Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:41:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_311223APB_FTO_414987
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-45-007-017-002/346-A
(KOSAMGHAAT) 		1745007017NRG24311220231355353 31/12/2023 Arvind Parte 1745007017WL045197 Arvind Parte 00032 UTIB0001397 1400 1400 Processed 13/03/2024 685282929 ArvindParte CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
2 MEHANDWANI MP-45-007-024-001/257-A
(CHAUBISA MAAL) 		1745007000NRG24311220231355571 31/12/2023 chandobai 1745007WL045199 chandobai 00045 BARB0DINDIN 884 884 Processed 13/03/2024 685282929 chandobai BANK OF BARODA(606985)
3 MEHANDWANI MP-45-007-024-001/342-B
(CHAUBISA MAAL) 		1745007000NRG24311220231355585 31/12/2023 SANTA 1745007WL045199 SANTA 00045 BARB0DINDIN 884 884 Processed 13/03/2024 685282929 SANTA BANK OF BARODA(606985)
4 MEHANDWANI MP-45-007-024-001/434-C
(CHAUBISA MAAL) 		1745007000NRG24311220231355601 31/12/2023 JAMUNA BAI 1745007WL045199 JAMUNA BAI 00045 BARB0DINDIN 221 221 Processed 13/03/2024 685282929 JAMUNABAI BANK OF BARODA(606985)
SubTotal 1989 1989
5 MEHANDWANI MP-45-007-006-002/106-A
(DULHARI) 		1745007000NRG24311220231361565 31/12/2023 CHOTU SINGH 1745007WL045329 CHOTU SINGH 00089 CBIN0281545 1050 1050 Processed 13/03/2024 685282929 CHOTUSINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-006-002/107-A
(DULHARI) 		1745007000NRG24311220231361566 31/12/2023 RAMOLA SINGH 1745007WL045329 RAMOLA SINGH 00089 CBIN0281545 700 700 Processed 13/03/2024 685282929 RAMOLASINGH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-006-002/108-A
(DULHARI) 		1745007000NRG24311220231361567 31/12/2023 GOPAL SINGH 1745007WL045329 GOPAL SINGH 00089 CBIN0281545 350 350 Processed 13/03/2024 685282929 GOPALSINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-006-002/12-A
(DULHARI) 		1745007000NRG24311220231361569 31/12/2023 SKHIRAM 1745007WL045329 SKHIRAM 00089 CBIN0281545 1050 1050 Processed 13/03/2024 685282929 SKHIRAM CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-006-002/16-A
(DULHARI) 		1745007000NRG24311220231361570 31/12/2023 GULAB 1745007WL045329 GULAB 00089 CBIN0281545 1050 1050 Processed 13/03/2024 685282929 GULAB CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-006-002/16-B
(DULHARI) 		1745007000NRG24311220231361571 31/12/2023 RAM KUMAR PATTA 1745007WL045329 RAM KUMAR PATTA 00089 CBIN0281545 1050 1050 Processed 13/03/2024 685282929 RAMKUMARPATTA CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-006-002/19-A
(DULHARI) 		1745007000NRG24311220231361572 31/12/2023 HALKERAM 1745007WL045329 HALKERAM 00089 CBIN0281545 1050 1050 Processed 13/03/2024 685282929 HALKERAM CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-006-002/21-B
(DULHARI) 		1745007000NRG24311220231361573 31/12/2023 NIRANAT BAI PATTA 1745007WL045329 NIRANAT BAI PATTA 00089 CBIN0281545 350 350 Processed 13/03/2024 685282929 NIRANATBAIPATTA CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-006-002/22-A
(DULHARI) 		1745007000NRG24311220231361574 31/12/2023 DHARAMDAS 1745007WL045329 DHARAMDAS 00089 CBIN0281545 875 875 Processed 13/03/2024 685282929 DHARAMDAS CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-006-002/22-A
(DULHARI) 		1745007000NRG24311220231361575 31/12/2023 DRAMI BAI 1745007WL045329 DRAMI BAI 00089 CBIN0281545 1050 1050 Processed 13/03/2024 685282929 DRAMIBAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-006-002/24-A
(DULHARI) 		1745007000NRG24311220231361576 31/12/2023 SUNRIA BAI 1745007WL045329 SUNRIA BAI 00089 CBIN0281545 1050 1050 Processed 13/03/2024 685282929 SUNRIABAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-006-002/25-B
(DULHARI) 		1745007000NRG24311220231361578 31/12/2023 VIPATIYA BAI 1745007WL045329 VIPATIYA BAI 00089 CBIN0281545 875 875 Processed 13/03/2024 685282929 VIPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEHANDWANI MP-45-007-006-002/28-B
(DULHARI) 		1745007000NRG24311220231361579 31/12/2023 SUKMANTI 1745007WL045329 SUKMANTI 00089 CBIN0281545 175 175 Processed 13/03/2024 685282929 SUKMANTI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-006-002/29-B
(DULHARI) 		1745007000NRG24311220231361580 31/12/2023 RAMDEN SINGH 1745007WL045329 RAMDEN SINGH 00089 CBIN0281545 1050 1050 Processed 13/03/2024 685282929 RAMDENSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-006-002/30-A
(DULHARI) 		1745007000NRG24311220231361581 31/12/2023 RAMBAKAS 1745007WL045329 RAMBAKAS 00089 CBIN0281545 875 875 Processed 13/03/2024 685282929 RAMBAKAS CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-006-002/32-A
(DULHARI) 		1745007000NRG24311220231361582 31/12/2023 PAHALSINGH 1745007WL045329 PAHALSINGH 00089 CBIN0281545 700 700 Processed 13/03/2024 685282929 PAHALSINGH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-006-002/32-B
(DULHARI) 		1745007000NRG24311220231361583 31/12/2023 MUKESH KUMAR 1745007WL045329 MUKESH KUMAR 00089 CBIN0281545 875 875 Processed 13/03/2024 685282929 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-006-002/32-D
(DULHARI) 		1745007000NRG24311220231361585 31/12/2023 YAMUNA MARAVI 1745007WL045329 YAMUNA MARAVI 00089 CBIN0281545 875 875 Processed 13/03/2024 685282929 YAMUNAMARAVI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-006-002/33-B
(DULHARI) 		1745007000NRG24311220231361586 31/12/2023 RAMMILAN 1745007WL045329 RAMMILAN 00089 CBIN0281545 875 875 Processed 13/03/2024 685282929 RAMMILAN CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-006-002/34-A
(DULHARI) 		1745007000NRG24311220231361587 31/12/2023 DHARAMSINGH 1745007WL045329 DHARAMSINGH 00089 CBIN0281545 1050 1050 Processed 13/03/2024 685282929 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-006-002/35-A
(DULHARI) 		1745007000NRG24311220231361588 31/12/2023 RAMAVATI 1745007WL045329 RAMAVATI 00089 CBIN0281545 1050 1050 Processed 13/03/2024 685282929 RAMAVATI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-006-002/37-A
(DULHARI) 		1745007000NRG24311220231361589 31/12/2023 MANGALSINGH 1745007WL045329 MANGALSINGH 00089 CBIN0281545 175 175 Processed 13/03/2024 685282929 MANGALSINGH CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-006-002/38-A
(DULHARI) 		1745007000NRG24311220231361591 31/12/2023 AGHNUSINGH 1745007WL045329 AGHNUSINGH 00089 CBIN0281545 700 700 Processed 13/03/2024 685282929 AGHNUSINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-006-002/4-A
(DULHARI) 		1745007000NRG24311220231361593 31/12/2023 KUMHAREBAI 1745007WL045329 KUMHAREBAI 00089 CBIN0281545 1050 1050 Processed 13/03/2024 685282929 KUMHAREBAI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-006-002/42-A
(DULHARI) 		1745007000NRG24311220231361595 31/12/2023 RAMNATH 1745007WL045329 RAMNATH 00089 CBIN0281545 875 875 Processed 13/03/2024 685282929 RAMNATH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-006-002/43-B
(DULHARI) 		1745007000NRG24311220231361596 31/12/2023 DURJAN SINGH 1745007WL045329 DURJAN SINGH 00089 CBIN0281545 875 875 Processed 13/03/2024 685282929 DURJANSINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-006-002/44-A
(DULHARI) 		1745007000NRG24311220231361597 31/12/2023 DUJIYABAI 1745007WL045329 DUJIYABAI 00089 CBIN0281545 700 700 Processed 13/03/2024 685282929 DUJIYABAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-006-002/47-A
(DULHARI) 		1745007000NRG24311220231361599 31/12/2023 PRASAD 1745007WL045329 PRASAD 00089 CBIN0281545 350 350 Processed 13/03/2024 685282929 PRASAD CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-006-002/48-A
(DULHARI) 		1745007000NRG24311220231361600 31/12/2023 LAL SINGH 1745007WL045329 LAL SINGH 00089 CBIN0281545 1050 1050 Processed 13/03/2024 685282929 LALSINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-006-002/50-A
(DULHARI) 		1745007000NRG24311220231361602 31/12/2023 BHAGSAY PATTA 1745007WL045329 BHAGSAY PATTA 00089 CBIN0281545 175 175 Processed 13/03/2024 685282929 BHAGSAYPATTA CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-006-002/54-A
(DULHARI) 		1745007000NRG24311220231361603 31/12/2023 MOHAN SINGH 1745007WL045329 MOHAN SINGH 00089 CBIN0281545 875 875 Processed 13/03/2024 685282929 MOHANSINGH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-006-002/55-A
(DULHARI) 		1745007000NRG24311220231361604 31/12/2023 TIKVA 1745007WL045329 TIKVA 00089 CBIN0281545 875 875 Processed 13/03/2024 685282929 TIKVA CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-006-002/56-B
(DULHARI) 		1745007000NRG24311220231361605 31/12/2023 SURESH 1745007WL045329 SURESH 00089 CBIN0281545 175 175 Processed 13/03/2024 685282929 SURESH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-006-002/58-A
(DULHARI) 		1745007000NRG24311220231361606 31/12/2023 KEHAR SINGH 1745007WL045329 KEHAR SINGH 00089 CBIN0281545 525 525 Processed 13/03/2024 685282929 KEHARSINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-006-002/59-A
(DULHARI) 		1745007000NRG24311220231361607 31/12/2023 GOKAL SINGH 1745007WL045329 GOKAL SINGH 00089 CBIN0281545 875 875 Processed 13/03/2024 685282929 GOKALSINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-006-002/61-A
(DULHARI) 		1745007000NRG24311220231361609 31/12/2023 DHAN SAY 1745007WL045329 DHAN SAY 00089 CBIN0281545 875 875 Processed 13/03/2024 685282929 DHANSAY CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-006-002/62-A
(DULHARI) 		1745007000NRG24311220231361610 31/12/2023 BASUK 1745007WL045329 BASUK 00089 CBIN0281545 700 700 Processed 13/03/2024 685282929 BASUK CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-006-002/64-B
(DULHARI) 		1745007000NRG24311220231361612 31/12/2023 DEEPAK 1745007WL045329 DEEPAK 00089 CBIN0281545 875 875 Processed 13/03/2024 685282929 DEEPAK FINO PAYMENTS BANK LTD(608001)
43 MEHANDWANI MP-45-007-006-002/65-A
(DULHARI) 		1745007000NRG24311220231361613 31/12/2023 CHAGNA 1745007WL045329 CHAGNA 00089 CBIN0281545 1050 1050 Processed 13/03/2024 685282929 CHAGNA CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-006-002/67-A
(DULHARI) 		1745007000NRG24311220231361614 31/12/2023 KAMLESH 1745007WL045329 KAMLESH 00089 CBIN0281545 1050 1050 Processed 13/03/2024 685282929 KAMLESH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-006-002/68-A
(DULHARI) 		1745007000NRG24311220231361615 31/12/2023 JAGAT SINGH 1745007WL045329 JAGAT SINGH 00089 CBIN0281545 525 525 Processed 13/03/2024 685282929 JAGATSINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-006-002/68-B
(DULHARI) 		1745007000NRG24311220231361616 31/12/2023 ARJUN SINGH PARASTE 1745007WL045329 ARJUN SINGH PARASTE 00089 CBIN0281545 875 875 Processed 13/03/2024 685282929 ARJUNSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEHANDWANI MP-45-007-006-002/69-A
(DULHARI) 		1745007000NRG24311220231361617 31/12/2023 BALIRAM 1745007WL045329 BALIRAM 00089 CBIN0281545 700 700 Processed 13/03/2024 685282929 BALIRAM CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-006-002/7-A
(DULHARI) 		1745007000NRG24311220231361618 31/12/2023 SUKHSEN 1745007WL045329 SUKHSEN 00089 CBIN0281545 875 875 Processed 13/03/2024 685282929 SUKHSEN CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-006-002/70-A
(DULHARI) 		1745007000NRG24311220231361620 31/12/2023 BHAGAT SINGH 1745007WL045329 BHAGAT SINGH 00089 CBIN0281545 525 525 Processed 13/03/2024 685282929 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-006-002/71-A
(DULHARI) 		1745007000NRG24311220231361621 31/12/2023 DAYARAM 1745007WL045329 DAYARAM 00089 CBIN0281545 1050 1050 Processed 13/03/2024 685282929 DAYARAM CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-006-002/71-B
(DULHARI) 		1745007000NRG24311220231361622 31/12/2023 RAMCHANDRA PATTA DYARAM 1745007WL045329 RAMCHANDRA PATTA DYARAM 00089 CBIN0281545 875 875 Processed 13/03/2024 685282929 RAMCHANDRAPATTADYARAM CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-006-002/72-A
(DULHARI) 		1745007000NRG24311220231361623 31/12/2023 DHOBI SINGH 1745007WL045329 DHOBI SINGH 00089 CBIN0281545 875 875 Processed 13/03/2024 685282929 DHOBISINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-006-002/77-A
(DULHARI) 		1745007000NRG24311220231361625 31/12/2023 BHAVAR SINGH 1745007WL045329 BHAVAR SINGH 00089 CBIN0281545 175 175 Processed 13/03/2024 685282929 BHAVARSINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-006-002/78-A
(DULHARI) 		1745007000NRG24311220231361626 31/12/2023 KARAM SINGH 1745007WL045329 KARAM SINGH 00089 CBIN0281545 875 875 Processed 13/03/2024 685282929 KARAMSINGH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-006-002/8-A
(DULHARI) 		1745007000NRG24311220231361627 31/12/2023 MAGALA 1745007WL045329 MAGALA 00089 CBIN0281545 1050 1050 Processed 13/03/2024 685282929 MAGALA CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-006-002/80-B
(DULHARI) 		1745007000NRG24311220231361628 31/12/2023 parwati 1745007WL045329 parwati 00089 CBIN0281545 1050 1050 Processed 13/03/2024 685282929 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEHANDWANI MP-45-007-006-002/81-A
(DULHARI) 		1745007000NRG24311220231361629 31/12/2023 GANGA SINGH 1745007WL045329 GANGA SINGH 00089 CBIN0281545 700 700 Processed 13/03/2024 685282929 GANGASINGH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-006-002/83-A
(DULHARI) 		1745007000NRG24311220231361630 31/12/2023 PAHEL SINGH 1745007WL045329 PAHEL SINGH 00089 CBIN0281545 175 175 Processed 13/03/2024 685282929 PAHELSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-006-002/85-A
(DULHARI) 		1745007000NRG24311220231361631 31/12/2023 SUKRATI 1745007WL045329 SUKRATI 00089 CBIN0281545 1050 1050 Processed 13/03/2024 685282929 SUKRATI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-006-002/86-B
(DULHARI) 		1745007000NRG24311220231361632 31/12/2023 RAMPRAKASH 1745007WL045329 RAMPRAKASH 00089 CBIN0281545 350 350 Processed 13/03/2024 685282929 RAMPRAKASH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-006-002/88-A
(DULHARI) 		1745007000NRG24311220231361634 31/12/2023 BABULAL 1745007WL045329 BABULAL 00089 CBIN0281545 875 875 Processed 13/03/2024 685282929 BABULAL CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-006-002/9-A
(DULHARI) 		1745007000NRG24311220231361635 31/12/2023 MANSARAM 1745007WL045329 MANSARAM 00089 CBIN0281545 875 875 Processed 13/03/2024 685282929 MANSARAM CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-006-002/91-A
(DULHARI) 		1745007000NRG24311220231361636 31/12/2023 NIROG SINGH 1745007WL045329 NIROG SINGH 00089 CBIN0281545 1050 1050 Processed 13/03/2024 685282929 NIROGSINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-006-002/92-A
(DULHARI) 		1745007000NRG24311220231361637 31/12/2023 CHAN SINGH 1745007WL045329 CHAN SINGH 00089 CBIN0281545 875 875 Processed 13/03/2024 685282929 CHANSINGH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-006-002/94-B
(DULHARI) 		1745007000NRG24311220231361639 31/12/2023 BUDH RAM 1745007WL045329 BUDH RAM 00089 CBIN0281545 700 700 Processed 13/03/2024 685282929 BUDHRAM CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-006-002/95-A
(DULHARI) 		1745007000NRG24311220231361640 31/12/2023 SEWE SINGH 1745007WL045329 SEWE SINGH 00089 CBIN0281545 875 875 Processed 13/03/2024 685282929 SEWESINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-006-002/96-A
(DULHARI) 		1745007000NRG24311220231361641 31/12/2023 SAMPATIYA BAI 1745007WL045329 SAMPATIYA BAI 00089 CBIN0281545 1050 1050 Processed 13/03/2024 685282929 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-006-002/97-B
(DULHARI) 		1745007000NRG24311220231361642 31/12/2023 SEARBAI 1745007WL045329 SEARBAI 00089 CBIN0281545 1050 1050 Processed 13/03/2024 685282929 SEARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEHANDWANI MP-45-007-006-003/1-A
(DULHARI) 		1745007006NRG24311220231355707 31/12/2023 dipa 1745007006WL045202 dipa 00089 CBIN0281545 1100 1100 Processed 13/03/2024 685282929 dipa INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEHANDWANI MP-45-007-006-003/11-A
(DULHARI) 		1745007006NRG24311220231355708 31/12/2023 LALLUSINGH 1745007006WL045202 LALLUSINGH 00089 CBIN0281545 1100 1100 Processed 13/03/2024 685282929 LALLUSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-006-003/115-A
(DULHARI) 		1745007006NRG24311220231355709 31/12/2023 ENDRABATI 1745007006WL045202 ENDRABATI 00089 CBIN0281545 1100 1100 Processed 13/03/2024 685282929 ENDRABATI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-006-003/12-A
(DULHARI) 		1745007006NRG24311220231355710 31/12/2023 LAMIYA 1745007006WL045202 LAMIYA 00089 CBIN0281545 1100 1100 Processed 13/03/2024 685282929 LAMIYA CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-006-003/123-A
(DULHARI) 		1745007006NRG24311220231355711 31/12/2023 JHAMLI BAI 1745007006WL045202 JHAMLI BAI 00089 CBIN0281545 1100 1100 Processed 13/03/2024 685282929 JHAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEHANDWANI MP-45-007-006-003/124-A
(DULHARI) 		1745007006NRG24311220231355712 31/12/2023 HALKI 1745007006WL045202 HALKI 00089 CBIN0281545 1100 1100 Processed 13/03/2024 685282929 HALKI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEHANDWANI MP-45-007-006-003/126-B
(DULHARI) 		1745007006NRG24311220231355713 31/12/2023 KALI BAI 1745007006WL045202 KALI BAI 00089 CBIN0281545 1100 1100 Processed 13/03/2024 685282929 KALIBAI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-006-003/130-A
(DULHARI) 		1745007006NRG24311220231355714 31/12/2023 MAHESH 1745007006WL045202 MAHESH 00089 CBIN0281545 220 220 Processed 13/03/2024 685282929 MAHESH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-006-003/134-A
(DULHARI) 		1745007006NRG24311220231355715 31/12/2023 SHIVCHARAN 1745007006WL045202 SHIVCHARAN 00089 CBIN0281545 1100 1100 Processed 13/03/2024 685282929 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-006-003/138-A
(DULHARI) 		1745007006NRG24311220231355716 31/12/2023 BHIMSINGH 1745007006WL045202 BHIMSINGH 00089 CBIN0281545 880 880 Processed 13/03/2024 685282929 BHIMSINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-006-003/138-B
(DULHARI) 		1745007006NRG24311220231355717 31/12/2023 SURAJ 1745007006WL045202 SURAJ 00089 CBIN0281545 880 880 Processed 13/03/2024 685282929 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEHANDWANI MP-45-007-006-003/139-A
(DULHARI) 		1745007006NRG24311220231355718 31/12/2023 KALLO BAI 1745007006WL045202 KALLO BAI 00089 CBIN0281545 880 880 Processed 13/03/2024 685282929 KALLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEHANDWANI MP-45-007-006-003/140-A
(DULHARI) 		1745007006NRG24311220231355719 31/12/2023 Bhanvar 1745007006WL045202 Bhanvar 00089 CBIN0281545 1100 1100 Processed 13/03/2024 685282929 Bhanvar CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-006-003/18-A
(DULHARI) 		1745007006NRG24311220231355721 31/12/2023 AMAR SINGH 1745007006WL045202 AMAR SINGH 00089 CBIN0281545 1100 1100 Processed 13/03/2024 685282929 AMARSINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-006-003/25-C
(DULHARI) 		1745007006NRG24311220231355723 31/12/2023 RAMESH 1745007006WL045202 RAMESH 00089 CBIN0281545 1100 1100 Processed 13/03/2024 685282929 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEHANDWANI MP-45-007-006-003/25-C
(DULHARI) 		1745007006NRG24311220231355722 31/12/2023 RAMESH 1745007006WL045202 RAMESH 00089 CBIN0281545 1100 1100 Processed 13/03/2024 685282929 RAMESH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-006-003/31-A
(DULHARI) 		1745007006NRG24311220231355724 31/12/2023 ASHARAM 1745007006WL045202 ASHARAM 00089 CBIN0281545 880 880 Processed 13/03/2024 685282929 ASHARAM CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-006-003/45-A
(DULHARI) 		1745007006NRG24311220231355725 31/12/2023 DASODI 1745007006WL045202 DASODI 00089 CBIN0281545 1100 1100 Processed 13/03/2024 685282929 DASODI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-006-003/45-B
(DULHARI) 		1745007006NRG24311220231355726 31/12/2023 ROOKMANI 1745007006WL045202 ROOKMANI 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685282929 ROOKMANI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-006-003/46-A
(DULHARI) 		1745007006NRG24311220231355728 31/12/2023 BARTUSINGH 1745007006WL045202 BARTUSINGH 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685282929 BARTUSINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-006-003/47-A
(DULHARI) 		1745007006NRG24311220231355729 31/12/2023 PAHALSINGH 1745007006WL045202 PAHALSINGH 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685282929 PAHALSINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-006-003/48-A
(DULHARI) 		1745007006NRG24311220231355730 31/12/2023 CHAN SINGH 1745007006WL045202 CHAN SINGH 00089 CBIN0281545 800 800 Processed 13/03/2024 685282929 CHANSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-006-003/51-A
(DULHARI) 		1745007006NRG24311220231355731 31/12/2023 PARSADI SINGH 1745007006WL045202 PARSADI SINGH 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685282929 PARSADISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEHANDWANI MP-45-007-006-003/61-A
(DULHARI) 		1745007006NRG24311220231355732 31/12/2023 TEERATH 1745007006WL045202 TEERATH 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685282929 TEERATH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-006-003/72-A
(DULHARI) 		1745007006NRG24311220231355736 31/12/2023 GANESH 1745007006WL045202 GANESH 00089 CBIN0281545 800 800 Processed 13/03/2024 685282929 GANESH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-006-003/72-A
(DULHARI) 		1745007006NRG24311220231355735 31/12/2023 GANGARAM 1745007006WL045202 GANGARAM 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685282929 GANGARAM CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-006-003/73-A
(DULHARI) 		1745007006NRG24311220231355737 31/12/2023 BHAGWATI 1745007006WL045202 BHAGWATI 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685282929 BHAGWATI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-006-003/74-A
(DULHARI) 		1745007006NRG24311220231355738 31/12/2023 DUVARKA 1745007006WL045202 DUVARKA 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685282929 DUVARKA CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-006-003/75-A
(DULHARI) 		1745007006NRG24311220231355739 31/12/2023 SEETA BAI 1745007006WL045202 SEETA BAI 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685282929 SEETABAI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-006-003/79-B
(DULHARI) 		1745007006NRG24311220231355741 31/12/2023 OMBATI ARMO 1745007006WL045202 OMBATI ARMO 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685282929 OMBATIARMO CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-006-003/79-B
(DULHARI) 		1745007006NRG24311220231355740 31/12/2023 SURENDRA 1745007006WL045202 SURENDRA 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685282929 SURENDRA CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-006-003/87-A
