MUNNIBAI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-010-001/327-A
(KTHOTIYA) 		1745007010NRG24091120231177940 11/11/2023 RAMANLAL 1745007010WL039410 RAMANLAL 00089 CBIN0282948 600 600 Processed 01/01/2024 317935013 RAMANLAL CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-010-001/340-A
(KTHOTIYA) 		1745007010NRG24091120231177943 11/11/2023 deepak kumar sahu 1745007010WL039410 deepak kumar sahu 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 deepakkumarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEHANDWANI MP-45-007-010-001/340-A
(KTHOTIYA) 		1745007010NRG24091120231177942 11/11/2023 RADHA BAI 1745007010WL039410 RADHA BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 RADHABAI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-010-001/345-A
(KTHOTIYA) 		1745007010NRG24091120231177944 11/11/2023 NAVTTI 1745007010WL039410 NAVTTI 00089 CBIN0282948 600 600 Processed 01/01/2024 317935013 NAVTTI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-010-001/347-A
(KTHOTIYA) 		1745007010NRG24091120231177945 11/11/2023 chameli bai 1745007010WL039410 chameli bai 00089 CBIN0282948 400 400 Processed 01/01/2024 317935013 chamelibai CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-010-001/350-A
(KTHOTIYA) 		1745007010NRG24091120231177946 11/11/2023 MUNANLAL 1745007010WL039410 MUNANLAL 00089 CBIN0282948 800 800 Processed 01/01/2024 317935013 MUNANLAL CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-010-001/350-A
(KTHOTIYA) 		1745007010NRG24091120231177947 11/11/2023 PANCHO 1745007010WL039410 PANCHO 00089 CBIN0282948 800 800 Processed 01/01/2024 317935013 PANCHO CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-010-001/352-B
(KTHOTIYA) 		1745007010NRG24091120231177948 11/11/2023 LAXMI BAI 1745007010WL039410 LAXMI BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 LAXMIBAI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-010-001/355-A
(KTHOTIYA) 		1745007010NRG24091120231177949 11/11/2023 GOMTI 1745007010WL039410 GOMTI 00089 CBIN0282948 400 400 Processed 01/01/2024 317935013 GOMTI CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-010-001/362-A
(KTHOTIYA) 		1745007010NRG24091120231177950 11/11/2023 SUNIYA BAI 1745007010WL039410 SUNIYA BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 SUNIYABAI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-010-001/365-A
(KTHOTIYA) 		1745007010NRG24091120231177951 11/11/2023 GIRJA BAI 1745007010WL039410 GIRJA BAI 00089 CBIN0282948 600 600 Processed 01/01/2024 317935013 GIRJABAI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-010-001/366-B
(KTHOTIYA) 		1745007010NRG24091120231177952 11/11/2023 SANGEETA 1745007010WL039410 SANGEETA 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 SANGEETA CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-010-001/368-A
(KTHOTIYA) 		1745007010NRG24091120231177953 11/11/2023 BHAGVANIYA BAI 1745007010WL039410 BHAGVANIYA BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 BHAGVANIYABAI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-010-001/380-B
(KTHOTIYA) 		1745007010NRG24091120231177954 11/11/2023 RAT RANI SAHU 1745007010WL039410 RAT RANI SAHU 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 RATRANISAHU CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-010-001/383-B
(KTHOTIYA) 		1745007010NRG24091120231177955 11/11/2023 TRIVEDI 1745007010WL039410 TRIVEDI 00089 CBIN0282948 800 800 Processed 01/01/2024 317935013 TRIVEDI CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-010-001/388-A
(KTHOTIYA) 		1745007010NRG24091120231177956 11/11/2023 RADHESHYAM 1745007010WL039410 RADHESHYAM 00089 CBIN0282948 200 200 Processed 01/01/2024 317935013 RADHESHYAM CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-010-001/389-A
(KTHOTIYA) 		1745007010NRG24091120231177957 11/11/2023 RAMVATTI 1745007010WL039410 RAMVATTI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 RAMVATTI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-010-001/391-A
(KTHOTIYA) 		1745007010NRG24091120231177958 11/11/2023 GOVIND SAHU 1745007010WL039410 GOVIND SAHU 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 GOVINDSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEHANDWANI MP-45-007-010-001/392-B
(KTHOTIYA) 		1745007010NRG24091120231177959 11/11/2023 SHIV KUMARI 1745007010WL039410 SHIV KUMARI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-010-001/394-A
(KTHOTIYA) 		1745007010NRG24091120231177960 11/11/2023 ashok kumar 1745007010WL039410 ashok kumar 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 ashokkumar INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEHANDWANI MP-45-007-010-001/396-A
(KTHOTIYA) 		1745007010NRG24091120231177962 11/11/2023 LALI BAI 1745007010WL039410 LALI BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 LALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 MEHANDWANI MP-45-007-010-001/396-A
(KTHOTIYA) 		1745007010NRG24091120231177961 11/11/2023 SHYAMLAL 1745007010WL039410 SHYAMLAL 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 SHYAMLAL CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-010-001/427-A
(KTHOTIYA) 		1745007010NRG24091120231177964 11/11/2023 MEERA 1745007010WL039410 MEERA 00089 CBIN0282948 800 800 Processed 01/01/2024 317935013 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEHANDWANI MP-45-007-010-001/427-A
(KTHOTIYA) 		1745007010NRG24091120231177963 11/11/2023 RAMESH 1745007010WL039410 RAMESH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
251 MEHANDWANI MP-45-007-010-001/432-B
(KTHOTIYA) 		1745007010NRG24091120231177965 11/11/2023 SAROJ SAHU 1745007010WL039410 SAROJ SAHU 00089 CBIN0282948 400 400 Processed 01/01/2024 317935013 SAROJSAHU CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-010-001/433-A
(KTHOTIYA) 		1745007010NRG24091120231177966 11/11/2023 SHIVKI 1745007010WL039410 SHIVKI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 SHIVKI CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-010-001/438-A
(KTHOTIYA) 		1745007010NRG24091120231177967 11/11/2023 thagiya bai 1745007010WL039410 thagiya bai 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 thagiyabai CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-010-001/439-A
(KTHOTIYA) 		1745007010NRG24091120231177968 11/11/2023 DROPTIBAI 1745007010WL039410 DROPTIBAI 00089 CBIN0282948 800 800 Processed 01/01/2024 317935013 DROPTIBAI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-010-001/442-A
(KTHOTIYA) 		1745007010NRG24091120231177969 11/11/2023 KAMLA BAI 1745007010WL039410 KAMLA BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 KAMLABAI CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-010-001/445-D
(KTHOTIYA) 		1745007010NRG24091120231177970 11/11/2023 RUKMANI 1745007010WL039410 RUKMANI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 RUKMANI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-010-001/450-A
(KTHOTIYA) 		1745007010NRG24091120231177971 11/11/2023 NIDHI KUMAR 1745007010WL039410 NIDHI KUMAR 00089 CBIN0282948 200 200 Processed 01/01/2024 317935013 NIDHIKUMAR CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-010-001/454-A
(KTHOTIYA) 		1745007010NRG24091120231177972 11/11/2023 OMVATI 1745007010WL039410 OMVATI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 OMVATI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-010-001/467-A
(KTHOTIYA) 		1745007010NRG24091120231177973 11/11/2023 AHILYA BAI 1745007010WL039410 AHILYA BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 AHILYABAI CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-010-001/467-A
(KTHOTIYA) 		1745007010NRG24091120231177974 11/11/2023 GAYA PRASAD 1745007010WL039410 GAYA PRASAD 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-010-001/476-A
(KTHOTIYA) 		1745007010NRG24091120231177975 11/11/2023 NANI 1745007010WL039410 NANI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 NANI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-010-001/48-A
(KTHOTIYA) 		1745007010NRG24091120231177976 11/11/2023 YASHODA BAI 1745007010WL039410 YASHODA BAI 00089 CBIN0282948 800 800 Processed 01/01/2024 317935013 YASHODABAI CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-010-001/493-A
(KTHOTIYA) 		1745007010NRG24091120231177977 11/11/2023 MAYA BAI 1745007010WL039410 MAYA BAI 00089 CBIN0282948 200 200 Processed 01/01/2024 317935013 MAYABAI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-010-001/495-A
(KTHOTIYA) 		1745007010NRG24091120231177978 11/11/2023 RAJKUMARI 1745007010WL039410 RAJKUMARI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEHANDWANI MP-45-007-010-001/499-A
(KTHOTIYA) 		1745007010NRG24091120231177979 11/11/2023 PARVATI 1745007010WL039410 PARVATI 00089 CBIN0282948 600 600 Processed 01/01/2024 317935013 PARVATI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-010-001/509-A
(KTHOTIYA) 		1745007010NRG24091120231177980 11/11/2023 KAMLA BAI 1745007010WL039410 KAMLA BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 KAMLABAI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-010-001/513-A
(KTHOTIYA) 		1745007010NRG24091120231177981 11/11/2023 KRANTI BAI 1745007010WL039410 KRANTI BAI 00089 CBIN0282948 400 400 Processed 01/01/2024 317935013 KRANTIBAI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-010-001/514-A
(KTHOTIYA) 		1745007010NRG24091120231177982 11/11/2023 JANKI BAI 1745007010WL039410 JANKI BAI 00089 CBIN0282948 400 400 Processed 01/01/2024 317935013 JANKIBAI FINO PAYMENTS BANK LTD(608001)
269 MEHANDWANI MP-45-007-010-001/515-A
(KTHOTIYA) 		1745007010NRG24091120231177983 11/11/2023 KAUSILYA BAI 1745007010WL039410 KAUSILYA BAI 00089 CBIN0282948 400 400 Processed 01/01/2024 317935013 KAUSILYABAI CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-010-001/517
(KTHOTIYA) 		1745007010NRG24091120231177984 11/11/2023 GYATRI BAI 1745007010WL039410 GYATRI BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 GYATRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 MEHANDWANI MP-45-007-010-001/517
(KTHOTIYA) 		1745007010NRG24091120231177985 11/11/2023 VIJAY SHANKER 1745007010WL039410 VIJAY SHANKER 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 VIJAYSHANKER CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-010-001/517-A
(KTHOTIYA) 		1745007010NRG24091120231177986 11/11/2023 JANKI BAI 1745007010WL039410 JANKI BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 JANKIBAI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-010-001/518-A
(KTHOTIYA) 		1745007010NRG24091120231177987 11/11/2023 PREMVATTI 1745007010WL039410 PREMVATTI 00089 CBIN0282948 400 400 Processed 01/01/2024 317935013 PREMVATTI INDIA POST PAYMENTS BANK LIMITED(508528)
274 MEHANDWANI MP-45-007-010-001/540-A
(KTHOTIYA) 		1745007010NRG24091120231177988 11/11/2023 PARVATTI BAI 1745007010WL039410 PARVATTI BAI 00089 CBIN0282948 800 800 Processed 01/01/2024 317935013 PARVATTIBAI CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-010-001/551-B
(KTHOTIYA) 		1745007010NRG24091120231177989 11/11/2023 SANTOSHI BAI 1745007010WL039410 SANTOSHI BAI 00089 CBIN0282948 800 800 Processed 01/01/2024 317935013 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-010-001/559-B
(KTHOTIYA) 		1745007010NRG24091120231177991 11/11/2023 geeta bai 1745007010WL039410 geeta bai 00089 CBIN0282948 400 400 Processed 01/01/2024 317935013 geetabai CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-010-001/560-A
(KTHOTIYA) 		1745007010NRG24091120231177992 11/11/2023 TEJ LAL SAHU 1745007010WL039410 TEJ LAL SAHU 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 TEJLALSAHU CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-010-001/563-A
(KTHOTIYA) 		1745007010NRG24091120231177993 11/11/2023 YASHODA BAI 1745007010WL039410 YASHODA BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 YASHODABAI CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-010-001/57-A
(KTHOTIYA) 		1745007010NRG24091120231177994 11/11/2023 SSHYAM BAI 1745007010WL039410 SSHYAM BAI 00089 CBIN0282948 800 800 Processed 01/01/2024 317935013 SSHYAMBAI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-010-001/574-A
(KTHOTIYA) 		1745007010NRG24091120231177995 11/11/2023 NANIYA 1745007010WL039410 NANIYA 00089 CBIN0282948 200 200 Processed 01/01/2024 317935013 NANIYA CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-010-001/586-A
(KTHOTIYA) 		1745007010NRG24091120231177996 11/11/2023 REKHA SAHU 1745007010WL039410 REKHA SAHU 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 REKHASAHU CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-010-001/592-A
(KTHOTIYA) 		1745007010NRG24091120231177997 11/11/2023 SUSHILA 1745007010WL039410 SUSHILA 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 SUSHILA CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-010-001/597-A
(KTHOTIYA) 		1745007010NRG24091120231177998 11/11/2023 SUHADRA 1745007010WL039410 SUHADRA 00089 CBIN0282948 600 600 Processed 01/01/2024 317935013 SUHADRA CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-010-001/598-A
(KTHOTIYA) 		1745007010NRG24091120231177999 11/11/2023 KAMLESH 1745007010WL039410 KAMLESH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 KAMLESH CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-010-001/6-B
(KTHOTIYA) 		1745007010NRG24091120231178000 11/11/2023 ANGAD 1745007010WL039410 ANGAD 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 ANGAD INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEHANDWANI MP-45-007-010-001/6-B
(KTHOTIYA) 		1745007010NRG24091120231178001 11/11/2023 HARIYARO 1745007010WL039410 HARIYARO 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 HARIYARO CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-010-001/622-A
(KTHOTIYA) 		1745007010NRG24091120231178002 11/11/2023 shivkumari sahu 1745007010WL039410 shivkumari sahu 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 shivkumarisahu CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-010-001/624-A
(KTHOTIYA) 		1745007010NRG24091120231178003 11/11/2023 GAYA 1745007010WL039410 GAYA 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 GAYA INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEHANDWANI MP-45-007-010-001/63-A
(KTHOTIYA) 		1745007010NRG24091120231178004 11/11/2023 deeplata panariya 1745007010WL039410 deeplata panariya 00089 CBIN0282948 800 800 Processed 01/01/2024 317935013 deeplatapanariya CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-010-001/634-A
(KTHOTIYA) 		1745007010NRG24091120231178005 11/11/2023 JANKI BAI 1745007010WL039410 JANKI BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 JANKIBAI CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-010-001/637-B
(KTHOTIYA) 		1745007010NRG24091120231178006 11/11/2023 SAROJNI BAI 1745007010WL039410 SAROJNI BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 SAROJNIBAI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-010-001/65-A
(KTHOTIYA) 		1745007010NRG24091120231178008 11/11/2023 GULAMVATTI 1745007010WL039410 GULAMVATTI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 GULAMVATTI CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-010-001/65-A
(KTHOTIYA) 		1745007010NRG24091120231178007 11/11/2023 PAHAL SINGH 1745007010WL039410 PAHAL SINGH 00089 CBIN0282948 800 800 Processed 01/01/2024 317935013 PAHALSINGH CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-010-001/650-A
(KTHOTIYA) 		1745007010NRG24091120231178009 11/11/2023 KUSUM BAI 1745007010WL039410 KUSUM BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 KUSUMBAI CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-010-001/652-A
(KTHOTIYA) 		1745007010NRG24091120231178010 11/11/2023 SULOCHNA 1745007010WL039410 SULOCHNA 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 SULOCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEHANDWANI MP-45-007-010-001/673-A
(KTHOTIYA) 		1745007010NRG24091120231178012 11/11/2023 KIRSU 1745007010WL039410 KIRSU 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 KIRSU CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-010-001/673-A
(KTHOTIYA) 		1745007010NRG24091120231178011 11/11/2023 KRASHKUMAR 1745007010WL039410 KRASHKUMAR 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 KRASHKUMAR CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-010-001/683-A
(KTHOTIYA) 		1745007010NRG24091120231178014 11/11/2023 SAVITA BAI 1745007010WL039410 SAVITA BAI 00089 CBIN0282948 400 400 Processed 01/01/2024 317935013 SAVITABAI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-010-001/7-B
(KTHOTIYA) 		1745007010NRG24091120231178015 11/11/2023 CHANDRAVATTI 1745007010WL039410 CHANDRAVATTI 00089 CBIN0282948 800 800 Processed 01/01/2024 317935013 CHANDRAVATTI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-010-001/710-A
