Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:40:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_191223APB_FTO_397856
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-45-007-002-001/348-A
(KUTRAI MAAL) 		1745007002NRG24181220231282946 19/12/2023 TITRA SINGH 1745007002WL043244 TITRA SINGH 00032 UTIB0001397 860 860 Processed 11/03/2024 645378002 TITRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 860 860
2 MEHANDWANI MP-45-007-024-001/157-A
(CHAUBISA MAAL) 		1745007024NRG24181220231283947 19/12/2023 DOULAT 1745007024WL043279 DOULAT 00045 BARB0DINDIN 1000 1000 Processed 11/03/2024 645378002 DOULAT CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-024-001/447-A
(CHAUBISA MAAL) 		1745007024NRG24181220231283980 19/12/2023 Kamla Bai 1745007024WL043279 Kamla Bai 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 645378002 KamlaBai BANK OF BARODA(606985)
SubTotal 2200 2200
4 MEHANDWANI MP-45-007-001-001/125-B
(BILGADA) 		1745007000NRG24191220231285575 19/12/2023 chanda bai 1745007WL043359 chanda bai 00089 CBIN0281545 1038 1038 Processed 11/03/2024 645378002 chandabai CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-001/164-B
(BILGADA) 		1745007000NRG24191220231285576 19/12/2023 GEND LAL 1745007WL043359 GEND LAL 00089 CBIN0281545 346 346 Processed 11/03/2024 645378002 GENDLAL CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-001/165-C
(BILGADA) 		1745007000NRG24191220231285577 19/12/2023 KESH LAL 1745007WL043359 KESH LAL 00089 CBIN0281545 1038 1038 Processed 11/03/2024 645378002 KESHLAL CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-001/167-C
(BILGADA) 		1745007000NRG24191220231285578 19/12/2023 SANTOS SINGH 1745007WL043359 SANTOS SINGH 00089 CBIN0281545 1038 1038 Processed 11/03/2024 645378002 SANTOSSINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-001/197-B
(BILGADA) 		1745007000NRG24191220231285580 19/12/2023 dhaniya bai 1745007WL043359 dhaniya bai 00089 CBIN0281545 1038 1038 Processed 11/03/2024 645378002 dhaniyabai CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-001/198-B
(BILGADA) 		1745007000NRG24191220231285581 19/12/2023 SONU SINGH 1745007WL043359 SONU SINGH 00089 CBIN0281545 1038 1038 Processed 11/03/2024 645378002 SONUSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-001/199-B
(BILGADA) 		1745007000NRG24191220231285582 19/12/2023 JANIYA BAI 1745007WL043359 JANIYA BAI 00089 CBIN0281545 1038 1038 Processed 11/03/2024 645378002 JANIYABAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-001/246-B
(BILGADA) 		1745007000NRG24191220231285583 19/12/2023 GULAB SINGH 1745007WL043359 GULAB SINGH 00089 CBIN0281545 865 865 Processed 11/03/2024 645378002 GULABSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-001/247-B
(BILGADA) 		1745007000NRG24191220231285584 19/12/2023 SIYA BAI 1745007WL043359 SIYA BAI 00089 CBIN0281545 1038 1038 Processed 11/03/2024 645378002 SIYABAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-001/267-B
(BILGADA) 		1745007000NRG24191220231285585 19/12/2023 MADHAV SINGH 1745007WL043359 MADHAV SINGH 00089 CBIN0281545 519 519 Processed 11/03/2024 645378002 MADHAVSINGH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-001/282-C
(BILGADA) 		1745007000NRG24191220231285587 19/12/2023 Munni Bai 1745007WL043359 Munni Bai 00089 CBIN0281545 1038 1038 Processed 11/03/2024 645378002 MunniBai CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-001/285-B
(BILGADA) 		1745007000NRG24191220231285588 19/12/2023 PARVATI 1745007WL043359 PARVATI 00089 CBIN0281545 865 865 Processed 11/03/2024 645378002 PARVATI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-001/298-B
(BILGADA) 		1745007000NRG24191220231285589 19/12/2023 SOMVATI BAI 1745007WL043359 SOMVATI BAI 00089 CBIN0281545 1038 1038 Processed 11/03/2024 645378002 SOMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEHANDWANI MP-45-007-001-001/330-B
(BILGADA) 		1745007000NRG24191220231285591 19/12/2023 BHADDU SINGH 1745007WL043359 BHADDU SINGH 00089 CBIN0281545 519 519 Processed 11/03/2024 645378002 BHADDUSINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-001/354-A
(BILGADA) 		1745007000NRG24191220231285592 19/12/2023 DEV SINGH 1745007WL043359 DEV SINGH 00089 CBIN0281545 1038 1038 Processed 11/03/2024 645378002 DEVSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-001/357-A
(BILGADA) 		1745007000NRG24191220231285593 19/12/2023 RAMESH 1745007WL043359 RAMESH 00089 CBIN0281545 519 519 Processed 11/03/2024 645378002 RAMESH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-001-001/369-A
(BILGADA) 		1745007000NRG24191220231285594 19/12/2023 KAMU SINGH 1745007WL043359 KAMU SINGH 00089 CBIN0281545 1038 1038 Processed 11/03/2024 645378002 KAMUSINGH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-001-001/390-A
(BILGADA) 		1745007000NRG24191220231285595 19/12/2023 MAHA SINGH 1745007WL043359 MAHA SINGH 00089 CBIN0281545 1038 1038 Processed 11/03/2024 645378002 MAHASINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-001-001/397-A
(BILGADA) 		1745007000NRG24191220231285597 19/12/2023 VANDNA 1745007WL043359 VANDNA 00089 CBIN0281545 1038 1038 Processed 11/03/2024 645378002 VANDNA CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-001-001/420-A
(BILGADA) 		1745007000NRG24191220231285600 19/12/2023 ANOOP SINGH 1745007WL043359 ANOOP SINGH 00089 CBIN0281545 1038 1038 Processed 11/03/2024 645378002 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-001-001/432-A
(BILGADA) 		1745007000NRG24191220231285603 19/12/2023 RAJESH KUMAR NETAM 1745007WL043359 RAJESH KUMAR NETAM 00089 CBIN0281545 865 865 Processed 11/03/2024 645378002 RAJESHKUMARNETAM CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-001-001/6-B
(BILGADA) 		1745007000NRG24191220231285604 19/12/2023 MOHAN SINGH 1745007WL043359 MOHAN SINGH 00089 CBIN0281545 1038 1038 Processed 11/03/2024 645378002 MOHANSINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-001-001/63-B
(BILGADA) 		1745007000NRG24191220231285605 19/12/2023 SANKAR LAL 1745007WL043359 SANKAR LAL 00089 CBIN0281545 865 865 Processed 11/03/2024 645378002 SANKARLAL CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-001-001/9-A
(BILGADA) 		1745007000NRG24191220231285607 19/12/2023 SUNIYA BAI 1745007WL043359 SUNIYA BAI 00089 CBIN0281545 865 865 Processed 11/03/2024 645378002 SUNIYABAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-001-001/94-A
(BILGADA) 		1745007000NRG24191220231285608 19/12/2023 MOTI BAI 1745007WL043359 MOTI BAI 00089 CBIN0281545 865 865 Processed 11/03/2024 645378002 MOTIBAI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-001-001/98-A
(BILGADA) 		1745007000NRG24191220231285610 19/12/2023 mamta bai 1745007WL043359 mamta bai 00089 CBIN0281545 1038 1038 Processed 11/03/2024 645378002 mamtabai CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-002-001/117-B
(KUTRAI MAAL) 		1745007002NRG24181220231282911 19/12/2023 BHAG SINGH 1745007002WL043244 BHAG SINGH 00089 CBIN0281545 1075 1075 Processed 11/03/2024 645378002 BHAGSINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-002-001/118-B
(KUTRAI MAAL) 		1745007002NRG24181220231282912 19/12/2023 DEVIDEEN 1745007002WL043244 DEVIDEEN 00089 CBIN0281545 860 860 Processed 11/03/2024 645378002 DEVIDEEN CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-002-001/128-A
(KUTRAI MAAL) 		1745007002NRG24181220231282913 19/12/2023 DEVATI BAI 1745007002WL043244 DEVATI BAI 00089 CBIN0281545 645 645 Processed 11/03/2024 645378002 DEVATIBAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-002-001/147-A
(KUTRAI MAAL) 		1745007002NRG24181220231282914 19/12/2023 KESRI 1745007002WL043244 KESRI 00089 CBIN0281545 430 430 Processed 11/03/2024 645378002 KESRI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-002-001/153-A
(KUTRAI MAAL) 		1745007002NRG24181220231282915 19/12/2023 RATI BAI 1745007002WL043244 RATI BAI 00089 CBIN0281545 430 430 Processed 11/03/2024 645378002 RATIBAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-002-001/153-C
(KUTRAI MAAL) 		1745007002NRG24181220231282917 19/12/2023 VIJAY KUMAR 1745007002WL043244 VIJAY KUMAR 00089 CBIN0281545 860 860 Processed 11/03/2024 645378002 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-002-001/156-A
(KUTRAI MAAL) 		1745007002NRG24181220231282918 19/12/2023 DARMENDRA 1745007002WL043244 DARMENDRA 00089 CBIN0281545 1075 1075 Processed 11/03/2024 645378002 DARMENDRA CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-002-001/158-D
(KUTRAI MAAL) 		1745007002NRG24181220231282920 19/12/2023 BHADE LAL 1745007002WL043244 BHADE LAL 00089 CBIN0281545 1075 1075 Processed 11/03/2024 645378002 BHADELAL CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-002-001/159-B
(KUTRAI MAAL) 		1745007002NRG24181220231282921 19/12/2023 GANGA RAM 1745007002WL043244 GANGA RAM 00089 CBIN0281545 1075 1075 Processed 11/03/2024 645378002 GANGARAM CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-002-001/238-A
(KUTRAI MAAL) 		1745007002NRG24181220231282928 19/12/2023 MILAN SINGH 1745007002WL043244 MILAN SINGH 00089 CBIN0281545 1075 1075 Processed 11/03/2024 645378002 MILANSINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-002-001/261-B
(KUTRAI MAAL) 		1745007002NRG24181220231282929 19/12/2023 DVARKA SINGH 1745007002WL043244 DVARKA SINGH 00089 CBIN0281545 645 645 Processed 11/03/2024 645378002 DVARKASINGH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-002-001/269-A
(KUTRAI MAAL) 		1745007002NRG24181220231282930 19/12/2023 DURGA MARAVI 1745007002WL043244 DURGA MARAVI 00089 CBIN0281545 1075 1075 Processed 11/03/2024 645378002 DURGAMARAVI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-002-001/281-A
(KUTRAI MAAL) 		1745007002NRG24181220231282934 19/12/2023 CHODHAR SINGH 1745007002WL043244 CHODHAR SINGH 00089 CBIN0281545 645 645 Processed 11/03/2024 645378002 CHODHARSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-002-001/297-A
(KUTRAI MAAL) 		1745007002NRG24181220231282936 19/12/2023 MATO BAI 1745007002WL043244 MATO BAI 00089 CBIN0281545 1075 1075 Processed 11/03/2024 645378002 MATOBAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-002-001/300-A
(KUTRAI MAAL) 		1745007002NRG24181220231282937 19/12/2023 PURANSINGH 1745007002WL043244 PURANSINGH 00089 CBIN0281545 1075 1075 Processed 11/03/2024 645378002 PURANSINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-002-001/305-A
(KUTRAI MAAL) 		1745007002NRG24181220231282940 19/12/2023 VISNATH 1745007002WL043244 VISNATH 00089 CBIN0281545 430 430 Processed 11/03/2024 645378002 VISNATH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-002-001/308-A
(KUTRAI MAAL) 		1745007002NRG24181220231282941 19/12/2023 NIRMAL SINGH 1745007002WL043244 NIRMAL SINGH 00089 CBIN0281545 1075 1075 Processed 11/03/2024 645378002 NIRMALSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-002-001/334-A
(KUTRAI MAAL) 		1745007002NRG24181220231282943 19/12/2023 SITA BAI 1745007002WL043244 SITA BAI 00089 CBIN0281545 1075 1075 Processed 11/03/2024 645378002 SITABAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-002-001/337-A
(KUTRAI MAAL) 		1745007002NRG24181220231282945 19/12/2023 KAMAL SINGH 1745007002WL043244 KAMAL SINGH 00089 CBIN0281545 1075 1075 Processed 11/03/2024 645378002 KAMALSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-002-001/51-A
(KUTRAI MAAL) 		1745007002NRG24181220231282950 19/12/2023 RAMLI BAI 1745007002WL043244 RAMLI BAI 00089 CBIN0281545 860 860 Processed 11/03/2024 645378002 RAMLIBAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-002-001/52-A
(KUTRAI MAAL) 		1745007002NRG24181220231282951 19/12/2023 DOLLI SINGH 1745007002WL043244 DOLLI SINGH 00089 CBIN0281545 430 430 Processed 11/03/2024 645378002 DOLLISINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-002-001/58-A
(KUTRAI MAAL) 		1745007002NRG24181220231282952 19/12/2023 CHAN SINGH 1745007002WL043244 CHAN SINGH 00089 CBIN0281545 1075 1075 Processed 11/03/2024 645378002 CHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEHANDWANI MP-45-007-002-001/74-B
(KUTRAI MAAL) 		1745007002NRG24181220231282954 19/12/2023 SANTOSHI BAI 1745007002WL043244 SANTOSHI BAI 00089 CBIN0281545 1075 1075 Processed 11/03/2024 645378002 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-002-001/81-A
(KUTRAI MAAL) 		1745007002NRG24181220231282955 19/12/2023 HALKI BAI 1745007002WL043244 HALKI BAI 00089 CBIN0281545 1075 1075 Processed 11/03/2024 645378002 HALKIBAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-002-001/82-A
(KUTRAI MAAL) 		1745007002NRG24181220231282956 19/12/2023 REVA BAI 1745007002WL043244 REVA BAI 00089 CBIN0281545 1075 1075 Processed 11/03/2024 645378002 REVABAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-002-001/83-B
(KUTRAI MAAL) 		1745007002NRG24181220231282957 19/12/2023 SANTRI BAI 1745007002WL043244 SANTRI BAI 00089 CBIN0281545 1075 1075 Processed 11/03/2024 645378002 SANTRIBAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-002-001/84-A
(KUTRAI MAAL) 		1745007002NRG24181220231282958 19/12/2023 RAAMCHNDRA 1745007002WL043244 RAAMCHNDRA 00089 CBIN0281545 860 860 Processed 11/03/2024 645378002 RAAMCHNDRA CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-002-001/90-B
(KUTRAI MAAL) 		1745007002NRG24181220231282960 19/12/2023 ANITA BAI 1745007002WL043244 ANITA BAI 00089 CBIN0281545 860 860 Processed 11/03/2024 645378002 ANITABAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-002-001/91-A
(KUTRAI MAAL) 		1745007002NRG24181220231282961 19/12/2023 JAMUNA BAI 1745007002WL043244 JAMUNA BAI 00089 CBIN0281545 1075 1075 Processed 11/03/2024 645378002 JAMUNABAI STATE BANK OF INDIA(508548)
59 MEHANDWANI MP-45-007-019-001/117-A
(JAITPURI) 		1745007019NRG24181220231284528 19/12/2023 GAHVAR 1745007019WL043318 GAHVAR 00089 CBIN0281545 400 400 Processed 11/03/2024 645378002 GAHVAR CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-019-001/149-A
(JAITPURI) 		1745007019NRG24181220231284529 19/12/2023 HINDU 1745007019WL043318 HINDU 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645378002 HINDU CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-019-001/188-A
(JAITPURI) 		1745007019NRG24181220231284531 19/12/2023 BHARAT SINGH 1745007019WL043318 BHARAT SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645378002 BHARATSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-019-001/246-A
(JAITPURI) 		1745007019NRG24181220231284532 19/12/2023 SONKALI BAI 1745007019WL043318 SONKALI BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645378002 SONKALIBAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-019-001/255-A
(JAITPURI) 		1745007019NRG24181220231284533 19/12/2023 Chamru singh 1745007019WL043318 Chamru singh 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645378002 Chamrusingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEHANDWANI MP-45-007-019-001/258-B
(JAITPURI) 		1745007019NRG24181220231284534 19/12/2023 NOHAR SINGH 1745007019WL043318 NOHAR SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645378002 NOHARSINGH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-019-001/260-A
(JAITPURI) 		1745007019NRG24181220231284535 19/12/2023 PHULCHAND 1745007019WL043318 PHULCHAND 00089 CBIN0281545 200 200 Processed 11/03/2024 645378002 PHULCHAND CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-019-001/272
(JAITPURI) 		1745007019NRG24181220231284536 19/12/2023 PAHLAD 1745007019WL043318 PAHLAD 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645378002 PAHLAD CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-019-001/298-A
(JAITPURI) 		1745007019NRG24181220231284537 19/12/2023 mohan 1745007019WL043318 mohan 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645378002 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEHANDWANI MP-45-007-019-001/57-B
(JAITPURI) 		1745007019NRG24181220231284538 19/12/2023 Amal Singh 1745007019WL043318 Amal Singh 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645378002 AmalSingh CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-019-001/86-A
(JAITPURI) 		1745007019NRG24181220231284539 19/12/2023 DASHAMA BAI 1745007019WL043318 DASHAMA BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645378002 DASHAMABAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-024-001/300-C
(CHAUBISA MAAL) 		1745007000NRG24191220231285630 19/12/2023 RUP SINGH 1745007WL043360 RUP SINGH 00089 CBIN0281545 1100 1100 Processed 11/03/2024 645378002 RUPSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-024-001/51-C
(CHAUBISA MAAL) 		1745007024NRG24181220231283981 19/12/2023 RAJU SINGH 1745007024WL043279 RAJU SINGH 00089 CBIN0281545 1000 1000 Processed 11/03/2024 645378002 RAJUSINGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-029-003/8-C
(UMARIA REYAT) 		1745007029NRG24181220231279781 19/12/2023 KOMAL 1745007029WL043149 KOMAL 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645378002 KOMAL STATE BANK OF INDIA(508548)
73 MEHANDWANI MP-45-007-029-003/97-B
(UMARIA REYAT) 		1745007029NRG24181220231279804 19/12/2023 RAM LAL 1745007029WL043149 RAM LAL 00089 CBIN0281545 1000 1000 Processed 11/03/2024 645378002 RAMLAL CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-031-001/184-D
(KALGITOLA) 		1745007000NRG24191220231285999 19/12/2023 hirwant singh 1745007WL043364 hirwant singh 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645378002 hirwantsingh CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-038-001/104-A