(DULHARI) 		1745007006NRG24311220231355742 31/12/2023 SEVA RAM 1745007006WL045202 SEVA RAM 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685282929 SEVARAM CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-006-003/87-B
(DULHARI) 		1745007006NRG24311220231355743 31/12/2023 BHAGRARTI BAI 1745007006WL045202 BHAGRARTI BAI 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685282929 BHAGRARTIBAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-006-003/92-A
(DULHARI) 		1745007006NRG24311220231355744 31/12/2023 PAYARE 1745007006WL045202 PAYARE 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685282929 PAYARE CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-006-003/92-A
(DULHARI) 		1745007006NRG24311220231355745 31/12/2023 PRAVEEN 1745007006WL045202 PRAVEEN 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685282929 PRAVEEN CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-006-003/93-B
(DULHARI) 		1745007006NRG24311220231355747 31/12/2023 MADAN KUMAR 1745007006WL045202 MADAN KUMAR 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685282929 MADANKUMAR CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-006-003/93-B
(DULHARI) 		1745007006NRG24311220231355748 31/12/2023 SUMTRA BAI 1745007006WL045202 SUMTRA BAI 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685282929 SUMTRABAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-006-003/95-A
(DULHARI) 		1745007006NRG24311220231355749 31/12/2023 AJAB 1745007006WL045202 AJAB 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685282929 AJAB CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-006-003/98-A
(DULHARI) 		1745007006NRG24311220231355750 31/12/2023 RAJESH 1745007006WL045202 RAJESH 00089 CBIN0281545 600 600 Processed 13/03/2024 685282929 RAJESH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-014-001/100
(SARAS DOLI) 		1745007000NRG24311220231361709 31/12/2023 PANCHAM LAL 1745007WL045331 PANCHAM LAL 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 PANCHAMLAL INDIAN BANK(607105)
109 MEHANDWANI MP-45-007-014-001/100-B
(SARAS DOLI) 		1745007000NRG24311220231361710 31/12/2023 DUJIYA BAI 1745007WL045331 DUJIYA BAI 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 DUJIYABAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-014-001/101-A
(SARAS DOLI) 		1745007000NRG24311220231361711 31/12/2023 GUTHU LAL 1745007WL045331 GUTHU LAL 00089 CBIN0281545 840 840 Processed 13/03/2024 685282929 GUTHULAL CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-014-001/101-B
(SARAS DOLI) 		1745007000NRG24311220231361712 31/12/2023 RAJNI BAI 1745007WL045331 RAJNI BAI 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 RAJNIBAI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-014-001/104
(SARAS DOLI) 		1745007000NRG24311220231361713 31/12/2023 FOOLVATI BAI 1745007WL045331 FOOLVATI BAI 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-014-001/11-A
(SARAS DOLI) 		1745007000NRG24311220231361714 31/12/2023 MUCHAND 1745007WL045331 MUCHAND 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 MUCHAND CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-014-001/116
(SARAS DOLI) 		1745007000NRG24311220231361715 31/12/2023 NANURAM 1745007WL045331 NANURAM 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 NANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEHANDWANI MP-45-007-014-001/117
(SARAS DOLI) 		1745007000NRG24311220231361716 31/12/2023 DUKHU LAL 1745007WL045331 DUKHU LAL 00089 CBIN0281545 840 840 Processed 13/03/2024 685282929 DUKHULAL CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-014-001/121
(SARAS DOLI) 		1745007000NRG24311220231361717 31/12/2023 GORA PRASAD 1745007WL045331 GORA PRASAD 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 GORAPRASAD CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-014-001/123
(SARAS DOLI) 		1745007000NRG24311220231361719 31/12/2023 ARUNA BAI 1745007WL045331 ARUNA BAI 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 ARUNABAI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-014-001/123
(SARAS DOLI) 		1745007000NRG24311220231361718 31/12/2023 SATIYA BAI 1745007WL045331 SATIYA BAI 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 SATIYABAI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-014-001/124
(SARAS DOLI) 		1745007000NRG24311220231361720 31/12/2023 Devwati Bai 1745007WL045331 Devwati Bai 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 DevwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEHANDWANI MP-45-007-014-001/132
(SARAS DOLI) 		1745007000NRG24311220231361722 31/12/2023 CHIRONJI LAL 1745007WL045331 CHIRONJI LAL 00089 CBIN0281545 840 840 Processed 13/03/2024 685282929 CHIRONJILAL CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-014-001/133
(SARAS DOLI) 		1745007000NRG24311220231361723 31/12/2023 DHOLIRAM 1745007WL045331 DHOLIRAM 00089 CBIN0281545 840 840 Processed 13/03/2024 685282929 DHOLIRAM CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-014-001/134
(SARAS DOLI) 		1745007000NRG24311220231361724 31/12/2023 AKLESHVAR 1745007WL045331 AKLESHVAR 00089 CBIN0281545 840 840 Processed 13/03/2024 685282929 AKLESHVAR CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-014-001/142
(SARAS DOLI) 		1745007000NRG24311220231361725 31/12/2023 SUNVA SINGH 1745007WL045331 SUNVA SINGH 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 SUNVASINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-014-001/147
(SARAS DOLI) 		1745007000NRG24311220231361727 31/12/2023 RAM KUMAR 1745007WL045331 RAM KUMAR 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 RAMKUMAR CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-014-001/148
(SARAS DOLI) 		1745007000NRG24311220231361728 31/12/2023 GANPAT 1745007WL045331 GANPAT 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 GANPAT CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-014-001/149
(SARAS DOLI) 		1745007000NRG24311220231361729 31/12/2023 RAMGOPAL 1745007WL045331 RAMGOPAL 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEHANDWANI MP-45-007-014-001/150
(SARAS DOLI) 		1745007000NRG24311220231361730 31/12/2023 RAMPRAMOD 1745007WL045331 RAMPRAMOD 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 RAMPRAMOD CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-014-001/151
(SARAS DOLI) 		1745007000NRG24311220231361731 31/12/2023 RAMPRASAD 1745007WL045331 RAMPRASAD 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 RAMPRASAD CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-014-001/156
(SARAS DOLI) 		1745007000NRG24311220231361732 31/12/2023 DURGESH 1745007WL045331 DURGESH 00089 CBIN0281545 840 840 Processed 13/03/2024 685282929 DURGESH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-014-001/16-B
(SARAS DOLI) 		1745007000NRG24311220231361733 31/12/2023 Katoo Bai 1745007WL045331 Katoo Bai 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 KatooBai INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEHANDWANI MP-45-007-014-001/166
(SARAS DOLI) 		1745007000NRG24311220231361734 31/12/2023 Munni 1745007WL045331 Munni 00089 CBIN0281545 840 840 Processed 13/03/2024 685282929 Munni CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-014-001/167
(SARAS DOLI) 		1745007000NRG24311220231361735 31/12/2023 LALIYA BAI 1745007WL045331 LALIYA BAI 00089 CBIN0281545 504 504 Processed 13/03/2024 685282929 LALIYABAI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-014-001/168
(SARAS DOLI) 		1745007000NRG24311220231361736 31/12/2023 PARMANAND 1745007WL045331 PARMANAND 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 PARMANAND CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-014-001/170
(SARAS DOLI) 		1745007000NRG24311220231361737 31/12/2023 Nanachunu Sahu 1745007WL045331 Nanachunu Sahu 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 NanachunuSahu CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-014-001/171-A
(SARAS DOLI) 		1745007000NRG24311220231361738 31/12/2023 Savitri Bai 1745007WL045331 Savitri Bai 00089 CBIN0281545 840 840 Processed 13/03/2024 685282929 SavitriBai CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-014-001/172
(SARAS DOLI) 		1745007000NRG24311220231361739 31/12/2023 PHULA BAI 1745007WL045331 PHULA BAI 00089 CBIN0281545 840 840 Processed 13/03/2024 685282929 PHULABAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-014-001/173
(SARAS DOLI) 		1745007000NRG24311220231361740 31/12/2023 SUKDEV 1745007WL045331 SUKDEV 00089 CBIN0281545 840 840 Processed 13/03/2024 685282929 SUKDEV CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-014-001/180
(SARAS DOLI) 		1745007000NRG24311220231361741 31/12/2023 SUMAN BAI 1745007WL045331 SUMAN BAI 00089 CBIN0281545 672 672 Processed 13/03/2024 685282929 SUMANBAI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-014-001/188
(SARAS DOLI) 		1745007000NRG24311220231361742 31/12/2023 SHAYAM 1745007WL045331 SHAYAM 00089 CBIN0281545 840 840 Processed 13/03/2024 685282929 SHAYAM CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-014-001/19
(SARAS DOLI) 		1745007000NRG24311220231361743 31/12/2023 kodu lal 1745007WL045331 kodu lal 00089 CBIN0281545 840 840 Processed 13/03/2024 685282929 kodulal CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-014-001/191
(SARAS DOLI) 		1745007000NRG24311220231361744 31/12/2023 SHIVSHANKAR 1745007WL045331 SHIVSHANKAR 00089 CBIN0281545 840 840 Processed 13/03/2024 685282929 SHIVSHANKAR CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-014-001/191-B
(SARAS DOLI) 		1745007000NRG24311220231361745 31/12/2023 MAYARAM 1745007WL045331 MAYARAM 00089 CBIN0281545 672 672 Processed 13/03/2024 685282929 MAYARAM CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-014-001/194-B
(SARAS DOLI) 		1745007000NRG24311220231361746 31/12/2023 Papu lal Sahu 1745007WL045331 Papu lal Sahu 00089 CBIN0281545 840 840 Processed 13/03/2024 685282929 PapulalSahu CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-014-001/195-A
(SARAS DOLI) 		1745007000NRG24311220231361747 31/12/2023 Savitri Bai 1745007WL045331 Savitri Bai 00089 CBIN0281545 840 840 Processed 13/03/2024 685282929 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEHANDWANI MP-45-007-014-001/195-B
(SARAS DOLI) 		1745007000NRG24311220231361748 31/12/2023 Vinod Kumar Sahu 1745007WL045331 Vinod Kumar Sahu 00089 CBIN0281545 672 672 Processed 13/03/2024 685282929 VinodKumarSahu CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-014-001/20
(SARAS DOLI) 		1745007000NRG24311220231361749 31/12/2023 SUKCHAN 1745007WL045331 SUKCHAN 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 SUKCHAN CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-014-001/211-B
(SARAS DOLI) 		1745007000NRG24311220231361750 31/12/2023 Sarita Bai 1745007WL045331 Sarita Bai 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 SaritaBai CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-014-001/212
(SARAS DOLI) 		1745007000NRG24311220231361751 31/12/2023 SATISH 1745007WL045331 SATISH 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 SATISH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-014-001/214-A
(SARAS DOLI) 		1745007000NRG24311220231361752 31/12/2023 Ramcheriya Bai 1745007WL045331 Ramcheriya Bai 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 RamcheriyaBai CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-014-001/215-A
(SARAS DOLI) 		1745007000NRG24311220231361753 31/12/2023 Suhaga 1745007WL045331 Suhaga 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 Suhaga CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-014-001/216
(SARAS DOLI) 		1745007000NRG24311220231361754 31/12/2023 SHYAMA BAI 1745007WL045331 SHYAMA BAI 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 SHYAMABAI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-014-001/225-A
(SARAS DOLI) 		1745007000NRG24311220231361755 31/12/2023 Laxmi Bai 1745007WL045331 Laxmi Bai 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 LaxmiBai CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-014-001/225-B
(SARAS DOLI) 		1745007000NRG24311220231361756 31/12/2023 DEVNARYAN 1745007WL045331 DEVNARYAN 00089 CBIN0281545 840 840 Processed 13/03/2024 685282929 DEVNARYAN CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-014-001/231
(SARAS DOLI) 		1745007000NRG24311220231361757 31/12/2023 Anil Kumar 1745007WL045331 Anil Kumar 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 AnilKumar CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-014-001/232-A
(SARAS DOLI) 		1745007000NRG24311220231361759 31/12/2023 RAJKUMAR 1745007WL045331 RAJKUMAR 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEHANDWANI MP-45-007-014-001/239
(SARAS DOLI) 		1745007000NRG24311220231361761 31/12/2023 Parwati Bai 1745007WL045331 Parwati Bai 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 ParwatiBai CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-014-001/241-A
(SARAS DOLI) 		1745007000NRG24311220231361762 31/12/2023 REKHERAM 1745007WL045331 REKHERAM 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 REKHERAM CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-014-001/242
(SARAS DOLI) 		1745007000NRG24311220231361763 31/12/2023 PITAM LAL 1745007WL045331 PITAM LAL 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 PITAMLAL CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-014-001/242-B
(SARAS DOLI) 		1745007000NRG24311220231361764 31/12/2023 ANJURAM 1745007WL045331 ANJURAM 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 ANJURAM CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-014-001/244-A
(SARAS DOLI) 		1745007000NRG24311220231361765 31/12/2023 DASRAT 1745007WL045331 DASRAT 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 DASRAT INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEHANDWANI MP-45-007-014-001/249
(SARAS DOLI) 		1745007000NRG24311220231361767 31/12/2023 SANTOSH 1745007WL045331 SANTOSH 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEHANDWANI MP-45-007-014-001/250
(SARAS DOLI) 		1745007000NRG24311220231361768 31/12/2023 PHUL BAI 1745007WL045331 PHUL BAI 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 PHULBAI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-014-001/253-A
(SARAS DOLI) 		1745007000NRG24311220231361769 31/12/2023 SUDRSAN 1745007WL045331 SUDRSAN 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 SUDRSAN CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-014-001/253-B
(SARAS DOLI) 		1745007000NRG24311220231361770 31/12/2023 RAMLAKHAN SHAU 1745007WL045331 RAMLAKHAN SHAU 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 RAMLAKHANSHAU CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-014-001/255
(SARAS DOLI) 		1745007000NRG24311220231361771 31/12/2023 SHIVHARI 1745007WL045331 SHIVHARI 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 SHIVHARI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-014-001/261
(SARAS DOLI) 		1745007000NRG24311220231361772 31/12/2023 Rohit Sahu 1745007WL045331 Rohit Sahu 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 RohitSahu CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-014-001/268
(SARAS DOLI) 		1745007000NRG24311220231361773 31/12/2023 Gangotree Bai 1745007WL045331 Gangotree Bai 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 GangotreeBai CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-014-001/272-A
(SARAS DOLI) 		1745007000NRG24311220231361774 31/12/2023 SHivKARAN 1745007WL045331 SHivKARAN 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 SHivKARAN CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-014-001/273
(SARAS DOLI) 		1745007000NRG24311220231361775 31/12/2023 radhika 1745007WL045331 radhika 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 radhika CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-014-001/274-A
(SARAS DOLI) 		1745007000NRG24311220231361776 31/12/2023 PANJU LAL 1745007WL045331 PANJU LAL 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 PANJULAL CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-014-001/28
(SARAS DOLI) 		1745007000NRG24311220231361777 31/12/2023 SANTOSH 1745007WL045331 SANTOSH 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 SANTOSH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-014-001/296-B
(SARAS DOLI) 		1745007000NRG24311220231361778 31/12/2023 Basant Lal 1745007WL045331 Basant Lal 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 BasantLal CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-014-001/297
(SARAS DOLI) 		1745007000NRG24311220231361779 31/12/2023 babli 1745007WL045331 babli 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 babli CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-014-001/3-B
(SARAS DOLI) 		1745007000NRG24311220231361780 31/12/2023 SOMNATH 1745007WL045331 SOMNATH 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 SOMNATH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-014-001/304
(SARAS DOLI) 		1745007000NRG24311220231361781 31/12/2023 Anusuiya Bai 1745007WL045331 Anusuiya Bai 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 AnusuiyaBai CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-014-001/306
(SARAS DOLI) 		1745007000NRG24311220231361783 31/12/2023 SUMMARI 1745007WL045331 SUMMARI 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 SUMMARI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-014-001/306-B
(SARAS DOLI) 		1745007000NRG24311220231361784 31/12/2023 MANOJ KUMAR 1745007WL045331 MANOJ KUMAR 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-014-001/33-B
(SARAS DOLI) 		1745007000NRG24311220231361785 31/12/2023 Kalavati Bai 1745007WL045331 Kalavati Bai 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 KalavatiBai CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-014-001/332
(SARAS DOLI) 		1745007000NRG24311220231361786 31/12/2023 RAJJI BAI 1745007WL045331 RAJJI BAI 00089 CBIN0281545 840 840 Processed 13/03/2024 685282929 RAJJIBAI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-014-001/334
(SARAS DOLI) 		1745007000NRG24311220231361787 31/12/2023 DASHRATH 1745007WL045331 DASHRATH 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 DASHRATH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-014-001/335-A
(SARAS DOLI) 		1745007000NRG24311220231361788 31/12/2023 CHANDRABHAN SAHU 1745007WL045331 CHANDRABHAN SAHU 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 CHANDRABHANSAHU CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-014-001/339
(SARAS DOLI) 		1745007000NRG24311220231361789 31/12/2023 CHETRAM 1745007WL045331 CHETRAM 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 CHETRAM CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-014-001/34
(SARAS DOLI) 		1745007000NRG24311220231361790 31/12/2023 SAMPAT LAL 1745007WL045331 SAMPAT LAL 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 SAMPATLAL CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-014-001/345
(SARAS DOLI) 		1745007000NRG24311220231361791 31/12/2023 SHIV PRASAD 1745007WL045331 SHIV PRASAD 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-014-001/345-B
(SARAS DOLI) 		1745007000NRG24311220231361792 31/12/2023 Gori Bai 1745007WL045331 Gori Bai 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 GoriBai CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-014-001/348-A
(SARAS DOLI) 		1745007000NRG24311220231361793 31/12/2023 MIHEE LAL 1745007WL045331 MIHEE LAL 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 MIHEELAL CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-014-001/351
(SARAS DOLI) 		1745007000NRG24311220231361794 31/12/2023 Prakahs 1745007WL045331 Prakahs 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 Prakahs CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-014-001/353
(SARAS DOLI) 		1745007000NRG24311220231361795 31/12/2023 KEHAR LAL 1745007WL045331 KEHAR LAL 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 KEHARLAL CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-014-001/358-B
(SARAS DOLI) 		1745007000NRG24311220231361796 31/12/2023 JANKI BAI 1745007WL045331 JANKI BAI 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 MEHANDWANI MP-45-007-014-001/372
(SARAS DOLI) 		1745007000NRG24311220231361797 31/12/2023 Krishna Bai 1745007WL045331 Krishna Bai 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 KrishnaBai CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-014-001/374
(SARAS DOLI) 		1745007000NRG24311220231361798 31/12/2023 MUNNA LAL 1745007WL045331 MUNNA LAL 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 MUNNALAL CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-014-001/381
(SARAS DOLI) 		1745007000NRG24311220231361799 31/12/2023 RAJJAN LAL 1745007WL045331 RAJJAN LAL 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 RAJJANLAL CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-014-001/381-C
(SARAS DOLI) 		1745007000NRG24311220231361801 31/12/2023 RAMLAL SARTHI 1745007WL045331 RAMLAL SARTHI 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 RAMLALSARTHI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-014-001/385
(SARAS DOLI) 		1745007000NRG24311220231361802 31/12/2023 SHRIRAM 1745007WL045331 SHRIRAM 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 SHRIRAM CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-014-001/416
(SARAS DOLI) 		1745007000NRG24311220231361803 31/12/2023 CHARAN LAL 1745007WL045331 CHARAN LAL 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 CHARANLAL CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-014-001/418-A
(SARAS DOLI) 		1745007000NRG24311220231361804 31/12/2023 Geeta Bai 1745007WL045331 Geeta Bai 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
197 MEHANDWANI MP-45-007-014-001/419-A
(SARAS DOLI) 		1745007000NRG24311220231361805 31/12/2023 Dharam Lal 1745007WL045331 Dharam Lal 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 DharamLal CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-014-001/423-B
(SARAS DOLI) 		1745007000NRG24311220231361807 31/12/2023 Chameli Bai 1745007WL045331 Chameli Bai 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 ChameliBai CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-014-001/428
(SARAS DOLI) 		1745007000NRG24311220231361808 31/12/2023 MANI LAL 1745007WL045331 MANI LAL 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 MANILAL CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-014-001/429
(SARAS DOLI) 		1745007000NRG24311220231361809 31/12/2023 PARWATI 1745007WL045331 PARWATI 00089 CBIN0281545 840 840 Processed 13/03/2024 685282929 PARWATI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-014-001/43
(SARAS DOLI) 		1745007000NRG24311220231361810 31/12/2023 NEEL KUMAR 1745007WL045331 NEEL KUMAR 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 NEELKUMAR CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-014-001/433
(SARAS DOLI) 		1745007000NRG24311220231361811 31/12/2023 MAMTA BAI 1745007WL045331 MAMTA BAI 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 MAMTABAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-014-001/444
