Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_211223APB_FTO_401522
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-45-007-036-003/30-B
(KEWALADAR) 		1745007036NRG24211220231295182 21/12/2023 SATENDRA 1745007036WL043613 SATENDRA 00078 CNRB0004113 1200 1200 Processed 11/03/2024 644656341 SATENDRA CANARA BANK(508532)
SubTotal 1200 1200
2 MEHANDWANI MP-45-007-028-001/238-B
(BHODASAAJ MAAL) 		1745007028NRG24201220231294626 21/12/2023 Mamta 1745007028WL043597 Mamta 00089 CBIN0281522 1200 1200 Processed 11/03/2024 644656341 Mamta CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
3 MEHANDWANI MP-45-007-024-001/170-B
(CHAUBISA MAAL) 		1745007024NRG24201220231294234 21/12/2023 Aashish Kumar 1745007024WL043585 Aashish Kumar 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644656341 AashishKumar CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-027-001/239-D
(KHRAGWARA) 		1745007027NRG24201220231294301 21/12/2023 Shivratiya 1745007027WL043587 Shivratiya 00089 CBIN0281545 210 210 Processed 11/03/2024 644656341 Shivratiya CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-027-001/260-B
(KHRAGWARA) 		1745007027NRG24201220231294306 21/12/2023 DHARAMVATI MARAVI 1745007027WL043587 DHARAMVATI MARAVI 00089 CBIN0281545 1260 1260 Processed 11/03/2024 644656341 DHARAMVATIMARAVI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-028-001/138-B
(BHODASAAJ MAAL) 		1745007028NRG24201220231294596 21/12/2023 Sukhmi 1745007028WL043597 Sukhmi 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644656341 Sukhmi CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-028-001/148-B
(BHODASAAJ MAAL) 		1745007000NRG24211220231296916 21/12/2023 Komal Singh 1745007WL043650 Komal Singh 00089 CBIN0281545 800 800 Processed 11/03/2024 644656341 KomalSingh CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-028-001/178-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294603 21/12/2023 Santoshi 1745007028WL043597 Santoshi 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644656341 Santoshi CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-028-002/11-C
(BHODASAAJ MAAL) 		1745007000NRG24211220231296941 21/12/2023 Grasri Bai 1745007WL043650 Grasri Bai 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644656341 GrasriBai CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-028-002/23-B
(BHODASAAJ MAAL) 		1745007028NRG24201220231294567 21/12/2023 dujendra 1745007028WL043596 dujendra 00089 CBIN0281545 2000 2000 Processed 11/03/2024 644656341 dujendra INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEHANDWANI MP-45-007-036-001/172-B
(KEWALADAR) 		1745007036NRG24211220231295128 21/12/2023 MAMTA BAI 1745007036WL043612 MAMTA BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644656341 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHANDWANI MP-45-007-036-001/172-B
(KEWALADAR) 		1745007036NRG24211220231295127 21/12/2023 MAMTA BAI 1745007036WL043612 MAMTA BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644656341 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEHANDWANI MP-45-007-036-002/136-B
(KEWALADAR) 		1745007036NRG24211220231295314 21/12/2023 ASHOK KUMAR 1745007036WL043618 ASHOK KUMAR 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644656341 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-036-003/57-B
(KEWALADAR) 		1745007036NRG24211220231295197 21/12/2023 NIRMILA BAI 1745007036WL043613 NIRMILA BAI 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644656341 NIRMILABAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-036-003/71-B
(KEWALADAR) 		1745007036NRG24211220231295209 21/12/2023 Sarla Bai 1745007036WL043613 Sarla Bai 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644656341 SarlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEHANDWANI MP-45-007-040-001/103-C
(PATRITOLA MAAL) 		1745007040NRG24201220231293934 21/12/2023 ANOOP SINGH 1745007040WL043579 ANOOP SINGH 00089 CBIN0281545 812 812 Processed 11/03/2024 644656341 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-040-001/103-C
(PATRITOLA MAAL) 		1745007040NRG24201220231293935 21/12/2023 ANOOP SINGH 1745007040WL043579 ANOOP SINGH 00089 CBIN0281545 1218 1218 Processed 11/03/2024 644656341 ANOOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEHANDWANI MP-45-007-040-001/12-C
(PATRITOLA MAAL) 		1745007040NRG24201220231293941 21/12/2023 Ram Bharos Tekam 1745007040WL043579 Ram Bharos Tekam 00089 CBIN0281545 1218 1218 Processed 12/03/2024 644656341 RamBharosTekam UNION BANK OF INDIA(508500)
19 MEHANDWANI MP-45-007-040-001/138-C
(PATRITOLA MAAL) 		1745007040NRG24201220231293943 21/12/2023 SUNIL KUMAR 1745007040WL043579 SUNIL KUMAR 00089 CBIN0281545 406 406 Processed 11/03/2024 644656341 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-040-001/23-C
(PATRITOLA MAAL) 		1745007040NRG24201220231293945 21/12/2023 NANHI DHUMKETI 1745007040WL043579 NANHI DHUMKETI 00089 CBIN0281545 1015 1015 Processed 11/03/2024 644656341 NANHIDHUMKETI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-040-001/3-D
(PATRITOLA MAAL) 		1745007040NRG24201220231293947 21/12/2023 SINGRAM DHUMKETI 1745007040WL043579 SINGRAM DHUMKETI 00089 CBIN0281545 1218 1218 Processed 11/03/2024 644656341 SINGRAMDHUMKETI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-040-001/44-B
(PATRITOLA MAAL) 		1745007040NRG24201220231293950 21/12/2023 HEMANTI 1745007040WL043579 HEMANTI 00089 CBIN0281545 1015 1015 Processed 11/03/2024 644656341 HEMANTI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-040-001/47-D
(PATRITOLA MAAL) 		1745007040NRG24201220231293953 21/12/2023 SUGANDHA BAI 1745007040WL043579 SUGANDHA BAI 00089 CBIN0281545 1218 1218 Processed 11/03/2024 644656341 SUGANDHABAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-040-001/5-D
(PATRITOLA MAAL) 		1745007040NRG24201220231293954 21/12/2023 KALSI BAI 1745007040WL043579 KALSI BAI 00089 CBIN0281545 1218 1218 Processed 11/03/2024 644656341 KALSIBAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-040-001/56-C
(PATRITOLA MAAL) 		1745007040NRG24201220231293956 21/12/2023 INDERLAL 1745007040WL043579 INDERLAL 00089 CBIN0281545 1218 1218 Processed 11/03/2024 644656341 INDERLAL CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-040-001/63-C
(PATRITOLA MAAL) 		1745007040NRG24201220231293957 21/12/2023 GANASIYA BAI 1745007040WL043579 GANASIYA BAI 00089 CBIN0281545 1218 1218 Processed 11/03/2024 644656341 GANASIYABAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-040-001/76-C
(PATRITOLA MAAL) 		1745007040NRG24201220231293963 21/12/2023 DINESH YADAV 1745007040WL043579 DINESH YADAV 00089 CBIN0281545 1015 1015 Processed 11/03/2024 644656341 DINESHYADAV CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-040-001/76-C
(PATRITOLA MAAL) 		1745007040NRG24201220231293964 21/12/2023 SUKBATI YADAV 1745007040WL043579 SUKBATI YADAV 00089 CBIN0281545 203 203 Rejected 12/03/2024 644656341 Aadhaar Number not Mapped to Account Number
29 MEHANDWANI MP-45-007-040-001/99-D
(PATRITOLA MAAL) 		1745007040NRG24201220231293968 21/12/2023 Samaro Bai 1745007040WL043579 Samaro Bai 00089 CBIN0281545 1218 1218 Processed 11/03/2024 644656341 SamaroBai INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEHANDWANI MP-45-007-040-002/236-B
(PATRITOLA MAAL) 		1745007040NRG24201220231293969 21/12/2023 AMAR SINGH 1745007040WL043579 AMAR SINGH 00089 CBIN0281545 1218 1218 Processed 11/03/2024 644656341 AMARSINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-040-002/66-A
(PATRITOLA MAAL) 		1745007040NRG24201220231293971 21/12/2023 SUHADRI BAI 1745007040WL043579 SUHADRI BAI 00089 CBIN0281545 1015 1015 Processed 11/03/2024 644656341 SUHADRIBAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-040-002/66-B
(PATRITOLA MAAL) 		1745007040NRG24201220231293972 21/12/2023 SARWAN KUMAR 1745007040WL043579 SARWAN KUMAR 00089 CBIN0281545 1015 1015 Processed 11/03/2024 644656341 SARWANKUMAR CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-040-002/77-A
(PATRITOLA MAAL) 		1745007040NRG24201220231293975 21/12/2023 BISMAT 1745007040WL043579 BISMAT 00089 CBIN0281545 1218 1218 Processed 11/03/2024 644656341 BISMAT CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-040-002/84-C
(PATRITOLA MAAL) 		1745007040NRG24201220231293977 21/12/2023 ASHOK KUMAR 1745007040WL043579 ASHOK KUMAR 00089 CBIN0281545 812 812 Processed 11/03/2024 644656341 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 34158 34158
35 MEHANDWANI MP-45-007-028-001/204-B
(BHODASAAJ MAAL) 		1745007028NRG24201220231294613 21/12/2023 GODAWARI MARAVI 1745007028WL043597 GODAWARI MARAVI 00089 CBIN0281918 200 200 Processed 11/03/2024 644656341 GODAWARIMARAVI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-036-002/35-C
(KEWALADAR) 		1745007036NRG24211220231295330 21/12/2023 BUDHAI SINGH 1745007036WL043618 BUDHAI SINGH 00089 CBIN0281918 1200 1200 Processed 11/03/2024 644656341 BUDHAISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
37 MEHANDWANI MP-45-007-024-001/148-C
(CHAUBISA MAAL) 		1745007024NRG24201220231294233 21/12/2023 RAMKUMAR 1745007024WL043585 RAMKUMAR 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 RAMKUMAR BANK OF BARODA(606985)
38 MEHANDWANI MP-45-007-024-001/204-C
(CHAUBISA MAAL) 		1745007024NRG24201220231294236 21/12/2023 PARVATI 1745007024WL043585 PARVATI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 PARVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
39 MEHANDWANI MP-45-007-024-001/337-A
(CHAUBISA MAAL) 		1745007024NRG24201220231294237 21/12/2023 DEEVAN 1745007024WL043585 DEEVAN 00089 CBIN0282948 200 200 Processed 11/03/2024 644656341 DEEVAN CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-024-002/13-C
(CHAUBISA MAAL) 		1745007024NRG24201220231294240 21/12/2023 sampatiya 1745007024WL043585 sampatiya 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 sampatiya CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-024-002/14-B
(CHAUBISA MAAL) 		1745007024NRG24201220231294242 21/12/2023 RAJESH 1745007024WL043585 RAJESH 00089 CBIN0282948 1000 1000 Processed 12/03/2024 644656341 RAJESH UNION BANK OF INDIA(508500)
42 MEHANDWANI MP-45-007-024-002/17-B
(CHAUBISA MAAL) 		1745007024NRG24201220231294244 21/12/2023 DUMAR SINGH 1745007024WL043585 DUMAR SINGH 00089 CBIN0282948 200 200 Processed 11/03/2024 644656341 DUMARSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-024-002/19-A
(CHAUBISA MAAL) 		1745007024NRG24201220231294248 21/12/2023 JURU SINGH 1745007024WL043585 JURU SINGH 00089 CBIN0282948 600 600 Processed 11/03/2024 644656341 JURUSINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-024-002/2-A
(CHAUBISA MAAL) 		1745007024NRG24201220231294249 21/12/2023 FOOLSAY 1745007024WL043585 FOOLSAY 00089 CBIN0282948 400 400 Processed 11/03/2024 644656341 FOOLSAY CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-024-002/20-C
(CHAUBISA MAAL) 		1745007024NRG24201220231294250 21/12/2023 LAKHAN 1745007024WL043585 LAKHAN 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 LAKHAN CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-024-002/22-C
(CHAUBISA MAAL) 		1745007024NRG24201220231294251 21/12/2023 GANDHU 1745007024WL043585 GANDHU 00089 CBIN0282948 200 200 Processed 11/03/2024 644656341 GANDHU CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-024-002/22-D
(CHAUBISA MAAL) 		1745007024NRG24201220231294252 21/12/2023 samabai 1745007024WL043585 samabai 00089 CBIN0282948 1200 1200 Processed 12/03/2024 644656341 samabai UNION BANK OF INDIA(508500)
48 MEHANDWANI MP-45-007-024-002/225-A
(CHAUBISA MAAL) 		1745007024NRG24201220231294253 21/12/2023 RAMKUMAR 1745007024WL043585 RAMKUMAR 00089 CBIN0282948 200 200 Processed 11/03/2024 644656341 RAMKUMAR BANK OF BARODA(606985)
49 MEHANDWANI MP-45-007-024-002/226-A
(CHAUBISA MAAL) 		1745007024NRG24201220231294254 21/12/2023 PRAHALAD 1745007024WL043585 PRAHALAD 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 PRAHALAD CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-024-002/25-B
(CHAUBISA MAAL) 		1745007024NRG24201220231294255 21/12/2023 BASANTA 1745007024WL043585 BASANTA 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 BASANTA CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-024-002/29-D
(CHAUBISA MAAL) 		1745007024NRG24201220231294256 21/12/2023 NOHER 1745007024WL043585 NOHER 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 NOHER CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-024-002/30-A
(CHAUBISA MAAL) 		1745007024NRG24201220231294257 21/12/2023 SUMANTRI BAI 1745007024WL043585 SUMANTRI BAI 00089 CBIN0282948 600 600 Processed 11/03/2024 644656341 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-024-002/31-A
(CHAUBISA MAAL) 		1745007024NRG24201220231294258 21/12/2023 SUKKAL 1745007024WL043585 SUKKAL 00089 CBIN0282948 800 800 Processed 11/03/2024 644656341 SUKKAL CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-024-002/31-B
(CHAUBISA MAAL) 		1745007024NRG24201220231294259 21/12/2023 RATAN 1745007024WL043585 RATAN 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 RATAN CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-024-002/32-A
(CHAUBISA MAAL) 		1745007024NRG24201220231294260 21/12/2023 HEERA 1745007024WL043585 HEERA 00089 CBIN0282948 200 200 Rejected 12/03/2024 644656341 Aadhaar Number not Mapped to Account Number
56 MEHANDWANI MP-45-007-024-002/32-B
(CHAUBISA MAAL) 		1745007024NRG24201220231294261 21/12/2023 MUKESH 1745007024WL043585 MUKESH 00089 CBIN0282948 800 800 Processed 11/03/2024 644656341 MUKESH STATE BANK OF INDIA(508548)
57 MEHANDWANI MP-45-007-024-002/59-A
(CHAUBISA MAAL) 		1745007024NRG24201220231294264 21/12/2023 SAMRU SINGH 1745007024WL043585 SAMRU SINGH 00089 CBIN0282948 800 800 Processed 11/03/2024 644656341 SAMRUSINGH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-024-002/60-B
(CHAUBISA MAAL) 		1745007024NRG24201220231294266 21/12/2023 RAMESH 1745007024WL043585 RAMESH 00089 CBIN0282948 800 800 Processed 11/03/2024 644656341 RAMESH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-024-002/63-A
(CHAUBISA MAAL) 		1745007024NRG24201220231294267 21/12/2023 SUNERAM 1745007024WL043585 SUNERAM 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 SUNERAM CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-024-002/66-A
(CHAUBISA MAAL) 		1745007024NRG24201220231294269 21/12/2023 CHODER 1745007024WL043585 CHODER 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 CHODER CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-027-001/131-A
(KHRAGWARA) 		1745007027NRG24201220231294287 21/12/2023 CHAMMU SINGH 1745007027WL043587 CHAMMU SINGH 00089 CBIN0282948 1260 1260 Processed 11/03/2024 644656341 CHAMMUSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-027-001/15-A
(KHRAGWARA) 		1745007027NRG24201220231294289 21/12/2023 HANMAT SINGH 1745007027WL043587 HANMAT SINGH 00089 CBIN0282948 1050 1050 Processed 11/03/2024 644656341 HANMATSINGH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-027-001/161-A
(KHRAGWARA) 		1745007027NRG24201220231294290 21/12/2023 RATAN 1745007027WL043587 RATAN 00089 CBIN0282948 1260 1260 Processed 11/03/2024 644656341 RATAN CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-027-001/19-C
(KHRAGWARA) 		1745007027NRG24201220231294291 21/12/2023 NAIYA BAY 1745007027WL043587 NAIYA BAY 00089 CBIN0282948 1260 1260 Processed 11/03/2024 644656341 NAIYABAY INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEHANDWANI MP-45-007-027-001/193-A
(KHRAGWARA) 		1745007027NRG24201220231294293 21/12/2023 MATIYA BAI 1745007027WL043587 MATIYA BAI 00089 CBIN0282948 1050 1050 Processed 11/03/2024 644656341 MATIYABAI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-027-001/196-A
(KHRAGWARA) 		1745007027NRG24201220231294294 21/12/2023 LAKHAN SINGH 1745007027WL043587 LAKHAN SINGH 00089 CBIN0282948 1260 1260 Processed 11/03/2024 644656341 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-027-001/204-A