(SARANGPUR) 		1745007038NRG24181220231281601 19/12/2023 LAMMU LAL 1745007038WL043211 LAMMU LAL 00089 CBIN0281545 1176 1176 Processed 11/03/2024 645378002 LAMMULAL CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-038-001/140-B
(SARANGPUR) 		1745007038NRG24181220231281602 19/12/2023 ANAT LAL 1745007038WL043211 ANAT LAL 00089 CBIN0281545 1176 1176 Processed 11/03/2024 645378002 ANATLAL CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-038-001/145-A
(SARANGPUR) 		1745007038NRG24181220231281603 19/12/2023 LALIYA BAI 1745007038WL043211 LALIYA BAI 00089 CBIN0281545 1176 1176 Processed 11/03/2024 645378002 LALIYABAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-038-001/146-A
(SARANGPUR) 		1745007038NRG24181220231281604 19/12/2023 SANT LAL 1745007038WL043211 SANT LAL 00089 CBIN0281545 1176 1176 Processed 11/03/2024 645378002 SANTLAL CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-038-001/173
(SARANGPUR) 		1745007038NRG24181220231281607 19/12/2023 RAMDEEN 1745007038WL043211 RAMDEEN 00089 CBIN0281545 1176 1176 Processed 11/03/2024 645378002 RAMDEEN CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-038-001/186
(SARANGPUR) 		1745007038NRG24181220231281608 19/12/2023 PUNIYA BAI 1745007038WL043211 PUNIYA BAI 00089 CBIN0281545 1176 1176 Processed 11/03/2024 645378002 PUNIYABAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-038-001/187
(SARANGPUR) 		1745007038NRG24181220231281609 19/12/2023 LILA BAI 1745007038WL043211 LILA BAI 00089 CBIN0281545 1176 1176 Processed 11/03/2024 645378002 LILABAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-038-001/187-B
(SARANGPUR) 		1745007038NRG24181220231281610 19/12/2023 MUKESH LAL 1745007038WL043211 MUKESH LAL 00089 CBIN0281545 1176 1176 Processed 11/03/2024 645378002 MUKESHLAL CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-038-001/188-A
(SARANGPUR) 		1745007038NRG24181220231281611 19/12/2023 MANNU LAL 1745007038WL043211 MANNU LAL 00089 CBIN0281545 1176 1176 Processed 11/03/2024 645378002 MANNULAL CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-038-001/188-B
(SARANGPUR) 		1745007038NRG24181220231281612 19/12/2023 SANTOSH LAL 1745007038WL043211 SANTOSH LAL 00089 CBIN0281545 1176 1176 Processed 11/03/2024 645378002 SANTOSHLAL CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-038-001/189-A
(SARANGPUR) 		1745007038NRG24181220231281613 19/12/2023 MANOHAR 1745007038WL043211 MANOHAR 00089 CBIN0281545 1176 1176 Rejected 11/03/2024 645378002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 MEHANDWANI MP-45-007-038-001/198
(SARANGPUR) 		1745007038NRG24181220231281614 19/12/2023 BAJROO 1745007038WL043211 BAJROO 00089 CBIN0281545 1176 1176 Processed 11/03/2024 645378002 BAJROO CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-038-001/2
(SARANGPUR) 		1745007038NRG24181220231281615 19/12/2023 JAGUTIYA BAI 1745007038WL043211 JAGUTIYA BAI 00089 CBIN0281545 1176 1176 Processed 11/03/2024 645378002 JAGUTIYABAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-038-001/2-B
(SARANGPUR) 		1745007038NRG24181220231281616 19/12/2023 SUMMAT 1745007038WL043211 SUMMAT 00089 CBIN0281545 1176 1176 Processed 11/03/2024 645378002 SUMMAT CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-038-001/202-A
(SARANGPUR) 		1745007038NRG24181220231281617 19/12/2023 FOOL BAI 1745007038WL043211 FOOL BAI 00089 CBIN0281545 1176 1176 Processed 11/03/2024 645378002 FOOLBAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-038-001/211
(SARANGPUR) 		1745007038NRG24181220231281618 19/12/2023 DHANIYA BAI 1745007038WL043211 DHANIYA BAI 00089 CBIN0281545 1176 1176 Processed 11/03/2024 645378002 DHANIYABAI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-038-001/220-A
(SARANGPUR) 		1745007038NRG24181220231281619 19/12/2023 SAKHIYA BAI 1745007038WL043211 SAKHIYA BAI 00089 CBIN0281545 1176 1176 Processed 11/03/2024 645378002 SAKHIYABAI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-038-001/221-A
(SARANGPUR) 		1745007038NRG24181220231281620 19/12/2023 RATI RAM 1745007038WL043211 RATI RAM 00089 CBIN0281545 1176 1176 Processed 11/03/2024 645378002 RATIRAM CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-038-001/221-B
(SARANGPUR) 		1745007038NRG24181220231281621 19/12/2023 DHARAM SINGH 1745007038WL043211 DHARAM SINGH 00089 CBIN0281545 1176 1176 Processed 11/03/2024 645378002 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-038-001/221-C
(SARANGPUR) 		1745007038NRG24181220231281622 19/12/2023 PREM SINGH 1745007038WL043211 PREM SINGH 00089 CBIN0281545 1176 1176 Rejected 11/03/2024 645378002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 MEHANDWANI MP-45-007-038-001/229-A
(SARANGPUR) 		1745007038NRG24181220231281623 19/12/2023 JHAMIYA BAI 1745007038WL043211 JHAMIYA BAI 00089 CBIN0281545 1176 1176 Processed 11/03/2024 645378002 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-038-001/23-A
(SARANGPUR) 		1745007038NRG24181220231281624 19/12/2023 NARBAD DAS 1745007038WL043211 NARBAD DAS 00089 CBIN0281545 1176 1176 Processed 11/03/2024 645378002 NARBADDAS CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-038-001/23-C
(SARANGPUR) 		1745007038NRG24181220231281625 19/12/2023 KISHAN DAS 1745007038WL043211 KISHAN DAS 00089 CBIN0281545 1176 1176 Processed 11/03/2024 645378002 KISHANDAS CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-038-001/230-A
(SARANGPUR) 		1745007038NRG24181220231281626 19/12/2023 PAHALA 1745007038WL043211 PAHALA 00089 CBIN0281545 1176 1176 Processed 11/03/2024 645378002 PAHALA CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-038-001/24-A
(SARANGPUR) 		1745007038NRG24181220231281627 19/12/2023 DEELAN DAS 1745007038WL043211 DEELAN DAS 00089 CBIN0281545 1176 1176 Processed 11/03/2024 645378002 DEELANDAS CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-038-001/252-B
(SARANGPUR) 		1745007038NRG24181220231281628 19/12/2023 BAIGA SINGH 1745007038WL043211 BAIGA SINGH 00089 CBIN0281545 1176 1176 Processed 11/03/2024 645378002 BAIGASINGH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-038-001/252-C
(SARANGPUR) 		1745007038NRG24181220231281629 19/12/2023 PREM BAI 1745007038WL043211 PREM BAI 00089 CBIN0281545 1176 1176 Processed 11/03/2024 645378002 PREMBAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-038-001/293-A
(SARANGPUR) 		1745007038NRG24181220231281630 19/12/2023 nan singh 1745007038WL043211 nan singh 00089 CBIN0281545 1176 1176 Processed 11/03/2024 645378002 nansingh CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-038-001/296-B
(SARANGPUR) 		1745007038NRG24181220231281631 19/12/2023 CHAMELI BAI 1745007038WL043211 CHAMELI BAI 00089 CBIN0281545 1176 1176 Processed 11/03/2024 645378002 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-038-001/308-B
(SARANGPUR) 		1745007038NRG24181220231281632 19/12/2023 DEV LAL 1745007038WL043211 DEV LAL 00089 CBIN0281545 1176 1176 Processed 11/03/2024 645378002 DEVLAL CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-038-001/308-C
(SARANGPUR) 		1745007038NRG24181220231281633 19/12/2023 DEVA LAL 1745007038WL043211 DEVA LAL 00089 CBIN0281545 1176 1176 Processed 11/03/2024 645378002 DEVALAL CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-038-001/312-C
(SARANGPUR) 		1745007038NRG24181220231281634 19/12/2023 FUNDI LAL 1745007038WL043211 FUNDI LAL 00089 CBIN0281545 1176 1176 Processed 11/03/2024 645378002 FUNDILAL CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-038-001/317-B
(SARANGPUR) 		1745007038NRG24181220231281635 19/12/2023 MOHAN 1745007038WL043211 MOHAN 00089 CBIN0281545 1176 1176 Processed 11/03/2024 645378002 MOHAN CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-038-001/319-A
(SARANGPUR) 		1745007038NRG24181220231281636 19/12/2023 BUDHIYA BAI 1745007038WL043211 BUDHIYA BAI 00089 CBIN0281545 1176 1176 Processed 11/03/2024 645378002 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-038-001/330-A
(SARANGPUR) 		1745007038NRG24181220231281637 19/12/2023 NAVAL SINGH 1745007038WL043211 NAVAL SINGH 00089 CBIN0281545 1176 1176 Processed 11/03/2024 645378002 NAVALSINGH CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-038-001/36
(SARANGPUR) 		1745007038NRG24181220231281638 19/12/2023 KAMAL SINGH 1745007038WL043211 KAMAL SINGH 00089 CBIN0281545 1176 1176 Processed 11/03/2024 645378002 KAMALSINGH CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-038-001/36-B
(SARANGPUR) 		1745007038NRG24181220231281639 19/12/2023 RAJESH LAL 1745007038WL043211 RAJESH LAL 00089 CBIN0281545 1176 1176 Processed 11/03/2024 645378002 RAJESHLAL CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-038-001/5-C
(SARANGPUR) 		1745007038NRG24181220231281640 19/12/2023 PRAKASH 1745007038WL043211 PRAKASH 00089 CBIN0281545 392 392 Processed 11/03/2024 645378002 PRAKASH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-038-001/55
(SARANGPUR) 		1745007038NRG24181220231281641 19/12/2023 DARBARI LAL 1745007038WL043211 DARBARI LAL 00089 CBIN0281545 1176 1176 Processed 11/03/2024 645378002 DARBARILAL CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-038-001/56-A
(SARANGPUR) 		1745007038NRG24181220231281642 19/12/2023 SURESH LAL 1745007038WL043211 SURESH LAL 00089 CBIN0281545 1176 1176 Processed 11/03/2024 645378002 SURESHLAL CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-038-001/67-A
(SARANGPUR) 		1745007038NRG24181220231281643 19/12/2023 SOHAGI BAI 1745007038WL043211 SOHAGI BAI 00089 CBIN0281545 1176 1176 Processed 11/03/2024 645378002 SOHAGIBAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-038-001/68-A
(SARANGPUR) 		1745007038NRG24181220231281644 19/12/2023 JAVAHAR LAL 1745007038WL043211 JAVAHAR LAL 00089 CBIN0281545 1176 1176 Processed 11/03/2024 645378002 JAVAHARLAL CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-038-001/68-C
(SARANGPUR) 		1745007038NRG24181220231281645 19/12/2023 MANTA BAI 1745007038WL043211 MANTA BAI 00089 CBIN0281545 392 392 Processed 11/03/2024 645378002 MANTABAI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-038-001/70-B
(SARANGPUR) 		1745007038NRG24181220231281646 19/12/2023 VISHMATIYA BAI 1745007038WL043211 VISHMATIYA BAI 00089 CBIN0281545 1176 1176 Processed 11/03/2024 645378002 VISHMATIYABAI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-038-001/71-A
(SARANGPUR) 		1745007038NRG24181220231281647 19/12/2023 SUKCHARAN 1745007038WL043211 SUKCHARAN 00089 CBIN0281545 1176 1176 Processed 11/03/2024 645378002 SUKCHARAN CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-038-001/71-D
(SARANGPUR) 		1745007038NRG24181220231281648 19/12/2023 ANITA BAI 1745007038WL043211 ANITA BAI 00089 CBIN0281545 1176 1176 Processed 11/03/2024 645378002 ANITABAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-038-001/77-A
(SARANGPUR) 		1745007038NRG24181220231281649 19/12/2023 KARU LAL 1745007038WL043211 KARU LAL 00089 CBIN0281545 1176 1176 Processed 11/03/2024 645378002 KARULAL CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-038-001/77-B
(SARANGPUR) 		1745007038NRG24181220231281650 19/12/2023 TIRATH LAL 1745007038WL043211 TIRATH LAL 00089 CBIN0281545 1176 1176 Processed 11/03/2024 645378002 TIRATHLAL CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-038-001/91-A
(SARANGPUR) 		1745007038NRG24181220231281651 19/12/2023 KUNVAR 1745007038WL043211 KUNVAR 00089 CBIN0281545 1176 1176 Processed 11/03/2024 645378002 KUNVAR CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-038-001/92
(SARANGPUR) 		1745007038NRG24181220231281652 19/12/2023 SEMBAI 1745007038WL043211 SEMBAI 00089 CBIN0281545 1176 1176 Processed 11/03/2024 645378002 SEMBAI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-038-001/93
(SARANGPUR) 		1745007038NRG24181220231281653 19/12/2023 singh lal 1745007038WL043211 singh lal 00089 CBIN0281545 1176 1176 Processed 11/03/2024 645378002 singhlal CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-039-003/104-A
(PHULWAHI) 		1745007000NRG24191220231286036 19/12/2023 GOMTI BAI 1745007WL043365 GOMTI BAI 00089 CBIN0281545 1050 1050 Processed 11/03/2024 645378002 GOMTIBAI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-039-003/104-A
(PHULWAHI) 		1745007000NRG24191220231286035 19/12/2023 SAMBHU SINGH 1745007WL043365 SAMBHU SINGH 00089 CBIN0281545 1260 1260 Processed 11/03/2024 645378002 SAMBHUSINGH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-039-003/114-C
(PHULWAHI) 		1745007000NRG24191220231286038 19/12/2023 Dooja Bai Marko 1745007WL043365 Dooja Bai Marko 00089 CBIN0281545 1260 1260 Processed 11/03/2024 645378002 DoojaBaiMarko CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-039-003/149-B
(PHULWAHI) 		1745007000NRG24191220231286039 19/12/2023 SUNIL WARKHDE 1745007WL043365 SUNIL WARKHDE 00089 CBIN0281545 1260 1260 Processed 11/03/2024 645378002 SUNILWARKHDE CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-039-003/150-B
(PHULWAHI) 		1745007000NRG24191220231286041 19/12/2023 BARELAL 1745007WL043365 BARELAL 00089 CBIN0281545 1260 1260 Processed 11/03/2024 645378002 BARELAL CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-039-003/150-B
(PHULWAHI) 		1745007000NRG24191220231286042 19/12/2023 CHAMUNIYA 1745007WL043365 CHAMUNIYA 00089 CBIN0281545 1260 1260 Processed 11/03/2024 645378002 CHAMUNIYA CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-039-003/156-B
(PHULWAHI) 		1745007000NRG24191220231286043 19/12/2023 KAMLESH KUMAR 1745007WL043365 KAMLESH KUMAR 00089 CBIN0281545 1260 1260 Processed 11/03/2024 645378002 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-039-003/156-B
(PHULWAHI) 		1745007000NRG24191220231286044 19/12/2023 PIYAREYA BAI 1745007WL043365 PIYAREYA BAI 00089 CBIN0281545 1260 1260 Processed 11/03/2024 645378002 PIYAREYABAI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-043-002/7-A
(JHARGUDA) 		1745007000NRG24191220231285987 19/12/2023 GOMATI BAI 1745007WL043363 GOMATI BAI 00089 CBIN0281545 1254 1254 Processed 11/03/2024 645378002 GOMATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 136363 136363
135 MEHANDWANI MP-45-007-002-001/166-A
(KUTRAI MAAL) 		1745007002NRG24181220231282922 19/12/2023 PRAKASH SINGH 1745007002WL043244 PRAKASH SINGH 00089 CBIN0282015 1075 1075 Processed 11/03/2024 645378002 PRAKASHSINGH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-002-001/211-A
(KUTRAI MAAL) 		1745007002NRG24181220231282926 19/12/2023 REETU BAI 1745007002WL043244 REETU BAI 00089 CBIN0282015 645 645 Processed 11/03/2024 645378002 REETUBAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-002-001/39-A
(KUTRAI MAAL) 		1745007002NRG24181220231282948 19/12/2023 SOM BAI 1745007002WL043244 SOM BAI 00089 CBIN0282015 430 430 Processed 11/03/2024 645378002 SOMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2150 2150
138 MEHANDWANI MP-45-007-001-001/425-A
(BILGADA) 		1745007000NRG24191220231285602 19/12/2023 SHUSHILA MARKO 1745007WL043359 SHUSHILA MARKO 00089 CBIN0282948 865 865 Processed 11/03/2024 645378002 SHUSHILAMARKO CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-011-003/10
(PARAPANI) 		1745007045NRG24181220231282437 19/12/2023 BHAGVANI 1745007045WL043228 BHAGVANI 00089 CBIN0282948 1146 1146 Processed 11/03/2024 645378002 BHAGVANI INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEHANDWANI MP-45-007-011-003/100-A
(PARAPANI) 		1745007045NRG24181220231282438 19/12/2023 dev singh 1745007045WL043228 dev singh 00089 CBIN0282948 955 955 Processed 11/03/2024 645378002 devsingh CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-011-003/101-A
(PARAPANI) 		1745007045NRG24181220231282439 19/12/2023 jhariyaro bai 1745007045WL043228 jhariyaro bai 00089 CBIN0282948 955 955 Processed 11/03/2024 645378002 jhariyarobai CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-011-003/104-A
(PARAPANI) 		1745007045NRG24181220231282440 19/12/2023 Santoshi 1745007045WL043228 Santoshi 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645378002 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEHANDWANI MP-45-007-011-003/106-A
(PARAPANI) 		1745007045NRG24181220231282441 19/12/2023 Umrav 1745007045WL043228 Umrav 00089 CBIN0282948 960 960 Processed 11/03/2024 645378002 Umrav CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-011-003/110-A
(PARAPANI) 		1745007045NRG24181220231282442 19/12/2023 singar singh 1745007045WL043228 singar singh 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645378002 singarsingh CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-011-003/111-B
(PARAPANI) 		1745007045NRG24181220231282443 19/12/2023 SANKRATI 1745007045WL043228 SANKRATI 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645378002 SANKRATI CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-011-003/113-A
(PARAPANI) 		1745007045NRG24181220231282444 19/12/2023 PAHAL SINGH 1745007045WL043228 PAHAL SINGH 00089 CBIN0282948 768 768 Processed 11/03/2024 645378002 PAHALSINGH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-011-003/114-A
(PARAPANI) 		1745007045NRG24181220231282445 19/12/2023 amar lal 1745007045WL043228 amar lal 00089 CBIN0282948 960 960 Processed 11/03/2024 645378002 amarlal CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-011-003/12
(PARAPANI) 		1745007045NRG24181220231282446 19/12/2023 DAYARAM 1745007045WL043228 DAYARAM 00089 CBIN0282948 1146 1146 Processed 11/03/2024 645378002 DAYARAM CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-011-003/12-B