(SARAS DOLI) 		1745007000NRG24311220231361812 31/12/2023 laxan 1745007WL045331 laxan 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 laxan CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-014-001/447
(SARAS DOLI) 		1745007000NRG24311220231361813 31/12/2023 CHIRONJI LAL 1745007WL045331 CHIRONJI LAL 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 CHIRONJILAL CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-014-001/45-B
(SARAS DOLI) 		1745007000NRG24311220231361814 31/12/2023 Santosh 1745007WL045331 Santosh 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 Santosh CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-014-001/457
(SARAS DOLI) 		1745007000NRG24311220231361815 31/12/2023 RAMNATH 1745007WL045331 RAMNATH 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 RAMNATH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-014-001/461
(SARAS DOLI) 		1745007000NRG24311220231361816 31/12/2023 BASHANT LAL 1745007WL045331 BASHANT LAL 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 BASHANTLAL CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-014-001/463
(SARAS DOLI) 		1745007000NRG24311220231361817 31/12/2023 MAKHAN LAL 1745007WL045331 MAKHAN LAL 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 MAKHANLAL CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-014-001/47
(SARAS DOLI) 		1745007000NRG24311220231361818 31/12/2023 PARSURAM 1745007WL045331 PARSURAM 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 PARSURAM CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-014-001/475
(SARAS DOLI) 		1745007000NRG24311220231361819 31/12/2023 PHULKALI BAI 1745007WL045331 PHULKALI BAI 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 PHULKALIBAI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-014-001/483
(SARAS DOLI) 		1745007000NRG24311220231361820 31/12/2023 PANJU LAL 1745007WL045331 PANJU LAL 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 PANJULAL CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-014-001/484-A
(SARAS DOLI) 		1745007000NRG24311220231361821 31/12/2023 Sukavariya bai 1745007WL045331 Sukavariya bai 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 Sukavariyabai CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-014-001/488
(SARAS DOLI) 		1745007000NRG24311220231361822 31/12/2023 devlal 1745007WL045331 devlal 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 devlal CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-014-001/489-A
(SARAS DOLI) 		1745007000NRG24311220231361823 31/12/2023 KANAGEE LAL 1745007WL045331 KANAGEE LAL 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 KANAGEELAL CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-014-001/49
(SARAS DOLI) 		1745007000NRG24311220231361824 31/12/2023 BAJARI 1745007WL045331 BAJARI 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 BAJARI CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-014-001/50
(SARAS DOLI) 		1745007000NRG24311220231361825 31/12/2023 NAN BAI 1745007WL045331 NAN BAI 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 NANBAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-014-001/515
(SARAS DOLI) 		1745007000NRG24311220231361826 31/12/2023 JHANAK LAL 1745007WL045331 JHANAK LAL 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 JHANAKLAL CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-014-001/520
(SARAS DOLI) 		1745007000NRG24311220231361827 31/12/2023 SHIV KUMAR 1745007WL045331 SHIV KUMAR 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-014-001/525
(SARAS DOLI) 		1745007000NRG24311220231361828 31/12/2023 Rajkumar 1745007WL045331 Rajkumar 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 Rajkumar CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-014-001/549
(SARAS DOLI) 		1745007000NRG24311220231361829 31/12/2023 SUKHADASI 1745007WL045331 SUKHADASI 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 SUKHADASI CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-014-001/550
(SARAS DOLI) 		1745007000NRG24311220231361830 31/12/2023 KALLU BAI 1745007WL045331 KALLU BAI 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 KALLUBAI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-014-001/551-B
(SARAS DOLI) 		1745007000NRG24311220231361832 31/12/2023 ISHWAR NARAYAN 1745007WL045331 ISHWAR NARAYAN 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 ISHWARNARAYAN CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-014-001/554
(SARAS DOLI) 		1745007000NRG24311220231361833 31/12/2023 sukhadeen 1745007WL045331 sukhadeen 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 sukhadeen CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-014-001/566-B
(SARAS DOLI) 		1745007000NRG24311220231361834 31/12/2023 Pappi Bai 1745007WL045331 Pappi Bai 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 PappiBai CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-014-001/566-C
(SARAS DOLI) 		1745007000NRG24311220231361835 31/12/2023 Santoshi Bai 1745007WL045331 Santoshi Bai 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 SantoshiBai CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-014-001/570
(SARAS DOLI) 		1745007000NRG24311220231361836 31/12/2023 ishavar prasad 1745007WL045331 ishavar prasad 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 ishavarprasad CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-014-001/579-A
(SARAS DOLI) 		1745007000NRG24311220231361837 31/12/2023 THAGGO BAI 1745007WL045331 THAGGO BAI 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 THAGGOBAI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-014-001/585-B
(SARAS DOLI) 		1745007000NRG24311220231361838 31/12/2023 Annil chakrwati 1745007WL045331 Annil chakrwati 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 Annilchakrwati CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-014-001/586-A
(SARAS DOLI) 		1745007000NRG24311220231361840 31/12/2023 SUNEEL KUMAR 1745007WL045331 SUNEEL KUMAR 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-014-001/605-A
(SARAS DOLI) 		1745007000NRG24311220231361841 31/12/2023 ROHITKUMAR 1745007WL045331 ROHITKUMAR 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 ROHITKUMAR CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-014-001/648-A
(SARAS DOLI) 		1745007000NRG24311220231361842 31/12/2023 RAMSAVROOP 1745007WL045331 RAMSAVROOP 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 RAMSAVROOP CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-014-001/648-B
(SARAS DOLI) 		1745007000NRG24311220231361843 31/12/2023 RHONI SAHU 1745007WL045331 RHONI SAHU 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 RHONISAHU CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-014-001/648-D
(SARAS DOLI) 		1745007000NRG24311220231361844 31/12/2023 Rampiyari Bai 1745007WL045331 Rampiyari Bai 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 RampiyariBai CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-014-001/653-A
(SARAS DOLI) 		1745007000NRG24311220231361845 31/12/2023 PRAKASH KUMAR 1745007WL045331 PRAKASH KUMAR 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 PRAKASHKUMAR CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-014-001/659-B
(SARAS DOLI) 		1745007000NRG24311220231361846 31/12/2023 Sanjay lal 1745007WL045331 Sanjay lal 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 Sanjaylal CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-014-001/686
(SARAS DOLI) 		1745007000NRG24311220231361847 31/12/2023 DEEPCHAND 1745007WL045331 DEEPCHAND 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 DEEPCHAND CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-014-001/688
(SARAS DOLI) 		1745007000NRG24311220231361849 31/12/2023 BUDDUMAL 1745007WL045331 BUDDUMAL 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 BUDDUMAL CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-014-001/691
(SARAS DOLI) 		1745007000NRG24311220231361850 31/12/2023 SUDARSHAN 1745007WL045331 SUDARSHAN 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 SUDARSHAN CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-014-001/698-A
(SARAS DOLI) 		1745007000NRG24311220231361851 31/12/2023 KAMLESH 1745007WL045331 KAMLESH 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 KAMLESH CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-014-001/711-A
(SARAS DOLI) 		1745007000NRG24311220231361852 31/12/2023 SANTOSI LAL 1745007WL045331 SANTOSI LAL 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 SANTOSILAL CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-014-001/713
(SARAS DOLI) 		1745007000NRG24311220231361853 31/12/2023 SUKHADEV 1745007WL045331 SUKHADEV 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 SUKHADEV CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-014-001/717-A
(SARAS DOLI) 		1745007000NRG24311220231361854 31/12/2023 SHIV PRASAD 1745007WL045331 SHIV PRASAD 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-014-001/72-A
(SARAS DOLI) 		1745007000NRG24311220231361855 31/12/2023 SEEMA BAI 1745007WL045331 SEEMA BAI 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 SEEMABAI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-014-001/723
(SARAS DOLI) 		1745007000NRG24311220231361856 31/12/2023 UGESH 1745007WL045331 UGESH 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 UGESH INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEHANDWANI MP-45-007-014-001/727
(SARAS DOLI) 		1745007000NRG24311220231361857 31/12/2023 NARMADA PRASAD 1745007WL045331 NARMADA PRASAD 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 NARMADAPRASAD CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-014-001/729-B
(SARAS DOLI) 		1745007000NRG24311220231361858 31/12/2023 Dashman 1745007WL045331 Dashman 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 Dashman CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-014-001/733-A
(SARAS DOLI) 		1745007000NRG24311220231361860 31/12/2023 RAKEESH KUMAR 1745007WL045331 RAKEESH KUMAR 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 RAKEESHKUMAR CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-014-001/749-A
(SARAS DOLI) 		1745007000NRG24311220231361861 31/12/2023 DEEPA BAI 1745007WL045331 DEEPA BAI 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 DEEPABAI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-014-001/75
(SARAS DOLI) 		1745007000NRG24311220231361862 31/12/2023 RAMPRAMOD 1745007WL045331 RAMPRAMOD 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 RAMPRAMOD CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-014-001/770-A
(SARAS DOLI) 		1745007000NRG24311220231361863 31/12/2023 RAMPRASAD 1745007WL045331 RAMPRASAD 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 RAMPRASAD CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-014-001/795-A
(SARAS DOLI) 		1745007000NRG24311220231361864 31/12/2023 Usha bai 1745007WL045331 Usha bai 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 Ushabai CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-014-001/796-A
(SARAS DOLI) 		1745007000NRG24311220231361865 31/12/2023 MANGLI PRASAD SAHU 1745007WL045331 MANGLI PRASAD SAHU 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 MANGLIPRASADSAHU CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-014-001/80
(SARAS DOLI) 		1745007000NRG24311220231361866 31/12/2023 PANJU LAL 1745007WL045331 PANJU LAL 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 PANJULAL CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-014-001/805-A
(SARAS DOLI) 		1745007000NRG24311220231361867 31/12/2023 SAROJ BAI 1745007WL045331 SAROJ BAI 00089 CBIN0281545 840 840 Processed 13/03/2024 685282929 SAROJBAI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-014-001/807-A
(SARAS DOLI) 		1745007000NRG24311220231361868 31/12/2023 SANKAR LAL 1745007WL045331 SANKAR LAL 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 SANKARLAL CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-014-001/811-A
(SARAS DOLI) 		1745007000NRG24311220231361869 31/12/2023 MAMTA BAI 1745007WL045331 MAMTA BAI 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 MAMTABAI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-014-001/812-A
(SARAS DOLI) 		1745007000NRG24311220231361870 31/12/2023 SANT KUMAR 1745007WL045331 SANT KUMAR 00089 CBIN0281545 504 504 Processed 13/03/2024 685282929 SANTKUMAR CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-014-001/813-A
(SARAS DOLI) 		1745007000NRG24311220231361871 31/12/2023 PRITI BAI SAHU 1745007WL045331 PRITI BAI SAHU 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 PRITIBAISAHU CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-014-001/82
(SARAS DOLI) 		1745007000NRG24311220231361873 31/12/2023 RAMGOPAL 1745007WL045331 RAMGOPAL 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 RAMGOPAL CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-014-001/821-A
(SARAS DOLI) 		1745007000NRG24311220231361874 31/12/2023 Seema Bai 1745007WL045331 Seema Bai 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 SeemaBai CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-014-001/823-A
(SARAS DOLI) 		1745007000NRG24311220231361875 31/12/2023 Chiraunji Lal 1745007WL045331 Chiraunji Lal 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 ChiraunjiLal CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-014-001/826-A
(SARAS DOLI) 		1745007000NRG24311220231361876 31/12/2023 BHULLO BAI 1745007WL045331 BHULLO BAI 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 BHULLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 MEHANDWANI MP-45-007-014-001/831-A
(SARAS DOLI) 		1745007000NRG24311220231361878 31/12/2023 Naveen Kumar 1745007WL045331 Naveen Kumar 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 NaveenKumar CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-014-001/833-A
(SARAS DOLI) 		1745007000NRG24311220231361879 31/12/2023 Barath Kushwaha 1745007WL045331 Barath Kushwaha 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 BarathKushwaha FINO PAYMENTS BANK LTD(608001)
265 MEHANDWANI MP-45-007-014-001/84
(SARAS DOLI) 		1745007000NRG24311220231361880 31/12/2023 jagdeesh 1745007WL045331 jagdeesh 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 jagdeesh CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-014-001/84-B
(SARAS DOLI) 		1745007000NRG24311220231361881 31/12/2023 Tameshvar 1745007WL045331 Tameshvar 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 Tameshvar CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-014-001/84-C
(SARAS DOLI) 		1745007000NRG24311220231361882 31/12/2023 Makhan sahu 1745007WL045331 Makhan sahu 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 Makhansahu CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-014-001/840-A
(SARAS DOLI) 		1745007000NRG24311220231361883 31/12/2023 Sunita Sahu 1745007WL045331 Sunita Sahu 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 SunitaSahu CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-014-001/842-A
(SARAS DOLI) 		1745007000NRG24311220231361884 31/12/2023 Sunita Bai 1745007WL045331 Sunita Bai 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 SunitaBai CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-014-001/85
(SARAS DOLI) 		1745007000NRG24311220231361885 31/12/2023 DULAMCHAND 1745007WL045331 DULAMCHAND 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 DULAMCHAND CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-014-001/9-A
(SARAS DOLI) 		1745007000NRG24311220231361886 31/12/2023 LAKHAN 1745007WL045331 LAKHAN 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282929 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEHANDWANI MP-45-007-017-002/1-A
(KOSAMGHAAT) 		1745007017NRG24311220231355373 31/12/2023 GOVINAD 1745007017WL045198 GOVINAD 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 GOVINAD CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-017-002/100-A
(KOSAMGHAAT) 		1745007017NRG24311220231355301 31/12/2023 DURVEN 1745007017WL045197 DURVEN 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 DURVEN CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-017-002/100-B
(KOSAMGHAAT) 		1745007017NRG24311220231355302 31/12/2023 PAHL SINGH 1745007017WL045197 PAHL SINGH 00089 CBIN0281545 800 800 Processed 13/03/2024 685282929 PAHLSINGH CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-017-002/100-C
(KOSAMGHAAT) 		1745007017NRG24311220231355303 31/12/2023 MAHA SINGH 1745007017WL045197 MAHA SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 MAHASINGH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-017-002/112-A
(KOSAMGHAAT) 		1745007017NRG24311220231355304 31/12/2023 KANCHAN 1745007017WL045197 KANCHAN 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 KANCHAN CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-017-002/113-B
(KOSAMGHAAT) 		1745007017NRG24311220231355305 31/12/2023 PRAHALAD SINGH 1745007017WL045197 PRAHALAD SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 PRAHALADSINGH CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-017-002/114-B
(KOSAMGHAAT) 		1745007017NRG24311220231355375 31/12/2023 PARMA SINGH 1745007017WL045198 PARMA SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 PARMASINGH CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-017-002/115-A
(KOSAMGHAAT) 		1745007017NRG24311220231355376 31/12/2023 SHIV LAL 1745007017WL045198 SHIV LAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 SHIVLAL CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-017-002/116-B
(KOSAMGHAAT) 		1745007017NRG24311220231355377 31/12/2023 SUNADAR 1745007017WL045198 SUNADAR 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 SUNADAR CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-017-002/117-A
(KOSAMGHAAT) 		1745007017NRG24311220231355378 31/12/2023 MuNNi bAi 1745007017WL045198 MuNNi bAi 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 MuNNibAi CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-017-002/118-A
(KOSAMGHAAT) 		1745007017NRG24311220231355379 31/12/2023 RAMNATH 1745007017WL045198 RAMNATH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 RAMNATH CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-017-002/119-A
(KOSAMGHAAT) 		1745007017NRG24311220231355380 31/12/2023 DEVLAL 1745007017WL045198 DEVLAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 DEVLAL CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-017-002/119-C
(KOSAMGHAAT) 		1745007017NRG24311220231355382 31/12/2023 Reeta Bai 1745007017WL045198 Reeta Bai 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685282929 ReetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEHANDWANI MP-45-007-017-002/12-A
(KOSAMGHAAT) 		1745007017NRG24311220231355306 31/12/2023 KODU 1745007017WL045197 KODU 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 KODU CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-017-002/12-B
(KOSAMGHAAT) 		1745007017NRG24311220231355307 31/12/2023 Sundariya Bai 1745007017WL045197 Sundariya Bai 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 SundariyaBai CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-017-002/120-A
(KOSAMGHAAT) 		1745007017NRG24311220231355308 31/12/2023 SANT LAL 1745007017WL045197 SANT LAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 SANTLAL CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-017-002/122-B
(KOSAMGHAAT) 		1745007017NRG24311220231355310 31/12/2023 JOHAR SINGH 1745007017WL045197 JOHAR SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 JOHARSINGH CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-017-002/123-A
(KOSAMGHAAT) 		1745007017NRG24311220231355311 31/12/2023 NANHA 1745007017WL045197 NANHA 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 NANHA CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-017-002/124-A
(KOSAMGHAAT) 		1745007017NRG24311220231355312 31/12/2023 PRAM SINGH 1745007017WL045197 PRAM SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 PRAMSINGH CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-017-002/125-A
(KOSAMGHAAT) 		1745007017NRG24311220231355313 31/12/2023 NOHER SINGH 1745007017WL045197 NOHER SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 NOHERSINGH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-017-002/128-A
(KOSAMGHAAT) 		1745007017NRG24311220231355315 31/12/2023 MUNNA 1745007017WL045197 MUNNA 00089 CBIN0281545 600 600 Processed 13/03/2024 685282929 MUNNA CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-017-002/129-A
(KOSAMGHAAT) 		1745007017NRG24311220231355316 31/12/2023 DHARAM 1745007017WL045197 DHARAM 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 DHARAM CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-017-002/130-B
(KOSAMGHAAT) 		1745007017NRG24311220231355317 31/12/2023 LALARAM 1745007017WL045197 LALARAM 00089 CBIN0281545 1400 1400 Processed 13/03/2024 685282929 LALARAM CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-017-002/130-D
(KOSAMGHAAT) 		1745007017NRG24311220231355318 31/12/2023 DADU LAL 1745007017WL045197 DADU LAL 00089 CBIN0281545 1400 1400 Processed 13/03/2024 685282929 DADULAL PUNJAB NATIONAL BANK(508568)
296 MEHANDWANI MP-45-007-017-002/132-B
(KOSAMGHAAT) 		1745007017NRG24311220231355319 31/12/2023 Basanti 1745007017WL045197 Basanti 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 Basanti CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-017-002/14-A
(KOSAMGHAAT) 		1745007017NRG24311220231355383 31/12/2023 NOHER 1745007017WL045198 NOHER 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 NOHER CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-017-002/144-A
(KOSAMGHAAT) 		1745007017NRG24311220231355320 31/12/2023 DARBARI 1745007017WL045197 DARBARI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 DARBARI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-017-002/144-B
(KOSAMGHAAT) 		1745007017NRG24311220231355321 31/12/2023 Deepak 1745007017WL045197 Deepak 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 Deepak CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-017-002/145-A
(KOSAMGHAAT) 		1745007017NRG24311220231355322 31/12/2023 DEVSINGH 1745007017WL045197 DEVSINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 DEVSINGH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-017-002/146-A
(KOSAMGHAAT) 		1745007017NRG24311220231355323 31/12/2023 SANKAR 1745007017WL045197 SANKAR 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685282929 SANKAR CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-017-002/146-B
(KOSAMGHAAT) 		1745007017NRG24311220231355324 31/12/2023 Pradieep Kumar 1745007017WL045197 Pradieep Kumar 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 PradieepKumar CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-017-002/147-A
(KOSAMGHAAT) 		1745007017NRG24311220231355384 31/12/2023 SUK LAL 1745007017WL045198 SUK LAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 SUKLAL CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-017-002/148-A