(KHRAGWARA) 		1745007027NRG24201220231294295 21/12/2023 LAKHAN 1745007027WL043587 LAKHAN 00089 CBIN0282948 1260 1260 Processed 11/03/2024 644656341 LAKHAN CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-027-001/207-A
(KHRAGWARA) 		1745007027NRG24201220231294296 21/12/2023 LIKHAR 1745007027WL043587 LIKHAR 00089 CBIN0282948 1260 1260 Processed 11/03/2024 644656341 LIKHAR CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-027-001/210-A
(KHRAGWARA) 		1745007027NRG24201220231294297 21/12/2023 ROSHNI BAI 1745007027WL043587 ROSHNI BAI 00089 CBIN0282948 1260 1260 Processed 11/03/2024 644656341 ROSHNIBAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-027-001/238-A
(KHRAGWARA) 		1745007027NRG24201220231294300 21/12/2023 CHAMAR SINGH 1745007027WL043587 CHAMAR SINGH 00089 CBIN0282948 210 210 Processed 11/03/2024 644656341 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-027-001/243-A
(KHRAGWARA) 		1745007027NRG24201220231294302 21/12/2023 JAGNNATH 1745007027WL043587 JAGNNATH 00089 CBIN0282948 420 420 Processed 11/03/2024 644656341 JAGNNATH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-027-001/247-B
(KHRAGWARA) 		1745007027NRG24201220231294304 21/12/2023 mangal singh paraste 1745007027WL043587 mangal singh paraste 00089 CBIN0282948 1260 1260 Processed 11/03/2024 644656341 mangalsinghparaste CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-027-001/267-A
(KHRAGWARA) 		1745007027NRG24201220231294307 21/12/2023 CHAMPA BAI 1745007027WL043587 CHAMPA BAI 00089 CBIN0282948 1260 1260 Processed 11/03/2024 644656341 CHAMPABAI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-027-001/269-A
(KHRAGWARA) 		1745007027NRG24201220231294308 21/12/2023 RATAN SINGH 1745007027WL043587 RATAN SINGH 00089 CBIN0282948 210 210 Processed 11/03/2024 644656341 RATANSINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-027-001/27-B
(KHRAGWARA) 		1745007027NRG24201220231294309 21/12/2023 LAMIYA BAI 1745007027WL043587 LAMIYA BAI 00089 CBIN0282948 1260 1260 Processed 11/03/2024 644656341 LAMIYABAI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-027-001/273-A
(KHRAGWARA) 		1745007027NRG24201220231294310 21/12/2023 RAJESH 1745007027WL043587 RAJESH 00089 CBIN0282948 840 840 Processed 11/03/2024 644656341 RAJESH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-027-001/274-A
(KHRAGWARA) 		1745007027NRG24201220231294311 21/12/2023 KOUSHLYA BAI 1745007027WL043587 KOUSHLYA BAI 00089 CBIN0282948 210 210 Processed 11/03/2024 644656341 KOUSHLYABAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-027-001/33-A
(KHRAGWARA) 		1745007027NRG24201220231294312 21/12/2023 BUDHWARIYA BAI 1745007027WL043587 BUDHWARIYA BAI 00089 CBIN0282948 210 210 Processed 11/03/2024 644656341 BUDHWARIYABAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-027-001/60-A
(KHRAGWARA) 		1745007027NRG24201220231294314 21/12/2023 ANIL KUMAR 1745007027WL043587 ANIL KUMAR 00089 CBIN0282948 1050 1050 Processed 11/03/2024 644656341 ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEHANDWANI MP-45-007-027-001/67-B
(KHRAGWARA) 		1745007027NRG24201220231294315 21/12/2023 VIRENDER KUMAR 1745007027WL043587 VIRENDER KUMAR 00089 CBIN0282948 210 210 Processed 12/03/2024 644656341 VIRENDERKUMAR UNION BANK OF INDIA(508500)
81 MEHANDWANI MP-45-007-027-001/68-C
(KHRAGWARA) 		1745007027NRG24201220231294316 21/12/2023 KUSHUM 1745007027WL043587 KUSHUM 00089 CBIN0282948 1260 1260 Processed 11/03/2024 644656341 KUSHUM CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-027-001/7-C
(KHRAGWARA) 		1745007027NRG24201220231294317 21/12/2023 PAHAL SINGH 1745007027WL043587 PAHAL SINGH 00089 CBIN0282948 1260 1260 Processed 11/03/2024 644656341 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEHANDWANI MP-45-007-027-001/84-A
(KHRAGWARA) 		1745007027NRG24201220231294318 21/12/2023 FUL SINGH 1745007027WL043587 FUL SINGH 00089 CBIN0282948 1050 1050 Processed 11/03/2024 644656341 FULSINGH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-027-001/86-A
(KHRAGWARA) 		1745007027NRG24201220231294319 21/12/2023 BUDHU 1745007027WL043587 BUDHU 00089 CBIN0282948 1260 1260 Processed 11/03/2024 644656341 BUDHU CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-027-001/87-A
(KHRAGWARA) 		1745007027NRG24201220231294320 21/12/2023 RAY SINGH 1745007027WL043587 RAY SINGH 00089 CBIN0282948 1260 1260 Processed 11/03/2024 644656341 RAYSINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-027-001/88-A
(KHRAGWARA) 		1745007027NRG24201220231294321 21/12/2023 DEV SINGH 1745007027WL043587 DEV SINGH 00089 CBIN0282948 1260 1260 Processed 11/03/2024 644656341 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEHANDWANI MP-45-007-027-001/89-A
(KHRAGWARA) 		1745007027NRG24201220231294322 21/12/2023 LAKHN SINGH 1745007027WL043587 LAKHN SINGH 00089 CBIN0282948 420 420 Processed 11/03/2024 644656341 LAKHNSINGH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-028-001/100-A
(BHODASAAJ MAAL) 		1745007000NRG24211220231296906 21/12/2023 FUNDER 1745007WL043650 FUNDER 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 FUNDER CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-028-001/100-B
(BHODASAAJ MAAL) 		1745007000NRG24211220231296907 21/12/2023 kamalwati 1745007WL043650 kamalwati 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 kamalwati CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-028-001/104-A
(BHODASAAJ MAAL) 		1745007000NRG24211220231296909 21/12/2023 HEERAWATI 1745007WL043650 HEERAWATI 00089 CBIN0282948 1200 1200 Rejected 12/03/2024 644656341 Aadhaar Number not Mapped to Account Number
91 MEHANDWANI MP-45-007-028-001/109-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294653 21/12/2023 CHANDRA SINGH 1745007028WL043598 CHANDRA SINGH 00089 CBIN0282948 400 400 Processed 11/03/2024 644656341 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-028-001/11-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294586 21/12/2023 BHADE LAL 1745007028WL043597 BHADE LAL 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 BHADELAL CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-028-001/112-B
(BHODASAAJ MAAL) 		1745007028NRG24201220231294655 21/12/2023 Sant Lal 1745007028WL043598 Sant Lal 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 SantLal CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-028-001/116-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294656 21/12/2023 shanti bai 1745007028WL043598 shanti bai 00089 CBIN0282948 400 400 Processed 11/03/2024 644656341 shantibai CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-028-001/120-B
(BHODASAAJ MAAL) 		1745007028NRG24201220231294587 21/12/2023 Munna singh 1745007028WL043597 Munna singh 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 Munnasingh CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-028-001/120-B
(BHODASAAJ MAAL) 		1745007028NRG24201220231294657 21/12/2023 Phundriya bai 1745007028WL043598 Phundriya bai 00089 CBIN0282948 400 400 Processed 11/03/2024 644656341 Phundriyabai CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-028-001/122-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294588 21/12/2023 BABU LAL 1745007028WL043597 BABU LAL 00089 CBIN0282948 200 200 Processed 11/03/2024 644656341 BABULAL CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-028-001/123-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294589 21/12/2023 Sonbati 1745007028WL043597 Sonbati 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 Sonbati CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-028-001/124-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294590 21/12/2023 RAMWATI 1745007028WL043597 RAMWATI 00089 CBIN0282948 600 600 Processed 11/03/2024 644656341 RAMWATI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-028-001/124-B
(BHODASAAJ MAAL) 		1745007028NRG24201220231294591 21/12/2023 SHANTI BAI 1745007028WL043597 SHANTI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 SHANTIBAI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-028-001/124-B
(BHODASAAJ MAAL) 		1745007028NRG24201220231294659 21/12/2023 SHIVBHAJAN 1745007028WL043598 SHIVBHAJAN 00089 CBIN0282948 600 600 Processed 11/03/2024 644656341 SHIVBHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEHANDWANI MP-45-007-028-001/125-B
(BHODASAAJ MAAL) 		1745007000NRG24211220231296910 21/12/2023 Dujiya Bai 1745007WL043650 Dujiya Bai 00089 CBIN0282948 200 200 Processed 11/03/2024 644656341 DujiyaBai CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-028-001/132-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294592 21/12/2023 SIGAROBAI 1745007028WL043597 SIGAROBAI 00089 CBIN0282948 800 800 Processed 11/03/2024 644656341 SIGAROBAI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-028-001/134-A
(BHODASAAJ MAAL) 		1745007000NRG24211220231296911 21/12/2023 geeta bai 1745007WL043650 geeta bai 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEHANDWANI MP-45-007-028-001/134-B
(BHODASAAJ MAAL) 		1745007000NRG24211220231296912 21/12/2023 SAVITA 1745007WL043650 SAVITA 00089 CBIN0282948 1000 1000 Processed 12/03/2024 644656341 SAVITA UNION BANK OF INDIA(508500)
106 MEHANDWANI MP-45-007-028-001/134-C
(BHODASAAJ MAAL) 		1745007000NRG24211220231296913 21/12/2023 Sadan Singh 1745007WL043650 Sadan Singh 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 SadanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEHANDWANI MP-45-007-028-001/135-A
(BHODASAAJ MAAL) 		1745007000NRG24211220231296914 21/12/2023 TITH LAL 1745007WL043650 TITH LAL 00089 CBIN0282948 400 400 Processed 11/03/2024 644656341 TITHLAL CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-028-001/136-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294593 21/12/2023 JIVAN SINGH 1745007028WL043597 JIVAN SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 JIVANSINGH CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-028-001/138-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294594 21/12/2023 AKALU SINGH 1745007028WL043597 AKALU SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 AKALUSINGH CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-028-001/138-C
(BHODASAAJ MAAL) 		1745007028NRG24201220231294597 21/12/2023 Sarswati 1745007028WL043597 Sarswati 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 Sarswati CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-028-001/141-B
(BHODASAAJ MAAL) 		1745007028NRG24201220231294660 21/12/2023 Sombati bai 1745007028WL043598 Sombati bai 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 Sombatibai CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-028-001/147-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294599 21/12/2023 PAHAP SINGH 1745007028WL043597 PAHAP SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-028-001/147-B
(BHODASAAJ MAAL) 		1745007028NRG24201220231294600 21/12/2023 NARENDRA 1745007028WL043597 NARENDRA 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 NARENDRA CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-028-001/164-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294601 21/12/2023 SANKAR 1745007028WL043597 SANKAR 00089 CBIN0282948 200 200 Processed 11/03/2024 644656341 SANKAR CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-028-001/164-B
(BHODASAAJ MAAL) 		1745007028NRG24201220231294602 21/12/2023 hemlata 1745007028WL043597 hemlata 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 hemlata CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-028-001/170-B
(BHODASAAJ MAAL) 		1745007028NRG24201220231294662 21/12/2023 Girwar singh 1745007028WL043598 Girwar singh 00089 CBIN0282948 400 400 Processed 11/03/2024 644656341 Girwarsingh CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-028-001/170-B
(BHODASAAJ MAAL) 		1745007028NRG24201220231294663 21/12/2023 Omti Bai 1745007028WL043598 Omti Bai 00089 CBIN0282948 800 800 Processed 11/03/2024 644656341 OmtiBai CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-028-001/175-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294664 21/12/2023 FAGU LAL 1745007028WL043598 FAGU LAL 00089 CBIN0282948 400 400 Processed 11/03/2024 644656341 FAGULAL CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-028-001/177-B
(BHODASAAJ MAAL) 		1745007028NRG24201220231294665 21/12/2023 pahlad 1745007028WL043598 pahlad 00089 CBIN0282948 600 600 Processed 12/03/2024 644656341 pahlad UNION BANK OF INDIA(508500)
120 MEHANDWANI MP-45-007-028-001/18-B
(BHODASAAJ MAAL) 		1745007028NRG24201220231294605 21/12/2023 Pravesh Kumar 1745007028WL043597 Pravesh Kumar 00089 CBIN0282948 400 400 Rejected 12/03/2024 644656341 Aadhaar Number not Mapped to Account Number
121 MEHANDWANI MP-45-007-028-001/180-B
(BHODASAAJ MAAL) 		1745007028NRG24201220231294606 21/12/2023 PARWATI BAI 1745007028WL043597 PARWATI BAI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEHANDWANI MP-45-007-028-001/181-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294607 21/12/2023 SANTOSH 1745007028WL043597 SANTOSH 00089 CBIN0282948 200 200 Processed 11/03/2024 644656341 SANTOSH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-028-001/185-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294608 21/12/2023 BALSINGH 1745007028WL043597 BALSINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 BALSINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-028-001/185-B
(BHODASAAJ MAAL) 		1745007028NRG24201220231294610 21/12/2023 Gangotri 1745007028WL043597 Gangotri 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 Gangotri CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-028-001/199-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294669 21/12/2023 FUNDARI BAI 1745007028WL043598 FUNDARI BAI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 FUNDARIBAI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-028-001/200-A
(BHODASAAJ MAAL) 		1745007000NRG24211220231296917 21/12/2023 PACHLI BAI 1745007WL043650 PACHLI BAI 00089 CBIN0282948 200 200 Processed 11/03/2024 644656341 PACHLIBAI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-028-001/202-C
(BHODASAAJ MAAL) 		1745007000NRG24211220231296918 21/12/2023 Priti Dhurwey 1745007WL043650 Priti Dhurwey 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 PritiDhurwey CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-028-001/204-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294612 21/12/2023 SAILU SINGH 1745007028WL043597 SAILU SINGH 00089 CBIN0282948 200 200 Processed 11/03/2024 644656341 SAILUSINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-028-001/205-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294614 21/12/2023 CHANDR SINGH 1745007028WL043597 CHANDR SINGH 00089 CBIN0282948 800 800 Processed 11/03/2024 644656341 CHANDRSINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-028-001/206-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294615 21/12/2023 AKLI 1745007028WL043597 AKLI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 AKLI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-028-001/207-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294616 21/12/2023 PARWATI 1745007028WL043597 PARWATI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 PARWATI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-028-001/21-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294670 21/12/2023 SUKBATI BAI 1745007028WL043598 SUKBATI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 SUKBATIBAI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-028-001/219-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294618 21/12/2023 KANCHAN SINGH 1745007028WL043597 KANCHAN SINGH 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 KANCHANSINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-028-001/220-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294672 21/12/2023 Dhurgesh kumar 1745007028WL043598 Dhurgesh kumar 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 Dhurgeshkumar HDFC BANK LTD(607152)