(PARAPANI) 		1745007045NRG24181220231282447 19/12/2023 PAHALVATI 1745007045WL043228 PAHALVATI 00089 CBIN0282948 960 960 Processed 11/03/2024 645378002 PAHALVATI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-011-003/127-A
(PARAPANI) 		1745007045NRG24181220231282448 19/12/2023 GUMANI 1745007045WL043228 GUMANI 00089 CBIN0282948 1146 1146 Processed 11/03/2024 645378002 GUMANI CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-011-003/128-A
(PARAPANI) 		1745007045NRG24181220231282449 19/12/2023 BUDHYA BAI 1745007045WL043228 BUDHYA BAI 00089 CBIN0282948 955 955 Processed 11/03/2024 645378002 BUDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEHANDWANI MP-45-007-011-003/129-A
(PARAPANI) 		1745007045NRG24181220231282450 19/12/2023 KAMAL VATI BAI 1745007045WL043228 KAMAL VATI BAI 00089 CBIN0282948 1146 1146 Processed 11/03/2024 645378002 KAMALVATIBAI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-011-003/133-A
(PARAPANI) 		1745007045NRG24181220231282451 19/12/2023 MISTAR 1745007045WL043228 MISTAR 00089 CBIN0282948 1146 1146 Processed 11/03/2024 645378002 MISTAR CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-011-003/135-A
(PARAPANI) 		1745007045NRG24181220231282452 19/12/2023 KAVAL SINGH 1745007045WL043228 KAVAL SINGH 00089 CBIN0282948 955 955 Processed 11/03/2024 645378002 KAVALSINGH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-011-003/136-A
(PARAPANI) 		1745007045NRG24181220231282453 19/12/2023 GULAB SINGH 1745007045WL043228 GULAB SINGH 00089 CBIN0282948 1146 1146 Processed 11/03/2024 645378002 GULABSINGH CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-011-003/137-A
(PARAPANI) 		1745007045NRG24181220231282454 19/12/2023 HOMAN BAI 1745007045WL043228 HOMAN BAI 00089 CBIN0282948 1146 1146 Processed 11/03/2024 645378002 HOMANBAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-011-003/138-A
(PARAPANI) 		1745007045NRG24181220231282455 19/12/2023 ANUSUYA BAI 1745007045WL043228 ANUSUYA BAI 00089 CBIN0282948 191 191 Processed 11/03/2024 645378002 ANUSUYABAI CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-011-003/139-A
(PARAPANI) 		1745007045NRG24181220231282456 19/12/2023 SAMALIYA BAI 1745007045WL043228 SAMALIYA BAI 00089 CBIN0282948 955 955 Processed 11/03/2024 645378002 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-011-003/139-B
(PARAPANI) 		1745007045NRG24181220231282457 19/12/2023 MANKI BAI 1745007045WL043228 MANKI BAI 00089 CBIN0282948 764 764 Processed 11/03/2024 645378002 MANKIBAI CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-011-003/14-A
(PARAPANI) 		1745007045NRG24181220231282458 19/12/2023 CARAN LAL 1745007045WL043228 CARAN LAL 00089 CBIN0282948 192 192 Processed 11/03/2024 645378002 CARANLAL CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-011-003/14-B
(PARAPANI) 		1745007045NRG24181220231282459 19/12/2023 sakal lal 1745007045WL043228 sakal lal 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645378002 sakallal INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEHANDWANI MP-45-007-011-003/140-A
(PARAPANI) 		1745007045NRG24181220231282460 19/12/2023 SON SINGH 1745007045WL043228 SON SINGH 00089 CBIN0282948 955 955 Processed 11/03/2024 645378002 SONSINGH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-011-003/141-A
(PARAPANI) 		1745007045NRG24181220231282461 19/12/2023 SANTU 1745007045WL043228 SANTU 00089 CBIN0282948 1146 1146 Processed 11/03/2024 645378002 SANTU CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-011-003/142-A
(PARAPANI) 		1745007045NRG24181220231282462 19/12/2023 SUKAL SINGH 1745007045WL043228 SUKAL SINGH 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645378002 SUKALSINGH CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-011-003/143-A
(PARAPANI) 		1745007045NRG24181220231282463 19/12/2023 PAHAL SINGH 1745007045WL043228 PAHAL SINGH 00089 CBIN0282948 955 955 Processed 11/03/2024 645378002 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
166 MEHANDWANI MP-45-007-011-003/146-A
(PARAPANI) 		1745007045NRG24181220231282464 19/12/2023 chandrabhan 1745007045WL043228 chandrabhan 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645378002 chandrabhan CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-011-003/147-A
(PARAPANI) 		1745007045NRG24181220231282465 19/12/2023 charan lal 1745007045WL043228 charan lal 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645378002 charanlal CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-011-003/149-A
(PARAPANI) 		1745007045NRG24181220231282466 19/12/2023 ARTI BAI 1745007045WL043228 ARTI BAI 00089 CBIN0282948 960 960 Processed 11/03/2024 645378002 ARTIBAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-011-003/150-A
(PARAPANI) 		1745007045NRG24181220231282467 19/12/2023 LILA BAI 1745007045WL043228 LILA BAI 00089 CBIN0282948 960 960 Processed 11/03/2024 645378002 LILABAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-011-003/151-A
(PARAPANI) 		1745007045NRG24181220231282468 19/12/2023 laxmi bai 1745007045WL043228 laxmi bai 00089 CBIN0282948 1146 1146 Processed 11/03/2024 645378002 laxmibai CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-011-003/153-A
(PARAPANI) 		1745007045NRG24181220231282469 19/12/2023 Vijay kumar 1745007045WL043228 Vijay kumar 00089 CBIN0282948 955 955 Processed 11/03/2024 645378002 Vijaykumar CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-011-003/154-A
(PARAPANI) 		1745007045NRG24181220231282470 19/12/2023 Chandrbhan 1745007045WL043228 Chandrbhan 00089 CBIN0282948 955 955 Processed 11/03/2024 645378002 Chandrbhan CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-011-003/156-A
(PARAPANI) 		1745007045NRG24181220231282471 19/12/2023 RAJNI 1745007045WL043228 RAJNI 00089 CBIN0282948 1146 1146 Processed 11/03/2024 645378002 RAJNI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-011-003/157-A
(PARAPANI) 		1745007045NRG24181220231282472 19/12/2023 LAXMI BAI 1745007045WL043228 LAXMI BAI 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645378002 LAXMIBAI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-011-003/160-A
(PARAPANI) 		1745007045NRG24181220231282473 19/12/2023 SHIVCHARAN 1745007045WL043228 SHIVCHARAN 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645378002 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEHANDWANI MP-45-007-011-003/161-A
(PARAPANI) 		1745007045NRG24181220231282474 19/12/2023 KAMAL SINGH 1745007045WL043228 KAMAL SINGH 00089 CBIN0282948 192 192 Processed 11/03/2024 645378002 KAMALSINGH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-011-003/163-A
(PARAPANI) 		1745007045NRG24181220231282475 19/12/2023 DEEPAK LAL 1745007045WL043228 DEEPAK LAL 00089 CBIN0282948 768 768 Processed 11/03/2024 645378002 DEEPAKLAL CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-011-003/168-A
(PARAPANI) 		1745007045NRG24181220231282476 19/12/2023 chandr lal 1745007045WL043228 chandr lal 00089 CBIN0282948 192 192 Processed 11/03/2024 645378002 chandrlal CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-011-003/169-A
(PARAPANI) 		1745007045NRG24181220231282477 19/12/2023 jay kali 1745007045WL043228 jay kali 00089 CBIN0282948 960 960 Processed 11/03/2024 645378002 jaykali CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-011-003/17-A
(PARAPANI) 		1745007045NRG24181220231282478 19/12/2023 SANTLAL 1745007045WL043228 SANTLAL 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645378002 SANTLAL CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-011-003/171-A
(PARAPANI) 		1745007045NRG24181220231282479 19/12/2023 INDIYA BAI 1745007045WL043228 INDIYA BAI 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645378002 INDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEHANDWANI MP-45-007-011-003/18-A
(PARAPANI) 		1745007045NRG24181220231282480 19/12/2023 hiro bai 1745007045WL043228 hiro bai 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645378002 hirobai INDIA POST PAYMENTS BANK LIMITED(508528)
183 MEHANDWANI MP-45-007-011-003/20-A
(PARAPANI) 		1745007045NRG24181220231282481 19/12/2023 DUMARI LAL 1745007045WL043228 DUMARI LAL 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645378002 DUMARILAL CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-011-003/21-A
(PARAPANI) 		1745007045NRG24181220231282482 19/12/2023 JUGRAJ 1745007045WL043228 JUGRAJ 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645378002 JUGRAJ CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-011-003/22-A
(PARAPANI) 		1745007045NRG24181220231282483 19/12/2023 krisna kumar 1745007045WL043228 krisna kumar 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645378002 krisnakumar CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-011-003/24-A
(PARAPANI) 		1745007045NRG24181220231282484 19/12/2023 SHIVCHARAN 1745007045WL043228 SHIVCHARAN 00089 CBIN0282948 1146 1146 Processed 11/03/2024 645378002 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-011-003/25-A
(PARAPANI) 		1745007045NRG24181220231282485 19/12/2023 KAMAL SINGH 1745007045WL043228 KAMAL SINGH 00089 CBIN0282948 1146 1146 Processed 11/03/2024 645378002 KAMALSINGH CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-011-003/26-A
(PARAPANI) 		1745007045NRG24181220231282486 19/12/2023 savitri bai 1745007045WL043228 savitri bai 00089 CBIN0282948 1146 1146 Processed 11/03/2024 645378002 savitribai CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-011-003/27-A
(PARAPANI) 		1745007045NRG24181220231282487 19/12/2023 sulochana bai 1745007045WL043228 sulochana bai 00089 CBIN0282948 955 955 Processed 11/03/2024 645378002 sulochanabai CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-011-003/29-A
(PARAPANI) 		1745007045NRG24181220231282488 19/12/2023 DHARMU SINGH 1745007045WL043228 DHARMU SINGH 00089 CBIN0282948 573 573 Processed 11/03/2024 645378002 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-011-003/3
(PARAPANI) 		1745007045NRG24181220231282489 19/12/2023 RATTI BAI 1745007045WL043228 RATTI BAI 00089 CBIN0282948 1146 1146 Processed 11/03/2024 645378002 RATTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 MEHANDWANI MP-45-007-011-003/30-A
(PARAPANI) 		1745007045NRG24181220231282490 19/12/2023 RAMLAL 1745007045WL043228 RAMLAL 00089 CBIN0282948 768 768 Processed 11/03/2024 645378002 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEHANDWANI MP-45-007-011-003/31-A
(PARAPANI) 		1745007045NRG24181220231282491 19/12/2023 RAVANU 1745007045WL043228 RAVANU 00089 CBIN0282948 1146 1146 Processed 11/03/2024 645378002 RAVANU CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-011-003/32-A
(PARAPANI) 		1745007045NRG24181220231282492 19/12/2023 MAHU SINGH 1745007045WL043228 MAHU SINGH 00089 CBIN0282948 960 960 Processed 11/03/2024 645378002 MAHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEHANDWANI MP-45-007-011-003/34-B
(PARAPANI) 		1745007045NRG24181220231282493 19/12/2023 PANCHAM 1745007045WL043228 PANCHAM 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645378002 PANCHAM CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-011-003/38-A
(PARAPANI) 		1745007045NRG24181220231282494 19/12/2023 BAL SINGH 1745007045WL043228 BAL SINGH 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645378002 BALSINGH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-011-003/41-A
(PARAPANI) 		1745007045NRG24181220231282495 19/12/2023 DAYARAM 1745007045WL043228 DAYARAM 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645378002 DAYARAM FINO PAYMENTS BANK LTD(608001)
198 MEHANDWANI MP-45-007-011-003/42-A
(PARAPANI) 		1745007045NRG24181220231282496 19/12/2023 jamni bai 1745007045WL043228 jamni bai 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645378002 jamnibai INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEHANDWANI MP-45-007-011-003/43-A
(PARAPANI) 		1745007045NRG24181220231282497 19/12/2023 mahare 1745007045WL043228 mahare 00089 CBIN0282948 576 576 Processed 11/03/2024 645378002 mahare INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEHANDWANI MP-45-007-011-003/44-A
(PARAPANI) 		1745007045NRG24181220231282498 19/12/2023 SUNDRI BAI 1745007045WL043228 SUNDRI BAI 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645378002 SUNDRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 MEHANDWANI MP-45-007-011-003/45-A
(PARAPANI) 		1745007045NRG24181220231282499 19/12/2023 DULARIYA BAI 1745007045WL043228 DULARIYA BAI 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645378002 DULARIYABAI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-011-003/47-A
(PARAPANI) 		1745007045NRG24181220231282500 19/12/2023 NANHE BAI 1745007045WL043228 NANHE BAI 00089 CBIN0282948 1146 1146 Processed 11/03/2024 645378002 NANHEBAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-011-003/49-A
(PARAPANI) 		1745007045NRG24181220231282501 19/12/2023 fulwati bai 1745007045WL043228 fulwati bai 00089 CBIN0282948 955 955 Processed 11/03/2024 645378002 fulwatibai CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-011-003/5
(PARAPANI) 		1745007045NRG24181220231282502 19/12/2023 guddi bai 1745007045WL043228 guddi bai 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645378002 guddibai CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-011-003/50-A
(PARAPANI) 		1745007045NRG24181220231282503 19/12/2023 dhaniya bai 1745007045WL043228 dhaniya bai 00089 CBIN0282948 1146 1146 Processed 11/03/2024 645378002 dhaniyabai CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-011-003/51-A
(PARAPANI) 		1745007045NRG24181220231282504 19/12/2023 AMAR SINGH 1745007045WL043228 AMAR SINGH 00089 CBIN0282948 382 382 Processed 11/03/2024 645378002 AMARSINGH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-011-003/52-A
(PARAPANI) 		1745007045NRG24181220231282505 19/12/2023 mangaliya bai 1745007045WL043228 mangaliya bai 00089 CBIN0282948 1146 1146 Processed 11/03/2024 645378002 mangaliyabai CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-011-003/54-A
(PARAPANI) 		1745007045NRG24181220231282506 19/12/2023 PREM LAL 1745007045WL043228 PREM LAL 00089 CBIN0282948 1146 1146 Processed 11/03/2024 645378002 PREMLAL CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-011-003/55-A
(PARAPANI) 		1745007045NRG24181220231282507 19/12/2023 KARM SINGH 1745007045WL043228 KARM SINGH 00089 CBIN0282948 1146 1146 Processed 11/03/2024 645378002 KARMSINGH CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-011-003/59-B
(PARAPANI) 		1745007045NRG24181220231282508 19/12/2023 CHOTI BAI 1745007045WL043228 CHOTI BAI 00089 CBIN0282948 576 576 Processed 11/03/2024 645378002 CHOTIBAI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-011-003/61-A
(PARAPANI) 		1745007045NRG24181220231282509 19/12/2023 HANMAT SINGH 1745007045WL043228 HANMAT SINGH 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645378002 HANMATSINGH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-011-003/65-B
(PARAPANI) 		1745007045NRG24181220231282511 19/12/2023 DHAN SINGH 1745007045WL043228 DHAN SINGH 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645378002 DHANSINGH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-011-003/66-A
(PARAPANI) 		1745007045NRG24181220231282512 19/12/2023 PARVAT SINGH 1745007045WL043228 PARVAT SINGH 00089 CBIN0282948 1146 1146 Processed 11/03/2024 645378002 PARVATSINGH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-011-003/67-A
(PARAPANI) 		1745007045NRG24181220231282514 19/12/2023 hirawal bai 1745007045WL043228 hirawal bai 00089 CBIN0282948 1146 1146 Processed 11/03/2024 645378002 hirawalbai CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-011-003/67-A
(PARAPANI) 		1745007045NRG24181220231282513 19/12/2023 SAKHARU SINGH 1745007045WL043228 SAKHARU SINGH 00089 CBIN0282948 955 955 Processed 11/03/2024 645378002 SAKHARUSINGH CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-011-003/68-A
(PARAPANI) 		1745007045NRG24181220231282515 19/12/2023 BABULAL 1745007045WL043228 BABULAL 00089 CBIN0282948 1146 1146 Processed 11/03/2024 645378002 BABULAL CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-011-003/69-A
(PARAPANI) 		1745007045NRG24181220231282516 19/12/2023 MUKESH KUMAR 1745007045WL043228 MUKESH KUMAR 00089 CBIN0282948 764 764 Processed 11/03/2024 645378002 MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEHANDWANI MP-45-007-011-003/71-B
(PARAPANI) 		1745007045NRG24181220231282517 19/12/2023 CHOUDHRI 1745007045WL043228 CHOUDHRI 00089 CBIN0282948 576 576 Processed 11/03/2024 645378002 CHOUDHRI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-011-003/72-B
(PARAPANI) 		1745007045NRG24181220231282519 19/12/2023 devwati 1745007045WL043228 devwati 00089 CBIN0282948 576 576 Processed 11/03/2024 645378002 devwati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
220 MEHANDWANI MP-45-007-011-003/72-B
(PARAPANI) 		1745007045NRG24181220231282518 19/12/2023 JAGESH 1745007045WL043228 JAGESH 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645378002 JAGESH CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-011-003/74-A
(PARAPANI) 		1745007045NRG24181220231282520 19/12/2023 Kuvariya bai 1745007045WL043228 Kuvariya bai 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645378002 Kuvariyabai CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-011-003/75-A
