Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:10:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_271123APB_FTO_365913
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-45-007-021-002/9-B
(MANERI REYAT) 		1745007021NRG24271120231218447 27/11/2023 GOVIND saiyam 1745007021WL040937 GOVIND saiyam 00032 UTIB0001397 1236 1236 Processed 01/01/2024 323024155 GOVINDsaiyam CENTRAL BANK OF INDIA(607115)
SubTotal 1236 1236
2 MEHANDWANI MP-45-007-024-001/116-B
(CHAUBISA MAAL) 		1745007000NRG24271120231218651 27/11/2023 Raju 1745007WL040956 Raju 00045 BARB0DINDIN 884 884 Processed 01/01/2024 323024155 Raju BANK OF BARODA(606985)
3 MEHANDWANI MP-45-007-024-001/175-C
(CHAUBISA MAAL) 		1745007000NRG24271120231218669 27/11/2023 KEKTIBAI 1745007WL040956 KEKTIBAI 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 323024155 KEKTIBAI BANK OF BARODA(606985)
4 MEHANDWANI MP-45-007-024-001/307-B
(CHAUBISA MAAL) 		1745007000NRG24271120231218695 27/11/2023 TARENDRA SAHU 1745007WL040956 TARENDRA SAHU 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 323024155 TARENDRASAHU BANK OF BARODA(606985)
5 MEHANDWANI MP-45-007-024-001/308-A
(CHAUBISA MAAL) 		1745007000NRG24271120231218697 27/11/2023 YASHODA 1745007WL040956 YASHODA 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 323024155 YASHODA BANK OF BARODA(606985)
6 MEHANDWANI MP-45-007-024-001/342-B
(CHAUBISA MAAL) 		1745007000NRG24271120231218700 27/11/2023 SANTA 1745007WL040956 SANTA 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 323024155 SANTA BANK OF BARODA(606985)
7 MEHANDWANI MP-45-007-024-001/434-C
(CHAUBISA MAAL) 		1745007000NRG24271120231218718 27/11/2023 JAMUNA BAI 1745007WL040956 JAMUNA BAI 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 323024155 JAMUNABAI BANK OF BARODA(606985)
SubTotal 7514 7514
8 MEHANDWANI MP-45-007-036-003/30-B
(KEWALADAR) 		1745007036NRG24261120231217715 27/11/2023 SATENDRA 1745007036WL040886 SATENDRA 00078 CNRB0004113 800 800 Processed 01/01/2024 323024155 SATENDRA CANARA BANK(508532)
SubTotal 800 800
9 MEHANDWANI MP-45-007-019-001/112-A
(JAITPURI) 		1745007019NRG24261120231217628 27/11/2023 Amal singh 1745007019WL040866 Amal singh 00089 CBIN0281545 1200 1200 Processed 01/01/2024 323024155 Amalsingh CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-019-001/112-B
(JAITPURI) 		1745007019NRG24261120231217629 27/11/2023 Homan singh 1745007019WL040866 Homan singh 00089 CBIN0281545 1200 1200 Processed 01/01/2024 323024155 Homansingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEHANDWANI MP-45-007-019-001/154-C
(JAITPURI) 		1745007019NRG24261120231217630 27/11/2023 Sambhu 1745007019WL040866 Sambhu 00089 CBIN0281545 1200 1200 Processed 01/01/2024 323024155 Sambhu CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-019-001/21-A
(JAITPURI) 		1745007019NRG24261120231217631 27/11/2023 Krashna bai 1745007019WL040866 Krashna bai 00089 CBIN0281545 1200 1200 Processed 01/01/2024 323024155 Krashnabai CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-019-001/246-A
(JAITPURI) 		1745007019NRG24261120231217632 27/11/2023 SONKALI BAI 1745007019WL040866 SONKALI BAI 00089 CBIN0281545 1000 1000 Processed 01/01/2024 323024155 SONKALIBAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-019-001/255-A
(JAITPURI) 		1745007019NRG24261120231217633 27/11/2023 Chamru singh 1745007019WL040866 Chamru singh 00089 CBIN0281545 1200 1200 Processed 01/01/2024 323024155 Chamrusingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEHANDWANI MP-45-007-019-001/298-A
(JAITPURI) 		1745007019NRG24261120231217634 27/11/2023 mohan 1745007019WL040866 mohan 00089 CBIN0281545 1200 1200 Processed 01/01/2024 323024155 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEHANDWANI MP-45-007-019-001/57-B
(JAITPURI) 		1745007019NRG24261120231217635 27/11/2023 Amal Singh 1745007019WL040866 Amal Singh 00089 CBIN0281545 1200 1200 Processed 01/01/2024 323024155 AmalSingh CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-019-001/81-A
(JAITPURI) 		1745007019NRG24261120231217636 27/11/2023 PAHAL SINGH 1745007019WL040866 PAHAL SINGH 00089 CBIN0281545 1200 1200 Processed 01/01/2024 323024155 PAHALSINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-019-001/81-B
(JAITPURI) 		1745007019NRG24261120231217637 27/11/2023 HAIRANVATI BAI 1745007019WL040866 HAIRANVATI BAI 00089 CBIN0281545 1200 1200 Processed 01/01/2024 323024155 HAIRANVATIBAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-019-001/96-A
(JAITPURI) 		1745007019NRG24261120231217638 27/11/2023 KARAM SINGH 1745007019WL040866 KARAM SINGH 00089 CBIN0281545 1200 1200 Processed 01/01/2024 323024155 KARAMSINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-019-002/158-B
(JAITPURI) 		1745007019NRG24261120231217639 27/11/2023 Dhobi singh 1745007019WL040866 Dhobi singh 00089 CBIN0281545 1000 1000 Processed 01/01/2024 323024155 Dhobisingh CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-021-002/10-B
(MANERI REYAT) 		1745007021NRG24271120231218392 27/11/2023 Balchand 1745007021WL040937 Balchand 00089 CBIN0281545 1030 1030 Processed 01/01/2024 323024155 Balchand CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-021-002/101-B
(MANERI REYAT) 		1745007021NRG24271120231218393 27/11/2023 DYA DAS 1745007021WL040937 DYA DAS 00089 CBIN0281545 824 824 Processed 01/01/2024 323024155 DYADAS CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-021-002/104-C
(MANERI REYAT) 		1745007021NRG24271120231218395 27/11/2023 LAXMI BAI 1745007021WL040937 LAXMI BAI 00089 CBIN0281545 1236 1236 Processed 01/01/2024 323024155 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEHANDWANI MP-45-007-021-002/104-C
(MANERI REYAT) 		1745007021NRG24271120231218394 27/11/2023 LAXMI BAI 1745007021WL040937 LAXMI BAI 00089 CBIN0281545 1236 1236 Processed 01/01/2024 323024155 LAXMIBAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-021-002/108-A
(MANERI REYAT) 		1745007021NRG24271120231218401 27/11/2023 RAMDEEN 1745007021WL040937 RAMDEEN 00089 CBIN0281545 1236 1236 Processed 01/01/2024 323024155 RAMDEEN CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-021-002/108-A
(MANERI REYAT) 		1745007021NRG24271120231218400 27/11/2023 RAMDEEN 1745007021WL040937 RAMDEEN 00089 CBIN0281545 1236 1236 Processed 01/01/2024 323024155 RAMDEEN CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-021-002/109-C
(MANERI REYAT) 		1745007021NRG24271120231218402 27/11/2023 BIRIYA BAI 1745007021WL040937 BIRIYA BAI 00089 CBIN0281545 1236 1236 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MEHANDWANI MP-45-007-021-002/11-B
(MANERI REYAT) 		1745007021NRG24271120231218403 27/11/2023 DAREP 1745007021WL040937 DAREP 00089 CBIN0281545 618 618 Processed 01/01/2024 323024155 DAREP CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-021-002/11-D
(MANERI REYAT) 		1745007021NRG24271120231218404 27/11/2023 SUNEETA 1745007021WL040937 SUNEETA 00089 CBIN0281545 1236 1236 Processed 01/01/2024 323024155 SUNEETA CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-021-002/110-C
(MANERI REYAT) 		1745007021NRG24271120231218407 27/11/2023 MATTO BAI 1745007021WL040937 MATTO BAI 00089 CBIN0281545 1030 1030 Processed 01/01/2024 323024155 MATTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEHANDWANI MP-45-007-021-002/111-B
(MANERI REYAT) 		1745007021NRG24271120231218408 27/11/2023 GODIYA BAI 1745007021WL040937 GODIYA BAI 00089 CBIN0281545 1236 1236 Processed 01/01/2024 323024155 GODIYABAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-021-002/111-D
(MANERI REYAT) 		1745007021NRG24271120231218409 27/11/2023 RAMVATI BAI 1745007021WL040937 RAMVATI BAI 00089 CBIN0281545 1236 1236 Processed 01/01/2024 323024155 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-021-002/114-C
(MANERI REYAT) 		1745007021NRG24271120231218410 27/11/2023 KOTA BAI 1745007021WL040937 KOTA BAI 00089 CBIN0281545 824 824 Processed 01/01/2024 323024155 KOTABAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-021-002/114-D
(MANERI REYAT) 		1745007021NRG24271120231218411 27/11/2023 DHANIYA BAI 1745007021WL040937 DHANIYA BAI 00089 CBIN0281545 206 206 Processed 01/01/2024 323024155 DHANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHANDWANI MP-45-007-021-002/116-C
(MANERI REYAT) 		1745007021NRG24271120231218412 27/11/2023 JAVAHR 1745007021WL040937 JAVAHR 00089 CBIN0281545 1236 1236 Processed 01/01/2024 323024155 JAVAHR CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-021-002/12-A
(MANERI REYAT) 		1745007021NRG24271120231218413 27/11/2023 NOHAR SINGH 1745007021WL040937 NOHAR SINGH 00089 CBIN0281545 412 412 Processed 01/01/2024 323024155 NOHARSINGH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-021-002/124-B
(MANERI REYAT) 		1745007021NRG24271120231218414 27/11/2023 GANGARAM 1745007021WL040937 GANGARAM 00089 CBIN0281545 206 206 Processed 01/01/2024 323024155 GANGARAM CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-021-002/13-A
(MANERI REYAT) 		1745007021NRG24271120231218416 27/11/2023 HEERA SINGH 1745007021WL040937 HEERA SINGH 00089 CBIN0281545 1030 1030 Processed 01/01/2024 323024155 HEERASINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-021-002/13-D
(MANERI REYAT) 		1745007021NRG24271120231218417 27/11/2023 ASHOK SINGH 1745007021WL040937 ASHOK SINGH 00089 CBIN0281545 1236 1236 Processed 01/01/2024 323024155 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-021-002/136-C
(MANERI REYAT) 		1745007021NRG24271120231218418 27/11/2023 PAHLI BAI 1745007021WL040937 PAHLI BAI 00089 CBIN0281545 824 824 Processed 01/01/2024 323024155 PAHLIBAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-021-002/140-B
(MANERI REYAT) 		1745007021NRG24271120231218419 27/11/2023 KATTO BAI 1745007021WL040937 KATTO BAI 00089 CBIN0281545 1236 1236 Processed 01/01/2024 323024155 KATTOBAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-021-002/149-A
(MANERI REYAT) 		1745007021NRG24271120231218420 27/11/2023 PANA BAI 1745007021WL040937 PANA BAI 00089 CBIN0281545 1236 1236 Processed 01/01/2024 323024155 PANABAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-021-002/158-C
(MANERI REYAT) 		1745007021NRG24271120231218421 27/11/2023 SANJU SINGH 1745007021WL040937 SANJU SINGH 00089 CBIN0281545 1236 1236 Processed 01/01/2024 323024155 SANJUSINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-021-002/162-A
(MANERI REYAT) 		1745007021NRG24271120231218422 27/11/2023 CHEN SINGH 1745007021WL040937 CHEN SINGH 00089 CBIN0281545 206 206 Processed 01/01/2024 323024155 CHENSINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-021-002/171-B
(MANERI REYAT) 		1745007021NRG24271120231218424 27/11/2023 GANPATIA 1745007021WL040937 GANPATIA 00089 CBIN0281545 824 824 Processed 01/01/2024 323024155 GANPATIA CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-021-002/172
(MANERI REYAT) 		1745007021NRG24271120231218425 27/11/2023 MANOHAR 1745007021WL040937 MANOHAR 00089 CBIN0281545 1236 1236 Processed 01/01/2024 323024155 MANOHAR CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-021-002/3-A
(MANERI REYAT) 		1745007021NRG24271120231218429 27/11/2023 ROOP SINGH 1745007021WL040937 ROOP SINGH 00089 CBIN0281545 1236 1236 Processed 01/01/2024 323024155 ROOPSINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-021-002/36-A
(MANERI REYAT) 		1745007021NRG24271120231218432 27/11/2023 DASAIYA 1745007021WL040937 DASAIYA 00089 CBIN0281545 824 824 Processed 01/01/2024 323024155 DASAIYA CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-021-002/48-B
(MANERI REYAT) 		1745007021NRG24271120231218434 27/11/2023 RATI DAS 1745007021WL040937 RATI DAS 00089 CBIN0281545 618 618 Processed 01/01/2024 323024155 RATIDAS CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-021-002/48-B
(MANERI REYAT) 		1745007021NRG24271120231218433 27/11/2023 RATI DAS 1745007021WL040937 RATI DAS 00089 CBIN0281545 1236 1236 Processed 01/01/2024 323024155 RATIDAS CANARA BANK(508532)
51 MEHANDWANI MP-45-007-021-002/51-A
(MANERI REYAT) 		1745007021NRG24271120231218435 27/11/2023 KOTA BAI 1745007021WL040937 KOTA BAI 00089 CBIN0281545 1236 1236 Processed 01/01/2024 323024155 KOTABAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-021-002/57-A
(MANERI REYAT) 		1745007021NRG24271120231218436 27/11/2023 GARIBA SINGH 1745007021WL040937 GARIBA SINGH 00089 CBIN0281545 1236 1236 Processed 01/01/2024 323024155 GARIBASINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-021-002/58-B
(MANERI REYAT) 		1745007021NRG24271120231218437 27/11/2023 BARE LAL 1745007021WL040937 BARE LAL 00089 CBIN0281545 1236 1236 Processed 01/01/2024 323024155 BARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEHANDWANI MP-45-007-021-002/60-C
(MANERI REYAT) 		1745007021NRG24271120231218438 27/11/2023 SEM BAI 1745007021WL040937 SEM BAI 00089 CBIN0281545 1236 1236 Processed 01/01/2024 323024155 SEMBAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-021-002/68-C