135 MEHANDWANI MP-45-007-028-001/228-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294622 21/12/2023 RAMEASH 1745007028WL043597 RAMEASH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 RAMEASH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-028-001/228-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294623 21/12/2023 SUMANTRI 1745007028WL043597 SUMANTRI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 SUMANTRI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-028-001/228-B
(BHODASAAJ MAAL) 		1745007028NRG24201220231294625 21/12/2023 saraswti 1745007028WL043597 saraswti 00089 CBIN0282948 800 800 Processed 11/03/2024 644656341 saraswti CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-028-001/230-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294545 21/12/2023 DHAN SINGH 1745007028WL043596 DHAN SINGH 00089 CBIN0282948 2400 2400 Processed 11/03/2024 644656341 DHANSINGH CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-028-001/231-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294546 21/12/2023 MAHASINGH 1745007028WL043596 MAHASINGH 00089 CBIN0282948 2400 2400 Processed 11/03/2024 644656341 MAHASINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-028-001/235-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294673 21/12/2023 HIRMOTHIN 1745007028WL043598 HIRMOTHIN 00089 CBIN0282948 400 400 Processed 11/03/2024 644656341 HIRMOTHIN CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-028-001/237-A
(BHODASAAJ MAAL) 		1745007000NRG24211220231296921 21/12/2023 Sundiya 1745007WL043650 Sundiya 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 Sundiya CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-028-001/238-B
(BHODASAAJ MAAL) 		1745007028NRG24201220231294627 21/12/2023 Sandeep 1745007028WL043597 Sandeep 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 Sandeep CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-028-001/241-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294547 21/12/2023 CHAIN SINGH 1745007028WL043596 CHAIN SINGH 00089 CBIN0282948 1400 1400 Processed 11/03/2024 644656341 CHAINSINGH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-028-001/247-B
(BHODASAAJ MAAL) 		1745007028NRG24201220231294628 21/12/2023 RAMWATI 1745007028WL043597 RAMWATI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 RAMWATI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-028-001/248-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294629 21/12/2023 Bhago Bai 1745007028WL043597 Bhago Bai 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 BhagoBai CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-028-001/25-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294674 21/12/2023 RAM SINGH 1745007028WL043598 RAM SINGH 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 RAMSINGH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-028-001/264-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294631 21/12/2023 ANOOP SINGH 1745007028WL043597 ANOOP SINGH 00089 CBIN0282948 200 200 Processed 11/03/2024 644656341 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-028-001/269-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294633 21/12/2023 SONVATI 1745007028WL043597 SONVATI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 SONVATI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-028-001/27-B
(BHODASAAJ MAAL) 		1745007000NRG24211220231296922 21/12/2023 PAHALWATI 1745007WL043650 PAHALWATI 00089 CBIN0282948 400 400 Processed 11/03/2024 644656341 PAHALWATI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-028-001/272-B
(BHODASAAJ MAAL) 		1745007000NRG24211220231296923 21/12/2023 Kamalwati Bai 1745007WL043650 Kamalwati Bai 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 KamalwatiBai CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-028-001/273-B
(BHODASAAJ MAAL) 		1745007028NRG24201220231294634 21/12/2023 Gulab singh 1745007028WL043597 Gulab singh 00089 CBIN0282948 200 200 Processed 11/03/2024 644656341 Gulabsingh CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-028-001/274-A
(BHODASAAJ MAAL) 		1745007000NRG24211220231296925 21/12/2023 PARVATI 1745007WL043650 PARVATI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 PARVATI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-028-001/275-B
(BHODASAAJ MAAL) 		1745007000NRG24211220231296926 21/12/2023 Gopal singh 1745007WL043650 Gopal singh 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 Gopalsingh CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-028-001/28-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294635 21/12/2023 PAHAL SINGH 1745007028WL043597 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 PAHALSINGH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-028-001/280-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294675 21/12/2023 MUKESH 1745007028WL043598 MUKESH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 MUKESH CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-028-001/291-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294638 21/12/2023 DEVNDRKUMAR 1745007028WL043597 DEVNDRKUMAR 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 DEVNDRKUMAR CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-028-001/3-A
(BHODASAAJ MAAL) 		1745007000NRG24211220231296927 21/12/2023 MIHI LAL 1745007WL043650 MIHI LAL 00089 CBIN0282948 400 400 Processed 11/03/2024 644656341 MIHILAL CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-028-001/3-B
(BHODASAAJ MAAL) 		1745007000NRG24211220231296928 21/12/2023 Radha Bai 1745007WL043650 Radha Bai 00089 CBIN0282948 200 200 Processed 11/03/2024 644656341 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEHANDWANI MP-45-007-028-001/35-A
(BHODASAAJ MAAL) 		1745007000NRG24211220231296930 21/12/2023 MATTO 1745007WL043650 MATTO 00089 CBIN0282948 400 400 Processed 11/03/2024 644656341 MATTO CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-028-001/35-A
(BHODASAAJ MAAL) 		1745007000NRG24211220231296929 21/12/2023 SUNDER LAL 1745007WL043650 SUNDER LAL 00089 CBIN0282948 200 200 Processed 11/03/2024 644656341 SUNDERLAL CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-028-001/38-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294639 21/12/2023 SUKMATIYA BAI 1745007028WL043597 SUKMATIYA BAI 00089 CBIN0282948 200 200 Processed 11/03/2024 644656341 SUKMATIYABAI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-028-001/38-B
(BHODASAAJ MAAL) 		1745007000NRG24211220231296931 21/12/2023 Bhoopat 1745007WL043650 Bhoopat 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 Bhoopat INDIA POST PAYMENTS BANK LIMITED(508528)
163 MEHANDWANI MP-45-007-028-001/38-B
(BHODASAAJ MAAL) 		1745007000NRG24211220231296932 21/12/2023 Kanti Bai 1745007WL043650 Kanti Bai 00089 CBIN0282948 1200 1200 Rejected 11/03/2024 644656341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 MEHANDWANI MP-45-007-028-001/39-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294640 21/12/2023 SAMMO BAI 1745007028WL043597 SAMMO BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 SAMMOBAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-028-001/4-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294677 21/12/2023 MANSINGH 1745007028WL043598 MANSINGH 00089 CBIN0282948 200 200 Processed 11/03/2024 644656341 MANSINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-028-001/40-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294641 21/12/2023 DAL SINGH 1745007028WL043597 DAL SINGH 00089 CBIN0282948 200 200 Processed 11/03/2024 644656341 DALSINGH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-028-001/41-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294642 21/12/2023 PARWATI BAI 1745007028WL043597 PARWATI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 PARWATIBAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-028-001/45-A
(BHODASAAJ MAAL) 		1745007000NRG24211220231296933 21/12/2023 CHURAMAN 1745007WL043650 CHURAMAN 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 CHURAMAN CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-028-001/47-A
(BHODASAAJ MAAL) 		1745007000NRG24211220231296934 21/12/2023 PRAM SINGH 1745007WL043650 PRAM SINGH 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 PRAMSINGH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-028-001/5-B
(BHODASAAJ MAAL) 		1745007028NRG24201220231294643 21/12/2023 JAGDESH 1745007028WL043597 JAGDESH 00089 CBIN0282948 400 400 Processed 11/03/2024 644656341 JAGDESH CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-028-001/5-B
(BHODASAAJ MAAL) 		1745007028NRG24201220231294644 21/12/2023 LAXMANIYA BAI 1745007028WL043597 LAXMANIYA BAI 00089 CBIN0282948 400 400 Processed 11/03/2024 644656341 LAXMANIYABAI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-028-001/50-A
(BHODASAAJ MAAL) 		1745007000NRG24211220231296935 21/12/2023 BALSUMARIT 1745007WL043650 BALSUMARIT 00089 CBIN0282948 200 200 Processed 12/03/2024 644656341 BALSUMARIT UNION BANK OF INDIA(508500)
173 MEHANDWANI MP-45-007-028-001/52-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294645 21/12/2023 sudiya 1745007028WL043597 sudiya 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 sudiya CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-028-001/53-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294647 21/12/2023 CHAMELI BAI 1745007028WL043597 CHAMELI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-028-001/53-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294646 21/12/2023 RAJEEV Singh 1745007028WL043597 RAJEEV Singh 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 RAJEEVSingh CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-028-001/55-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294548 21/12/2023 SMAPAT 1745007028WL043596 SMAPAT 00089 CBIN0282948 2400 2400 Processed 11/03/2024 644656341 SMAPAT CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-028-001/55-A
(BHODASAAJ MAAL) 		1745007000NRG24211220231296936 21/12/2023 sumratiya 1745007WL043650 sumratiya 00089 CBIN0282948 600 600 Processed 11/03/2024 644656341 sumratiya INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEHANDWANI MP-45-007-028-001/59-B
(BHODASAAJ MAAL) 		1745007028NRG24201220231294679 21/12/2023 LAMU SINGH 1745007028WL043598 LAMU SINGH 00089 CBIN0282948 800 800 Processed 11/03/2024 644656341 LAMUSINGH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-028-001/6-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294649 21/12/2023 BALDEV 1745007028WL043597 BALDEV 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 BALDEV CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-028-001/64-A
(BHODASAAJ MAAL) 		1745007000NRG24211220231296937 21/12/2023 SAVITRE 1745007WL043650 SAVITRE 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 SAVITRE CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-028-001/68-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294650 21/12/2023 PREMSINGH 1745007028WL043597 PREMSINGH 00089 CBIN0282948 200 200 Processed 11/03/2024 644656341 PREMSINGH CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-028-001/69-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294651 21/12/2023 BUDHU SINGH 1745007028WL043597 BUDHU SINGH 00089 CBIN0282948 200 200 Processed 12/03/2024 644656341 BUDHUSINGH UNION BANK OF INDIA(508500)
183 MEHANDWANI MP-45-007-028-001/7-A
(BHODASAAJ MAAL) 		1745007000NRG24211220231296938 21/12/2023 RAMVATI BAI 1745007WL043650 RAMVATI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 RAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEHANDWANI MP-45-007-028-001/78-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294681 21/12/2023 BAJROO 1745007028WL043598 BAJROO 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 BAJROO CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-028-001/79-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294682 21/12/2023 ASHOK 1745007028WL043598 ASHOK 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 ASHOK CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-028-001/8-A
(BHODASAAJ MAAL) 		1745007000NRG24211220231296939 21/12/2023 MULLU SINGH 1745007WL043650 MULLU SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 MULLUSINGH CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-028-001/83-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294683 21/12/2023 RAM PRASAD 1745007028WL043598 RAM PRASAD 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 RAMPRASAD CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-028-001/84-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294684 21/12/2023 PEHAL SINGH 1745007028WL043598 PEHAL SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 PEHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEHANDWANI MP-45-007-028-001/93-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294685 21/12/2023 JIYA LAL 1745007028WL043598 JIYA LAL 00089 CBIN0282948 200 200 Processed 11/03/2024 644656341 JIYALAL CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-028-001/95-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294686 21/12/2023 DUKHIYA BAI 1745007028WL043598 DUKHIYA BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 DUKHIYABAI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-028-001/96-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294687 21/12/2023 KALESH SINGH 1745007028WL043598 KALESH SINGH 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 KALESHSINGH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-028-002/1-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294549 21/12/2023 BAJRI BAI 1745007028WL043596 BAJRI BAI 00089 CBIN0282948 200 200 Processed 11/03/2024 644656341 BAJRIBAI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-028-002/10-A
(BHODASAAJ MAAL) 		1745007000NRG24211220231296940 21/12/2023 BUDHVRIYA 1745007WL043650 BUDHVRIYA 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 BUDHVRIYA CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-028-002/11-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294551 21/12/2023 CHIDDI LAL 1745007028WL043596 CHIDDI LAL 00089 CBIN0282948 2200 2200 Processed 11/03/2024 644656341 CHIDDILAL CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-028-002/11-B
(BHODASAAJ MAAL) 		1745007028NRG24201220231294552 21/12/2023 Mahendra 1745007028WL043596 Mahendra 00089 CBIN0282948 2200 2200 Processed 11/03/2024 644656341 Mahendra CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-028-002/11-C
(BHODASAAJ MAAL) 		1745007028NRG24201220231294553 21/12/2023 Daolat Dingh 1745007028WL043596 Daolat Dingh 00089 CBIN0282948 2400 2400 Processed 11/03/2024 644656341 DaolatDingh CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-028-002/13-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294554 21/12/2023 SHOBHARAM 1745007028WL043596 SHOBHARAM 00089 CBIN0282948 200 200 Processed 11/03/2024 644656341 SHOBHARAM CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-028-002/14-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294555 21/12/2023 BABULAL 1745007028WL043596 BABULAL 00089 CBIN0282948 2400 2400 Processed 11/03/2024 644656341 BABULAL CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-028-002/15-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294556 21/12/2023 DADULAL 1745007028WL043596 DADULAL 00089 CBIN0282948 600 600 Processed 11/03/2024 644656341 DADULAL CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-028-002/15-B
(BHODASAAJ MAAL) 		1745007028NRG24201220231294557 21/12/2023 RAMKALI 1745007028WL043596 RAMKALI 00089 CBIN0282948 1600 1600 Processed 11/03/2024 644656341 RAMKALI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-028-002/15-C