(PARAPANI) 		1745007045NRG24181220231282521 19/12/2023 PACHALU SINGH 1745007045WL043228 PACHALU SINGH 00089 CBIN0282948 960 960 Processed 11/03/2024 645378002 PACHALUSINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-011-003/76-A
(PARAPANI) 		1745007045NRG24181220231282522 19/12/2023 SOBHARAM 1745007045WL043228 SOBHARAM 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645378002 SOBHARAM CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-011-003/76-A
(PARAPANI) 		1745007045NRG24181220231282523 19/12/2023 SOBHARAM 1745007045WL043228 SOBHARAM 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645378002 SOBHARAM CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-011-003/77-B
(PARAPANI) 		1745007045NRG24181220231282524 19/12/2023 VISRAM 1745007045WL043228 VISRAM 00089 CBIN0282948 768 768 Processed 11/03/2024 645378002 VISRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
226 MEHANDWANI MP-45-007-011-003/8-B
(PARAPANI) 		1745007045NRG24181220231282525 19/12/2023 DULARE 1745007045WL043228 DULARE 00089 CBIN0282948 384 384 Processed 11/03/2024 645378002 DULARE CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-011-003/81-B
(PARAPANI) 		1745007045NRG24181220231282527 19/12/2023 Nandani 1745007045WL043228 Nandani 00089 CBIN0282948 768 768 Processed 11/03/2024 645378002 Nandani CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-011-003/82-A
(PARAPANI) 		1745007045NRG24181220231282528 19/12/2023 jamni bai 1745007045WL043228 jamni bai 00089 CBIN0282948 764 764 Processed 11/03/2024 645378002 jamnibai CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-011-003/84-A
(PARAPANI) 		1745007045NRG24181220231282529 19/12/2023 fulmat bai 1745007045WL043228 fulmat bai 00089 CBIN0282948 764 764 Processed 11/03/2024 645378002 fulmatbai CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-011-003/84-B
(PARAPANI) 		1745007045NRG24181220231282530 19/12/2023 HARIDAYAL 1745007045WL043228 HARIDAYAL 00089 CBIN0282948 573 573 Processed 11/03/2024 645378002 HARIDAYAL CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-011-003/84-B
(PARAPANI) 		1745007045NRG24181220231282531 19/12/2023 KRISHNLATA BAI 1745007045WL043228 KRISHNLATA BAI 00089 CBIN0282948 573 573 Processed 11/03/2024 645378002 KRISHNLATABAI CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-011-003/84-C
(PARAPANI) 		1745007045NRG24181220231282532 19/12/2023 RAKESH 1745007045WL043228 RAKESH 00089 CBIN0282948 764 764 Processed 11/03/2024 645378002 RAKESH CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-011-003/85-A
(PARAPANI) 		1745007045NRG24181220231282533 19/12/2023 katto bai 1745007045WL043228 katto bai 00089 CBIN0282948 764 764 Processed 11/03/2024 645378002 kattobai CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-011-003/86-A
(PARAPANI) 		1745007045NRG24181220231282534 19/12/2023 SUNDA BAI 1745007045WL043228 SUNDA BAI 00089 CBIN0282948 576 576 Processed 11/03/2024 645378002 SUNDABAI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-011-003/88-B
(PARAPANI) 		1745007045NRG24181220231282535 19/12/2023 SINGRAM 1745007045WL043228 SINGRAM 00089 CBIN0282948 960 960 Processed 11/03/2024 645378002 SINGRAM CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-011-003/89-A
(PARAPANI) 		1745007045NRG24181220231282536 19/12/2023 GEND LAL 1745007045WL043228 GEND LAL 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645378002 GENDLAL CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-011-003/90-A
(PARAPANI) 		1745007045NRG24181220231282537 19/12/2023 SAKHU 1745007045WL043228 SAKHU 00089 CBIN0282948 764 764 Processed 11/03/2024 645378002 SAKHU CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-011-003/91-B
(PARAPANI) 		1745007045NRG24181220231282538 19/12/2023 chandar singh 1745007045WL043228 chandar singh 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645378002 chandarsingh CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-011-003/91-B
(PARAPANI) 		1745007045NRG24181220231282539 19/12/2023 SUSILA BAI 1745007045WL043228 SUSILA BAI 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645378002 SUSILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 MEHANDWANI MP-45-007-011-003/93-A
(PARAPANI) 		1745007045NRG24181220231282540 19/12/2023 SURESH KUMAR 1745007045WL043228 SURESH KUMAR 00089 CBIN0282948 764 764 Processed 11/03/2024 645378002 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-011-003/94-A
(PARAPANI) 		1745007045NRG24181220231282541 19/12/2023 SAVNI BAI 1745007045WL043228 SAVNI BAI 00089 CBIN0282948 382 382 Processed 11/03/2024 645378002 SAVNIBAI CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-011-003/95-A
(PARAPANI) 		1745007045NRG24181220231282542 19/12/2023 raniya bai 1745007045WL043228 raniya bai 00089 CBIN0282948 382 382 Processed 11/03/2024 645378002 raniyabai CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-011-003/96-A
(PARAPANI) 		1745007045NRG24181220231282543 19/12/2023 HARILAL 1745007045WL043228 HARILAL 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645378002 HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEHANDWANI MP-45-007-011-003/98-A
(PARAPANI) 		1745007045NRG24181220231282544 19/12/2023 JHAR SINGH 1745007045WL043228 JHAR SINGH 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645378002 JHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEHANDWANI MP-45-007-011-003/99-B
(PARAPANI) 		1745007045NRG24181220231282545 19/12/2023 LAKHAN SINGH 1745007045WL043228 LAKHAN SINGH 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645378002 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-012-002/286-A
(BARAI) 		1745007045NRG24181220231282546 19/12/2023 RAM SINGH 1745007045WL043228 RAM SINGH 00089 CBIN0282948 955 955 Processed 11/03/2024 645378002 RAMSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-024-001/112-A
(CHAUBISA MAAL) 		1745007024NRG24181220231283943 19/12/2023 RAGUNATH 1745007024WL043279 RAGUNATH 00089 CBIN0282948 800 800 Processed 11/03/2024 645378002 RAGUNATH BANK OF BARODA(606985)
248 MEHANDWANI MP-45-007-024-001/112-A
(CHAUBISA MAAL) 		1745007024NRG24181220231283942 19/12/2023 RAGUNATH 1745007024WL043279 RAGUNATH 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645378002 RAGUNATH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-024-001/114-A
(CHAUBISA MAAL) 		1745007024NRG24181220231283944 19/12/2023 Shivwati Bai 1745007024WL043279 Shivwati Bai 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645378002 ShivwatiBai CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-024-001/118-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285611 19/12/2023 SANJU LAL 1745007WL043360 SANJU LAL 00089 CBIN0282948 1100 1100 Processed 11/03/2024 645378002 SANJULAL CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-024-001/133-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285612 19/12/2023 KARAM 1745007WL043360 KARAM 00089 CBIN0282948 1100 1100 Processed 11/03/2024 645378002 KARAM CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-024-001/138-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285613 19/12/2023 KUVER 1745007WL043360 KUVER 00089 CBIN0282948 1100 1100 Processed 12/03/2024 645378002 KUVER UNION BANK OF INDIA(508500)
253 MEHANDWANI MP-45-007-024-001/140-B
(CHAUBISA MAAL) 		1745007024NRG24181220231283945 19/12/2023 DURGESH 1745007024WL043279 DURGESH 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645378002 DURGESH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-024-001/156-B
(CHAUBISA MAAL) 		1745007024NRG24181220231283946 19/12/2023 RUKMADI 1745007024WL043279 RUKMADI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645378002 RUKMADI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-024-001/163-B
(CHAUBISA MAAL) 		1745007024NRG24181220231283948 19/12/2023 MOTI LAL 1745007024WL043279 MOTI LAL 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 MOTILAL CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-024-001/17-A
(CHAUBISA MAAL) 		1745007024NRG24181220231283949 19/12/2023 BARATU 1745007024WL043279 BARATU 00089 CBIN0282948 1200 1200 Processed 12/03/2024 645378002 BARATU UNION BANK OF INDIA(508500)
257 MEHANDWANI MP-45-007-024-001/185-B
(CHAUBISA MAAL) 		1745007024NRG24181220231283951 19/12/2023 MANIRAM 1745007024WL043279 MANIRAM 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 MANIRAM CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-024-001/194-A
(CHAUBISA MAAL) 		1745007024NRG24181220231283952 19/12/2023 KUVER 1745007024WL043279 KUVER 00089 CBIN0282948 1000 1000 Processed 12/03/2024 645378002 KUVER UNION BANK OF INDIA(508500)
259 MEHANDWANI MP-45-007-024-001/194-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285616 19/12/2023 KUVER 1745007WL043360 KUVER 00089 CBIN0282948 1100 1100 Processed 11/03/2024 645378002 KUVER CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-024-001/196-B
(CHAUBISA MAAL) 		1745007024NRG24181220231283953 19/12/2023 JAGGU LAL 1745007024WL043279 JAGGU LAL 00089 CBIN0282948 600 600 Processed 11/03/2024 645378002 JAGGULAL CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-024-001/198-C
(CHAUBISA MAAL) 		1745007000NRG24191220231285618 19/12/2023 BAISAKHIYA BAI 1745007WL043360 BAISAKHIYA BAI 00089 CBIN0282948 1100 1100 Processed 11/03/2024 645378002 BAISAKHIYABAI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-024-001/200-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285619 19/12/2023 RAJKUMAR 1745007WL043360 RAJKUMAR 00089 CBIN0282948 880 880 Processed 11/03/2024 645378002 RAJKUMAR CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-024-001/201-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285621 19/12/2023 MANGAL 1745007WL043360 MANGAL 00089 CBIN0282948 1100 1100 Processed 11/03/2024 645378002 MANGAL CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-024-001/202-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285622 19/12/2023 PRAHALAD 1745007WL043360 PRAHALAD 00089 CBIN0282948 1100 1100 Processed 11/03/2024 645378002 PRAHALAD BANK OF BARODA(606985)
265 MEHANDWANI MP-45-007-024-001/203-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285623 19/12/2023 SAYAM LAL 1745007WL043360 SAYAM LAL 00089 CBIN0282948 1100 1100 Processed 11/03/2024 645378002 SAYAMLAL CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-024-001/203-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285624 19/12/2023 SAYAM LAL 1745007WL043360 SAYAM LAL 00089 CBIN0282948 880 880 Processed 12/03/2024 645378002 SAYAMLAL UNION BANK OF INDIA(508500)
267 MEHANDWANI MP-45-007-024-001/215-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285625 19/12/2023 SUGREEV 1745007WL043360 SUGREEV 00089 CBIN0282948 1100 1100 Processed 11/03/2024 645378002 SUGREEV CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-024-001/219-B
(CHAUBISA MAAL) 		1745007024NRG24181220231283955 19/12/2023 TARACHAND 1745007024WL043279 TARACHAND 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645378002 TARACHAND CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-024-001/219-D
(CHAUBISA MAAL) 		1745007000NRG24191220231285626 19/12/2023 KANNU 1745007WL043360 KANNU 00089 CBIN0282948 1100 1100 Processed 11/03/2024 645378002 KANNU CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-024-001/224-B
(CHAUBISA MAAL) 		1745007024NRG24181220231283956 19/12/2023 RAMKUMAR 1745007024WL043279 RAMKUMAR 00089 CBIN0282948 800 800 Processed 11/03/2024 645378002 RAMKUMAR CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-024-001/226-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285627 19/12/2023 KESHAV 1745007WL043360 KESHAV 00089 CBIN0282948 1100 1100 Processed 11/03/2024 645378002 KESHAV CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-024-001/229-C
(CHAUBISA MAAL) 		1745007024NRG24181220231283957 19/12/2023 RAMPHAL 1745007024WL043279 RAMPHAL 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645378002 RAMPHAL CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-024-001/266-A
(CHAUBISA MAAL) 		1745007024NRG24181220231283959 19/12/2023 BAJAGI 1745007024WL043279 BAJAGI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645378002 BAJAGI BANK OF BARODA(606985)
274 MEHANDWANI MP-45-007-024-001/275-A
(CHAUBISA MAAL) 		1745007024NRG24181220231283960 19/12/2023 PATIRAM 1745007024WL043279 PATIRAM 00089 CBIN0282948 200 200 Processed 11/03/2024 645378002 PATIRAM CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-024-001/275-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285629 19/12/2023 MADHU BAI 1745007WL043360 MADHU BAI 00089 CBIN0282948 1100 1100 Processed 11/03/2024 645378002 MADHUBAI CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-024-001/290-B
(CHAUBISA MAAL) 		1745007024NRG24181220231283961 19/12/2023 ADESH KUMAR 1745007024WL043279 ADESH KUMAR 00089 CBIN0282948 1000 1000 Processed 12/03/2024 645378002 ADESHKUMAR UNION BANK OF INDIA(508500)
277 MEHANDWANI MP-45-007-024-001/3-A
(CHAUBISA MAAL) 		1745007024NRG24181220231283962 19/12/2023 JEHAR SINGH 1745007024WL043279 JEHAR SINGH 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645378002 JEHARSINGH CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-024-001/300-B
(CHAUBISA MAAL) 		1745007024NRG24181220231283963 19/12/2023 BUDH SINGH 1745007024WL043279 BUDH SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 BUDHSINGH CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-024-001/300-B
(CHAUBISA MAAL) 		1745007024NRG24181220231283964 19/12/2023 JANIYA 1745007024WL043279 JANIYA 00089 CBIN0282948 1200 1200 Processed 12/03/2024 645378002 JANIYA UNION BANK OF INDIA(508500)
280 MEHANDWANI MP-45-007-024-001/33-A
(CHAUBISA MAAL) 		1745007024NRG24181220231283966 19/12/2023 DURGAVATI 1745007024WL043279 DURGAVATI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 DURGAVATI CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-024-001/345-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285631 19/12/2023 FOOLSAY 1745007WL043360 FOOLSAY 00089 CBIN0282948 1100 1100 Processed 11/03/2024 645378002 FOOLSAY CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-024-001/348-A
(CHAUBISA MAAL) 		1745007024NRG24181220231283967 19/12/2023 ratto bai 1745007024WL043279 ratto bai 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 rattobai CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-024-001/362-B
(CHAUBISA MAAL) 		1745007024NRG24181220231283968 19/12/2023 NARAVADIYA BAI 1745007024WL043279 NARAVADIYA BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 NARAVADIYABAI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-024-001/37-A
(CHAUBISA MAAL) 		1745007024NRG24181220231283969 19/12/2023 PUNIYA 1745007024WL043279 PUNIYA 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 PUNIYA CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-024-001/372-A
(CHAUBISA MAAL) 		1745007024NRG24181220231283970 19/12/2023 MUKESH 1745007024WL043279 MUKESH 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645378002 MUKESH BANK OF BARODA(606985)
286 MEHANDWANI MP-45-007-024-001/373-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285634 19/12/2023 JAMNA 1745007WL043360 JAMNA 00089 CBIN0282948 880 880 Processed 11/03/2024 645378002 JAMNA CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-024-001/375-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285635 19/12/2023 ASHOCK 1745007WL043360 ASHOCK 00089 CBIN0282948 1100 1100 Processed 11/03/2024 645378002 ASHOCK CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-024-001/376-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285636 19/12/2023 CHAINSINGH 1745007WL043360 CHAINSINGH 00089 CBIN0282948 1100 1100 Processed 11/03/2024 645378002 CHAINSINGH CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-024-001/379-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285637 19/12/2023 SAROJANI BAI 1745007WL043360 SAROJANI BAI 00089 CBIN0282948 1100 1100 Processed 11/03/2024 645378002 SAROJANIBAI BANK OF BARODA(606985)
290 MEHANDWANI MP-45-007-024-001/390-A
(CHAUBISA MAAL) 		1745007024NRG24181220231283971 19/12/2023 DEV VATI 1745007024WL043279 DEV VATI 00089 CBIN0282948 800 800 Processed 11/03/2024 645378002 DEVVATI CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-024-001/412
(CHAUBISA MAAL) 		1745007000NRG24191220231285639 19/12/2023 NARAYAN 1745007WL043360 NARAYAN 00089 CBIN0282948 1100 1100 Processed 11/03/2024 645378002 NARAYAN CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-024-001/413
(CHAUBISA MAAL) 		1745007024NRG24181220231283973 19/12/2023 DHANIRAM 1745007024WL043279 DHANIRAM 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 DHANIRAM CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-024-001/416
(CHAUBISA MAAL) 		1745007024NRG24181220231283974 19/12/2023 AMAR LAL 1745007024WL043279 AMAR LAL 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645378002 AMARLAL CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-024-001/417
(CHAUBISA MAAL) 		1745007024NRG24181220231283975 19/12/2023 BUDH RAM 1745007024WL043279 BUDH RAM 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645378002 BUDHRAM CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-024-001/419-A
(CHAUBISA MAAL) 		1745007024NRG24181220231283978 19/12/2023 SANTOSH 1745007024WL043279 SANTOSH 00089 CBIN0282948 1000 1000 Processed 12/03/2024 645378002 SANTOSH UNION BANK OF INDIA(508500)