(KOSAMGHAAT) 		1745007017NRG24311220231355385 31/12/2023 CHAUDHRI 1745007017WL045198 CHAUDHRI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 CHAUDHRI CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-017-002/149-B
(KOSAMGHAAT) 		1745007017NRG24311220231355386 31/12/2023 NANKU 1745007017WL045198 NANKU 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 NANKU CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-017-002/149-C
(KOSAMGHAAT) 		1745007017NRG24311220231355387 31/12/2023 JAN SINGH 1745007017WL045198 JAN SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 JANSINGH CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-017-002/15-A
(KOSAMGHAAT) 		1745007017NRG24311220231355388 31/12/2023 BALKHU 1745007017WL045198 BALKHU 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 BALKHU CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-017-002/15-C
(KOSAMGHAAT) 		1745007017NRG24311220231355389 31/12/2023 Kamalvati 1745007017WL045198 Kamalvati 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 Kamalvati CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-017-002/151-B
(KOSAMGHAAT) 		1745007017NRG24311220231355390 31/12/2023 FAGUYA 1745007017WL045198 FAGUYA 00089 CBIN0281545 800 800 Processed 13/03/2024 685282929 FAGUYA CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-017-002/151-C
(KOSAMGHAAT) 		1745007017NRG24311220231355391 31/12/2023 RAM KUMAR 1745007017WL045198 RAM KUMAR 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 RAMKUMAR CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-017-002/152-A
(KOSAMGHAAT) 		1745007017NRG24311220231355392 31/12/2023 JEAHAR SINGH 1745007017WL045198 JEAHAR SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 JEAHARSINGH CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-017-002/153-B
(KOSAMGHAAT) 		1745007017NRG24311220231355393 31/12/2023 ANANDI 1745007017WL045198 ANANDI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 ANANDI STATE BANK OF INDIA(508548)
313 MEHANDWANI MP-45-007-017-002/153-C
(KOSAMGHAAT) 		1745007017NRG24311220231355394 31/12/2023 SONKALI BAI 1745007017WL045198 SONKALI BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 SONKALIBAI CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-017-002/154-A
(KOSAMGHAAT) 		1745007017NRG24311220231355395 31/12/2023 HIROBAI 1745007017WL045198 HIROBAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 HIROBAI CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-017-002/154-C
(KOSAMGHAAT) 		1745007017NRG24311220231355396 31/12/2023 NAKLASH SINGH 1745007017WL045198 NAKLASH SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 NAKLASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEHANDWANI MP-45-007-017-002/154-D
(KOSAMGHAAT) 		1745007017NRG24311220231355325 31/12/2023 MIRA BAI 1745007017WL045197 MIRA BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 MIRABAI CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-017-002/157-A
(KOSAMGHAAT) 		1745007017NRG24311220231355326 31/12/2023 CHAINSINGH 1745007017WL045197 CHAINSINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 CHAINSINGH CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-017-002/157-B
(KOSAMGHAAT) 		1745007017NRG24311220231355327 31/12/2023 SARVAN SINGH 1745007017WL045197 SARVAN SINGH 00089 CBIN0281545 200 200 Processed 13/03/2024 685282929 SARVANSINGH CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-017-002/16-A
(KOSAMGHAAT) 		1745007017NRG24311220231355397 31/12/2023 PARSADI 1745007017WL045198 PARSADI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 PARSADI CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-017-002/16-B
(KOSAMGHAAT) 		1745007017NRG24311220231355398 31/12/2023 Prakash Kumar 1745007017WL045198 Prakash Kumar 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 PrakashKumar CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-017-002/162-A
(KOSAMGHAAT) 		1745007017NRG24311220231355328 31/12/2023 SHIVRATAN 1745007017WL045197 SHIVRATAN 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 SHIVRATAN CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-017-002/17-A
(KOSAMGHAAT) 		1745007017NRG24311220231355399 31/12/2023 MANGALIYA BAI 1745007017WL045198 MANGALIYA BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-017-002/171-B
(KOSAMGHAAT) 		1745007017NRG24311220231355401 31/12/2023 NANHUSINGH 1745007017WL045198 NANHUSINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 NANHUSINGH CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-017-002/171-D
(KOSAMGHAAT) 		1745007017NRG24311220231355403 31/12/2023 Amarnath 1745007017WL045198 Amarnath 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 Amarnath CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-017-002/172-A
(KOSAMGHAAT) 		1745007017NRG24311220231355404 31/12/2023 PUHAPSINGH 1745007017WL045198 PUHAPSINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 PUHAPSINGH CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-017-002/173-A
(KOSAMGHAAT) 		1745007017NRG24311220231355405 31/12/2023 TIKARAM 1745007017WL045198 TIKARAM 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 TIKARAM CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-017-002/174-A
(KOSAMGHAAT) 		1745007017NRG24311220231355406 31/12/2023 HIRA LAL 1745007017WL045198 HIRA LAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 HIRALAL CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-017-002/175-A
(KOSAMGHAAT) 		1745007017NRG24311220231355407 31/12/2023 FOOL SINGH 1745007017WL045198 FOOL SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 FOOLSINGH CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-017-002/176-C
(KOSAMGHAAT) 		1745007017NRG24311220231355408 31/12/2023 JEAHEAR 1745007017WL045198 JEAHEAR 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 JEAHEAR CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-017-002/177-D
(KOSAMGHAAT) 		1745007017NRG24311220231355409 31/12/2023 PATI RAM 1745007017WL045198 PATI RAM 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 PATIRAM CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-017-002/179-A
(KOSAMGHAAT) 		1745007017NRG24311220231355329 31/12/2023 CHAITU 1745007017WL045197 CHAITU 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 CHAITU CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-017-002/18-A
(KOSAMGHAAT) 		1745007017NRG24311220231355330 31/12/2023 Leela Bai 1745007017WL045197 Leela Bai 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 LeelaBai CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-017-002/180-A
(KOSAMGHAAT) 		1745007017NRG24311220231355331 31/12/2023 HARIDEN 1745007017WL045197 HARIDEN 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 HARIDEN CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-017-002/181-A
(KOSAMGHAAT) 		1745007017NRG24311220231355332 31/12/2023 ROSAN 1745007017WL045197 ROSAN 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 ROSAN CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-017-002/19-B
(KOSAMGHAAT) 		1745007017NRG24311220231355333 31/12/2023 MAHA SINGH 1745007017WL045197 MAHA SINGH 00089 CBIN0281545 1400 1400 Processed 13/03/2024 685282929 MAHASINGH CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-017-002/196-A
(KOSAMGHAAT) 		1745007017NRG24311220231355411 31/12/2023 SHIVPRASAD 1745007017WL045198 SHIVPRASAD 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-017-002/196-B
(KOSAMGHAAT) 		1745007017NRG24311220231355412 31/12/2023 Aiyto Bai 1745007017WL045198 Aiyto Bai 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 AiytoBai INDIA POST PAYMENTS BANK LIMITED(508528)
338 MEHANDWANI MP-45-007-017-002/197-A
(KOSAMGHAAT) 		1745007017NRG24311220231355413 31/12/2023 MOTHI LAL 1745007017WL045198 MOTHI LAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 MOTHILAL CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-017-002/198-A
(KOSAMGHAAT) 		1745007017NRG24311220231355414 31/12/2023 HEMA 1745007017WL045198 HEMA 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 HEMA CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-017-002/199-B
(KOSAMGHAAT) 		1745007017NRG24311220231355415 31/12/2023 CHATAR 1745007017WL045198 CHATAR 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 CHATAR CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-017-002/20-A
(KOSAMGHAAT) 		1745007017NRG24311220231355416 31/12/2023 RAMSINGH 1745007017WL045198 RAMSINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 RAMSINGH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-017-002/200-A
(KOSAMGHAAT) 		1745007017NRG24311220231355417 31/12/2023 SUKHNDI 1745007017WL045198 SUKHNDI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 SUKHNDI CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-017-002/200-B
(KOSAMGHAAT) 		1745007017NRG24311220231355418 31/12/2023 DEVENDRA 1745007017WL045198 DEVENDRA 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 DEVENDRA CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-017-002/200-C
(KOSAMGHAAT) 		1745007017NRG24311220231355419 31/12/2023 Gopal Prasad 1745007017WL045198 Gopal Prasad 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 GopalPrasad CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-017-002/201-A
(KOSAMGHAAT) 		1745007017NRG24311220231355420 31/12/2023 KISHORI 1745007017WL045198 KISHORI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 KISHORI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-017-002/201-B
(KOSAMGHAAT) 		1745007017NRG24311220231355421 31/12/2023 PREMCHAND 1745007017WL045198 PREMCHAND 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 PREMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
347 MEHANDWANI MP-45-007-017-002/203-A
(KOSAMGHAAT) 		1745007017NRG24311220231355423 31/12/2023 INDARLAL 1745007017WL045198 INDARLAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 INDARLAL CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-017-002/204-A
(KOSAMGHAAT) 		1745007017NRG24311220231355334 31/12/2023 MANGLOO 1745007017WL045197 MANGLOO 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 MANGLOO CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-017-002/204-D
(KOSAMGHAAT) 		1745007017NRG24311220231355335 31/12/2023 PARVATI BAI 1745007017WL045197 PARVATI BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 PARVATIBAI CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-017-002/206-A
(KOSAMGHAAT) 		1745007017NRG24311220231355336 31/12/2023 RAMNATH 1745007017WL045197 RAMNATH 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685282929 RAMNATH STATE BANK OF INDIA(508548)
351 MEHANDWANI MP-45-007-017-002/206-B
(KOSAMGHAAT) 		1745007017NRG24311220231355337 31/12/2023 RAVIND SINGH 1745007017WL045197 RAVIND SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 RAVINDSINGH CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-017-002/207-A
(KOSAMGHAAT) 		1745007017NRG24311220231355338 31/12/2023 CHARRU 1745007017WL045197 CHARRU 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 CHARRU CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-017-002/207-C
(KOSAMGHAAT) 		1745007017NRG24311220231355339 31/12/2023 VINOD KUMAR 1745007017WL045197 VINOD KUMAR 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 VINODKUMAR CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-017-002/210-B
(KOSAMGHAAT) 		1745007017NRG24311220231355424 31/12/2023 DASHRATH SINGH 1745007017WL045198 DASHRATH SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 DASHRATHSINGH FINO PAYMENTS BANK LTD(608001)
355 MEHANDWANI MP-45-007-017-002/211-A
(KOSAMGHAAT) 		1745007017NRG24311220231355425 31/12/2023 AGNU 1745007017WL045198 AGNU 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 AGNU CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-017-002/212-B
(KOSAMGHAAT) 		1745007017NRG24311220231355426 31/12/2023 BHEEYA LAL 1745007017WL045198 BHEEYA LAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 BHEEYALAL CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-017-002/212-D
(KOSAMGHAAT) 		1745007017NRG24311220231355427 31/12/2023 BASANT LAL 1745007017WL045198 BASANT LAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 BASANTLAL CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-017-002/213-B
(KOSAMGHAAT) 		1745007017NRG24311220231355428 31/12/2023 BABU LAL 1745007017WL045198 BABU LAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 BABULAL CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-017-002/214-A
(KOSAMGHAAT) 		1745007017NRG24311220231355429 31/12/2023 BASORI 1745007017WL045198 BASORI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 BASORI CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-017-002/215-A
(KOSAMGHAAT) 		1745007017NRG24311220231355430 31/12/2023 SUMRIT 1745007017WL045198 SUMRIT 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 SUMRIT CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-017-002/22-A
(KOSAMGHAAT) 		1745007017NRG24311220231355340 31/12/2023 KASHIRAM 1745007017WL045197 KASHIRAM 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 KASHIRAM CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-017-002/221-C
(KOSAMGHAAT) 		1745007017NRG24311220231355432 31/12/2023 BARTI BAI 1745007017WL045198 BARTI BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 BARTIBAI CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-017-002/221-C
(KOSAMGHAAT) 		1745007017NRG24311220231355431 31/12/2023 RAMCHAND 1745007017WL045198 RAMCHAND 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 RAMCHAND CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-017-002/224-A
(KOSAMGHAAT) 		1745007017NRG24311220231355433 31/12/2023 RAMLAL 1745007017WL045198 RAMLAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 RAMLAL CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-017-002/225-B
(KOSAMGHAAT) 		1745007017NRG24311220231355434 31/12/2023 PARVTI BAI 1745007017WL045198 PARVTI BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 PARVTIBAI CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-017-002/225-C
(KOSAMGHAAT) 		1745007017NRG24311220231355435 31/12/2023 Ajju 1745007017WL045198 Ajju 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685282929 Ajju CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-017-002/228-A
(KOSAMGHAAT) 		1745007017NRG24311220231355438 31/12/2023 SUNDRESH 1745007017WL045198 SUNDRESH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 SUNDRESH CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-017-002/23-A
(KOSAMGHAAT) 		1745007017NRG24311220231355341 31/12/2023 DHARAM 1745007017WL045197 DHARAM 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 DHARAM CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-017-002/23-B
(KOSAMGHAAT) 		1745007017NRG24311220231355342 31/12/2023 RAMBHAJAN 1745007017WL045197 RAMBHAJAN 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 RAMBHAJAN CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-017-002/231-A
(KOSAMGHAAT) 		1745007017NRG24311220231355439 31/12/2023 AGNU 1745007017WL045198 AGNU 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 AGNU CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-017-002/231-B
(KOSAMGHAAT) 		1745007017NRG24311220231355440 31/12/2023 DASRATH SINGH 1745007017WL045198 DASRATH SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 DASRATHSINGH CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-017-002/232-A
(KOSAMGHAAT) 		1745007017NRG24311220231355441 31/12/2023 RAJJU 1745007017WL045198 RAJJU 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 RAJJU CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-017-002/233-A
(KOSAMGHAAT) 		1745007017NRG24311220231355442 31/12/2023 PANKU SINGH 1745007017WL045198 PANKU SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 PANKUSINGH CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-017-002/235-A
(KOSAMGHAAT) 		1745007017NRG24311220231355443 31/12/2023 DARBARIYA BAI 1745007017WL045198 DARBARIYA BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 DARBARIYABAI CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-017-002/239-A
(KOSAMGHAAT) 		1745007017NRG24311220231355444 31/12/2023 MAYA BAI 1745007017WL045198 MAYA BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 MAYABAI CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-017-002/240-A
(KOSAMGHAAT) 		1745007017NRG24311220231355445 31/12/2023 BIRAJO 1745007017WL045198 BIRAJO 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 BIRAJO CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-017-002/240-B
(KOSAMGHAAT) 		1745007017NRG24311220231355446 31/12/2023 Sanjay singh 1745007017WL045198 Sanjay singh 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 Sanjaysingh UNION BANK OF INDIA(508500)
378 MEHANDWANI MP-45-007-017-002/243-A
(KOSAMGHAAT) 		1745007017NRG24311220231355447 31/12/2023 RAMPRASAD 1745007017WL045198 RAMPRASAD 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 RAMPRASAD CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-017-002/244-A
(KOSAMGHAAT) 		1745007017NRG24311220231355448 31/12/2023 SHIV SINGH 1745007017WL045198 SHIV SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 SHIVSINGH CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-017-002/245-A
(KOSAMGHAAT) 		1745007017NRG24311220231355449 31/12/2023 DUJIYA BAI 1745007017WL045198 DUJIYA BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 DUJIYABAI CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-017-002/246-A
(KOSAMGHAAT) 		1745007017NRG24311220231355450 31/12/2023 PARVATIYA BAI 1745007017WL045198 PARVATIYA BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 PARVATIYABAI CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-017-002/247-A
(KOSAMGHAAT) 		1745007017NRG24311220231355451 31/12/2023 RAMGOPAL 1745007017WL045198 RAMGOPAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 RAMGOPAL CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-017-002/248-A
(KOSAMGHAAT) 		1745007017NRG24311220231355452 31/12/2023 NARESH 1745007017WL045198 NARESH 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685282929 NARESH CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-017-002/249-A
(KOSAMGHAAT) 		1745007017NRG24311220231355453 31/12/2023 DEVLAL 1745007017WL045198 DEVLAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 DEVLAL CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-017-002/250-A
(KOSAMGHAAT) 		1745007017NRG24311220231355454 31/12/2023 LAKHAN 1745007017WL045198 LAKHAN 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 LAKHAN CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-017-002/250-B
(KOSAMGHAAT) 		1745007017NRG24311220231355455 31/12/2023 Madan Lal Urve 1745007017WL045198 Madan Lal Urve 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685282929 MadanLalUrve INDIA POST PAYMENTS BANK LIMITED(508528)
387 MEHANDWANI MP-45-007-017-002/253-A
(KOSAMGHAAT) 		1745007017NRG24311220231355456 31/12/2023 DHANSINGH 1745007017WL045198 DHANSINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 DHANSINGH CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-017-002/254-A
(KOSAMGHAAT) 		1745007017NRG24311220231355457 31/12/2023 SUNEETA BAI 1745007017WL045198 SUNEETA BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 SUNEETABAI CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-017-002/255-A
(KOSAMGHAAT) 		1745007017NRG24311220231355458 31/12/2023 SOMNATH 1745007017WL045198 SOMNATH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 SOMNATH FINO PAYMENTS BANK LTD(608001)
390 MEHANDWANI MP-45-007-017-002/256-A
(KOSAMGHAAT) 		1745007017NRG24311220231355460 31/12/2023 GRAMSINGH 1745007017WL045198 GRAMSINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 GRAMSINGH CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-017-002/257-A
(KOSAMGHAAT) 		1745007017NRG24311220231355343 31/12/2023 CHANDARSINGH 1745007017WL045197 CHANDARSINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-017-002/258-A
(KOSAMGHAAT) 		1745007017NRG24311220231355462 31/12/2023 GEND SINGH 1745007017WL045198 GEND SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 GENDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
393 MEHANDWANI MP-45-007-017-002/258-A
(KOSAMGHAAT) 		1745007017NRG24311220231355461 31/12/2023 HANMAT 1745007017WL045198 HANMAT 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 HANMAT CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-017-002/262-A
(KOSAMGHAAT) 		1745007017NRG24311220231355344 31/12/2023 JANSINGH 1745007017WL045197 JANSINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 JANSINGH CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-017-002/263-A
(KOSAMGHAAT) 		1745007017NRG24311220231355463 31/12/2023 RAMSINGH 1745007017WL045198 RAMSINGH 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685282929 RAMSINGH CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-017-002/264-A
(KOSAMGHAAT) 		1745007017NRG24311220231355464 31/12/2023 SUKDEV 1745007017WL045198 SUKDEV 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 SUKDEV CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-017-002/265-A
(KOSAMGHAAT) 		1745007017NRG24311220231355465 31/12/2023 Rani bai 1745007017WL045198 Rani bai 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 Ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
398 MEHANDWANI MP-45-007-017-002/266-A
(KOSAMGHAAT) 		1745007017NRG24311220231355466 31/12/2023 DUL SINGH 1745007017WL045198 DUL SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 DULSINGH CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-017-002/268-A
(KOSAMGHAAT) 		1745007017NRG24311220231355467 31/12/2023 RAJESH 1745007017WL045198 RAJESH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 RAJESH CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-017-002/272-A
(KOSAMGHAAT) 		1745007017NRG24311220231355345 31/12/2023 SUKHDEV 1745007017WL045197 SUKHDEV 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 SUKHDEV CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-017-002/274-A
(KOSAMGHAAT) 		1745007017NRG24311220231355347 31/12/2023 BARTI BAI 1745007017WL045197 BARTI BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 BARTIBAI CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-017-002/287-A
(KOSAMGHAAT) 		1745007017NRG24311220231355469 31/12/2023 SAVITA BAI 1745007017WL045198 SAVITA BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 SAVITABAI CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-017-002/289-A
(KOSAMGHAAT) 		1745007017NRG24311220231355470 31/12/2023 PRABHU 1745007017WL045198 PRABHU 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 PRABHU CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-017-002/290-A
(KOSAMGHAAT) 		1745007017NRG24311220231355471 31/12/2023 KASIRAM 1745007017WL045198 KASIRAM 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 KASIRAM CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-017-002/297-A