(MANERI REYAT) 		1745007021NRG24271120231218441 27/11/2023 BIRMAT BAI 1745007021WL040937 BIRMAT BAI 00089 CBIN0281545 206 206 Processed 01/01/2024 323024155 BIRMATBAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-021-002/75-B
(MANERI REYAT) 		1745007021NRG24271120231218442 27/11/2023 PREETI BAI 1745007021WL040937 PREETI BAI 00089 CBIN0281545 1030 1030 Processed 01/01/2024 323024155 PREETIBAI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-021-002/81-C
(MANERI REYAT) 		1745007021NRG24271120231218443 27/11/2023 SINGARO BAI 1745007021WL040937 SINGARO BAI 00089 CBIN0281545 1236 1236 Processed 01/01/2024 323024155 SINGAROBAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-021-002/86-A
(MANERI REYAT) 		1745007021NRG24271120231218444 27/11/2023 SAHJU SINGH 1745007021WL040937 SAHJU SINGH 00089 CBIN0281545 206 206 Processed 01/01/2024 323024155 SAHJUSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-021-002/87-C
(MANERI REYAT) 		1745007021NRG24271120231218446 27/11/2023 Anila Bai 1745007021WL040937 Anila Bai 00089 CBIN0281545 206 206 Processed 01/01/2024 323024155 AnilaBai CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-021-002/93-A
(MANERI REYAT) 		1745007021NRG24271120231218449 27/11/2023 CHARAN DAS 1745007021WL040937 CHARAN DAS 00089 CBIN0281545 206 206 Processed 01/01/2024 323024155 CHARANDAS CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-021-002/95-C
(MANERI REYAT) 		1745007021NRG24271120231218451 27/11/2023 CHAMMAN BAI 1745007021WL040937 CHAMMAN BAI 00089 CBIN0281545 1236 1236 Processed 01/01/2024 323024155 CHAMMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEHANDWANI MP-45-007-021-002/97-D
(MANERI REYAT) 		1745007021NRG24271120231218453 27/11/2023 SON SINGH 1745007021WL040937 SON SINGH 00089 CBIN0281545 412 412 Processed 01/01/2024 323024155 SONSINGH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-021-004/16-B
(MANERI REYAT) 		1745007021NRG24271120231218327 27/11/2023 MEERA BAI 1745007021WL040931 MEERA BAI 00089 CBIN0281545 1236 1236 Processed 01/01/2024 323024155 MEERABAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-021-004/2-C
(MANERI REYAT) 		1745007021NRG24271120231218328 27/11/2023 KASHIRAM 1745007021WL040931 KASHIRAM 00089 CBIN0281545 1236 1236 Processed 01/01/2024 323024155 KASHIRAM CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-021-004/24-A
(MANERI REYAT) 		1745007021NRG24271120231218331 27/11/2023 BAJARI 1745007021WL040931 BAJARI 00089 CBIN0281545 1236 1236 Processed 01/01/2024 323024155 BAJARI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-021-004/25-A
(MANERI REYAT) 		1745007021NRG24271120231218334 27/11/2023 BEERA BAI 1745007021WL040931 BEERA BAI 00089 CBIN0281545 1236 1236 Processed 01/01/2024 323024155 BEERABAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-021-004/25-A
(MANERI REYAT) 		1745007021NRG24271120231218333 27/11/2023 SUKALI 1745007021WL040931 SUKALI 00089 CBIN0281545 1236 1236 Processed 01/01/2024 323024155 SUKALI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-021-004/28-A
(MANERI REYAT) 		1745007021NRG24271120231218335 27/11/2023 GANGARAM 1745007021WL040931 GANGARAM 00089 CBIN0281545 1030 1030 Processed 01/01/2024 323024155 GANGARAM CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-021-004/28-A
(MANERI REYAT) 		1745007021NRG24271120231218336 27/11/2023 RAJNI BAI 1745007021WL040931 RAJNI BAI 00089 CBIN0281545 1030 1030 Processed 01/01/2024 323024155 RAJNIBAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-021-004/29-A
(MANERI REYAT) 		1745007021NRG24271120231218337 27/11/2023 GAYADEEN 1745007021WL040931 GAYADEEN 00089 CBIN0281545 1030 1030 Processed 01/01/2024 323024155 GAYADEEN CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-021-004/29-C
(MANERI REYAT) 		1745007021NRG24271120231218338 27/11/2023 AMOL SINGH 1745007021WL040931 AMOL SINGH 00089 CBIN0281545 1030 1030 Processed 01/01/2024 323024155 AMOLSINGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-021-004/29-C
(MANERI REYAT) 		1745007021NRG24271120231218339 27/11/2023 SUSHILA BAI 1745007021WL040931 SUSHILA BAI 00089 CBIN0281545 1030 1030 Processed 01/01/2024 323024155 SUSHILABAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-021-004/30-A
(MANERI REYAT) 		1745007021NRG24271120231218341 27/11/2023 SANTRAM 1745007021WL040931 SANTRAM 00089 CBIN0281545 1236 1236 Processed 01/01/2024 323024155 SANTRAM CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-021-004/30-A
(MANERI REYAT) 		1745007021NRG24271120231218340 27/11/2023 SANTRAM 1745007021WL040931 SANTRAM 00089 CBIN0281545 1236 1236 Processed 01/01/2024 323024155 SANTRAM CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-021-004/30-C
(MANERI REYAT) 		1745007021NRG24271120231218342 27/11/2023 KUSUM BAI 1745007021WL040931 KUSUM BAI 00089 CBIN0281545 1236 1236 Processed 01/01/2024 323024155 KUSUMBAI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-021-004/30-D
(MANERI REYAT) 		1745007021NRG24271120231218343 27/11/2023 GYANVATI 1745007021WL040931 GYANVATI 00089 CBIN0281545 1030 1030 Processed 01/01/2024 323024155 GYANVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
77 MEHANDWANI MP-45-007-021-004/32-A
(MANERI REYAT) 		1745007021NRG24271120231218345 27/11/2023 SUKARTI BAI 1745007021WL040931 SUKARTI BAI 00089 CBIN0281545 1030 1030 Processed 01/01/2024 323024155 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-021-004/32-A
(MANERI REYAT) 		1745007021NRG24271120231218346 27/11/2023 SUMAN 1745007021WL040931 SUMAN 00089 CBIN0281545 1030 1030 Processed 01/01/2024 323024155 SUMAN CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-021-004/33-A
(MANERI REYAT) 		1745007021NRG24271120231218348 27/11/2023 BUDNA BAI 1745007021WL040931 BUDNA BAI 00089 CBIN0281545 1030 1030 Processed 01/01/2024 323024155 BUDNABAI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-021-004/33-A
(MANERI REYAT) 		1745007021NRG24271120231218347 27/11/2023 LIKHARI 1745007021WL040931 LIKHARI 00089 CBIN0281545 1236 1236 Processed 01/01/2024 323024155 LIKHARI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-021-004/34-C
(MANERI REYAT) 		1745007021NRG24271120231218350 27/11/2023 KEHAR 1745007021WL040931 KEHAR 00089 CBIN0281545 1236 1236 Processed 01/01/2024 323024155 KEHAR CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-021-004/34-C
(MANERI REYAT) 		1745007021NRG24271120231218351 27/11/2023 MAGLI 1745007021WL040931 MAGLI 00089 CBIN0281545 1030 1030 Processed 01/01/2024 323024155 MAGLI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-021-004/34-D
(MANERI REYAT) 		1745007021NRG24271120231218352 27/11/2023 KUSUM 1745007021WL040931 KUSUM 00089 CBIN0281545 1236 1236 Processed 01/01/2024 323024155 KUSUM CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-021-004/38-A
(MANERI REYAT) 		1745007021NRG24271120231218353 27/11/2023 PYARE LAL 1745007021WL040931 PYARE LAL 00089 CBIN0281545 1030 1030 Processed 01/01/2024 323024155 PYARELAL CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-021-004/38-A
(MANERI REYAT) 		1745007021NRG24271120231218354 27/11/2023 REVA BAI 1745007021WL040931 REVA BAI 00089 CBIN0281545 1236 1236 Processed 01/01/2024 323024155 REVABAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-021-004/40-C
(MANERI REYAT) 		1745007021NRG24271120231218355 27/11/2023 KAMLES 1745007021WL040931 KAMLES 00089 CBIN0281545 1236 1236 Processed 01/01/2024 323024155 KAMLES CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-021-004/40-C
(MANERI REYAT) 		1745007021NRG24271120231218356 27/11/2023 MATULA BAI 1745007021WL040931 MATULA BAI 00089 CBIN0281545 1236 1236 Processed 01/01/2024 323024155 MATULABAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-021-004/41-A
(MANERI REYAT) 		1745007021NRG24271120231218358 27/11/2023 BASNTI 1745007021WL040931 BASNTI 00089 CBIN0281545 1030 1030 Processed 01/01/2024 323024155 BASNTI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-021-004/41-A
(MANERI REYAT) 		1745007021NRG24271120231218357 27/11/2023 TITRA 1745007021WL040931 TITRA 00089 CBIN0281545 1236 1236 Processed 01/01/2024 323024155 TITRA CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-021-004/47-A
(MANERI REYAT) 		1745007021NRG24271120231218360 27/11/2023 JHARO BAI 1745007021WL040931 JHARO BAI 00089 CBIN0281545 1030 1030 Processed 01/01/2024 323024155 JHAROBAI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-021-004/47-A
(MANERI REYAT) 		1745007021NRG24271120231218359 27/11/2023 PANCHU SINGH 1745007021WL040931 PANCHU SINGH 00089 CBIN0281545 1236 1236 Processed 01/01/2024 323024155 PANCHUSINGH CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-021-004/51-A
(MANERI REYAT) 		1745007021NRG24271120231218361 27/11/2023 BHAGCHAND 1745007021WL040931 BHAGCHAND 00089 CBIN0281545 1236 1236 Processed 01/01/2024 323024155 BHAGCHAND CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-021-004/51-A
(MANERI REYAT) 		1745007021NRG24271120231218362 27/11/2023 GYANVATI 1745007021WL040931 GYANVATI 00089 CBIN0281545 1030 1030 Processed 01/01/2024 323024155 GYANVATI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-021-004/54-A
(MANERI REYAT) 		1745007021NRG24271120231218364 27/11/2023 DULLO BAI 1745007021WL040931 DULLO BAI 00089 CBIN0281545 1030 1030 Processed 01/01/2024 323024155 DULLOBAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-021-004/54-A
(MANERI REYAT) 		1745007021NRG24271120231218363 27/11/2023 PANKU 1745007021WL040931 PANKU 00089 CBIN0281545 1236 1236 Processed 01/01/2024 323024155 PANKU CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-021-004/55-A
(MANERI REYAT) 		1745007021NRG24271120231218365 27/11/2023 GENDLAL 1745007021WL040931 GENDLAL 00089 CBIN0281545 1236 1236 Processed 01/01/2024 323024155 GENDLAL CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-021-004/55-A
(MANERI REYAT) 		1745007021NRG24271120231218366 27/11/2023 GUDDI BAI 1745007021WL040931 GUDDI BAI 00089 CBIN0281545 1030 1030 Processed 01/01/2024 323024155 GUDDIBAI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-021-004/57-A
(MANERI REYAT) 		1745007021NRG24271120231218367 27/11/2023 FHULA BAI 1745007021WL040931 FHULA BAI 00089 CBIN0281545 1236 1236 Processed 01/01/2024 323024155 FHULABAI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-021-004/59-A
(MANERI REYAT) 		1745007021NRG24271120231218369 27/11/2023 BISARTI BAI 1745007021WL040931 BISARTI BAI 00089 CBIN0281545 1030 1030 Processed 01/01/2024 323024155 BISARTIBAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-021-004/59-A
(MANERI REYAT) 		1745007021NRG24271120231218368 27/11/2023 CHETRAM 1745007021WL040931 CHETRAM 00089 CBIN0281545 1236 1236 Processed 01/01/2024 323024155 CHETRAM STATE BANK OF INDIA(508548)
101 MEHANDWANI MP-45-007-021-004/59-B
(MANERI REYAT) 		1745007021NRG24271120231218370 27/11/2023 NARAYAN SINGH 1745007021WL040931 NARAYAN SINGH 00089 CBIN0281545 1236 1236 Processed 01/01/2024 323024155 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEHANDWANI MP-45-007-021-004/63-A
(MANERI REYAT) 		1745007021NRG24271120231218372 27/11/2023 PREM VATI 1745007021WL040931 PREM VATI 00089 CBIN0281545 1030 1030 Processed 01/01/2024 323024155 PREMVATI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-021-004/63-A
(MANERI REYAT) 		1745007021NRG24271120231218371 27/11/2023 PYARELAL 1745007021WL040931 PYARELAL 00089 CBIN0281545 1236 1236 Processed 01/01/2024 323024155 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEHANDWANI MP-45-007-021-004/64-D
(MANERI REYAT) 		1745007021NRG24271120231218373 27/11/2023 DASRATH SINGH 1745007021WL040931 DASRATH SINGH 00089 CBIN0281545 1236 1236 Processed 01/01/2024 323024155 DASRATHSINGH CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-021-004/64-D
(MANERI REYAT) 		1745007021NRG24271120231218374 27/11/2023 SUBHADRA BAI 1745007021WL040931 SUBHADRA BAI 00089 CBIN0281545 1030 1030 Processed 01/01/2024 323024155 SUBHADRABAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-021-004/7-C
(MANERI REYAT) 		1745007021NRG24271120231218376 27/11/2023 SOHADRABAI 1745007021WL040931 SOHADRABAI 00089 CBIN0281545 1236 1236 Processed 01/01/2024 323024155 SOHADRABAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-021-004/7-C
(MANERI REYAT) 		1745007021NRG24271120231218375 27/11/2023 TULSEERAM 1745007021WL040931 TULSEERAM 00089 CBIN0281545 1030 1030 Processed 01/01/2024 323024155 TULSEERAM CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-021-004/8-B
(MANERI REYAT) 		1745007021NRG24271120231218378 27/11/2023 RAJARAM 1745007021WL040931 RAJARAM 00089 CBIN0281545 1236 1236 Processed 01/01/2024 323024155 RAJARAM CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-021-004/80-C