296 MEHANDWANI MP-45-007-024-001/430-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285644 19/12/2023 RATAN 1745007WL043360 RATAN 00089 CBIN0282948 1100 1100 Processed 11/03/2024 645378002 RATAN BANK OF BARODA(606985)
297 MEHANDWANI MP-45-007-024-001/434-D
(CHAUBISA MAAL) 		1745007024NRG24181220231283979 19/12/2023 SAMPATIYA BAI 1745007024WL043279 SAMPATIYA BAI 00089 CBIN0282948 600 600 Processed 11/03/2024 645378002 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-024-001/52-B
(CHAUBISA MAAL) 		1745007024NRG24181220231283982 19/12/2023 HEERA LAL 1745007024WL043279 HEERA LAL 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645378002 HEERALAL CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-024-001/55-A
(CHAUBISA MAAL) 		1745007024NRG24181220231283983 19/12/2023 GOMTI BAI 1745007024WL043279 GOMTI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 GOMTIBAI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-024-001/60-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285647 19/12/2023 GIRVER 1745007WL043360 GIRVER 00089 CBIN0282948 1100 1100 Processed 11/03/2024 645378002 GIRVER BANK OF BARODA(606985)
301 MEHANDWANI MP-45-007-024-001/62-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285648 19/12/2023 RAAMU 1745007WL043360 RAAMU 00089 CBIN0282948 880 880 Processed 11/03/2024 645378002 RAAMU STATE BANK OF INDIA(508548)
302 MEHANDWANI MP-45-007-024-001/67-A
(CHAUBISA MAAL) 		1745007024NRG24181220231283985 19/12/2023 ANARKALI 1745007024WL043279 ANARKALI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 ANARKALI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-024-001/67-A
(CHAUBISA MAAL) 		1745007024NRG24181220231283984 19/12/2023 JAWAHER 1745007024WL043279 JAWAHER 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645378002 JAWAHER CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-024-001/8-B
(CHAUBISA MAAL) 		1745007024NRG24181220231283986 19/12/2023 KHIAMIYA 1745007024WL043279 KHIAMIYA 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645378002 KHIAMIYA CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-024-001/85-D
(CHAUBISA MAAL) 		1745007000NRG24191220231285650 19/12/2023 PANCHAM 1745007WL043360 PANCHAM 00089 CBIN0282948 880 880 Processed 11/03/2024 645378002 PANCHAM CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-024-001/87-C
(CHAUBISA MAAL) 		1745007024NRG24181220231283988 19/12/2023 Janki Bai 1745007024WL043279 Janki Bai 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 JankiBai CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-024-001/87-D
(CHAUBISA MAAL) 		1745007024NRG24181220231283989 19/12/2023 MANOHER 1745007024WL043279 MANOHER 00089 CBIN0282948 800 800 Processed 12/03/2024 645378002 MANOHER UNION BANK OF INDIA(508500)
308 MEHANDWANI MP-45-007-024-001/92-A
(CHAUBISA MAAL) 		1745007024NRG24181220231283990 19/12/2023 VISAHIN 1745007024WL043279 VISAHIN 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 VISAHIN CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-024-003/168-A
(CHAUBISA MAAL) 		1745007024NRG24181220231283991 19/12/2023 KARAM 1745007024WL043279 KARAM 00089 CBIN0282948 800 800 Processed 11/03/2024 645378002 KARAM CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-026-001/54-B
(RAYEE) 		1745007026NRG24181220231279226 19/12/2023 LALU 1745007026WL043137 LALU 00089 CBIN0282948 1470 1470 Processed 11/03/2024 645378002 LALU CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-026-001/54-C
(RAYEE) 		1745007026NRG24181220231279228 19/12/2023 ANTI BAI 1745007026WL043137 ANTI BAI 00089 CBIN0282948 1470 1470 Processed 11/03/2024 645378002 ANTIBAI CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-026-001/54-C
(RAYEE) 		1745007026NRG24181220231279227 19/12/2023 BIHARI 1745007026WL043137 BIHARI 00089 CBIN0282948 1470 1470 Processed 12/03/2024 645378002 BIHARI UNION BANK OF INDIA(508500)
313 MEHANDWANI MP-45-007-026-001/95
(RAYEE) 		1745007026NRG24181220231279224 19/12/2023 puNiYA 1745007026WL043136 puNiYA 00089 CBIN0282948 1470 1470 Processed 11/03/2024 645378002 puNiYA INDIA POST PAYMENTS BANK LIMITED(508528)
314 MEHANDWANI MP-45-007-026-001/95
(RAYEE) 		1745007026NRG24181220231279223 19/12/2023 SAHJu 1745007026WL043136 SAHJu 00089 CBIN0282948 1470 1470 Processed 11/03/2024 645378002 SAHJu CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-029-003/48-A
(UMARIA REYAT) 		1745007029NRG24181220231279741 19/12/2023 SUKAL 1745007029WL043149 SUKAL 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 SUKAL CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-029-003/5-A
(UMARIA REYAT) 		1745007029NRG24181220231279742 19/12/2023 RAMNaTH 1745007029WL043149 RAMNaTH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 RAMNaTH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-029-003/50-A
(UMARIA REYAT) 		1745007029NRG24181220231279743 19/12/2023 BIRSHA BAI 1745007029WL043149 BIRSHA BAI 00089 CBIN0282948 600 600 Processed 11/03/2024 645378002 BIRSHABAI CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-029-003/51-A
(UMARIA REYAT) 		1745007029NRG24181220231279744 19/12/2023 DARSAN 1745007029WL043149 DARSAN 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 DARSAN CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-029-003/51-B
(UMARIA REYAT) 		1745007029NRG24181220231279745 19/12/2023 mansingh 1745007029WL043149 mansingh 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
320 MEHANDWANI MP-45-007-029-003/51-C
(UMARIA REYAT) 		1745007029NRG24181220231279746 19/12/2023 mahendra 1745007029WL043149 mahendra 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 mahendra CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-029-003/52-A
(UMARIA REYAT) 		1745007029NRG24181220231279747 19/12/2023 SUNDEAR 1745007029WL043149 SUNDEAR 00089 CBIN0282948 800 800 Processed 11/03/2024 645378002 SUNDEAR CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-029-003/52-B
(UMARIA REYAT) 		1745007029NRG24181220231279748 19/12/2023 bhadiya bai 1745007029WL043149 bhadiya bai 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645378002 bhadiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
323 MEHANDWANI MP-45-007-029-003/53-B
(UMARIA REYAT) 		1745007029NRG24181220231279749 19/12/2023 NIRMILA BAI 1745007029WL043149 NIRMILA BAI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645378002 NIRMILABAI CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-029-003/54-A
(UMARIA REYAT) 		1745007029NRG24181220231279750 19/12/2023 KALLE SINGH 1745007029WL043149 KALLE SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 KALLESINGH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-029-003/54-B
(UMARIA REYAT) 		1745007029NRG24181220231279751 19/12/2023 Omprkash 1745007029WL043149 Omprkash 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 Omprkash CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-029-003/55-A
(UMARIA REYAT) 		1745007029NRG24181220231279752 19/12/2023 RAMSINGH 1745007029WL043149 RAMSINGH 00089 CBIN0282948 800 800 Processed 11/03/2024 645378002 RAMSINGH CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-029-003/55-B
(UMARIA REYAT) 		1745007029NRG24181220231279753 19/12/2023 Umesh kumar 1745007029WL043149 Umesh kumar 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645378002 Umeshkumar CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-029-003/56-A
(UMARIA REYAT) 		1745007029NRG24181220231279755 19/12/2023 DASIYA 1745007029WL043149 DASIYA 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 DASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
329 MEHANDWANI MP-45-007-029-003/56-A
(UMARIA REYAT) 		1745007029NRG24181220231279754 19/12/2023 DASIYA 1745007029WL043149 DASIYA 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 DASIYA CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-029-003/57-A
(UMARIA REYAT) 		1745007029NRG24181220231279756 19/12/2023 DANIAR 1745007029WL043149 DANIAR 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645378002 DANIAR CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-029-003/57-B
(UMARIA REYAT) 		1745007029NRG24181220231279757 19/12/2023 Lalmen singh 1745007029WL043149 Lalmen singh 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 Lalmensingh CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-029-003/57-D
(UMARIA REYAT) 		1745007029NRG24181220231279758 19/12/2023 Amratiya bai 1745007029WL043149 Amratiya bai 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 Amratiyabai CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-029-003/570-B
(UMARIA REYAT) 		1745007029NRG24181220231279759 19/12/2023 Rajkumar 1745007029WL043149 Rajkumar 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645378002 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
334 MEHANDWANI MP-45-007-029-003/578-D
(UMARIA REYAT) 		1745007029NRG24181220231279760 19/12/2023 RAJKUMARI 1745007029WL043149 RAJKUMARI 00089 CBIN0282948 200 200 Processed 11/03/2024 645378002 RAJKUMARI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-029-003/6-A
(UMARIA REYAT) 		1745007029NRG24181220231279761 19/12/2023 RAMWATIBAI 1745007029WL043149 RAMWATIBAI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645378002 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-029-003/60-A
(UMARIA REYAT) 		1745007029NRG24181220231279762 19/12/2023 CHAMRA SINGH 1745007029WL043149 CHAMRA SINGH 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645378002 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-029-003/60-B
(UMARIA REYAT) 		1745007029NRG24181220231279763 19/12/2023 Gangawati 1745007029WL043149 Gangawati 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645378002 Gangawati INDIA POST PAYMENTS BANK LIMITED(508528)
338 MEHANDWANI MP-45-007-029-003/61-A
(UMARIA REYAT) 		1745007029NRG24181220231279764 19/12/2023 RATAN SINGH 1745007029WL043149 RATAN SINGH 00089 CBIN0282948 800 800 Processed 11/03/2024 645378002 RATANSINGH CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-029-003/62-A
(UMARIA REYAT) 		1745007029NRG24181220231279765 19/12/2023 HUBI LAL 1745007029WL043149 HUBI LAL 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645378002 HUBILAL CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-029-003/63-A
(UMARIA REYAT) 		1745007029NRG24181220231279766 19/12/2023 RAM DYAL 1745007029WL043149 RAM DYAL 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645378002 RAMDYAL CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-029-003/63-B
(UMARIA REYAT) 		1745007029NRG24181220231279767 19/12/2023 brjesh kumar 1745007029WL043149 brjesh kumar 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645378002 brjeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
342 MEHANDWANI MP-45-007-029-003/65-A
(UMARIA REYAT) 		1745007029NRG24181220231279768 19/12/2023 DHARMUSINGH 1745007029WL043149 DHARMUSINGH 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645378002 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-029-003/67-B
(UMARIA REYAT) 		1745007029NRG24181220231279769 19/12/2023 NAVLUSINGH 1745007029WL043149 NAVLUSINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 NAVLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
344 MEHANDWANI MP-45-007-029-003/68-A
(UMARIA REYAT) 		1745007029NRG24181220231279770 19/12/2023 BATIBAI 1745007029WL043149 BATIBAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 BATIBAI CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-029-003/7-A
(UMARIA REYAT) 		1745007029NRG24181220231279771 19/12/2023 CHANDAR 1745007029WL043149 CHANDAR 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 CHANDAR CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-029-003/73-A
(UMARIA REYAT) 		1745007029NRG24181220231279772 19/12/2023 SURESHSINGH 1745007029WL043149 SURESHSINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 SURESHSINGH CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-029-003/73-C
(UMARIA REYAT) 		1745007029NRG24181220231279773 19/12/2023 Prkash kumar 1745007029WL043149 Prkash kumar 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645378002 Prkashkumar INDIA POST PAYMENTS BANK LIMITED(508528)
348 MEHANDWANI MP-45-007-029-003/74-A
(UMARIA REYAT) 		1745007029NRG24181220231279774 19/12/2023 BALKUSINGH 1745007029WL043149 BALKUSINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 BALKUSINGH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-029-003/75-A
(UMARIA REYAT) 		1745007029NRG24181220231279775 19/12/2023 SUNARIN BAI 1745007029WL043149 SUNARIN BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 SUNARINBAI CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-029-003/75-B
(UMARIA REYAT) 		1745007029NRG24181220231279776 19/12/2023 Jitan singh 1745007029WL043149 Jitan singh 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 Jitansingh INDIA POST PAYMENTS BANK LIMITED(508528)
351 MEHANDWANI MP-45-007-029-003/76-A
(UMARIA REYAT) 		1745007029NRG24181220231279778 19/12/2023 RAMSAY 1745007029WL043149 RAMSAY 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 RAMSAY CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-029-003/77-A
(UMARIA REYAT) 		1745007029NRG24181220231279779 19/12/2023 DEELIP 1745007029WL043149 DEELIP 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 DEELIP CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-029-003/81-A
(UMARIA REYAT) 		1745007029NRG24181220231279782 19/12/2023 JAUHARSINGH 1745007029WL043149 JAUHARSINGH 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645378002 JAUHARSINGH CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-029-003/82-A
(UMARIA REYAT) 		1745007029NRG24181220231279783 19/12/2023 CHANDARSINGH 1745007029WL043149 CHANDARSINGH 00089 CBIN0282948 400 400 Processed 11/03/2024 645378002 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-029-003/83-A
(UMARIA REYAT) 		1745007029NRG24181220231279784 19/12/2023 PHULABAI 1745007029WL043149 PHULABAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 PHULABAI CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-029-003/86-A
(UMARIA REYAT) 		1745007029NRG24181220231279785 19/12/2023 RAMSINGH 1745007029WL043149 RAMSINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 RAMSINGH CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-029-003/87-A
(UMARIA REYAT) 		1745007029NRG24181220231279786 19/12/2023 DHARAM LAL 1745007029WL043149 DHARAM LAL 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 DHARAMLAL CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-029-003/87-B
(UMARIA REYAT) 		1745007029NRG24181220231279787 19/12/2023 OMVATI BAI 1745007029WL043149 OMVATI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 OMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 MEHANDWANI MP-45-007-029-003/88-B
(UMARIA REYAT) 		1745007029NRG24181220231279788 19/12/2023 RAAMU LAL 1745007029WL043149 RAAMU LAL 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 RAAMULAL CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-029-003/89-A
(UMARIA REYAT) 		1745007029NRG24181220231279789 19/12/2023 JAMNA 1745007029WL043149 JAMNA 00089 CBIN0282948 800 800 Processed 11/03/2024 645378002 JAMNA CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-029-003/89-B
(UMARIA REYAT) 		1745007029NRG24181220231279790 19/12/2023 RMBAAI 1745007029WL043149 RMBAAI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645378002 RMBAAI CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-029-003/90-A
(UMARIA REYAT) 		1745007029NRG24181220231279791 19/12/2023 SOBHARAM 1745007029WL043149 SOBHARAM 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645378002 SOBHARAM CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-029-003/91-A
(UMARIA REYAT) 		1745007029NRG24181220231279792 19/12/2023 INDEAR SINGH 1745007029WL043149 INDEAR SINGH 00089 CBIN0282948 800 800 Processed 11/03/2024 645378002 INDEARSINGH CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-029-003/91-B
(UMARIA REYAT) 		1745007029NRG24181220231279793 19/12/2023 Manohar singh 1745007029WL043149 Manohar singh 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 Manoharsingh CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-029-003/92-A
(UMARIA REYAT) 		1745007029NRG24181220231279794 19/12/2023 HEERA SINGH 1745007029WL043149 HEERA SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 HEERASINGH CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-029-003/92-C
(UMARIA REYAT) 		1745007029NRG24181220231279795 19/12/2023 hameswari 1745007029WL043149 hameswari 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 hameswari INDIA POST PAYMENTS BANK LIMITED(508528)
367 MEHANDWANI MP-45-007-029-003/93-B
(UMARIA REYAT) 		1745007029NRG24181220231279796 19/12/2023 prdip kumar 1745007029WL043149 prdip kumar 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645378002 prdipkumar CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-029-003/93-D
(UMARIA REYAT) 		1745007029NRG24181220231279797 19/12/2023 Parwati 1745007029WL043149 Parwati 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645378002 Parwati INDIA POST PAYMENTS BANK LIMITED(508528)
369 MEHANDWANI MP-45-007-029-003/94-A
(UMARIA REYAT) 		1745007029NRG24181220231279798 19/12/2023 HANMATH 1745007029WL043149 HANMATH 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645378002 HANMATH CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-029-003/94-B