(BHODASAAJ MAAL) 		1745007000NRG24211220231296942 21/12/2023 Indravati 1745007WL043650 Indravati 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 Indravati CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-028-002/16-A
(BHODASAAJ MAAL) 		1745007000NRG24211220231296943 21/12/2023 sampatiya 1745007WL043650 sampatiya 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 sampatiya CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-028-002/17-A
(BHODASAAJ MAAL) 		1745007000NRG24211220231296944 21/12/2023 SARBUSINGH 1745007WL043650 SARBUSINGH 00089 CBIN0282948 600 600 Processed 11/03/2024 644656341 SARBUSINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-028-002/18-A
(BHODASAAJ MAAL) 		1745007000NRG24211220231296945 21/12/2023 bismat 1745007WL043650 bismat 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 bismat CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-028-002/18-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294559 21/12/2023 MANIRAM 1745007028WL043596 MANIRAM 00089 CBIN0282948 1400 1400 Processed 11/03/2024 644656341 MANIRAM INDIAN BANK(607105)
206 MEHANDWANI MP-45-007-028-002/2-A
(BHODASAAJ MAAL) 		1745007000NRG24211220231296946 21/12/2023 rammu 1745007WL043650 rammu 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 rammu CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-028-002/20-A
(BHODASAAJ MAAL) 		1745007000NRG24211220231296947 21/12/2023 birmatiya 1745007WL043650 birmatiya 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 birmatiya CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-028-002/20-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294560 21/12/2023 RAMSINGH 1745007028WL043596 RAMSINGH 00089 CBIN0282948 2400 2400 Processed 11/03/2024 644656341 RAMSINGH CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-028-002/20-B
(BHODASAAJ MAAL) 		1745007028NRG24201220231294561 21/12/2023 suresh 1745007028WL043596 suresh 00089 CBIN0282948 2400 2400 Processed 11/03/2024 644656341 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEHANDWANI MP-45-007-028-002/20-C
(BHODASAAJ MAAL) 		1745007000NRG24211220231296948 21/12/2023 Dhaneshweri 1745007WL043650 Dhaneshweri 00089 CBIN0282948 600 600 Processed 11/03/2024 644656341 Dhaneshweri CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-028-002/20-C
(BHODASAAJ MAAL) 		1745007028NRG24201220231294562 21/12/2023 surendra 1745007028WL043596 surendra 00089 CBIN0282948 2400 2400 Processed 11/03/2024 644656341 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEHANDWANI MP-45-007-028-002/21-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294563 21/12/2023 ASHARAM 1745007028WL043596 ASHARAM 00089 CBIN0282948 2400 2400 Processed 11/03/2024 644656341 ASHARAM CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-028-002/21-B
(BHODASAAJ MAAL) 		1745007028NRG24201220231294652 21/12/2023 dayawati 1745007028WL043597 dayawati 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 dayawati CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-028-002/21-B
(BHODASAAJ MAAL) 		1745007028NRG24201220231294564 21/12/2023 SAHILAI 1745007028WL043596 SAHILAI 00089 CBIN0282948 2400 2400 Processed 11/03/2024 644656341 SAHILAI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-028-002/21-C
(BHODASAAJ MAAL) 		1745007028NRG24201220231294565 21/12/2023 Rukmani Bai 1745007028WL043596 Rukmani Bai 00089 CBIN0282948 2200 2200 Processed 11/03/2024 644656341 RukmaniBai CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-028-002/22-A
(BHODASAAJ MAAL) 		1745007000NRG24211220231296949 21/12/2023 Mahesh 1745007WL043650 Mahesh 00089 CBIN0282948 400 400 Processed 11/03/2024 644656341 Mahesh CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-028-002/23-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294566 21/12/2023 LEKHSINGH 1745007028WL043596 LEKHSINGH 00089 CBIN0282948 2000 2000 Processed 11/03/2024 644656341 LEKHSINGH CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-028-002/24-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294568 21/12/2023 JAWAHER 1745007028WL043596 JAWAHER 00089 CBIN0282948 2200 2200 Processed 11/03/2024 644656341 JAWAHER CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-028-002/24-B
(BHODASAAJ MAAL) 		1745007028NRG24201220231294569 21/12/2023 Tirath 1745007028WL043596 Tirath 00089 CBIN0282948 2400 2400 Processed 11/03/2024 644656341 Tirath CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-028-002/25-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294570 21/12/2023 MUNNA SINGH 1745007028WL043596 MUNNA SINGH 00089 CBIN0282948 2400 2400 Processed 11/03/2024 644656341 MUNNASINGH CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-028-002/25-B
(BHODASAAJ MAAL) 		1745007000NRG24211220231296950 21/12/2023 GANESH SINGH 1745007WL043650 GANESH SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 GANESHSINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-028-002/27-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294571 21/12/2023 JARIYEAR 1745007028WL043596 JARIYEAR 00089 CBIN0282948 400 400 Processed 11/03/2024 644656341 JARIYEAR CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-028-002/28-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294572 21/12/2023 MANGLI 1745007028WL043596 MANGLI 00089 CBIN0282948 400 400 Processed 11/03/2024 644656341 MANGLI CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-028-002/29-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294573 21/12/2023 JINDARAM 1745007028WL043596 JINDARAM 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 JINDARAM CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-028-002/3-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294574 21/12/2023 SUKWARO 1745007028WL043596 SUKWARO 00089 CBIN0282948 2400 2400 Processed 11/03/2024 644656341 SUKWARO CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-028-002/30-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294575 21/12/2023 RAMPRASAD 1745007028WL043596 RAMPRASAD 00089 CBIN0282948 200 200 Processed 11/03/2024 644656341 RAMPRASAD CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-028-002/33-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294576 21/12/2023 JHAROBAI 1745007028WL043596 JHAROBAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 JHAROBAI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-028-002/35-A
(BHODASAAJ MAAL) 		1745007000NRG24211220231296951 21/12/2023 CHARAN LAL 1745007WL043650 CHARAN LAL 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 CHARANLAL CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-028-002/38-B
(BHODASAAJ MAAL) 		1745007028NRG24201220231294577 21/12/2023 Kamal Singh 1745007028WL043596 Kamal Singh 00089 CBIN0282948 400 400 Processed 11/03/2024 644656341 KamalSingh CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-028-002/39-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294578 21/12/2023 DEEPAK 1745007028WL043596 DEEPAK 00089 CBIN0282948 600 600 Processed 11/03/2024 644656341 DEEPAK CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-028-002/40-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294579 21/12/2023 MANOJKUMAR 1745007028WL043596 MANOJKUMAR 00089 CBIN0282948 2400 2400 Processed 11/03/2024 644656341 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-028-002/42-A
(BHODASAAJ MAAL) 		1745007000NRG24211220231296952 21/12/2023 RUPSINGH 1745007WL043650 RUPSINGH 00089 CBIN0282948 800 800 Processed 11/03/2024 644656341 RUPSINGH CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-028-002/5-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294580 21/12/2023 SHANKARSINGH 1745007028WL043596 SHANKARSINGH 00089 CBIN0282948 2200 2200 Processed 11/03/2024 644656341 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-028-002/5-B
(BHODASAAJ MAAL) 		1745007028NRG24201220231294581 21/12/2023 Brajesh Kumar Paraste 1745007028WL043596 Brajesh Kumar Paraste 00089 CBIN0282948 1400 1400 Processed 11/03/2024 644656341 BrajeshKumarParaste HDFC BANK LTD(607152)
235 MEHANDWANI MP-45-007-028-002/8-B
(BHODASAAJ MAAL) 		1745007028NRG24201220231294583 21/12/2023 BISHRAM 1745007028WL043596 BISHRAM 00089 CBIN0282948 200 200 Processed 11/03/2024 644656341 BISHRAM CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-028-002/9-A
(BHODASAAJ MAAL) 		1745007028NRG24201220231294584 21/12/2023 MANNI SINGH 1745007028WL043596 MANNI SINGH 00089 CBIN0282948 2400 2400 Processed 11/03/2024 644656341 MANNISINGH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-036-001/1-A
(KEWALADAR) 		1745007036NRG24211220231295094 21/12/2023 CHHTO 1745007036WL043611 CHHTO 00089 CBIN0282948 200 200 Processed 11/03/2024 644656341 CHHTO CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-036-001/100-B
(KEWALADAR) 		1745007036NRG24211220231295095 21/12/2023 MUGIYA BAI 1745007036WL043611 MUGIYA BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 MUGIYABAI CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-036-001/100-C
(KEWALADAR) 		1745007036NRG24211220231295096 21/12/2023 SHAHJU 1745007036WL043611 SHAHJU 00089 CBIN0282948 200 200 Processed 11/03/2024 644656341 SHAHJU CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-036-001/101-A
(KEWALADAR) 		1745007036NRG24211220231295230 21/12/2023 NANU SINGH 1745007036WL043614 NANU SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 NANUSINGH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-036-001/103-A
(KEWALADAR) 		1745007036NRG24211220231295231 21/12/2023 SHLU SINGH 1745007036WL043614 SHLU SINGH 00089 CBIN0282948 400 400 Processed 11/03/2024 644656341 SHLUSINGH CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-036-001/104
(KEWALADAR) 		1745007036NRG24211220231295289 21/12/2023 GOVIND SINGH 1745007036WL043617 GOVIND SINGH 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-036-001/109-A
(KEWALADAR) 		1745007036NRG24211220231295097 21/12/2023 RAMKALI 1745007036WL043611 RAMKALI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 RAMKALI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-036-001/111
(KEWALADAR) 		1745007036NRG24211220231295098 21/12/2023 Jhamal Bai 1745007036WL043611 Jhamal Bai 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 JhamalBai CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-036-001/113-A
(KEWALADAR) 		1745007036NRG24211220231295099 21/12/2023 KAMALLAL 1745007036WL043611 KAMALLAL 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 KAMALLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
246 MEHANDWANI MP-45-007-036-001/115-A
(KEWALADAR) 		1745007036NRG24211220231295100 21/12/2023 SANTLAL 1745007036WL043611 SANTLAL 00089 CBIN0282948 400 400 Processed 11/03/2024 644656341 SANTLAL CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-036-001/116-C
(KEWALADAR) 		1745007036NRG24211220231295101 21/12/2023 SHARVAN KUMAR 1745007036WL043611 SHARVAN KUMAR 00089 CBIN0282948 600 600 Processed 11/03/2024 644656341 SHARVANKUMAR CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-036-001/120-A
(KEWALADAR) 		1745007036NRG24211220231295103 21/12/2023 Geeta 1745007036WL043611 Geeta 00089 CBIN0282948 200 200 Processed 11/03/2024 644656341 Geeta CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-036-001/121-A
(KEWALADAR) 		1745007036NRG24211220231295104 21/12/2023 NARBADIYA BAI 1745007036WL043611 NARBADIYA BAI 00089 CBIN0282948 400 400 Processed 11/03/2024 644656341 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-036-001/122-A
(KEWALADAR) 		1745007036NRG24211220231295105 21/12/2023 AMAR LAL 1745007036WL043611 AMAR LAL 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 AMARLAL CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-036-001/123-C
(KEWALADAR) 		1745007036NRG24211220231295290 21/12/2023 Narendra 1745007036WL043617 Narendra 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 Narendra CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-036-001/125-B
(KEWALADAR) 		1745007036NRG24211220231295106 21/12/2023 Devendra 1745007036WL043611 Devendra 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEHANDWANI MP-45-007-036-001/129-B
(KEWALADAR) 		1745007036NRG24211220231295107 21/12/2023 RAGIYA BAI 1745007036WL043611 RAGIYA BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 RAGIYABAI CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-036-001/13-A
(KEWALADAR) 		1745007036NRG24211220231295232 21/12/2023 MUNNA 1745007036WL043614 MUNNA 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 MUNNA CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-036-001/132-A
(KEWALADAR) 		1745007036NRG24211220231295108 21/12/2023 SULOCHANA 1745007036WL043611 SULOCHANA 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 SULOCHANA CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-036-001/133-A
(KEWALADAR) 		1745007036NRG24211220231295109 21/12/2023 RAMA 1745007036WL043611 RAMA 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 RAMA CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-036-001/135-B
(KEWALADAR) 		1745007036NRG24211220231295110 21/12/2023 DELAN SINGH 1745007036WL043611 DELAN SINGH 00089 CBIN0282948 400 400 Processed 11/03/2024 644656341 DELANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
258 MEHANDWANI MP-45-007-036-001/136-B
(KEWALADAR) 		1745007036NRG24211220231295111 21/12/2023 PRAKASH 1745007036WL043611 PRAKASH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 644656341 PRAKASH UNION BANK OF INDIA(508500)
259 MEHANDWANI MP-45-007-036-001/137-A
(KEWALADAR) 		1745007036NRG24211220231295112 21/12/2023 GANGOTRI BAI 1745007036WL043611 GANGOTRI BAI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-036-001/138-A
(KEWALADAR) 		1745007036NRG24211220231295291 21/12/2023 Pramod 1745007036WL043617 Pramod 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 Pramod CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-036-001/139-A
(KEWALADAR) 		1745007036NRG24211220231295113 21/12/2023 CHIRONJI BAI 1745007036WL043611 CHIRONJI BAI 00089 CBIN0282948 800 800 Processed 11/03/2024 644656341 CHIRONJIBAI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-036-001/14-C
(KEWALADAR) 		1745007036NRG24211220231295234 21/12/2023 MEERA BAI 1745007036WL043614 MEERA BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 MEERABAI CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-036-001/143-A
(KEWALADAR) 		1745007036NRG24211220231295114 21/12/2023 MAAN SINGH 1745007036WL043611 MAAN SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 MAANSINGH CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-036-001/143-B
(KEWALADAR) 		1745007036NRG24211220231295292 21/12/2023 YASHODA BAI 1745007036WL043617 YASHODA BAI 00089 CBIN0282948 600 600 Processed 11/03/2024 644656341 YASHODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEHANDWANI MP-45-007-036-001/145-A
(KEWALADAR) 		1745007036NRG24211220231295115 21/12/2023 SARASVATI 1745007036WL043611 SARASVATI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 SARASVATI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-036-001/146-C
(KEWALADAR) 		1745007036NRG24211220231295293 21/12/2023 ANIL KUMAR 1745007036WL043617 ANIL KUMAR 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 ANILKUMAR CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-036-001/148-A
(KEWALADAR) 		1745007036NRG24211220231295116 21/12/2023 AMIT KUMAR 1745007036WL043611 AMIT KUMAR 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 AMITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
268 MEHANDWANI MP-45-007-036-001/150-A
(KEWALADAR) 		1745007036NRG24211220231295117 21/12/2023 SENDEEP 1745007036WL043611 SENDEEP 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 SENDEEP CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-036-001/151-A
(KEWALADAR) 		1745007036NRG24211220231295118 21/12/2023 SELOCHNA BAI 1745007036WL043611 SELOCHNA BAI 00089 CBIN0282948 200 200 Processed 11/03/2024 644656341 SELOCHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEHANDWANI MP-45-007-036-001/152-A