(MANERI REYAT) 		1745007021NRG24271120231218379 27/11/2023 AMRU SINGH 1745007021WL040931 AMRU SINGH 00089 CBIN0281545 1236 1236 Processed 01/01/2024 323024155 AMRUSINGH CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-021-004/80-C
(MANERI REYAT) 		1745007021NRG24271120231218380 27/11/2023 RAM BAI 1745007021WL040931 RAM BAI 00089 CBIN0281545 1236 1236 Processed 01/01/2024 323024155 RAMBAI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-021-004/9-A
(MANERI REYAT) 		1745007021NRG24271120231218381 27/11/2023 TEERATH 1745007021WL040931 TEERATH 00089 CBIN0281545 1236 1236 Processed 01/01/2024 323024155 TEERATH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-024-001/84-A
(CHAUBISA MAAL) 		1745007000NRG24271120231218728 27/11/2023 MUKESHA 1745007WL040956 MUKESHA 00089 CBIN0281545 1105 1105 Processed 01/01/2024 323024155 MUKESHA CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-030-001/29-A
(BHALWARA) 		1745007030NRG24231120231214869 27/11/2023 MUNNI BAI 1745007030WL040674 MUNNI BAI 00089 CBIN0281545 396 396 Processed 01/01/2024 323024155 MUNNIBAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-030-002/143-C
(BHALWARA) 		1745007030NRG24271120231217989 27/11/2023 DEVTI BAI 1745007030WL040913 DEVTI BAI 00089 CBIN0281545 1170 1170 Processed 01/01/2024 323024155 DEVTIBAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-030-002/24-C
(BHALWARA) 		1745007030NRG24271120231218013 27/11/2023 RAMWATI BAI 1745007030WL040913 RAMWATI BAI 00089 CBIN0281545 975 975 Processed 01/01/2024 323024155 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-030-002/42-B
(BHALWARA) 		1745007030NRG24271120231218032 27/11/2023 MAKHAN LAL 1745007030WL040913 MAKHAN LAL 00089 CBIN0281545 780 780 Processed 01/01/2024 323024155 MAKHANLAL CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-030-002/79-B
(BHALWARA) 		1745007030NRG24271120231218065 27/11/2023 RANI BAI 1745007030WL040913 RANI BAI 00089 CBIN0281545 780 780 Processed 01/01/2024 323024155 RANIBAI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-030-002/98-B
(BHALWARA) 		1745007030NRG24271120231218077 27/11/2023 AGNI BAI 1745007030WL040913 AGNI BAI 00089 CBIN0281545 1170 1170 Processed 01/01/2024 323024155 AGNIBAI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-036-003/71-B
(KEWALADAR) 		1745007036NRG24261120231217741 27/11/2023 Sarla Bai 1745007036WL040886 Sarla Bai 00089 CBIN0281545 800 800 Processed 01/01/2024 323024155 SarlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 116554 116554
120 MEHANDWANI MP-45-007-037-001/117-C
(MASSORGUGHARI) 		1745007000NRG24271120231218633 27/11/2023 Umesh Kumar 1745007WL040955 Umesh Kumar 00089 CBIN0281918 1212 1212 Processed 01/01/2024 323024155 UmeshKumar CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
121 MEHANDWANI MP-45-007-010-001/109-A
(KTHOTIYA) 		1745007010NRG24271120231218466 27/11/2023 NAHIYA BAI 1745007010WL040943 NAHIYA BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 323024155 NAHIYABAI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-010-001/114-A
(KTHOTIYA) 		1745007010NRG24271120231218467 27/11/2023 FULKALI BAI 1745007010WL040943 FULKALI BAI 00089 CBIN0282948 800 800 Processed 01/01/2024 323024155 FULKALIBAI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-010-001/120-A
(KTHOTIYA) 		1745007010NRG24271120231218468 27/11/2023 PRTAP 1745007010WL040943 PRTAP 00089 CBIN0282948 600 600 Processed 01/01/2024 323024155 PRTAP CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-010-001/127-A
(KTHOTIYA) 		1745007010NRG24271120231218469 27/11/2023 SHYAM BAI 1745007010WL040943 SHYAM BAI 00089 CBIN0282948 800 800 Processed 01/01/2024 323024155 SHYAMBAI UNION BANK OF INDIA(508500)
125 MEHANDWANI MP-45-007-010-001/152-A
(KTHOTIYA) 		1745007010NRG24271120231218470 27/11/2023 KOYLI 1745007010WL040943 KOYLI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 323024155 KOYLI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-010-001/153-A
(KTHOTIYA) 		1745007010NRG24271120231218471 27/11/2023 PRIMILA 1745007010WL040943 PRIMILA 00089 CBIN0282948 1000 1000 Processed 01/01/2024 323024155 PRIMILA CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-010-001/166-a
(KTHOTIYA) 		1745007010NRG24271120231218472 27/11/2023 INDRAVATTI 1745007010WL040943 INDRAVATTI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 323024155 INDRAVATTI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-010-001/191-A
(KTHOTIYA) 		1745007010NRG24271120231218473 27/11/2023 ASHOK KUMAR 1745007010WL040943 ASHOK KUMAR 00089 CBIN0282948 1200 1200 Processed 01/01/2024 323024155 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-010-001/191-A
(KTHOTIYA) 		1745007010NRG24271120231218474 27/11/2023 JANIYA BAI 1745007010WL040943 JANIYA BAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 323024155 JANIYABAI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-010-001/2-A
(KTHOTIYA) 		1745007010NRG24271120231218475 27/11/2023 SAMPATIYA 1745007010WL040943 SAMPATIYA 00089 CBIN0282948 1200 1200 Processed 01/01/2024 323024155 SAMPATIYA CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-010-001/256-B
(KTHOTIYA) 		1745007010NRG24271120231218476 27/11/2023 KAMLA BAI 1745007010WL040943 KAMLA BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 323024155 KAMLABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
132 MEHANDWANI MP-45-007-010-001/266-A
(KTHOTIYA) 		1745007010NRG24271120231218477 27/11/2023 LALIYA 1745007010WL040943 LALIYA 00089 CBIN0282948 1000 1000 Processed 01/01/2024 323024155 LALIYA CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-010-001/270-B
(KTHOTIYA) 		1745007010NRG24271120231218478 27/11/2023 ADHANI BAI 1745007010WL040943 ADHANI BAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 323024155 ADHANIBAI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-010-001/272-A
(KTHOTIYA) 		1745007010NRG24271120231218479 27/11/2023 ROHAN SINGH 1745007010WL040943 ROHAN SINGH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 323024155 ROHANSINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-010-001/325-A
(KTHOTIYA) 		1745007010NRG24271120231218480 27/11/2023 MITHLESH 1745007010WL040943 MITHLESH 00089 CBIN0282948 400 400 Processed 01/01/2024 323024155 MITHLESH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-010-001/337-A
(KTHOTIYA) 		1745007010NRG24271120231218481 27/11/2023 SHIVLAL 1745007010WL040943 SHIVLAL 00089 CBIN0282948 800 800 Processed 01/01/2024 323024155 SHIVLAL CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-010-001/36-A
(KTHOTIYA) 		1745007010NRG24271120231218482 27/11/2023 PARSU 1745007010WL040943 PARSU 00089 CBIN0282948 1000 1000 Processed 01/01/2024 323024155 PARSU FINO PAYMENTS BANK LTD(608001)
138 MEHANDWANI MP-45-007-010-001/37-A
(KTHOTIYA) 		1745007010NRG24271120231218484 27/11/2023 SAKUN 1745007010WL040943 SAKUN 00089 CBIN0282948 1000 1000 Processed 01/01/2024 323024155 SAKUN CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-010-001/37-A
(KTHOTIYA) 		1745007010NRG24271120231218483 27/11/2023 SANTOSH 1745007010WL040943 SANTOSH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 323024155 SANTOSH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-010-001/371-A
(KTHOTIYA) 		1745007010NRG24271120231218485 27/11/2023 PREMSINGH 1745007010WL040943 PREMSINGH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 323024155 PREMSINGH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-010-001/377-A
(KTHOTIYA) 		1745007010NRG24271120231218486 27/11/2023 KEKAI 1745007010WL040943 KEKAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 323024155 KEKAI FINO PAYMENTS BANK LTD(608001)
142 MEHANDWANI MP-45-007-010-001/425-A
(KTHOTIYA) 		1745007010NRG24271120231218487 27/11/2023 DEENESH 1745007010WL040943 DEENESH 00089 CBIN0282948 1200 1200 Processed 01/01/2024 323024155 DEENESH CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-010-001/425-A
(KTHOTIYA) 		1745007010NRG24271120231218488 27/11/2023 SUSHILA BAI 1745007010WL040943 SUSHILA BAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 323024155 SUSHILABAI CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-010-001/469-A
(KTHOTIYA) 		1745007010NRG24271120231218489 27/11/2023 AMARSINGH 1745007010WL040943 AMARSINGH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 323024155 AMARSINGH CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-010-001/474-A
(KTHOTIYA) 		1745007010NRG24271120231218490 27/11/2023 SAVITRI BAI 1745007010WL040943 SAVITRI BAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 323024155 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-010-001/523-A
(KTHOTIYA) 		1745007010NRG24271120231218491 27/11/2023 LAKHANSINGH 1745007010WL040943 LAKHANSINGH 00089 CBIN0282948 800 800 Processed 01/01/2024 323024155 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-010-001/535-B
(KTHOTIYA) 		1745007010NRG24271120231218492 27/11/2023 BHAGWATTI 1745007010WL040943 BHAGWATTI 00089 CBIN0282948 400 400 Processed 01/01/2024 323024155 BHAGWATTI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-010-001/536-A
(KTHOTIYA) 		1745007010NRG24271120231218493 27/11/2023 PARVATI 1745007010WL040943 PARVATI 00089 CBIN0282948 800 800 Processed 01/01/2024 323024155 PARVATI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-010-001/538-A
(KTHOTIYA) 		1745007010NRG24271120231218494 27/11/2023 JAMADAR 1745007010WL040943 JAMADAR 00089 CBIN0282948 1200 1200 Processed 01/01/2024 323024155 JAMADAR CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-010-001/543-A
(KTHOTIYA) 		1745007010NRG24271120231218495 27/11/2023 GOMTI 1745007010WL040943 GOMTI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 323024155 GOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEHANDWANI MP-45-007-010-001/544-A
(KTHOTIYA) 		1745007010NRG24271120231218496 27/11/2023 FULVATTI 1745007010WL040943 FULVATTI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 323024155 FULVATTI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-010-001/574-A
(KTHOTIYA) 		1745007010NRG24271120231218497 27/11/2023 NANIYA 1745007010WL040943 NANIYA 00089 CBIN0282948 1000 1000 Processed 01/01/2024 323024155 NANIYA CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-010-001/605-A
(KTHOTIYA) 		1745007010NRG24271120231218498 27/11/2023 REWANTI BAI 1745007010WL040943 REWANTI BAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 323024155 REWANTIBAI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-010-001/629-a
(KTHOTIYA) 		1745007010NRG24271120231218499 27/11/2023 CHHAYA 1745007010WL040943 CHHAYA 00089 CBIN0282948 1000 1000 Processed 01/01/2024 323024155 CHHAYA CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-010-001/640-B
(KTHOTIYA) 		1745007010NRG24271120231218500 27/11/2023 KALAVATTI 1745007010WL040943 KALAVATTI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 323024155 KALAVATTI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-010-001/670-B
(KTHOTIYA) 		1745007010NRG24271120231218501 27/11/2023 CHIRAUJA BAI 1745007010WL040943 CHIRAUJA BAI 00089 CBIN0282948 800 800 Processed 01/01/2024 323024155 CHIRAUJABAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-010-001/691-A
(KTHOTIYA) 		1745007010NRG24271120231218502 27/11/2023 JHARIYARO 1745007010WL040943 JHARIYARO 00089 CBIN0282948 1000 1000 Processed 01/01/2024 323024155 JHARIYARO CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-010-001/71-A
(KTHOTIYA) 		1745007010NRG24271120231218503 27/11/2023 RAMKUMARI 1745007010WL040943 RAMKUMARI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 323024155 RAMKUMARI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-010-001/722-A
(KTHOTIYA) 		1745007010NRG24271120231218504 27/11/2023 HARISHCHANDRA 1745007010WL040943 HARISHCHANDRA 00089 CBIN0282948 1200 1200 Processed 01/01/2024 323024155 HARISHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEHANDWANI MP-45-007-010-001/726-A
(KTHOTIYA) 		1745007010NRG24271120231218505 27/11/2023 PRADEEP KUMAR 1745007010WL040943 PRADEEP KUMAR 00089 CBIN0282948 1200 1200 Processed 01/01/2024 323024155 PRADEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEHANDWANI MP-45-007-010-001/732-A
(KTHOTIYA) 		1745007010NRG24271120231218506 27/11/2023 ARVIND 1745007010WL040943 ARVIND 00089 CBIN0282948 600 600 Processed 01/01/2024 323024155 ARVIND CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-010-001/746-A
(KTHOTIYA) 		1745007010NRG24271120231218507 27/11/2023 AMAR SINGH 1745007010WL040943 AMAR SINGH 00089 CBIN0282948 1200 1200 Processed 01/01/2024 323024155 AMARSINGH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-010-001/748-A
(KTHOTIYA) 		1745007010NRG24271120231218508 27/11/2023 MATESH 1745007010WL040943 MATESH 00089 CBIN0282948 400 400 Processed 01/01/2024 323024155 MATESH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-010-001/91-A