(UMARIA REYAT) 		1745007029NRG24181220231279799 19/12/2023 Panchu singh 1745007029WL043149 Panchu singh 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645378002 Panchusingh INDIA POST PAYMENTS BANK LIMITED(508528)
371 MEHANDWANI MP-45-007-029-003/95-A
(UMARIA REYAT) 		1745007029NRG24181220231279800 19/12/2023 SUBHIYA 1745007029WL043149 SUBHIYA 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645378002 SUBHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
372 MEHANDWANI MP-45-007-029-003/96-A
(UMARIA REYAT) 		1745007029NRG24181220231279801 19/12/2023 Lamiya bai 1745007029WL043149 Lamiya bai 00089 CBIN0282948 400 400 Processed 11/03/2024 645378002 Lamiyabai CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-029-003/96-C
(UMARIA REYAT) 		1745007029NRG24181220231279802 19/12/2023 parsotam 1745007029WL043149 parsotam 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 parsotam INDIA POST PAYMENTS BANK LIMITED(508528)
374 MEHANDWANI MP-45-007-029-003/97-A
(UMARIA REYAT) 		1745007029NRG24181220231279803 19/12/2023 TITRI BAI 1745007029WL043149 TITRI BAI 00089 CBIN0282948 600 600 Processed 11/03/2024 645378002 TITRIBAI CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-029-003/98-B
(UMARIA REYAT) 		1745007029NRG24181220231279805 19/12/2023 mangaliya Bai 1745007029WL043149 mangaliya Bai 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645378002 mangaliyaBai CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-029-003/98-C
(UMARIA REYAT) 		1745007029NRG24181220231279806 19/12/2023 lal singh 1745007029WL043149 lal singh 00089 CBIN0282948 600 600 Processed 11/03/2024 645378002 lalsingh CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-029-003/98-D
(UMARIA REYAT) 		1745007029NRG24181220231279807 19/12/2023 dewlal 1745007029WL043149 dewlal 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645378002 dewlal INDIA POST PAYMENTS BANK LIMITED(508528)
378 MEHANDWANI MP-45-007-029-003/99-C
(UMARIA REYAT) 		1745007029NRG24181220231279808 19/12/2023 SAMPATIYA BAI 1745007029WL043149 SAMPATIYA BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-029-004/234-A
(UMARIA REYAT) 		1745007029NRG24181220231279809 19/12/2023 mannu singh 1745007029WL043149 mannu singh 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645378002 mannusingh CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-029-004/235-A
(UMARIA REYAT) 		1745007029NRG24181220231279810 19/12/2023 NAVAJI 1745007029WL043149 NAVAJI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645378002 NAVAJI CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-031-001/148-A
(KALGITOLA) 		1745007000NRG24191220231285995 19/12/2023 BHANSINGH 1745007WL043364 BHANSINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 BHANSINGH CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-031-001/148-A
(KALGITOLA) 		1745007000NRG24191220231285994 19/12/2023 BHANSINGH 1745007WL043364 BHANSINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 BHANSINGH CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-031-001/182-A
(KALGITOLA) 		1745007000NRG24191220231285996 19/12/2023 SONBATI BAI 1745007WL043364 SONBATI BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 645378002 SONBATIBAI UNION BANK OF INDIA(508500)
384 MEHANDWANI MP-45-007-031-001/184-A
(KALGITOLA) 		1745007000NRG24191220231285997 19/12/2023 KEWAL SINGH 1745007WL043364 KEWAL SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 KEWALSINGH CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-031-001/185-B
(KALGITOLA) 		1745007000NRG24191220231286000 19/12/2023 DEV SINGH 1745007WL043364 DEV SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 DEVSINGH CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-031-001/192-A
(KALGITOLA) 		1745007000NRG24191220231286001 19/12/2023 TOOL SINGH 1745007WL043364 TOOL SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 TOOLSINGH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-031-001/196-A
(KALGITOLA) 		1745007000NRG24191220231286004 19/12/2023 RAMA SINGH 1745007WL043364 RAMA SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 RAMASINGH CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-031-001/197-A
(KALGITOLA) 		1745007000NRG24191220231286005 19/12/2023 GAWAL SINGH 1745007WL043364 GAWAL SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 GAWALSINGH CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-031-001/209-A
(KALGITOLA) 		1745007000NRG24191220231286006 19/12/2023 GANGA SINGH 1745007WL043364 GANGA SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 GANGASINGH CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-031-001/213-a
(KALGITOLA) 		1745007000NRG24191220231286007 19/12/2023 BHANBATEE 1745007WL043364 BHANBATEE 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 BHANBATEE CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-031-001/217-A
(KALGITOLA) 		1745007000NRG24191220231286008 19/12/2023 BAJARO BAI 1745007WL043364 BAJARO BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 BAJAROBAI CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-031-001/225-A
(KALGITOLA) 		1745007000NRG24191220231286009 19/12/2023 RATI RAM 1745007WL043364 RATI RAM 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 RATIRAM CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-031-001/230-A
(KALGITOLA) 		1745007000NRG24191220231286011 19/12/2023 DEVI SINGH 1745007WL043364 DEVI SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 DEVISINGH CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-031-001/238-A
(KALGITOLA) 		1745007000NRG24191220231286012 19/12/2023 SANKER SINGH 1745007WL043364 SANKER SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 SANKERSINGH CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-031-001/316-B
(KALGITOLA) 		1745007000NRG24191220231286019 19/12/2023 ram singh 1745007WL043364 ram singh 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 ramsingh CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-031-001/436-A
(KALGITOLA) 		1745007000NRG24191220231286022 19/12/2023 MANGAL 1745007WL043364 MANGAL 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 MANGAL CANARA BANK(508532)
397 MEHANDWANI MP-45-007-031-001/437-A
(KALGITOLA) 		1745007000NRG24191220231286023 19/12/2023 RAMESH 1745007WL043364 RAMESH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 RAMESH CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-031-001/442-A
(KALGITOLA) 		1745007000NRG24191220231286024 19/12/2023 GADESH SINGH 1745007WL043364 GADESH SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 645378002 GADESHSINGH UNION BANK OF INDIA(508500)
399 MEHANDWANI MP-45-007-031-001/444-A
(KALGITOLA) 		1745007000NRG24191220231286026 19/12/2023 DUJIYA BAI 1745007WL043364 DUJIYA BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 DUJIYABAI CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-031-001/447-A
(KALGITOLA) 		1745007000NRG24191220231286027 19/12/2023 KALYAN SINGH 1745007WL043364 KALYAN SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 645378002 KALYANSINGH UNION BANK OF INDIA(508500)
401 MEHANDWANI MP-45-007-031-001/448-A
(KALGITOLA) 		1745007000NRG24191220231286029 19/12/2023 REW SINGH 1745007WL043364 REW SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 REWSINGH CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-031-001/471-A
(KALGITOLA) 		1745007000NRG24191220231286030 19/12/2023 johan 1745007WL043364 johan 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 johan PUNJAB NATIONAL BANK(508568)
403 MEHANDWANI MP-45-007-031-001/472-A
(KALGITOLA) 		1745007000NRG24191220231286031 19/12/2023 rajesh 1745007WL043364 rajesh 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378002 rajesh CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-033-001/60-A
(SUKHLODI) 		1745007033NRG24181220231283071 19/12/2023 gyanvati bai 1745007033WL043246 gyanvati bai 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 gyanvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
405 MEHANDWANI MP-45-007-033-001/60-A
(SUKHLODI) 		1745007033NRG24181220231283070 19/12/2023 MHESH 1745007033WL043246 MHESH 00089 CBIN0282948 209 209 Processed 11/03/2024 645378002 MHESH INDIA POST PAYMENTS BANK LIMITED(508528)
406 MEHANDWANI MP-45-007-033-001/84-A
(SUKHLODI) 		1745007033NRG24181220231283072 19/12/2023 KUMESH 1745007033WL043246 KUMESH 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 KUMESH CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-033-001/84-A
(SUKHLODI) 		1745007033NRG24181220231283073 19/12/2023 RAMVATI BAI 1745007033WL043246 RAMVATI BAI 00089 CBIN0282948 209 209 Processed 11/03/2024 645378002 RAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 MEHANDWANI MP-45-007-033-002/317-A
(SUKHLODI) 		1745007033NRG24181220231283074 19/12/2023 DOMAN 1745007033WL043246 DOMAN 00089 CBIN0282948 1045 1045 Processed 11/03/2024 645378002 DOMAN STATE BANK OF INDIA(508548)
409 MEHANDWANI MP-45-007-033-002/318-A
(SUKHLODI) 		1745007033NRG24181220231283075 19/12/2023 ghanshyam 1745007033WL043246 ghanshyam 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
410 MEHANDWANI MP-45-007-033-002/319-A
(SUKHLODI) 		1745007033NRG24181220231283076 19/12/2023 MATOBAI 1745007033WL043246 MATOBAI 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 MATOBAI CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-033-002/319-A
(SUKHLODI) 		1745007033NRG24181220231283077 19/12/2023 sinil kumar 1745007033WL043246 sinil kumar 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 sinilkumar CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-033-002/324-A
(SUKHLODI) 		1745007033NRG24181220231283078 19/12/2023 PRAHALD 1745007033WL043246 PRAHALD 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 PRAHALD CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-033-002/326-A
(SUKHLODI) 		1745007033NRG24181220231283079 19/12/2023 DEENU 1745007033WL043246 DEENU 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 DEENU CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-033-002/329-A
(SUKHLODI) 		1745007033NRG24181220231283080 19/12/2023 SURESH KUMAR 1745007033WL043246 SURESH KUMAR 00089 CBIN0282948 836 836 Processed 11/03/2024 645378002 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-033-002/331-A
(SUKHLODI) 		1745007033NRG24181220231283081 19/12/2023 CHHATTR 1745007033WL043246 CHHATTR 00089 CBIN0282948 836 836 Processed 11/03/2024 645378002 CHHATTR INDIA POST PAYMENTS BANK LIMITED(508528)
416 MEHANDWANI MP-45-007-033-002/336-A
(SUKHLODI) 		1745007033NRG24181220231283082 19/12/2023 BALGOVIND 1745007033WL043246 BALGOVIND 00089 CBIN0282948 209 209 Processed 11/03/2024 645378002 BALGOVIND CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-033-002/336-A
(SUKHLODI) 		1745007033NRG24181220231283083 19/12/2023 chhoti bai 1745007033WL043246 chhoti bai 00089 CBIN0282948 1045 1045 Processed 11/03/2024 645378002 chhotibai CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-033-002/340-A
(SUKHLODI) 		1745007033NRG24181220231283084 19/12/2023 SUKALSINGH 1745007033WL043246 SUKALSINGH 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 SUKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
419 MEHANDWANI MP-45-007-033-002/342-A
(SUKHLODI) 		1745007033NRG24181220231283085 19/12/2023 LAMU 1745007033WL043246 LAMU 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 LAMU INDIA POST PAYMENTS BANK LIMITED(508528)
420 MEHANDWANI MP-45-007-033-002/345-A
(SUKHLODI) 		1745007033NRG24181220231283086 19/12/2023 ANUP SINGH 1745007033WL043246 ANUP SINGH 00089 CBIN0282948 1254 1254 Rejected 12/03/2024 645378002 Aadhaar Number not Mapped to Account Number
421 MEHANDWANI MP-45-007-033-002/346-A
(SUKHLODI) 		1745007033NRG24181220231283087 19/12/2023 SHANTI BAI 1745007033WL043246 SHANTI BAI 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
422 MEHANDWANI MP-45-007-033-002/347-B
(SUKHLODI) 		1745007033NRG24181220231283088 19/12/2023 NANI BAI 1745007033WL043246 NANI BAI 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 NANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
423 MEHANDWANI MP-45-007-033-002/350-A
(SUKHLODI) 		1745007033NRG24181220231283089 19/12/2023 narbdiya bai 1745007033WL043246 narbdiya bai 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 narbdiyabai CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-033-002/351-A
(SUKHLODI) 		1745007033NRG24181220231283090 19/12/2023 AMARSAY 1745007033WL043246 AMARSAY 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 AMARSAY CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-033-002/352-A
(SUKHLODI) 		1745007033NRG24181220231283091 19/12/2023 GANDRA SINGH 1745007033WL043246 GANDRA SINGH 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 GANDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
426 MEHANDWANI MP-45-007-033-002/355-A
(SUKHLODI) 		1745007033NRG24181220231283092 19/12/2023 INDAR 1745007033WL043246 INDAR 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 INDAR INDIA POST PAYMENTS BANK LIMITED(508528)
427 MEHANDWANI MP-45-007-033-002/358-A
(SUKHLODI) 		1745007033NRG24181220231283094 19/12/2023 gomti bai 1745007033WL043246 gomti bai 00089 CBIN0282948 418 418 Processed 11/03/2024 645378002 gomtibai CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-033-002/358-A
(SUKHLODI) 		1745007033NRG24181220231283093 19/12/2023 MUKESH KUMAR 1745007033WL043246 MUKESH KUMAR 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-033-002/364-A
(SUKHLODI) 		1745007033NRG24181220231283095 19/12/2023 SANTU LAL 1745007033WL043246 SANTU LAL 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 SANTULAL CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-033-002/366-A
(SUKHLODI) 		1745007033NRG24181220231283096 19/12/2023 RADHESHYAM 1745007033WL043246 RADHESHYAM 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 RADHESHYAM CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-033-002/367-A
(SUKHLODI) 		1745007033NRG24181220231283098 19/12/2023 gyan saagar sahu 1745007033WL043246 gyan saagar sahu 00089 CBIN0282948 1045 1045 Processed 11/03/2024 645378002 gyansaagarsahu CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-033-002/367-A
(SUKHLODI) 		1745007033NRG24181220231283097 19/12/2023 SHIVKUMAR 1745007033WL043246 SHIVKUMAR 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-033-002/368-A
(SUKHLODI) 		1745007033NRG24181220231283099 19/12/2023 LEELABAI 1745007033WL043246 LEELABAI 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 LEELABAI CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-033-002/369-A
(SUKHLODI) 		1745007033NRG24181220231283101 19/12/2023 SUNITA 1745007033WL043246 SUNITA 00089 CBIN0282948 209 209 Processed 11/03/2024 645378002 SUNITA STATE BANK OF INDIA(508548)
435 MEHANDWANI MP-45-007-033-002/369-A
(SUKHLODI) 		1745007033NRG24181220231283100 19/12/2023 SUNITA 1745007033WL043246 SUNITA 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 SUNITA CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-033-002/370-A
(SUKHLODI) 		1745007033NRG24181220231283102 19/12/2023 GAUTAM 1745007033WL043246 GAUTAM 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 GAUTAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
437 MEHANDWANI MP-45-007-033-002/372-A
(SUKHLODI) 		1745007033NRG24181220231283103 19/12/2023 SUNIL KUMAR 1745007033WL043246 SUNIL KUMAR 00089 CBIN0282948 627 627 Processed 11/03/2024 645378002 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-033-002/374-A
(SUKHLODI) 		1745007033NRG24181220231283104 19/12/2023 MOHAN LAL 1745007033WL043246 MOHAN LAL 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 MOHANLAL CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-033-002/376-A
(SUKHLODI) 		1745007033NRG24181220231283105 19/12/2023 BHURI BAI 1745007033WL043246 BHURI BAI 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
440 MEHANDWANI MP-45-007-033-002/377-A
(SUKHLODI) 		1745007033NRG24181220231283106 19/12/2023 RAVINADRA KUMAR 1745007033WL043246 RAVINADRA KUMAR 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 RAVINADRAKUMAR CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-033-002/378-A
(SUKHLODI) 		1745007033NRG24181220231283108 19/12/2023 gulabvati 1745007033WL043246 gulabvati 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 gulabvati CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-033-002/378-A
(SUKHLODI) 		1745007033NRG24181220231283107 19/12/2023 SANTOSH 1745007033WL043246 SANTOSH 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 SANTOSH CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-033-002/381-A
(SUKHLODI) 		1745007033NRG24181220231283109 19/12/2023 RITA SAHU 1745007033WL043246 RITA SAHU 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 RITASAHU CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-033-002/382-A
(SUKHLODI) 		1745007033NRG24181220231283111 19/12/2023 DINDAYAL 1745007033WL043246 DINDAYAL 00089 CBIN0282948 1045 1045 Processed 11/03/2024 645378002 DINDAYAL CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-033-002/382-A
(SUKHLODI) 		1745007033NRG24181220231283110 19/12/2023 REWAPRASHAD 1745007033WL043246 REWAPRASHAD 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 REWAPRASHAD CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-033-002/383-A
(SUKHLODI) 		1745007033NRG24181220231283112 19/12/2023 SUKH LAL 1745007033WL043246 SUKH LAL 00089 CBIN0282948 209 209 Processed 11/03/2024 645378002 SUKHLAL CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-033-002/385-A