(KTHOTIYA) 		1745007010NRG24091120231178016 11/11/2023 RAM VATTI 1745007010WL039410 RAM VATTI 00089 CBIN0282948 800 800 Processed 01/01/2024 317935013 RAMVATTI CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-010-001/711-A
(KTHOTIYA) 		1745007010NRG24091120231178017 11/11/2023 PUSIYA BAI 1745007010WL039410 PUSIYA BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 PUSIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEHANDWANI MP-45-007-010-001/713-A
(KTHOTIYA) 		1745007010NRG24091120231178018 11/11/2023 SAROJNI 1745007010WL039410 SAROJNI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 SAROJNI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-010-001/718-B
(KTHOTIYA) 		1745007010NRG24091120231178019 11/11/2023 ANITA BAI 1745007010WL039410 ANITA BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 ANITABAI CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-010-001/719-B
(KTHOTIYA) 		1745007010NRG24091120231178020 11/11/2023 ANUSUIYA 1745007010WL039410 ANUSUIYA 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 ANUSUIYA CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-010-001/725-A
(KTHOTIYA) 		1745007010NRG24091120231178021 11/11/2023 JASHUMATI BAI 1745007010WL039410 JASHUMATI BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 JASHUMATIBAI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-010-001/747-A
(KTHOTIYA) 		1745007010NRG24091120231178022 11/11/2023 SHIVKUMARI 1745007010WL039410 SHIVKUMARI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-010-001/754-A
(KTHOTIYA) 		1745007010NRG24091120231178024 11/11/2023 JANKI BAI 1745007010WL039410 JANKI BAI 00089 CBIN0282948 800 800 Processed 01/01/2024 317935013 JANKIBAI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-010-001/756-A
(KTHOTIYA) 		1745007010NRG24091120231178025 11/11/2023 NEHA SAHU 1745007010WL039410 NEHA SAHU 00089 CBIN0282948 200 200 Processed 01/01/2024 317935013 NEHASAHU CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-010-001/758-A
(KTHOTIYA) 		1745007010NRG24091120231178026 11/11/2023 GOLU SAHU 1745007010WL039410 GOLU SAHU 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 GOLUSAHU CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-010-001/767-A
(KTHOTIYA) 		1745007010NRG24091120231178027 11/11/2023 JANKI BAI 1745007010WL039410 JANKI BAI 00089 CBIN0282948 200 200 Processed 01/01/2024 317935013 JANKIBAI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-010-001/768-A
(KTHOTIYA) 		1745007010NRG24091120231178028 11/11/2023 usha sahu 1745007010WL039410 usha sahu 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 ushasahu INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHANDWANI MP-45-007-010-001/79-A
(KTHOTIYA) 		1745007010NRG24091120231178029 11/11/2023 SUMAN BAI 1745007010WL039410 SUMAN BAI 00089 CBIN0282948 800 800 Processed 01/01/2024 317935013 SUMANBAI CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-010-001/9-A
(KTHOTIYA) 		1745007010NRG24091120231178030 11/11/2023 SAVITA 1745007010WL039410 SAVITA 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317935013 SAVITA CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-010-001/98-A
(KTHOTIYA) 		1745007010NRG24091120231178031 11/11/2023 BALMUKUN 1745007010WL039410 BALMUKUN 00089 CBIN0282948 800 800 Processed 01/01/2024 317935013 BALMUKUN INDIA POST PAYMENTS BANK LIMITED(508528)
315 MEHANDWANI MP-45-007-010-001/98-A
(KTHOTIYA) 		1745007010NRG24091120231178032 11/11/2023 MAYA BAI 1745007010WL039410 MAYA BAI 00089 CBIN0282948 800 800 Processed 01/01/2024 317935013 MAYABAI CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-012-001/111-A
(BARAI) 		1745007012NRG24091120231178295 11/11/2023 SANTOBAI 1745007012WL039418 SANTOBAI 00089 CBIN0282948 203 203 Processed 01/01/2024 317935013 SANTOBAI CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-012-001/112-B
(BARAI) 		1745007012NRG24091120231178296 11/11/2023 anusuiya bai 1745007012WL039418 anusuiya bai 00089 CBIN0282948 1015 1015 Processed 01/01/2024 317935013 anusuiyabai CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-012-001/132-A
(BARAI) 		1745007012NRG24091120231178297 11/11/2023 kuvariya bai 1745007012WL039418 kuvariya bai 00089 CBIN0282948 812 812 Processed 01/01/2024 317935013 kuvariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
319 MEHANDWANI MP-45-007-012-001/132-B
(BARAI) 		1745007012NRG24091120231178298 11/11/2023 Sunil 1745007012WL039418 Sunil 00089 CBIN0282948 406 406 Processed 01/01/2024 317935013 Sunil CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-012-001/134-A
(BARAI) 		1745007012NRG24091120231178299 11/11/2023 kunti bai 1745007012WL039418 kunti bai 00089 CBIN0282948 1421 1421 Processed 01/01/2024 317935013 kuntibai AIRTEL PAYMENTS BANK LIMITED(990288)
321 MEHANDWANI MP-45-007-012-001/14-A
(BARAI) 		1745007012NRG24091120231178300 11/11/2023 SURESH DAS 1745007012WL039418 SURESH DAS 00089 CBIN0282948 812 812 Processed 01/01/2024 317935013 SURESHDAS FINO PAYMENTS BANK LTD(608001)
322 MEHANDWANI MP-45-007-012-001/15-A
(BARAI) 		1745007012NRG24091120231178301 11/11/2023 indrevati 1745007012WL039418 indrevati 00089 CBIN0282948 1421 1421 Processed 01/01/2024 317935013 indrevati CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-012-001/151-A
(BARAI) 		1745007012NRG24091120231178302 11/11/2023 preetam das 1745007012WL039418 preetam das 00089 CBIN0282948 812 812 Processed 01/01/2024 317935013 preetamdas CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-012-001/151-B
(BARAI) 		1745007012NRG24091120231178303 11/11/2023 Rajesh das 1745007012WL039418 Rajesh das 00089 CBIN0282948 812 812 Processed 01/01/2024 317935013 Rajeshdas CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-012-001/151-C
(BARAI) 		1745007012NRG24091120231178304 11/11/2023 Prem das 1745007012WL039418 Prem das 00089 CBIN0282948 1015 1015 Processed 01/01/2024 317935013 Premdas CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-012-001/17-A
(BARAI) 		1745007012NRG24091120231178306 11/11/2023 amma bai 1745007012WL039418 amma bai 00089 CBIN0282948 1421 1421 Processed 01/01/2024 317935013 ammabai CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-012-001/17-A
(BARAI) 		1745007012NRG24091120231178305 11/11/2023 munndas 1745007012WL039418 munndas 00089 CBIN0282948 1015 1015 Processed 01/01/2024 317935013 munndas JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
328 MEHANDWANI MP-45-007-012-001/17-B
(BARAI) 		1745007012NRG24091120231178307 11/11/2023 Umesh 1745007012WL039418 Umesh 00089 CBIN0282948 1421 1421 Processed 01/01/2024 317935013 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
329 MEHANDWANI MP-45-007-012-001/172-A
(BARAI) 		1745007012NRG24091120231178308 11/11/2023 sushila bai 1745007012WL039418 sushila bai 00089 CBIN0282948 203 203 Processed 01/01/2024 317935013 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
330 MEHANDWANI MP-45-007-012-001/173-A
(BARAI) 		1745007012NRG24091120231178310 11/11/2023 meera bai 1745007012WL039418 meera bai 00089 CBIN0282948 1218 1218 Processed 01/01/2024 317935013 meerabai CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-012-001/174-A
(BARAI) 		1745007012NRG24091120231178311 11/11/2023 Sonkali Baghel 1745007012WL039418 Sonkali Baghel 00089 CBIN0282948 1218 1218 Processed 01/01/2024 317935013 SonkaliBaghel CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-012-001/174-B
(BARAI) 		1745007012NRG24091120231178312 11/11/2023 nainvati bai 1745007012WL039418 nainvati bai 00089 CBIN0282948 203 203 Processed 01/01/2024 317935013 nainvatibai CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-012-001/19-B
(BARAI) 		1745007012NRG24091120231178313 11/11/2023 Anita 1745007012WL039418 Anita 00089 CBIN0282948 1421 1421 Processed 01/01/2024 317935013 Anita CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-012-001/190-A
(BARAI) 		1745007012NRG24091120231178314 11/11/2023 hanso bai 1745007012WL039418 hanso bai 00089 CBIN0282948 1218 1218 Processed 01/01/2024 317935013 hansobai INDIA POST PAYMENTS BANK LIMITED(508528)
335 MEHANDWANI MP-45-007-012-001/191-B
(BARAI) 		1745007012NRG24091120231178315 11/11/2023 KUMARI BAI 1745007012WL039418 KUMARI BAI 00089 CBIN0282948 1218 1218 Processed 01/01/2024 317935013 KUMARIBAI CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-012-001/192-A
(BARAI) 		1745007012NRG24091120231178316 11/11/2023 SUM 1745007012WL039418 SUM 00089 CBIN0282948 1421 1421 Processed 01/01/2024 317935013 SUM CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-012-001/193-B
(BARAI) 		1745007012NRG24091120231178317 11/11/2023 Premvati 1745007012WL039418 Premvati 00089 CBIN0282948 1015 1015 Processed 01/01/2024 317935013 Premvati UNION BANK OF INDIA(508500)
338 MEHANDWANI MP-45-007-012-001/193-D
(BARAI) 		1745007012NRG24091120231178318 11/11/2023 Phoolkali Bai 1745007012WL039418 Phoolkali Bai 00089 CBIN0282948 1015 1015 Processed 01/01/2024 317935013 PhoolkaliBai CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-012-001/217-A
(BARAI) 		1745007012NRG24091120231178319 11/11/2023 MANGALVATI 1745007012WL039418 MANGALVATI 00089 CBIN0282948 203 203 Processed 01/01/2024 317935013 MANGALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
340 MEHANDWANI MP-45-007-012-001/219-A
(BARAI) 		1745007012NRG24091120231178320 11/11/2023 BABLI BAI 1745007012WL039418 BABLI BAI 00089 CBIN0282948 203 203 Processed 01/01/2024 317935013 BABLIBAI CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-012-001/232-A
(BARAI) 		1745007012NRG24091120231178321 11/11/2023 dheav singh 1745007012WL039418 dheav singh 00089 CBIN0282948 1218 1218 Processed 01/01/2024 317935013 dheavsingh CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-012-001/233-B
(BARAI) 		1745007012NRG24091120231178322 11/11/2023 anitha bai 1745007012WL039418 anitha bai 00089 CBIN0282948 203 203 Processed 01/01/2024 317935013 anithabai INDIA POST PAYMENTS BANK LIMITED(508528)
343 MEHANDWANI MP-45-007-012-001/234-A
(BARAI) 		1745007012NRG24091120231178323 11/11/2023 ramothi bai 1745007012WL039418 ramothi bai 00089 CBIN0282948 812 812 Processed 01/01/2024 317935013 ramothibai CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-012-001/234-B
(BARAI) 		1745007012NRG24091120231178324 11/11/2023 sindhiya bai 1745007012WL039418 sindhiya bai 00089 CBIN0282948 1015 1015 Processed 01/01/2024 317935013 sindhiyabai CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-012-001/234-C
(BARAI) 		1745007012NRG24091120231178325 11/11/2023 Sevan 1745007012WL039418 Sevan 00089 CBIN0282948 1218 1218 Processed 01/01/2024 317935013 Sevan CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-012-001/242-A
(BARAI) 		1745007012NRG24091120231178327 11/11/2023 HEERADAS 1745007012WL039418 HEERADAS 00089 CBIN0282948 1421 1421 Processed 01/01/2024 317935013 HEERADAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
347 MEHANDWANI MP-45-007-012-001/243-A
(BARAI) 		1745007012NRG24091120231178328 11/11/2023 GILASO BAI 1745007012WL039418 GILASO BAI 00089 CBIN0282948 1421 1421 Processed 01/01/2024 317935013 GILASOBAI CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-012-001/243-B
(BARAI) 		1745007012NRG24091120231178329 11/11/2023 Sandeepa 1745007012WL039418 Sandeepa 00089 CBIN0282948 203 203 Processed 01/01/2024 317935013 Sandeepa CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-012-001/247-A
(BARAI) 		1745007012NRG24091120231178330 11/11/2023 Rani bai 1745007012WL039418 Rani bai 00089 CBIN0282948 1421 1421 Processed 01/01/2024 317935013 Ranibai PUNJAB NATIONAL BANK(508568)
350 MEHANDWANI MP-45-007-012-001/253-A
(BARAI) 		1745007012NRG24091120231178332 11/11/2023 BHAGAT 1745007012WL039418 BHAGAT 00089 CBIN0282948 609 609 Processed 01/01/2024 317935013 BHAGAT CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-012-001/254-A
(BARAI) 		1745007012NRG24091120231178333 11/11/2023 RAMO BAI 1745007012WL039418 RAMO BAI 00089 CBIN0282948 406 406 Processed 01/01/2024 317935013 RAMOBAI CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-012-001/256-B
(BARAI) 		1745007012NRG24091120231178334 11/11/2023 AGHANU SINGH 1745007012WL039418 AGHANU SINGH 00089 CBIN0282948 203 203 Processed 01/01/2024 317935013 AGHANUSINGH CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-012-001/257-A
(BARAI) 		1745007012NRG24091120231178335 11/11/2023 GYAN DAS 1745007012WL039418 GYAN DAS 00089 CBIN0282948 1421 1421 Processed 01/01/2024 317935013 GYANDAS FINO PAYMENTS BANK LTD(608001)
354 MEHANDWANI MP-45-007-012-001/258-B
(BARAI) 		1745007012NRG24091120231178336 11/11/2023 RAJKUMARI 1745007012WL039418 RAJKUMARI 00089 CBIN0282948 1421 1421 Processed 01/01/2024 317935013 RAJKUMARI CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-012-001/259-B
(BARAI) 		1745007012NRG24091120231178337 11/11/2023 manohar 1745007012WL039418 manohar 00089 CBIN0282948 203 203 Processed 01/01/2024 317935013 manohar CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-012-001/260-A
(BARAI) 		1745007012NRG24091120231178338 11/11/2023 RATIRAM 1745007012WL039418 RATIRAM 00089 CBIN0282948 1421 1421 Processed 01/01/2024 317935013 RATIRAM CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-012-001/294
(BARAI) 		1745007012NRG24091120231178340 11/11/2023 SANTOSH KUMAR 1745007012WL039418 SANTOSH KUMAR 00089 CBIN0282948 1218 1218 Processed 01/01/2024 317935013 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
358 MEHANDWANI MP-45-007-012-001/305
(BARAI) 		1745007012NRG24091120231178341 11/11/2023 LALADAS 1745007012WL039418 LALADAS 00089 CBIN0282948 1421 1421 Processed 01/01/2024 317935013 LALADAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
359 MEHANDWANI MP-45-007-012-001/307-A
(BARAI) 		1745007012NRG24091120231178342 11/11/2023 Dileep 1745007012WL039418 Dileep 00089 CBIN0282948 1218 1218 Processed 01/01/2024 317935013 Dileep CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-012-001/31-B
(BARAI) 		1745007012NRG24091120231178343 11/11/2023 Shamvati 1745007012WL039418 Shamvati 00089 CBIN0282948 1421 1421 Processed 01/01/2024 317935013 Shamvati CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-012-001/32-B
(BARAI) 		1745007012NRG24091120231178344 11/11/2023 MINA BAI 1745007012WL039418 MINA BAI 00089 CBIN0282948 1421 1421 Processed 01/01/2024 317935013 MINABAI CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-012-001/49-B
(BARAI) 		1745007012NRG24091120231178345 11/11/2023 GUDDI BAI 1745007012WL039418 GUDDI BAI 00089 CBIN0282948 1421 1421 Processed 01/01/2024 317935013 GUDDIBAI CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-012-001/51-A
(BARAI) 		1745007012NRG24091120231178346 11/11/2023 HALKERAM 1745007012WL039418 HALKERAM 00089 CBIN0282948 1218 1218 Processed 01/01/2024 317935013 HALKERAM CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-012-001/6-A
(BARAI) 		1745007012NRG24091120231178347 11/11/2023 janki bai 1745007012WL039418 janki bai 00089 CBIN0282948 203 203 Processed 01/01/2024 317935013 jankibai CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-012-001/70-B
(BARAI) 		1745007012NRG24091120231178348 11/11/2023 SUKHDEEN 1745007012WL039418 SUKHDEEN 00089 CBIN0282948 812 812 Processed 01/01/2024 317935013 SUKHDEEN CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-012-001/90-A
(BARAI) 		1745007012NRG24091120231178349 11/11/2023 domu lal 1745007012WL039418 domu lal 00089 CBIN0282948 1421 1421 Processed 01/01/2024 317935013 domulal CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-012-001/92-A
(BARAI) 		1745007012NRG24091120231178351 11/11/2023 sukwaro bai 1745007012WL039418 sukwaro bai 00089 CBIN0282948 406 406 Processed 01/01/2024 317935013 sukwarobai CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-025-001/106-A
(RADHOPUR) 		1745007025NRG24091120231179198 11/11/2023 DAMANIYA BAI 1745007025WL039453 DAMANIYA BAI 00089 CBIN0282948 925 925 Processed 01/01/2024 317935013 DAMANIYABAI CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-025-001/109-A
(RADHOPUR) 		1745007025NRG24091120231179201 11/11/2023 Lalmeet 1745007025WL039453 Lalmeet 00089 CBIN0282948 925 925 Processed 01/01/2024 317935013 Lalmeet CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-025-001/11-A
(RADHOPUR) 		1745007025NRG24091120231179203 11/11/2023 GULBSIYA BAI 1745007025WL039453 GULBSIYA BAI 00089 CBIN0282948 925 925 Processed 01/01/2024 317935013 GULBSIYABAI CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-025-001/110-A
(RADHOPUR) 		1745007025NRG24091120231179204 11/11/2023 SON SINGH 1745007025WL039453 SON SINGH 00089 CBIN0282948 1110 1110 Processed 01/01/2024 317935013 SONSINGH CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-025-001/111
(RADHOPUR) 		1745007025NRG24091120231179205 11/11/2023 ATTAR SINGH 1745007025WL039453 ATTAR SINGH 00089 CBIN0282948 1110 1110 Processed 01/01/2024 317935013 ATTARSINGH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-025-001/112