(KTHOTIYA) 		1745007010NRG24271120231218509 27/11/2023 RAMMUDAS 1745007010WL040943 RAMMUDAS 00089 CBIN0282948 800 800 Processed 01/01/2024 323024155 RAMMUDAS CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-010-001/94-A
(KTHOTIYA) 		1745007010NRG24271120231218510 27/11/2023 MEERABAI 1745007010WL040943 MEERABAI 00089 CBIN0282948 800 800 Processed 01/01/2024 323024155 MEERABAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-010-001/95-A
(KTHOTIYA) 		1745007010NRG24271120231218511 27/11/2023 PHOOL VATTI 1745007010WL040943 PHOOL VATTI 00089 CBIN0282948 600 600 Processed 01/01/2024 323024155 PHOOLVATTI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-021-002/107-A
(MANERI REYAT) 		1745007021NRG24271120231218399 27/11/2023 BHADDO BAI 1745007021WL040937 BHADDO BAI 00089 CBIN0282948 1236 1236 Processed 01/01/2024 323024155 BHADDOBAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-021-002/107-A
(MANERI REYAT) 		1745007021NRG24271120231218398 27/11/2023 FAGUSINGH 1745007021WL040937 FAGUSINGH 00089 CBIN0282948 1236 1236 Processed 01/01/2024 323024155 FAGUSINGH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-021-002/110-B
(MANERI REYAT) 		1745007021NRG24271120231218406 27/11/2023 ASHOK SINGH 1745007021WL040937 ASHOK SINGH 00089 CBIN0282948 206 206 Processed 01/01/2024 323024155 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-021-004/23-A
(MANERI REYAT) 		1745007021NRG24271120231218330 27/11/2023 DURGEE BAI 1745007021WL040931 DURGEE BAI 00089 CBIN0282948 1030 1030 Processed 01/01/2024 323024155 DURGEEBAI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-021-004/23-A
(MANERI REYAT) 		1745007021NRG24271120231218329 27/11/2023 VISHAL 1745007021WL040931 VISHAL 00089 CBIN0282948 1030 1030 Processed 01/01/2024 323024155 VISHAL CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-021-004/24-A
(MANERI REYAT) 		1745007021NRG24271120231218332 27/11/2023 CHANDRAVATI 1745007021WL040931 CHANDRAVATI 00089 CBIN0282948 1236 1236 Processed 01/01/2024 323024155 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-021-004/34-A
(MANERI REYAT) 		1745007021NRG24271120231218349 27/11/2023 PIYARIYA BAI 1745007021WL040931 PIYARIYA BAI 00089 CBIN0282948 1236 1236 Processed 01/01/2024 323024155 PIYARIYABAI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-024-001/103-A
(CHAUBISA MAAL) 		1745007000NRG24271120231218646 27/11/2023 JEHAR 1745007WL040956 JEHAR 00089 CBIN0282948 1105 1105 Processed 01/01/2024 323024155 JEHAR CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-024-001/106-A
(CHAUBISA MAAL) 		1745007000NRG24271120231218647 27/11/2023 SANTOSH 1745007WL040956 SANTOSH 00089 CBIN0282948 1326 1326 Processed 01/01/2024 323024155 SANTOSH STATE BANK OF INDIA(508548)
176 MEHANDWANI MP-45-007-024-001/112-A
(CHAUBISA MAAL) 		1745007000NRG24271120231218648 27/11/2023 RAGUNATH 1745007WL040956 RAGUNATH 00089 CBIN0282948 1326 1326 Processed 01/01/2024 323024155 RAGUNATH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-024-001/115-A
(CHAUBISA MAAL) 		1745007000NRG24271120231218649 27/11/2023 SAROJ 1745007WL040956 SAROJ 00089 CBIN0282948 1326 1326 Processed 01/01/2024 323024155 SAROJ CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-024-001/117-A
(CHAUBISA MAAL) 		1745007000NRG24271120231218652 27/11/2023 RATNU 1745007WL040956 RATNU 00089 CBIN0282948 1326 1326 Processed 01/01/2024 323024155 RATNU CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-024-001/118-A
(CHAUBISA MAAL) 		1745007000NRG24271120231218653 27/11/2023 PATILAL 1745007WL040956 PATILAL 00089 CBIN0282948 1326 1326 Processed 01/01/2024 323024155 PATILAL CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-024-001/118-B
(CHAUBISA MAAL) 		1745007000NRG24271120231218654 27/11/2023 SANJU LAL 1745007WL040956 SANJU LAL 00089 CBIN0282948 1326 1326 Processed 01/01/2024 323024155 SANJULAL CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-024-001/131-B
(CHAUBISA MAAL) 		1745007000NRG24271120231218655 27/11/2023 BAALMUKUND 1745007WL040956 BAALMUKUND 00089 CBIN0282948 1326 1326 Processed 01/01/2024 323024155 BAALMUKUND BANK OF BARODA(606985)
182 MEHANDWANI MP-45-007-024-001/131-C
(CHAUBISA MAAL) 		1745007000NRG24271120231218656 27/11/2023 GEND LAL 1745007WL040956 GEND LAL 00089 CBIN0282948 1326 1326 Processed 01/01/2024 323024155 GENDLAL CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-024-001/138-B
(CHAUBISA MAAL) 		1745007000NRG24271120231218658 27/11/2023 KUVER 1745007WL040956 KUVER 00089 CBIN0282948 1105 1105 Processed 01/01/2024 323024155 KUVER UNION BANK OF INDIA(508500)
184 MEHANDWANI MP-45-007-024-001/138-C
(CHAUBISA MAAL) 		1745007000NRG24271120231218659 27/11/2023 JAY KUMAR 1745007WL040956 JAY KUMAR 00089 CBIN0282948 1326 1326 Processed 01/01/2024 323024155 JAYKUMAR CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-024-001/152-A
(CHAUBISA MAAL) 		1745007000NRG24271120231218661 27/11/2023 JOHAN 1745007WL040956 JOHAN 00089 CBIN0282948 1326 1326 Processed 01/01/2024 323024155 JOHAN CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-024-001/152-B
(CHAUBISA MAAL) 		1745007000NRG24271120231218662 27/11/2023 RAJENDRE 1745007WL040956 RAJENDRE 00089 CBIN0282948 1326 1326 Processed 01/01/2024 323024155 RAJENDRE CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-024-001/153-B
(CHAUBISA MAAL) 		1745007000NRG24271120231218664 27/11/2023 LAXAMAN 1745007WL040956 LAXAMAN 00089 CBIN0282948 1105 1105 Processed 01/01/2024 323024155 LAXAMAN CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-024-001/154-B
(CHAUBISA MAAL) 		1745007000NRG24271120231218665 27/11/2023 TRASHALA 1745007WL040956 TRASHALA 00089 CBIN0282948 1326 1326 Processed 01/01/2024 323024155 TRASHALA CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-024-001/174-A
(CHAUBISA MAAL) 		1745007000NRG24271120231218668 27/11/2023 KANHIYA 1745007WL040956 KANHIYA 00089 CBIN0282948 1326 1326 Processed 01/01/2024 323024155 KANHIYA BANK OF BARODA(606985)
190 MEHANDWANI MP-45-007-024-001/180-B
(CHAUBISA MAAL) 		1745007000NRG24271120231218671 27/11/2023 BUDHAIYA 1745007WL040956 BUDHAIYA 00089 CBIN0282948 663 663 Processed 01/01/2024 323024155 BUDHAIYA CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-024-001/190-A
(CHAUBISA MAAL) 		1745007000NRG24271120231218672 27/11/2023 SAVNU 1745007WL040956 SAVNU 00089 CBIN0282948 1326 1326 Processed 01/01/2024 323024155 SAVNU CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-024-001/198-C
(CHAUBISA MAAL) 		1745007000NRG24271120231218674 27/11/2023 Dhaniram 1745007WL040956 Dhaniram 00089 CBIN0282948 1326 1326 Processed 01/01/2024 323024155 Dhaniram CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-024-001/2-A
(CHAUBISA MAAL) 		1745007000NRG24271120231218675 27/11/2023 GUPT LAL 1745007WL040956 GUPT LAL 00089 CBIN0282948 1326 1326 Processed 01/01/2024 323024155 GUPTLAL CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-024-001/2-A
(CHAUBISA MAAL) 		1745007000NRG24271120231218676 27/11/2023 Santa Bai 1745007WL040956 Santa Bai 00089 CBIN0282948 1326 1326 Processed 01/01/2024 323024155 SantaBai CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-024-001/209-A
(CHAUBISA MAAL) 		1745007000NRG24271120231218677 27/11/2023 GANDHU 1745007WL040956 GANDHU 00089 CBIN0282948 1105 1105 Processed 01/01/2024 323024155 GANDHU CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-024-001/211-A
(CHAUBISA MAAL) 		1745007000NRG24271120231218678 27/11/2023 SUDAMA 1745007WL040956 SUDAMA 00089 CBIN0282948 1326 1326 Processed 01/01/2024 323024155 SUDAMA CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-024-001/212-C
(CHAUBISA MAAL) 		1745007000NRG24271120231218679 27/11/2023 BHARATI 1745007WL040956 BHARATI 00089 CBIN0282948 1105 1105 Processed 01/01/2024 323024155 BHARATI INDIAN BANK(607105)
198 MEHANDWANI MP-45-007-024-001/22-B
(CHAUBISA MAAL) 		1745007000NRG24271120231218680 27/11/2023 KEKTI 1745007WL040956 KEKTI 00089 CBIN0282948 1105 1105 Processed 01/01/2024 323024155 KEKTI CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-024-001/224-B
(CHAUBISA MAAL) 		1745007000NRG24271120231218681 27/11/2023 RAMKUMAR 1745007WL040956 RAMKUMAR 00089 CBIN0282948 663 663 Processed 01/01/2024 323024155 RAMKUMAR CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-024-001/236-A
(CHAUBISA MAAL) 		1745007000NRG24271120231218682 27/11/2023 LALJOO 1745007WL040956 LALJOO 00089 CBIN0282948 1326 1326 Processed 01/01/2024 323024155 LALJOO CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-024-001/239-A
(CHAUBISA MAAL) 		1745007000NRG24271120231218683 27/11/2023 UMA BAI 1745007WL040956 UMA BAI 00089 CBIN0282948 1326 1326 Processed 01/01/2024 323024155 UMABAI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-024-001/241-D
(CHAUBISA MAAL) 		1745007000NRG24271120231218686 27/11/2023 MADhulal 1745007WL040956 MADhulal 00089 CBIN0282948 442 442 Processed 01/01/2024 323024155 MADhulal CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-024-001/244-A
(CHAUBISA MAAL) 		1745007000NRG24271120231218687 27/11/2023 DHANU 1745007WL040956 DHANU 00089 CBIN0282948 884 884 Processed 01/01/2024 323024155 DHANU CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-024-001/249-A
(CHAUBISA MAAL) 		1745007000NRG24271120231218688 27/11/2023 GOKUL 1745007WL040956 GOKUL 00089 CBIN0282948 1326 1326 Processed 01/01/2024 323024155 GOKUL BANK OF BARODA(606985)
205 MEHANDWANI MP-45-007-024-001/252-A
(CHAUBISA MAAL) 		1745007000NRG24271120231218689 27/11/2023 JIVAN 1745007WL040956 JIVAN 00089 CBIN0282948 1326 1326 Processed 01/01/2024 323024155 JIVAN UNION BANK OF INDIA(508500)
206 MEHANDWANI MP-45-007-024-001/261-a
(CHAUBISA MAAL) 		1745007000NRG24271120231218690 27/11/2023 FAGGU 1745007WL040956 FAGGU 00089 CBIN0282948 1326 1326 Processed 01/01/2024 323024155 FAGGU UNION BANK OF INDIA(508500)
207 MEHANDWANI MP-45-007-024-001/277-A
(CHAUBISA MAAL) 		1745007000NRG24271120231218691 27/11/2023 SUMRAT BAI 1745007WL040956 SUMRAT BAI 00089 CBIN0282948 1326 1326 Processed 01/01/2024 323024155 SUMRATBAI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-024-001/280-A
(CHAUBISA MAAL) 		1745007000NRG24271120231218692 27/11/2023 BIHARI 1745007WL040956 BIHARI 00089 CBIN0282948 442 442 Processed 01/01/2024 323024155 BIHARI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-024-001/307-A
(CHAUBISA MAAL) 		1745007000NRG24271120231218694 27/11/2023 TARENDAR 1745007WL040956 TARENDAR 00089 CBIN0282948 1326 1326 Processed 01/01/2024 323024155 TARENDAR CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-024-001/308-A
(CHAUBISA MAAL) 		1745007000NRG24271120231218696 27/11/2023 SURESH 1745007WL040956 SURESH 00089 CBIN0282948 1326 1326 Processed 01/01/2024 323024155 SURESH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-024-001/323-A
(CHAUBISA MAAL) 		1745007000NRG24271120231218698 27/11/2023 JAMUVA 1745007WL040956 JAMUVA 00089 CBIN0282948 663 663 Processed 01/01/2024 323024155 JAMUVA CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-024-001/341-A
(CHAUBISA MAAL) 		1745007000NRG24271120231218699 27/11/2023 GAYTRI BAI 1745007WL040956 GAYTRI BAI 00089 CBIN0282948 663 663 Processed 01/01/2024 323024155 GAYTRIBAI CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-024-001/343-B
(CHAUBISA MAAL) 		1745007000NRG24271120231218701 27/11/2023 JAWAHER 1745007WL040956 JAWAHER 00089 CBIN0282948 442 442 Processed 01/01/2024 323024155 JAWAHER CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-024-001/344-A
(CHAUBISA MAAL) 		1745007000NRG24271120231218702 27/11/2023 PREMVATI BAI 1745007WL040956 PREMVATI BAI 00089 CBIN0282948 1326 1326 Processed 01/01/2024 323024155 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-024-001/349-B
(CHAUBISA MAAL) 		1745007000NRG24271120231218704 27/11/2023 MANGALVATI BAI 1745007WL040956 MANGALVATI BAI 00089 CBIN0282948 884 884 Processed 01/01/2024 323024155 MANGALVATIBAI CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-024-001/357-A
(CHAUBISA MAAL) 		1745007000NRG24271120231218705 27/11/2023 PAVAN 1745007WL040956 PAVAN 00089 CBIN0282948 1105 1105 Processed 01/01/2024 323024155 PAVAN CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-024-001/357-B
(CHAUBISA MAAL) 		1745007000NRG24271120231218706 27/11/2023 SATISH 1745007WL040956 SATISH 00089 CBIN0282948 1326 1326 Processed 01/01/2024 323024155 SATISH CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-024-001/362-B
(CHAUBISA MAAL) 		1745007000NRG24271120231218707 27/11/2023 PRAHALAD 1745007WL040956 PRAHALAD 00089 CBIN0282948 1326 1326 Processed 01/01/2024 323024155 PRAHALAD CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-024-001/372-A
(CHAUBISA MAAL) 		1745007000NRG24271120231218708 27/11/2023 MUKESH 1745007WL040956 MUKESH 00089 CBIN0282948 884 884 Processed 01/01/2024 323024155 MUKESH BANK OF BARODA(606985)
220 MEHANDWANI MP-45-007-024-001/384-A