(SUKHLODI) 		1745007033NRG24181220231283113 19/12/2023 DASRATH 1745007033WL043246 DASRATH 00089 CBIN0282948 209 209 Processed 11/03/2024 645378002 DASRATH CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-033-002/387-A
(SUKHLODI) 		1745007033NRG24181220231283114 19/12/2023 budhiya bai 1745007033WL043246 budhiya bai 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 budhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
449 MEHANDWANI MP-45-007-033-002/390-A
(SUKHLODI) 		1745007033NRG24181220231283116 19/12/2023 ANAD KUMAR 1745007033WL043246 ANAD KUMAR 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 ANADKUMAR CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-033-002/391-A
(SUKHLODI) 		1745007033NRG24181220231283117 19/12/2023 kalavti bai 1745007033WL043246 kalavti bai 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 kalavtibai CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-033-002/392-A
(SUKHLODI) 		1745007033NRG24181220231283118 19/12/2023 SUKALAL 1745007033WL043246 SUKALAL 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 SUKALAL CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-033-002/395-A
(SUKHLODI) 		1745007033NRG24181220231283119 19/12/2023 CHANDLAL 1745007033WL043246 CHANDLAL 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 CHANDLAL CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-033-002/396-A
(SUKHLODI) 		1745007033NRG24181220231283121 19/12/2023 DHNIRAM 1745007033WL043246 DHNIRAM 00089 CBIN0282948 209 209 Processed 11/03/2024 645378002 DHNIRAM BANK OF MAHARASHTRA(607387)
454 MEHANDWANI MP-45-007-033-002/396-A
(SUKHLODI) 		1745007033NRG24181220231283120 19/12/2023 PAHALSINGH 1745007033WL043246 PAHALSINGH 00089 CBIN0282948 209 209 Processed 11/03/2024 645378002 PAHALSINGH CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-033-002/401-A
(SUKHLODI) 		1745007033NRG24181220231283122 19/12/2023 BUDHIYABAI 1745007033WL043246 BUDHIYABAI 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-033-002/402-A
(SUKHLODI) 		1745007033NRG24181220231283124 19/12/2023 ANUSUIYA BAI 1745007033WL043246 ANUSUIYA BAI 00089 CBIN0282948 1045 1045 Processed 11/03/2024 645378002 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-033-002/402-A
(SUKHLODI) 		1745007033NRG24181220231283123 19/12/2023 JAGESHWER 1745007033WL043246 JAGESHWER 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 JAGESHWER CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-033-002/411-A
(SUKHLODI) 		1745007033NRG24181220231283125 19/12/2023 PAHAL SINGH 1745007033WL043246 PAHAL SINGH 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 PAHALSINGH CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-033-002/412-A
(SUKHLODI) 		1745007033NRG24181220231283126 19/12/2023 JAGAT SINGH 1745007033WL043246 JAGAT SINGH 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 JAGATSINGH CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-033-002/412-A
(SUKHLODI) 		1745007033NRG24181220231283127 19/12/2023 RAAJARAAM KULASTE 1745007033WL043246 RAAJARAAM KULASTE 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 RAAJARAAMKULASTE CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-033-002/416-A
(SUKHLODI) 		1745007033NRG24181220231283128 19/12/2023 DARBARI 1745007033WL043246 DARBARI 00089 CBIN0282948 836 836 Processed 11/03/2024 645378002 DARBARI CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-033-002/417-A
(SUKHLODI) 		1745007033NRG24181220231283129 19/12/2023 PHGNU SINGH 1745007033WL043246 PHGNU SINGH 00089 CBIN0282948 836 836 Processed 11/03/2024 645378002 PHGNUSINGH CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-033-002/418-A
(SUKHLODI) 		1745007033NRG24181220231283130 19/12/2023 DALSINGH 1745007033WL043246 DALSINGH 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 DALSINGH CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-033-002/422-A
(SUKHLODI) 		1745007033NRG24181220231283132 19/12/2023 GOVIND 1745007033WL043246 GOVIND 00089 CBIN0282948 836 836 Processed 11/03/2024 645378002 GOVIND CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-033-002/422-A
(SUKHLODI) 		1745007033NRG24181220231283131 19/12/2023 GOVIND 1745007033WL043246 GOVIND 00089 CBIN0282948 836 836 Processed 11/03/2024 645378002 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
466 MEHANDWANI MP-45-007-033-002/423-A
(SUKHLODI) 		1745007033NRG24181220231283133 19/12/2023 GULAB SINGH 1745007033WL043246 GULAB SINGH 00089 CBIN0282948 1045 1045 Processed 11/03/2024 645378002 GULABSINGH CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-033-002/423-A
(SUKHLODI) 		1745007033NRG24181220231283134 19/12/2023 HARIYARO BAI 1745007033WL043246 HARIYARO BAI 00089 CBIN0282948 1045 1045 Processed 11/03/2024 645378002 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-033-002/425-A
(SUKHLODI) 		1745007033NRG24181220231283135 19/12/2023 RADHABAI 1745007033WL043246 RADHABAI 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 RADHABAI CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-033-002/426-A
(SUKHLODI) 		1745007033NRG24181220231283136 19/12/2023 BHAGWATI 1745007033WL043246 BHAGWATI 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 BHAGWATI CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-033-002/429-A
(SUKHLODI) 		1745007033NRG24181220231283137 19/12/2023 RATTAN SINGH 1745007033WL043246 RATTAN SINGH 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 RATTANSINGH CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-033-002/431-A
(SUKHLODI) 		1745007033NRG24181220231283138 19/12/2023 ASHOK KUMAR 1745007033WL043246 ASHOK KUMAR 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-033-002/433-A
(SUKHLODI) 		1745007033NRG24181220231283140 19/12/2023 DAROGA 1745007033WL043246 DAROGA 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 DAROGA CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-033-002/433-A
(SUKHLODI) 		1745007033NRG24181220231283141 19/12/2023 JOHAN SINGH 1745007033WL043246 JOHAN SINGH 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 JOHANSINGH CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-033-002/434-A
(SUKHLODI) 		1745007033NRG24181220231283142 19/12/2023 MAANSAY 1745007033WL043246 MAANSAY 00089 CBIN0282948 627 627 Processed 11/03/2024 645378002 MAANSAY CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-033-002/436-A
(SUKHLODI) 		1745007033NRG24181220231283143 19/12/2023 PHULIYABAI 1745007033WL043246 PHULIYABAI 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 PHULIYABAI CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-033-002/440-A
(SUKHLODI) 		1745007033NRG24181220231283144 19/12/2023 PREMWATI BAI 1745007033WL043246 PREMWATI BAI 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 PREMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
477 MEHANDWANI MP-45-007-033-002/442-A
(SUKHLODI) 		1745007033NRG24181220231283145 19/12/2023 KARMSEN 1745007033WL043246 KARMSEN 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 KARMSEN INDIA POST PAYMENTS BANK LIMITED(508528)
478 MEHANDWANI MP-45-007-033-002/445-A
(SUKHLODI) 		1745007033NRG24181220231283146 19/12/2023 TAMAESHWAR 1745007033WL043246 TAMAESHWAR 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 TAMAESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
479 MEHANDWANI MP-45-007-033-002/448-A
(SUKHLODI) 		1745007033NRG24181220231283147 19/12/2023 aamma bai 1745007033WL043246 aamma bai 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 aammabai INDIA POST PAYMENTS BANK LIMITED(508528)
480 MEHANDWANI MP-45-007-033-002/453-A
(SUKHLODI) 		1745007033NRG24181220231283148 19/12/2023 JANAKI 1745007033WL043246 JANAKI 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
481 MEHANDWANI MP-45-007-033-002/456-A
(SUKHLODI) 		1745007033NRG24181220231283149 19/12/2023 JEHAR SINGH 1745007033WL043246 JEHAR SINGH 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 JEHARSINGH CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-033-002/458-A
(SUKHLODI) 		1745007033NRG24181220231283150 19/12/2023 DHARAM SINGH 1745007033WL043246 DHARAM SINGH 00089 CBIN0282948 1045 1045 Processed 11/03/2024 645378002 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-033-002/467-A
(SUKHLODI) 		1745007033NRG24181220231283151 19/12/2023 SEVARAM 1745007033WL043246 SEVARAM 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 SEVARAM CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-033-002/467-A
(SUKHLODI) 		1745007033NRG24181220231283152 19/12/2023 SHYAMVATI 1745007033WL043246 SHYAMVATI 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 SHYAMVATI CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-033-002/469-A
(SUKHLODI) 		1745007033NRG24181220231283153 19/12/2023 SUNDRIYA 1745007033WL043246 SUNDRIYA 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 SUNDRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
486 MEHANDWANI MP-45-007-033-002/470-A
(SUKHLODI) 		1745007033NRG24181220231283154 19/12/2023 HALKU SINGH 1745007033WL043246 HALKU SINGH 00089 CBIN0282948 1045 1045 Processed 11/03/2024 645378002 HALKUSINGH CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-033-002/476-A
(SUKHLODI) 		1745007033NRG24181220231283156 19/12/2023 Harjendr singh 1745007033WL043246 Harjendr singh 00089 CBIN0282948 627 627 Processed 11/03/2024 645378002 Harjendrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
488 MEHANDWANI MP-45-007-033-002/476-A
(SUKHLODI) 		1745007033NRG24181220231283155 19/12/2023 KAMAL SINGH 1745007033WL043246 KAMAL SINGH 00089 CBIN0282948 836 836 Processed 11/03/2024 645378002 KAMALSINGH CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-033-002/477-A
(SUKHLODI) 		1745007033NRG24181220231283157 19/12/2023 KEHAR SINGH 1745007033WL043246 KEHAR SINGH 00089 CBIN0282948 1045 1045 Processed 11/03/2024 645378002 KEHARSINGH STATE BANK OF INDIA(508548)
490 MEHANDWANI MP-45-007-033-002/478-A
(SUKHLODI) 		1745007033NRG24181220231283158 19/12/2023 DAYALI SINGH 1745007033WL043246 DAYALI SINGH 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 DAYALISINGH CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-033-002/484-A
(SUKHLODI) 		1745007033NRG24181220231283159 19/12/2023 JAGAT SINGH 1745007033WL043246 JAGAT SINGH 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 JAGATSINGH FINO PAYMENTS BANK LTD(608001)
492 MEHANDWANI MP-45-007-033-002/485-A
(SUKHLODI) 		1745007033NRG24181220231283160 19/12/2023 MUNANALAL 1745007033WL043246 MUNANALAL 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 MUNANALAL CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-033-002/485-A
(SUKHLODI) 		1745007033NRG24181220231283161 19/12/2023 PRATAP SINGH 1745007033WL043246 PRATAP SINGH 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-033-002/486-A
(SUKHLODI) 		1745007033NRG24181220231283163 19/12/2023 PHULJHAR BAI 1745007033WL043246 PHULJHAR BAI 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 PHULJHARBAI CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-033-002/486-A
(SUKHLODI) 		1745007033NRG24181220231283162 19/12/2023 PHULJHAR BAI 1745007033WL043246 PHULJHAR BAI 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 PHULJHARBAI CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-033-002/487-A
(SUKHLODI) 		1745007033NRG24181220231283165 19/12/2023 KRASHNAKUMARI 1745007033WL043246 KRASHNAKUMARI 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 KRASHNAKUMARI CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-033-002/487-A
(SUKHLODI) 		1745007033NRG24181220231283164 19/12/2023 Krishna bai 1745007033WL043246 Krishna bai 00089 CBIN0282948 836 836 Processed 11/03/2024 645378002 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
498 MEHANDWANI MP-45-007-033-002/490-A
(SUKHLODI) 		1745007033NRG24181220231283166 19/12/2023 SAKUNTLA BAI 1745007033WL043246 SAKUNTLA BAI 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 SAKUNTLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
499 MEHANDWANI MP-45-007-033-002/493-A
(SUKHLODI) 		1745007033NRG24181220231283167 19/12/2023 rajesh kumar 1745007033WL043246 rajesh kumar 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 rajeshkumar CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-033-002/496-A
(SUKHLODI) 		1745007033NRG24181220231283169 19/12/2023 BHAGVATI BAI 1745007033WL043246 BHAGVATI BAI 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-033-002/496-A
(SUKHLODI) 		1745007033NRG24181220231283168 19/12/2023 GUHARA 1745007033WL043246 GUHARA 00089 CBIN0282948 1045 1045 Processed 11/03/2024 645378002 GUHARA CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-033-002/498-A
(SUKHLODI) 		1745007033NRG24181220231283170 19/12/2023 Rup singh 1745007033WL043246 Rup singh 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 Rupsingh CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-033-002/499-A
(SUKHLODI) 		1745007033NRG24181220231283171 19/12/2023 RAJARAM 1745007033WL043246 RAJARAM 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 RAJARAM CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-033-002/499-A
(SUKHLODI) 		1745007033NRG24181220231283172 19/12/2023 sangeeta bai sahu 1745007033WL043246 sangeeta bai sahu 00089 CBIN0282948 836 836 Processed 11/03/2024 645378002 sangeetabaisahu CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-038-001/16-A
(SARANGPUR) 		1745007038NRG24181220231281606 19/12/2023 MATO BAI 1745007038WL043211 MATO BAI 00089 CBIN0282948 1176 1176 Processed 11/03/2024 645378002 MATOBAI CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-043-002/53-A
(JHARGUDA) 		1745007000NRG24191220231285976 19/12/2023 LAKHAN SINGH 1745007WL043363 LAKHAN SINGH 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-043-002/54-A
(JHARGUDA) 		1745007000NRG24191220231285977 19/12/2023 CHUNTI BAI 1745007WL043363 CHUNTI BAI 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 CHUNTIBAI CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-043-002/63-A
(JHARGUDA) 		1745007000NRG24191220231285982 19/12/2023 MULCHAND 1745007WL043363 MULCHAND 00089 CBIN0282948 1254 1254 Processed 12/03/2024 645378002 MULCHAND UNION BANK OF INDIA(508500)
509 MEHANDWANI MP-45-007-043-002/64-A
(JHARGUDA) 		1745007000NRG24191220231285983 19/12/2023 RAMA SINGH 1745007WL043363 RAMA SINGH 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 RAMASINGH CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-043-002/65-A
(JHARGUDA) 		1745007000NRG24191220231285984 19/12/2023 REEMA 1745007WL043363 REEMA 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 REEMA CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-043-002/68-A
(JHARGUDA) 		1745007000NRG24191220231285985 19/12/2023 RUPA DAS 1745007WL043363 RUPA DAS 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 RUPADAS INDIA POST PAYMENTS BANK LIMITED(508528)
512 MEHANDWANI MP-45-007-043-002/75-A
(JHARGUDA) 		1745007000NRG24191220231285988 19/12/2023 SAHAMATIYA 1745007WL043363 SAHAMATIYA 00089 CBIN0282948 209 209 Processed 11/03/2024 645378002 SAHAMATIYA CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-043-002/78-A
(JHARGUDA) 		1745007000NRG24191220231285990 19/12/2023 Teeka Ram 1745007WL043363 Teeka Ram 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 TeekaRam CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-043-003/2-A
(JHARGUDA) 		1745007000NRG24191220231285991 19/12/2023 SHARAVAN 1745007WL043363 SHARAVAN 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 SHARAVAN CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-043-003/58-A
(JHARGUDA) 		1745007000NRG24191220231285992 19/12/2023 FULLI BAI 1745007WL043363 FULLI BAI 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378002 FULLIBAI CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-043-003/77-B
(JHARGUDA) 		1745007000NRG24191220231285993 19/12/2023 SHIVRAJ 1745007WL043363 SHIVRAJ 00089 CBIN0282948 627 627 Processed 11/03/2024 645378002 SHIVRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 395158 395158
517 MEHANDWANI MP-45-007-001-001/97-A
(BILGADA) 		1745007000NRG24191220231285609 19/12/2023 Agarvati 1745007WL043359 Agarvati 00089 CBIN0283015 1038 1038 Processed 11/03/2024 645378002 Agarvati CENTRAL BANK OF INDIA(607115)
SubTotal 1038 1038
518 MEHANDWANI MP-45-007-043-002/60-B
(JHARGUDA) 		1745007000NRG24191220231285980 19/12/2023 Deepak Pusham 1745007WL043363 Deepak Pusham 00415 SBIN0001061 1254 1254 Processed 11/03/2024 645378002 DeepakPusham STATE BANK OF INDIA(508548)
SubTotal 1254 1254
519 MEHANDWANI MP-45-007-002-001/197-A
(KUTRAI MAAL) 		1745007002NRG24181220231282924 19/12/2023 DURGA BAI 1745007002WL043244 DURGA BAI 00415 SBIN0004641 1075 1075 Processed 11/03/2024 645378002 DURGABAI STATE BANK OF INDIA(508548)
520 MEHANDWANI MP-45-007-039-003/149-B
(PHULWAHI) 		1745007000NRG24191220231286040 19/12/2023 CHHAYA 1745007WL043365 CHHAYA 00415 SBIN0004641 1260 1260 Processed 11/03/2024 645378002 CHHAYA STATE BANK OF INDIA(508548)
SubTotal 2335 2335
521 MEHANDWANI MP-45-007-024-001/200-C
(CHAUBISA MAAL) 		1745007000NRG24191220231285620 19/12/2023 PRADEEP KUMAR 1745007WL043360 PRADEEP KUMAR 00415 SBIN0005494 1100 1100 Processed 11/03/2024 645378002 PRADEEPKUMAR STATE BANK OF INDIA(508548)
SubTotal 1100 1100
522 MEHANDWANI MP-45-007-002-001/271-B