(RADHOPUR) 		1745007025NRG24091120231179207 11/11/2023 TULARAM 1745007025WL039453 TULARAM 00089 CBIN0282948 1110 1110 Processed 01/01/2024 317935013 TULARAM CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-025-001/114-A
(RADHOPUR) 		1745007025NRG24091120231179209 11/11/2023 JAVAHAR 1745007025WL039453 JAVAHAR 00089 CBIN0282948 925 925 Processed 01/01/2024 317935013 JAVAHAR CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-025-001/118-B
(RADHOPUR) 		1745007025NRG24091120231179213 11/11/2023 Dayabati 1745007025WL039453 Dayabati 00089 CBIN0282948 925 925 Processed 01/01/2024 317935013 Dayabati CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-025-001/120-A
(RADHOPUR) 		1745007025NRG24091120231179215 11/11/2023 HANMAT SINGH 1745007025WL039453 HANMAT SINGH 00089 CBIN0282948 555 555 Processed 01/01/2024 317935013 HANMATSINGH CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-025-001/122-A
(RADHOPUR) 		1745007025NRG24091120231179217 11/11/2023 PREM SINGH 1745007025WL039453 PREM SINGH 00089 CBIN0282948 555 555 Processed 01/01/2024 317935013 PREMSINGH CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-025-001/123
(RADHOPUR) 		1745007025NRG24091120231179219 11/11/2023 MAKHAN SINGH 1745007025WL039453 MAKHAN SINGH 00089 CBIN0282948 740 740 Processed 01/01/2024 317935013 MAKHANSINGH UNION BANK OF INDIA(508500)
379 MEHANDWANI MP-45-007-025-001/123-B
(RADHOPUR) 		1745007025NRG24091120231179220 11/11/2023 RUPENDRA SINGH 1745007025WL039453 RUPENDRA SINGH 00089 CBIN0282948 740 740 Processed 01/01/2024 317935013 RUPENDRASINGH CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-025-001/124-D
(RADHOPUR) 		1745007025NRG24091120231179224 11/11/2023 SAMUD SINGH 1745007025WL039453 SAMUD SINGH 00089 CBIN0282948 925 925 Processed 01/01/2024 317935013 SAMUDSINGH CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-025-001/126-A
(RADHOPUR) 		1745007025NRG24091120231179226 11/11/2023 GULPAT SINGH 1745007025WL039453 GULPAT SINGH 00089 CBIN0282948 740 740 Processed 01/01/2024 317935013 GULPATSINGH CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-025-001/129-A
(RADHOPUR) 		1745007025NRG24091120231179227 11/11/2023 DILEEP SINGH 1745007025WL039453 DILEEP SINGH 00089 CBIN0282948 925 925 Processed 01/01/2024 317935013 DILEEPSINGH CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-025-001/134-A
(RADHOPUR) 		1745007025NRG24091120231179232 11/11/2023 RAMBHAROSA 1745007025WL039453 RAMBHAROSA 00089 CBIN0282948 740 740 Processed 01/01/2024 317935013 RAMBHAROSA UNION BANK OF INDIA(508500)
384 MEHANDWANI MP-45-007-025-001/14
(RADHOPUR) 		1745007025NRG24091120231179235 11/11/2023 JAMANI BAI 1745007025WL039453 JAMANI BAI 00089 CBIN0282948 740 740 Processed 01/01/2024 317935013 JAMANIBAI CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-025-001/15-A
(RADHOPUR) 		1745007025NRG24091120231179239 11/11/2023 KHUMAN SINGH 1745007025WL039453 KHUMAN SINGH 00089 CBIN0282948 740 740 Processed 01/01/2024 317935013 KHUMANSINGH CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-025-001/16-A
(RADHOPUR) 		1745007025NRG24091120231179240 11/11/2023 HARI SINGH 1745007025WL039453 HARI SINGH 00089 CBIN0282948 740 740 Processed 01/01/2024 317935013 HARISINGH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-025-001/16-B
(RADHOPUR) 		1745007025NRG24091120231179241 11/11/2023 SHRIVATI 1745007025WL039453 SHRIVATI 00089 CBIN0282948 740 740 Processed 01/01/2024 317935013 SHRIVATI CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-025-001/18-A
(RADHOPUR) 		1745007025NRG24091120231179244 11/11/2023 LAXMI BAI 1745007025WL039453 LAXMI BAI 00089 CBIN0282948 925 925 Processed 01/01/2024 317935013 LAXMIBAI CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-025-001/21-C
(RADHOPUR) 		1745007025NRG24091120231179248 11/11/2023 SATULIYA BAI 1745007025WL039453 SATULIYA BAI 00089 CBIN0282948 925 925 Processed 01/01/2024 317935013 SATULIYABAI CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-025-001/22-A
(RADHOPUR) 		1745007025NRG24091120231179250 11/11/2023 DHARAM SINGH 1745007025WL039453 DHARAM SINGH 00089 CBIN0282948 925 925 Processed 01/01/2024 317935013 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-025-001/24
(RADHOPUR) 		1745007025NRG24091120231179251 11/11/2023 GUHARU 1745007025WL039453 GUHARU 00089 CBIN0282948 925 925 Processed 01/01/2024 317935013 GUHARU CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-025-001/32
(RADHOPUR) 		1745007025NRG24091120231179257 11/11/2023 MUNGIYA BAI 1745007025WL039453 MUNGIYA BAI 00089 CBIN0282948 925 925 Processed 01/01/2024 317935013 MUNGIYABAI CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-025-001/33-B
(RADHOPUR) 		1745007025NRG24091120231179258 11/11/2023 RAM BAI 1745007025WL039453 RAM BAI 00089 CBIN0282948 925 925 Processed 01/01/2024 317935013 RAMBAI CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-025-001/4-A
(RADHOPUR) 		1745007025NRG24091120231179259 11/11/2023 AMRIT SINGH 1745007025WL039453 AMRIT SINGH 00089 CBIN0282948 925 925 Processed 01/01/2024 317935013 AMRITSINGH CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-025-001/40
(RADHOPUR) 		1745007025NRG24091120231179261 11/11/2023 PUHUP SINGH 1745007025WL039453 PUHUP SINGH 00089 CBIN0282948 925 925 Processed 01/01/2024 317935013 PUHUPSINGH CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-025-001/42-A
(RADHOPUR) 		1745007025NRG24091120231179263 11/11/2023 SAMHARDAS 1745007025WL039453 SAMHARDAS 00089 CBIN0282948 925 925 Processed 01/01/2024 317935013 SAMHARDAS CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-025-001/44-A
(RADHOPUR) 		1745007025NRG24091120231179264 11/11/2023 falla singh 1745007025WL039453 falla singh 00089 CBIN0282948 740 740 Processed 01/01/2024 317935013 fallasingh CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-025-001/48
(RADHOPUR) 		1745007025NRG24091120231179266 11/11/2023 SANTU SINGH 1745007025WL039453 SANTU SINGH 00089 CBIN0282948 740 740 Processed 01/01/2024 317935013 SANTUSINGH CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-025-001/57-A
(RADHOPUR) 		1745007025NRG24091120231179271 11/11/2023 MATHURA SINGH 1745007025WL039453 MATHURA SINGH 00089 CBIN0282948 555 555 Processed 01/01/2024 317935013 MATHURASINGH CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-025-001/61-B
(RADHOPUR) 		1745007025NRG24091120231179275 11/11/2023 Ramhiya bai 1745007025WL039453 Ramhiya bai 00089 CBIN0282948 925 925 Processed 01/01/2024 317935013 Ramhiyabai CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-025-001/64-A
(RADHOPUR) 		1745007025NRG24091120231179278 11/11/2023 PREMI BAI 1745007025WL039453 PREMI BAI 00089 CBIN0282948 740 740 Processed 01/01/2024 317935013 PREMIBAI CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-025-001/66-A
(RADHOPUR) 		1745007025NRG24091120231179279 11/11/2023 HARILAL 1745007025WL039453 HARILAL 00089 CBIN0282948 925 925 Processed 01/01/2024 317935013 HARILAL CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-025-001/68
(RADHOPUR) 		1745007025NRG24091120231179281 11/11/2023 PRATAP SINGH 1745007025WL039453 PRATAP SINGH 00089 CBIN0282948 925 925 Processed 01/01/2024 317935013 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-025-001/71
(RADHOPUR) 		1745007025NRG24091120231179282 11/11/2023 BAJRU SINGH 1745007025WL039453 BAJRU SINGH 00089 CBIN0282948 925 925 Processed 01/01/2024 317935013 BAJRUSINGH STATE BANK OF INDIA(508548)
405 MEHANDWANI MP-45-007-025-001/71-B
(RADHOPUR) 		1745007025NRG24091120231179283 11/11/2023 Samliya Bai 1745007025WL039453 Samliya Bai 00089 CBIN0282948 925 925 Processed 01/01/2024 317935013 SamliyaBai CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-025-001/76-A
(RADHOPUR) 		1745007025NRG24091120231179287 11/11/2023 TIRATH BAI 1745007025WL039453 TIRATH BAI 00089 CBIN0282948 740 740 Processed 01/01/2024 317935013 TIRATHBAI UNION BANK OF INDIA(508500)
407 MEHANDWANI MP-45-007-025-001/78-C
(RADHOPUR) 		1745007025NRG24091120231179291 11/11/2023 NAR SINGH 1745007025WL039453 NAR SINGH 00089 CBIN0282948 740 740 Processed 01/01/2024 317935013 NARSINGH CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-025-001/87-B
(RADHOPUR) 		1745007025NRG24091120231179295 11/11/2023 ANUP SINGH 1745007025WL039453 ANUP SINGH 00089 CBIN0282948 925 925 Processed 01/01/2024 317935013 ANUPSINGH CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-025-001/88-B
(RADHOPUR) 		1745007025NRG24091120231179298 11/11/2023 LAHRU AINGH 1745007025WL039453 LAHRU AINGH 00089 CBIN0282948 925 925 Processed 01/01/2024 317935013 LAHRUAINGH CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-025-001/91-B
(RADHOPUR) 		1745007025NRG24091120231179300 11/11/2023 HALKAIYA 1745007025WL039453 HALKAIYA 00089 CBIN0282948 925 925 Processed 01/01/2024 317935013 HALKAIYA CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-025-001/97
(RADHOPUR) 		1745007025NRG24091120231179305 11/11/2023 Savitri 1745007025WL039453 Savitri 00089 CBIN0282948 740 740 Processed 01/01/2024 317935013 Savitri CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-025-001/97-A
(RADHOPUR) 		1745007025NRG24091120231179306 11/11/2023 GANESHA SINGH 1745007025WL039453 GANESHA SINGH 00089 CBIN0282948 740 740 Processed 01/01/2024 317935013 GANESHASINGH CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-025-001/99-A
(RADHOPUR) 		1745007025NRG24091120231179307 11/11/2023 TULSI SINGH 1745007025WL039453 TULSI SINGH 00089 CBIN0282948 925 925 Processed 01/01/2024 317935013 TULSISINGH CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-025-003/1-B
(RADHOPUR) 		1745007025NRG24091120231179401 11/11/2023 TIJIYA BAI 1745007025WL039457 TIJIYA BAI 00089 CBIN0282948 1110 1110 Processed 01/01/2024 317935013 TIJIYABAI CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-025-003/100-B
(RADHOPUR) 		1745007025NRG24091120231179402 11/11/2023 SANTER SINGH 1745007025WL039457 SANTER SINGH 00089 CBIN0282948 925 925 Processed 01/01/2024 317935013 SANTERSINGH CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-025-003/100-C
(RADHOPUR) 		1745007025NRG24091120231179403 11/11/2023 MAHATTAM SINGH 1745007025WL039457 MAHATTAM SINGH 00089 CBIN0282948 925 925 Processed 01/01/2024 317935013 MAHATTAMSINGH CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-025-003/14-B
(RADHOPUR) 		1745007000NRG24111120231188521 11/11/2023 PHAGUVA SINGH 1745007WL039662 PHAGUVA SINGH 00089 CBIN0282948 925 925 Processed 01/01/2024 317935013 PHAGUVASINGH CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-025-003/15-A
(RADHOPUR) 		1745007000NRG24111120231188522 11/11/2023 SANJAY SINGH 1745007WL039662 SANJAY SINGH 00089 CBIN0282948 925 925 Processed 01/01/2024 317935013 SANJAYSINGH CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-025-003/17-A
(RADHOPUR) 		1745007000NRG24111120231188524 11/11/2023 DHUNNI SINGH 1745007WL039662 DHUNNI SINGH 00089 CBIN0282948 925 925 Processed 01/01/2024 317935013 DHUNNISINGH CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-025-003/18-A
(RADHOPUR) 		1745007000NRG24111120231188525 11/11/2023 DHARA SINGH 1745007WL039662 DHARA SINGH 00089 CBIN0282948 925 925 Processed 01/01/2024 317935013 DHARASINGH CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-025-003/2-A
(RADHOPUR) 		1745007025NRG24091120231179405 11/11/2023 DUKHIYA BAI 1745007025WL039457 DUKHIYA BAI 00089 CBIN0282948 925 925 Processed 01/01/2024 317935013 DUKHIYABAI CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-025-003/24-A
(RADHOPUR) 		1745007000NRG24111120231188526 11/11/2023 SURENDRA KUMAR 1745007WL039662 SURENDRA KUMAR 00089 CBIN0282948 925 925 Processed 01/01/2024 317935013 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-025-003/25-A
(RADHOPUR) 		1745007000NRG24111120231188527 11/11/2023 RAMMILAN SINGH 1745007WL039662 RAMMILAN SINGH 00089 CBIN0282948 925 925 Processed 01/01/2024 317935013 RAMMILANSINGH CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-025-003/25-B
(RADHOPUR) 		1745007000NRG24111120231188528 11/11/2023 KAMAL SINGH 1745007WL039662 KAMAL SINGH 00089 CBIN0282948 925 925 Processed 01/01/2024 317935013 KAMALSINGH CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-025-003/26-A
(RADHOPUR) 		1745007000NRG24111120231188529 11/11/2023 SHANTI BAI 1745007WL039662 SHANTI BAI 00089 CBIN0282948 925 925 Processed 01/01/2024 317935013 SHANTIBAI CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-025-003/32-A
(RADHOPUR) 		1745007000NRG24111120231188530 11/11/2023 HEM SINGH 1745007WL039662 HEM SINGH 00089 CBIN0282948 925 925 Processed 01/01/2024 317935013 HEMSINGH CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-025-003/38-A
(RADHOPUR) 		1745007025NRG24091120231179406 11/11/2023 SAKARU SINGH 1745007025WL039457 SAKARU SINGH 00089 CBIN0282948 925 925 Processed 01/01/2024 317935013 SAKARUSINGH CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-025-003/38-B
(RADHOPUR) 		1745007025NRG24091120231179407 11/11/2023 CHAMELI BAI 1745007025WL039457 CHAMELI BAI 00089 CBIN0282948 925 925 Processed 01/01/2024 317935013 CHAMELIBAI UNION BANK OF INDIA(508500)
429 MEHANDWANI MP-45-007-025-003/38-C
(RADHOPUR) 		1745007025NRG24091120231179408 11/11/2023 SHIVRAM 1745007025WL039457 SHIVRAM 00089 CBIN0282948 925 925 Processed 01/01/2024 317935013 SHIVRAM FINCARE SMALL FINANCE BANK LTD(608304)
430 MEHANDWANI MP-45-007-025-003/53-A
(RADHOPUR) 		1745007025NRG24091120231179409 11/11/2023 GULPA SINGH 1745007025WL039457 GULPA SINGH 00089 CBIN0282948 925 925 Processed 01/01/2024 317935013 GULPASINGH CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-025-003/53-B
(RADHOPUR) 		1745007025NRG24091120231179410 11/11/2023 BHAVER SINGH 1745007025WL039457 BHAVER SINGH 00089 CBIN0282948 925 925 Processed 01/01/2024 317935013 BHAVERSINGH CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-025-003/55-B
(RADHOPUR) 		1745007025NRG24091120231179411 11/11/2023 ANAND 1745007025WL039457 ANAND 00089 CBIN0282948 555 555 Processed 01/01/2024 317935013 ANAND CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-025-003/74-A
(RADHOPUR) 		1745007025NRG24091120231179412 11/11/2023 JANKI BAI 1745007025WL039457 JANKI BAI 00089 CBIN0282948 925 925 Processed 01/01/2024 317935013 JANKIBAI CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-025-003/91-B
(RADHOPUR) 		1745007025NRG24091120231179413 11/11/2023 TARA BAI 1745007025WL039457 TARA BAI 00089 CBIN0282948 740 740 Processed 01/01/2024 317935013 TARABAI CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-028-001/109-A
(BHODASAAJ MAAL) 		1745007028NRG24091120231177303 11/11/2023 CHANDRA SINGH 1745007028WL039394 CHANDRA SINGH 00089 CBIN0282948 1379 1379 Processed 01/01/2024 317935013 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-028-001/109-A
(BHODASAAJ MAAL) 		1745007028NRG24091120231177304 11/11/2023 kamla 1745007028WL039394 kamla 00089 CBIN0282948 788 788 Processed 01/01/2024 317935013 kamla CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-028-001/116-A
(BHODASAAJ MAAL) 		1745007028NRG24091120231177305 11/11/2023 SUKHCHARAN 1745007028WL039394 SUKHCHARAN 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317935013 SUKHCHARAN CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-028-001/120-B
(BHODASAAJ MAAL) 		1745007028NRG24091120231177306 11/11/2023 Munna singh 1745007028WL039394 Munna singh 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317935013 Munnasingh CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-028-001/123-A
(BHODASAAJ MAAL) 		1745007028NRG24091120231177308 11/11/2023 Ramesh 1745007028WL039394 Ramesh 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317935013 Ramesh CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-028-001/124-A
(BHODASAAJ MAAL) 		1745007028NRG24091120231177309 11/11/2023 RAMWATI 1745007028WL039394 RAMWATI 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317935013 RAMWATI CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-028-001/124-B
(BHODASAAJ MAAL) 		1745007028NRG24091120231177310 11/11/2023 SHANTI BAI 1745007028WL039394 SHANTI BAI 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317935013 SHANTIBAI CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-028-001/129-A
(BHODASAAJ MAAL) 		1745007028NRG24091120231177312 11/11/2023 SOMNATH 1745007028WL039394 SOMNATH 00089 CBIN0282948 197 197 Processed 01/01/2024 317935013 SOMNATH CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-028-001/141-B
(BHODASAAJ MAAL) 		1745007028NRG24091120231177313 11/11/2023 GANESH 1745007028WL039394 GANESH 00089 CBIN0282948 788 788 Processed 01/01/2024 317935013 GANESH CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-028-001/164-A
(BHODASAAJ MAAL) 		1745007028NRG24091120231177315 11/11/2023 pahli bai 1745007028WL039394 pahli bai 00089 CBIN0282948 985 985 Processed 01/01/2024 317935013 pahlibai CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-028-001/164-B