(CHAUBISA MAAL) 		1745007000NRG24271120231218710 27/11/2023 sumantra 1745007WL040956 sumantra 00089 CBIN0282948 1326 1326 Processed 01/01/2024 323024155 sumantra CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-024-001/4-A
(CHAUBISA MAAL) 		1745007000NRG24271120231218712 27/11/2023 PARASRAM 1745007WL040956 PARASRAM 00089 CBIN0282948 442 442 Processed 01/01/2024 323024155 PARASRAM CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-024-001/409-A
(CHAUBISA MAAL) 		1745007000NRG24271120231218713 27/11/2023 HUMENDRA 1745007WL040956 HUMENDRA 00089 CBIN0282948 1326 1326 Processed 01/01/2024 323024155 HUMENDRA BANK OF BARODA(606985)
223 MEHANDWANI MP-45-007-024-001/45-A
(CHAUBISA MAAL) 		1745007000NRG24271120231218720 27/11/2023 CHOTU 1745007WL040956 CHOTU 00089 CBIN0282948 884 884 Processed 01/01/2024 323024155 CHOTU CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-024-001/5-B
(CHAUBISA MAAL) 		1745007000NRG24271120231218721 27/11/2023 JAGDEESH 1745007WL040956 JAGDEESH 00089 CBIN0282948 1326 1326 Processed 01/01/2024 323024155 JAGDEESH CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-024-001/61-A
(CHAUBISA MAAL) 		1745007000NRG24271120231218722 27/11/2023 puniya 1745007WL040956 puniya 00089 CBIN0282948 1326 1326 Processed 01/01/2024 323024155 puniya CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-024-001/62-A
(CHAUBISA MAAL) 		1745007000NRG24271120231218724 27/11/2023 RAAMU 1745007WL040956 RAAMU 00089 CBIN0282948 1326 1326 Processed 01/01/2024 323024155 RAAMU STATE BANK OF INDIA(508548)
227 MEHANDWANI MP-45-007-024-001/76-B
(CHAUBISA MAAL) 		1745007000NRG24271120231218725 27/11/2023 NAVEL SINGH 1745007WL040956 NAVEL SINGH 00089 CBIN0282948 1326 1326 Processed 01/01/2024 323024155 NAVELSINGH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-024-001/79-B
(CHAUBISA MAAL) 		1745007000NRG24271120231218726 27/11/2023 DHANNU LAL 1745007WL040956 DHANNU LAL 00089 CBIN0282948 663 663 Processed 01/01/2024 323024155 DHANNULAL BANK OF BARODA(606985)
229 MEHANDWANI MP-45-007-030-001/121-B
(BHALWARA) 		1745007030NRG24231120231214860 27/11/2023 CHANDRWATI BAI 1745007030WL040674 CHANDRWATI BAI 00089 CBIN0282948 396 396 Processed 01/01/2024 323024155 CHANDRWATIBAI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-030-001/13-D
(BHALWARA) 		1745007030NRG24231120231214861 27/11/2023 BHAGVATI BAI 1745007030WL040674 BHAGVATI BAI 00089 CBIN0282948 396 396 Processed 01/01/2024 323024155 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-030-001/14-A
(BHALWARA) 		1745007030NRG24231120231214862 27/11/2023 VISAL SINGH 1745007030WL040674 VISAL SINGH 00089 CBIN0282948 396 396 Processed 01/01/2024 323024155 VISALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEHANDWANI MP-45-007-030-001/196-A
(BHALWARA) 		1745007030NRG24231120231214864 27/11/2023 sumaritsingh 1745007030WL040674 sumaritsingh 00089 CBIN0282948 396 396 Processed 01/01/2024 323024155 sumaritsingh INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEHANDWANI MP-45-007-030-001/205-C
(BHALWARA) 		1745007030NRG24231120231214866 27/11/2023 SUBELAL 1745007030WL040674 SUBELAL 00089 CBIN0282948 396 396 Processed 01/01/2024 323024155 SUBELAL CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-030-001/208-C
(BHALWARA) 		1745007030NRG24231120231214867 27/11/2023 GBALINBAI 1745007030WL040674 GBALINBAI 00089 CBIN0282948 396 396 Processed 01/01/2024 323024155 GBALINBAI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-030-001/21-A
(BHALWARA) 		1745007030NRG24231120231214868 27/11/2023 ARJUN 1745007030WL040674 ARJUN 00089 CBIN0282948 396 396 Processed 01/01/2024 323024155 ARJUN CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-030-001/37-A
(BHALWARA) 		1745007030NRG24231120231214870 27/11/2023 DELPAT 1745007030WL040674 DELPAT 00089 CBIN0282948 396 396 Processed 01/01/2024 323024155 DELPAT CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-030-002/100-B
(BHALWARA) 		1745007030NRG24271120231217966 27/11/2023 SAHJU 1745007030WL040913 SAHJU 00089 CBIN0282948 1170 1170 Processed 01/01/2024 323024155 SAHJU CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-030-002/101-B
(BHALWARA) 		1745007030NRG24271120231217967 27/11/2023 GAYA PRASAD 1745007030WL040913 GAYA PRASAD 00089 CBIN0282948 1170 1170 Processed 01/01/2024 323024155 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-030-002/101-D
(BHALWARA) 		1745007030NRG24271120231217968 27/11/2023 JILA SINGH 1745007030WL040913 JILA SINGH 00089 CBIN0282948 1170 1170 Processed 01/01/2024 323024155 JILASINGH CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-030-002/113-B
(BHALWARA) 		1745007030NRG24271120231217970 27/11/2023 Subedar 1745007030WL040913 Subedar 00089 CBIN0282948 975 975 Processed 01/01/2024 323024155 Subedar CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-030-002/115-B
(BHALWARA) 		1745007030NRG24271120231217971 27/11/2023 SOHAN 1745007030WL040913 SOHAN 00089 CBIN0282948 975 975 Processed 01/01/2024 323024155 SOHAN CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-030-002/118-B
(BHALWARA) 		1745007030NRG24271120231217972 27/11/2023 VABRU SINGH 1745007030WL040913 VABRU SINGH 00089 CBIN0282948 1170 1170 Processed 01/01/2024 323024155 VABRUSINGH CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-030-002/119-B
(BHALWARA) 		1745007030NRG24271120231217973 27/11/2023 PAHEL SINGH 1745007030WL040913 PAHEL SINGH 00089 CBIN0282948 1170 1170 Processed 01/01/2024 323024155 PAHELSINGH CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-030-002/124-B
(BHALWARA) 		1745007030NRG24271120231217974 27/11/2023 BAHADUR 1745007030WL040913 BAHADUR 00089 CBIN0282948 1170 1170 Processed 01/01/2024 323024155 BAHADUR CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-030-002/129-B
(BHALWARA) 		1745007030NRG24271120231217977 27/11/2023 VABER SINGH 1745007030WL040913 VABER SINGH 00089 CBIN0282948 195 195 Processed 01/01/2024 323024155 VABERSINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-030-002/130-B
(BHALWARA) 		1745007030NRG24271120231217978 27/11/2023 RAM SINGH 1745007030WL040913 RAM SINGH 00089 CBIN0282948 780 780 Processed 01/01/2024 323024155 RAMSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-030-002/132-C
(BHALWARA) 		1745007030NRG24271120231217979 27/11/2023 MUKES KUMAR 1745007030WL040913 MUKES KUMAR 00089 CBIN0282948 195 195 Processed 01/01/2024 323024155 MUKESKUMAR CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-030-002/135-B
(BHALWARA) 		1745007030NRG24271120231217981 27/11/2023 BAL SINGH 1745007030WL040913 BAL SINGH 00089 CBIN0282948 975 975 Processed 01/01/2024 323024155 BALSINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-030-002/138-B
(BHALWARA) 		1745007030NRG24271120231217983 27/11/2023 MEHALI BAI 1745007030WL040913 MEHALI BAI 00089 CBIN0282948 1170 1170 Processed 01/01/2024 323024155 MEHALIBAI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-030-002/138-C
(BHALWARA) 		1745007030NRG24271120231217984 27/11/2023 SEWAKRAM 1745007030WL040913 SEWAKRAM 00089 CBIN0282948 780 780 Processed 01/01/2024 323024155 SEWAKRAM CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-030-002/139-C
(BHALWARA) 		1745007030NRG24271120231217985 27/11/2023 GODHAN SINGH 1745007030WL040913 GODHAN SINGH 00089 CBIN0282948 780 780 Processed 01/01/2024 323024155 GODHANSINGH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-030-002/14-B
(BHALWARA) 		1745007030NRG24271120231217986 27/11/2023 JHAGRU 1745007030WL040913 JHAGRU 00089 CBIN0282948 1170 1170 Processed 01/01/2024 323024155 JHAGRU CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-030-002/140-B
(BHALWARA) 		1745007030NRG24271120231217987 27/11/2023 PANCHA SINGH 1745007030WL040913 PANCHA SINGH 00089 CBIN0282948 1170 1170 Processed 01/01/2024 323024155 PANCHASINGH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-030-002/143-B
(BHALWARA) 		1745007030NRG24271120231217988 27/11/2023 SAHEMEN 1745007030WL040913 SAHEMEN 00089 CBIN0282948 195 195 Processed 01/01/2024 323024155 SAHEMEN INDIA POST PAYMENTS BANK LIMITED(508528)
255 MEHANDWANI MP-45-007-030-002/144-B
(BHALWARA) 		1745007030NRG24271120231217990 27/11/2023 RAMCHAREN 1745007030WL040913 RAMCHAREN 00089 CBIN0282948 195 195 Processed 01/01/2024 323024155 RAMCHAREN CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-030-002/146-B
(BHALWARA) 		1745007030NRG24271120231217991 27/11/2023 DHANOTRI BAI 1745007030WL040913 DHANOTRI BAI 00089 CBIN0282948 780 780 Processed 01/01/2024 323024155 DHANOTRIBAI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-030-002/147-B
(BHALWARA) 		1745007030NRG24271120231217992 27/11/2023 DEV SINGH 1745007030WL040913 DEV SINGH 00089 CBIN0282948 780 780 Processed 01/01/2024 323024155 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
258 MEHANDWANI MP-45-007-030-002/148-B
(BHALWARA) 		1745007030NRG24271120231217993 27/11/2023 FAGNU SINGH 1745007030WL040913 FAGNU SINGH 00089 CBIN0282948 1170 1170 Processed 01/01/2024 323024155 FAGNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEHANDWANI MP-45-007-030-002/148-C
(BHALWARA) 		1745007030NRG24271120231217994 27/11/2023 KARTIK RAM 1745007030WL040913 KARTIK RAM 00089 CBIN0282948 585 585 Processed 01/01/2024 323024155 KARTIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
260 MEHANDWANI MP-45-007-030-002/15-B
(BHALWARA) 		1745007030NRG24271120231217996 27/11/2023 VISRU 1745007030WL040913 VISRU 00089 CBIN0282948 780 780 Processed 01/01/2024 323024155 VISRU CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-030-002/15-C
(BHALWARA) 		1745007030NRG24271120231217997 27/11/2023 BHAGA SINGH 1745007030WL040913 BHAGA SINGH 00089 CBIN0282948 195 195 Processed 01/01/2024 323024155 BHAGASINGH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-030-002/151-B
(BHALWARA) 		1745007030NRG24271120231217999 27/11/2023 SUKSEN 1745007030WL040913 SUKSEN 00089 CBIN0282948 195 195 Processed 01/01/2024 323024155 SUKSEN BANK OF BARODA(606985)
263 MEHANDWANI MP-45-007-030-002/152-C
(BHALWARA) 		1745007030NRG24271120231218000 27/11/2023 BUSTEN SINGH 1745007030WL040913 BUSTEN SINGH 00089 CBIN0282948 195 195 Processed 01/01/2024 323024155 BUSTENSINGH CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-030-002/158-B
(BHALWARA) 		1745007030NRG24271120231218002 27/11/2023 KRISNA KUMAR 1745007030WL040913 KRISNA KUMAR 00089 CBIN0282948 780 780 Processed 01/01/2024 323024155 KRISNAKUMAR CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-030-002/16-B
(BHALWARA) 		1745007030NRG24271120231218004 27/11/2023 Dharam 1745007030WL040913 Dharam 00089 CBIN0282948 195 195 Processed 01/01/2024 323024155 Dharam INDIA POST PAYMENTS BANK LIMITED(508528)
266 MEHANDWANI MP-45-007-030-002/166-B
(BHALWARA) 		1745007030NRG24271120231218005 27/11/2023 CHOTA SINGH 1745007030WL040913 CHOTA SINGH 00089 CBIN0282948 585 585 Processed 01/01/2024 323024155 CHOTASINGH CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-030-002/166-C
(BHALWARA) 		1745007030NRG24271120231218006 27/11/2023 GANGA RAM 1745007030WL040913 GANGA RAM 00089 CBIN0282948 975 975 Processed 01/01/2024 323024155 GANGARAM PUNJAB NATIONAL BANK(508568)
268 MEHANDWANI MP-45-007-030-002/17-B
(BHALWARA) 		1745007030NRG24271120231218007 27/11/2023 BUDHDHU 1745007030WL040913 BUDHDHU 00089 CBIN0282948 585 585 Processed 01/01/2024 323024155 BUDHDHU CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-030-002/171-B
(BHALWARA) 		1745007030NRG24271120231218008 27/11/2023 JAGDEESH 1745007030WL040913 JAGDEESH 00089 CBIN0282948 585 585 Processed 01/01/2024 323024155 JAGDEESH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-030-002/180-D
(BHALWARA) 		1745007030NRG24271120231218009 27/11/2023 DHRAmSINGH 1745007030WL040913 DHRAmSINGH 00089 CBIN0282948 975 975 Processed 01/01/2024 323024155 DHRAmSINGH CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-030-002/2-B
(BHALWARA) 		1745007030NRG24271120231218010 27/11/2023 CHARAN SINGH 1745007030WL040913 CHARAN SINGH 00089 CBIN0282948 780 780 Processed 01/01/2024 323024155 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEHANDWANI MP-45-007-030-002/20-B
(BHALWARA) 		1745007030NRG24271120231218011 27/11/2023 MOHAN SINGH 1745007030WL040913 MOHAN SINGH 00089 CBIN0282948 585 585 Processed 01/01/2024 323024155 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEHANDWANI MP-45-007-030-002/26-B
(BHALWARA) 		1745007030NRG24271120231218014 27/11/2023 sona 1745007030WL040913 sona 00089 CBIN0282948 975 975 Processed 01/01/2024 323024155 sona CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-030-002/28-B
(BHALWARA) 		1745007030NRG24271120231218016 27/11/2023 RAJJAN SINGH 1745007030WL040913 RAJJAN SINGH 00089 CBIN0282948 975 975 Processed 01/01/2024 323024155 RAJJANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
275 MEHANDWANI MP-45-007-030-002/29-B