(KEWALADAR) 		1745007036NRG24211220231295119 21/12/2023 TIJO BAI 1745007036WL043612 TIJO BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 TIJOBAI CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-036-001/153-A
(KEWALADAR) 		1745007036NRG24211220231295235 21/12/2023 DAV SINGH 1745007036WL043614 DAV SINGH 00089 CBIN0282948 800 800 Processed 11/03/2024 644656341 DAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEHANDWANI MP-45-007-036-001/157-A
(KEWALADAR) 		1745007036NRG24211220231295120 21/12/2023 FUNDRI BAI 1745007036WL043612 FUNDRI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 FUNDRIBAI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-036-001/159-A
(KEWALADAR) 		1745007036NRG24211220231295121 21/12/2023 GOVIND SINGH 1745007036WL043612 GOVIND SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-036-001/16-B
(KEWALADAR) 		1745007036NRG24211220231295236 21/12/2023 MAGLI SINGH 1745007036WL043614 MAGLI SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 MAGLISINGH CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-036-001/161-A
(KEWALADAR) 		1745007036NRG24211220231295122 21/12/2023 SATTO BAI 1745007036WL043612 SATTO BAI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 SATTOBAI CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-036-001/161-B
(KEWALADAR) 		1745007036NRG24211220231295123 21/12/2023 JAGDESH 1745007036WL043612 JAGDESH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 JAGDESH INDIA POST PAYMENTS BANK LIMITED(508528)
277 MEHANDWANI MP-45-007-036-001/165
(KEWALADAR) 		1745007036NRG24211220231295237 21/12/2023 SANJU 1745007036WL043614 SANJU 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 SANJU CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-036-001/166-A
(KEWALADAR) 		1745007036NRG24211220231295124 21/12/2023 FOOLKALI BAI 1745007036WL043612 FOOLKALI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 FOOLKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEHANDWANI MP-45-007-036-001/171
(KEWALADAR) 		1745007036NRG24211220231295125 21/12/2023 MAHENDRA KUMAR 1745007036WL043612 MAHENDRA KUMAR 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-036-001/171-A
(KEWALADAR) 		1745007036NRG24211220231295126 21/12/2023 MAHANDRA 1745007036WL043612 MAHANDRA 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 MAHANDRA CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-036-001/173
(KEWALADAR) 		1745007036NRG24211220231295129 21/12/2023 SUNARIN 1745007036WL043612 SUNARIN 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 SUNARIN INDIA POST PAYMENTS BANK LIMITED(508528)
282 MEHANDWANI MP-45-007-036-001/175
(KEWALADAR) 		1745007036NRG24211220231295130 21/12/2023 ANOOP SINGH 1745007036WL043612 ANOOP SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-036-001/176
(KEWALADAR) 		1745007036NRG24211220231295131 21/12/2023 KHAMCHAND 1745007036WL043612 KHAMCHAND 00089 CBIN0282948 400 400 Processed 11/03/2024 644656341 KHAMCHAND CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-036-001/18-B
(KEWALADAR) 		1745007036NRG24211220231295132 21/12/2023 BUDHDY LAL 1745007036WL043612 BUDHDY LAL 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 BUDHDYLAL CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-036-001/182
(KEWALADAR) 		1745007036NRG24211220231295134 21/12/2023 Umesh Kumar 1745007036WL043612 Umesh Kumar 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 UmeshKumar CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-036-001/182-A
(KEWALADAR) 		1745007036NRG24211220231295239 21/12/2023 Virendra 1745007036WL043614 Virendra 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 Virendra CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-036-001/21-A
(KEWALADAR) 		1745007036NRG24211220231295136 21/12/2023 bajri bai 1745007036WL043612 bajri bai 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 bajribai CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-036-001/22-A
(KEWALADAR) 		1745007036NRG24211220231295294 21/12/2023 JANiYA bAi 1745007036WL043617 JANiYA bAi 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 JANiYAbAi INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEHANDWANI MP-45-007-036-001/25-A
(KEWALADAR) 		1745007036NRG24211220231295295 21/12/2023 SUKARTI BAI 1745007036WL043617 SUKARTI BAI 00089 CBIN0282948 600 600 Processed 11/03/2024 644656341 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-036-001/26-A
(KEWALADAR) 		1745007036NRG24211220231295137 21/12/2023 TIJIYA BAI 1745007036WL043612 TIJIYA BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 TIJIYABAI CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-036-001/27-C
(KEWALADAR) 		1745007036NRG24211220231295138 21/12/2023 ANIL KUMAR 1745007036WL043612 ANIL KUMAR 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 ANILKUMAR PAYTM PAYMENTS BANK LTD(608032)
292 MEHANDWANI MP-45-007-036-001/29-B
(KEWALADAR) 		1745007036NRG24211220231295240 21/12/2023 GAVAL SINGH 1745007036WL043614 GAVAL SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 GAVALSINGH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-036-001/30-B
(KEWALADAR) 		1745007036NRG24211220231295241 21/12/2023 Karam Singh 1745007036WL043614 Karam Singh 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 KaramSingh CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-036-001/31-B
(KEWALADAR) 		1745007036NRG24211220231295242 21/12/2023 MANGAI 1745007036WL043614 MANGAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 MANGAI CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-036-001/32
(KEWALADAR) 		1745007036NRG24211220231295243 21/12/2023 TILOK SINGH 1745007036WL043614 TILOK SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 TILOKSINGH CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-036-001/33-A
(KEWALADAR) 		1745007036NRG24211220231295244 21/12/2023 SOUNDRA 1745007036WL043614 SOUNDRA 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 SOUNDRA CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-036-001/34-B
(KEWALADAR) 		1745007036NRG24211220231295245 21/12/2023 KALIRAM 1745007036WL043614 KALIRAM 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 KALIRAM CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-036-001/36-B
(KEWALADAR) 		1745007036NRG24211220231295246 21/12/2023 RAVANI BAI 1745007036WL043614 RAVANI BAI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 RAVANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 MEHANDWANI MP-45-007-036-001/37-A
(KEWALADAR) 		1745007036NRG24211220231295247 21/12/2023 BISSO BAI 1745007036WL043614 BISSO BAI 00089 CBIN0282948 600 600 Processed 11/03/2024 644656341 BISSOBAI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-036-001/40-A
(KEWALADAR) 		1745007036NRG24211220231295140 21/12/2023 LAHAR SINGH 1745007036WL043612 LAHAR SINGH 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 LAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
301 MEHANDWANI MP-45-007-036-001/43
(KEWALADAR) 		1745007036NRG24211220231295141 21/12/2023 DHARMA 1745007036WL043612 DHARMA 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 DHARMA CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-036-001/44-A
(KEWALADAR) 		1745007036NRG24211220231295142 21/12/2023 ASMATI BAI 1745007036WL043612 ASMATI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 ASMATIBAI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-036-001/45-C
(KEWALADAR) 		1745007036NRG24211220231295143 21/12/2023 Keshav Kumar 1745007036WL043612 Keshav Kumar 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 KeshavKumar BANK OF MAHARASHTRA(607387)
304 MEHANDWANI MP-45-007-036-001/47-A
(KEWALADAR) 		1745007036NRG24211220231295248 21/12/2023 Dipa Bai 1745007036WL043614 Dipa Bai 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 DipaBai CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-036-001/47-A
(KEWALADAR) 		1745007036NRG24211220231295144 21/12/2023 Tirath 1745007036WL043612 Tirath 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 Tirath CANARA BANK(508532)
306 MEHANDWANI MP-45-007-036-001/49
(KEWALADAR) 		1745007036NRG24211220231295145 21/12/2023 JAY SINGH 1745007036WL043612 JAY SINGH 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 JAYSINGH CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-036-001/5-B
(KEWALADAR) 		1745007036NRG24211220231295249 21/12/2023 CHITU SINGH 1745007036WL043614 CHITU SINGH 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 CHITUSINGH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-036-001/50-C
(KEWALADAR) 		1745007036NRG24211220231295250 21/12/2023 LALTI BAI 1745007036WL043614 LALTI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 LALTIBAI CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-036-001/52-A
(KEWALADAR) 		1745007036NRG24211220231295251 21/12/2023 PARTAP SINGH 1745007036WL043614 PARTAP SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 PARTAPSINGH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-036-001/54-A
(KEWALADAR) 		1745007036NRG24211220231295146 21/12/2023 CHODHARI 1745007036WL043612 CHODHARI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 CHODHARI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-036-001/59
(KEWALADAR) 		1745007036NRG24211220231295147 21/12/2023 DEVKARAN 1745007036WL043612 DEVKARAN 00089 CBIN0282948 200 200 Processed 11/03/2024 644656341 DEVKARAN CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-036-001/61-B
(KEWALADAR) 		1745007036NRG24211220231295252 21/12/2023 SUKRAM 1745007036WL043614 SUKRAM 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 SUKRAM CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-036-001/63-A
(KEWALADAR) 		1745007036NRG24211220231295148 21/12/2023 SUNDAR LAL 1745007036WL043612 SUNDAR LAL 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 SUNDARLAL CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-036-001/64-B
(KEWALADAR) 		1745007036NRG24211220231295149 21/12/2023 MUNNA 1745007036WL043612 MUNNA 00089 CBIN0282948 200 200 Processed 11/03/2024 644656341 MUNNA CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-036-001/66-A
(KEWALADAR) 		1745007036NRG24211220231295150 21/12/2023 SAMPATIYA 1745007036WL043612 SAMPATIYA 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 SAMPATIYA CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-036-001/67
(KEWALADAR) 		1745007036NRG24211220231295253 21/12/2023 SUMAMAT SINGH 1745007036WL043614 SUMAMAT SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 SUMAMATSINGH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-036-001/67-C
(KEWALADAR) 		1745007036NRG24211220231295255 21/12/2023 MANTU SINGH 1745007036WL043614 MANTU SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 MANTUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
318 MEHANDWANI MP-45-007-036-001/68
(KEWALADAR) 		1745007036NRG24211220231295256 21/12/2023 SURJOTIN 1745007036WL043614 SURJOTIN 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 SURJOTIN CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-036-001/69-A
(KEWALADAR) 		1745007036NRG24211220231295151 21/12/2023 MOHAN SINGH 1745007036WL043612 MOHAN SINGH 00089 CBIN0282948 200 200 Processed 11/03/2024 644656341 MOHANSINGH CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-036-001/7-A
(KEWALADAR) 		1745007036NRG24211220231295257 21/12/2023 RANIYA BAI 1745007036WL043614 RANIYA BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 RANIYABAI CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-036-001/73-A
(KEWALADAR) 		1745007036NRG24211220231295152 21/12/2023 KATVARO BAI 1745007036WL043612 KATVARO BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 KATVAROBAI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-036-001/74-B
(KEWALADAR) 		1745007036NRG24211220231295153 21/12/2023 KATRU SINGH 1745007036WL043612 KATRU SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 KATRUSINGH CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-036-001/75-B
(KEWALADAR) 		1745007036NRG24211220231295154 21/12/2023 CHHTRA 1745007036WL043612 CHHTRA 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 CHHTRA CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-036-001/77-C
(KEWALADAR) 		1745007036NRG24211220231295155 21/12/2023 JHAR SINGH 1745007036WL043612 JHAR SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 JHARSINGH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-036-001/78-A
(KEWALADAR) 		1745007036NRG24211220231295156 21/12/2023 JAMDARIYA BAI 1745007036WL043612 JAMDARIYA BAI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 JAMDARIYABAI CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-036-001/79-C
(KEWALADAR) 		1745007036NRG24211220231295157 21/12/2023 RAJECH KUMAR 1745007036WL043612 RAJECH KUMAR 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 RAJECHKUMAR CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-036-001/83
(KEWALADAR) 		1745007036NRG24211220231295258 21/12/2023 KUVARIYA 1745007036WL043614 KUVARIYA 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 KUVARIYA CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-036-001/84-C
(KEWALADAR) 		1745007036NRG24211220231295259 21/12/2023 Dhaniya Bai 1745007036WL043614 Dhaniya Bai 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 DhaniyaBai CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-036-001/85-A
(KEWALADAR) 		1745007036NRG24211220231295260 21/12/2023 OMBATI BAI 1745007036WL043614 OMBATI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 OMBATIBAI CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-036-001/85-B
(KEWALADAR) 		1745007036NRG24211220231295261 21/12/2023 Chhote Lal Maravi 1745007036WL043614 Chhote Lal Maravi 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 ChhoteLalMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
331 MEHANDWANI MP-45-007-036-001/86-B
(KEWALADAR) 		1745007036NRG24211220231295262 21/12/2023 MANIRAM 1745007036WL043614 MANIRAM 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 MANIRAM CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-036-001/95-B
(KEWALADAR) 		1745007036NRG24211220231295158 21/12/2023 CANDAR SINGH 1745007036WL043612 CANDAR SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 CANDARSINGH CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-036-002/07-B
(KEWALADAR) 		1745007036NRG24211220231295296 21/12/2023 KAMMO BAI 1745007036WL043618 KAMMO BAI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 KAMMOBAI CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-036-002/10-B
(KEWALADAR) 		1745007036NRG24211220231295298 21/12/2023 MEENA 1745007036WL043618 MEENA 00089 CBIN0282948 800 800 Processed 11/03/2024 644656341 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
335 MEHANDWANI MP-45-007-036-002/100-A
(KEWALADAR) 		1745007036NRG24211220231295299 21/12/2023 SIYA BAI 1745007036WL043618 SIYA BAI 00089 CBIN0282948 200 200 Processed 11/03/2024 644656341 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 MEHANDWANI MP-45-007-036-002/102-A
(KEWALADAR) 		1745007036NRG24211220231295300 21/12/2023 PANCHU 1745007036WL043618 PANCHU 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 PANCHU CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-036-002/104-A
(KEWALADAR) 		1745007036NRG24211220231295301 21/12/2023 RAM SINGH 1745007036WL043618 RAM SINGH 00089 CBIN0282948 200 200 Processed 11/03/2024 644656341 RAMSINGH CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-036-002/106-B
(KEWALADAR) 		1745007036NRG24211220231295302 21/12/2023 bhagat singh 1745007036WL043618 bhagat singh 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 bhagatsingh CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-036-002/107-A