(BHODASAAJ MAAL) 		1745007028NRG24091120231177316 11/11/2023 hemlata 1745007028WL039394 hemlata 00089 CBIN0282948 788 788 Processed 01/01/2024 317935013 hemlata CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-028-001/175-A
(BHODASAAJ MAAL) 		1745007028NRG24091120231177317 11/11/2023 PHULLO BAI 1745007028WL039394 PHULLO BAI 00089 CBIN0282948 1379 1379 Processed 01/01/2024 317935013 PHULLOBAI CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-028-001/178-A
(BHODASAAJ MAAL) 		1745007028NRG24091120231177318 11/11/2023 Gajedra 1745007028WL039394 Gajedra 00089 CBIN0282948 1379 1379 Processed 01/01/2024 317935013 Gajedra INDIA POST PAYMENTS BANK LIMITED(508528)
448 MEHANDWANI MP-45-007-028-001/180-B
(BHODASAAJ MAAL) 		1745007028NRG24091120231177319 11/11/2023 PARWATI BAI 1745007028WL039394 PARWATI BAI 00089 CBIN0282948 591 591 Processed 01/01/2024 317935013 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
449 MEHANDWANI MP-45-007-028-001/194-A
(BHODASAAJ MAAL) 		1745007028NRG24091120231177321 11/11/2023 DEVLAL 1745007028WL039394 DEVLAL 00089 CBIN0282948 1379 1379 Processed 01/01/2024 317935013 DEVLAL CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-028-001/194-A
(BHODASAAJ MAAL) 		1745007028NRG24091120231177322 11/11/2023 sukhwati 1745007028WL039394 sukhwati 00089 CBIN0282948 1379 1379 Processed 01/01/2024 317935013 sukhwati CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-028-001/199-A
(BHODASAAJ MAAL) 		1745007028NRG24091120231177323 11/11/2023 FUNDARI BAI 1745007028WL039394 FUNDARI BAI 00089 CBIN0282948 394 394 Processed 01/01/2024 317935013 FUNDARIBAI CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-028-001/202-A
(BHODASAAJ MAAL) 		1745007028NRG24091120231177324 11/11/2023 Gomti Bai 1745007028WL039394 Gomti Bai 00089 CBIN0282948 1379 1379 Processed 01/01/2024 317935013 GomtiBai CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-028-001/202-C
(BHODASAAJ MAAL) 		1745007028NRG24091120231177325 11/11/2023 Priti Dhurwey 1745007028WL039394 Priti Dhurwey 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317935013 PritiDhurwey CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-028-001/205-A
(BHODASAAJ MAAL) 		1745007028NRG24091120231177326 11/11/2023 CHANDR SINGH 1745007028WL039394 CHANDR SINGH 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317935013 CHANDRSINGH CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-028-001/205-B
(BHODASAAJ MAAL) 		1745007028NRG24091120231177327 11/11/2023 ROSHAN SINGH 1745007028WL039394 ROSHAN SINGH 00089 CBIN0282948 1379 1379 Processed 01/01/2024 317935013 ROSHANSINGH UNION BANK OF INDIA(508500)
456 MEHANDWANI MP-45-007-028-001/21-A
(BHODASAAJ MAAL) 		1745007028NRG24091120231177329 11/11/2023 SUKBATI BAI 1745007028WL039394 SUKBATI BAI 00089 CBIN0282948 1379 1379 Processed 01/01/2024 317935013 SUKBATIBAI CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-028-001/220-A
(BHODASAAJ MAAL) 		1745007028NRG24091120231177330 11/11/2023 Dhurgesh kumar 1745007028WL039394 Dhurgesh kumar 00089 CBIN0282948 1379 1379 Processed 01/01/2024 317935013 Dhurgeshkumar HDFC BANK LTD(607152)
458 MEHANDWANI MP-45-007-028-001/226-A
(BHODASAAJ MAAL) 		1745007028NRG24091120231177331 11/11/2023 SUNWA SINGH 1745007028WL039394 SUNWA SINGH 00089 CBIN0282948 1379 1379 Processed 01/01/2024 317935013 SUNWASINGH CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-028-001/230-A
(BHODASAAJ MAAL) 		1745007028NRG24091120231177332 11/11/2023 DHAN SINGH 1745007028WL039394 DHAN SINGH 00089 CBIN0282948 1379 1379 Processed 01/01/2024 317935013 DHANSINGH CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-028-001/234-B
(BHODASAAJ MAAL) 		1745007028NRG24091120231177333 11/11/2023 Anuradha 1745007028WL039394 Anuradha 00089 CBIN0282948 394 394 Processed 01/01/2024 317935013 Anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
461 MEHANDWANI MP-45-007-028-001/241-A
(BHODASAAJ MAAL) 		1745007028NRG24091120231177334 11/11/2023 CHAIN SINGH 1745007028WL039394 CHAIN SINGH 00089 CBIN0282948 1379 1379 Processed 01/01/2024 317935013 CHAINSINGH CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-028-001/263-A
(BHODASAAJ MAAL) 		1745007028NRG24091120231177335 11/11/2023 GOPAL 1745007028WL039394 GOPAL 00089 CBIN0282948 1379 1379 Processed 01/01/2024 317935013 GOPAL CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-028-001/27-B
(BHODASAAJ MAAL) 		1745007028NRG24091120231177336 11/11/2023 HANMATH SINGH 1745007028WL039394 HANMATH SINGH 00089 CBIN0282948 985 985 Processed 01/01/2024 317935013 HANMATHSINGH CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-028-001/274-A
(BHODASAAJ MAAL) 		1745007028NRG24091120231177337 11/11/2023 PARVATI 1745007028WL039394 PARVATI 00089 CBIN0282948 394 394 Processed 01/01/2024 317935013 PARVATI CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-028-001/3-A
(BHODASAAJ MAAL) 		1745007028NRG24091120231177339 11/11/2023 HARIYARO 1745007028WL039394 HARIYARO 00089 CBIN0282948 1379 1379 Processed 01/01/2024 317935013 HARIYARO INDIA POST PAYMENTS BANK LIMITED(508528)
466 MEHANDWANI MP-45-007-028-001/3-B
(BHODASAAJ MAAL) 		1745007028NRG24091120231177340 11/11/2023 Radha Bai 1745007028WL039394 Radha Bai 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317935013 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
467 MEHANDWANI MP-45-007-028-001/38-B
(BHODASAAJ MAAL) 		1745007028NRG24091120231177341 11/11/2023 Bhoopat 1745007028WL039394 Bhoopat 00089 CBIN0282948 1379 1379 Processed 01/01/2024 317935013 Bhoopat INDIA POST PAYMENTS BANK LIMITED(508528)
468 MEHANDWANI MP-45-007-028-001/50-A
(BHODASAAJ MAAL) 		1745007028NRG24091120231177342 11/11/2023 BALSUMARIT 1745007028WL039394 BALSUMARIT 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317935013 BALSUMARIT UNION BANK OF INDIA(508500)
469 MEHANDWANI MP-45-007-028-001/55-A
(BHODASAAJ MAAL) 		1745007028NRG24091120231177343 11/11/2023 SMAPAT 1745007028WL039394 SMAPAT 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317935013 SMAPAT CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-028-001/55-A
(BHODASAAJ MAAL) 		1745007028NRG24091120231177344 11/11/2023 sumratiya 1745007028WL039394 sumratiya 00089 CBIN0282948 394 394 Processed 01/01/2024 317935013 sumratiya INDIA POST PAYMENTS BANK LIMITED(508528)
471 MEHANDWANI MP-45-007-028-001/58-A
(BHODASAAJ MAAL) 		1745007028NRG24091120231177345 11/11/2023 haribati 1745007028WL039394 haribati 00089 CBIN0282948 1379 1379 Processed 01/01/2024 317935013 haribati INDIA POST PAYMENTS BANK LIMITED(508528)
472 MEHANDWANI MP-45-007-028-001/59-B
(BHODASAAJ MAAL) 		1745007028NRG24091120231177346 11/11/2023 LAMU SINGH 1745007028WL039394 LAMU SINGH 00089 CBIN0282948 1379 1379 Processed 01/01/2024 317935013 LAMUSINGH CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-028-001/64-A
(BHODASAAJ MAAL) 		1745007028NRG24091120231177347 11/11/2023 JEAMU 1745007028WL039394 JEAMU 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317935013 JEAMU CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-028-001/96-A
(BHODASAAJ MAAL) 		1745007028NRG24091120231177349 11/11/2023 VISAHIN 1745007028WL039394 VISAHIN 00089 CBIN0282948 591 591 Processed 01/01/2024 317935013 VISAHIN CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-028-002/11-B
(BHODASAAJ MAAL) 		1745007028NRG24091120231177351 11/11/2023 Yasoda bai 1745007028WL039394 Yasoda bai 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317935013 Yasodabai CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-028-002/13-A
(BHODASAAJ MAAL) 		1745007028NRG24091120231177353 11/11/2023 SHOBHARAM 1745007028WL039394 SHOBHARAM 00089 CBIN0282948 394 394 Processed 01/01/2024 317935013 SHOBHARAM CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-028-002/15-B
(BHODASAAJ MAAL) 		1745007028NRG24091120231177354 11/11/2023 RAMKALI 1745007028WL039394 RAMKALI 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317935013 RAMKALI CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-028-002/16-A
(BHODASAAJ MAAL) 		1745007028NRG24091120231177356 11/11/2023 SAMBHU LAL 1745007028WL039394 SAMBHU LAL 00089 CBIN0282948 1379 1379 Processed 01/01/2024 317935013 SAMBHULAL CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-028-002/16-B
(BHODASAAJ MAAL) 		1745007028NRG24091120231177357 11/11/2023 Bhagwat 1745007028WL039394 Bhagwat 00089 CBIN0282948 1379 1379 Processed 01/01/2024 317935013 Bhagwat CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-028-002/17-A
(BHODASAAJ MAAL) 		1745007028NRG24091120231177358 11/11/2023 SARBUSINGH 1745007028WL039394 SARBUSINGH 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317935013 SARBUSINGH CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-028-002/2-A
(BHODASAAJ MAAL) 		1745007028NRG24091120231177361 11/11/2023 rammu 1745007028WL039394 rammu 00089 CBIN0282948 1379 1379 Processed 01/01/2024 317935013 rammu CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-028-002/20-A
(BHODASAAJ MAAL) 		1745007028NRG24091120231177362 11/11/2023 RAMSINGH 1745007028WL039394 RAMSINGH 00089 CBIN0282948 1379 1379 Processed 01/01/2024 317935013 RAMSINGH CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-028-002/20-C
(BHODASAAJ MAAL) 		1745007028NRG24091120231177365 11/11/2023 Dhaneshweri 1745007028WL039394 Dhaneshweri 00089 CBIN0282948 1379 1379 Processed 01/01/2024 317935013 Dhaneshweri CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-028-002/20-C
(BHODASAAJ MAAL) 		1745007028NRG24091120231177364 11/11/2023 surendra 1745007028WL039394 surendra 00089 CBIN0282948 1379 1379 Processed 01/01/2024 317935013 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
485 MEHANDWANI MP-45-007-028-002/21-B
(BHODASAAJ MAAL) 		1745007028NRG24091120231177366 11/11/2023 dayawati 1745007028WL039394 dayawati 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317935013 dayawati CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-028-002/21-C
(BHODASAAJ MAAL) 		1745007028NRG24091120231177367 11/11/2023 Rukmani Bai 1745007028WL039394 Rukmani Bai 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317935013 RukmaniBai CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-028-002/22-A
(BHODASAAJ MAAL) 		1745007028NRG24091120231177368 11/11/2023 Mahesh 1745007028WL039394 Mahesh 00089 CBIN0282948 1379 1379 Processed 01/01/2024 317935013 Mahesh CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-028-002/24-A
(BHODASAAJ MAAL) 		1745007028NRG24091120231177370 11/11/2023 JAWAHER 1745007028WL039394 JAWAHER 00089 CBIN0282948 1379 1379 Processed 01/01/2024 317935013 JAWAHER CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-028-002/29-B
(BHODASAAJ MAAL) 		1745007028NRG24091120231177374 11/11/2023 GANBATI 1745007028WL039394 GANBATI 00089 CBIN0282948 985 985 Processed 01/01/2024 317935013 GANBATI CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-028-002/31-A
(BHODASAAJ MAAL) 		1745007028NRG24091120231177375 11/11/2023 AMRU SINGH 1745007028WL039394 AMRU SINGH 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317935013 AMRUSINGH CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-028-002/32-A
(BHODASAAJ MAAL) 		1745007028NRG24091120231177376 11/11/2023 INDER SINGH 1745007028WL039394 INDER SINGH 00089 CBIN0282948 591 591 Processed 01/01/2024 317935013 INDERSINGH CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-028-002/35-A
(BHODASAAJ MAAL) 		1745007028NRG24091120231177377 11/11/2023 CHARAN LAL 1745007028WL039394 CHARAN LAL 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317935013 CHARANLAL CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-028-002/37-B
(BHODASAAJ MAAL) 		1745007028NRG24091120231177378 11/11/2023 Shivratan singh 1745007028WL039394 Shivratan singh 00089 CBIN0282948 197 197 Processed 01/01/2024 317935013 Shivratansingh CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-028-002/38-B
(BHODASAAJ MAAL) 		1745007028NRG24091120231177379 11/11/2023 Kamal Singh 1745007028WL039394 Kamal Singh 00089 CBIN0282948 591 591 Processed 01/01/2024 317935013 KamalSingh CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-028-002/39-A
(BHODASAAJ MAAL) 		1745007028NRG24091120231177380 11/11/2023 DEEPAK 1745007028WL039394 DEEPAK 00089 CBIN0282948 985 985 Processed 01/01/2024 317935013 DEEPAK CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-028-002/39-A
(BHODASAAJ MAAL) 		1745007028NRG24091120231177381 11/11/2023 LEELA 1745007028WL039394 LEELA 00089 CBIN0282948 197 197 Processed 01/01/2024 317935013 LEELA CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-028-002/41-A
(BHODASAAJ MAAL) 		1745007028NRG24091120231177382 11/11/2023 PAHEL SINGH 1745007028WL039394 PAHEL SINGH 00089 CBIN0282948 1379 1379 Processed 01/01/2024 317935013 PAHELSINGH CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-028-002/42-A
(BHODASAAJ MAAL) 		1745007028NRG24091120231177383 11/11/2023 RUPSINGH 1745007028WL039394 RUPSINGH 00089 CBIN0282948 1379 1379 Processed 01/01/2024 317935013 RUPSINGH CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-028-002/5-A
(BHODASAAJ MAAL) 		1745007028NRG24091120231177384 11/11/2023 SHANKARSINGH 1745007028WL039394 SHANKARSINGH 00089 CBIN0282948 788 788 Processed 01/01/2024 317935013 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-028-002/7-A
(BHODASAAJ MAAL) 		1745007028NRG24091120231177385 11/11/2023 ombati 1745007028WL039394 ombati 00089 CBIN0282948 1379 1379 Processed 01/01/2024 317935013 ombati INDIA POST PAYMENTS BANK LIMITED(508528)
501 MEHANDWANI MP-45-007-028-002/8-B
(BHODASAAJ MAAL) 		1745007028NRG24091120231177386 11/11/2023 BISHRAM 1745007028WL039394 BISHRAM 00089 CBIN0282948 788 788 Processed 01/01/2024 317935013 BISHRAM CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-041-001/11-A
(KHAMHARIYA MAAL) 		1745007041NRG24091120231176993 11/11/2023 PREMDAS 1745007041WL039379 PREMDAS 00089 CBIN0282948 408 408 Processed 01/01/2024 317935013 PREMDAS CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-041-001/72-A
(KHAMHARIYA MAAL) 		1745007041NRG24091120231176992 11/11/2023 TULASEE DAS 1745007041WL039378 TULASEE DAS 00089 CBIN0282948 408 408 Processed 01/01/2024 317935013 TULASEEDAS CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-041-003/100
(KHAMHARIYA MAAL) 		1745007041NRG24091120231176942 11/11/2023 RAJKARAN 1745007041WL039376 RAJKARAN 00089 CBIN0282948 816 816 Processed 01/01/2024 317935013 RAJKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
505 MEHANDWANI MP-45-007-041-003/102
(KHAMHARIYA MAAL) 		1745007041NRG24091120231176943 11/11/2023 HAJATEE SINGH 1745007041WL039376 HAJATEE SINGH 00089 CBIN0282948 1020 1020 Processed 01/01/2024 317935013 HAJATEESINGH CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-041-003/106
(KHAMHARIYA MAAL) 		1745007041NRG24091120231176945 11/11/2023 BHAGVANEE SINGH 1745007041WL039376 BHAGVANEE SINGH 00089 CBIN0282948 1020 1020 Processed 01/01/2024 317935013 BHAGVANEESINGH CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-041-003/113
(KHAMHARIYA MAAL) 		1745007041NRG24091120231176946 11/11/2023 LAL SINGH 1745007041WL039376 LAL SINGH 00089 CBIN0282948 816 816 Processed 01/01/2024 317935013 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
508 MEHANDWANI MP-45-007-041-003/114-A
(KHAMHARIYA MAAL) 		1745007041NRG24091120231176947 11/11/2023 sattu singh 1745007041WL039376 sattu singh 00089 CBIN0282948 612 612 Processed 01/01/2024 317935013 sattusingh INDIA POST PAYMENTS BANK LIMITED(508528)
509 MEHANDWANI MP-45-007-041-003/117
(KHAMHARIYA MAAL) 		1745007041NRG24091120231176948 11/11/2023 KALAVTI BAI 1745007041WL039376 KALAVTI BAI 00089 CBIN0282948 1020 1020 Processed 01/01/2024 317935013 KALAVTIBAI CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-041-003/118
(KHAMHARIYA MAAL) 		1745007041NRG24091120231176949 11/11/2023 SVARUP SINGH 1745007041WL039376 SVARUP SINGH 00089 CBIN0282948 1020 1020 Processed 01/01/2024 317935013 SVARUPSINGH CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-041-003/120
(KHAMHARIYA MAAL) 		1745007041NRG24091120231176950 11/11/2023 lakchhmi bai 1745007041WL039376 lakchhmi bai 00089 CBIN0282948 612 612 Processed 01/01/2024 317935013 lakchhmibai CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-041-003/122-B
(KHAMHARIYA MAAL) 		1745007041NRG24091120231176951 11/11/2023 magan 1745007041WL039376 magan 00089 CBIN0282948 1020 1020 Processed 01/01/2024 317935013 magan BANK OF BARODA(606985)
513 MEHANDWANI MP-45-007-041-003/123
(KHAMHARIYA MAAL) 		1745007041NRG24091120231176952 11/11/2023 CHURA MAN 1745007041WL039376 CHURA MAN 00089 CBIN0282948 1020 1020 Processed 01/01/2024 317935013 CHURAMAN CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-041-003/124