(KOSAMGHAAT) 		1745007017NRG24311220231355348 31/12/2023 NARENDRA SHAHU 1745007017WL045197 NARENDRA SHAHU 00089 CBIN0281545 1400 1400 Processed 13/03/2024 685282929 NARENDRASHAHU CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-017-002/304-A
(KOSAMGHAAT) 		1745007017NRG24311220231355472 31/12/2023 SATA RAM 1745007017WL045198 SATA RAM 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 SATARAM CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-017-002/305-A
(KOSAMGHAAT) 		1745007017NRG24311220231355473 31/12/2023 MAYA BAI 1745007017WL045198 MAYA BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 MAYABAI CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-017-002/310-A
(KOSAMGHAAT) 		1745007017NRG24311220231355349 31/12/2023 MUKESH SINGH 1745007017WL045197 MUKESH SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 MUKESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
409 MEHANDWANI MP-45-007-017-002/313-A
(KOSAMGHAAT) 		1745007017NRG24311220231355350 31/12/2023 GALAB SINGH 1745007017WL045197 GALAB SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 GALABSINGH CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-017-002/321-A
(KOSAMGHAAT) 		1745007017NRG24311220231355352 31/12/2023 YOGESH SINGH 1745007017WL045197 YOGESH SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 YOGESHSINGH CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-017-002/323-A
(KOSAMGHAAT) 		1745007017NRG24311220231355474 31/12/2023 Vidhatri 1745007017WL045198 Vidhatri 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 Vidhatri CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-017-002/327-A
(KOSAMGHAAT) 		1745007017NRG24311220231355475 31/12/2023 MAHESH 1745007017WL045198 MAHESH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 MAHESH FINO PAYMENTS BANK LTD(608001)
413 MEHANDWANI MP-45-007-017-002/333-A
(KOSAMGHAAT) 		1745007017NRG24311220231355476 31/12/2023 SAMBAI 1745007017WL045198 SAMBAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 SAMBAI CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-017-002/333-B
(KOSAMGHAAT) 		1745007017NRG24311220231355477 31/12/2023 SUMAR SINGH 1745007017WL045198 SUMAR SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 SUMARSINGH CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-017-002/34-A
(KOSAMGHAAT) 		1745007017NRG24311220231355479 31/12/2023 ASODA BAI 1745007017WL045198 ASODA BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 ASODABAI CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-017-002/34-A
(KOSAMGHAAT) 		1745007017NRG24311220231355478 31/12/2023 SONU LAL 1745007017WL045198 SONU LAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 SONULAL CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-017-002/344-A
(KOSAMGHAAT) 		1745007017NRG24311220231355480 31/12/2023 JAGESH 1745007017WL045198 JAGESH 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685282929 JAGESH FINO PAYMENTS BANK LTD(608001)
418 MEHANDWANI MP-45-007-017-002/348-A
(KOSAMGHAAT) 		1745007017NRG24311220231355481 31/12/2023 DILEEP SINGH 1745007017WL045198 DILEEP SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 DILEEPSINGH CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-017-002/36-A
(KOSAMGHAAT) 		1745007017NRG24311220231355354 31/12/2023 DROPSINGH 1745007017WL045197 DROPSINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 DROPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
420 MEHANDWANI MP-45-007-017-002/37-A
(KOSAMGHAAT) 		1745007017NRG24311220231355482 31/12/2023 FAGNU 1745007017WL045198 FAGNU 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 FAGNU CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-017-002/38-A
(KOSAMGHAAT) 		1745007017NRG24311220231355483 31/12/2023 RAMLAL 1745007017WL045198 RAMLAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 RAMLAL CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-017-002/38-B
(KOSAMGHAAT) 		1745007017NRG24311220231355484 31/12/2023 RAVINDRA 1745007017WL045198 RAVINDRA 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
423 MEHANDWANI MP-45-007-017-002/39-B
(KOSAMGHAAT) 		1745007017NRG24311220231355485 31/12/2023 DAYEAL 1745007017WL045198 DAYEAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 DAYEAL CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-017-002/4-B
(KOSAMGHAAT) 		1745007017NRG24311220231355486 31/12/2023 SALIM 1745007017WL045198 SALIM 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 SALIM CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-017-002/40-B
(KOSAMGHAAT) 		1745007017NRG24311220231355487 31/12/2023 PAHEAL SINGH 1745007017WL045198 PAHEAL SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 PAHEALSINGH CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-017-002/41-B
(KOSAMGHAAT) 		1745007017NRG24311220231355488 31/12/2023 KUBARIYA 1745007017WL045198 KUBARIYA 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 KUBARIYA CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-017-002/42-A
(KOSAMGHAAT) 		1745007017NRG24311220231355489 31/12/2023 BHURI BAI 1745007017WL045198 BHURI BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 BHURIBAI CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-017-002/43-A
(KOSAMGHAAT) 		1745007017NRG24311220231355355 31/12/2023 LUHERMAN 1745007017WL045197 LUHERMAN 00089 CBIN0281545 200 200 Processed 13/03/2024 685282929 LUHERMAN CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-017-002/44-A
(KOSAMGHAAT) 		1745007017NRG24311220231355356 31/12/2023 RATIRAM 1745007017WL045197 RATIRAM 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 RATIRAM CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-017-002/44-B
(KOSAMGHAAT) 		1745007017NRG24311220231355357 31/12/2023 Sandeep Kumar 1745007017WL045197 Sandeep Kumar 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685282929 SandeepKumar CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-017-002/46-A
(KOSAMGHAAT) 		1745007017NRG24311220231355491 31/12/2023 SUKHANANDI 1745007017WL045198 SUKHANANDI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 SUKHANANDI CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-017-002/47-B
(KOSAMGHAAT) 		1745007017NRG24311220231355492 31/12/2023 SUKMAN 1745007017WL045198 SUKMAN 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 SUKMAN CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-017-002/54-B
(KOSAMGHAAT) 		1745007017NRG24311220231355493 31/12/2023 JAVAHAR LAL 1745007017WL045198 JAVAHAR LAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 JAVAHARLAL CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-017-002/55-C
(KOSAMGHAAT) 		1745007017NRG24311220231355494 31/12/2023 RAJESH SIIGH 1745007017WL045198 RAJESH SIIGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 RAJESHSIIGH CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-017-002/56-A
(KOSAMGHAAT) 		1745007017NRG24311220231355495 31/12/2023 ARJUN 1745007017WL045198 ARJUN 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 ARJUN CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-017-002/57-B
(KOSAMGHAAT) 		1745007017NRG24311220231355496 31/12/2023 BARATHI 1745007017WL045198 BARATHI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 BARATHI CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-017-002/57-D
(KOSAMGHAAT) 		1745007017NRG24311220231355497 31/12/2023 Savitri 1745007017WL045198 Savitri 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 Savitri CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-017-002/58-D
(KOSAMGHAAT) 		1745007017NRG24311220231355498 31/12/2023 SUKKO BAI 1745007017WL045198 SUKKO BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 SUKKOBAI CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-017-002/65-B
(KOSAMGHAAT) 		1745007017NRG24311220231355499 31/12/2023 TIVARIYA BAI 1745007017WL045198 TIVARIYA BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 TIVARIYABAI CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-017-002/7-A
(KOSAMGHAAT) 		1745007017NRG24311220231355500 31/12/2023 FAGNU 1745007017WL045198 FAGNU 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 FAGNU CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-017-002/70-A
(KOSAMGHAAT) 		1745007017NRG24311220231355501 31/12/2023 RAMU 1745007017WL045198 RAMU 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 RAMU CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-017-002/70-B
(KOSAMGHAAT) 		1745007017NRG24311220231355502 31/12/2023 HARICHAND 1745007017WL045198 HARICHAND 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 HARICHAND CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-017-002/71-B
(KOSAMGHAAT) 		1745007017NRG24311220231355503 31/12/2023 MAHEANDR 1745007017WL045198 MAHEANDR 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 MAHEANDR INDIA POST PAYMENTS BANK LIMITED(508528)
444 MEHANDWANI MP-45-007-017-002/72-A
(KOSAMGHAAT) 		1745007017NRG24311220231355504 31/12/2023 JAGDESH 1745007017WL045198 JAGDESH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 JAGDESH CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-017-002/77-A
(KOSAMGHAAT) 		1745007017NRG24311220231355358 31/12/2023 MANGALU 1745007017WL045197 MANGALU 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 MANGALU CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-017-002/78-A
(KOSAMGHAAT) 		1745007017NRG24311220231355359 31/12/2023 LOHER SINGH 1745007017WL045197 LOHER SINGH 00089 CBIN0281545 200 200 Processed 13/03/2024 685282929 LOHERSINGH CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-017-002/78-B
(KOSAMGHAAT) 		1745007017NRG24311220231355360 31/12/2023 FAGNI BAI 1745007017WL045197 FAGNI BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 FAGNIBAI CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-017-002/8-B
(KOSAMGHAAT) 		1745007017NRG24311220231355506 31/12/2023 ALIM 1745007017WL045198 ALIM 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 ALIM CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-017-002/80-A
(KOSAMGHAAT) 		1745007017NRG24311220231355361 31/12/2023 SONSINGH 1745007017WL045197 SONSINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 SONSINGH CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-017-002/84-B
(KOSAMGHAAT) 		1745007017NRG24311220231355507 31/12/2023 KALSI BAI 1745007017WL045198 KALSI BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 KALSIBAI CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-017-002/85-A
(KOSAMGHAAT) 		1745007017NRG24311220231355508 31/12/2023 MALVA 1745007017WL045198 MALVA 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 MALVA CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-017-002/88-A
(KOSAMGHAAT) 		1745007017NRG24311220231355509 31/12/2023 MAGLU 1745007017WL045198 MAGLU 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 MAGLU INDIA POST PAYMENTS BANK LIMITED(508528)
453 MEHANDWANI MP-45-007-017-002/89-A
(KOSAMGHAAT) 		1745007017NRG24311220231355510 31/12/2023 BARTU 1745007017WL045198 BARTU 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 BARTU CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-017-002/90-C
(KOSAMGHAAT) 		1745007017NRG24311220231355511 31/12/2023 PANA BAI 1745007017WL045198 PANA BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 PANABAI CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-017-002/92-A
(KOSAMGHAAT) 		1745007017NRG24311220231355362 31/12/2023 LOKAN 1745007017WL045197 LOKAN 00089 CBIN0281545 800 800 Processed 13/03/2024 685282929 LOKAN CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-017-002/92-C
(KOSAMGHAAT) 		1745007017NRG24311220231355512 31/12/2023 MAHESH KUMAR 1745007017WL045198 MAHESH KUMAR 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-017-002/93-A
(KOSAMGHAAT) 		1745007017NRG24311220231355363 31/12/2023 DHANIRAM 1745007017WL045197 DHANIRAM 00089 CBIN0281545 600 600 Processed 13/03/2024 685282929 DHANIRAM CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-017-002/94-A
(KOSAMGHAAT) 		1745007017NRG24311220231355364 31/12/2023 Amit Kumar Urwey 1745007017WL045197 Amit Kumar Urwey 00089 CBIN0281545 800 800 Processed 13/03/2024 685282929 AmitKumarUrwey CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-017-002/95-C
(KOSAMGHAAT) 		1745007017NRG24311220231355366 31/12/2023 MANOHAR SINGH 1745007017WL045197 MANOHAR SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-017-002/96-A
(KOSAMGHAAT) 		1745007017NRG24311220231355368 31/12/2023 SHUDU 1745007017WL045197 SHUDU 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 SHUDU CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-017-002/97-A
(KOSAMGHAAT) 		1745007017NRG24311220231355369 31/12/2023 SUBHAIYA 1745007017WL045197 SUBHAIYA 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 SUBHAIYA CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-017-002/97-B
(KOSAMGHAAT) 		1745007017NRG24311220231355370 31/12/2023 GOVINDA SINGH 1745007017WL045197 GOVINDA SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 GOVINDASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
463 MEHANDWANI MP-45-007-017-002/98-A
(KOSAMGHAAT) 		1745007017NRG24311220231355371 31/12/2023 SABEDAR 1745007017WL045197 SABEDAR 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 SABEDAR CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-017-002/98-B
(KOSAMGHAAT) 		1745007017NRG24311220231355372 31/12/2023 RAJANDR 1745007017WL045197 RAJANDR 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282929 RAJANDR UNION BANK OF INDIA(508500)
465 MEHANDWANI MP-45-007-020-001/147-A
(PIPRIYA) 		1745007020NRG24311220231355128 31/12/2023 SAHABU SINGH 1745007020WL045194 SAHABU SINGH 00089 CBIN0281545 220 220 Processed 13/03/2024 685282929 SAHABUSINGH CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-020-001/157-A
(PIPRIYA) 		1745007020NRG24311220231355129 31/12/2023 NANHA SINGH 1745007020WL045194 NANHA SINGH 00089 CBIN0281545 220 220 Processed 13/03/2024 685282929 NANHASINGH CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-020-001/159-A
(PIPRIYA) 		1745007020NRG24311220231355130 31/12/2023 SEM LAL 1745007020WL045194 SEM LAL 00089 CBIN0281545 2640 2640 Processed 13/03/2024 685282929 SEMLAL CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-020-001/212-A
(PIPRIYA) 		1745007020NRG24311220231355132 31/12/2023 SOHAN SINGH 1745007020WL045194 SOHAN SINGH 00089 CBIN0281545 660 660 Processed 13/03/2024 685282929 SOHANSINGH CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-020-001/236-A
(PIPRIYA) 		1745007020NRG24311220231355133 31/12/2023 BHAGWATI MARAVI 1745007020WL045194 BHAGWATI MARAVI 00089 CBIN0281545 2640 2640 Processed 13/03/2024 685282929 BHAGWATIMARAVI CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-020-001/236-B
(PIPRIYA) 		1745007020NRG24311220231355134 31/12/2023 BABU LAL 1745007020WL045194 BABU LAL 00089 CBIN0281545 440 440 Processed 13/03/2024 685282929 BABULAL CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-020-001/45-C
(PIPRIYA) 		1745007020NRG24311220231355135 31/12/2023 RAJKUMAR 1745007020WL045194 RAJKUMAR 00089 CBIN0281545 2860 2860 Processed 13/03/2024 685282929 RAJKUMAR CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-020-001/45-D
(PIPRIYA) 		1745007020NRG24311220231355136 31/12/2023 SILOCHNA BAI 1745007020WL045194 SILOCHNA BAI 00089 CBIN0281545 220 220 Processed 13/03/2024 685282929 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-020-001/64-A
(PIPRIYA) 		1745007020NRG24311220231355137 31/12/2023 BIHARI SINGH 1745007020WL045194 BIHARI SINGH 00089 CBIN0281545 1540 1540 Processed 13/03/2024 685282929 BIHARISINGH CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-020-001/69-A
(PIPRIYA) 		1745007020NRG24311220231355138 31/12/2023 TILOK SINGH 1745007020WL045194 TILOK SINGH 00089 CBIN0281545 880 880 Processed 13/03/2024 685282929 TILOKSINGH CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-020-001/91-A
(PIPRIYA) 		1745007020NRG24311220231355139 31/12/2023 JAMANI BAI 1745007020WL045194 JAMANI BAI 00089 CBIN0281545 220 220 Processed 13/03/2024 685282929 JAMANIBAI CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-020-003/100-A
(PIPRIYA) 		1745007020NRG24311220231355140 31/12/2023 SOHAGI BAI 1745007020WL045194 SOHAGI BAI 00089 CBIN0281545 880 880 Processed 13/03/2024 685282929 SOHAGIBAI CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-020-003/101-C
(PIPRIYA) 		1745007020NRG24311220231355141 31/12/2023 Jansingh 1745007020WL045194 Jansingh 00089 CBIN0281545 2420 2420 Processed 13/03/2024 685282929 Jansingh CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-020-003/109-C
(PIPRIYA) 		1745007020NRG24311220231355143 31/12/2023 TIWARI 1745007020WL045194 TIWARI 00089 CBIN0281545 1980 1980 Processed 13/03/2024 685282929 TIWARI CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-020-003/110-B
(PIPRIYA) 		1745007020NRG24311220231355144 31/12/2023 GAYAN SINGH 1745007020WL045194 GAYAN SINGH 00089 CBIN0281545 2420 2420 Processed 13/03/2024 685282929 GAYANSINGH CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-020-003/122-A
(PIPRIYA) 		1745007020NRG24311220231355146 31/12/2023 AMARTI BAI 1745007020WL045194 AMARTI BAI 00089 CBIN0281545 660 660 Processed 13/03/2024 685282929 AMARTIBAI CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-020-003/122-A
(PIPRIYA) 		1745007020NRG24311220231355145 31/12/2023 RAMSAWARUP 1745007020WL045194 RAMSAWARUP 00089 CBIN0281545 1760 1760 Processed 13/03/2024 685282929 RAMSAWARUP CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-020-003/125-A
(PIPRIYA) 		1745007020NRG24311220231355149 31/12/2023 AMLA SINGH 1745007020WL045194 AMLA SINGH 00089 CBIN0281545 220 220 Processed 13/03/2024 685282929 AMLASINGH CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-020-003/129-B
(PIPRIYA) 		1745007020NRG24311220231355151 31/12/2023 Sushila bai 1745007020WL045194 Sushila bai 00089 CBIN0281545 1320 1320 Processed 13/03/2024 685282929 Sushilabai CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-020-003/13-C
(PIPRIYA) 		1745007020NRG24311220231355152 31/12/2023 MOHAN SINGH 1745007020WL045194 MOHAN SINGH 00089 CBIN0281545 1540 1540 Processed 13/03/2024 685282929 MOHANSINGH CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-020-003/131-D
(PIPRIYA) 		1745007020NRG24311220231355154 31/12/2023 SUKHMANTI BAI 1745007020WL045194 SUKHMANTI BAI 00089 CBIN0281545 2420 2420 Processed 13/03/2024 685282929 SUKHMANTIBAI CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-020-003/134-A
(PIPRIYA) 		1745007020NRG24311220231355155 31/12/2023 TITARA 1745007020WL045194 TITARA 00089 CBIN0281545 2420 2420 Processed 13/03/2024 685282929 TITARA CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-020-003/139-A
(PIPRIYA) 		1745007020NRG24311220231355156 31/12/2023 SAHAMATIYA BAI 1745007020WL045194 SAHAMATIYA BAI 00089 CBIN0281545 660 660 Processed 13/03/2024 685282929 SAHAMATIYABAI CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-020-003/14-A
(PIPRIYA) 		1745007020NRG24311220231355157 31/12/2023 VISHNOO SINGH 1745007020WL045194 VISHNOO SINGH 00089 CBIN0281545 2640 2640 Processed 13/03/2024 685282929 VISHNOOSINGH CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-020-003/143-B
(PIPRIYA) 		1745007020NRG24311220231355158 31/12/2023 RAMAIYA SINGH 1745007020WL045194 RAMAIYA SINGH 00089 CBIN0281545 2420 2420 Processed 13/03/2024 685282929 RAMAIYASINGH CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-020-003/143-B
(PIPRIYA) 		1745007020NRG24311220231355159 31/12/2023 SUSHILA BAI 1745007020WL045194 SUSHILA BAI 00089 CBIN0281545 1760 1760 Processed 13/03/2024 685282929 SUSHILABAI CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-020-003/144-B
(PIPRIYA) 		1745007020NRG24311220231355160 31/12/2023 DHAN SINGH 1745007020WL045194 DHAN SINGH 00089 CBIN0281545 2640 2640 Processed 13/03/2024 685282929 DHANSINGH CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-020-003/144-C
(PIPRIYA) 		1745007020NRG24311220231355161 31/12/2023 KAMLESH 1745007020WL045194 KAMLESH 00089 CBIN0281545 2640 2640 Processed 13/03/2024 685282929 KAMLESH CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-020-003/145-D
(PIPRIYA) 		1745007020NRG24311220231355162 31/12/2023 SINGHAI SINGH 1745007020WL045194 SINGHAI SINGH 00089 CBIN0281545 220 220 Processed 13/03/2024 685282929 SINGHAISINGH CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-020-003/150-B
(PIPRIYA) 		1745007020NRG24311220231355163 31/12/2023 AJAB BAI 1745007020WL045194 AJAB BAI 00089 CBIN0281545 880 880 Processed 13/03/2024 685282929 AJABBAI CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-020-003/150-C
(PIPRIYA) 		1745007020NRG24311220231355164 31/12/2023 DINESH KUMAR 1745007020WL045194 DINESH KUMAR 00089 CBIN0281545 1100 1100 Processed 13/03/2024 685282929 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-020-003/152-A
(PIPRIYA) 		1745007020NRG24311220231355165 31/12/2023 BALDEW SINGH 1745007020WL045194 BALDEW SINGH 00089 CBIN0281545 1540 1540 Processed 13/03/2024 685282929 BALDEWSINGH CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-020-003/157-D
(PIPRIYA) 		1745007020NRG24311220231355167 31/12/2023 Nan bai 1745007020WL045194 Nan bai 00089 CBIN0281545 880 880 Processed 13/03/2024 685282929 Nanbai CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-020-003/163-B
(PIPRIYA) 		1745007020NRG24311220231355169 31/12/2023 Man Singh Masram 1745007020WL045194 Man Singh Masram 00089 CBIN0281545 2420 2420 Processed 13/03/2024 685282929 ManSinghMasram CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-020-003/17-B
(PIPRIYA) 		1745007020NRG24311220231355171 31/12/2023 MAHENDRA PARASTE 1745007020WL045194 MAHENDRA PARASTE 00089 CBIN0281545 2420 2420 Processed 13/03/2024 685282929 MAHENDRAPARASTE CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-020-003/171-B
(PIPRIYA) 		1745007020NRG24311220231355172 31/12/2023 BHAGCHAND MASRAM 1745007020WL045194 BHAGCHAND MASRAM 00089 CBIN0281545 1540 1540 Processed 13/03/2024 685282929 BHAGCHANDMASRAM CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-020-003/175-C
(PIPRIYA) 		1745007020NRG24311220231355173 31/12/2023 SOM BAI MARKAM 1745007020WL045194 SOM BAI MARKAM 00089 CBIN0281545 880 880 Processed 13/03/2024 685282929 SOMBAIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
502 MEHANDWANI MP-45-007-020-003/176-A
(PIPRIYA) 		1745007020NRG24311220231355174 31/12/2023 Aamarti bai 1745007020WL045194 Aamarti bai 00089 CBIN0281545 880 880 Processed 13/03/2024 685282929 Aamartibai INDIA POST PAYMENTS BANK LIMITED(508528)
503 MEHANDWANI MP-45-007-020-003/193-A
(PIPRIYA) 		1745007020NRG24311220231355175 31/12/2023 GANESHSINGH 1745007020WL045194 GANESHSINGH 00089 CBIN0281545 2420 2420 Processed 13/03/2024 685282929 GANESHSINGH CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-020-003/20-C
(PIPRIYA) 		1745007020NRG24311220231355177 31/12/2023 DRUP SINGH 1745007020WL045194 DRUP SINGH 00089 CBIN0281545 2420 2420 Processed 13/03/2024 685282929 DRUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
505 MEHANDWANI MP-45-007-020-003/21-A