(BHALWARA) 		1745007030NRG24271120231218018 27/11/2023 RAMNATH 1745007030WL040913 RAMNATH 00089 CBIN0282948 585 585 Processed 01/01/2024 323024155 RAMNATH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-030-002/3-B
(BHALWARA) 		1745007030NRG24271120231218019 27/11/2023 RAMNATH 1745007030WL040913 RAMNATH 00089 CBIN0282948 585 585 Processed 01/01/2024 323024155 RAMNATH CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-030-002/30-B
(BHALWARA) 		1745007030NRG24271120231218020 27/11/2023 HIRA SINGH 1745007030WL040913 HIRA SINGH 00089 CBIN0282948 975 975 Processed 01/01/2024 323024155 HIRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
278 MEHANDWANI MP-45-007-030-002/31-B
(BHALWARA) 		1745007030NRG24271120231218021 27/11/2023 GENDA 1745007030WL040913 GENDA 00089 CBIN0282948 975 975 Processed 01/01/2024 323024155 GENDA CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-030-002/32-C
(BHALWARA) 		1745007030NRG24271120231218022 27/11/2023 GANPAT SINGH 1745007030WL040913 GANPAT SINGH 00089 CBIN0282948 390 390 Processed 01/01/2024 323024155 GANPATSINGH CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-030-002/33-B
(BHALWARA) 		1745007030NRG24271120231218023 27/11/2023 HIRO BAI 1745007030WL040913 HIRO BAI 00089 CBIN0282948 585 585 Processed 01/01/2024 323024155 HIROBAI CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-030-002/34-C
(BHALWARA) 		1745007030NRG24271120231218024 27/11/2023 PARSADI 1745007030WL040913 PARSADI 00089 CBIN0282948 780 780 Processed 01/01/2024 323024155 PARSADI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-030-002/35-B
(BHALWARA) 		1745007030NRG24271120231218025 27/11/2023 KUNTI BAI 1745007030WL040913 KUNTI BAI 00089 CBIN0282948 975 975 Processed 01/01/2024 323024155 KUNTIBAI CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-030-002/36-B
(BHALWARA) 		1745007030NRG24271120231218026 27/11/2023 INDAR SINGH 1745007030WL040913 INDAR SINGH 00089 CBIN0282948 975 975 Processed 01/01/2024 323024155 INDARSINGH CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-030-002/37-B
(BHALWARA) 		1745007030NRG24271120231218027 27/11/2023 SUNIYA BAI 1745007030WL040913 SUNIYA BAI 00089 CBIN0282948 975 975 Processed 01/01/2024 323024155 SUNIYABAI CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-030-002/39-B
(BHALWARA) 		1745007030NRG24271120231218028 27/11/2023 MANIRAM 1745007030WL040913 MANIRAM 00089 CBIN0282948 780 780 Processed 01/01/2024 323024155 MANIRAM CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-030-002/4-B
(BHALWARA) 		1745007030NRG24271120231218029 27/11/2023 Ganga bai 1745007030WL040913 Ganga bai 00089 CBIN0282948 780 780 Processed 01/01/2024 323024155 Gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
287 MEHANDWANI MP-45-007-030-002/42-A
(BHALWARA) 		1745007030NRG24271120231218031 27/11/2023 BHARAT LAL 1745007030WL040913 BHARAT LAL 00089 CBIN0282948 975 975 Processed 01/01/2024 323024155 BHARATLAL CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-030-002/43-B
(BHALWARA) 		1745007030NRG24271120231218033 27/11/2023 RAM 1745007030WL040913 RAM 00089 CBIN0282948 975 975 Processed 01/01/2024 323024155 RAM CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-030-002/43-C
(BHALWARA) 		1745007030NRG24271120231218034 27/11/2023 BABBU LAL 1745007030WL040913 BABBU LAL 00089 CBIN0282948 780 780 Processed 01/01/2024 323024155 BABBULAL CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-030-002/44-B
(BHALWARA) 		1745007030NRG24271120231218035 27/11/2023 MENA BAI 1745007030WL040913 MENA BAI 00089 CBIN0282948 585 585 Processed 01/01/2024 323024155 MENABAI CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-030-002/45-B
(BHALWARA) 		1745007030NRG24271120231218036 27/11/2023 SUBBE 1745007030WL040913 SUBBE 00089 CBIN0282948 975 975 Processed 01/01/2024 323024155 SUBBE INDIA POST PAYMENTS BANK LIMITED(508528)
292 MEHANDWANI MP-45-007-030-002/46-B
(BHALWARA) 		1745007030NRG24271120231218037 27/11/2023 SAMPATIYA BAI 1745007030WL040913 SAMPATIYA BAI 00089 CBIN0282948 195 195 Processed 01/01/2024 323024155 SAMPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 MEHANDWANI MP-45-007-030-002/48-B
(BHALWARA) 		1745007030NRG24271120231218038 27/11/2023 KAMLI BAI 1745007030WL040913 KAMLI BAI 00089 CBIN0282948 585 585 Processed 01/01/2024 323024155 KAMLIBAI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-030-002/49-B
(BHALWARA) 		1745007030NRG24271120231218039 27/11/2023 PREM SINGH 1745007030WL040913 PREM SINGH 00089 CBIN0282948 780 780 Processed 01/01/2024 323024155 PREMSINGH CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-030-002/50-B
(BHALWARA) 		1745007030NRG24271120231218041 27/11/2023 pahal 1745007030WL040913 pahal 00089 CBIN0282948 975 975 Processed 01/01/2024 323024155 pahal STATE BANK OF INDIA(508548)
296 MEHANDWANI MP-45-007-030-002/50-B
(BHALWARA) 		1745007030NRG24271120231218040 27/11/2023 RAM 1745007030WL040913 RAM 00089 CBIN0282948 975 975 Processed 01/01/2024 323024155 RAM CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-030-002/50-B
(BHALWARA) 		1745007030NRG24271120231218042 27/11/2023 SAHGI BAI 1745007030WL040913 SAHGI BAI 00089 CBIN0282948 975 975 Processed 01/01/2024 323024155 SAHGIBAI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-030-002/51-B
(BHALWARA) 		1745007030NRG24271120231218043 27/11/2023 Fundri Bai 1745007030WL040913 Fundri Bai 00089 CBIN0282948 585 585 Processed 01/01/2024 323024155 FundriBai INDIA POST PAYMENTS BANK LIMITED(508528)
299 MEHANDWANI MP-45-007-030-002/52-B
(BHALWARA) 		1745007030NRG24271120231218044 27/11/2023 GOVIND 1745007030WL040913 GOVIND 00089 CBIN0282948 975 975 Processed 01/01/2024 323024155 GOVIND CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-030-002/54-B
(BHALWARA) 		1745007030NRG24271120231218045 27/11/2023 SAMBHU 1745007030WL040913 SAMBHU 00089 CBIN0282948 780 780 Processed 01/01/2024 323024155 SAMBHU CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-030-002/55-B
(BHALWARA) 		1745007030NRG24271120231218046 27/11/2023 RAMU SINGH 1745007030WL040913 RAMU SINGH 00089 CBIN0282948 195 195 Processed 01/01/2024 323024155 RAMUSINGH CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-030-002/56-B
(BHALWARA) 		1745007030NRG24271120231218047 27/11/2023 LAMHA SINGH 1745007030WL040913 LAMHA SINGH 00089 CBIN0282948 975 975 Processed 01/01/2024 323024155 LAMHASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
303 MEHANDWANI MP-45-007-030-002/57-B
(BHALWARA) 		1745007030NRG24271120231218048 27/11/2023 RAMIYA SINGH 1745007030WL040913 RAMIYA SINGH 00089 CBIN0282948 975 975 Processed 01/01/2024 323024155 RAMIYASINGH CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-030-002/57-D
(BHALWARA) 		1745007030NRG24271120231218049 27/11/2023 MILAK SINGH 1745007030WL040913 MILAK SINGH 00089 CBIN0282948 975 975 Processed 01/01/2024 323024155 MILAKSINGH CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-030-002/59-B
(BHALWARA) 		1745007030NRG24271120231218050 27/11/2023 GYANI SINGH 1745007030WL040913 GYANI SINGH 00089 CBIN0282948 195 195 Processed 01/01/2024 323024155 GYANISINGH CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-030-002/6-B
(BHALWARA) 		1745007030NRG24271120231218052 27/11/2023 GONDIYA BAI 1745007030WL040913 GONDIYA BAI 00089 CBIN0282948 390 390 Processed 01/01/2024 323024155 GONDIYABAI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-030-002/6-B
(BHALWARA) 		1745007030NRG24271120231218051 27/11/2023 GONDIYA BAI 1745007030WL040913 GONDIYA BAI 00089 CBIN0282948 780 780 Processed 01/01/2024 323024155 GONDIYABAI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-030-002/62-B
(BHALWARA) 		1745007030NRG24271120231218053 27/11/2023 BHAGO BAI 1745007030WL040913 BHAGO BAI 00089 CBIN0282948 390 390 Processed 01/01/2024 323024155 BHAGOBAI CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-030-002/65-B
(BHALWARA) 		1745007030NRG24271120231218054 27/11/2023 SUKRAM 1745007030WL040913 SUKRAM 00089 CBIN0282948 975 975 Processed 01/01/2024 323024155 SUKRAM CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-030-002/66-B
(BHALWARA) 		1745007030NRG24271120231218055 27/11/2023 DAYARAM 1745007030WL040913 DAYARAM 00089 CBIN0282948 780 780 Processed 01/01/2024 323024155 DAYARAM CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-030-002/67-B
(BHALWARA) 		1745007030NRG24271120231218056 27/11/2023 BHAHVAN SINGH 1745007030WL040913 BHAHVAN SINGH 00089 CBIN0282948 975 975 Processed 01/01/2024 323024155 BHAHVANSINGH CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-030-002/69-B
(BHALWARA) 		1745007030NRG24271120231218058 27/11/2023 SUK LAL 1745007030WL040913 SUK LAL 00089 CBIN0282948 975 975 Processed 01/01/2024 323024155 SUKLAL CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-030-002/70-B
(BHALWARA) 		1745007030NRG24271120231218059 27/11/2023 NARBAD 1745007030WL040913 NARBAD 00089 CBIN0282948 975 975 Processed 01/01/2024 323024155 NARBAD STATE BANK OF INDIA(508548)
314 MEHANDWANI MP-45-007-030-002/70-C
(BHALWARA) 		1745007030NRG24271120231218060 27/11/2023 RAJES KUMAR 1745007030WL040913 RAJES KUMAR 00089 CBIN0282948 975 975 Processed 01/01/2024 323024155 RAJESKUMAR FINO PAYMENTS BANK LTD(608001)
315 MEHANDWANI MP-45-007-030-002/73-B
(BHALWARA) 		1745007030NRG24271120231218061 27/11/2023 HAMELAL 1745007030WL040913 HAMELAL 00089 CBIN0282948 975 975 Processed 01/01/2024 323024155 HAMELAL CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-030-002/74-B
(BHALWARA) 		1745007030NRG24271120231218062 27/11/2023 NARAYAN 1745007030WL040913 NARAYAN 00089 CBIN0282948 585 585 Processed 01/01/2024 323024155 NARAYAN CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-030-002/74-C
(BHALWARA) 		1745007030NRG24271120231218063 27/11/2023 GANGA YADAV 1745007030WL040913 GANGA YADAV 00089 CBIN0282948 1170 1170 Processed 01/01/2024 323024155 GANGAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
318 MEHANDWANI MP-45-007-030-002/78-B
(BHALWARA) 		1745007030NRG24271120231218064 27/11/2023 GEND LAL 1745007030WL040913 GEND LAL 00089 CBIN0282948 1170 1170 Processed 01/01/2024 323024155 GENDLAL CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-030-002/81-B
(BHALWARA) 		1745007030NRG24271120231218067 27/11/2023 BHAGWATI BAI 1745007030WL040913 BHAGWATI BAI 00089 CBIN0282948 390 390 Processed 01/01/2024 323024155 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-030-002/81-B
(BHALWARA) 		1745007030NRG24271120231218066 27/11/2023 BUDDHU 1745007030WL040913 BUDDHU 00089 CBIN0282948 1170 1170 Processed 01/01/2024 323024155 BUDDHU CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-030-002/81-C
(BHALWARA) 		1745007030NRG24271120231218068 27/11/2023 GANGAVATI BAI 1745007030WL040913 GANGAVATI BAI 00089 CBIN0282948 1170 1170 Processed 01/01/2024 323024155 GANGAVATIBAI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-030-002/82-B
(BHALWARA) 		1745007030NRG24271120231218069 27/11/2023 TEETH LAL 1745007030WL040913 TEETH LAL 00089 CBIN0282948 195 195 Processed 01/01/2024 323024155 TEETHLAL CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-030-002/85-B
(BHALWARA) 		1745007030NRG24271120231218070 27/11/2023 BALRAM 1745007030WL040913 BALRAM 00089 CBIN0282948 975 975 Processed 01/01/2024 323024155 BALRAM CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-030-002/90-B
(BHALWARA) 		1745007030NRG24271120231218071 27/11/2023 SOBHA SINGH 1745007030WL040913 SOBHA SINGH 00089 CBIN0282948 585 585 Processed 01/01/2024 323024155 SOBHASINGH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-030-002/92-B
(BHALWARA) 		1745007030NRG24271120231218072 27/11/2023 CHURAMEN 1745007030WL040913 CHURAMEN 00089 CBIN0282948 975 975 Processed 01/01/2024 323024155 CHURAMEN CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-030-002/93-B
(BHALWARA) 		1745007030NRG24271120231218073 27/11/2023 JIYA LAL 1745007030WL040913 JIYA LAL 00089 CBIN0282948 780 780 Processed 01/01/2024 323024155 JIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
327 MEHANDWANI MP-45-007-030-002/95-B
(BHALWARA) 		1745007030NRG24271120231218075 27/11/2023 HEERA LAL 1745007030WL040913 HEERA LAL 00089 CBIN0282948 1170 1170 Processed 01/01/2024 323024155 HEERALAL CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-030-002/96-B
(BHALWARA) 		1745007030NRG24271120231218076 27/11/2023 SUMMA BAI 1745007030WL040913 SUMMA BAI 00089 CBIN0282948 390 390 Processed 01/01/2024 323024155 SUMMABAI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-030-002/99-B
(BHALWARA) 		1745007030NRG24271120231218078 27/11/2023 SEHBU SINGH 1745007030WL040913 SEHBU SINGH 00089 CBIN0282948 195 195 Processed 01/01/2024 323024155 SEHBUSINGH CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-036-003/101-A
(KEWALADAR) 		1745007036NRG24261120231217698 27/11/2023 SUKHMATIYA BAI 1745007036WL040886 SUKHMATIYA BAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 323024155 SUKHMATIYABAI CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-036-003/102-A