(KHAMHARIYA MAAL) 		1745007041NRG24091120231176953 11/11/2023 SAVANT 1745007041WL039376 SAVANT 00089 CBIN0282948 1020 1020 Processed 01/01/2024 317935013 SAVANT UNION BANK OF INDIA(508500)
515 MEHANDWANI MP-45-007-041-003/136
(KHAMHARIYA MAAL) 		1745007041NRG24091120231176954 11/11/2023 RADHA BAI 1745007041WL039376 RADHA BAI 00089 CBIN0282948 204 204 Processed 01/01/2024 317935013 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
516 MEHANDWANI MP-45-007-041-003/140
(KHAMHARIYA MAAL) 		1745007041NRG24091120231176955 11/11/2023 SUDAMA 1745007041WL039376 SUDAMA 00089 CBIN0282948 612 612 Processed 01/01/2024 317935013 SUDAMA CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-041-003/142-A
(KHAMHARIYA MAAL) 		1745007041NRG24091120231176956 11/11/2023 BRAJESH 1745007041WL039376 BRAJESH 00089 CBIN0282948 204 204 Processed 01/01/2024 317935013 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
518 MEHANDWANI MP-45-007-041-003/143-A
(KHAMHARIYA MAAL) 		1745007041NRG24091120231176957 11/11/2023 durgesh 1745007041WL039376 durgesh 00089 CBIN0282948 612 612 Processed 01/01/2024 317935013 durgesh STATE BANK OF INDIA(508548)
519 MEHANDWANI MP-45-007-041-003/144-A
(KHAMHARIYA MAAL) 		1745007041NRG24091120231176958 11/11/2023 NARBAD 1745007041WL039376 NARBAD 00089 CBIN0282948 408 408 Processed 01/01/2024 317935013 NARBAD CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-041-003/147
(KHAMHARIYA MAAL) 		1745007041NRG24091120231176959 11/11/2023 kuvariya bai 1745007041WL039376 kuvariya bai 00089 CBIN0282948 1020 1020 Processed 01/01/2024 317935013 kuvariyabai CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-041-003/154
(KHAMHARIYA MAAL) 		1745007041NRG24091120231176961 11/11/2023 INDHARASINGH 1745007041WL039376 INDHARASINGH 00089 CBIN0282948 408 408 Processed 01/01/2024 317935013 INDHARASINGH BANK OF BARODA(606985)
522 MEHANDWANI MP-45-007-041-003/155
(KHAMHARIYA MAAL) 		1745007041NRG24091120231176962 11/11/2023 LAKHANSINGH 1745007041WL039376 LAKHANSINGH 00089 CBIN0282948 816 816 Processed 01/01/2024 317935013 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-041-003/160
(KHAMHARIYA MAAL) 		1745007041NRG24091120231176963 11/11/2023 TILAK SINGH 1745007041WL039376 TILAK SINGH 00089 CBIN0282948 204 204 Processed 01/01/2024 317935013 TILAKSINGH CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-041-003/166
(KHAMHARIYA MAAL) 		1745007041NRG24091120231176964 11/11/2023 NARENDRA 1745007041WL039376 NARENDRA 00089 CBIN0282948 1020 1020 Processed 01/01/2024 317935013 NARENDRA CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-041-003/181
(KHAMHARIYA MAAL) 		1745007041NRG24091120231176966 11/11/2023 SURESH 1745007041WL039376 SURESH 00089 CBIN0282948 204 204 Processed 01/01/2024 317935013 SURESH CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-041-003/185
(KHAMHARIYA MAAL) 		1745007041NRG24091120231176967 11/11/2023 BISSHaNSINgh 1745007041WL039377 BISSHaNSINgh 00089 CBIN0282948 1020 1020 Processed 01/01/2024 317935013 BISSHaNSINgh CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-041-003/190-A
(KHAMHARIYA MAAL) 		1745007041NRG24091120231176968 11/11/2023 premi bai 1745007041WL039377 premi bai 00089 CBIN0282948 1020 1020 Processed 01/01/2024 317935013 premibai CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-041-003/213-A
(KHAMHARIYA MAAL) 		1745007041NRG24091120231176970 11/11/2023 Samli Bai 1745007041WL039377 Samli Bai 00089 CBIN0282948 204 204 Processed 01/01/2024 317935013 SamliBai INDIA POST PAYMENTS BANK LIMITED(508528)
529 MEHANDWANI MP-45-007-041-003/215-A
(KHAMHARIYA MAAL) 		1745007041NRG24091120231176971 11/11/2023 Deepchand 1745007041WL039377 Deepchand 00089 CBIN0282948 1020 1020 Processed 01/01/2024 317935013 Deepchand INDIAN BANK(607105)
530 MEHANDWANI MP-45-007-041-003/26
(KHAMHARIYA MAAL) 		1745007041NRG24091120231176972 11/11/2023 RAGHUNATH 1745007041WL039377 RAGHUNATH 00089 CBIN0282948 204 204 Processed 01/01/2024 317935013 RAGHUNATH CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-041-003/28
(KHAMHARIYA MAAL) 		1745007041NRG24091120231176973 11/11/2023 CHUATOO SINGH 1745007041WL039377 CHUATOO SINGH 00089 CBIN0282948 204 204 Processed 01/01/2024 317935013 CHUATOOSINGH CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-041-003/35-A
(KHAMHARIYA MAAL) 		1745007041NRG24091120231176975 11/11/2023 PANKU 1745007041WL039377 PANKU 00089 CBIN0282948 816 816 Processed 01/01/2024 317935013 PANKU FINO PAYMENTS BANK LTD(608001)
533 MEHANDWANI MP-45-007-041-003/41
(KHAMHARIYA MAAL) 		1745007041NRG24091120231176976 11/11/2023 BHADU SINGH 1745007041WL039377 BHADU SINGH 00089 CBIN0282948 1020 1020 Processed 01/01/2024 317935013 BHADUSINGH CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-041-003/47
(KHAMHARIYA MAAL) 		1745007041NRG24091120231176978 11/11/2023 RAMVATTI BAI 1745007041WL039377 RAMVATTI BAI 00089 CBIN0282948 204 204 Processed 01/01/2024 317935013 RAMVATTIBAI CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-041-003/50
(KHAMHARIYA MAAL) 		1745007041NRG24091120231176979 11/11/2023 BIR SINGH 1745007041WL039377 BIR SINGH 00089 CBIN0282948 612 612 Processed 01/01/2024 317935013 BIRSINGH CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-041-003/53
(KHAMHARIYA MAAL) 		1745007041NRG24091120231176980 11/11/2023 SHANTI BAI 1745007041WL039377 SHANTI BAI 00089 CBIN0282948 816 816 Processed 01/01/2024 317935013 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
537 MEHANDWANI MP-45-007-041-003/56
(KHAMHARIYA MAAL) 		1745007041NRG24091120231176981 11/11/2023 hemkarn 1745007041WL039377 hemkarn 00089 CBIN0282948 1020 1020 Processed 01/01/2024 317935013 hemkarn CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-041-003/58
(KHAMHARIYA MAAL) 		1745007041NRG24091120231176982 11/11/2023 KALARIN BAI 1745007041WL039377 KALARIN BAI 00089 CBIN0282948 1020 1020 Processed 01/01/2024 317935013 KALARINBAI CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-041-003/6
(KHAMHARIYA MAAL) 		1745007041NRG24091120231176984 11/11/2023 revati bai 1745007041WL039377 revati bai 00089 CBIN0282948 204 204 Processed 01/01/2024 317935013 revatibai CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-041-003/61
(KHAMHARIYA MAAL) 		1745007041NRG24091120231176985 11/11/2023 KANCHNIYA 1745007041WL039377 KANCHNIYA 00089 CBIN0282948 1020 1020 Processed 01/01/2024 317935013 KANCHNIYA CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-041-003/69
(KHAMHARIYA MAAL) 		1745007041NRG24091120231176986 11/11/2023 VISHVNATH 1745007041WL039377 VISHVNATH 00089 CBIN0282948 1020 1020 Processed 01/01/2024 317935013 VISHVNATH INDIA POST PAYMENTS BANK LIMITED(508528)
542 MEHANDWANI MP-45-007-041-003/73
(KHAMHARIYA MAAL) 		1745007041NRG24091120231176987 11/11/2023 GULPAT SINGH 1745007041WL039377 GULPAT SINGH 00089 CBIN0282948 1020 1020 Processed 01/01/2024 317935013 GULPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
543 MEHANDWANI MP-45-007-041-003/77
(KHAMHARIYA MAAL) 		1745007041NRG24091120231176988 11/11/2023 MOOLCHAND 1745007041WL039377 MOOLCHAND 00089 CBIN0282948 1020 1020 Processed 01/01/2024 317935013 MOOLCHAND CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-041-003/77-A
(KHAMHARIYA MAAL) 		1745007041NRG24091120231176989 11/11/2023 RAJU 1745007041WL039377 RAJU 00089 CBIN0282948 408 408 Processed 01/01/2024 317935013 RAJU CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-041-003/80
(KHAMHARIYA MAAL) 		1745007041NRG24091120231176990 11/11/2023 LAXMAN DAS 1745007041WL039377 LAXMAN DAS 00089 CBIN0282948 1020 1020 Processed 01/01/2024 317935013 LAXMANDAS CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-041-003/90
(KHAMHARIYA MAAL) 		1745007041NRG24091120231176991 11/11/2023 AMRAT SINGH 1745007041WL039377 AMRAT SINGH 00089 CBIN0282948 1020 1020 Processed 01/01/2024 317935013 AMRATSINGH CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-043-001/1-A
(JHARGUDA) 		1745007043NRG24101120231184887 11/11/2023 PAHALWATEE 1745007043WL039572 PAHALWATEE 00089 CBIN0282948 1242 1242 Processed 01/01/2024 317935013 PAHALWATEE CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-043-001/105-A
(JHARGUDA) 		1745007043NRG24101120231184888 11/11/2023 JANGAR 1745007043WL039572 JANGAR 00089 CBIN0282948 1242 1242 Processed 01/01/2024 317935013 JANGAR STATE BANK OF INDIA(508548)
549 MEHANDWANI MP-45-007-043-001/111-A
(JHARGUDA) 		1745007043NRG24101120231184889 11/11/2023 SHAMBHULAL 1745007043WL039572 SHAMBHULAL 00089 CBIN0282948 1035 1035 Processed 01/01/2024 317935013 SHAMBHULAL CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-043-001/115-A
(JHARGUDA) 		1745007043NRG24101120231185111 11/11/2023 Rameshwar 1745007043WL039576 Rameshwar 00089 CBIN0282948 1254 1254 Processed 01/01/2024 317935013 Rameshwar FINO PAYMENTS BANK LTD(608001)
551 MEHANDWANI MP-45-007-043-001/117-A
(JHARGUDA) 		1745007043NRG24101120231184855 11/11/2023 Parsadi 1745007043WL039571 Parsadi 00089 CBIN0282948 1242 1242 Processed 01/01/2024 317935013 Parsadi CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-043-001/119-A
(JHARGUDA) 		1745007043NRG24101120231184857 11/11/2023 RAMESH 1745007043WL039571 RAMESH 00089 CBIN0282948 1242 1242 Processed 01/01/2024 317935013 RAMESH UNION BANK OF INDIA(508500)
553 MEHANDWANI MP-45-007-043-001/120-A
(JHARGUDA) 		1745007043NRG24101120231184858 11/11/2023 SUKHIYA BAI 1745007043WL039571 SUKHIYA BAI 00089 CBIN0282948 207 207 Processed 01/01/2024 317935013 SUKHIYABAI UNION BANK OF INDIA(508500)
554 MEHANDWANI MP-45-007-043-001/124-A
(JHARGUDA) 		1745007043NRG24101120231185114 11/11/2023 BAHDUR 1745007043WL039576 BAHDUR 00089 CBIN0282948 1254 1254 Processed 01/01/2024 317935013 BAHDUR INDIA POST PAYMENTS BANK LIMITED(508528)
555 MEHANDWANI MP-45-007-043-001/126-B
(JHARGUDA) 		1745007043NRG24101120231184891 11/11/2023 RAM SINGH 1745007043WL039572 RAM SINGH 00089 CBIN0282948 1242 1242 Processed 01/01/2024 317935013 RAMSINGH CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-043-001/133-A
(JHARGUDA) 		1745007043NRG24101120231184996 11/11/2023 SONSAY 1745007043WL039574 SONSAY 00089 CBIN0282948 1045 1045 Processed 01/01/2024 317935013 SONSAY CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-043-001/133-C
(JHARGUDA) 		1745007043NRG24101120231184997 11/11/2023 SUKHSEN 1745007043WL039574 SUKHSEN 00089 CBIN0282948 1045 1045 Processed 01/01/2024 317935013 SUKHSEN CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-043-001/141-A
(JHARGUDA) 		1745007043NRG24101120231185116 11/11/2023 RAMA 1745007043WL039576 RAMA 00089 CBIN0282948 209 209 Processed 01/01/2024 317935013 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
559 MEHANDWANI MP-45-007-043-001/142-A
(JHARGUDA) 		1745007043NRG24101120231184893 11/11/2023 GUHARA 1745007043WL039572 GUHARA 00089 CBIN0282948 1242 1242 Processed 01/01/2024 317935013 GUHARA CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-043-001/144-C
(JHARGUDA) 		1745007043NRG24101120231184894 11/11/2023 Rajeshwari Bai 1745007043WL039572 Rajeshwari Bai 00089 CBIN0282948 1242 1242 Processed 01/01/2024 317935013 RajeshwariBai CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-043-001/145-A
(JHARGUDA) 		1745007043NRG24101120231184895 11/11/2023 INDRA BAI 1745007043WL039572 INDRA BAI 00089 CBIN0282948 828 828 Processed 01/01/2024 317935013 INDRABAI CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-043-001/151-B
(JHARGUDA) 		1745007043NRG24101120231185118 11/11/2023 HEERA 1745007043WL039576 HEERA 00089 CBIN0282948 1254 1254 Processed 01/01/2024 317935013 HEERA CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-043-001/152-A
(JHARGUDA) 		1745007043NRG24101120231185120 11/11/2023 KAMLA 1745007043WL039576 KAMLA 00089 CBIN0282948 1254 1254 Processed 01/01/2024 317935013 KAMLA CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-043-001/153-A
(JHARGUDA) 		1745007043NRG24101120231184998 11/11/2023 RAMPHAL 1745007043WL039574 RAMPHAL 00089 CBIN0282948 1254 1254 Processed 01/01/2024 317935013 RAMPHAL CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-043-001/158-A
(JHARGUDA) 		1745007043NRG24101120231184859 11/11/2023 PAHAP SINGH 1745007043WL039571 PAHAP SINGH 00089 CBIN0282948 1242 1242 Processed 01/01/2024 317935013 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-043-001/166-A
(JHARGUDA) 		1745007043NRG24101120231184896 11/11/2023 SAWANU 1745007043WL039572 SAWANU 00089 CBIN0282948 1242 1242 Processed 01/01/2024 317935013 SAWANU CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-043-001/166-C
(JHARGUDA) 		1745007043NRG24101120231184897 11/11/2023 RAMDEEN 1745007043WL039572 RAMDEEN 00089 CBIN0282948 1242 1242 Processed 01/01/2024 317935013 RAMDEEN CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-043-001/167-A
(JHARGUDA) 		1745007043NRG24101120231184898 11/11/2023 SHIV KUMAR 1745007043WL039572 SHIV KUMAR 00089 CBIN0282948 1242 1242 Processed 01/01/2024 317935013 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-043-001/167-B
(JHARGUDA) 		1745007043NRG24101120231185124 11/11/2023 DHANNAJAY 1745007043WL039576 DHANNAJAY 00089 CBIN0282948 1254 1254 Processed 01/01/2024 317935013 DHANNAJAY CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-043-001/167-B
(JHARGUDA) 		1745007043NRG24101120231185125 11/11/2023 DHANNAJAY 1745007043WL039576 DHANNAJAY 00089 CBIN0282948 1254 1254 Processed 01/01/2024 317935013 DHANNAJAY CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-043-001/17-A
(JHARGUDA) 		1745007043NRG24101120231185126 11/11/2023 DHARAM SINGH 1745007043WL039576 DHARAM SINGH 00089 CBIN0282948 1045 1045 Processed 01/01/2024 317935013 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-043-001/170-A
(JHARGUDA) 		1745007043NRG24101120231184861 11/11/2023 DEV SINGH 1745007043WL039571 DEV SINGH 00089 CBIN0282948 1035 1035 Processed 01/01/2024 317935013 DEVSINGH CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-043-001/172-A
(JHARGUDA) 		1745007043NRG24101120231184862 11/11/2023 Godiya bai 1745007043WL039571 Godiya bai 00089 CBIN0282948 828 828 Processed 01/01/2024 317935013 Godiyabai BANK OF BARODA(606985)
574 MEHANDWANI MP-45-007-043-001/172-C
(JHARGUDA) 		1745007043NRG24101120231184863 11/11/2023 MANEESH 1745007043WL039571 MANEESH 00089 CBIN0282948 1035 1035 Processed 01/01/2024 317935013 MANEESH CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-043-001/179-B
(JHARGUDA) 		1745007043NRG24101120231184864 11/11/2023 SUKHSEN 1745007043WL039571 SUKHSEN 00089 CBIN0282948 1035 1035 Processed 01/01/2024 317935013 SUKHSEN CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-043-001/180-B
(JHARGUDA) 		1745007043NRG24101120231184900 11/11/2023 Madan Singh 1745007043WL039572 Madan Singh 00089 CBIN0282948 1242 1242 Processed 01/01/2024 317935013 MadanSingh CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-043-001/185-A
(JHARGUDA) 		1745007043NRG24101120231184902 11/11/2023 UAJARIYA BAI 1745007043WL039572 UAJARIYA BAI 00089 CBIN0282948 1242 1242 Processed 01/01/2024 317935013 UAJARIYABAI CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-043-001/186-A
(JHARGUDA) 		1745007043NRG24101120231184903 11/11/2023 SAMAREE 1745007043WL039572 SAMAREE 00089 CBIN0282948 1242 1242 Processed 01/01/2024 317935013 SAMAREE CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-043-001/19-A
(JHARGUDA) 		1745007043NRG24101120231184904 11/11/2023 NOHAR 1745007043WL039572 NOHAR 00089 CBIN0282948 1242 1242 Processed 01/01/2024 317935013 NOHAR CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-043-001/192-A
(JHARGUDA) 		1745007043NRG24101120231184865 11/11/2023 DAMMA 1745007043WL039571 DAMMA 00089 CBIN0282948 414 414 Processed 01/01/2024 317935013 DAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
581 MEHANDWANI MP-45-007-043-001/204-A
(JHARGUDA) 		1745007043NRG24101120231184871 11/11/2023 SANTO BAI 1745007043WL039571 SANTO BAI 00089 CBIN0282948 1242 1242 Processed 01/01/2024 317935013 SANTOBAI CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-043-001/204-B
(JHARGUDA) 		1745007043NRG24101120231184872 11/11/2023 Narayan 1745007043WL039571 Narayan 00089 CBIN0282948 1242 1242 Processed 01/01/2024 317935013 Narayan CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-043-001/204-D
(JHARGUDA) 		1745007043NRG24101120231184873 11/11/2023 PARWATEE BAI 1745007043WL039571 PARWATEE BAI 00089 CBIN0282948 1035 1035 Processed 01/01/2024 317935013 PARWATEEBAI CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-043-001/214-A
(JHARGUDA) 		1745007043NRG24101120231185127 11/11/2023 PHOOL SINGH 1745007043WL039576 PHOOL SINGH 00089 CBIN0282948 1254 1254 Processed 01/01/2024 317935013 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-043-001/216-A