(KEWALADAR) 		1745007036NRG24211220231295303 21/12/2023 BALRAM 1745007036WL043618 BALRAM 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 BALRAM CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-036-002/109
(KEWALADAR) 		1745007036NRG24211220231295304 21/12/2023 PARDESHI 1745007036WL043618 PARDESHI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 PARDESHI CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-036-002/110-A
(KEWALADAR) 		1745007036NRG24211220231295305 21/12/2023 ROOP SINGH 1745007036WL043618 ROOP SINGH 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 ROOPSINGH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-036-002/110-B
(KEWALADAR) 		1745007036NRG24211220231295306 21/12/2023 CHAMPA BAI 1745007036WL043618 CHAMPA BAI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 CHAMPABAI CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-036-002/110-D
(KEWALADAR) 		1745007036NRG24211220231295307 21/12/2023 DURGESH 1745007036WL043618 DURGESH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
344 MEHANDWANI MP-45-007-036-002/118-A
(KEWALADAR) 		1745007036NRG24211220231295308 21/12/2023 RAMSAY 1745007036WL043618 RAMSAY 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 RAMSAY CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-036-002/119-B
(KEWALADAR) 		1745007036NRG24211220231295309 21/12/2023 OMESHVAR 1745007036WL043618 OMESHVAR 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 OMESHVAR CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-036-002/120-A
(KEWALADAR) 		1745007036NRG24211220231295310 21/12/2023 RAMCHAND 1745007036WL043618 RAMCHAND 00089 CBIN0282948 200 200 Processed 11/03/2024 644656341 RAMCHAND CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-036-002/121-B
(KEWALADAR) 		1745007036NRG24211220231295311 21/12/2023 Nirmal Singh 1745007036WL043618 Nirmal Singh 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 NirmalSingh CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-036-002/13-A
(KEWALADAR) 		1745007036NRG24211220231295312 21/12/2023 SADHDHU LAL 1745007036WL043618 SADHDHU LAL 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 SADHDHULAL CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-036-002/130
(KEWALADAR) 		1745007036NRG24211220231295313 21/12/2023 LXMAN SINGH 1745007036WL043618 LXMAN SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 644656341 LXMANSINGH UNION BANK OF INDIA(508500)
350 MEHANDWANI MP-45-007-036-002/15-A
(KEWALADAR) 		1745007036NRG24211220231295317 21/12/2023 PARSURAM 1745007036WL043618 PARSURAM 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 PARSURAM INDIA POST PAYMENTS BANK LIMITED(508528)
351 MEHANDWANI MP-45-007-036-002/18-A
(KEWALADAR) 		1745007036NRG24211220231295318 21/12/2023 BARELAL 1745007036WL043618 BARELAL 00089 CBIN0282948 200 200 Processed 11/03/2024 644656341 BARELAL CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-036-002/19-A
(KEWALADAR) 		1745007036NRG24211220231295319 21/12/2023 PYARELA L 1745007036WL043618 PYARELA L 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 PYARELAL CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-036-002/20-B
(KEWALADAR) 		1745007036NRG24211220231295320 21/12/2023 LAMNA 1745007036WL043618 LAMNA 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 LAMNA CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-036-002/21-C
(KEWALADAR) 		1745007036NRG24211220231295321 21/12/2023 FOOLVATI BAI 1745007036WL043618 FOOLVATI BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 644656341 FOOLVATIBAI UNION BANK OF INDIA(508500)
355 MEHANDWANI MP-45-007-036-002/22-B
(KEWALADAR) 		1745007036NRG24211220231295322 21/12/2023 Maniram 1745007036WL043618 Maniram 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 Maniram CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-036-002/25-A
(KEWALADAR) 		1745007036NRG24211220231295323 21/12/2023 SUKKAL SINGH 1745007036WL043618 SUKKAL SINGH 00089 CBIN0282948 200 200 Processed 11/03/2024 644656341 SUKKALSINGH CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-036-002/26-A
(KEWALADAR) 		1745007036NRG24211220231295324 21/12/2023 LEELA BAI 1745007036WL043618 LEELA BAI 00089 CBIN0282948 400 400 Processed 11/03/2024 644656341 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 MEHANDWANI MP-45-007-036-002/29-A
(KEWALADAR) 		1745007036NRG24211220231295326 21/12/2023 SUKHSAN 1745007036WL043618 SUKHSAN 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 SUKHSAN INDIA POST PAYMENTS BANK LIMITED(508528)
359 MEHANDWANI MP-45-007-036-002/3-B
(KEWALADAR) 		1745007036NRG24211220231295327 21/12/2023 SURENDRA KUMAR 1745007036WL043618 SURENDRA KUMAR 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-036-002/31-C
(KEWALADAR) 		1745007036NRG24211220231295328 21/12/2023 MANOTI BAI 1745007036WL043618 MANOTI BAI 00089 CBIN0282948 200 200 Processed 11/03/2024 644656341 MANOTIBAI CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-036-002/35-A
(KEWALADAR) 		1745007036NRG24211220231295329 21/12/2023 PREMVATI 1745007036WL043618 PREMVATI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 PREMVATI CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-036-002/37-A
(KEWALADAR) 		1745007036NRG24211220231295331 21/12/2023 JILLE 1745007036WL043618 JILLE 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 JILLE CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-036-002/4-A
(KEWALADAR) 		1745007036NRG24211220231295333 21/12/2023 CHATER SINGH 1745007036WL043618 CHATER SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 CHATERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
364 MEHANDWANI MP-45-007-036-002/40-A
(KEWALADAR) 		1745007036NRG24211220231295159 21/12/2023 SUNDO BAI 1745007036WL043612 SUNDO BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 SUNDOBAI CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-036-002/44-B
(KEWALADAR) 		1745007036NRG24211220231295334 21/12/2023 FOOLVATI BAI 1745007036WL043618 FOOLVATI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 FOOLVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 MEHANDWANI MP-45-007-036-002/45-B
(KEWALADAR) 		1745007036NRG24211220231295335 21/12/2023 MANGAL SINGH 1745007036WL043618 MANGAL SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 MANGALSINGH CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-036-002/46-A
(KEWALADAR) 		1745007036NRG24211220231295336 21/12/2023 JAGAT SINGH 1745007036WL043618 JAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 JAGATSINGH CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-036-002/48-A
(KEWALADAR) 		1745007036NRG24211220231295338 21/12/2023 SOHAN 1745007036WL043618 SOHAN 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 SOHAN CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-036-002/49-A
(KEWALADAR) 		1745007036NRG24211220231295339 21/12/2023 BHARAT 1745007036WL043618 BHARAT 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 BHARAT CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-036-002/49-B
(KEWALADAR) 		1745007036NRG24211220231295340 21/12/2023 DHANSINGH 1745007036WL043618 DHANSINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
371 MEHANDWANI MP-45-007-036-002/49-C
(KEWALADAR) 		1745007036NRG24211220231295341 21/12/2023 SHYAMKALI 1745007036WL043618 SHYAMKALI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 SHYAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
372 MEHANDWANI MP-45-007-036-002/5-B
(KEWALADAR) 		1745007036NRG24211220231295342 21/12/2023 BEER SINGH 1745007036WL043618 BEER SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 BEERSINGH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-036-002/50
(KEWALADAR) 		1745007036NRG24211220231295343 21/12/2023 MAHA SINGH 1745007036WL043618 MAHA SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 MAHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
374 MEHANDWANI MP-45-007-036-002/51-A
(KEWALADAR) 		1745007036NRG24211220231295344 21/12/2023 GAYAN SINGH 1745007036WL043618 GAYAN SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 GAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
375 MEHANDWANI MP-45-007-036-002/52-C
(KEWALADAR) 		1745007036NRG24211220231295345 21/12/2023 GUPAT SINGH 1745007036WL043618 GUPAT SINGH 00089 CBIN0282948 400 400 Processed 11/03/2024 644656341 GUPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
376 MEHANDWANI MP-45-007-036-002/6
(KEWALADAR) 		1745007036NRG24211220231295346 21/12/2023 Devvati Bai 1745007036WL043618 Devvati Bai 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 DevvatiBai CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-036-002/61-B
(KEWALADAR) 		1745007036NRG24211220231295347 21/12/2023 MUNNA 1745007036WL043618 MUNNA 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 MUNNA CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-036-002/62-B
(KEWALADAR) 		1745007036NRG24211220231295348 21/12/2023 SHIVRAJ 1745007036WL043618 SHIVRAJ 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 SHIVRAJ CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-036-002/63-A
(KEWALADAR) 		1745007036NRG24211220231295349 21/12/2023 SING LAL 1745007036WL043618 SING LAL 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 SINGLAL INDIA POST PAYMENTS BANK LIMITED(508528)
380 MEHANDWANI MP-45-007-036-002/65-B
(KEWALADAR) 		1745007036NRG24211220231295350 21/12/2023 FAGNU 1745007036WL043618 FAGNU 00089 CBIN0282948 200 200 Processed 11/03/2024 644656341 FAGNU INDIA POST PAYMENTS BANK LIMITED(508528)
381 MEHANDWANI MP-45-007-036-002/66-A
(KEWALADAR) 		1745007036NRG24211220231295351 21/12/2023 OMKAR SINGH 1745007036WL043618 OMKAR SINGH 00089 CBIN0282948 400 400 Processed 11/03/2024 644656341 OMKARSINGH CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-036-002/67-A
(KEWALADAR) 		1745007036NRG24211220231295352 21/12/2023 HIRMA BAI 1745007036WL043618 HIRMA BAI 00089 CBIN0282948 400 400 Processed 11/03/2024 644656341 HIRMABAI CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-036-002/7-D
(KEWALADAR) 		1745007036NRG24211220231295354 21/12/2023 Deepak Singh 1745007036WL043618 Deepak Singh 00089 CBIN0282948 200 200 Processed 11/03/2024 644656341 DeepakSingh INDIA POST PAYMENTS BANK LIMITED(508528)
384 MEHANDWANI MP-45-007-036-002/74-A
(KEWALADAR) 		1745007036NRG24211220231295355 21/12/2023 BHAGVANI 1745007036WL043618 BHAGVANI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 BHAGVANI CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-036-002/78-A
(KEWALADAR) 		1745007036NRG24211220231295356 21/12/2023 DASRATH 1745007036WL043618 DASRATH 00089 CBIN0282948 200 200 Processed 11/03/2024 644656341 DASRATH CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-036-002/8-A
(KEWALADAR) 		1745007036NRG24211220231295357 21/12/2023 RAMMILAN 1745007036WL043618 RAMMILAN 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 RAMMILAN INDIA POST PAYMENTS BANK LIMITED(508528)
387 MEHANDWANI MP-45-007-036-002/80-A
(KEWALADAR) 		1745007036NRG24211220231295359 21/12/2023 HEMWATI BAI 1745007036WL043618 HEMWATI BAI 00089 CBIN0282948 800 800 Processed 11/03/2024 644656341 HEMWATIBAI CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-036-002/82-B
(KEWALADAR) 		1745007036NRG24211220231295361 21/12/2023 PREM SINGH 1745007036WL043618 PREM SINGH 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 PREMSINGH CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-036-002/83-C
(KEWALADAR) 		1745007036NRG24211220231295362 21/12/2023 HAMMI LAL 1745007036WL043618 HAMMI LAL 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 HAMMILAL CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-036-002/86-A
(KEWALADAR) 		1745007036NRG24211220231295363 21/12/2023 KALLE BAI 1745007036WL043618 KALLE BAI 00089 CBIN0282948 200 200 Processed 11/03/2024 644656341 KALLEBAI CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-036-002/86-D
(KEWALADAR) 		1745007036NRG24211220231295364 21/12/2023 JEHAR SINGJH 1745007036WL043618 JEHAR SINGJH 00089 CBIN0282948 600 600 Processed 11/03/2024 644656341 JEHARSINGJH INDIA POST PAYMENTS BANK LIMITED(508528)
392 MEHANDWANI MP-45-007-036-002/88-A
(KEWALADAR) 		1745007036NRG24211220231295365 21/12/2023 CHAIN SINGH 1745007036WL043618 CHAIN SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 CHAINSINGH CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-036-002/89-C
(KEWALADAR) 		1745007036NRG24211220231295366 21/12/2023 MUNGIYA BAI 1745007036WL043618 MUNGIYA BAI 00089 CBIN0282948 800 800 Processed 11/03/2024 644656341 MUNGIYABAI CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-036-002/91-A
(KEWALADAR) 		1745007036NRG24211220231295160 21/12/2023 KAMLA 1745007036WL043612 KAMLA 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
395 MEHANDWANI MP-45-007-036-002/92-A
(KEWALADAR) 		1745007036NRG24211220231295367 21/12/2023 SHIV LAL 1745007036WL043618 SHIV LAL 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 SHIVLAL CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-036-002/95-A
(KEWALADAR) 		1745007036NRG24211220231295368 21/12/2023 MUNIYA BAI 1745007036WL043618 MUNIYA BAI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 MUNIYABAI CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-036-002/96
(KEWALADAR) 		1745007036NRG24211220231295369 21/12/2023 BALAR SINGH 1745007036WL043618 BALAR SINGH 00089 CBIN0282948 1000 1000 Rejected 12/03/2024 644656341 Aadhaar Number not Mapped to Account Number
398 MEHANDWANI MP-45-007-036-002/98-C
(KEWALADAR) 		1745007036NRG24211220231295370 21/12/2023 sarasvati bai 1745007036WL043618 sarasvati bai 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 sarasvatibai CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-036-002/99-C
(KEWALADAR) 		1745007036NRG24211220231295371 21/12/2023 RUKMANI 1745007036WL043618 RUKMANI 00089 CBIN0282948 200 200 Processed 11/03/2024 644656341 RUKMANI CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-036-003/101-A
(KEWALADAR) 		1745007036NRG24211220231295163 21/12/2023 Shivcharan 1745007036WL043613 Shivcharan 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 Shivcharan CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-036-003/103-C
(KEWALADAR) 		1745007036NRG24211220231295165 21/12/2023 Lalti Bai 1745007036WL043613 Lalti Bai 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 LaltiBai INDIA POST PAYMENTS BANK LIMITED(508528)
402 MEHANDWANI MP-45-007-036-003/103-C
(KEWALADAR) 		1745007036NRG24211220231295164 21/12/2023 Suresh 1745007036WL043613 Suresh 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 Suresh CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-036-003/105-B
(KEWALADAR) 		1745007036NRG24211220231295166 21/12/2023 GHANSHYAM SINGH 1745007036WL043613 GHANSHYAM SINGH 00089 CBIN0282948 600 600 Processed 11/03/2024 644656341 GHANSHYAMSINGH CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-036-003/106-B
(KEWALADAR) 		1745007036NRG24211220231295168 21/12/2023 SHAROJ VANTI BAI 1745007036WL043613 SHAROJ VANTI BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 644656341 SHAROJVANTIBAI UNION BANK OF INDIA(508500)
405 MEHANDWANI MP-45-007-036-003/11
(KEWALADAR) 		1745007036NRG24211220231295169 21/12/2023 PRAHALAD 1745007036WL043613 PRAHALAD 00089 CBIN0282948 800 800 Processed 11/03/2024 644656341 PRAHALAD CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-036-003/13
(KEWALADAR) 		1745007036NRG24211220231295170 21/12/2023 MAHA SINGH 1745007036WL043613 MAHA SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 MAHASINGH CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-036-003/17
(KEWALADAR) 		1745007036NRG24211220231295172 21/12/2023 SADEV SINGH 1745007036WL043613 SADEV SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 SADEVSINGH CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-036-003/18
(KEWALADAR) 		1745007036NRG24211220231295173 21/12/2023 RAY SINGH 1745007036WL043613 RAY SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 RAYSINGH CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-036-003/19