(KEWALADAR) 		1745007036NRG24261120231217699 27/11/2023 MAAN SINGH 1745007036WL040886 MAAN SINGH 00089 CBIN0282948 800 800 Processed 01/01/2024 323024155 MAANSINGH CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-036-003/103-C
(KEWALADAR) 		1745007036NRG24261120231217701 27/11/2023 Lalti Bai 1745007036WL040886 Lalti Bai 00089 CBIN0282948 1200 1200 Processed 01/01/2024 323024155 LaltiBai INDIA POST PAYMENTS BANK LIMITED(508528)
333 MEHANDWANI MP-45-007-036-003/103-C
(KEWALADAR) 		1745007036NRG24261120231217700 27/11/2023 Suresh 1745007036WL040886 Suresh 00089 CBIN0282948 1200 1200 Processed 01/01/2024 323024155 Suresh CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-036-003/106-B
(KEWALADAR) 		1745007036NRG24261120231217702 27/11/2023 SHAROJ VANTI BAI 1745007036WL040886 SHAROJ VANTI BAI 00089 CBIN0282948 800 800 Processed 01/01/2024 323024155 SHAROJVANTIBAI UNION BANK OF INDIA(508500)
335 MEHANDWANI MP-45-007-036-003/11
(KEWALADAR) 		1745007036NRG24261120231217703 27/11/2023 PRAHALAD 1745007036WL040886 PRAHALAD 00089 CBIN0282948 200 200 Processed 01/01/2024 323024155 PRAHALAD CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-036-003/13
(KEWALADAR) 		1745007036NRG24261120231217704 27/11/2023 MAHA SINGH 1745007036WL040886 MAHA SINGH 00089 CBIN0282948 1200 1200 Processed 01/01/2024 323024155 MAHASINGH CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-036-003/17
(KEWALADAR) 		1745007036NRG24261120231217707 27/11/2023 SADEV SINGH 1745007036WL040886 SADEV SINGH 00089 CBIN0282948 600 600 Processed 01/01/2024 323024155 SADEVSINGH CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-036-003/19-C
(KEWALADAR) 		1745007036NRG24261120231217708 27/11/2023 GIRPAT 1745007036WL040886 GIRPAT 00089 CBIN0282948 400 400 Processed 01/01/2024 323024155 GIRPAT CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-036-003/21-A
(KEWALADAR) 		1745007036NRG24261120231217709 27/11/2023 GULAB 1745007036WL040886 GULAB 00089 CBIN0282948 400 400 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 MEHANDWANI MP-45-007-036-003/22-A
(KEWALADAR) 		1745007036NRG24261120231217710 27/11/2023 AMAR SINGH 1745007036WL040886 AMAR SINGH 00089 CBIN0282948 800 800 Processed 01/01/2024 323024155 AMARSINGH CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-036-003/25-B
(KEWALADAR) 		1745007036NRG24261120231217711 27/11/2023 Tija Bai 1745007036WL040886 Tija Bai 00089 CBIN0282948 1000 1000 Processed 01/01/2024 323024155 TijaBai INDIA POST PAYMENTS BANK LIMITED(508528)
342 MEHANDWANI MP-45-007-036-003/28
(KEWALADAR) 		1745007036NRG24261120231217712 27/11/2023 Muliya Bai 1745007036WL040886 Muliya Bai 00089 CBIN0282948 200 200 Processed 01/01/2024 323024155 MuliyaBai CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-036-003/30
(KEWALADAR) 		1745007036NRG24261120231217714 27/11/2023 RAM SINGH 1745007036WL040886 RAM SINGH 00089 CBIN0282948 800 800 Processed 01/01/2024 323024155 RAMSINGH CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-036-003/31-A
(KEWALADAR) 		1745007036NRG24261120231217716 27/11/2023 ROP SINGH 1745007036WL040886 ROP SINGH 00089 CBIN0282948 1200 1200 Processed 01/01/2024 323024155 ROPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
345 MEHANDWANI MP-45-007-036-003/33-A
(KEWALADAR) 		1745007036NRG24261120231217717 27/11/2023 GARIBA 1745007036WL040886 GARIBA 00089 CBIN0282948 1200 1200 Processed 01/01/2024 323024155 GARIBA CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-036-003/35
(KEWALADAR) 		1745007036NRG24261120231217718 27/11/2023 KAMMI BAI 1745007036WL040886 KAMMI BAI 00089 CBIN0282948 800 800 Processed 01/01/2024 323024155 KAMMIBAI UNION BANK OF INDIA(508500)
347 MEHANDWANI MP-45-007-036-003/42-A
(KEWALADAR) 		1745007036NRG24261120231217721 27/11/2023 BEHI BAI 1745007036WL040886 BEHI BAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 323024155 BEHIBAI CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-036-003/43
(KEWALADAR) 		1745007036NRG24261120231217722 27/11/2023 PANCHU 1745007036WL040886 PANCHU 00089 CBIN0282948 800 800 Processed 01/01/2024 323024155 PANCHU CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-036-003/46
(KEWALADAR) 		1745007036NRG24261120231217723 27/11/2023 RAM SINGH 1745007036WL040886 RAM SINGH 00089 CBIN0282948 800 800 Processed 01/01/2024 323024155 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
350 MEHANDWANI MP-45-007-036-003/49
(KEWALADAR) 		1745007036NRG24261120231217725 27/11/2023 DEVRATI 1745007036WL040886 DEVRATI 00089 CBIN0282948 800 800 Processed 01/01/2024 323024155 DEVRATI INDIA POST PAYMENTS BANK LIMITED(508528)
351 MEHANDWANI MP-45-007-036-003/5-A
(KEWALADAR) 		1745007036NRG24261120231217726 27/11/2023 CHOTELAL 1745007036WL040886 CHOTELAL 00089 CBIN0282948 200 200 Processed 01/01/2024 323024155 CHOTELAL CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-036-003/50-A
(KEWALADAR) 		1745007036NRG24261120231217727 27/11/2023 SANTA SINGH 1745007036WL040886 SANTA SINGH 00089 CBIN0282948 200 200 Processed 01/01/2024 323024155 SANTASINGH CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-036-003/55-B
(KEWALADAR) 		1745007036NRG24261120231217728 27/11/2023 BUDH SINGH 1745007036WL040886 BUDH SINGH 00089 CBIN0282948 800 800 Processed 01/01/2024 323024155 BUDHSINGH CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-036-003/56-B
(KEWALADAR) 		1745007036NRG24261120231217729 27/11/2023 HARILAL 1745007036WL040886 HARILAL 00089 CBIN0282948 400 400 Processed 01/01/2024 323024155 HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
355 MEHANDWANI MP-45-007-036-003/59
(KEWALADAR) 		1745007036NRG24261120231217730 27/11/2023 TILOK SINGH 1745007036WL040886 TILOK SINGH 00089 CBIN0282948 400 400 Processed 01/01/2024 323024155 TILOKSINGH CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-036-003/60
(KEWALADAR) 		1745007036NRG24261120231217731 27/11/2023 lakhi 1745007036WL040886 lakhi 00089 CBIN0282948 1200 1200 Processed 01/01/2024 323024155 lakhi CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-036-003/62-C
(KEWALADAR) 		1745007036NRG24261120231217734 27/11/2023 MANi LAL 1745007036WL040886 MANi LAL 00089 CBIN0282948 1200 1200 Processed 01/01/2024 323024155 MANiLAL CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-036-003/64
(KEWALADAR) 		1745007036NRG24261120231217735 27/11/2023 FAGNU 1745007036WL040886 FAGNU 00089 CBIN0282948 1000 1000 Processed 01/01/2024 323024155 FAGNU CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-036-003/65
(KEWALADAR) 		1745007036NRG24261120231217737 27/11/2023 DEL SINGH 1745007036WL040886 DEL SINGH 00089 CBIN0282948 400 400 Processed 01/01/2024 323024155 DELSINGH CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-036-003/67
(KEWALADAR) 		1745007036NRG24261120231217738 27/11/2023 PHATTU SINGH 1745007036WL040886 PHATTU SINGH 00089 CBIN0282948 400 400 Processed 01/01/2024 323024155 PHATTUSINGH CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-036-003/7
(KEWALADAR) 		1745007036NRG24261120231217739 27/11/2023 HIRONDIYA 1745007036WL040886 HIRONDIYA 00089 CBIN0282948 1200 1200 Processed 01/01/2024 323024155 HIRONDIYA CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-036-003/71
(KEWALADAR) 		1745007036NRG24261120231217740 27/11/2023 GANSI BAI 1745007036WL040886 GANSI BAI 00089 CBIN0282948 800 800 Processed 01/01/2024 323024155 GANSIBAI CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-036-003/72
(KEWALADAR) 		1745007036NRG24261120231217742 27/11/2023 SAHABA 1745007036WL040886 SAHABA 00089 CBIN0282948 800 800 Processed 01/01/2024 323024155 SAHABA CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-036-003/73-A
(KEWALADAR) 		1745007036NRG24261120231217743 27/11/2023 CHAMU SINGH 1745007036WL040886 CHAMU SINGH 00089 CBIN0282948 800 800 Processed 01/01/2024 323024155 CHAMUSINGH CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-036-003/77-A
(KEWALADAR) 		1745007036NRG24261120231217744 27/11/2023 SUKHI RAM 1745007036WL040886 SUKHI RAM 00089 CBIN0282948 1200 1200 Processed 01/01/2024 323024155 SUKHIRAM CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-036-003/8-A
(KEWALADAR) 		1745007036NRG24261120231217745 27/11/2023 CHOUDHARI 1745007036WL040886 CHOUDHARI 00089 CBIN0282948 200 200 Processed 01/01/2024 323024155 CHOUDHARI CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-036-003/80
(KEWALADAR) 		1745007036NRG24261120231217747 27/11/2023 GTRVAR SINGH 1745007036WL040886 GTRVAR SINGH 00089 CBIN0282948 1200 1200 Processed 01/01/2024 323024155 GTRVARSINGH CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-036-003/82
(KEWALADAR) 		1745007036NRG24261120231217748 27/11/2023 ganiram 1745007036WL040886 ganiram 00089 CBIN0282948 800 800 Processed 01/01/2024 323024155 ganiram CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-036-003/83
(KEWALADAR) 		1745007036NRG24261120231217749 27/11/2023 SARVAN 1745007036WL040886 SARVAN 00089 CBIN0282948 1200 1200 Processed 01/01/2024 323024155 SARVAN CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-036-003/84
(KEWALADAR) 		1745007036NRG24261120231217750 27/11/2023 DUMARI 1745007036WL040886 DUMARI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 323024155 DUMARI CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-036-003/85-A
(KEWALADAR) 		1745007036NRG24261120231217751 27/11/2023 CHHUNDAL SINGH 1745007036WL040886 CHHUNDAL SINGH 00089 CBIN0282948 1200 1200 Processed 01/01/2024 323024155 CHHUNDALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
372 MEHANDWANI MP-45-007-036-003/86
(KEWALADAR) 		1745007036NRG24261120231217752 27/11/2023 sunder 1745007036WL040886 sunder 00089 CBIN0282948 1200 1200 Processed 01/01/2024 323024155 sunder CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-036-003/90
(KEWALADAR) 		1745007036NRG24261120231217753 27/11/2023 AMARLAL 1745007036WL040886 AMARLAL 00089 CBIN0282948 400 400 Processed 01/01/2024 323024155 AMARLAL CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-036-003/91
(KEWALADAR) 		1745007036NRG24261120231217754 27/11/2023 RAMCHARAN 1745007036WL040886 RAMCHARAN 00089 CBIN0282948 200 200 Processed 01/01/2024 323024155 RAMCHARAN CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-036-003/93
(KEWALADAR) 		1745007036NRG24261120231217756 27/11/2023 JIYA LAL 1745007036WL040886 JIYA LAL 00089 CBIN0282948 1200 1200 Processed 01/01/2024 323024155 JIYALAL CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-036-003/96
(KEWALADAR) 		1745007036NRG24261120231217757 27/11/2023 SAHJAN 1745007036WL040886 SAHJAN 00089 CBIN0282948 1000 1000 Processed 01/01/2024 323024155 SAHJAN CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-036-003/96-B
(KEWALADAR) 		1745007036NRG24261120231217758 27/11/2023 KUMHARIN BAI 1745007036WL040886 KUMHARIN BAI 00089 CBIN0282948 600 600 Processed 01/01/2024 323024155 KUMHARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 MEHANDWANI MP-45-007-036-003/98-A
(KEWALADAR) 		1745007036NRG24261120231217759 27/11/2023 Akli Bai 1745007036WL040886 Akli Bai 00089 CBIN0282948 1200 1200 Processed 01/01/2024 323024155 AkliBai CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-037-001/1
(MASSORGUGHARI) 		1745007000NRG24271120231218631 27/11/2023 DHABIYO BAI 1745007WL040955 DHABIYO BAI 00089 CBIN0282948 1212 1212 Processed 01/01/2024 323024155 DHABIYOBAI CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-037-001/111-C
(MASSORGUGHARI) 		1745007000NRG24271120231218632 27/11/2023 kamlesh 1745007WL040955 kamlesh 00089 CBIN0282948 1212 1212 Processed 01/01/2024 323024155 kamlesh CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-037-001/118-B
(MASSORGUGHARI) 		1745007000NRG24271120231218634 27/11/2023 NARNAYAN 1745007WL040955 NARNAYAN 00089 CBIN0282948 1212 1212 Processed 01/01/2024 323024155 NARNAYAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
382 MEHANDWANI MP-45-007-037-001/120
(MASSORGUGHARI) 		1745007000NRG24271120231218635 27/11/2023 MOHAN 1745007WL040955 MOHAN 00089 CBIN0282948 1212 1212 Processed 01/01/2024 323024155 MOHAN CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-037-001/127-B
(MASSORGUGHARI) 		1745007000NRG24271120231218636 27/11/2023 AVDHESH DHURWEY 1745007WL040955 AVDHESH DHURWEY 00089 CBIN0282948 1212 1212 Processed 01/01/2024 323024155 AVDHESHDHURWEY CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-037-001/129-B
(MASSORGUGHARI) 		1745007000NRG24271120231218637 27/11/2023 SARASVATI 1745007WL040955 SARASVATI 00089 CBIN0282948 1212 1212 Processed 01/01/2024 323024155 SARASVATI CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-037-001/140-C
(MASSORGUGHARI) 		1745007000NRG24271120231218638 27/11/2023 DILEEP 1745007WL040955 DILEEP 00089 CBIN0282948 1212 1212 Processed 01/01/2024 323024155 DILEEP CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-037-001/38-B