(JHARGUDA) 		1745007043NRG24101120231184905 11/11/2023 KOUSHALYA 1745007043WL039572 KOUSHALYA 00089 CBIN0282948 1242 1242 Processed 01/01/2024 317935013 KOUSHALYA CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-043-001/216-B
(JHARGUDA) 		1745007043NRG24101120231184906 11/11/2023 AMARWATEE 1745007043WL039572 AMARWATEE 00089 CBIN0282948 1035 1035 Processed 01/01/2024 317935013 AMARWATEE CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-043-001/222-B
(JHARGUDA) 		1745007043NRG24101120231185129 11/11/2023 AASA BAI 1745007043WL039576 AASA BAI 00089 CBIN0282948 1045 1045 Processed 01/01/2024 317935013 AASABAI CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-043-001/225-A
(JHARGUDA) 		1745007043NRG24101120231184907 11/11/2023 SUBE DAS 1745007043WL039572 SUBE DAS 00089 CBIN0282948 1242 1242 Processed 01/01/2024 317935013 SUBEDAS CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-043-001/228-A
(JHARGUDA) 		1745007043NRG24101120231185002 11/11/2023 SARSWATEE 1745007043WL039574 SARSWATEE 00089 CBIN0282948 836 836 Processed 01/01/2024 317935013 SARSWATEE CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-043-001/23-A
(JHARGUDA) 		1745007043NRG24101120231185003 11/11/2023 JAGAT 1745007043WL039574 JAGAT 00089 CBIN0282948 1045 1045 Processed 01/01/2024 317935013 JAGAT CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-043-001/230-A
(JHARGUDA) 		1745007043NRG24101120231185004 11/11/2023 PHOOLCHAND 1745007043WL039574 PHOOLCHAND 00089 CBIN0282948 1254 1254 Processed 01/01/2024 317935013 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-043-001/231-A
(JHARGUDA) 		1745007043NRG24101120231184876 11/11/2023 SUKHALAL 1745007043WL039571 SUKHALAL 00089 CBIN0282948 1035 1035 Processed 01/01/2024 317935013 SUKHALAL CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-043-001/236-A
(JHARGUDA) 		1745007043NRG24101120231185130 11/11/2023 GUO DAS 1745007043WL039576 GUO DAS 00089 CBIN0282948 1254 1254 Processed 01/01/2024 317935013 GUODAS CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-043-001/237-A
(JHARGUDA) 		1745007043NRG24101120231184877 11/11/2023 HARICHANDRA 1745007043WL039571 HARICHANDRA 00089 CBIN0282948 1242 1242 Processed 01/01/2024 317935013 HARICHANDRA CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-043-001/239-A
(JHARGUDA) 		1745007043NRG24101120231184908 11/11/2023 SAHJAAN 1745007043WL039572 SAHJAAN 00089 CBIN0282948 1242 1242 Processed 01/01/2024 317935013 SAHJAAN CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-043-001/24-A
(JHARGUDA) 		1745007043NRG24101120231185131 11/11/2023 LAMIYA BAI 1745007043WL039576 LAMIYA BAI 00089 CBIN0282948 836 836 Processed 01/01/2024 317935013 LAMIYABAI UNION BANK OF INDIA(508500)
597 MEHANDWANI MP-45-007-043-001/254-A
(JHARGUDA) 		1745007043NRG24101120231184879 11/11/2023 NARABAD 1745007043WL039571 NARABAD 00089 CBIN0282948 1242 1242 Processed 01/01/2024 317935013 NARABAD CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-043-001/260-A
(JHARGUDA) 		1745007043NRG24101120231185005 11/11/2023 BATASIYA BAI 1745007043WL039574 BATASIYA BAI 00089 CBIN0282948 1254 1254 Processed 01/01/2024 317935013 BATASIYABAI CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-043-001/264-B
(JHARGUDA) 		1745007043NRG24101120231185134 11/11/2023 KOTA BAI 1745007043WL039576 KOTA BAI 00089 CBIN0282948 1254 1254 Processed 01/01/2024 317935013 KOTABAI CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-043-001/268-B
(JHARGUDA) 		1745007043NRG24101120231185135 11/11/2023 TITARI 1745007043WL039576 TITARI 00089 CBIN0282948 1254 1254 Processed 01/01/2024 317935013 TITARI INDIA POST PAYMENTS BANK LIMITED(508528)
601 MEHANDWANI MP-45-007-043-001/27-A
(JHARGUDA) 		1745007043NRG24101120231184909 11/11/2023 Sohadra bai 1745007043WL039572 Sohadra bai 00089 CBIN0282948 1242 1242 Processed 01/01/2024 317935013 Sohadrabai CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-043-001/3-A
(JHARGUDA) 		1745007043NRG24101120231184911 11/11/2023 DHARAM SINGH 1745007043WL039572 DHARAM SINGH 00089 CBIN0282948 1035 1035 Processed 01/01/2024 317935013 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-043-001/32-A
(JHARGUDA) 		1745007043NRG24101120231184924 11/11/2023 RAMESH 1745007043WL039573 RAMESH 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317935013 RAMESH CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-043-001/33-B
(JHARGUDA) 		1745007043NRG24101120231185008 11/11/2023 kamalwati 1745007043WL039574 kamalwati 00089 CBIN0282948 1254 1254 Processed 01/01/2024 317935013 kamalwati CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-043-001/36-A
(JHARGUDA) 		1745007043NRG24101120231184913 11/11/2023 DHARAM LAL 1745007043WL039572 DHARAM LAL 00089 CBIN0282948 1035 1035 Processed 01/01/2024 317935013 DHARAMLAL CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-043-001/39-A
(JHARGUDA) 		1745007043NRG24101120231185137 11/11/2023 SAGNEE BAI 1745007043WL039576 SAGNEE BAI 00089 CBIN0282948 1254 1254 Processed 01/01/2024 317935013 SAGNEEBAI CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-043-001/43-A
(JHARGUDA) 		1745007043NRG24101120231185138 11/11/2023 PREM SINGH 1745007043WL039576 PREM SINGH 00089 CBIN0282948 418 418 Processed 01/01/2024 317935013 PREMSINGH CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-043-001/47-A
(JHARGUDA) 		1745007043NRG24101120231185140 11/11/2023 LAKHAN 1745007043WL039576 LAKHAN 00089 CBIN0282948 1254 1254 Processed 01/01/2024 317935013 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
609 MEHANDWANI MP-45-007-043-001/51-A
(JHARGUDA) 		1745007043NRG24101120231184881 11/11/2023 KALEE BAI 1745007043WL039571 KALEE BAI 00089 CBIN0282948 828 828 Processed 01/01/2024 317935013 KALEEBAI CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-043-001/53-A
(JHARGUDA) 		1745007043NRG24101120231185145 11/11/2023 SHANKAR 1745007043WL039576 SHANKAR 00089 CBIN0282948 1254 1254 Processed 01/01/2024 317935013 SHANKAR UNION BANK OF INDIA(508500)
611 MEHANDWANI MP-45-007-043-001/57-C
(JHARGUDA) 		1745007043NRG24101120231184914 11/11/2023 BALKARAN 1745007043WL039572 BALKARAN 00089 CBIN0282948 1242 1242 Processed 01/01/2024 317935013 BALKARAN CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-043-001/6-C
(JHARGUDA) 		1745007043NRG24101120231184925 11/11/2023 BALARAM 1745007043WL039573 BALARAM 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317935013 BALARAM CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-043-001/60-A
(JHARGUDA) 		1745007043NRG24101120231185012 11/11/2023 Sukhamat 1745007043WL039574 Sukhamat 00089 CBIN0282948 1254 1254 Processed 01/01/2024 317935013 Sukhamat CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-043-001/61-A
(JHARGUDA) 		1745007043NRG24101120231185147 11/11/2023 TULASI DAS 1745007043WL039576 TULASI DAS 00089 CBIN0282948 627 627 Processed 01/01/2024 317935013 TULASIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
615 MEHANDWANI MP-45-007-043-001/62-B
(JHARGUDA) 		1745007043NRG24101120231185148 11/11/2023 DURGAWATEE 1745007043WL039576 DURGAWATEE 00089 CBIN0282948 1254 1254 Processed 01/01/2024 317935013 DURGAWATEE CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-043-001/64-A
(JHARGUDA) 		1745007043NRG24101120231184882 11/11/2023 SAMALIYA BAI 1745007043WL039571 SAMALIYA BAI 00089 CBIN0282948 1035 1035 Processed 01/01/2024 317935013 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-043-001/65-A
(JHARGUDA) 		1745007043NRG24101120231184915 11/11/2023 LOKU DAS 1745007043WL039572 LOKU DAS 00089 CBIN0282948 1035 1035 Processed 01/01/2024 317935013 LOKUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
618 MEHANDWANI MP-45-007-043-001/68-A
(JHARGUDA) 		1745007043NRG24101120231185149 11/11/2023 KARTIKRAM 1745007043WL039576 KARTIKRAM 00089 CBIN0282948 1254 1254 Processed 01/01/2024 317935013 KARTIKRAM CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-043-001/69-B
(JHARGUDA) 		1745007043NRG24101120231184883 11/11/2023 GEETA BAI 1745007043WL039571 GEETA BAI 00089 CBIN0282948 621 621 Processed 01/01/2024 317935013 GEETABAI STATE BANK OF INDIA(508548)
620 MEHANDWANI MP-45-007-043-001/7-A
(JHARGUDA) 		1745007043NRG24101120231184926 11/11/2023 DEVWATEE 1745007043WL039573 DEVWATEE 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317935013 DEVWATEE CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-043-001/74-A
(JHARGUDA) 		1745007043NRG24101120231184916 11/11/2023 SONSAY 1745007043WL039572 SONSAY 00089 CBIN0282948 1035 1035 Processed 01/01/2024 317935013 SONSAY CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-043-001/75-A
(JHARGUDA) 		1745007043NRG24101120231184917 11/11/2023 SUKKAR 1745007043WL039572 SUKKAR 00089 CBIN0282948 1242 1242 Processed 01/01/2024 317935013 SUKKAR CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-043-001/75-B
(JHARGUDA) 		1745007043NRG24101120231185150 11/11/2023 BALRAM 1745007043WL039576 BALRAM 00089 CBIN0282948 1254 1254 Processed 01/01/2024 317935013 BALRAM CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-043-001/78-A
(JHARGUDA) 		1745007043NRG24101120231185152 11/11/2023 KILAP 1745007043WL039576 KILAP 00089 CBIN0282948 1254 1254 Processed 01/01/2024 317935013 KILAP CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-043-001/81-A
(JHARGUDA) 		1745007043NRG24101120231185154 11/11/2023 DROPTI BAI 1745007043WL039576 DROPTI BAI 00089 CBIN0282948 1254 1254 Processed 01/01/2024 317935013 DROPTIBAI CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-043-001/85-A
(JHARGUDA) 		1745007043NRG24101120231184918 11/11/2023 LEELA BAI 1745007043WL039572 LEELA BAI 00089 CBIN0282948 1242 1242 Processed 01/01/2024 317935013 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
627 MEHANDWANI MP-45-007-043-001/85-C
(JHARGUDA) 		1745007043NRG24101120231185156 11/11/2023 DAYAL 1745007043WL039576 DAYAL 00089 CBIN0282948 627 627 Processed 01/01/2024 317935013 DAYAL CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-043-001/9-A
(JHARGUDA) 		1745007043NRG24101120231184919 11/11/2023 DURGA BAI 1745007043WL039572 DURGA BAI 00089 CBIN0282948 1242 1242 Processed 01/01/2024 317935013 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
629 MEHANDWANI MP-45-007-043-001/91-A
(JHARGUDA) 		1745007043NRG24101120231185159 11/11/2023 shyama bai 1745007043WL039576 shyama bai 00089 CBIN0282948 1254 1254 Processed 01/01/2024 317935013 shyamabai INDIA POST PAYMENTS BANK LIMITED(508528)
630 MEHANDWANI MP-45-007-043-001/92-A
(JHARGUDA) 		1745007043NRG24101120231185015 11/11/2023 SADA 1745007043WL039574 SADA 00089 CBIN0282948 418 418 Processed 01/01/2024 317935013 SADA CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-043-001/93-A
(JHARGUDA) 		1745007043NRG24101120231185016 11/11/2023 SHRI BAI 1745007043WL039574 SHRI BAI 00089 CBIN0282948 1254 1254 Processed 01/01/2024 317935013 SHRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
632 MEHANDWANI MP-45-007-043-001/94-A
(JHARGUDA) 		1745007043NRG24101120231185018 11/11/2023 Kashiram 1745007043WL039574 Kashiram 00089 CBIN0282948 627 627 Processed 01/01/2024 317935013 Kashiram UNION BANK OF INDIA(508500)
633 MEHANDWANI MP-45-007-043-001/96-B
(JHARGUDA) 		1745007043NRG24101120231184885 11/11/2023 RAKESH 1745007043WL039571 RAKESH 00089 CBIN0282948 1242 1242 Processed 01/01/2024 317935013 RAKESH CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-043-002/1-A
(JHARGUDA) 		1745007043NRG24101120231184927 11/11/2023 HAMMEE LAL 1745007043WL039573 HAMMEE LAL 00089 CBIN0282948 618 618 Processed 01/01/2024 317935013 HAMMEELAL CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-043-002/11-A
(JHARGUDA) 		1745007043NRG24101120231184929 11/11/2023 BHARAT 1745007043WL039573 BHARAT 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317935013 BHARAT UNION BANK OF INDIA(508500)
636 MEHANDWANI MP-45-007-043-002/12-A
(JHARGUDA) 		1745007043NRG24101120231184930 11/11/2023 DHARAMA 1745007043WL039573 DHARAMA 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317935013 DHARAMA ICICI BANK LTD(508534)
637 MEHANDWANI MP-45-007-043-002/13-A
(JHARGUDA) 		1745007043NRG24101120231184932 11/11/2023 GUODAS 1745007043WL039573 GUODAS 00089 CBIN0282948 1030 1030 Processed 01/01/2024 317935013 GUODAS CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-043-002/14-A
(JHARGUDA) 		1745007043NRG24101120231184934 11/11/2023 PHOOL SINGH 1745007043WL039573 PHOOL SINGH 00089 CBIN0282948 1030 1030 Processed 01/01/2024 317935013 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-043-002/16
(JHARGUDA) 		1745007043NRG24101120231184935 11/11/2023 JIYA LAL 1745007043WL039573 JIYA LAL 00089 CBIN0282948 618 618 Processed 01/01/2024 317935013 JIYALAL CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-043-002/16-A
(JHARGUDA) 		1745007043NRG24101120231184936 11/11/2023 SOBHIT 1745007043WL039573 SOBHIT 00089 CBIN0282948 1030 1030 Processed 01/01/2024 317935013 SOBHIT CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-043-002/17-A
(JHARGUDA) 		1745007043NRG24101120231184937 11/11/2023 SOMWATI 1745007043WL039573 SOMWATI 00089 CBIN0282948 1030 1030 Processed 01/01/2024 317935013 SOMWATI CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-043-002/18-A
(JHARGUDA) 		1745007043NRG24101120231184938 11/11/2023 BALARAM 1745007043WL039573 BALARAM 00089 CBIN0282948 618 618 Processed 01/01/2024 317935013 BALARAM CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-043-002/2-A
(JHARGUDA) 		1745007043NRG24101120231184940 11/11/2023 CHHOTEE BAI 1745007043WL039573 CHHOTEE BAI 00089 CBIN0282948 206 206 Processed 01/01/2024 317935013 CHHOTEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
644 MEHANDWANI MP-45-007-043-002/21-A
(JHARGUDA) 		1745007043NRG24101120231184942 11/11/2023 SHIV KUMAR 1745007043WL039573 SHIV KUMAR 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317935013 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-043-002/23-A
(JHARGUDA) 		1745007043NRG24101120231184944 11/11/2023 RAMWATI 1745007043WL039573 RAMWATI 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317935013 RAMWATI CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-043-002/23-D
(JHARGUDA) 		1745007043NRG24101120231184946 11/11/2023 Ramesh 1745007043WL039573 Ramesh 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317935013 Ramesh CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-043-002/25-A
(JHARGUDA) 		1745007043NRG24101120231184947 11/11/2023 MOHAN DAS 1745007043WL039573 MOHAN DAS 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317935013 MOHANDAS CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-043-002/26-A
(JHARGUDA) 		1745007043NRG24101120231184948 11/11/2023 BHAGAWANEE 1745007043WL039573 BHAGAWANEE 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317935013 BHAGAWANEE CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-043-002/27-A
(JHARGUDA) 		1745007043NRG24101120231184950 11/11/2023 KATTUDAS 1745007043WL039573 KATTUDAS 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317935013 KATTUDAS CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-043-002/28-A
(JHARGUDA) 		1745007043NRG24101120231184951 11/11/2023 BARTI BAI 1745007043WL039573 BARTI BAI 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317935013 BARTIBAI CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-043-002/29-A
(JHARGUDA) 		1745007043NRG24101120231184953 11/11/2023 SANTOSH 1745007043WL039573 SANTOSH 00089 CBIN0282948 1030 1030 Processed 01/01/2024 317935013 SANTOSH CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-043-002/35-A
(JHARGUDA) 		1745007043NRG24101120231184954 11/11/2023 SUPEHA 1745007043WL039573 SUPEHA 00089 CBIN0282948 1030 1030 Processed 01/01/2024 317935013 SUPEHA CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-043-002/35-C
(JHARGUDA) 		1745007043NRG24101120231184955 11/11/2023 AMAR SINGH 1745007043WL039573 AMAR SINGH 00089 CBIN0282948 1030 1030 Processed 01/01/2024 317935013 AMARSINGH CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-043-002/35-D
(JHARGUDA) 		1745007043NRG24101120231184956 11/11/2023 Maha singh 1745007043WL039573 Maha singh 00089 CBIN0282948 1030 1030 Processed 01/01/2024 317935013 Mahasingh CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-043-002/36-A
(JHARGUDA) 		1745007043NRG24101120231184957 11/11/2023 KANDHILAL 1745007043WL039573 KANDHILAL 00089 CBIN0282948 1030 1030 Processed 01/01/2024 317935013 KANDHILAL CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-043-002/37-B
(JHARGUDA) 		1745007043NRG24101120231184958 11/11/2023 savita bai 1745007043WL039573 savita bai 00089 CBIN0282948 824 824 Processed 01/01/2024 317935013 savitabai CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-043-002/38-A
(JHARGUDA) 		1745007043NRG24101120231184959 11/11/2023 CHURAMAN 1745007043WL039573 CHURAMAN 00089 CBIN0282948 1030 1030 Processed 01/01/2024 317935013 CHURAMAN CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-043-002/38-B