(PIPRIYA) 		1745007020NRG24311220231355178 31/12/2023 RAGHUVEER 1745007020WL045194 RAGHUVEER 00089 CBIN0281545 880 880 Processed 13/03/2024 685282929 RAGHUVEER CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-020-003/213-B
(PIPRIYA) 		1745007020NRG24311220231355179 31/12/2023 CHUNNA 1745007020WL045194 CHUNNA 00089 CBIN0281545 440 440 Processed 13/03/2024 685282929 CHUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
507 MEHANDWANI MP-45-007-020-003/219-D
(PIPRIYA) 		1745007020NRG24311220231355180 31/12/2023 MALWA SINGH 1745007020WL045194 MALWA SINGH 00089 CBIN0281545 880 880 Processed 13/03/2024 685282929 MALWASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
508 MEHANDWANI MP-45-007-020-003/227-B
(PIPRIYA) 		1745007020NRG24311220231355181 31/12/2023 REKHA PRASATE 1745007020WL045194 REKHA PRASATE 00089 CBIN0281545 660 660 Processed 13/03/2024 685282929 REKHAPRASATE INDIA POST PAYMENTS BANK LIMITED(508528)
509 MEHANDWANI MP-45-007-020-003/23-A
(PIPRIYA) 		1745007020NRG24311220231355182 31/12/2023 Hem Singh 1745007020WL045194 Hem Singh 00089 CBIN0281545 2640 2640 Processed 13/03/2024 685282929 HemSingh CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-020-003/23-C
(PIPRIYA) 		1745007020NRG24311220231355183 31/12/2023 CHANDAR SINGH 1745007020WL045194 CHANDAR SINGH 00089 CBIN0281545 660 660 Processed 13/03/2024 685282929 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-020-003/230-A
(PIPRIYA) 		1745007020NRG24311220231355184 31/12/2023 SON BAI 1745007020WL045194 SON BAI 00089 CBIN0281545 880 880 Processed 13/03/2024 685282929 SONBAI CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-020-003/233-A
(PIPRIYA) 		1745007020NRG24311220231355185 31/12/2023 AMMA BAI WARKADE 1745007020WL045194 AMMA BAI WARKADE 00089 CBIN0281545 660 660 Processed 13/03/2024 685282929 AMMABAIWARKADE CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-020-003/31-C
(PIPRIYA) 		1745007020NRG24311220231355187 31/12/2023 Kranti 1745007020WL045194 Kranti 00089 CBIN0281545 2200 2200 Processed 13/03/2024 685282929 Kranti CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-020-003/32-B
(PIPRIYA) 		1745007020NRG24311220231355188 31/12/2023 Laxman Singh 1745007020WL045194 Laxman Singh 00089 CBIN0281545 1760 1760 Processed 13/03/2024 685282929 LaxmanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
515 MEHANDWANI MP-45-007-020-003/33-B
(PIPRIYA) 		1745007020NRG24311220231355190 31/12/2023 PARA BAI 1745007020WL045194 PARA BAI 00089 CBIN0281545 2640 2640 Processed 13/03/2024 685282929 PARABAI CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-020-003/33-C
(PIPRIYA) 		1745007020NRG24311220231355191 31/12/2023 GIRDHARI 1745007020WL045194 GIRDHARI 00089 CBIN0281545 660 660 Processed 13/03/2024 685282929 GIRDHARI CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-020-003/34-A
(PIPRIYA) 		1745007020NRG24311220231355193 31/12/2023 MAYA BAI 1745007020WL045194 MAYA BAI 00089 CBIN0281545 660 660 Processed 13/03/2024 685282929 MAYABAI CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-020-003/35-C
(PIPRIYA) 		1745007020NRG24311220231355194 31/12/2023 RAMSINGH 1745007020WL045194 RAMSINGH 00089 CBIN0281545 880 880 Processed 13/03/2024 685282929 RAMSINGH CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-020-003/4-D
(PIPRIYA) 		1745007020NRG24311220231355195 31/12/2023 SUMRATYA BAI DHURVE 1745007020WL045194 SUMRATYA BAI DHURVE 00089 CBIN0281545 1540 1540 Processed 13/03/2024 685282929 SUMRATYABAIDHURVE CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-020-003/5-A
(PIPRIYA) 		1745007020NRG24311220231355196 31/12/2023 GANGA RAM 1745007020WL045194 GANGA RAM 00089 CBIN0281545 220 220 Processed 13/03/2024 685282929 GANGARAM CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-020-003/50-D
(PIPRIYA) 		1745007020NRG24311220231355197 31/12/2023 HIMIYA BAI 1745007020WL045194 HIMIYA BAI 00089 CBIN0281545 1540 1540 Processed 13/03/2024 685282929 HIMIYABAI CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-020-003/51-A
(PIPRIYA) 		1745007020NRG24311220231355198 31/12/2023 KANDHI SINGH 1745007020WL045194 KANDHI SINGH 00089 CBIN0281545 1320 1320 Processed 13/03/2024 685282929 KANDHISINGH CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-020-003/51-D
(PIPRIYA) 		1745007020NRG24311220231355199 31/12/2023 PREM SINGH 1745007020WL045194 PREM SINGH 00089 CBIN0281545 1100 1100 Processed 13/03/2024 685282929 PREMSINGH CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-020-003/53-A
(PIPRIYA) 		1745007020NRG24311220231355200 31/12/2023 PREETI 1745007020WL045194 PREETI 00089 CBIN0281545 440 440 Processed 13/03/2024 685282929 PREETI CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-020-003/56-A
(PIPRIYA) 		1745007020NRG24311220231355201 31/12/2023 PHUNDEY LAL 1745007020WL045194 PHUNDEY LAL 00089 CBIN0281545 440 440 Processed 13/03/2024 685282929 PHUNDEYLAL CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-020-003/63-A
(PIPRIYA) 		1745007020NRG24311220231355202 31/12/2023 BHAGVATI 1745007020WL045194 BHAGVATI 00089 CBIN0281545 2640 2640 Processed 13/03/2024 685282929 BHAGVATI CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-020-003/67-A
(PIPRIYA) 		1745007020NRG24311220231355203 31/12/2023 HEERA SINGH 1745007020WL045194 HEERA SINGH 00089 CBIN0281545 660 660 Processed 13/03/2024 685282929 HEERASINGH CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-020-003/67-C
(PIPRIYA) 		1745007020NRG24311220231355204 31/12/2023 Kunti warkade 1745007020WL045194 Kunti warkade 00089 CBIN0281545 880 880 Processed 13/03/2024 685282929 Kuntiwarkade CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-020-003/68-C
(PIPRIYA) 		1745007020NRG24311220231355205 31/12/2023 JALEB SINGH 1745007020WL045194 JALEB SINGH 00089 CBIN0281545 660 660 Processed 13/03/2024 685282929 JALEBSINGH CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-020-003/70-A
(PIPRIYA) 		1745007020NRG24311220231355206 31/12/2023 SARASWATI 1745007020WL045194 SARASWATI 00089 CBIN0281545 1100 1100 Processed 13/03/2024 685282929 SARASWATI CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-020-003/78-B
(PIPRIYA) 		1745007020NRG24311220231355207 31/12/2023 Kirasu Singh 1745007020WL045194 Kirasu Singh 00089 CBIN0281545 1980 1980 Processed 13/03/2024 685282929 KirasuSingh CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-020-003/80-A
(PIPRIYA) 		1745007020NRG24311220231355209 31/12/2023 Sarwan Lal 1745007020WL045194 Sarwan Lal 00089 CBIN0281545 660 660 Processed 13/03/2024 685282929 SarwanLal CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-020-003/83-A
(PIPRIYA) 		1745007020NRG24311220231355210 31/12/2023 HEERA LAL 1745007020WL045194 HEERA LAL 00089 CBIN0281545 2420 2420 Processed 13/03/2024 685282929 HEERALAL CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-020-003/86-B
(PIPRIYA) 		1745007020NRG24311220231355212 31/12/2023 SANTOSHI BAI 1745007020WL045194 SANTOSHI BAI 00089 CBIN0281545 1100 1100 Processed 13/03/2024 685282929 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-020-003/86-C
(PIPRIYA) 		1745007020NRG24311220231355213 31/12/2023 BADDO BAI WARKADE 1745007020WL045194 BADDO BAI WARKADE 00089 CBIN0281545 660 660 Processed 13/03/2024 685282929 BADDOBAIWARKADE CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-020-003/86-D
(PIPRIYA) 		1745007020NRG24311220231355214 31/12/2023 CHANDAR SINGH BARKADE 1745007020WL045194 CHANDAR SINGH BARKADE 00089 CBIN0281545 1760 1760 Processed 13/03/2024 685282929 CHANDARSINGHBARKADE CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-020-003/88-A
(PIPRIYA) 		1745007020NRG24311220231355215 31/12/2023 BIRJHO PARASTE 1745007020WL045194 BIRJHO PARASTE 00089 CBIN0281545 1540 1540 Processed 13/03/2024 685282929 BIRJHOPARASTE CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-020-003/91-C
(PIPRIYA) 		1745007020NRG24311220231355216 31/12/2023 OMKAR UDDHE 1745007020WL045194 OMKAR UDDHE 00089 CBIN0281545 1320 1320 Processed 13/03/2024 685282929 OMKARUDDHE CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-020-003/94-A
(PIPRIYA) 		1745007020NRG24311220231355218 31/12/2023 SUKRAT 1745007020WL045194 SUKRAT 00089 CBIN0281545 660 660 Processed 13/03/2024 685282929 SUKRAT CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-024-001/101-C
(CHAUBISA MAAL) 		1745007000NRG24311220231355513 31/12/2023 JUGVATI 1745007WL045199 JUGVATI 00089 CBIN0281545 663 663 Processed 13/03/2024 685282929 JUGVATI CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-024-001/420-A
(CHAUBISA MAAL) 		1745007000NRG24311220231355600 31/12/2023 Gomti Bai 1745007WL045199 Gomti Bai 00089 CBIN0281545 1326 1326 Processed 13/03/2024 685282929 GomtiBai UNION BANK OF INDIA(508500)
542 MEHANDWANI MP-45-007-024-001/437-A
(CHAUBISA MAAL) 		1745007000NRG24311220231355602 31/12/2023 Monika Sahu 1745007WL045199 Monika Sahu 00089 CBIN0281545 884 884 Processed 13/03/2024 685282929 MonikaSahu CENTRAL BANK OF INDIA(607115)
SubTotal 579022 579022
543 MEHANDWANI MP-45-007-024-001/232-C
(CHAUBISA MAAL) 		1745007000NRG24311220231355560 31/12/2023 SONU LAL 1745007WL045199 SONU LAL 00089 CBIN0281918 221 221 Processed 13/03/2024 685282929 SONULAL BANK OF BARODA(606985)
544 MEHANDWANI MP-45-007-037-003/39-B
(MASSORGUGHARI) 		1745007037NRG24311220231357528 31/12/2023 TILKO 1745007037WL045254 TILKO 00089 CBIN0281918 1200 1200 Processed 13/03/2024 685282929 TILKO CENTRAL BANK OF INDIA(607115)
SubTotal 1421 1421
545 MEHANDWANI MP-45-007-020-003/160-C
(PIPRIYA) 		1745007020NRG24311220231355168 31/12/2023 Lokman 1745007020WL045194 Lokman 00089 CBIN0282015 1320 1320 Processed 13/03/2024 685282929 Lokman CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-020-003/27-D
(PIPRIYA) 		1745007020NRG24311220231355186 31/12/2023 SAHIYA KUMARI TEKAM 1745007020WL045194 SAHIYA KUMARI TEKAM 00089 CBIN0282015 880 880 Processed 13/03/2024 685282929 SAHIYAKUMARITEKAM CENTRAL BANK OF INDIA(607115)
SubTotal 2200 2200
547 MEHANDWANI MP-45-007-014-001/233-B
(SARAS DOLI) 		1745007000NRG24311220231361760 31/12/2023 Krishna Kumar 1745007WL045331 Krishna Kumar 00089 CBIN0282948 1008 1008 Processed 13/03/2024 685282929 KrishnaKumar INDIAN BANK(607105)
548 MEHANDWANI MP-45-007-017-002/120-C
(KOSAMGHAAT) 		1745007017NRG24311220231355309 31/12/2023 Sarita Bai 1745007017WL045197 Sarita Bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282929 SaritaBai CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-017-002/202-A
(KOSAMGHAAT) 		1745007017NRG24311220231355422 31/12/2023 MOLE 1745007017WL045198 MOLE 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282929 MOLE CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-017-002/227-A
(KOSAMGHAAT) 		1745007017NRG24311220231355437 31/12/2023 RAGHUVIR 1745007017WL045198 RAGHUVIR 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282929 RAGHUVIR CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-017-002/269-A
(KOSAMGHAAT) 		1745007017NRG24311220231355468 31/12/2023 TILAKOBAI 1745007017WL045198 TILAKOBAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282929 TILAKOBAI CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-017-002/74-A
(KOSAMGHAAT) 		1745007017NRG24311220231355505 31/12/2023 PARMA 1745007017WL045198 PARMA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282929 PARMA CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-017-002/95-D
(KOSAMGHAAT) 		1745007017NRG24311220231355367 31/12/2023 SUKVARIYA BAI 1745007017WL045197 SUKVARIYA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282929 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-020-003/164-D
(PIPRIYA) 		1745007020NRG24311220231355170 31/12/2023 Surendre dhurve 1745007020WL045194 Surendre dhurve 00089 CBIN0282948 2200 2200 Processed 13/03/2024 685282929 Surendredhurve CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-020-003/2-C
(PIPRIYA) 		1745007020NRG24311220231355176 31/12/2023 PHOOL SINGH 1745007020WL045194 PHOOL SINGH 00089 CBIN0282948 2200 2200 Processed 13/03/2024 685282929 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-024-001/115-A
(CHAUBISA MAAL) 		1745007000NRG24311220231355514 31/12/2023 SAROJ 1745007WL045199 SAROJ 00089 CBIN0282948 1105 1105 Processed 13/03/2024 685282929 SAROJ CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-024-001/117-A
(CHAUBISA MAAL) 		1745007000NRG24311220231355515 31/12/2023 RATNU 1745007WL045199 RATNU 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282929 RATNU CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-024-001/118-A
(CHAUBISA MAAL) 		1745007000NRG24311220231355516 31/12/2023 PATILAL 1745007WL045199 PATILAL 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282929 PATILAL CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-024-001/125-A
(CHAUBISA MAAL) 		1745007000NRG24311220231355517 31/12/2023 RAJENDRA 1745007WL045199 RAJENDRA 00089 CBIN0282948 884 884 Processed 13/03/2024 685282929 RAJENDRA CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-024-001/126-A
(CHAUBISA MAAL) 		1745007000NRG24311220231355518 31/12/2023 LAXMI PRASAD 1745007WL045199 LAXMI PRASAD 00089 CBIN0282948 884 884 Processed 13/03/2024 685282929 LAXMIPRASAD CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-024-001/132-A
(CHAUBISA MAAL) 		1745007000NRG24311220231355519 31/12/2023 Sangita 1745007WL045199 Sangita 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282929 Sangita CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-024-001/138-C
(CHAUBISA MAAL) 		1745007000NRG24311220231355520 31/12/2023 JAY KUMAR 1745007WL045199 JAY KUMAR 00089 CBIN0282948 1105 1105 Processed 13/03/2024 685282929 JAYKUMAR CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-024-001/143-A
(CHAUBISA MAAL) 		1745007000NRG24311220231355521 31/12/2023 JUGWATI 1745007WL045199 JUGWATI 00089 CBIN0282948 663 663 Processed 13/03/2024 685282929 JUGWATI CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-024-001/146-B
(CHAUBISA MAAL) 		1745007000NRG24311220231355522 31/12/2023 AMMAS 1745007WL045199 AMMAS 00089 CBIN0282948 884 884 Processed 13/03/2024 685282929 AMMAS CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-024-001/148-a
(CHAUBISA MAAL) 		1745007000NRG24311220231355523 31/12/2023 parbati 1745007WL045199 parbati 00089 CBIN0282948 1105 1105 Processed 13/03/2024 685282929 parbati CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-024-001/148-C
(CHAUBISA MAAL) 		1745007000NRG24311220231355524 31/12/2023 RAMKUMAR 1745007WL045199 RAMKUMAR 00089 CBIN0282948 884 884 Processed 13/03/2024 685282929 RAMKUMAR BANK OF BARODA(606985)
567 MEHANDWANI MP-45-007-024-001/149-C
(CHAUBISA MAAL) 		1745007000NRG24311220231355525 31/12/2023 PATIRAM 1745007WL045199 PATIRAM 00089 CBIN0282948 221 221 Processed 13/03/2024 685282929 PATIRAM BANK OF BARODA(606985)
568 MEHANDWANI MP-45-007-024-001/150-B
(CHAUBISA MAAL) 		1745007000NRG24311220231355527 31/12/2023 SEETAL 1745007WL045199 SEETAL 00089 CBIN0282948 663 663 Processed 13/03/2024 685282929 SEETAL CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-024-001/152-A
(CHAUBISA MAAL) 		1745007000NRG24311220231355528 31/12/2023 JOHAN 1745007WL045199 JOHAN 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282929 JOHAN CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-024-001/152-B
(CHAUBISA MAAL) 		1745007000NRG24311220231355529 31/12/2023 RAJENDRE 1745007WL045199 RAJENDRE 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282929 RAJENDRE CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-024-001/159-A
(CHAUBISA MAAL) 		1745007000NRG24311220231355530 31/12/2023 PARVATI 1745007WL045199 PARVATI 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282929 PARVATI CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-024-001/160-A
(CHAUBISA MAAL) 		1745007000NRG24311220231355531 31/12/2023 GOPAL 1745007WL045199 GOPAL 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282929 GOPAL CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-024-001/168-A
(CHAUBISA MAAL) 		1745007000NRG24311220231355532 31/12/2023 SATNARAYAN 1745007WL045199 SATNARAYAN 00089 CBIN0282948 442 442 Processed 13/03/2024 685282929 SATNARAYAN UNION BANK OF INDIA(508500)
574 MEHANDWANI MP-45-007-024-001/170-A
(CHAUBISA MAAL) 		1745007000NRG24311220231355533 31/12/2023 VIJAY 1745007WL045199 VIJAY 00089 CBIN0282948 663 663 Processed 13/03/2024 685282929 VIJAY CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-024-001/174-A
(CHAUBISA MAAL) 		1745007000NRG24311220231355534 31/12/2023 KANHIYA 1745007WL045199 KANHIYA 00089 CBIN0282948 221 221 Processed 13/03/2024 685282929 KANHIYA BANK OF BARODA(606985)
576 MEHANDWANI MP-45-007-024-001/176-A
(CHAUBISA MAAL) 		1745007000NRG24311220231355535 31/12/2023 JETHA 1745007WL045199 JETHA 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282929 JETHA CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-024-001/183-A
(CHAUBISA MAAL) 		1745007000NRG24311220231355536 31/12/2023 MADEN 1745007WL045199 MADEN 00089 CBIN0282948 663 663 Processed 13/03/2024 685282929 MADEN CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-024-001/183-C
(CHAUBISA MAAL) 		1745007000NRG24311220231355537 31/12/2023 JAGDEESH 1745007WL045199 JAGDEESH 00089 CBIN0282948 442 442 Processed 13/03/2024 685282929 JAGDEESH CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-024-001/184-A
(CHAUBISA MAAL) 		1745007000NRG24311220231355538 31/12/2023 kusto bai 1745007WL045199 kusto bai 00089 CBIN0282948 1105 1105 Processed 13/03/2024 685282929 kustobai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
580 MEHANDWANI MP-45-007-024-001/187-B
(CHAUBISA MAAL) 		1745007000NRG24311220231355539 31/12/2023 TEJIRAM 1745007WL045199 TEJIRAM 00089 CBIN0282948 221 221 Processed 13/03/2024 685282929 TEJIRAM BANK OF BARODA(606985)
581 MEHANDWANI MP-45-007-024-001/190-A
(CHAUBISA MAAL) 		1745007000NRG24311220231355540 31/12/2023 SAVNU 1745007WL045199 SAVNU 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282929 SAVNU CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-024-001/198-C
(CHAUBISA MAAL) 		1745007000NRG24311220231355541 31/12/2023 Dhaniram 1745007WL045199 Dhaniram 00089 CBIN0282948 884 884 Processed 13/03/2024 685282929 Dhaniram CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-024-001/200-B
(CHAUBISA MAAL) 		1745007000NRG24311220231355542 31/12/2023 KAMLESH 1745007WL045199 KAMLESH 00089 CBIN0282948 442 442 Processed 13/03/2024 685282929 KAMLESH CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-024-001/202-B
(CHAUBISA MAAL) 		1745007000NRG24311220231355543 31/12/2023 LAXMAN 1745007WL045199 LAXMAN 00089 CBIN0282948 1105 1105 Processed 13/03/2024 685282929 LAXMAN CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-024-001/204-A
(CHAUBISA MAAL) 		1745007000NRG24311220231355544 31/12/2023 LALTA 1745007WL045199 LALTA 00089 CBIN0282948 221 221 Processed 13/03/2024 685282929 LALTA BANK OF BARODA(606985)
586 MEHANDWANI MP-45-007-024-001/206-A
(CHAUBISA MAAL) 		1745007000NRG24311220231355545 31/12/2023 BAJRO 1745007WL045199 BAJRO 00089 CBIN0282948 1105 1105 Processed 13/03/2024 685282929 BAJRO CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-024-001/207-B
(CHAUBISA MAAL) 		1745007000NRG24311220231355546 31/12/2023 PUNNA 1745007WL045199 PUNNA 00089 CBIN0282948 1105 1105 Processed 13/03/2024 685282929 PUNNA CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-024-001/208-B
(CHAUBISA MAAL) 		1745007000NRG24311220231355547 31/12/2023 GAHAVER 1745007WL045199 GAHAVER 00089 CBIN0282948 884 884 Processed 13/03/2024 685282929 GAHAVER CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-024-001/209-A
(CHAUBISA MAAL) 		1745007000NRG24311220231355548 31/12/2023 GANDHU 1745007WL045199 GANDHU 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282929 GANDHU CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-024-001/213-A
(CHAUBISA MAAL) 		1745007000NRG24311220231355549 31/12/2023 DUMARI 1745007WL045199 DUMARI 00089 CBIN0282948 442 442 Processed 13/03/2024 685282929 DUMARI CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-024-001/22-a
(CHAUBISA MAAL) 		1745007000NRG24311220231355550 31/12/2023 SHIV KUMAR 1745007WL045199 SHIV KUMAR 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282929 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-024-001/22-B
(CHAUBISA MAAL) 		1745007000NRG24311220231355551 31/12/2023 KEKTI 1745007WL045199 KEKTI 00089 CBIN0282948 884 884 Processed 13/03/2024 685282929 KEKTI CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-024-001/220-D
(CHAUBISA MAAL) 		1745007000NRG24311220231355552 31/12/2023 Prem Lal 1745007WL045199 Prem Lal 00089 CBIN0282948 221 221 Processed 13/03/2024 685282929 PremLal CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-024-001/221-A
(CHAUBISA MAAL) 		1745007000NRG24311220231355553 31/12/2023 LAVKUSH 1745007WL045199 LAVKUSH 00089 CBIN0282948 442 442 Processed 13/03/2024 685282929 LAVKUSH CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-024-001/225-A
(CHAUBISA MAAL) 		1745007000NRG24311220231355554 31/12/2023 DHANESH 1745007WL045199 DHANESH 00089 CBIN0282948 663 663 Processed 13/03/2024 685282929 DHANESH CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-024-001/229-B
(CHAUBISA MAAL) 		1745007000NRG24311220231355555 31/12/2023 chaiti bai 1745007WL045199 chaiti bai 00089 CBIN0282948 221 221 Processed 13/03/2024 685282929 chaitibai INDIA POST PAYMENTS BANK LIMITED(508528)
597 MEHANDWANI MP-45-007-024-001/231-B
(CHAUBISA MAAL) 		1745007000NRG24311220231355557 31/12/2023 Champi Bai 1745007WL045199 Champi Bai 00089 CBIN0282948 1105 1105 Processed 13/03/2024 685282929 ChampiBai CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-024-001/231-C
(CHAUBISA MAAL) 		1745007000NRG24311220231355558 31/12/2023 RAVI LAL 1745007WL045199 RAVI LAL 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282929 RAVILAL CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-024-001/232-B
(CHAUBISA MAAL) 		1745007000NRG24311220231355559 31/12/2023 LALTA PRASAD 1745007WL045199 LALTA PRASAD 00089 CBIN0282948 663 663 Processed 13/03/2024 685282929 LALTAPRASAD CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-024-001/236-B
(CHAUBISA MAAL) 		1745007000NRG24311220231355562 31/12/2023 MANOHER 1745007WL045199 MANOHER 00089 CBIN0282948 1105 1105 Processed 13/03/2024 685282929 MANOHER CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-024-001/237-A
(CHAUBISA MAAL) 		1745007000NRG24311220231355563 31/12/2023 RANGI 1745007WL045199 RANGI 00089 CBIN0282948 663 663 Processed 13/03/2024 685282929 RANGI CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-024-001/241-C
(CHAUBISA MAAL) 		1745007000NRG24311220231355565 31/12/2023 RAMMILAN 1745007WL045199 RAMMILAN 00089 CBIN0282948 221 221 Processed 13/03/2024 685282929 RAMMILAN CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-024-001/250-A
(CHAUBISA MAAL) 		1745007000NRG24311220231355566 31/12/2023 JAWAHER 1745007WL045199 JAWAHER 00089 CBIN0282948 1105 1105 Processed 13/03/2024 685282929 JAWAHER CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-024-001/250-B