(KEWALADAR) 		1745007036NRG24211220231295174 21/12/2023 PACHALU SINGH 1745007036WL043613 PACHALU SINGH 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 PACHALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
410 MEHANDWANI MP-45-007-036-003/19-C
(KEWALADAR) 		1745007036NRG24211220231295175 21/12/2023 GIRPAT 1745007036WL043613 GIRPAT 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 GIRPAT CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-036-003/19-C
(KEWALADAR) 		1745007036NRG24211220231295176 21/12/2023 MOHVATI 1745007036WL043613 MOHVATI 00089 CBIN0282948 600 600 Processed 11/03/2024 644656341 MOHVATI CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-036-003/21-A
(KEWALADAR) 		1745007036NRG24211220231295177 21/12/2023 GULAB 1745007036WL043613 GULAB 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 GULAB CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-036-003/22-A
(KEWALADAR) 		1745007036NRG24211220231295178 21/12/2023 AMAR SINGH 1745007036WL043613 AMAR SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 AMARSINGH CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-036-003/23
(KEWALADAR) 		1745007036NRG24211220231295179 21/12/2023 DHARAM 1745007036WL043613 DHARAM 00089 CBIN0282948 400 400 Processed 11/03/2024 644656341 DHARAM CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-036-003/26
(KEWALADAR) 		1745007036NRG24211220231295180 21/12/2023 DARWARI 1745007036WL043613 DARWARI 00089 CBIN0282948 200 200 Processed 11/03/2024 644656341 DARWARI CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-036-003/27
(KEWALADAR) 		1745007036NRG24211220231295181 21/12/2023 PHULKALI 1745007036WL043613 PHULKALI 00089 CBIN0282948 800 800 Processed 11/03/2024 644656341 PHULKALI INDIA POST PAYMENTS BANK LIMITED(508528)
417 MEHANDWANI MP-45-007-036-003/31-A
(KEWALADAR) 		1745007036NRG24211220231295183 21/12/2023 ROP SINGH 1745007036WL043613 ROP SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 ROPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
418 MEHANDWANI MP-45-007-036-003/33-A
(KEWALADAR) 		1745007036NRG24211220231295184 21/12/2023 GARIBA 1745007036WL043613 GARIBA 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 GARIBA CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-036-003/35
(KEWALADAR) 		1745007036NRG24211220231295186 21/12/2023 KAMMI BAI 1745007036WL043613 KAMMI BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 644656341 KAMMIBAI UNION BANK OF INDIA(508500)
420 MEHANDWANI MP-45-007-036-003/35
(KEWALADAR) 		1745007036NRG24211220231295185 21/12/2023 KAMMI BAI 1745007036WL043613 KAMMI BAI 00089 CBIN0282948 200 200 Processed 11/03/2024 644656341 KAMMIBAI CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-036-003/41
(KEWALADAR) 		1745007036NRG24211220231295189 21/12/2023 LAMU SINGH 1745007036WL043613 LAMU SINGH 00089 CBIN0282948 200 200 Processed 11/03/2024 644656341 LAMUSINGH BANK OF BARODA(606985)
422 MEHANDWANI MP-45-007-036-003/43
(KEWALADAR) 		1745007036NRG24211220231295190 21/12/2023 PANCHU 1745007036WL043613 PANCHU 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 PANCHU CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-036-003/49
(KEWALADAR) 		1745007036NRG24211220231295191 21/12/2023 DEVRATI 1745007036WL043613 DEVRATI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 DEVRATI INDIA POST PAYMENTS BANK LIMITED(508528)
424 MEHANDWANI MP-45-007-036-003/5-A
(KEWALADAR) 		1745007036NRG24211220231295192 21/12/2023 CHOTELAL 1745007036WL043613 CHOTELAL 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 CHOTELAL CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-036-003/50-A
(KEWALADAR) 		1745007036NRG24211220231295193 21/12/2023 SANTA SINGH 1745007036WL043613 SANTA SINGH 00089 CBIN0282948 600 600 Processed 11/03/2024 644656341 SANTASINGH CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-036-003/51-A
(KEWALADAR) 		1745007036NRG24211220231295194 21/12/2023 DARMU SINGH 1745007036WL043613 DARMU SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 DARMUSINGH CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-036-003/53-A
(KEWALADAR) 		1745007036NRG24211220231295195 21/12/2023 KEHAR SINGH 1745007036WL043613 KEHAR SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 KEHARSINGH CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-036-003/55-B
(KEWALADAR) 		1745007036NRG24211220231295196 21/12/2023 BUDH SINGH 1745007036WL043613 BUDH SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 BUDHSINGH CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-036-003/58-B
(KEWALADAR) 		1745007036NRG24211220231295198 21/12/2023 RAMU SINGH 1745007036WL043613 RAMU SINGH 00089 CBIN0282948 400 400 Processed 12/03/2024 644656341 RAMUSINGH UNION BANK OF INDIA(508500)
430 MEHANDWANI MP-45-007-036-003/59
(KEWALADAR) 		1745007036NRG24211220231295199 21/12/2023 TILOK SINGH 1745007036WL043613 TILOK SINGH 00089 CBIN0282948 800 800 Processed 11/03/2024 644656341 TILOKSINGH CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-036-003/6-A
(KEWALADAR) 		1745007036NRG24211220231295200 21/12/2023 LAKHAN 1745007036WL043613 LAKHAN 00089 CBIN0282948 200 200 Processed 11/03/2024 644656341 LAKHAN CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-036-003/62-C
(KEWALADAR) 		1745007036NRG24211220231295202 21/12/2023 MANi LAL 1745007036WL043613 MANi LAL 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 MANiLAL CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-036-003/65
(KEWALADAR) 		1745007036NRG24211220231295203 21/12/2023 DEL SINGH 1745007036WL043613 DEL SINGH 00089 CBIN0282948 800 800 Processed 11/03/2024 644656341 DELSINGH CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-036-003/67
(KEWALADAR) 		1745007036NRG24211220231295204 21/12/2023 PHATTU SINGH 1745007036WL043613 PHATTU SINGH 00089 CBIN0282948 800 800 Processed 11/03/2024 644656341 PHATTUSINGH CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-036-003/69
(KEWALADAR) 		1745007036NRG24211220231295205 21/12/2023 BASORE 1745007036WL043613 BASORE 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 BASORE CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-036-003/7
(KEWALADAR) 		1745007036NRG24211220231295206 21/12/2023 HIRONDIYA 1745007036WL043613 HIRONDIYA 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 HIRONDIYA CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-036-003/70
(KEWALADAR) 		1745007036NRG24211220231295207 21/12/2023 KAMALI BAI 1745007036WL043613 KAMALI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 KAMALIBAI CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-036-003/71
(KEWALADAR) 		1745007036NRG24211220231295208 21/12/2023 GANSI BAI 1745007036WL043613 GANSI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 GANSIBAI CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-036-003/72
(KEWALADAR) 		1745007036NRG24211220231295210 21/12/2023 SAHABA 1745007036WL043613 SAHABA 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 SAHABA CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-036-003/74-B
(KEWALADAR) 		1745007036NRG24211220231295211 21/12/2023 PUNI RAM 1745007036WL043613 PUNI RAM 00089 CBIN0282948 600 600 Processed 11/03/2024 644656341 PUNIRAM CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-036-003/76
(KEWALADAR) 		1745007036NRG24211220231295212 21/12/2023 SUNDAR LAL 1745007036WL043613 SUNDAR LAL 00089 CBIN0282948 800 800 Processed 11/03/2024 644656341 SUNDARLAL CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-036-003/77-A
(KEWALADAR) 		1745007036NRG24211220231295213 21/12/2023 SUKHI RAM 1745007036WL043613 SUKHI RAM 00089 CBIN0282948 800 800 Processed 11/03/2024 644656341 SUKHIRAM CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-036-003/79-C
(KEWALADAR) 		1745007036NRG24211220231295214 21/12/2023 PAHAP SINGH 1745007036WL043613 PAHAP SINGH 00089 CBIN0282948 400 400 Processed 11/03/2024 644656341 PAHAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
444 MEHANDWANI MP-45-007-036-003/8-A
(KEWALADAR) 		1745007036NRG24211220231295215 21/12/2023 CHOUDHARI 1745007036WL043613 CHOUDHARI 00089 CBIN0282948 600 600 Processed 11/03/2024 644656341 CHOUDHARI CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-036-003/81-A
(KEWALADAR) 		1745007036NRG24211220231295216 21/12/2023 MASNU SINGH 1745007036WL043613 MASNU SINGH 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 MASNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
446 MEHANDWANI MP-45-007-036-003/84
(KEWALADAR) 		1745007036NRG24211220231295217 21/12/2023 DUMARI 1745007036WL043613 DUMARI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 DUMARI CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-036-003/85-A
(KEWALADAR) 		1745007036NRG24211220231295218 21/12/2023 CHHUNDAL SINGH 1745007036WL043613 CHHUNDAL SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 CHHUNDALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
448 MEHANDWANI MP-45-007-036-003/86
(KEWALADAR) 		1745007036NRG24211220231295219 21/12/2023 sunder 1745007036WL043613 sunder 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 sunder CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-036-003/88
(KEWALADAR) 		1745007036NRG24211220231295220 21/12/2023 DHAN SINGH 1745007036WL043613 DHAN SINGH 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 DHANSINGH CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-036-003/89-A
(KEWALADAR) 		1745007036NRG24211220231295221 21/12/2023 FUNDRI BAI 1745007036WL043613 FUNDRI BAI 00089 CBIN0282948 600 600 Processed 11/03/2024 644656341 FUNDRIBAI CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-036-003/90
(KEWALADAR) 		1745007036NRG24211220231295222 21/12/2023 AMARLAL 1745007036WL043613 AMARLAL 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 AMARLAL CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-036-003/91
(KEWALADAR) 		1745007036NRG24211220231295223 21/12/2023 RAMCHARAN 1745007036WL043613 RAMCHARAN 00089 CBIN0282948 400 400 Processed 11/03/2024 644656341 RAMCHARAN CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-036-003/92
(KEWALADAR) 		1745007036NRG24211220231295225 21/12/2023 ASHOK 1745007036WL043613 ASHOK 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 ASHOK CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-036-003/93
(KEWALADAR) 		1745007036NRG24211220231295226 21/12/2023 JIYA LAL 1745007036WL043613 JIYA LAL 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 JIYALAL CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-036-003/96
(KEWALADAR) 		1745007036NRG24211220231295227 21/12/2023 SAHJAN 1745007036WL043613 SAHJAN 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644656341 SAHJAN CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-036-003/96-B
(KEWALADAR) 		1745007036NRG24211220231295228 21/12/2023 KUMHARIN BAI 1745007036WL043613 KUMHARIN BAI 00089 CBIN0282948 400 400 Processed 11/03/2024 644656341 KUMHARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
457 MEHANDWANI MP-45-007-036-003/98-A
(KEWALADAR) 		1745007036NRG24211220231295229 21/12/2023 Akli Bai 1745007036WL043613 Akli Bai 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644656341 AkliBai CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-040-001/1-D
(PATRITOLA MAAL) 		1745007040NRG24201220231293931 21/12/2023 JAYLAL DHUMKETI 1745007040WL043579 JAYLAL DHUMKETI 00089 CBIN0282948 1218 1218 Processed 11/03/2024 644656341 JAYLALDHUMKETI CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-040-001/101-B
(PATRITOLA MAAL) 		1745007040NRG24201220231293932 21/12/2023 HEERA SINGH 1745007040WL043579 HEERA SINGH 00089 CBIN0282948 1218 1218 Processed 11/03/2024 644656341 HEERASINGH CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-040-001/101-D
(PATRITOLA MAAL) 		1745007040NRG24201220231293933 21/12/2023 TULSIRAM 1745007040WL043579 TULSIRAM 00089 CBIN0282948 1218 1218 Processed 11/03/2024 644656341 TULSIRAM CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-040-001/104-C
(PATRITOLA MAAL) 		1745007040NRG24201220231293936 21/12/2023 SANKRANTI BAI 1745007040WL043579 SANKRANTI BAI 00089 CBIN0282948 1218 1218 Processed 11/03/2024 644656341 SANKRANTIBAI CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-040-001/106-A
(PATRITOLA MAAL) 		1745007040NRG24201220231293937 21/12/2023 SHIVRATAN 1745007040WL043579 SHIVRATAN 00089 CBIN0282948 1015 1015 Processed 11/03/2024 644656341 SHIVRATAN CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-040-001/112-A
(PATRITOLA MAAL) 		1745007040NRG24201220231293938 21/12/2023 PYARE LAL 1745007040WL043579 PYARE LAL 00089 CBIN0282948 406 406 Processed 11/03/2024 644656341 PYARELAL CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-040-001/112-B
(PATRITOLA MAAL) 		1745007040NRG24201220231293939 21/12/2023 madan lal 1745007040WL043579 madan lal 00089 CBIN0282948 1218 1218 Processed 11/03/2024 644656341 madanlal CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-040-001/113-C
(PATRITOLA MAAL) 		1745007040NRG24201220231293940 21/12/2023 LAHER SINGH 1745007040WL043579 LAHER SINGH 00089 CBIN0282948 1218 1218 Processed 11/03/2024 644656341 LAHERSINGH CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-040-001/17-A
(PATRITOLA MAAL) 		1745007040NRG24201220231293944 21/12/2023 SUKALU 1745007040WL043579 SUKALU 00089 CBIN0282948 203 203 Processed 11/03/2024 644656341 SUKALU CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-040-001/27-A
(PATRITOLA MAAL) 		1745007040NRG24201220231293946 21/12/2023 SUNDAR LAL 1745007040WL043579 SUNDAR LAL 00089 CBIN0282948 1015 1015 Processed 11/03/2024 644656341 SUNDARLAL CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-040-001/31-D
(PATRITOLA MAAL) 		1745007040NRG24201220231293948 21/12/2023 Indar Singh 1745007040WL043579 Indar Singh 00089 CBIN0282948 1218 1218 Processed 11/03/2024 644656341 IndarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
469 MEHANDWANI MP-45-007-040-001/45-D
(PATRITOLA MAAL) 		1745007040NRG24201220231293951 21/12/2023 RAMBAI 1745007040WL043579 RAMBAI 00089 CBIN0282948 1218 1218 Processed 11/03/2024 644656341 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
470 MEHANDWANI MP-45-007-040-001/46-A
(PATRITOLA MAAL) 		1745007040NRG24201220231293952 21/12/2023 RAMU 1745007040WL043579 RAMU 00089 CBIN0282948 1218 1218 Processed 11/03/2024 644656341 RAMU CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-040-001/56-A
(PATRITOLA MAAL) 		1745007040NRG24201220231293955 21/12/2023 LAMHA SINGH 1745007040WL043579 LAMHA SINGH 00089 CBIN0282948 1015 1015 Processed 11/03/2024 644656341 LAMHASINGH CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-040-001/7-C
(PATRITOLA MAAL) 		1745007040NRG24201220231293960 21/12/2023 BALKARAN 1745007040WL043579 BALKARAN 00089 CBIN0282948 1218 1218 Processed 11/03/2024 644656341 BALKARAN CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-040-001/71-C
(PATRITOLA MAAL) 		1745007040NRG24201220231293961 21/12/2023 SUKHMAT BAI 1745007040WL043579 SUKHMAT BAI 00089 CBIN0282948 812 812 Processed 11/03/2024 644656341 SUKHMATBAI CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-040-001/71-D
(PATRITOLA MAAL) 		1745007040NRG24201220231293962 21/12/2023 KUMARIN BAI 1745007040WL043579 KUMARIN BAI 00089 CBIN0282948 1218 1218 Processed 11/03/2024 644656341 KUMARINBAI CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-040-001/81-A
(PATRITOLA MAAL) 		1745007040NRG24201220231293966 21/12/2023 KAWAL SINGH 1745007040WL043579 KAWAL SINGH 00089 CBIN0282948 1218 1218 Processed 11/03/2024 644656341 KAWALSINGH CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-040-001/90
(PATRITOLA MAAL) 		1745007040NRG24201220231293967 21/12/2023 SHIV LAL 1745007040WL043579 SHIV LAL 00089 CBIN0282948 1218 1218 Processed 12/03/2024 644656341 SHIVLAL UNION BANK OF INDIA(508500)