(JHARGUDA) 		1745007043NRG24101120231184960 11/11/2023 SAKUR DAS 1745007043WL039573 SAKUR DAS 00089 CBIN0282948 824 824 Processed 01/01/2024 317935013 SAKURDAS CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-043-002/39-A
(JHARGUDA) 		1745007043NRG24101120231184961 11/11/2023 Premwate 1745007043WL039573 Premwate 00089 CBIN0282948 1030 1030 Processed 01/01/2024 317935013 Premwate CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-043-002/39-B
(JHARGUDA) 		1745007043NRG24101120231184962 11/11/2023 Dev singh 1745007043WL039573 Dev singh 00089 CBIN0282948 618 618 Processed 01/01/2024 317935013 Devsingh CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-043-002/41-A
(JHARGUDA) 		1745007043NRG24101120231184963 11/11/2023 DEVLAL 1745007043WL039573 DEVLAL 00089 CBIN0282948 618 618 Processed 01/01/2024 317935013 DEVLAL CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-043-002/44-A
(JHARGUDA) 		1745007043NRG24101120231184965 11/11/2023 TILAK SINGH 1745007043WL039573 TILAK SINGH 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317935013 TILAKSINGH CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-043-002/47-A
(JHARGUDA) 		1745007043NRG24101120231184966 11/11/2023 LEELA BAI 1745007043WL039573 LEELA BAI 00089 CBIN0282948 618 618 Processed 01/01/2024 317935013 LEELABAI CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-043-002/49-A
(JHARGUDA) 		1745007043NRG24101120231184967 11/11/2023 DHARAM SINGH 1745007043WL039573 DHARAM SINGH 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317935013 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-043-002/50-A
(JHARGUDA) 		1745007043NRG24101120231184968 11/11/2023 TEJI SINGH 1745007043WL039573 TEJI SINGH 00089 CBIN0282948 618 618 Processed 01/01/2024 317935013 TEJISINGH CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-043-002/50-D
(JHARGUDA) 		1745007043NRG24101120231184969 11/11/2023 SUKHADEV 1745007043WL039573 SUKHADEV 00089 CBIN0282948 824 824 Processed 01/01/2024 317935013 SUKHADEV CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-043-002/51-A
(JHARGUDA) 		1745007043NRG24101120231184970 11/11/2023 PANNE LAL 1745007043WL039573 PANNE LAL 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317935013 PANNELAL CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-043-002/51-B
(JHARGUDA) 		1745007043NRG24101120231184971 11/11/2023 DAREP 1745007043WL039573 DAREP 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317935013 DAREP CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-043-002/53-A
(JHARGUDA) 		1745007043NRG24101120231184972 11/11/2023 LAKHAN SINGH 1745007043WL039573 LAKHAN SINGH 00089 CBIN0282948 1030 1030 Processed 01/01/2024 317935013 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-043-002/54-A
(JHARGUDA) 		1745007043NRG24101120231184973 11/11/2023 CHUNTI BAI 1745007043WL039573 CHUNTI BAI 00089 CBIN0282948 1030 1030 Processed 01/01/2024 317935013 CHUNTIBAI CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-043-002/60-A
(JHARGUDA) 		1745007043NRG24101120231184976 11/11/2023 DALPAT SINGH 1745007043WL039573 DALPAT SINGH 00089 CBIN0282948 1030 1030 Processed 01/01/2024 317935013 DALPATSINGH PUNJAB NATIONAL BANK(508568)
672 MEHANDWANI MP-45-007-043-002/61-A
(JHARGUDA) 		1745007043NRG24101120231184978 11/11/2023 GULAPAT 1745007043WL039573 GULAPAT 00089 CBIN0282948 1030 1030 Processed 01/01/2024 317935013 GULAPAT CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-043-002/63-A
(JHARGUDA) 		1745007043NRG24101120231184980 11/11/2023 MULCHAND 1745007043WL039573 MULCHAND 00089 CBIN0282948 1030 1030 Processed 01/01/2024 317935013 MULCHAND UNION BANK OF INDIA(508500)
674 MEHANDWANI MP-45-007-043-002/64-A
(JHARGUDA) 		1745007043NRG24101120231184981 11/11/2023 RAMA SINGH 1745007043WL039573 RAMA SINGH 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317935013 RAMASINGH CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-043-002/65-A
(JHARGUDA) 		1745007043NRG24101120231184982 11/11/2023 REEMA 1745007043WL039573 REEMA 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317935013 REEMA CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-043-002/68-A
(JHARGUDA) 		1745007043NRG24101120231184983 11/11/2023 RUPA DAS 1745007043WL039573 RUPA DAS 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317935013 RUPADAS INDIA POST PAYMENTS BANK LIMITED(508528)
677 MEHANDWANI MP-45-007-043-002/71-A
(JHARGUDA) 		1745007043NRG24101120231184986 11/11/2023 KELASH 1745007043WL039573 KELASH 00089 CBIN0282948 618 618 Processed 01/01/2024 317935013 KELASH INDIA POST PAYMENTS BANK LIMITED(508528)
678 MEHANDWANI MP-45-007-043-002/74-A
(JHARGUDA) 		1745007043NRG24101120231184987 11/11/2023 PHOOLCHANDR 1745007043WL039573 PHOOLCHANDR 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317935013 PHOOLCHANDR UNION BANK OF INDIA(508500)
679 MEHANDWANI MP-45-007-043-002/75-A
(JHARGUDA) 		1745007043NRG24101120231184988 11/11/2023 SAHAMATIYA 1745007043WL039573 SAHAMATIYA 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317935013 SAHAMATIYA CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-043-002/76-A
(JHARGUDA) 		1745007043NRG24101120231184990 11/11/2023 HARI LAL 1745007043WL039573 HARI LAL 00089 CBIN0282948 618 618 Processed 01/01/2024 317935013 HARILAL CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-043-003/17-A
(JHARGUDA) 		1745007043NRG24101120231184922 11/11/2023 SURESH 1745007043WL039572 SURESH 00089 CBIN0282948 1242 1242 Processed 01/01/2024 317935013 SURESH CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-043-003/2-A
(JHARGUDA) 		1745007043NRG24101120231184991 11/11/2023 SHARAVAN 1745007043WL039573 SHARAVAN 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317935013 SHARAVAN CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-043-003/32-A
(JHARGUDA) 		1745007043NRG24101120231185160 11/11/2023 PARWATI 1745007043WL039576 PARWATI 00089 CBIN0282948 1254 1254 Processed 01/01/2024 317935013 PARWATI CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-043-003/33-A
(JHARGUDA) 		1745007043NRG24101120231185020 11/11/2023 SAHADEV 1745007043WL039574 SAHADEV 00089 CBIN0282948 836 836 Processed 01/01/2024 317935013 SAHADEV UNION BANK OF INDIA(508500)
685 MEHANDWANI MP-45-007-043-003/33-A
(JHARGUDA) 		1745007043NRG24101120231185019 11/11/2023 SAHADEV 1745007043WL039574 SAHADEV 00089 CBIN0282948 1254 1254 Processed 01/01/2024 317935013 SAHADEV CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-043-003/54-A
(JHARGUDA) 		1745007043NRG24101120231184923 11/11/2023 JEHAR 1745007043WL039572 JEHAR 00089 CBIN0282948 1242 1242 Processed 01/01/2024 317935013 JEHAR CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-043-003/58-A
(JHARGUDA) 		1745007043NRG24101120231184992 11/11/2023 FULLI BAI 1745007043WL039573 FULLI BAI 00089 CBIN0282948 1030 1030 Processed 01/01/2024 317935013 FULLIBAI CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-043-003/77-B
(JHARGUDA) 		1745007043NRG24101120231184993 11/11/2023 SHIVRAJ 1745007043WL039573 SHIVRAJ 00089 CBIN0282948 1030 1030 Processed 01/01/2024 317935013 SHIVRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 483146 483146
689 MEHANDWANI MP-45-007-025-001/115-A
(RADHOPUR) 		1745007025NRG24091120231179211 11/11/2023 HANSBATI 1745007025WL039453 HANSBATI 00089 CBIN0283015 1110 1110 Processed 01/01/2024 317935013 HANSBATI UNION BANK OF INDIA(508500)
690 MEHANDWANI MP-45-007-025-001/117-A
(RADHOPUR) 		1745007025NRG24091120231179212 11/11/2023 SUBHADRA 1745007025WL039453 SUBHADRA 00089 CBIN0283015 925 925 Processed 01/01/2024 317935013 SUBHADRA CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-025-001/124-C
(RADHOPUR) 		1745007025NRG24091120231179223 11/11/2023 GANGOTRI 1745007025WL039453 GANGOTRI 00089 CBIN0283015 740 740 Processed 01/01/2024 317935013 GANGOTRI CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-025-001/126
(RADHOPUR) 		1745007025NRG24091120231179225 11/11/2023 SEMBATEE 1745007025WL039453 SEMBATEE 00089 CBIN0283015 740 740 Processed 01/01/2024 317935013 SEMBATEE CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-025-001/41
(RADHOPUR) 		1745007025NRG24091120231179262 11/11/2023 NARBAD 1745007025WL039453 NARBAD 00089 CBIN0283015 740 740 Processed 01/01/2024 317935013 NARBAD UNION BANK OF INDIA(508500)
694 MEHANDWANI MP-45-007-025-001/50-A
(RADHOPUR) 		1745007025NRG24091120231179269 11/11/2023 SAMPATIYA BAI 1745007025WL039453 SAMPATIYA BAI 00089 CBIN0283015 370 370 Processed 01/01/2024 317935013 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-025-001/60-A
(RADHOPUR) 		1745007025NRG24091120231179273 11/11/2023 phulmotin bai 1745007025WL039453 phulmotin bai 00089 CBIN0283015 740 740 Processed 01/01/2024 317935013 phulmotinbai CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-025-001/62-A
(RADHOPUR) 		1745007025NRG24091120231179276 11/11/2023 SUNITA BAI 1745007025WL039453 SUNITA BAI 00089 CBIN0283015 925 925 Processed 01/01/2024 317935013 SUNITABAI CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-025-001/76-B
(RADHOPUR) 		1745007025NRG24091120231179288 11/11/2023 BABLOO SINGH 1745007025WL039453 BABLOO SINGH 00089 CBIN0283015 740 740 Processed 01/01/2024 317935013 BABLOOSINGH CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-025-001/78-B
(RADHOPUR) 		1745007025NRG24091120231179290 11/11/2023 NIRMILA 1745007025WL039453 NIRMILA 00089 CBIN0283015 740 740 Processed 01/01/2024 317935013 NIRMILA CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-025-001/99-B
(RADHOPUR) 		1745007025NRG24091120231179308 11/11/2023 Nansi 1745007025WL039453 Nansi 00089 CBIN0283015 925 925 Processed 01/01/2024 317935013 Nansi CENTRAL BANK OF INDIA(607115)
SubTotal 8695 8695
700 MEHANDWANI MP-45-007-043-001/9-C
(JHARGUDA) 		1745007043NRG24101120231184920 11/11/2023 Roshni 1745007043WL039572 Roshni 00176 IDIB000D070 1242 1242 Processed 01/01/2024 317935013 Roshni INDIAN BANK(607105)
SubTotal 1242 1242
701 MEHANDWANI MP-45-007-043-001/192-B
(JHARGUDA) 		1745007043NRG24101120231184866 11/11/2023 Ravi singh 1745007043WL039571 Ravi singh 00354 PUNB0642100 1035 1035 Processed 01/01/2024 317935013 Ravisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1035 1035
702 MEHANDWANI MP-45-007-043-002/60-B
(JHARGUDA) 		1745007043NRG24101120231184977 11/11/2023 Deepak Pusham 1745007043WL039573 Deepak Pusham 00415 SBIN0001061 1030 1030 Processed 01/01/2024 317935013 DeepakPusham STATE BANK OF INDIA(508548)
SubTotal 1030 1030
703 MEHANDWANI MP-45-007-025-001/4-B
(RADHOPUR) 		1745007025NRG24091120231179260 11/11/2023 GEETANG 1745007025WL039453 GEETANG 00415 SBIN0002893 740 740 Processed 01/01/2024 317935013 GEETANG INDIA POST PAYMENTS BANK LIMITED(508528)
704 MEHANDWANI MP-45-007-041-003/210-A
(KHAMHARIYA MAAL) 		1745007041NRG24091120231176969 11/11/2023 shyam giri 1745007041WL039377 shyam giri 00415 SBIN0002893 1020 1020 Processed 01/01/2024 317935013 shyamgiri UNION BANK OF INDIA(508500)
SubTotal 1760 1760
705 MEHANDWANI MP-45-007-043-001/24-C
(JHARGUDA) 		1745007043NRG24101120231185133 11/11/2023 Suraj 1745007043WL039576 Suraj 00415 SBIN0007932 627 627 Processed 01/01/2024 317935013 Suraj STATE BANK OF INDIA(508548)
SubTotal 627 627
706 MEHANDWANI MP-45-007-025-001/29-D
(RADHOPUR) 		1745007025NRG24091120231179255 11/11/2023 DEVANAND 1745007025WL039453 DEVANAND 00415 SBIN0030452 925 925 Processed 01/01/2024 317935013 DEVANAND CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-043-002/54-B
(JHARGUDA) 		1745007043NRG24101120231184974 11/11/2023 SURESH 1745007043WL039573 SURESH 00415 SBIN0030452 1030 1030 Processed 01/01/2024 317935013 SURESH STATE BANK OF INDIA(508548)
SubTotal 1955 1955
708 MEHANDWANI MP-45-007-025-001/10-A
(RADHOPUR) 		1745007025NRG24091120231179194 11/11/2023 Parvati 1745007025WL039453 Parvati 00468 UBIN0542628 925 925 Processed 01/01/2024 317935013 Parvati UNION BANK OF INDIA(508500)
709 MEHANDWANI MP-45-007-025-001/101-A
(RADHOPUR) 		1745007025NRG24091120231179195 11/11/2023 SAHJAR 1745007025WL039453 SAHJAR 00468 UBIN0542628 740 740 Processed 01/01/2024 317935013 SAHJAR CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-025-001/102-C
(RADHOPUR) 		1745007025NRG24091120231179196 11/11/2023 Bsanti 1745007025WL039453 Bsanti 00468 UBIN0542628 925 925 Processed 01/01/2024 317935013 Bsanti CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-025-001/103-A
(RADHOPUR) 		1745007025NRG24091120231179197 11/11/2023 MUNNI BAI 1745007025WL039453 MUNNI BAI 00468 UBIN0542628 925 925 Processed 01/01/2024 317935013 MUNNIBAI UNION BANK OF INDIA(508500)
712 MEHANDWANI MP-45-007-025-001/106-C
(RADHOPUR) 		1745007025NRG24091120231179199 11/11/2023 Sarswati Bai 1745007025WL039453 Sarswati Bai 00468 UBIN0542628 925 925 Processed 01/01/2024 317935013 SarswatiBai UNION BANK OF INDIA(508500)
713 MEHANDWANI MP-45-007-025-001/108-A
(RADHOPUR) 		1745007025NRG24091120231179200 11/11/2023 HANSI BAI 1745007025WL039453 HANSI BAI 00468 UBIN0542628 740 740 Processed 01/01/2024 317935013 HANSIBAI UNION BANK OF INDIA(508500)
714 MEHANDWANI MP-45-007-025-001/111-B
(RADHOPUR) 		1745007025NRG24091120231179206 11/11/2023 GIRWAR SINGH 1745007025WL039453 GIRWAR SINGH 00468 UBIN0542628 1110 1110 Processed 01/01/2024 317935013 GIRWARSINGH UNION BANK OF INDIA(508500)
715 MEHANDWANI MP-45-007-025-001/113-B
(RADHOPUR) 		1745007025NRG24091120231179208 11/11/2023 Pushpa Bai 1745007025WL039453 Pushpa Bai 00468 UBIN0542628 925 925 Processed 01/01/2024 317935013 PushpaBai UNION BANK OF INDIA(508500)
716 MEHANDWANI MP-45-007-025-001/120-B
(RADHOPUR) 		1745007025NRG24091120231179216 11/11/2023 CHAMELI BAI 1745007025WL039453 CHAMELI BAI 00468 UBIN0542628 555 555 Processed 01/01/2024 317935013 CHAMELIBAI UNION BANK OF INDIA(508500)
717 MEHANDWANI MP-45-007-025-001/122-C
(RADHOPUR) 		1745007025NRG24091120231179218 11/11/2023 GOMTI BAI 1745007025WL039453 GOMTI BAI 00468 UBIN0542628 555 555 Processed 01/01/2024 317935013 GOMTIBAI UNION BANK OF INDIA(508500)
718 MEHANDWANI MP-45-007-025-001/123-B
(RADHOPUR) 		1745007025NRG24091120231179221 11/11/2023 Meena bai 1745007025WL039453 Meena bai 00468 UBIN0542628 740 740 Processed 01/01/2024 317935013 Meenabai UNION BANK OF INDIA(508500)
719 MEHANDWANI MP-45-007-025-001/124-B
(RADHOPUR) 		1745007025NRG24091120231179222 11/11/2023 NARAYAN 1745007025WL039453 NARAYAN 00468 UBIN0542628 740 740 Processed 01/01/2024 317935013 NARAYAN CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-025-001/130-A
(RADHOPUR) 		1745007025NRG24091120231179228 11/11/2023 Shyama Bai 1745007025WL039453 Shyama Bai 00468 UBIN0542628 740 740 Processed 01/01/2024 317935013 ShyamaBai UNION BANK OF INDIA(508500)
721 MEHANDWANI MP-45-007-025-001/131-A
(RADHOPUR) 		1745007025NRG24091120231179229 11/11/2023 Shrivati 1745007025WL039453 Shrivati 00468 UBIN0542628 740 740 Processed 01/01/2024 317935013 Shrivati UNION BANK OF INDIA(508500)
722 MEHANDWANI MP-45-007-025-001/132
(RADHOPUR) 		1745007025NRG24091120231179230 11/11/2023 damaniya 1745007025WL039453 damaniya 00468 UBIN0542628 925 925 Processed 01/01/2024 317935013 damaniya UNION BANK OF INDIA(508500)
723 MEHANDWANI MP-45-007-025-001/135-A
(RADHOPUR) 		1745007025NRG24091120231179233 11/11/2023 SAVITRI BAI 1745007025WL039453 SAVITRI BAI 00468 UBIN0542628 740 740 Processed 01/01/2024 317935013 SAVITRIBAI UNION BANK OF INDIA(508500)
724 MEHANDWANI MP-45-007-025-001/136-A
(RADHOPUR) 		1745007025NRG24091120231179234 11/11/2023 Ramsakhi 1745007025WL039453 Ramsakhi 00468 UBIN0542628 740 740 Processed 01/01/2024 317935013 Ramsakhi UNION BANK OF INDIA(508500)
725 MEHANDWANI MP-45-007-025-001/141-B
(RADHOPUR) 		1745007025NRG24091120231179237 11/11/2023 GANGOTRI 1745007025WL039453 GANGOTRI 00468 UBIN0542628 740 740 Processed 01/01/2024 317935013 GANGOTRI UNION BANK OF INDIA(508500)
726 MEHANDWANI MP-45-007-025-001/141-C
(RADHOPUR) 		1745007025NRG24091120231179238 11/11/2023 Sarita bai 1745007025WL039453 Sarita bai 00468 UBIN0542628 555 555 Processed 01/01/2024 317935013 Saritabai UNION BANK OF INDIA(508500)
727 MEHANDWANI MP-45-007-025-001/17-A
(RADHOPUR) 		1745007025NRG24091120231179242 11/11/2023 Ramesh Singh 1745007025WL039453 Ramesh Singh 00468 UBIN0542628 740 740 Processed 01/01/2024 317935013 RameshSingh UNION BANK OF INDIA(508500)
728 MEHANDWANI MP-45-007-025-001/2-B
(RADHOPUR) 		1745007025NRG24091120231179246 11/11/2023 Harishchand 1745007025WL039453 Harishchand 00468 UBIN0542628 555 555 Processed 01/01/2024 317935013 Harishchand NARMADA JHABUA GRAMIN BANK(508515)
729 MEHANDWANI MP-45-007-025-001/2-B
(RADHOPUR) 		1745007025NRG24091120231179245 11/11/2023 Harishchand 1745007025WL039453 Harishchand 00468 UBIN0542628 555 555 Processed 01/01/2024 317935013 Harishchand UNION BANK OF INDIA(508500)