(MASSORGUGHARI) 		1745007000NRG24271120231218639 27/11/2023 CHHHOTE LAL 1745007WL040955 CHHHOTE LAL 00089 CBIN0282948 1212 1212 Processed 01/01/2024 323024155 CHHHOTELAL CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-037-001/41-B
(MASSORGUGHARI) 		1745007000NRG24271120231218640 27/11/2023 LAVKESH PARASTE 1745007WL040955 LAVKESH PARASTE 00089 CBIN0282948 1212 1212 Processed 01/01/2024 323024155 LAVKESHPARASTE CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-037-002/49-A
(MASSORGUGHARI) 		1745007000NRG24271120231218642 27/11/2023 DAYAL 1745007WL040955 DAYAL 00089 CBIN0282948 1212 1212 Processed 01/01/2024 323024155 DAYAL CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-037-002/49-C
(MASSORGUGHARI) 		1745007000NRG24271120231218643 27/11/2023 kamta 1745007WL040955 kamta 00089 CBIN0282948 1212 1212 Processed 01/01/2024 323024155 kamta CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-037-002/61-C
(MASSORGUGHARI) 		1745007000NRG24271120231218645 27/11/2023 Neelam Bhavedi 1745007WL040955 Neelam Bhavedi 00089 CBIN0282948 1212 1212 Processed 01/01/2024 323024155 NeelamBhavedi UNION BANK OF INDIA(508500)
SubTotal 244236 244236
391 MEHANDWANI MP-45-007-037-002/60-D
(MASSORGUGHARI) 		1745007000NRG24271120231218644 27/11/2023 Ray Singh 1745007WL040955 Ray Singh 00152 HDFC0003561 1212 1212 Processed 01/01/2024 323024155 RaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
392 MEHANDWANI MP-45-007-030-001/157-A
(BHALWARA) 		1745007030NRG24231120231214863 27/11/2023 Khem Singh 1745007030WL040674 Khem Singh 00176 IDIB000D070 396 396 Processed 01/01/2024 323024155 KhemSingh INDIAN BANK(607105)
SubTotal 396 396
393 MEHANDWANI MP-45-007-024-001/434-A
(CHAUBISA MAAL) 		1745007000NRG24271120231218717 27/11/2023 NANDANI 1745007WL040956 NANDANI 00415 SBIN0001061 1326 1326 Processed 01/01/2024 323024155 NANDANI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
394 MEHANDWANI MP-45-007-021-002/31-B
(MANERI REYAT) 		1745007021NRG24271120231218430 27/11/2023 TITRI BAI 1745007021WL040937 TITRI BAI 00415 SBIN0002893 206 206 Processed 01/01/2024 323024155 TITRIBAI CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-021-002/92-D
(MANERI REYAT) 		1745007021NRG24271120231218448 27/11/2023 Kamalwati 1745007021WL040937 Kamalwati 00415 SBIN0002893 1236 1236 Processed 01/01/2024 323024155 Kamalwati CENTRAL BANK OF INDIA(607115)
SubTotal 1442 1442
396 MEHANDWANI MP-45-007-021-004/76-B
(MANERI REYAT) 		1745007021NRG24271120231218377 27/11/2023 SAKUNTALA 1745007021WL040931 SAKUNTALA 00415 SBIN0030452 1236 1236 Processed 01/01/2024 323024155 SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
397 MEHANDWANI MP-45-007-024-001/345-A
(CHAUBISA MAAL) 		1745007000NRG24271120231218703 27/11/2023 FULSAY 1745007WL040956 FULSAY 00415 SBIN0030452 442 442 Processed 01/01/2024 323024155 FULSAY STATE BANK OF INDIA(508548)
SubTotal 1678 1678
398 MEHANDWANI MP-45-007-024-001/131-D
(CHAUBISA MAAL) 		1745007000NRG24271120231218657 27/11/2023 Dhanvati 1745007WL040956 Dhanvati 00468 UBIN0542628 1326 1326 Processed 01/01/2024 323024155 Dhanvati BANK OF BARODA(606985)
399 MEHANDWANI MP-45-007-024-001/138-D
(CHAUBISA MAAL) 		1745007000NRG24271120231218660 27/11/2023 Balram 1745007WL040956 Balram 00468 UBIN0542628 1105 1105 Processed 01/01/2024 323024155 Balram CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-024-001/152-D
(CHAUBISA MAAL) 		1745007000NRG24271120231218663 27/11/2023 RAJJU LAL 1745007WL040956 RAJJU LAL 00468 UBIN0542628 1326 1326 Processed 01/01/2024 323024155 RAJJULAL BANK OF BARODA(606985)
401 MEHANDWANI MP-45-007-024-001/172-A
(CHAUBISA MAAL) 		1745007000NRG24271120231218666 27/11/2023 koushilya 1745007WL040956 koushilya 00468 UBIN0542628 442 442 Processed 01/01/2024 323024155 koushilya UNION BANK OF INDIA(508500)
402 MEHANDWANI MP-45-007-024-001/172-B
(CHAUBISA MAAL) 		1745007000NRG24271120231218667 27/11/2023 Pritibha 1745007WL040956 Pritibha 00468 UBIN0542628 442 442 Processed 01/01/2024 323024155 Pritibha UNION BANK OF INDIA(508500)
403 MEHANDWANI MP-45-007-024-001/175-D
(CHAUBISA MAAL) 		1745007000NRG24271120231218670 27/11/2023 SARSWATI BAI 1745007WL040956 SARSWATI BAI 00468 UBIN0542628 1105 1105 Processed 01/01/2024 323024155 SARSWATIBAI BANK OF BARODA(606985)
404 MEHANDWANI MP-45-007-024-001/197-D
(CHAUBISA MAAL) 		1745007000NRG24271120231218673 27/11/2023 RAJWATI 1745007WL040956 RAJWATI 00468 UBIN0542628 442 442 Processed 01/01/2024 323024155 RAJWATI CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-024-001/239-B
(CHAUBISA MAAL) 		1745007000NRG24271120231218684 27/11/2023 Shayam Bai 1745007WL040956 Shayam Bai 00468 UBIN0542628 1326 1326 Processed 01/01/2024 323024155 ShayamBai CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-024-001/239-C
(CHAUBISA MAAL) 		1745007000NRG24271120231218685 27/11/2023 Priti Sahu 1745007WL040956 Priti Sahu 00468 UBIN0542628 1326 1326 Processed 01/01/2024 323024155 PritiSahu BANK OF BARODA(606985)
407 MEHANDWANI MP-45-007-024-001/290-C
(CHAUBISA MAAL) 		1745007000NRG24271120231218693 27/11/2023 Tivantlal 1745007WL040956 Tivantlal 00468 UBIN0542628 442 442 Processed 01/01/2024 323024155 Tivantlal UNION BANK OF INDIA(508500)
408 MEHANDWANI MP-45-007-024-001/382-A
(CHAUBISA MAAL) 		1745007000NRG24271120231218709 27/11/2023 ASHOK 1745007WL040956 ASHOK 00468 UBIN0542628 884 884 Processed 01/01/2024 323024155 ASHOK UNION BANK OF INDIA(508500)
409 MEHANDWANI MP-45-007-024-001/429-A
(CHAUBISA MAAL) 		1745007000NRG24271120231218714 27/11/2023 DURGA BAI 1745007WL040956 DURGA BAI 00468 UBIN0542628 1326 1326 Processed 01/01/2024 323024155 DURGABAI CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-024-001/433-B
(CHAUBISA MAAL) 		1745007000NRG24271120231218716 27/11/2023 RADHA BAI 1745007WL040956 RADHA BAI 00468 UBIN0542628 1326 1326 Processed 01/01/2024 323024155 RADHABAI UNION BANK OF INDIA(508500)
411 MEHANDWANI MP-45-007-024-001/446-A
(CHAUBISA MAAL) 		1745007000NRG24271120231218719 27/11/2023 Guhar 1745007WL040956 Guhar 00468 UBIN0542628 884 884 Processed 01/01/2024 323024155 Guhar UNION BANK OF INDIA(508500)
412 MEHANDWANI MP-45-007-024-001/79-D
(CHAUBISA MAAL) 		1745007000NRG24271120231218727 27/11/2023 SHUSHMA 1745007WL040956 SHUSHMA 00468 UBIN0542628 1326 1326 Processed 01/01/2024 323024155 SHUSHMA UNION BANK OF INDIA(508500)
413 MEHANDWANI MP-45-007-030-002/136-B
(BHALWARA) 		1745007030NRG24271120231217982 27/11/2023 Sudeesh Kumar 1745007030WL040913 Sudeesh Kumar 00468 UBIN0542628 1170 1170 Processed 01/01/2024 323024155 SudeeshKumar CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-030-002/23-C
(BHALWARA) 		1745007030NRG24271120231218012 27/11/2023 Suresh Kumar 1745007030WL040913 Suresh Kumar 00468 UBIN0542628 390 390 Processed 01/01/2024 323024155 SureshKumar UNION BANK OF INDIA(508500)
415 MEHANDWANI MP-45-007-030-002/27-B
(BHALWARA) 		1745007030NRG24271120231218015 27/11/2023 RAJARAM 1745007030WL040913 RAJARAM 00468 UBIN0542628 975 975 Processed 01/01/2024 323024155 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
416 MEHANDWANI MP-45-007-030-002/28-C
(BHALWARA) 		1745007030NRG24271120231218017 27/11/2023 LILA BAI 1745007030WL040913 LILA BAI 00468 UBIN0542628 975 975 Processed 01/01/2024 323024155 LILABAI CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-036-003/1-B
(KEWALADAR) 		1745007036NRG24261120231217697 27/11/2023 PHOOL SINGH 1745007036WL040886 PHOOL SINGH 00468 UBIN0542628 400 400 Processed 01/01/2024 323024155 PHOOLSINGH UNION BANK OF INDIA(508500)
418 MEHANDWANI MP-45-007-036-003/15-B
(KEWALADAR) 		1745007036NRG24261120231217705 27/11/2023 BISTAR SINGH 1745007036WL040886 BISTAR SINGH 00468 UBIN0542628 800 800 Processed 01/01/2024 323024155 BISTARSINGH UNION BANK OF INDIA(508500)
419 MEHANDWANI MP-45-007-036-003/16
(KEWALADAR) 		1745007036NRG24261120231217706 27/11/2023 PARWATI BAI 1745007036WL040886 PARWATI BAI 00468 UBIN0542628 800 800 Processed 01/01/2024 323024155 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
420 MEHANDWANI MP-45-007-036-003/29-B
(KEWALADAR) 		1745007036NRG24261120231217713 27/11/2023 Hemvati 1745007036WL040886 Hemvati 00468 UBIN0542628 1000 1000 Processed 01/01/2024 323024155 Hemvati UNION BANK OF INDIA(508500)
421 MEHANDWANI MP-45-007-036-003/36
(KEWALADAR) 		1745007036NRG24261120231217720 27/11/2023 AHILYA BAI 1745007036WL040886 AHILYA BAI 00468 UBIN0542628 200 200 Processed 01/01/2024 323024155 AHILYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
422 MEHANDWANI MP-45-007-036-003/36
(KEWALADAR) 		1745007036NRG24261120231217719 27/11/2023 ANOOP SINGFH 1745007036WL040886 ANOOP SINGFH 00468 UBIN0542628 800 800 Processed 01/01/2024 323024155 ANOOPSINGFH CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-036-003/47-A
(KEWALADAR) 		1745007036NRG24261120231217724 27/11/2023 JAYSINGH 1745007036WL040886 JAYSINGH 00468 UBIN0542628 1000 1000 Processed 01/01/2024 323024155 JAYSINGH UNION BANK OF INDIA(508500)
424 MEHANDWANI MP-45-007-036-003/61
(KEWALADAR) 		1745007036NRG24261120231217732 27/11/2023 jhukki bai 1745007036WL040886 jhukki bai 00468 UBIN0542628 800 800 Processed 01/01/2024 323024155 jhukkibai INDIA POST PAYMENTS BANK LIMITED(508528)
425 MEHANDWANI MP-45-007-036-003/61-C
(KEWALADAR) 		1745007036NRG24261120231217733 27/11/2023 MAMTA BAI 1745007036WL040886 MAMTA BAI 00468 UBIN0542628 600 600 Processed 01/01/2024 323024155 MAMTABAI UNION BANK OF INDIA(508500)
426 MEHANDWANI MP-45-007-036-003/64-A
(KEWALADAR) 		1745007036NRG24261120231217736 27/11/2023 Manohar 1745007036WL040886 Manohar 00468 UBIN0542628 1000 1000 Processed 01/01/2024 323024155 Manohar UNION BANK OF INDIA(508500)
427 MEHANDWANI MP-45-007-036-003/8-B
(KEWALADAR) 		1745007036NRG24261120231217746 27/11/2023 NARBAD SINGH 1745007036WL040886 NARBAD SINGH 00468 UBIN0542628 1200 1200 Processed 01/01/2024 323024155 NARBADSINGH UNION BANK OF INDIA(508500)
428 MEHANDWANI MP-45-007-036-003/91-B
(KEWALADAR) 		1745007036NRG24261120231217755 27/11/2023 JANKI BAI 1745007036WL040886 JANKI BAI 00468 UBIN0542628 1000 1000 Processed 01/01/2024 323024155 JANKIBAI UNION BANK OF INDIA(508500)
429 MEHANDWANI MP-45-007-036-003/99-B
(KEWALADAR) 		1745007036NRG24261120231217760 27/11/2023 RAJENDRA 1745007036WL040886 RAJENDRA 00468 UBIN0542628 1000 1000 Processed 01/01/2024 323024155 RAJENDRA UNION BANK OF INDIA(508500)
430 MEHANDWANI MP-45-007-037-002/46-D
(MASSORGUGHARI) 		1745007000NRG24271120231218641 27/11/2023 Pushpa Bai 1745007WL040955 Pushpa Bai 00468 UBIN0542628 1212 1212 Processed 01/01/2024 323024155 PushpaBai UNION BANK OF INDIA(508500)
SubTotal 30350 30350
431 MEHANDWANI MP-45-007-021-002/17-B
(MANERI REYAT) 		1745007021NRG24271120231218423 27/11/2023 BIRSINGH 1745007021WL040937 BIRSINGH 00688 FINO0001001 1030 1030 Processed 01/01/2024 323024155 BIRSINGH FINO PAYMENTS BANK LTD(608001)
432 MEHANDWANI MP-45-007-021-002/66-C
(MANERI REYAT) 		1745007021NRG24271120231218440 27/11/2023 SUMANT 1745007021WL040937 SUMANT 00688 FINO0001001 1236 1236 Processed 01/01/2024 323024155 SUMANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2266 2266
433 MEHANDWANI MP-45-007-021-002/32-D
(MANERI REYAT) 		1745007021NRG24271120231218431 27/11/2023 RASMI BAI 1745007021WL040937 RASMI BAI 00691 IPOS0000001 1030 1030 Processed 01/01/2024 323024155 RASMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1030 1030
Total 411252 411252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_271123APB_FTO_365913 AXIS BANK UTIB0001397 SHAHAPURA 1236
2 MEHANDWANI MP1745007_271123APB_FTO_365913 Bank of Baroda BARB0DINDIN DINDORI 7514
3 MEHANDWANI MP1745007_271123APB_FTO_365913 Canara Bank CNRB0004113 DINDORI 800
4 MEHANDWANI MP1745007_271123APB_FTO_365913 Central Bank Of India CBIN0281545 MAHEDWANI 116554
5 MEHANDWANI MP1745007_271123APB_FTO_365913 Central Bank Of India CBIN0281918 CHABI 1212
6 MEHANDWANI MP1745007_271123APB_FTO_365913 Central Bank Of India CBIN0282948 KATHAUTHIYA 244236
7 MEHANDWANI MP1745007_271123APB_FTO_365913 HDFC bank HDFC0003561 Dindori 1212
8 MEHANDWANI MP1745007_271123APB_FTO_365913 Indian Bank IDIB000D070 DINDORI 396
9 MEHANDWANI MP1745007_271123APB_FTO_365913 State Bank of India SBIN0001061 DINDORI 1326
10 MEHANDWANI MP1745007_271123APB_FTO_365913 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1442
11 MEHANDWANI MP1745007_271123APB_FTO_365913 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1678
12 MEHANDWANI MP1745007_271123APB_FTO_365913 Union Bank of India UBIN0542628 SAKKA 30350
13 MEHANDWANI MP1745007_271123APB_FTO_365913 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2266
14 MEHANDWANI MP1745007_271123APB_FTO_365913 India Post Payments Bank IPOS0000001 Dindori 1030

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