(CHAUBISA MAAL) 		1745007000NRG24311220231355567 31/12/2023 JATAN 1745007WL045199 JATAN 00089 CBIN0282948 1105 1105 Processed 13/03/2024 685282929 JATAN CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-024-001/255-A
(CHAUBISA MAAL) 		1745007000NRG24311220231355568 31/12/2023 Mangaliya 1745007WL045199 Mangaliya 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282929 Mangaliya CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-024-001/256-B
(CHAUBISA MAAL) 		1745007000NRG24311220231355570 31/12/2023 PANCHAM 1745007WL045199 PANCHAM 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282929 PANCHAM CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-024-001/258-B
(CHAUBISA MAAL) 		1745007000NRG24311220231355572 31/12/2023 RAMDAYAL 1745007WL045199 RAMDAYAL 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282929 RAMDAYAL BANK OF BARODA(606985)
608 MEHANDWANI MP-45-007-024-001/268-A
(CHAUBISA MAAL) 		1745007000NRG24311220231355573 31/12/2023 KEHAR 1745007WL045199 KEHAR 00089 CBIN0282948 1105 1105 Processed 13/03/2024 685282929 KEHAR CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-024-001/272-A
(CHAUBISA MAAL) 		1745007000NRG24311220231355574 31/12/2023 Mayabai 1745007WL045199 Mayabai 00089 CBIN0282948 442 442 Processed 13/03/2024 685282929 Mayabai CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-024-001/288-A
(CHAUBISA MAAL) 		1745007000NRG24311220231355575 31/12/2023 sakhibai 1745007WL045199 sakhibai 00089 CBIN0282948 663 663 Processed 13/03/2024 685282929 sakhibai CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-024-001/293-C
(CHAUBISA MAAL) 		1745007000NRG24311220231355576 31/12/2023 LAXMAN 1745007WL045199 LAXMAN 00089 CBIN0282948 663 663 Processed 13/03/2024 685282929 LAXMAN CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-024-001/296-B
(CHAUBISA MAAL) 		1745007000NRG24311220231355577 31/12/2023 SANTOSHI 1745007WL045199 SANTOSHI 00089 CBIN0282948 663 663 Processed 13/03/2024 685282929 SANTOSHI CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-024-001/306-A
(CHAUBISA MAAL) 		1745007000NRG24311220231355578 31/12/2023 SADHURAM 1745007WL045199 SADHURAM 00089 CBIN0282948 442 442 Processed 13/03/2024 685282929 SADHURAM CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-024-001/313-A
(CHAUBISA MAAL) 		1745007000NRG24311220231355579 31/12/2023 HARE LAL 1745007WL045199 HARE LAL 00089 CBIN0282948 663 663 Processed 13/03/2024 685282929 HARELAL CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-024-001/32-A
(CHAUBISA MAAL) 		1745007000NRG24311220231355581 31/12/2023 TUL SINGH 1745007WL045199 TUL SINGH 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282929 TULSINGH CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-024-001/320-A
(CHAUBISA MAAL) 		1745007000NRG24311220231355582 31/12/2023 SHIVRATIYA BAI 1745007WL045199 SHIVRATIYA BAI 00089 CBIN0282948 1105 1105 Processed 13/03/2024 685282929 SHIVRATIYABAI CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-024-001/320-D
(CHAUBISA MAAL) 		1745007000NRG24311220231355583 31/12/2023 PAVAN 1745007WL045199 PAVAN 00089 CBIN0282948 221 221 Processed 13/03/2024 685282929 PAVAN CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-024-001/34-A
(CHAUBISA MAAL) 		1745007000NRG24311220231355584 31/12/2023 KUSMA BAI 1745007WL045199 KUSMA BAI 00089 CBIN0282948 884 884 Processed 13/03/2024 685282929 KUSMABAI CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-024-001/343-B
(CHAUBISA MAAL) 		1745007000NRG24311220231355586 31/12/2023 JAWAHER 1745007WL045199 JAWAHER 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282929 JAWAHER CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-024-001/35-B
(CHAUBISA MAAL) 		1745007000NRG24311220231355587 31/12/2023 KAMLESH 1745007WL045199 KAMLESH 00089 CBIN0282948 442 442 Processed 13/03/2024 685282929 KAMLESH CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-024-001/351-C
(CHAUBISA MAAL) 		1745007000NRG24311220231355588 31/12/2023 SATISH 1745007WL045199 SATISH 00089 CBIN0282948 884 884 Processed 13/03/2024 685282929 SATISH CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-024-001/353-A
(CHAUBISA MAAL) 		1745007000NRG24311220231355589 31/12/2023 ANUJRAM 1745007WL045199 ANUJRAM 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282929 ANUJRAM BANK OF BARODA(606985)
623 MEHANDWANI MP-45-007-024-001/360-A
(CHAUBISA MAAL) 		1745007000NRG24311220231355590 31/12/2023 MOTHI 1745007WL045199 MOTHI 00089 CBIN0282948 663 663 Processed 13/03/2024 685282929 MOTHI CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-024-001/361-A
(CHAUBISA MAAL) 		1745007000NRG24311220231355591 31/12/2023 DUKKO BAI 1745007WL045199 DUKKO BAI 00089 CBIN0282948 884 884 Processed 13/03/2024 685282929 DUKKOBAI CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-024-001/366-A
(CHAUBISA MAAL) 		1745007000NRG24311220231355592 31/12/2023 KASTURCHAND 1745007WL045199 KASTURCHAND 00089 CBIN0282948 442 442 Processed 13/03/2024 685282929 KASTURCHAND CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-024-001/367-A
(CHAUBISA MAAL) 		1745007000NRG24311220231355593 31/12/2023 INDRE KUMAR 1745007WL045199 INDRE KUMAR 00089 CBIN0282948 1105 1105 Processed 13/03/2024 685282929 INDREKUMAR CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-024-001/367-B
(CHAUBISA MAAL) 		1745007000NRG24311220231355594 31/12/2023 LAAMU 1745007WL045199 LAAMU 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282929 LAAMU CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-024-001/368-C
(CHAUBISA MAAL) 		1745007000NRG24311220231355595 31/12/2023 KANCHAN 1745007WL045199 KANCHAN 00089 CBIN0282948 884 884 Processed 13/03/2024 685282929 KANCHAN CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-024-001/393-A
(CHAUBISA MAAL) 		1745007000NRG24311220231355596 31/12/2023 VEERAN KUMAR 1745007WL045199 VEERAN KUMAR 00089 CBIN0282948 884 884 Processed 13/03/2024 685282929 VEERANKUMAR CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-024-001/394-A
(CHAUBISA MAAL) 		1745007000NRG24311220231355597 31/12/2023 JAYCHAND 1745007WL045199 JAYCHAND 00089 CBIN0282948 663 663 Processed 13/03/2024 685282929 JAYCHAND CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-024-001/40-A
(CHAUBISA MAAL) 		1745007000NRG24311220231355598 31/12/2023 CHAMPA BAI 1745007WL045199 CHAMPA BAI 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282929 CHAMPABAI CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-024-001/407-A
(CHAUBISA MAAL) 		1745007000NRG24311220231355599 31/12/2023 SUNIL 1745007WL045199 SUNIL 00089 CBIN0282948 884 884 Processed 13/03/2024 685282929 SUNIL CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-024-001/50-A
(CHAUBISA MAAL) 		1745007000NRG24311220231355605 31/12/2023 RAMESH 1745007WL045199 RAMESH 00089 CBIN0282948 442 442 Processed 13/03/2024 685282929 RAMESH CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-024-001/58-A
(CHAUBISA MAAL) 		1745007000NRG24311220231355606 31/12/2023 DASRAT 1745007WL045199 DASRAT 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282929 DASRAT STATE BANK OF INDIA(508548)
635 MEHANDWANI MP-45-007-024-001/61-B
(CHAUBISA MAAL) 		1745007000NRG24311220231355607 31/12/2023 pramod 1745007WL045199 pramod 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282929 pramod CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-024-001/68-A
(CHAUBISA MAAL) 		1745007000NRG24311220231355608 31/12/2023 GUNURAM 1745007WL045199 GUNURAM 00089 CBIN0282948 221 221 Processed 13/03/2024 685282929 GUNURAM UNION BANK OF INDIA(508500)
637 MEHANDWANI MP-45-007-024-001/69-A
(CHAUBISA MAAL) 		1745007000NRG24311220231355609 31/12/2023 AMERDHAN 1745007WL045199 AMERDHAN 00089 CBIN0282948 442 442 Processed 13/03/2024 685282929 AMERDHAN CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-024-001/70-A
(CHAUBISA MAAL) 		1745007000NRG24311220231355610 31/12/2023 RAJJU 1745007WL045199 RAJJU 00089 CBIN0282948 221 221 Processed 13/03/2024 685282929 RAJJU CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-024-001/71-A
(CHAUBISA MAAL) 		1745007000NRG24311220231355611 31/12/2023 TULARAM 1745007WL045199 TULARAM 00089 CBIN0282948 884 884 Processed 13/03/2024 685282929 TULARAM CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-024-001/80-A
(CHAUBISA MAAL) 		1745007000NRG24311220231355612 31/12/2023 gomati bai 1745007WL045199 gomati bai 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282929 gomatibai CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-024-001/9-A
(CHAUBISA MAAL) 		1745007000NRG24311220231355613 31/12/2023 RADHA 1745007WL045199 RADHA 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282929 RADHA CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-024-001/97-B
(CHAUBISA MAAL) 		1745007000NRG24311220231355614 31/12/2023 BHAGVANI 1745007WL045199 BHAGVANI 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282929 BHAGVANI BANK OF BARODA(606985)
643 MEHANDWANI MP-45-007-024-002/274-A
(CHAUBISA MAAL) 		1745007000NRG24311220231355615 31/12/2023 PRATAP 1745007WL045199 PRATAP 00089 CBIN0282948 1105 1105 Processed 13/03/2024 685282929 PRATAP CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-033-001/60-A
(SUKHLODI) 		1745007033NRG24311220231356410 31/12/2023 gyanvati bai 1745007033WL045224 gyanvati bai 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 gyanvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
645 MEHANDWANI MP-45-007-033-001/84-A
(SUKHLODI) 		1745007033NRG24311220231356411 31/12/2023 KUMESH 1745007033WL045224 KUMESH 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 KUMESH CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-033-002/318-A
(SUKHLODI) 		1745007033NRG24311220231356412 31/12/2023 ghanshyam 1745007033WL045224 ghanshyam 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
647 MEHANDWANI MP-45-007-033-002/319-A
(SUKHLODI) 		1745007033NRG24311220231356413 31/12/2023 MATOBAI 1745007033WL045224 MATOBAI 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 MATOBAI CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-033-002/320-A
(SUKHLODI) 		1745007033NRG24311220231356414 31/12/2023 MANDAKINI 1745007033WL045224 MANDAKINI 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 MANDAKINI CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-033-002/321-A
(SUKHLODI) 		1745007033NRG24311220231356415 31/12/2023 CHANDRAVATI BAI 1745007033WL045224 CHANDRAVATI BAI 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-033-002/322-A
(SUKHLODI) 		1745007033NRG24311220231356416 31/12/2023 SEVKALI BAI 1745007033WL045224 SEVKALI BAI 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-033-002/324-A
(SUKHLODI) 		1745007033NRG24311220231356417 31/12/2023 PRAHALD 1745007033WL045224 PRAHALD 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 PRAHALD CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-033-002/326-A
(SUKHLODI) 		1745007033NRG24311220231356418 31/12/2023 DEENU 1745007033WL045224 DEENU 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 DEENU CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-033-002/329-A
(SUKHLODI) 		1745007033NRG24311220231356419 31/12/2023 SURESH KUMAR 1745007033WL045224 SURESH KUMAR 00089 CBIN0282948 630 630 Processed 13/03/2024 685282929 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-033-002/336-A
(SUKHLODI) 		1745007033NRG24311220231356420 31/12/2023 chhoti bai 1745007033WL045224 chhoti bai 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 chhotibai CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-033-002/340-A
(SUKHLODI) 		1745007033NRG24311220231356421 31/12/2023 SUKALSINGH 1745007033WL045224 SUKALSINGH 00089 CBIN0282948 630 630 Processed 13/03/2024 685282929 SUKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
656 MEHANDWANI MP-45-007-033-002/342-A
(SUKHLODI) 		1745007033NRG24311220231356422 31/12/2023 LAMU 1745007033WL045224 LAMU 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 LAMU INDIA POST PAYMENTS BANK LIMITED(508528)
657 MEHANDWANI MP-45-007-033-002/345-A
(SUKHLODI) 		1745007033NRG24311220231356423 31/12/2023 RAMSINGH 1745007033WL045224 RAMSINGH 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
658 MEHANDWANI MP-45-007-033-002/346-A
(SUKHLODI) 		1745007033NRG24311220231356424 31/12/2023 GAUDIYA 1745007033WL045224 GAUDIYA 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 GAUDIYA CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-033-002/347-B
(SUKHLODI) 		1745007033NRG24311220231356425 31/12/2023 NANI BAI 1745007033WL045224 NANI BAI 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 NANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
660 MEHANDWANI MP-45-007-033-002/350-A
(SUKHLODI) 		1745007033NRG24311220231356426 31/12/2023 narbdiya bai 1745007033WL045224 narbdiya bai 00089 CBIN0282948 630 630 Processed 13/03/2024 685282929 narbdiyabai CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-033-002/351-A
(SUKHLODI) 		1745007033NRG24311220231356427 31/12/2023 AMARSAY 1745007033WL045224 AMARSAY 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 AMARSAY CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-033-002/352-A
(SUKHLODI) 		1745007033NRG24311220231356428 31/12/2023 GANDRA SINGH 1745007033WL045224 GANDRA SINGH 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 GANDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
663 MEHANDWANI MP-45-007-033-002/355-A
(SUKHLODI) 		1745007033NRG24311220231356429 31/12/2023 INDAR 1745007033WL045224 INDAR 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 INDAR INDIA POST PAYMENTS BANK LIMITED(508528)
664 MEHANDWANI MP-45-007-033-002/357-A
(SUKHLODI) 		1745007033NRG24311220231356430 31/12/2023 pushpa bai 1745007033WL045224 pushpa bai 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
665 MEHANDWANI MP-45-007-033-002/358-A
(SUKHLODI) 		1745007033NRG24311220231356431 31/12/2023 MUKESH KUMAR 1745007033WL045224 MUKESH KUMAR 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-033-002/364-A
(SUKHLODI) 		1745007033NRG24311220231356432 31/12/2023 SANTU LAL 1745007033WL045224 SANTU LAL 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 SANTULAL CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-033-002/366-A
(SUKHLODI) 		1745007033NRG24311220231356433 31/12/2023 RADHESHYAM 1745007033WL045224 RADHESHYAM 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 RADHESHYAM CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-033-002/369-A
(SUKHLODI) 		1745007033NRG24311220231356434 31/12/2023 SUNITA 1745007033WL045224 SUNITA 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 SUNITA CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-033-002/370-A
(SUKHLODI) 		1745007033NRG24311220231356435 31/12/2023 GAUTAM 1745007033WL045224 GAUTAM 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 GAUTAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
670 MEHANDWANI MP-45-007-033-002/372-A
(SUKHLODI) 		1745007033NRG24311220231356436 31/12/2023 SUNIL KUMAR 1745007033WL045224 SUNIL KUMAR 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-033-002/373-A
(SUKHLODI) 		1745007033NRG24311220231356437 31/12/2023 ratrani bai 1745007033WL045224 ratrani bai 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 ratranibai CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-033-002/374-A
(SUKHLODI) 		1745007033NRG24311220231356438 31/12/2023 MOHAN LAL 1745007033WL045224 MOHAN LAL 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 MOHANLAL CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-033-002/376-A
(SUKHLODI) 		1745007033NRG24311220231356439 31/12/2023 BHURI BAI 1745007033WL045224 BHURI BAI 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
674 MEHANDWANI MP-45-007-033-002/377-A
(SUKHLODI) 		1745007033NRG24311220231356440 31/12/2023 RAVINADRA KUMAR 1745007033WL045224 RAVINADRA KUMAR 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 RAVINADRAKUMAR CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-033-002/378-A
(SUKHLODI) 		1745007033NRG24311220231356441 31/12/2023 SANTOSH 1745007033WL045224 SANTOSH 00089 CBIN0282948 630 630 Processed 13/03/2024 685282929 SANTOSH CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-033-002/381-A
(SUKHLODI) 		1745007033NRG24311220231356442 31/12/2023 RITA SAHU 1745007033WL045224 RITA SAHU 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 RITASAHU CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-033-002/382-A
(SUKHLODI) 		1745007033NRG24311220231356443 31/12/2023 REWAPRASHAD 1745007033WL045224 REWAPRASHAD 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 REWAPRASHAD CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-033-002/387-A
(SUKHLODI) 		1745007033NRG24311220231356444 31/12/2023 budhiya bai 1745007033WL045224 budhiya bai 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 budhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
679 MEHANDWANI MP-45-007-033-002/390-A
(SUKHLODI) 		1745007033NRG24311220231356446 31/12/2023 ANAD KUMAR 1745007033WL045224 ANAD KUMAR 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 ANADKUMAR CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-033-002/391-A
(SUKHLODI) 		1745007033NRG24311220231356447 31/12/2023 kalavti bai 1745007033WL045224 kalavti bai 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 kalavtibai CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-033-002/392-A
(SUKHLODI) 		1745007033NRG24311220231356448 31/12/2023 SUKALAL 1745007033WL045224 SUKALAL 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 SUKALAL CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-033-002/393-A
(SUKHLODI) 		1745007033NRG24311220231356449 31/12/2023 PAHAP SINGH 1745007033WL045224 PAHAP SINGH 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-033-002/395-A
(SUKHLODI) 		1745007033NRG24311220231356450 31/12/2023 CHANDLAL 1745007033WL045224 CHANDLAL 00089 CBIN0282948 420 420 Processed 13/03/2024 685282929 CHANDLAL CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-033-002/396-A
(SUKHLODI) 		1745007033NRG24311220231356451 31/12/2023 PAHALSINGH 1745007033WL045224 PAHALSINGH 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 PAHALSINGH CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-033-002/399-A
(SUKHLODI) 		1745007033NRG24311220231356452 31/12/2023 BHADRI PRASAD 1745007033WL045224 BHADRI PRASAD 00089 CBIN0282948 630 630 Processed 13/03/2024 685282929 BHADRIPRASAD CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-033-002/401-A
(SUKHLODI) 		1745007033NRG24311220231356453 31/12/2023 BUDHIYABAI 1745007033WL045224 BUDHIYABAI 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-033-002/402-A
(SUKHLODI) 		1745007033NRG24311220231356454 31/12/2023 JAGESHWER 1745007033WL045224 JAGESHWER 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 JAGESHWER CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-033-002/406-A
(SUKHLODI) 		1745007033NRG24311220231356455 31/12/2023 halki bai 1745007033WL045224 halki bai 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 halkibai CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-033-002/407-A
(SUKHLODI) 		1745007033NRG24311220231356456 31/12/2023 RAM LAL 1745007033WL045224 RAM LAL 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 RAMLAL CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-033-002/411-A
(SUKHLODI) 		1745007033NRG24311220231356457 31/12/2023 PAHAL SINGH 1745007033WL045224 PAHAL SINGH 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 PAHALSINGH CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-033-002/412-A
(SUKHLODI) 		1745007033NRG24311220231356458 31/12/2023 JAGAT SINGH 1745007033WL045224 JAGAT SINGH 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 JAGATSINGH CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-033-002/416-A
(SUKHLODI) 		1745007033NRG24311220231356459 31/12/2023 DARBARI 1745007033WL045224 DARBARI 00089 CBIN0282948 420 420 Processed 13/03/2024 685282929 DARBARI CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-033-002/417-A
(SUKHLODI) 		1745007033NRG24311220231356460 31/12/2023 PHGNU SINGH 1745007033WL045224 PHGNU SINGH 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 PHGNUSINGH CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-033-002/418-A
(SUKHLODI) 		1745007033NRG24311220231356461 31/12/2023 DALSINGH 1745007033WL045224 DALSINGH 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 DALSINGH CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-033-002/422-A
(SUKHLODI) 		1745007033NRG24311220231356462 31/12/2023 GOVIND 1745007033WL045224 GOVIND 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
696 MEHANDWANI MP-45-007-033-002/423-A
(SUKHLODI) 		1745007033NRG24311220231356463 31/12/2023 GULAB SINGH 1745007033WL045224 GULAB SINGH 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 GULABSINGH CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-033-002/425-A
(SUKHLODI) 		1745007033NRG24311220231356464 31/12/2023 RADHABAI 1745007033WL045224 RADHABAI 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 RADHABAI CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-033-002/426-A
(SUKHLODI) 		1745007033NRG24311220231356465 31/12/2023 BHAGWATI 1745007033WL045224 BHAGWATI 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 BHAGWATI CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-033-002/429-A
(SUKHLODI) 		1745007033NRG24311220231356466 31/12/2023 RATTAN SINGH 1745007033WL045224 RATTAN SINGH 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 RATTANSINGH CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-033-002/431-A
(SUKHLODI) 		1745007033NRG24311220231356467 31/12/2023 ASHOK KUMAR 1745007033WL045224 ASHOK KUMAR 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-033-002/433-A
(SUKHLODI) 		1745007033NRG24311220231356468 31/12/2023 DAROGA 1745007033WL045224 DAROGA 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 DAROGA CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-033-002/434-A
(SUKHLODI) 		1745007033NRG24311220231356469 31/12/2023 MAANSAY 1745007033WL045224 MAANSAY 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 MAANSAY CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-033-002/436-A
(SUKHLODI) 		1745007033NRG24311220231356470 31/12/2023 PHULIYABAI 1745007033WL045224 PHULIYABAI 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 PHULIYABAI CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-033-002/437-A
(SUKHLODI) 		1745007033NRG24311220231356471 31/12/2023 DEEPSINGH 1745007033WL045224 DEEPSINGH 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 DEEPSINGH CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-033-002/440-A
(SUKHLODI) 		1745007033NRG24311220231356472 31/12/2023 PREMWATI BAI 1745007033WL045224 PREMWATI BAI 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 PREMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
706 MEHANDWANI MP-45-007-033-002/442-A