730 MEHANDWANI MP-45-007-025-001/21-D
(RADHOPUR) 		1745007025NRG24091120231179249 11/11/2023 Naval Singh Kushram 1745007025WL039453 Naval Singh Kushram 00468 UBIN0542628 555 555 Processed 01/01/2024 317935013 NavalSinghKushram UNION BANK OF INDIA(508500)
731 MEHANDWANI MP-45-007-025-001/29-B
(RADHOPUR) 		1745007025NRG24091120231179253 11/11/2023 RAMOTI 1745007025WL039453 RAMOTI 00468 UBIN0542628 925 925 Processed 01/01/2024 317935013 RAMOTI UNION BANK OF INDIA(508500)
732 MEHANDWANI MP-45-007-025-001/29-C
(RADHOPUR) 		1745007025NRG24091120231179254 11/11/2023 RAJNI BAIDHURWE 1745007025WL039453 RAJNI BAIDHURWE 00468 UBIN0542628 925 925 Processed 01/01/2024 317935013 RAJNIBAIDHURWE UNION BANK OF INDIA(508500)
733 MEHANDWANI MP-45-007-025-001/45-A
(RADHOPUR) 		1745007025NRG24091120231179265 11/11/2023 KAMALSINGH 1745007025WL039453 KAMALSINGH 00468 UBIN0542628 740 740 Processed 01/01/2024 317935013 KAMALSINGH CENTRAL BANK OF INDIA(607115)
734 MEHANDWANI MP-45-007-025-001/48-B
(RADHOPUR) 		1745007025NRG24091120231179267 11/11/2023 Ranmat Singh Udde 1745007025WL039453 Ranmat Singh Udde 00468 UBIN0542628 370 370 Processed 01/01/2024 317935013 RanmatSinghUdde UNION BANK OF INDIA(508500)
735 MEHANDWANI MP-45-007-025-001/5-A
(RADHOPUR) 		1745007025NRG24091120231179268 11/11/2023 BHAJANAVATI 1745007025WL039453 BHAJANAVATI 00468 UBIN0542628 740 740 Processed 01/01/2024 317935013 BHAJANAVATI CENTRAL BANK OF INDIA(607115)
736 MEHANDWANI MP-45-007-025-001/56-A
(RADHOPUR) 		1745007025NRG24091120231179270 11/11/2023 Kousaliya Maravi 1745007025WL039453 Kousaliya Maravi 00468 UBIN0542628 555 555 Processed 01/01/2024 317935013 KousaliyaMaravi STATE BANK OF INDIA(508548)
737 MEHANDWANI MP-45-007-025-001/58-A
(RADHOPUR) 		1745007025NRG24091120231179272 11/11/2023 Kalavati 1745007025WL039453 Kalavati 00468 UBIN0542628 740 740 Processed 01/01/2024 317935013 Kalavati UNION BANK OF INDIA(508500)
738 MEHANDWANI MP-45-007-025-001/61-A
(RADHOPUR) 		1745007025NRG24091120231179274 11/11/2023 Mangaliya Bai 1745007025WL039453 Mangaliya Bai 00468 UBIN0542628 925 925 Processed 01/01/2024 317935013 MangaliyaBai UNION BANK OF INDIA(508500)
739 MEHANDWANI MP-45-007-025-001/62-B
(RADHOPUR) 		1745007025NRG24091120231179277 11/11/2023 Sanjeevan 1745007025WL039453 Sanjeevan 00468 UBIN0542628 925 925 Processed 01/01/2024 317935013 Sanjeevan UNION BANK OF INDIA(508500)
740 MEHANDWANI MP-45-007-025-001/66-B
(RADHOPUR) 		1745007025NRG24091120231179280 11/11/2023 Santoshi 1745007025WL039453 Santoshi 00468 UBIN0542628 740 740 Processed 01/01/2024 317935013 Santoshi UNION BANK OF INDIA(508500)
741 MEHANDWANI MP-45-007-025-001/73
(RADHOPUR) 		1745007025NRG24091120231179284 11/11/2023 MAMTA BAI 1745007025WL039453 MAMTA BAI 00468 UBIN0542628 740 740 Processed 01/01/2024 317935013 MAMTABAI CENTRAL BANK OF INDIA(607115)
742 MEHANDWANI MP-45-007-025-001/73-A
(RADHOPUR) 		1745007025NRG24091120231179285 11/11/2023 MOHA BAI 1745007025WL039453 MOHA BAI 00468 UBIN0542628 740 740 Processed 01/01/2024 317935013 MOHABAI UNION BANK OF INDIA(508500)
743 MEHANDWANI MP-45-007-025-001/73-C
(RADHOPUR) 		1745007025NRG24091120231179286 11/11/2023 AJAY 1745007025WL039453 AJAY 00468 UBIN0542628 555 555 Processed 01/01/2024 317935013 AJAY UNION BANK OF INDIA(508500)
744 MEHANDWANI MP-45-007-025-001/77-A
(RADHOPUR) 		1745007025NRG24091120231179289 11/11/2023 phoolchand 1745007025WL039453 phoolchand 00468 UBIN0542628 740 740 Processed 01/01/2024 317935013 phoolchand UNION BANK OF INDIA(508500)
745 MEHANDWANI MP-45-007-025-001/8-B
(RADHOPUR) 		1745007025NRG24091120231179292 11/11/2023 CHANDREBATI 1745007025WL039453 CHANDREBATI 00468 UBIN0542628 740 740 Processed 01/01/2024 317935013 CHANDREBATI UNION BANK OF INDIA(508500)
746 MEHANDWANI MP-45-007-025-001/80-A
(RADHOPUR) 		1745007025NRG24091120231179293 11/11/2023 GANGABATI 1745007025WL039453 GANGABATI 00468 UBIN0542628 555 555 Processed 01/01/2024 317935013 GANGABATI UNION BANK OF INDIA(508500)
747 MEHANDWANI MP-45-007-025-001/87-C
(RADHOPUR) 		1745007025NRG24091120231179296 11/11/2023 SURUP SINGH 1745007025WL039453 SURUP SINGH 00468 UBIN0542628 740 740 Processed 01/01/2024 317935013 SURUPSINGH UNION BANK OF INDIA(508500)
748 MEHANDWANI MP-45-007-025-001/89-D
(RADHOPUR) 		1745007025NRG24091120231179299 11/11/2023 Jain singh 1745007025WL039453 Jain singh 00468 UBIN0542628 740 740 Processed 01/01/2024 317935013 Jainsingh UNION BANK OF INDIA(508500)
749 MEHANDWANI MP-45-007-025-001/95-B
(RADHOPUR) 		1745007025NRG24091120231179302 11/11/2023 URMILA 1745007025WL039453 URMILA 00468 UBIN0542628 740 740 Processed 01/01/2024 317935013 URMILA UNION BANK OF INDIA(508500)
750 MEHANDWANI MP-45-007-025-001/96-A
(RADHOPUR) 		1745007025NRG24091120231179303 11/11/2023 BHAGVATI 1745007025WL039453 BHAGVATI 00468 UBIN0542628 925 925 Processed 01/01/2024 317935013 BHAGVATI UNION BANK OF INDIA(508500)
751 MEHANDWANI MP-45-007-025-001/96-B
(RADHOPUR) 		1745007025NRG24091120231179304 11/11/2023 BISMAT 1745007025WL039453 BISMAT 00468 UBIN0542628 925 925 Processed 01/01/2024 317935013 BISMAT UNION BANK OF INDIA(508500)
752 MEHANDWANI MP-45-007-025-002/98-D
(RADHOPUR) 		1745007025NRG24091120231179309 11/11/2023 SHUKHRU SINGH 1745007025WL039453 SHUKHRU SINGH 00468 UBIN0542628 925 925 Processed 01/01/2024 317935013 SHUKHRUSINGH CENTRAL BANK OF INDIA(607115)
753 MEHANDWANI MP-45-007-025-003/16
(RADHOPUR) 		1745007000NRG24111120231188523 11/11/2023 Ammi Bai 1745007WL039662 Ammi Bai 00468 UBIN0542628 925 925 Processed 01/01/2024 317935013 AmmiBai UNION BANK OF INDIA(508500)
754 MEHANDWANI MP-45-007-028-002/15-C
(BHODASAAJ MAAL) 		1745007028NRG24091120231177355 11/11/2023 Krashna Kumar 1745007028WL039394 Krashna Kumar 00468 UBIN0542628 1379 1379 Processed 01/01/2024 317935013 KrashnaKumar UNION BANK OF INDIA(508500)
755 MEHANDWANI MP-45-007-028-002/9-B
(BHODASAAJ MAAL) 		1745007028NRG24091120231177387 11/11/2023 Savitri 1745007028WL039394 Savitri 00468 UBIN0542628 591 591 Processed 01/01/2024 317935013 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
756 MEHANDWANI MP-45-007-041-003/41-A
(KHAMHARIYA MAAL) 		1745007041NRG24091120231176977 11/11/2023 vishram 1745007041WL039377 vishram 00468 UBIN0542628 1020 1020 Processed 01/01/2024 317935013 vishram STATE BANK OF INDIA(508548)
757 MEHANDWANI MP-45-007-043-001/100-B
(JHARGUDA) 		1745007043NRG24101120231184995 11/11/2023 Gayatri tekam 1745007043WL039574 Gayatri tekam 00468 UBIN0542628 1254 1254 Processed 01/01/2024 317935013 Gayatritekam CENTRAL BANK OF INDIA(607115)
758 MEHANDWANI MP-45-007-043-001/111-B
(JHARGUDA) 		1745007043NRG24101120231184890 11/11/2023 ankit 1745007043WL039572 ankit 00468 UBIN0542628 1035 1035 Processed 01/01/2024 317935013 ankit UNION BANK OF INDIA(508500)
759 MEHANDWANI MP-45-007-043-001/117-B
(JHARGUDA) 		1745007043NRG24101120231184856 11/11/2023 Sarita Bai 1745007043WL039571 Sarita Bai 00468 UBIN0542628 1242 1242 Processed 01/01/2024 317935013 SaritaBai UNION BANK OF INDIA(508500)
760 MEHANDWANI MP-45-007-043-001/123-A
(JHARGUDA) 		1745007043NRG24101120231185113 11/11/2023 SUNERAM 1745007043WL039576 SUNERAM 00468 UBIN0542628 1254 1254 Processed 01/01/2024 317935013 SUNERAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
761 MEHANDWANI MP-45-007-043-001/151-A
(JHARGUDA) 		1745007043NRG24101120231185117 11/11/2023 Rup singh 1745007043WL039576 Rup singh 00468 UBIN0542628 1045 1045 Processed 01/01/2024 317935013 Rupsingh UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-043-001/151-C
(JHARGUDA) 		1745007043NRG24101120231185119 11/11/2023 gyanwati 1745007043WL039576 gyanwati 00468 UBIN0542628 1254 1254 Processed 01/01/2024 317935013 gyanwati CENTRAL BANK OF INDIA(607115)
763 MEHANDWANI MP-45-007-043-001/167-C
(JHARGUDA) 		1745007043NRG24101120231184899 11/11/2023 lokendra 1745007043WL039572 lokendra 00468 UBIN0542628 1242 1242 Processed 01/01/2024 317935013 lokendra UNION BANK OF INDIA(508500)
764 MEHANDWANI MP-45-007-043-001/184-B
(JHARGUDA) 		1745007043NRG24101120231184901 11/11/2023 Rajju singh 1745007043WL039572 Rajju singh 00468 UBIN0542628 1035 1035 Processed 01/01/2024 317935013 Rajjusingh UNION BANK OF INDIA(508500)
765 MEHANDWANI MP-45-007-043-001/192-D
(JHARGUDA) 		1745007043NRG24101120231184868 11/11/2023 Manoo 1745007043WL039571 Manoo 00468 UBIN0542628 1242 1242 Processed 01/01/2024 317935013 Manoo UNION BANK OF INDIA(508500)
766 MEHANDWANI MP-45-007-043-001/202-A
(JHARGUDA) 		1745007043NRG24101120231184870 11/11/2023 AMOL 1745007043WL039571 AMOL 00468 UBIN0542628 1242 1242 Processed 01/01/2024 317935013 AMOL UNION BANK OF INDIA(508500)
767 MEHANDWANI MP-45-007-043-001/209-A
(JHARGUDA) 		1745007043NRG24101120231185001 11/11/2023 Suneeta 1745007043WL039574 Suneeta 00468 UBIN0542628 1045 1045 Processed 01/01/2024 317935013 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
768 MEHANDWANI MP-45-007-043-001/218-B
(JHARGUDA) 		1745007043NRG24101120231184874 11/11/2023 Pawan 1745007043WL039571 Pawan 00468 UBIN0542628 1242 1242 Processed 01/01/2024 317935013 Pawan ICICI BANK LTD(508534)
769 MEHANDWANI MP-45-007-043-001/218-C
(JHARGUDA) 		1745007043NRG24101120231184875 11/11/2023 Bupendr 1745007043WL039571 Bupendr 00468 UBIN0542628 621 621 Processed 01/01/2024 317935013 Bupendr UNION BANK OF INDIA(508500)
770 MEHANDWANI MP-45-007-043-001/24-B
(JHARGUDA) 		1745007043NRG24101120231185132 11/11/2023 Hare singh 1745007043WL039576 Hare singh 00468 UBIN0542628 1254 1254 Processed 01/01/2024 317935013 Haresingh UNION BANK OF INDIA(508500)
771 MEHANDWANI MP-45-007-043-001/270-A
(JHARGUDA) 		1745007043NRG24101120231185007 11/11/2023 AMRIT SINGH 1745007043WL039574 AMRIT SINGH 00468 UBIN0542628 1254 1254 Processed 01/01/2024 317935013 AMRITSINGH UNION BANK OF INDIA(508500)
772 MEHANDWANI MP-45-007-043-001/28-A
(JHARGUDA) 		1745007043NRG24101120231184910 11/11/2023 PREMWATEE BAI 1745007043WL039572 PREMWATEE BAI 00468 UBIN0542628 1242 1242 Processed 01/01/2024 317935013 PREMWATEEBAI UNION BANK OF INDIA(508500)
773 MEHANDWANI MP-45-007-043-001/43-B
(JHARGUDA) 		1745007043NRG24101120231185139 11/11/2023 Hem singh 1745007043WL039576 Hem singh 00468 UBIN0542628 1254 1254 Processed 01/01/2024 317935013 Hemsingh UNION BANK OF INDIA(508500)
774 MEHANDWANI MP-45-007-043-001/48-B
(JHARGUDA) 		1745007043NRG24101120231185143 11/11/2023 Heeravati 1745007043WL039576 Heeravati 00468 UBIN0542628 1254 1254 Processed 01/01/2024 317935013 Heeravati UNION BANK OF INDIA(508500)
775 MEHANDWANI MP-45-007-043-001/52-A
(JHARGUDA) 		1745007043NRG24101120231185144 11/11/2023 GOMATI BAI 1745007043WL039576 GOMATI BAI 00468 UBIN0542628 1045 1045 Processed 01/01/2024 317935013 GOMATIBAI CENTRAL BANK OF INDIA(607115)
776 MEHANDWANI MP-45-007-043-001/78-C
(JHARGUDA) 		1745007043NRG24101120231185153 11/11/2023 mahawati 1745007043WL039576 mahawati 00468 UBIN0542628 1254 1254 Processed 01/01/2024 317935013 mahawati UNION BANK OF INDIA(508500)
777 MEHANDWANI MP-45-007-043-002/12-B
(JHARGUDA) 		1745007043NRG24101120231184931 11/11/2023 Bharti 1745007043WL039573 Bharti 00468 UBIN0542628 1236 1236 Processed 01/01/2024 317935013 Bharti UNION BANK OF INDIA(508500)
778 MEHANDWANI MP-45-007-043-002/13-D
(JHARGUDA) 		1745007043NRG24101120231184933 11/11/2023 devki 1745007043WL039573 devki 00468 UBIN0542628 824 824 Processed 01/01/2024 317935013 devki UNION BANK OF INDIA(508500)
779 MEHANDWANI MP-45-007-043-002/20-B
(JHARGUDA) 		1745007043NRG24101120231184941 11/11/2023 Ramdeen 1745007043WL039573 Ramdeen 00468 UBIN0542628 1236 1236 Processed 01/01/2024 317935013 Ramdeen UNION BANK OF INDIA(508500)
780 MEHANDWANI MP-45-007-043-002/26-B
(JHARGUDA) 		1745007043NRG24101120231184949 11/11/2023 NIrmala 1745007043WL039573 NIrmala 00468 UBIN0542628 1236 1236 Processed 01/01/2024 317935013 NIrmala UNION BANK OF INDIA(508500)
781 MEHANDWANI MP-45-007-043-002/62-B
(JHARGUDA) 		1745007043NRG24101120231184979 11/11/2023 pahal singh 1745007043WL039573 pahal singh 00468 UBIN0542628 206 206 Processed 01/01/2024 317935013 pahalsingh UNION BANK OF INDIA(508500)
782 MEHANDWANI MP-45-007-043-002/68-C
(JHARGUDA) 		1745007043NRG24101120231184984 11/11/2023 jeevan 1745007043WL039573 jeevan 00468 UBIN0542628 1236 1236 Processed 01/01/2024 317935013 jeevan STATE BANK OF INDIA(508548)
783 MEHANDWANI MP-45-007-043-003/44-A
(JHARGUDA) 		1745007043NRG24101120231184886 11/11/2023 khemchand 1745007043WL039571 khemchand 00468 UBIN0542628 1242 1242 Processed 01/01/2024 317935013 khemchand INDIAN BANK(607105)
SubTotal 68481 68481
784 MEHANDWANI MP-45-007-043-002/75-B
(JHARGUDA) 		1745007043NRG24101120231184989 11/11/2023 Rathor das 1745007043WL039573 Rathor das 00468 UBIN0559482 1236 1236 Processed 01/01/2024 317935013 Rathordas UNION BANK OF INDIA(508500)
SubTotal 1236 1236
785 MEHANDWANI MP-45-007-010-001/680-A
(KTHOTIYA) 		1745007010NRG24091120231178013 11/11/2023 KRISHNA BAI 1745007010WL039410 KRISHNA BAI 00688 FINO0001446 1000 1000 Processed 02/01/2024 317935013 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
786 MEHANDWANI MP-45-007-004-002/253-A
(DOGARGHAT) 		1745007004NRG24091120231178930 11/11/2023 BRIJESH 1745007004WL039436 BRIJESH 00691 IPOS0000001 1140 1140 Processed 01/01/2024 317935013 BRIJESH INDIA POST PAYMENTS BANK LIMITED(508528)
787 MEHANDWANI MP-45-007-004-002/254-A
(DOGARGHAT) 		1745007004NRG24091120231178932 11/11/2023 BHUPENDRA yADAV 1745007004WL039436 BHUPENDRA yADAV 00691 IPOS0000001 1140 1140 Processed 01/01/2024 317935013 BHUPENDRAyADAV INDIA POST PAYMENTS BANK LIMITED(508528)
788 MEHANDWANI MP-45-007-004-002/30
(DOGARGHAT) 		1745007004NRG24091120231178933 11/11/2023 Sevaram 1745007004WL039436 Sevaram 00691 IPOS0000001 950 950 Processed 01/01/2024 317935013 Sevaram INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-005-001/9
(MEHANDWANI) 		1745007005NRG24091120231177777 11/11/2023 ANAND YADAV 1745007005WL039402 ANAND YADAV 00691 IPOS0000001 195 195 Processed 01/01/2024 317935013 ANANDYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-010-001/19-B
(KTHOTIYA) 		1745007010NRG24091120231177907 11/11/2023 SUHAGVATI 1745007010WL039410 SUHAGVATI 00691 IPOS0000001 1000 1000 Processed 01/01/2024 317935013 SUHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-010-001/306-B
(KTHOTIYA) 		1745007010NRG24091120231177938 11/11/2023 ISWARI BAI 1745007010WL039410 ISWARI BAI 00691 IPOS0000001 1000 1000 Processed 01/01/2024 317935013 ISWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-010-001/555-B
(KTHOTIYA) 		1745007010NRG24091120231177990 11/11/2023 seema sahu 1745007010WL039410 seema sahu 00691 IPOS0000001 1000 1000 Processed 01/01/2024 317935013 seemasahu INDIA POST PAYMENTS BANK LIMITED(508528)
793 MEHANDWANI MP-45-007-012-001/1-A
(BARAI) 		1745007012NRG24091120231178294 11/11/2023 Rajesh Bairagi 1745007012WL039418 Rajesh Bairagi 00691 IPOS0000001 203 203 Processed 01/01/2024 317935013 RajeshBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
794 MEHANDWANI MP-45-007-012-001/241-A
(BARAI) 		1745007012NRG24091120231178326 11/11/2023 Kishan 1745007012WL039418 Kishan 00691 IPOS0000001 1421 1421 Processed 01/01/2024 317935013 Kishan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8049 8049
Total 749510 749510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_111123APB_FTO_353035 Canara Bank CNRB0004113 DINDORI 1254
2 MEHANDWANI MP1745007_111123APB_FTO_353035 Central Bank Of India CBIN0281545 MAHEDWANI 170000
3 MEHANDWANI MP1745007_111123APB_FTO_353035 Central Bank Of India CBIN0282948 BARAI 9541
4 MEHANDWANI MP1745007_111123APB_FTO_353035 Central Bank Of India CBIN0282948 KATHAUTHIYA 473605
5 MEHANDWANI MP1745007_111123APB_FTO_353035 Central Bank Of India CBIN0283015 DINDORI 8695
6 MEHANDWANI MP1745007_111123APB_FTO_353035 Indian Bank IDIB000D070 DINDORI 1242
7 MEHANDWANI MP1745007_111123APB_FTO_353035 Punjab National Bank PUNB0642100 DINDORI MP 1035
8 MEHANDWANI MP1745007_111123APB_FTO_353035 State Bank of India SBIN0001061 DINDORI 1030
9 MEHANDWANI MP1745007_111123APB_FTO_353035 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1760
10 MEHANDWANI MP1745007_111123APB_FTO_353035 State Bank of India SBIN0007932 UDAYACHAL BHOPAL 627
11 MEHANDWANI MP1745007_111123APB_FTO_353035 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1955
12 MEHANDWANI MP1745007_111123APB_FTO_353035 Union Bank of India UBIN0542628 SAKKA 68481
13 MEHANDWANI MP1745007_111123APB_FTO_353035 Union Bank of India UBIN0559482 DINDORI 1236
14 MEHANDWANI MP1745007_111123APB_FTO_353035 Fino Payments Bank Ltd FINO0001446 MP RO 1000
15 MEHANDWANI MP1745007_111123APB_FTO_353035 India Post Payments Bank IPOS0000001 Dindori 4348
16 MEHANDWANI MP1745007_111123APB_FTO_353035 India Post Payments Bank IPOS0000001 Mandla 3701

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