(KUTRAI MAAL) 		1745007002NRG24181220231282932 19/12/2023 ANITA 1745007002WL043244 ANITA 00415 SBIN0012270 1075 1075 Rejected 12/03/2024 645378002 Aadhaar Number not Mapped to Account Number
SubTotal 1075 1075
523 MEHANDWANI MP-45-007-043-002/54-B
(JHARGUDA) 		1745007000NRG24191220231285978 19/12/2023 SURESH 1745007WL043363 SURESH 00415 SBIN0030452 1254 1254 Processed 11/03/2024 645378002 SURESH STATE BANK OF INDIA(508548)
SubTotal 1254 1254
524 MEHANDWANI MP-45-007-011-003/63-A
(PARAPANI) 		1745007045NRG24181220231282510 19/12/2023 LOK SINGH 1745007045WL043228 LOK SINGH 00415 SBIN0030460 191 191 Processed 11/03/2024 645378002 LOKSINGH BANK OF INDIA(508505)
SubTotal 191 191
525 MEHANDWANI MP-45-007-024-001/175-D
(CHAUBISA MAAL) 		1745007024NRG24181220231283950 19/12/2023 SARSWATI BAI 1745007024WL043279 SARSWATI BAI 00468 UBIN0542628 1000 1000 Processed 11/03/2024 645378002 SARSWATIBAI BANK OF BARODA(606985)
526 MEHANDWANI MP-45-007-024-001/192-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285615 19/12/2023 sukhiya bai 1745007WL043360 sukhiya bai 00468 UBIN0542628 1100 1100 Processed 11/03/2024 645378002 sukhiyabai BANK OF BARODA(606985)
527 MEHANDWANI MP-45-007-024-001/194-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285617 19/12/2023 SANGIT 1745007WL043360 SANGIT 00468 UBIN0542628 1100 1100 Processed 12/03/2024 645378002 SANGIT UNION BANK OF INDIA(508500)
528 MEHANDWANI MP-45-007-024-001/219-a
(CHAUBISA MAAL) 		1745007024NRG24181220231283954 19/12/2023 KRISHANA BAI 1745007024WL043279 KRISHANA BAI 00468 UBIN0542628 1000 1000 Processed 12/03/2024 645378002 KRISHANABAI UNION BANK OF INDIA(508500)
529 MEHANDWANI MP-45-007-024-001/227-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285628 19/12/2023 SEETA BAI 1745007WL043360 SEETA BAI 00468 UBIN0542628 1100 1100 Processed 11/03/2024 645378002 SEETABAI BANK OF BARODA(606985)
530 MEHANDWANI MP-45-007-024-001/301-C
(CHAUBISA MAAL) 		1745007024NRG24181220231283965 19/12/2023 Sukhi lal 1745007024WL043279 Sukhi lal 00468 UBIN0542628 800 800 Processed 11/03/2024 645378002 Sukhilal CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-024-001/369-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285632 19/12/2023 SUMAN BAi 1745007WL043360 SUMAN BAi 00468 UBIN0542628 1100 1100 Processed 11/03/2024 645378002 SUMANBAi BANK OF BARODA(606985)
532 MEHANDWANI MP-45-007-024-001/372-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285633 19/12/2023 KASERIN BAI 1745007WL043360 KASERIN BAI 00468 UBIN0542628 1100 1100 Processed 11/03/2024 645378002 KASERINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
533 MEHANDWANI MP-45-007-024-001/382-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285638 19/12/2023 LXMI BAI 1745007WL043360 LXMI BAI 00468 UBIN0542628 880 880 Processed 11/03/2024 645378002 LXMIBAI CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-024-001/402-A
(CHAUBISA MAAL) 		1745007024NRG24181220231283972 19/12/2023 RAMBAI 1745007024WL043279 RAMBAI 00468 UBIN0542628 1200 1200 Processed 12/03/2024 645378002 RAMBAI UNION BANK OF INDIA(508500)
535 MEHANDWANI MP-45-007-024-001/412
(CHAUBISA MAAL) 		1745007000NRG24191220231285640 19/12/2023 Sumantri Ahirwar 1745007WL043360 Sumantri Ahirwar 00468 UBIN0542628 1100 1100 Processed 12/03/2024 645378002 SumantriAhirwar UNION BANK OF INDIA(508500)
536 MEHANDWANI MP-45-007-024-001/429-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285643 19/12/2023 DURGA BAI 1745007WL043360 DURGA BAI 00468 UBIN0542628 660 660 Processed 11/03/2024 645378002 DURGABAI CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-024-001/444-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285645 19/12/2023 Aarti Bai 1745007WL043360 Aarti Bai 00468 UBIN0542628 1100 1100 Processed 12/03/2024 645378002 AartiBai UNION BANK OF INDIA(508500)
538 MEHANDWANI MP-45-007-024-001/51-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285646 19/12/2023 RAM SINGH 1745007WL043360 RAM SINGH 00468 UBIN0542628 1100 1100 Processed 11/03/2024 645378002 RAMSINGH BANK OF BARODA(606985)
539 MEHANDWANI MP-45-007-024-001/8-C
(CHAUBISA MAAL) 		1745007000NRG24191220231285649 19/12/2023 SUKH MATIYA BAI 1745007WL043360 SUKH MATIYA BAI 00468 UBIN0542628 1100 1100 Processed 12/03/2024 645378002 SUKHMATIYABAI UNION BANK OF INDIA(508500)
540 MEHANDWANI MP-45-007-024-001/89-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285651 19/12/2023 USHA BAI 1745007WL043360 USHA BAI 00468 UBIN0542628 880 880 Processed 11/03/2024 645378002 USHABAI STATE BANK OF INDIA(508548)
541 MEHANDWANI MP-45-007-026-001/95-B
(RAYEE) 		1745007026NRG24181220231279225 19/12/2023 Amrit Maravi 1745007026WL043136 Amrit Maravi 00468 UBIN0542628 1470 1470 Processed 12/03/2024 645378002 AmritMaravi UNION BANK OF INDIA(508500)
542 MEHANDWANI MP-45-007-031-001/184-A
(KALGITOLA) 		1745007000NRG24191220231285998 19/12/2023 endrawati 1745007WL043364 endrawati 00468 UBIN0542628 1200 1200 Processed 12/03/2024 645378002 endrawati UNION BANK OF INDIA(508500)
543 MEHANDWANI MP-45-007-031-001/192-B
(KALGITOLA) 		1745007000NRG24191220231286002 19/12/2023 ramhiya bai 1745007WL043364 ramhiya bai 00468 UBIN0542628 1200 1200 Processed 12/03/2024 645378002 ramhiyabai UNION BANK OF INDIA(508500)
544 MEHANDWANI MP-45-007-031-001/194-A
(KALGITOLA) 		1745007000NRG24191220231286003 19/12/2023 SURAJBATI 1745007WL043364 SURAJBATI 00468 UBIN0542628 1200 1200 Processed 11/03/2024 645378002 SURAJBATI CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-031-001/244-B
(KALGITOLA) 		1745007000NRG24191220231286013 19/12/2023 SHIVRI 1745007WL043364 SHIVRI 00468 UBIN0542628 1200 1200 Processed 12/03/2024 645378002 SHIVRI UNION BANK OF INDIA(508500)
546 MEHANDWANI MP-45-007-031-001/245-D
(KALGITOLA) 		1745007000NRG24191220231286014 19/12/2023 dev singh 1745007WL043364 dev singh 00468 UBIN0542628 1200 1200 Processed 11/03/2024 645378002 devsingh CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-031-001/247-B
(KALGITOLA) 		1745007000NRG24191220231286015 19/12/2023 LOK SINGH 1745007WL043364 LOK SINGH 00468 UBIN0542628 1200 1200 Processed 12/03/2024 645378002 LOKSINGH UNION BANK OF INDIA(508500)
548 MEHANDWANI MP-45-007-031-001/251-A
(KALGITOLA) 		1745007000NRG24191220231286016 19/12/2023 JAGGAN 1745007WL043364 JAGGAN 00468 UBIN0542628 1200 1200 Processed 11/03/2024 645378002 JAGGAN CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-031-001/257-A
(KALGITOLA) 		1745007000NRG24191220231286017 19/12/2023 AMAN SINGH 1745007WL043364 AMAN SINGH 00468 UBIN0542628 1200 1200 Processed 12/03/2024 645378002 AMANSINGH UNION BANK OF INDIA(508500)
550 MEHANDWANI MP-45-007-031-001/411-A
(KALGITOLA) 		1745007000NRG24191220231286021 19/12/2023 LALIYA BAI 1745007WL043364 LALIYA BAI 00468 UBIN0542628 1200 1200 Processed 11/03/2024 645378002 LALIYABAI CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-031-001/443-A
(KALGITOLA) 		1745007000NRG24191220231286025 19/12/2023 urmila bai 1745007WL043364 urmila bai 00468 UBIN0542628 1200 1200 Processed 12/03/2024 645378002 urmilabai UNION BANK OF INDIA(508500)
552 MEHANDWANI MP-45-007-031-001/447-B
(KALGITOLA) 		1745007000NRG24191220231286028 19/12/2023 gangotri bai 1745007WL043364 gangotri bai 00468 UBIN0542628 1200 1200 Processed 12/03/2024 645378002 gangotribai UNION BANK OF INDIA(508500)
553 MEHANDWANI MP-45-007-031-001/473-A
(KALGITOLA) 		1745007000NRG24191220231286032 19/12/2023 kamal singh 1745007WL043364 kamal singh 00468 UBIN0542628 1200 1200 Processed 12/03/2024 645378002 kamalsingh UNION BANK OF INDIA(508500)
554 MEHANDWANI MP-45-007-031-001/477-C
(KALGITOLA) 		1745007000NRG24191220231286033 19/12/2023 KAMTA 1745007WL043364 KAMTA 00468 UBIN0542628 1200 1200 Processed 12/03/2024 645378002 KAMTA UNION BANK OF INDIA(508500)
555 MEHANDWANI MP-45-007-031-001/489-B
(KALGITOLA) 		1745007000NRG24191220231286034 19/12/2023 fuljhriya bai 1745007WL043364 fuljhriya bai 00468 UBIN0542628 1200 1200 Processed 12/03/2024 645378002 fuljhriyabai UNION BANK OF INDIA(508500)
556 MEHANDWANI MP-45-007-043-002/62-B
(JHARGUDA) 		1745007000NRG24191220231285981 19/12/2023 pahal singh 1745007WL043363 pahal singh 00468 UBIN0542628 209 209 Processed 12/03/2024 645378002 pahalsingh UNION BANK OF INDIA(508500)
557 MEHANDWANI MP-45-007-043-002/68-C
(JHARGUDA) 		1745007000NRG24191220231285986 19/12/2023 jeevan 1745007WL043363 jeevan 00468 UBIN0542628 1254 1254 Processed 11/03/2024 645378002 jeevan STATE BANK OF INDIA(508548)
SubTotal 36053 36053
558 MEHANDWANI MP-45-007-011-003/80-A
(PARAPANI) 		1745007045NRG24181220231282526 19/12/2023 Subanshi Panariya 1745007045WL043228 Subanshi Panariya 00468 UBIN0557170 1152 1152 Processed 11/03/2024 645378002 SubanshiPanariya BANK OF BARODA(606985)
SubTotal 1152 1152
559 MEHANDWANI MP-45-007-024-001/422-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285641 19/12/2023 subhadra 1745007WL043360 subhadra 00468 UBIN0559482 1100 1100 Processed 12/03/2024 645378002 subhadra UNION BANK OF INDIA(508500)
560 MEHANDWANI MP-45-007-024-001/422-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285642 19/12/2023 charan kumar 1745007WL043360 charan kumar 00468 UBIN0559482 1100 1100 Processed 12/03/2024 645378002 charankumar UNION BANK OF INDIA(508500)
561 MEHANDWANI MP-45-007-043-002/75-B
(JHARGUDA) 		1745007000NRG24191220231285989 19/12/2023 Rathor das 1745007WL043363 Rathor das 00468 UBIN0559482 1045 1045 Processed 12/03/2024 645378002 Rathordas UNION BANK OF INDIA(508500)
SubTotal 3245 3245
562 MEHANDWANI MP-45-007-019-001/151-C
(JAITPURI) 		1745007019NRG24181220231284530 19/12/2023 SUNEEL SINGH DHURWEY 1745007019WL043318 SUNEEL SINGH DHURWEY 00688 FINO0001001 1200 1200 Processed 11/03/2024 645378002 SUNEELSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
563 MEHANDWANI MP-45-007-001-001/19-A
(BILGADA) 		1745007000NRG24191220231285579 19/12/2023 CHIRRU 1745007WL043359 CHIRRU 00691 IPOS0000001 1038 1038 Processed 11/03/2024 645378002 CHIRRU INDIA POST PAYMENTS BANK LIMITED(508528)
564 MEHANDWANI MP-45-007-001-001/270-B
(BILGADA) 		1745007000NRG24191220231285586 19/12/2023 Pooran Das 1745007WL043359 Pooran Das 00691 IPOS0000001 1038 1038 Processed 11/03/2024 645378002 PooranDas INDIA POST PAYMENTS BANK LIMITED(508528)
565 MEHANDWANI MP-45-007-001-001/327-B
(BILGADA) 		1745007000NRG24191220231285590 19/12/2023 CHUNTI BAI 1745007WL043359 CHUNTI BAI 00691 IPOS0000001 1038 1038 Processed 11/03/2024 645378002 CHUNTIBAI CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-001-001/397-A
(BILGADA) 		1745007000NRG24191220231285596 19/12/2023 BUDHHA SINGH 1745007WL043359 BUDHHA SINGH 00691 IPOS0000001 1038 1038 Processed 11/03/2024 645378002 BUDHHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
567 MEHANDWANI MP-45-007-001-001/403-A
(BILGADA) 		1745007000NRG24191220231285598 19/12/2023 FHOOLA BAI 1745007WL043359 FHOOLA BAI 00691 IPOS0000001 1038 1038 Processed 11/03/2024 645378002 FHOOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
568 MEHANDWANI MP-45-007-001-001/414-A
(BILGADA) 		1745007000NRG24191220231285599 19/12/2023 BHAGWATI BAI 1745007WL043359 BHAGWATI BAI 00691 IPOS0000001 1038 1038 Processed 11/03/2024 645378002 BHAGWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
569 MEHANDWANI MP-45-007-001-001/425-A
(BILGADA) 		1745007000NRG24191220231285601 19/12/2023 SUKAL SINGH 1745007WL043359 SUKAL SINGH 00691 IPOS0000001 692 692 Processed 11/03/2024 645378002 SUKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
570 MEHANDWANI MP-45-007-002-001/157-B
(KUTRAI MAAL) 		1745007002NRG24181220231282919 19/12/2023 MANOJ SINGH 1745007002WL043244 MANOJ SINGH 00691 IPOS0000001 1075 1075 Processed 11/03/2024 645378002 MANOJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
571 MEHANDWANI MP-45-007-002-001/171-B
(KUTRAI MAAL) 		1745007002NRG24181220231282923 19/12/2023 ROHIT SINGH 1745007002WL043244 ROHIT SINGH 00691 IPOS0000001 645 645 Processed 11/03/2024 645378002 ROHITSINGH CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-002-001/222-B
(KUTRAI MAAL) 		1745007002NRG24181220231282927 19/12/2023 DIMARE BAI 1745007002WL043244 DIMARE BAI 00691 IPOS0000001 1075 1075 Processed 11/03/2024 645378002 DIMAREBAI INDIA POST PAYMENTS BANK LIMITED(508528)
573 MEHANDWANI MP-45-007-002-001/27-A
(KUTRAI MAAL) 		1745007002NRG24181220231282931 19/12/2023 NARBADIYA BAI 1745007002WL043244 NARBADIYA BAI 00691 IPOS0000001 645 645 Processed 11/03/2024 645378002 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-002-001/281-C
(KUTRAI MAAL) 		1745007002NRG24181220231282935 19/12/2023 LAMIYA BAI 1745007002WL043244 LAMIYA BAI 00691 IPOS0000001 1075 1075 Processed 11/03/2024 645378002 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
575 MEHANDWANI MP-45-007-002-001/300-B
(KUTRAI MAAL) 		1745007002NRG24181220231282938 19/12/2023 KAOSHAL BAI 1745007002WL043244 KAOSHAL BAI 00691 IPOS0000001 1075 1075 Processed 11/03/2024 645378002 KAOSHALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
576 MEHANDWANI MP-45-007-002-001/303-B
(KUTRAI MAAL) 		1745007002NRG24181220231282939 19/12/2023 SUNEEL KUMAR 1745007002WL043244 SUNEEL KUMAR 00691 IPOS0000001 1075 1075 Processed 11/03/2024 645378002 SUNEELKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
577 MEHANDWANI MP-45-007-002-001/313-B
(KUTRAI MAAL) 		1745007002NRG24181220231282942 19/12/2023 RAM CHARAN 1745007002WL043244 RAM CHARAN 00691 IPOS0000001 1075 1075 Processed 11/03/2024 645378002 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
578 MEHANDWANI MP-45-007-002-001/335-A
(KUTRAI MAAL) 		1745007002NRG24181220231282944 19/12/2023 gulbasiya bai 1745007002WL043244 gulbasiya bai 00691 IPOS0000001 1075 1075 Processed 11/03/2024 645378002 gulbasiyabai CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-002-001/38-B
(KUTRAI MAAL) 		1745007002NRG24181220231282947 19/12/2023 AJUDHIYA BAI 1745007002WL043244 AJUDHIYA BAI 00691 IPOS0000001 1075 1075 Processed 11/03/2024 645378002 AJUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
580 MEHANDWANI MP-45-007-002-001/5-B
(KUTRAI MAAL) 		1745007002NRG24181220231282949 19/12/2023 RATAN SINGH 1745007002WL043244 RATAN SINGH 00691 IPOS0000001 1075 1075 Processed 11/03/2024 645378002 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
581 MEHANDWANI MP-45-007-002-001/85-A
(KUTRAI MAAL) 		1745007002NRG24181220231282959 19/12/2023 DEVKI BAI 1745007002WL043244 DEVKI BAI 00691 IPOS0000001 1075 1075 Processed 11/03/2024 645378002 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
582 MEHANDWANI MP-45-007-029-003/75-C
(UMARIA REYAT) 		1745007029NRG24181220231279777 19/12/2023 Ashok Kumar 1745007029WL043149 Ashok Kumar 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645378002 AshokKumar INDIA POST PAYMENTS BANK LIMITED(508528)
583 MEHANDWANI MP-45-007-033-002/388-A
(SUKHLODI) 		1745007033NRG24181220231283115 19/12/2023 ARTI BAI 1745007033WL043246 ARTI BAI 00691 IPOS0000001 1254 1254 Processed 11/03/2024 645378002 ARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
584 MEHANDWANI MP-45-007-033-002/431-A
(SUKHLODI) 		1745007033NRG24181220231283139 19/12/2023 KOSHALIYA BAI 1745007033WL043246 KOSHALIYA BAI 00691 IPOS0000001 1254 1254 Processed 11/03/2024 645378002 KOSHALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
585 MEHANDWANI MP-45-007-039-003/114-C
(PHULWAHI) 		1745007000NRG24191220231286037 19/12/2023 Ateesh kumar rmarako 1745007WL043365 Ateesh kumar rmarako 00691 IPOS0000001 1260 1260 Rejected 12/03/2024 645378002 Aadhaar Number not Mapped to Account Number
SubTotal 23928 23928
Total 610556 610556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_191223APB_FTO_397856 AXIS BANK UTIB0001397 SHAHAPURA 860
2 MEHANDWANI MP1745007_191223APB_FTO_397856 Bank of Baroda BARB0DINDIN DINDORI 2200
3 MEHANDWANI MP1745007_191223APB_FTO_397856 Central Bank Of India CBIN0281545 MAHEDWANI 136363
4 MEHANDWANI MP1745007_191223APB_FTO_397856 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 2150
5 MEHANDWANI MP1745007_191223APB_FTO_397856 Central Bank Of India CBIN0282948 KATHAUTHIYA 395158
6 MEHANDWANI MP1745007_191223APB_FTO_397856 Central Bank Of India CBIN0283015 DINDORI 1038
7 MEHANDWANI MP1745007_191223APB_FTO_397856 State Bank of India SBIN0001061 DINDORI 1254
8 MEHANDWANI MP1745007_191223APB_FTO_397856 State Bank of India SBIN0004641 NIWAS 2335
9 MEHANDWANI MP1745007_191223APB_FTO_397856 State Bank of India SBIN0005494 AMARPUR 1100
10 MEHANDWANI MP1745007_191223APB_FTO_397856 State Bank of India SBIN0012270 GWARIGHAT 1075
11 MEHANDWANI MP1745007_191223APB_FTO_397856 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1254
12 MEHANDWANI MP1745007_191223APB_FTO_397856 State Bank of India SBIN0030460 A.B.ROAD, RAU, INDORE 191
13 MEHANDWANI MP1745007_191223APB_FTO_397856 Union Bank of India UBIN0542628 SAKKA 36053
14 MEHANDWANI MP1745007_191223APB_FTO_397856 Union Bank of India UBIN0557170 SHAKTI BAHVAN ROAD,JABALPUR 1152
15 MEHANDWANI MP1745007_191223APB_FTO_397856 Union Bank of India UBIN0559482 DINDORI 3245
16 MEHANDWANI MP1745007_191223APB_FTO_397856 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
17 MEHANDWANI MP1745007_191223APB_FTO_397856 India Post Payments Bank IPOS0000001 Dindori 3708
18 MEHANDWANI MP1745007_191223APB_FTO_397856 India Post Payments Bank IPOS0000001 Mandla 20220

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