477 MEHANDWANI MP-45-007-040-002/71-C
(PATRITOLA MAAL) 		1745007040NRG24201220231293973 21/12/2023 RAMSINGH 1745007040WL043579 RAMSINGH 00089 CBIN0282948 1218 1218 Processed 11/03/2024 644656341 RAMSINGH CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-040-002/75-C
(PATRITOLA MAAL) 		1745007040NRG24201220231293974 21/12/2023 INDER SINGH 1745007040WL043579 INDER SINGH 00089 CBIN0282948 1218 1218 Processed 11/03/2024 644656341 INDERSINGH CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-040-002/77-C
(PATRITOLA MAAL) 		1745007040NRG24201220231293976 21/12/2023 SUKLI SINGH 1745007040WL043579 SUKLI SINGH 00089 CBIN0282948 1218 1218 Processed 11/03/2024 644656341 SUKLISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 437184 437184
480 MEHANDWANI MP-45-007-027-002/453-A
(KHRAGWARA) 		1745007027NRG24201220231294323 21/12/2023 JAGDEESH DHUMKETEE 1745007027WL043587 JAGDEESH DHUMKETEE 00089 CBIN0283015 1260 1260 Processed 11/03/2024 644656341 JAGDEESHDHUMKETEE BANK OF BARODA(606985)
SubTotal 1260 1260
481 MEHANDWANI MP-45-007-028-001/53-B
(BHODASAAJ MAAL) 		1745007028NRG24201220231294648 21/12/2023 Chandrakant Paraste 1745007028WL043597 Chandrakant Paraste 00176 IDIB000D070 200 200 Processed 11/03/2024 644656341 ChandrakantParaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
482 MEHANDWANI MP-45-007-028-001/166-B
(BHODASAAJ MAAL) 		1745007028NRG24201220231294661 21/12/2023 RAVINDRA SINGH 1745007028WL043598 RAVINDRA SINGH 00415 SBIN0001061 600 600 Processed 11/03/2024 644656341 RAVINDRASINGH BANK OF MAHARASHTRA(607387)
SubTotal 600 600
483 MEHANDWANI MP-45-007-028-001/198-B
(BHODASAAJ MAAL) 		1745007028NRG24201220231294611 21/12/2023 Kavindra Singh Dhurwey 1745007028WL043597 Kavindra Singh Dhurwey 00415 SBIN0030452 1000 1000 Processed 11/03/2024 644656341 KavindraSinghDhurwey STATE BANK OF INDIA(508548)
SubTotal 1000 1000
484 MEHANDWANI MP-45-007-024-001/170-B
(CHAUBISA MAAL) 		1745007024NRG24201220231294235 21/12/2023 Manchali 1745007024WL043585 Manchali 00468 UBIN0542628 1200 1200 Processed 12/03/2024 644656341 Manchali UNION BANK OF INDIA(508500)
485 MEHANDWANI MP-45-007-024-002/11-D
(CHAUBISA MAAL) 		1745007024NRG24201220231294238 21/12/2023 RAJU 1745007024WL043585 RAJU 00468 UBIN0542628 600 600 Processed 12/03/2024 644656341 RAJU UNION BANK OF INDIA(508500)
486 MEHANDWANI MP-45-007-024-002/126-D
(CHAUBISA MAAL) 		1745007024NRG24201220231294239 21/12/2023 CHHOTIBAI 1745007024WL043585 CHHOTIBAI 00468 UBIN0542628 1200 1200 Processed 12/03/2024 644656341 CHHOTIBAI UNION BANK OF INDIA(508500)
487 MEHANDWANI MP-45-007-024-002/14-C
(CHAUBISA MAAL) 		1745007024NRG24201220231294243 21/12/2023 Rajju 1745007024WL043585 Rajju 00468 UBIN0542628 800 800 Processed 11/03/2024 644656341 Rajju CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-024-002/17-C
(CHAUBISA MAAL) 		1745007024NRG24201220231294245 21/12/2023 BHAGEBAI 1745007024WL043585 BHAGEBAI 00468 UBIN0542628 1000 1000 Processed 12/03/2024 644656341 BHAGEBAI UNION BANK OF INDIA(508500)
489 MEHANDWANI MP-45-007-024-002/17-D
(CHAUBISA MAAL) 		1745007024NRG24201220231294246 21/12/2023 MAHESHA 1745007024WL043585 MAHESHA 00468 UBIN0542628 1000 1000 Processed 11/03/2024 644656341 MAHESHA INDIA POST PAYMENTS BANK LIMITED(508528)
490 MEHANDWANI MP-45-007-024-002/17-D
(CHAUBISA MAAL) 		1745007024NRG24201220231294247 21/12/2023 MAHESHA 1745007024WL043585 MAHESHA 00468 UBIN0542628 400 400 Processed 11/03/2024 644656341 MAHESHA FINCARE SMALL FINANCE BANK LTD(608304)
491 MEHANDWANI MP-45-007-024-002/47-C
(CHAUBISA MAAL) 		1745007024NRG24201220231294262 21/12/2023 Kuvar 1745007024WL043585 Kuvar 00468 UBIN0542628 1000 1000 Processed 12/03/2024 644656341 Kuvar UNION BANK OF INDIA(508500)
492 MEHANDWANI MP-45-007-024-002/55-A
(CHAUBISA MAAL) 		1745007024NRG24201220231294263 21/12/2023 BUDHBARIYA 1745007024WL043585 BUDHBARIYA 00468 UBIN0542628 1200 1200 Processed 12/03/2024 644656341 BUDHBARIYA UNION BANK OF INDIA(508500)
493 MEHANDWANI MP-45-007-024-002/59-B
(CHAUBISA MAAL) 		1745007024NRG24201220231294265 21/12/2023 rakesha 1745007024WL043585 rakesha 00468 UBIN0542628 1200 1200 Processed 12/03/2024 644656341 rakesha UNION BANK OF INDIA(508500)
494 MEHANDWANI MP-45-007-024-002/64-A
(CHAUBISA MAAL) 		1745007024NRG24201220231294268 21/12/2023 Rambai 1745007024WL043585 Rambai 00468 UBIN0542628 1200 1200 Processed 12/03/2024 644656341 Rambai UNION BANK OF INDIA(508500)
495 MEHANDWANI MP-45-007-027-001/143-D
(KHRAGWARA) 		1745007027NRG24201220231294288 21/12/2023 PAHAP SINGH DHURWEY 1745007027WL043587 PAHAP SINGH DHURWEY 00468 UBIN0542628 1260 1260 Processed 12/03/2024 644656341 PAHAPSINGHDHURWEY UNION BANK OF INDIA(508500)
496 MEHANDWANI MP-45-007-027-001/191-B
(KHRAGWARA) 		1745007027NRG24201220231294292 21/12/2023 RAJKUMAR SAIYAM 1745007027WL043587 RAJKUMAR SAIYAM 00468 UBIN0542628 210 210 Processed 12/03/2024 644656341 RAJKUMARSAIYAM UNION BANK OF INDIA(508500)
497 MEHANDWANI MP-45-007-027-001/222-B
(KHRAGWARA) 		1745007027NRG24201220231294298 21/12/2023 Pahalvati 1745007027WL043587 Pahalvati 00468 UBIN0542628 1050 1050 Processed 11/03/2024 644656341 Pahalvati CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-027-001/234-D
(KHRAGWARA) 		1745007027NRG24201220231294299 21/12/2023 SANTI BAI DHURWEY 1745007027WL043587 SANTI BAI DHURWEY 00468 UBIN0542628 1260 1260 Processed 12/03/2024 644656341 SANTIBAIDHURWEY UNION BANK OF INDIA(508500)
499 MEHANDWANI MP-45-007-027-001/243-B
(KHRAGWARA) 		1745007027NRG24201220231294303 21/12/2023 RAJENDRA KUMAR AHIRWAR 1745007027WL043587 RAJENDRA KUMAR AHIRWAR 00468 UBIN0542628 1050 1050 Processed 11/03/2024 644656341 RAJENDRAKUMARAHIRWAR CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-027-001/249-C
(KHRAGWARA) 		1745007027NRG24201220231294305 21/12/2023 SHYAM VATI 1745007027WL043587 SHYAM VATI 00468 UBIN0542628 420 420 Processed 12/03/2024 644656341 SHYAMVATI UNION BANK OF INDIA(508500)
501 MEHANDWANI MP-45-007-027-001/46-C
(KHRAGWARA) 		1745007027NRG24201220231294313 21/12/2023 urmila 1745007027WL043587 urmila 00468 UBIN0542628 1260 1260 Processed 12/03/2024 644656341 urmila UNION BANK OF INDIA(508500)
502 MEHANDWANI MP-45-007-028-001/143-B
(BHODASAAJ MAAL) 		1745007028NRG24201220231294598 21/12/2023 Tupeshvar Dhurwe 1745007028WL043597 Tupeshvar Dhurwe 00468 UBIN0542628 1200 1200 Processed 11/03/2024 644656341 TupeshvarDhurwe INDIA POST PAYMENTS BANK LIMITED(508528)
503 MEHANDWANI MP-45-007-028-001/198-B
(BHODASAAJ MAAL) 		1745007028NRG24201220231294668 21/12/2023 Neesham Dhurwey 1745007028WL043598 Neesham Dhurwey 00468 UBIN0542628 1200 1200 Processed 12/03/2024 644656341 NeeshamDhurwey UNION BANK OF INDIA(508500)
504 MEHANDWANI MP-45-007-028-001/219-B
(BHODASAAJ MAAL) 		1745007028NRG24201220231294620 21/12/2023 Anusuiya 1745007028WL043597 Anusuiya 00468 UBIN0542628 1200 1200 Rejected 11/03/2024 644656341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 MEHANDWANI MP-45-007-028-001/219-B
(BHODASAAJ MAAL) 		1745007028NRG24201220231294619 21/12/2023 Devendra 1745007028WL043597 Devendra 00468 UBIN0542628 1200 1200 Processed 12/03/2024 644656341 Devendra UNION BANK OF INDIA(508500)
506 MEHANDWANI MP-45-007-028-001/25-B
(BHODASAAJ MAAL) 		1745007028NRG24201220231294630 21/12/2023 Pankaj 1745007028WL043597 Pankaj 00468 UBIN0542628 600 600 Processed 11/03/2024 644656341 Pankaj CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-028-001/28-B
(BHODASAAJ MAAL) 		1745007028NRG24201220231294636 21/12/2023 Rajendra Urve 1745007028WL043597 Rajendra Urve 00468 UBIN0542628 400 400 Processed 11/03/2024 644656341 RajendraUrve HDFC BANK LTD(607152)
508 MEHANDWANI MP-45-007-028-001/28-B
(BHODASAAJ MAAL) 		1745007028NRG24201220231294637 21/12/2023 Sushma Bai 1745007028WL043597 Sushma Bai 00468 UBIN0542628 800 800 Processed 11/03/2024 644656341 SushmaBai CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-028-002/15-C
(BHODASAAJ MAAL) 		1745007028NRG24201220231294558 21/12/2023 Krashna Kumar 1745007028WL043596 Krashna Kumar 00468 UBIN0542628 2400 2400 Processed 12/03/2024 644656341 KrashnaKumar UNION BANK OF INDIA(508500)
510 MEHANDWANI MP-45-007-028-002/9-B
(BHODASAAJ MAAL) 		1745007028NRG24201220231294585 21/12/2023 Ganesh 1745007028WL043596 Ganesh 00468 UBIN0542628 1600 1600 Processed 12/03/2024 644656341 Ganesh UNION BANK OF INDIA(508500)
511 MEHANDWANI MP-45-007-036-001/118-A
(KEWALADAR) 		1745007036NRG24211220231295102 21/12/2023 SHYAMVATI BAI 1745007036WL043611 SHYAMVATI BAI 00468 UBIN0542628 1200 1200 Processed 11/03/2024 644656341 SHYAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
512 MEHANDWANI MP-45-007-036-001/14-B
(KEWALADAR) 		1745007036NRG24211220231295233 21/12/2023 Shivkumari 1745007036WL043614 Shivkumari 00468 UBIN0542628 1200 1200 Processed 12/03/2024 644656341 Shivkumari UNION BANK OF INDIA(508500)
513 MEHANDWANI MP-45-007-036-001/179-A
(KEWALADAR) 		1745007036NRG24211220231295238 21/12/2023 Maha Singh 1745007036WL043614 Maha Singh 00468 UBIN0542628 1200 1200 Processed 12/03/2024 644656341 MahaSingh UNION BANK OF INDIA(508500)
514 MEHANDWANI MP-45-007-036-001/181-A
(KEWALADAR) 		1745007036NRG24211220231295133 21/12/2023 RAMKALI BAI 1745007036WL043612 RAMKALI BAI 00468 UBIN0542628 200 200 Processed 11/03/2024 644656341 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
515 MEHANDWANI MP-45-007-036-001/27-C
(KEWALADAR) 		1745007036NRG24211220231295139 21/12/2023 NIRMALA 1745007036WL043612 NIRMALA 00468 UBIN0542628 1200 1200 Processed 11/03/2024 644656341 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
516 MEHANDWANI MP-45-007-036-001/67
(KEWALADAR) 		1745007036NRG24211220231295254 21/12/2023 DHARMI BAI 1745007036WL043614 DHARMI BAI 00468 UBIN0542628 1200 1200 Processed 12/03/2024 644656341 DHARMIBAI UNION BANK OF INDIA(508500)
517 MEHANDWANI MP-45-007-036-002/1-C
(KEWALADAR) 		1745007036NRG24211220231295297 21/12/2023 RAY SINGH 1745007036WL043618 RAY SINGH 00468 UBIN0542628 1200 1200 Processed 12/03/2024 644656341 RAYSINGH UNION BANK OF INDIA(508500)
518 MEHANDWANI MP-45-007-036-002/136-C
(KEWALADAR) 		1745007036NRG24211220231295315 21/12/2023 RAMESH KUMAR 1745007036WL043618 RAMESH KUMAR 00468 UBIN0542628 1200 1200 Processed 12/03/2024 644656341 RAMESHKUMAR UNION BANK OF INDIA(508500)
519 MEHANDWANI MP-45-007-036-002/139-A
(KEWALADAR) 		1745007036NRG24211220231295316 21/12/2023 PRAMOD KUMAR 1745007036WL043618 PRAMOD KUMAR 00468 UBIN0542628 1200 1200 Processed 12/03/2024 644656341 PRAMODKUMAR UNION BANK OF INDIA(508500)
520 MEHANDWANI MP-45-007-036-002/27-A
(KEWALADAR) 		1745007036NRG24211220231295325 21/12/2023 HIRAVAL 1745007036WL043618 HIRAVAL 00468 UBIN0542628 400 400 Processed 12/03/2024 644656341 HIRAVAL UNION BANK OF INDIA(508500)
521 MEHANDWANI MP-45-007-036-002/37-B
(KEWALADAR) 		1745007036NRG24211220231295332 21/12/2023 Sailkumari Bhavedi 1745007036WL043618 Sailkumari Bhavedi 00468 UBIN0542628 1200 1200 Processed 11/03/2024 644656341 SailkumariBhavedi INDIA POST PAYMENTS BANK LIMITED(508528)
522 MEHANDWANI MP-45-007-036-002/47-C
(KEWALADAR) 		1745007036NRG24211220231295337 21/12/2023 LAVKESH KUMAR 1745007036WL043618 LAVKESH KUMAR 00468 UBIN0542628 200 200 Processed 11/03/2024 644656341 LAVKESHKUMAR CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-036-002/67-C
(KEWALADAR) 		1745007036NRG24211220231295353 21/12/2023 Deepak 1745007036WL043618 Deepak 00468 UBIN0542628 1200 1200 Processed 11/03/2024 644656341 Deepak CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-036-002/8-C
(KEWALADAR) 		1745007036NRG24211220231295358 21/12/2023 PANCHAM LAL 1745007036WL043618 PANCHAM LAL 00468 UBIN0542628 1000 1000 Processed 11/03/2024 644656341 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-036-002/81-A
(KEWALADAR) 		1745007036NRG24211220231295360 21/12/2023 PARVATI 1745007036WL043618 PARVATI 00468 UBIN0542628 1000 1000 Processed 12/03/2024 644656341 PARVATI UNION BANK OF INDIA(508500)
526 MEHANDWANI MP-45-007-036-003/1-B
(KEWALADAR) 		1745007036NRG24211220231295161 21/12/2023 PHOOL SINGH 1745007036WL043613 PHOOL SINGH 00468 UBIN0542628 1200 1200 Processed 12/03/2024 644656341 PHOOLSINGH UNION BANK OF INDIA(508500)
527 MEHANDWANI MP-45-007-036-003/1-B
(KEWALADAR) 		1745007036NRG24211220231295162 21/12/2023 RAJRANI 1745007036WL043613 RAJRANI 00468 UBIN0542628 600 600 Processed 12/03/2024 644656341 RAJRANI UNION BANK OF INDIA(508500)
528 MEHANDWANI MP-45-007-036-003/105-B
(KEWALADAR) 		1745007036NRG24211220231295167 21/12/2023 GHANSHYAM SINGH 1745007036WL043613 GHANSHYAM SINGH 00468 UBIN0542628 800 800 Processed 12/03/2024 644656341 GHANSHYAMSINGH UNION BANK OF INDIA(508500)
529 MEHANDWANI MP-45-007-036-003/15-B
(KEWALADAR) 		1745007036NRG24211220231295171 21/12/2023 BISTAR SINGH 1745007036WL043613 BISTAR SINGH 00468 UBIN0542628 1200 1200 Processed 12/03/2024 644656341 BISTARSINGH UNION BANK OF INDIA(508500)
530 MEHANDWANI MP-45-007-036-003/36
(KEWALADAR) 		1745007036NRG24211220231295188 21/12/2023 AHILYA BAI 1745007036WL043613 AHILYA BAI 00468 UBIN0542628 1200 1200 Processed 11/03/2024 644656341 AHILYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
531 MEHANDWANI MP-45-007-036-003/36
(KEWALADAR) 		1745007036NRG24211220231295187 21/12/2023 ANOOP SINGFH 1745007036WL043613 ANOOP SINGFH 00468 UBIN0542628 1200 1200 Processed 11/03/2024 644656341 ANOOPSINGFH CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-036-003/61-C
(KEWALADAR) 		1745007036NRG24211220231295201 21/12/2023 MAMTA BAI 1745007036WL043613 MAMTA BAI 00468 UBIN0542628 1200 1200 Processed 12/03/2024 644656341 MAMTABAI UNION BANK OF INDIA(508500)
533 MEHANDWANI MP-45-007-036-003/91-B
(KEWALADAR) 		1745007036NRG24211220231295224 21/12/2023 JANKI BAI 1745007036WL043613 JANKI BAI 00468 UBIN0542628 800 800 Processed 12/03/2024 644656341 JANKIBAI UNION BANK OF INDIA(508500)
534 MEHANDWANI MP-45-007-040-001/67-C
(PATRITOLA MAAL) 		1745007040NRG24201220231293959 21/12/2023 DANvati 1745007040WL043579 DANvati 00468 UBIN0542628 1218 1218 Processed 12/03/2024 644656341 DANvati UNION BANK OF INDIA(508500)
SubTotal 52128 52128
535 MEHANDWANI MP-45-007-036-001/19-B
(KEWALADAR) 		1745007036NRG24211220231295135 21/12/2023 Lalti Bai 1745007036WL043612 Lalti Bai 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644656341 LaltiBai INDIA POST PAYMENTS BANK LIMITED(508528)
536 MEHANDWANI MP-45-007-040-001/40-D
(PATRITOLA MAAL) 		1745007040NRG24201220231293949 21/12/2023 Rajkumari Bai 1745007040WL043579 Rajkumari Bai 00691 IPOS0000001 1218 1218 Processed 11/03/2024 644656341 RajkumariBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2418 2418
Total 532748 532748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_211223APB_FTO_401522 Canara Bank CNRB0004113 DINDORI 1200
2 MEHANDWANI MP1745007_211223APB_FTO_401522 Central Bank Of India CBIN0281522 GHUGRI 1200
3 MEHANDWANI MP1745007_211223APB_FTO_401522 Central Bank Of India CBIN0281545 MAHEDWANI 34158
4 MEHANDWANI MP1745007_211223APB_FTO_401522 Central Bank Of India CBIN0281918 CHABI 1400
5 MEHANDWANI MP1745007_211223APB_FTO_401522 Central Bank Of India CBIN0282948 KATHAUTHIYA 437184
6 MEHANDWANI MP1745007_211223APB_FTO_401522 Central Bank Of India CBIN0283015 DINDORI 1260
7 MEHANDWANI MP1745007_211223APB_FTO_401522 Indian Bank IDIB000D070 DINDORI 200
8 MEHANDWANI MP1745007_211223APB_FTO_401522 State Bank of India SBIN0001061 DINDORI 600
9 MEHANDWANI MP1745007_211223APB_FTO_401522 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1000
10 MEHANDWANI MP1745007_211223APB_FTO_401522 Union Bank of India UBIN0542628 SAKKA 52128
11 MEHANDWANI MP1745007_211223APB_FTO_401522 India Post Payments Bank IPOS0000001 Dindori 1218
12 MEHANDWANI MP1745007_211223APB_FTO_401522 India Post Payments Bank IPOS0000001 Mandla 1200

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