(SUKHLODI) 		1745007033NRG24311220231356473 31/12/2023 KARMSEN 1745007033WL045224 KARMSEN 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 KARMSEN INDIA POST PAYMENTS BANK LIMITED(508528)
707 MEHANDWANI MP-45-007-033-002/445-A
(SUKHLODI) 		1745007033NRG24311220231356474 31/12/2023 TAMAESHWAR 1745007033WL045224 TAMAESHWAR 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 TAMAESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
708 MEHANDWANI MP-45-007-033-002/448-A
(SUKHLODI) 		1745007033NRG24311220231356475 31/12/2023 aamma bai 1745007033WL045224 aamma bai 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 aammabai INDIA POST PAYMENTS BANK LIMITED(508528)
709 MEHANDWANI MP-45-007-033-002/453-A
(SUKHLODI) 		1745007033NRG24311220231356476 31/12/2023 JANAKI 1745007033WL045224 JANAKI 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
710 MEHANDWANI MP-45-007-033-002/456-A
(SUKHLODI) 		1745007033NRG24311220231356477 31/12/2023 JEHAR SINGH 1745007033WL045224 JEHAR SINGH 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 JEHARSINGH CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-033-002/458-A
(SUKHLODI) 		1745007033NRG24311220231356478 31/12/2023 DHARAM SINGH 1745007033WL045224 DHARAM SINGH 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-033-002/467-A
(SUKHLODI) 		1745007033NRG24311220231356479 31/12/2023 SHYAMVATI 1745007033WL045224 SHYAMVATI 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 SHYAMVATI CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-033-002/469-A
(SUKHLODI) 		1745007033NRG24311220231356480 31/12/2023 SUNDRIYA 1745007033WL045224 SUNDRIYA 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 SUNDRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
714 MEHANDWANI MP-45-007-033-002/470-A
(SUKHLODI) 		1745007033NRG24311220231356481 31/12/2023 HALKU SINGH 1745007033WL045224 HALKU SINGH 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 HALKUSINGH CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-033-002/476-A
(SUKHLODI) 		1745007033NRG24311220231356483 31/12/2023 Harjendr singh 1745007033WL045224 Harjendr singh 00089 CBIN0282948 420 420 Processed 13/03/2024 685282929 Harjendrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
716 MEHANDWANI MP-45-007-033-002/476-A
(SUKHLODI) 		1745007033NRG24311220231356482 31/12/2023 KAMAL SINGH 1745007033WL045224 KAMAL SINGH 00089 CBIN0282948 420 420 Processed 13/03/2024 685282929 KAMALSINGH CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-033-002/478-A
(SUKHLODI) 		1745007033NRG24311220231356484 31/12/2023 DAYALI SINGH 1745007033WL045224 DAYALI SINGH 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 DAYALISINGH CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-033-002/484-A
(SUKHLODI) 		1745007033NRG24311220231356485 31/12/2023 JAGAT SINGH 1745007033WL045224 JAGAT SINGH 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 JAGATSINGH FINO PAYMENTS BANK LTD(608001)
719 MEHANDWANI MP-45-007-033-002/485-A
(SUKHLODI) 		1745007033NRG24311220231356486 31/12/2023 PRATAP SINGH 1745007033WL045224 PRATAP SINGH 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-033-002/486-A
(SUKHLODI) 		1745007033NRG24311220231356487 31/12/2023 PHULJHAR BAI 1745007033WL045224 PHULJHAR BAI 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 PHULJHARBAI CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-033-002/487-A
(SUKHLODI) 		1745007033NRG24311220231356488 31/12/2023 Krishna bai 1745007033WL045224 Krishna bai 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
722 MEHANDWANI MP-45-007-033-002/490-A
(SUKHLODI) 		1745007033NRG24311220231356489 31/12/2023 SAKUNTLA BAI 1745007033WL045224 SAKUNTLA BAI 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 SAKUNTLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
723 MEHANDWANI MP-45-007-033-002/491-A
(SUKHLODI) 		1745007033NRG24311220231356490 31/12/2023 SANGEETA BAI 1745007033WL045224 SANGEETA BAI 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 SANGEETABAI CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-033-002/493-A
(SUKHLODI) 		1745007033NRG24311220231356491 31/12/2023 rajesh kumar 1745007033WL045224 rajesh kumar 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 rajeshkumar CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-033-002/496-A
(SUKHLODI) 		1745007033NRG24311220231356492 31/12/2023 BHAGVATI BAI 1745007033WL045224 BHAGVATI BAI 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-033-002/497-A
(SUKHLODI) 		1745007033NRG24311220231356493 31/12/2023 NARVAD 1745007033WL045224 NARVAD 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 NARVAD INDIA POST PAYMENTS BANK LIMITED(508528)
727 MEHANDWANI MP-45-007-033-002/498-A
(SUKHLODI) 		1745007033NRG24311220231356494 31/12/2023 Rup singh 1745007033WL045224 Rup singh 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 Rupsingh CENTRAL BANK OF INDIA(607115)
728 MEHANDWANI MP-45-007-033-002/499-A
(SUKHLODI) 		1745007033NRG24311220231356495 31/12/2023 RAJARAM 1745007033WL045224 RAJARAM 00089 CBIN0282948 840 840 Processed 13/03/2024 685282929 RAJARAM CENTRAL BANK OF INDIA(607115)
729 MEHANDWANI MP-45-007-035-001/133-B
(BULDAMAAL) 		1745007035NRG24311220231362552 31/12/2023 MAHENDRA KUMAR 1745007035WL045346 MAHENDRA KUMAR 00089 CBIN0282948 609 609 Processed 13/03/2024 685282929 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
730 MEHANDWANI MP-45-007-035-001/144-A
(BULDAMAAL) 		1745007035NRG24311220231362553 31/12/2023 GANDLAL 1745007035WL045346 GANDLAL 00089 CBIN0282948 609 609 Processed 13/03/2024 685282929 GANDLAL CENTRAL BANK OF INDIA(607115)
731 MEHANDWANI MP-45-007-035-001/15-B
(BULDAMAAL) 		1745007035NRG24311220231362554 31/12/2023 CHANDRABHAN 1745007035WL045346 CHANDRABHAN 00089 CBIN0282948 609 609 Processed 13/03/2024 685282929 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
732 MEHANDWANI MP-45-007-035-001/179-A
(BULDAMAAL) 		1745007035NRG24311220231362555 31/12/2023 HEERA SINGH 1745007035WL045346 HEERA SINGH 00089 CBIN0282948 609 609 Processed 13/03/2024 685282929 HEERASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
733 MEHANDWANI MP-45-007-035-001/264-A
(BULDAMAAL) 		1745007035NRG24311220231362557 31/12/2023 RAMESH KUMAR 1745007035WL045346 RAMESH KUMAR 00089 CBIN0282948 609 609 Processed 13/03/2024 685282929 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
734 MEHANDWANI MP-45-007-035-001/73-B
(BULDAMAAL) 		1745007035NRG24311220231362559 31/12/2023 BHARAT SINGH 1745007035WL045346 BHARAT SINGH 00089 CBIN0282948 609 609 Processed 13/03/2024 685282929 BHARATSINGH CENTRAL BANK OF INDIA(607115)
735 MEHANDWANI MP-45-007-035-001/74-A
(BULDAMAAL) 		1745007035NRG24311220231362560 31/12/2023 PRATAP SINGH 1745007035WL045346 PRATAP SINGH 00089 CBIN0282948 609 609 Processed 13/03/2024 685282929 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
736 MEHANDWANI MP-45-007-037-003/11-B
(MASSORGUGHARI) 		1745007037NRG24311220231357519 31/12/2023 ENDRAVATI 1745007037WL045254 ENDRAVATI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282929 ENDRAVATI CENTRAL BANK OF INDIA(607115)
737 MEHANDWANI MP-45-007-037-003/11-B
(MASSORGUGHARI) 		1745007037NRG24311220231357520 31/12/2023 ENDRAVATI 1745007037WL045254 ENDRAVATI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282929 ENDRAVATI CENTRAL BANK OF INDIA(607115)
738 MEHANDWANI MP-45-007-037-003/11-D
(MASSORGUGHARI) 		1745007037NRG24311220231357521 31/12/2023 MAHENDRA 1745007037WL045254 MAHENDRA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282929 MAHENDRA CENTRAL BANK OF INDIA(607115)
739 MEHANDWANI MP-45-007-037-003/118-A
(MASSORGUGHARI) 		1745007037NRG24311220231357522 31/12/2023 PREMVATI 1745007037WL045254 PREMVATI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282929 PREMVATI CENTRAL BANK OF INDIA(607115)
740 MEHANDWANI MP-45-007-037-003/15-C
(MASSORGUGHARI) 		1745007037NRG24311220231357523 31/12/2023 NARBADIYA 1745007037WL045254 NARBADIYA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282929 NARBADIYA CENTRAL BANK OF INDIA(607115)
741 MEHANDWANI MP-45-007-037-003/19-A
(MASSORGUGHARI) 		1745007037NRG24311220231357525 31/12/2023 BIRAJKALI 1745007037WL045254 BIRAJKALI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282929 BIRAJKALI CENTRAL BANK OF INDIA(607115)
742 MEHANDWANI MP-45-007-037-003/19-A
(MASSORGUGHARI) 		1745007037NRG24311220231357524 31/12/2023 SUNARIN 1745007037WL045254 SUNARIN 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282929 SUNARIN CENTRAL BANK OF INDIA(607115)
743 MEHANDWANI MP-45-007-037-003/26-C
(MASSORGUGHARI) 		1745007037NRG24311220231357526 31/12/2023 SON SINGH 1745007037WL045254 SON SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282929 SONSINGH CENTRAL BANK OF INDIA(607115)
744 MEHANDWANI MP-45-007-037-003/37-A
(MASSORGUGHARI) 		1745007037NRG24311220231357527 31/12/2023 GURUNAM 1745007037WL045254 GURUNAM 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282929 GURUNAM CENTRAL BANK OF INDIA(607115)
745 MEHANDWANI MP-45-007-037-003/54-B
(MASSORGUGHARI) 		1745007037NRG24311220231357530 31/12/2023 Mahe Bai 1745007037WL045254 Mahe Bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282929 MaheBai INDIA POST PAYMENTS BANK LIMITED(508528)
746 MEHANDWANI MP-45-007-037-003/59-C
(MASSORGUGHARI) 		1745007037NRG24311220231357533 31/12/2023 KANTI BAI 1745007037WL045254 KANTI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282929 KANTIBAI CENTRAL BANK OF INDIA(607115)
747 MEHANDWANI MP-45-007-037-003/59-C
(MASSORGUGHARI) 		1745007037NRG24311220231357532 31/12/2023 PAHAL SINGH 1745007037WL045254 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282929 PAHALSINGH CENTRAL BANK OF INDIA(607115)
748 MEHANDWANI MP-45-007-037-003/60-C
(MASSORGUGHARI) 		1745007037NRG24311220231357534 31/12/2023 RAMKALI 1745007037WL045254 RAMKALI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282929 RAMKALI CENTRAL BANK OF INDIA(607115)
749 MEHANDWANI MP-45-007-037-003/63-A
(MASSORGUGHARI) 		1745007037NRG24311220231357535 31/12/2023 sattobai 1745007037WL045254 sattobai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282929 sattobai INDIA POST PAYMENTS BANK LIMITED(508528)
750 MEHANDWANI MP-45-007-037-003/94-C
(MASSORGUGHARI) 		1745007037NRG24311220231357536 31/12/2023 RAm BAi 1745007037WL045254 RAm BAi 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282929 RAmBAi INDIA POST PAYMENTS BANK LIMITED(508528)
751 MEHANDWANI MP-45-007-037-003/95-B
(MASSORGUGHARI) 		1745007037NRG24311220231357537 31/12/2023 LOKE SINGH 1745007037WL045254 LOKE SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282929 LOKESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
752 MEHANDWANI MP-45-007-037-003/96-B
(MASSORGUGHARI) 		1745007037NRG24311220231357538 31/12/2023 Kalavati BAi 1745007037WL045254 Kalavati BAi 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282929 KalavatiBAi CENTRAL BANK OF INDIA(607115)
753 MEHANDWANI MP-45-007-037-003/97-A
(MASSORGUGHARI) 		1745007037NRG24311220231357539 31/12/2023 SIGRO BAI 1745007037WL045254 SIGRO BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282929 SIGROBAI CENTRAL BANK OF INDIA(607115)
754 MEHANDWANI MP-45-007-037-003/97-D
(MASSORGUGHARI) 		1745007037NRG24311220231357540 31/12/2023 kumarin 1745007037WL045254 kumarin 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282929 kumarin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 186133 186133
755 MEHANDWANI MP-45-007-020-003/122-B
(PIPRIYA) 		1745007020NRG24311220231355147 31/12/2023 KESHARI KUMAR 1745007020WL045194 KESHARI KUMAR 00415 SBIN0002893 220 220 Processed 13/03/2024 685282929 KESHARIKUMAR STATE BANK OF INDIA(508548)
756 MEHANDWANI MP-45-007-020-003/122-C
(PIPRIYA) 		1745007020NRG24311220231355148 31/12/2023 MUKESH SINGH KUNJAM 1745007020WL045194 MUKESH SINGH KUNJAM 00415 SBIN0002893 1980 1980 Processed 13/03/2024 685282929 MUKESHSINGHKUNJAM STATE BANK OF INDIA(508548)
757 MEHANDWANI MP-45-007-020-003/130-A
(PIPRIYA) 		1745007020NRG24311220231355153 31/12/2023 MANOJ KUMAR 1745007020WL045194 MANOJ KUMAR 00415 SBIN0002893 1980 1980 Processed 13/03/2024 685282929 MANOJKUMAR STATE BANK OF INDIA(508548)
758 MEHANDWANI MP-45-007-020-003/153-D
(PIPRIYA) 		1745007020NRG24311220231355166 31/12/2023 AARTI PARASTE 1745007020WL045194 AARTI PARASTE 00415 SBIN0002893 220 220 Processed 13/03/2024 685282929 AARTIPARASTE STATE BANK OF INDIA(508548)
759 MEHANDWANI MP-45-007-020-003/78-C
(PIPRIYA) 		1745007020NRG24311220231355208 31/12/2023 SHIV KUMAR 1745007020WL045194 SHIV KUMAR 00415 SBIN0002893 880 880 Processed 13/03/2024 685282929 SHIVKUMAR STATE BANK OF INDIA(508548)
SubTotal 5280 5280
760 MEHANDWANI MP-45-007-017-002/226-B
(KOSAMGHAAT) 		1745007017NRG24311220231355436 31/12/2023 Reeta Bai 1745007017WL045198 Reeta Bai 00415 SBIN0005488 1200 1200 Processed 13/03/2024 685282929 ReetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
761 MEHANDWANI MP-45-007-024-001/149-D
(CHAUBISA MAAL) 		1745007000NRG24311220231355526 31/12/2023 Pooj Sahu 1745007WL045199 Pooj Sahu 00468 UBIN0542628 442 442 Processed 13/03/2024 685282929 PoojSahu INDIA POST PAYMENTS BANK LIMITED(508528)
762 MEHANDWANI MP-45-007-024-001/229-C
(CHAUBISA MAAL) 		1745007000NRG24311220231355556 31/12/2023 BHAGWAN SINGH 1745007WL045199 BHAGWAN SINGH 00468 UBIN0542628 1326 1326 Processed 13/03/2024 685282929 BHAGWANSINGH UNION BANK OF INDIA(508500)
763 MEHANDWANI MP-45-007-024-001/232-D
(CHAUBISA MAAL) 		1745007000NRG24311220231355561 31/12/2023 Rajendra Kumar 1745007WL045199 Rajendra Kumar 00468 UBIN0542628 663 663 Processed 13/03/2024 685282929 RajendraKumar CENTRAL BANK OF INDIA(607115)
764 MEHANDWANI MP-45-007-024-001/24-A
(CHAUBISA MAAL) 		1745007000NRG24311220231355564 31/12/2023 Kalavati 1745007WL045199 Kalavati 00468 UBIN0542628 1326 1326 Processed 13/03/2024 685282929 Kalavati UNION BANK OF INDIA(508500)
765 MEHANDWANI MP-45-007-024-001/255-B
(CHAUBISA MAAL) 		1745007000NRG24311220231355569 31/12/2023 MANISH 1745007WL045199 MANISH 00468 UBIN0542628 1105 1105 Processed 13/03/2024 685282929 MANISH UNION BANK OF INDIA(508500)
766 MEHANDWANI MP-45-007-024-001/440-B
(CHAUBISA MAAL) 		1745007000NRG24311220231355603 31/12/2023 Shanti sahu 1745007WL045199 Shanti sahu 00468 UBIN0542628 1105 1105 Processed 13/03/2024 685282929 Shantisahu UNION BANK OF INDIA(508500)
767 MEHANDWANI MP-45-007-024-001/5-D
(CHAUBISA MAAL) 		1745007000NRG24311220231355604 31/12/2023 Bhagvati Yadav 1745007WL045199 Bhagvati Yadav 00468 UBIN0542628 1326 1326 Processed 13/03/2024 685282929 BhagvatiYadav STATE BANK OF INDIA(508548)
768 MEHANDWANI MP-45-007-035-001/191-B
(BULDAMAAL) 		1745007035NRG24311220231362556 31/12/2023 RAMPYARI BAI 1745007035WL045346 RAMPYARI BAI 00468 UBIN0542628 406 406 Processed 13/03/2024 685282929 RAMPYARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
769 MEHANDWANI MP-45-007-035-001/289-A
(BULDAMAAL) 		1745007035NRG24311220231362558 31/12/2023 EANDRAWATI 1745007035WL045346 EANDRAWATI 00468 UBIN0542628 609 609 Processed 13/03/2024 685282929 EANDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8308 8308
770 MEHANDWANI MP-45-007-014-001/550-B
(SARAS DOLI) 		1745007000NRG24311220231361831 31/12/2023 Makhan Sahu 1745007WL045331 Makhan Sahu 00468 UBIN0566179 1008 1008 Processed 13/03/2024 685282929 MakhanSahu UNION BANK OF INDIA(508500)
SubTotal 1008 1008
771 MEHANDWANI MP-45-007-020-003/104-A
(PIPRIYA) 		1745007020NRG24311220231355142 31/12/2023 SUKARTI BAI 1745007020WL045194 SUKARTI BAI 00666 IDFB0041381 440 440 Processed 13/03/2024 685282929 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
772 MEHANDWANI MP-45-007-020-003/126-B
(PIPRIYA) 		1745007020NRG24311220231355150 31/12/2023 MUNNI BAI 1745007020WL045194 MUNNI BAI 00666 IDFB0041381 1100 1100 Processed 13/03/2024 685282929 MUNNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1540 1540
773 MEHANDWANI MP-45-007-017-002/179-D
(KOSAMGHAAT) 		1745007017NRG24311220231355410 31/12/2023 PRHALAD SINGH 1745007017WL045198 PRHALAD SINGH 00688 FINO0001001 1200 1200 Processed 13/03/2024 685282929 PRHALADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
774 MEHANDWANI MP-45-007-017-002/94-C
(KOSAMGHAAT) 		1745007017NRG24311220231355365 31/12/2023 GOVAND SINGH 1745007017WL045197 GOVAND SINGH 00688 FINO0001001 1200 1200 Processed 13/03/2024 685282929 GOVANDSINGH FINO PAYMENTS BANK LTD(608001)
775 MEHANDWANI MP-45-007-020-001/159-C
(PIPRIYA) 		1745007020NRG24311220231355131 31/12/2023 LAKHAN SINGH MARKO 1745007020WL045194 LAKHAN SINGH MARKO 00688 FINO0001001 2200 2200 Processed 13/03/2024 685282929 LAKHANSINGHMARKO FINO PAYMENTS BANK LTD(608001)
SubTotal 4600 4600
776 MEHANDWANI MP-45-007-017-002/171-C
(KOSAMGHAAT) 		1745007017NRG24311220231355402 31/12/2023 Prdeep Kumar 1745007017WL045198 Prdeep Kumar 00688 FINO0001446 1200 1200 Processed 13/03/2024 685282929 PrdeepKumar CENTRAL BANK OF INDIA(607115)
777 MEHANDWANI MP-45-007-017-002/273-B
(KOSAMGHAAT) 		1745007017NRG24311220231355346 31/12/2023 SARUTIYA BAI 1745007017WL045197 SARUTIYA BAI 00688 FINO0001446 1200 1200 Processed 13/03/2024 685282929 SARUTIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
778 MEHANDWANI MP-45-007-006-002/7-B
(DULHARI) 		1745007000NRG24311220231361619 31/12/2023 Nandni 1745007WL045329 Nandni 00691 IPOS0000001 1050 1050 Processed 13/03/2024 685282929 Nandni INDIA POST PAYMENTS BANK LIMITED(508528)
779 MEHANDWANI MP-45-007-006-003/45-C
(DULHARI) 		1745007006NRG24311220231355727 31/12/2023 Parwati Bai 1745007006WL045202 Parwati Bai 00691 IPOS0000001 600 600 Processed 13/03/2024 685282929 ParwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
780 MEHANDWANI MP-45-007-014-001/142-B
(SARAS DOLI) 		1745007000NRG24311220231361726 31/12/2023 Kamlwati Bai 1745007WL045331 Kamlwati Bai 00691 IPOS0000001 1008 1008 Processed 13/03/2024 685282929 KamlwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
781 MEHANDWANI MP-45-007-014-001/248-B
(SARAS DOLI) 		1745007000NRG24311220231361766 31/12/2023 Geeta Bai 1745007WL045331 Geeta Bai 00691 IPOS0000001 1008 1008 Processed 13/03/2024 685282929 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
782 MEHANDWANI MP-45-007-014-001/305-A
(SARAS DOLI) 		1745007000NRG24311220231361782 31/12/2023 SUshila Bai 1745007WL045331 SUshila Bai 00691 IPOS0000001 672 672 Processed 13/03/2024 685282929 SUshilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
783 MEHANDWANI MP-45-007-014-001/42-C
(SARAS DOLI) 		1745007000NRG24311220231361806 31/12/2023 Panju Lal 1745007WL045331 Panju Lal 00691 IPOS0000001 1008 1008 Processed 13/03/2024 685282929 PanjuLal CENTRAL BANK OF INDIA(607115)
784 MEHANDWANI MP-45-007-014-001/729-C
(SARAS DOLI) 		1745007000NRG24311220231361859 31/12/2023 Manisha Sahu 1745007WL045331 Manisha Sahu 00691 IPOS0000001 1008 1008 Processed 13/03/2024 685282929 ManishaSahu CENTRAL BANK OF INDIA(607115)
785 MEHANDWANI MP-45-007-014-001/95-C
(SARAS DOLI) 		1745007000NRG24311220231361887 31/12/2023 Shiv Kumar Sahu 1745007WL045331 Shiv Kumar Sahu 00691 IPOS0000001 1008 1008 Processed 13/03/2024 685282929 ShivKumarSahu CENTRAL BANK OF INDIA(607115)
786 MEHANDWANI MP-45-007-017-002/1-B
(KOSAMGHAAT) 		1745007017NRG24311220231355374 31/12/2023 Gyan Bai 1745007017WL045198 Gyan Bai 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685282929 GyanBai INDIA POST PAYMENTS BANK LIMITED(508528)
787 MEHANDWANI MP-45-007-017-002/119-B
(KOSAMGHAAT) 		1745007017NRG24311220231355381 31/12/2023 Mukesh KUmar 1745007017WL045198 Mukesh KUmar 00691 IPOS0000001 1000 1000 Processed 13/03/2024 685282929 MukeshKUmar INDIA POST PAYMENTS BANK LIMITED(508528)
788 MEHANDWANI MP-45-007-017-002/17-C
(KOSAMGHAAT) 		1745007017NRG24311220231355400 31/12/2023 Deepak Kumar 1745007017WL045198 Deepak Kumar 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685282929 DeepakKumar CENTRAL BANK OF INDIA(607115)
789 MEHANDWANI MP-45-007-017-002/42-C
(KOSAMGHAAT) 		1745007017NRG24311220231355490 31/12/2023 Surendra 1745007017WL045198 Surendra 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685282929 Surendra FINO PAYMENTS BANK LTD(608001)
790 MEHANDWANI MP-45-007-020-003/33-A
(PIPRIYA) 		1745007020NRG24311220231355189 31/12/2023 DROPTI BAI 1745007020WL045194 DROPTI BAI 00691 IPOS0000001 1760 1760 Processed 13/03/2024 685282929 DROPTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-020-003/33-C
(PIPRIYA) 		1745007020NRG24311220231355192 31/12/2023 PREETI BAI PARASTE 1745007020WL045194 PREETI BAI PARASTE 00691 IPOS0000001 2640 2640 Processed 13/03/2024 685282929 PREETIBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-020-003/84-D
(PIPRIYA) 		1745007020NRG24311220231355211 31/12/2023 DROUPATI BAI 1745007020WL045194 DROUPATI BAI 00691 IPOS0000001 2200 2200 Processed 13/03/2024 685282929 DROUPATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
793 MEHANDWANI MP-45-007-033-002/388-A
(SUKHLODI) 		1745007033NRG24311220231356445 31/12/2023 ARTI BAI 1745007033WL045224 ARTI BAI 00691 IPOS0000001 840 840 Processed 13/03/2024 685282929 ARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
794 MEHANDWANI MP-45-007-037-003/42-C
(MASSORGUGHARI) 		1745007037NRG24311220231357529 31/12/2023 Yashvant Kumar 1745007037WL045254 Yashvant Kumar 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685282929 YashvantKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20602 20602
Total 817103 817103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_311223APB_FTO_414987 AXIS BANK UTIB0001397 SHAHAPURA 1400
2 MEHANDWANI MP1745007_311223APB_FTO_414987 Bank of Baroda BARB0DINDIN DINDORI 1989
3 MEHANDWANI MP1745007_311223APB_FTO_414987 Central Bank Of India CBIN0281545 MAHEDWANI 577822
4 MEHANDWANI MP1745007_311223APB_FTO_414987 Central Bank Of India CBIN0281545 meahadwani 1200
5 MEHANDWANI MP1745007_311223APB_FTO_414987 Central Bank Of India CBIN0281918 CHABI 1421
6 MEHANDWANI MP1745007_311223APB_FTO_414987 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 2200
7 MEHANDWANI MP1745007_311223APB_FTO_414987 Central Bank Of India CBIN0282948 KATHAUTHIYA 186133
8 MEHANDWANI MP1745007_311223APB_FTO_414987 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 5280
9 MEHANDWANI MP1745007_311223APB_FTO_414987 State Bank of India SBIN0005488 NARAYANGANJ 1200
10 MEHANDWANI MP1745007_311223APB_FTO_414987 Union Bank of India UBIN0542628 SAKKA 8308
11 MEHANDWANI MP1745007_311223APB_FTO_414987 Union Bank of India UBIN0566179 BARELI-MP 1008
12 MEHANDWANI MP1745007_311223APB_FTO_414987 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1540
13 MEHANDWANI MP1745007_311223APB_FTO_414987 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4600
14 MEHANDWANI MP1745007_311223APB_FTO_414987 Fino Payments Bank Ltd FINO0001446 MP RO 2400
15 MEHANDWANI MP1745007_311223APB_FTO_414987 India Post Payments Bank IPOS0000001 Dindori 9720
16 MEHANDWANI MP1745007_311223APB_FTO_414987 India Post Payments Bank IPOS0000001 Mandla 10882

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