Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:45:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_171223APB_FTO_395432
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-45-007-027-002/398-A
(KHRAGWARA) 		1745007000NRG24171220231278264 17/12/2023 Pradep kumar 1745007WL043098 Pradep kumar 00078 CNRB0004113 832 832 Processed 11/03/2024 645746615 Pradepkumar CANARA BANK(508532)
SubTotal 832 832
2 MEHANDWANI MP-45-007-005-001/118
(MEHANDWANI) 		1745007005NRG24161220231276089 17/12/2023 itwariy bai 1745007005WL043052 itwariy bai 00089 CBIN0281545 800 800 Processed 11/03/2024 645746615 itwariybai CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-005-001/121-A
(MEHANDWANI) 		1745007005NRG24161220231276090 17/12/2023 PARDESI 1745007005WL043052 PARDESI 00089 CBIN0281545 800 800 Processed 11/03/2024 645746615 PARDESI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-005-001/204
(MEHANDWANI) 		1745007005NRG24161220231276091 17/12/2023 SUKWARO BAI 1745007005WL043052 SUKWARO BAI 00089 CBIN0281545 1000 1000 Processed 11/03/2024 645746615 SUKWAROBAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-005-001/204-A
(MEHANDWANI) 		1745007005NRG24161220231276093 17/12/2023 ANKITA 1745007005WL043052 ANKITA 00089 CBIN0281545 200 200 Processed 11/03/2024 645746615 ANKITA CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-005-001/204-A
(MEHANDWANI) 		1745007005NRG24161220231276092 17/12/2023 SHIV KUMAR 1745007005WL043052 SHIV KUMAR 00089 CBIN0281545 600 600 Processed 11/03/2024 645746615 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-005-001/205
(MEHANDWANI) 		1745007005NRG24161220231276094 17/12/2023 sumantri 1745007005WL043052 sumantri 00089 CBIN0281545 200 200 Processed 11/03/2024 645746615 sumantri CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-005-001/25
(MEHANDWANI) 		1745007005NRG24161220231276095 17/12/2023 FAGNI BAI 1745007005WL043052 FAGNI BAI 00089 CBIN0281545 1000 1000 Processed 11/03/2024 645746615 FAGNIBAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-005-001/25-C
(MEHANDWANI) 		1745007005NRG24161220231276096 17/12/2023 SHOBHA 1745007005WL043052 SHOBHA 00089 CBIN0281545 1000 1000 Processed 11/03/2024 645746615 SHOBHA CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-005-001/273-B
(MEHANDWANI) 		1745007005NRG24161220231276097 17/12/2023 FULSAY 1745007005WL043052 FULSAY 00089 CBIN0281545 1000 1000 Processed 11/03/2024 645746615 FULSAY CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-005-001/274
(MEHANDWANI) 		1745007005NRG24161220231276098 17/12/2023 BUDHIYA BAI 1745007005WL043052 BUDHIYA BAI 00089 CBIN0281545 800 800 Processed 11/03/2024 645746615 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-005-001/274-A
(MEHANDWANI) 		1745007005NRG24161220231276099 17/12/2023 SHSHI 1745007005WL043052 SHSHI 00089 CBIN0281545 800 800 Processed 11/03/2024 645746615 SHSHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEHANDWANI MP-45-007-005-001/34
(MEHANDWANI) 		1745007005NRG24161220231276101 17/12/2023 SARASWATI MARAVI 1745007005WL043052 SARASWATI MARAVI 00089 CBIN0281545 400 400 Processed 11/03/2024 645746615 SARASWATIMARAVI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-005-001/34
(MEHANDWANI) 		1745007005NRG24161220231276100 17/12/2023 satiya bai 1745007005WL043052 satiya bai 00089 CBIN0281545 800 800 Processed 11/03/2024 645746615 satiyabai CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-005-001/50
(MEHANDWANI) 		1745007005NRG24161220231276102 17/12/2023 SUKVARIYA 1745007005WL043052 SUKVARIYA 00089 CBIN0281545 800 800 Processed 11/03/2024 645746615 SUKVARIYA CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-005-001/69
(MEHANDWANI) 		1745007005NRG24161220231276103 17/12/2023 URMILA SAHU 1745007005WL043052 URMILA SAHU 00089 CBIN0281545 1000 1000 Processed 11/03/2024 645746615 URMILASAHU CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-005-001/69-A
(MEHANDWANI) 		1745007005NRG24161220231276104 17/12/2023 CHAMELI BAI 1745007005WL043052 CHAMELI BAI 00089 CBIN0281545 1000 1000 Processed 11/03/2024 645746615 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-005-001/724
(MEHANDWANI) 		1745007005NRG24161220231276105 17/12/2023 TEN SINGH 1745007005WL043052 TEN SINGH 00089 CBIN0281545 800 800 Processed 11/03/2024 645746615 TENSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-005-001/73-A
(MEHANDWANI) 		1745007005NRG24161220231276106 17/12/2023 BUDDHO BAI DHURWE 1745007005WL043052 BUDDHO BAI DHURWE 00089 CBIN0281545 600 600 Processed 11/03/2024 645746615 BUDDHOBAIDHURWE CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-005-001/73-B
(MEHANDWANI) 		1745007005NRG24161220231276107 17/12/2023 Vranda Bhartiya 1745007005WL043052 Vranda Bhartiya 00089 CBIN0281545 1000 1000 Processed 11/03/2024 645746615 VrandaBhartiya CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-005-001/75
(MEHANDWANI) 		1745007005NRG24161220231276108 17/12/2023 KUNTI BAI 1745007005WL043052 KUNTI BAI 00089 CBIN0281545 800 800 Processed 11/03/2024 645746615 KUNTIBAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-005-001/873-A
(MEHANDWANI) 		1745007005NRG24161220231276109 17/12/2023 Batasiya Bai 1745007005WL043052 Batasiya Bai 00089 CBIN0281545 400 400 Processed 11/03/2024 645746615 BatasiyaBai CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-005-001/877-A
(MEHANDWANI) 		1745007005NRG24161220231276110 17/12/2023 SUNEETA 1745007005WL043052 SUNEETA 00089 CBIN0281545 800 800 Processed 11/03/2024 645746615 SUNEETA CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-018-001/100-B
(KANERI MAAL) 		1745007000NRG24171220231278176 17/12/2023 Pappu Singh 1745007WL043096 Pappu Singh 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645746615 PappuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEHANDWANI MP-45-007-018-001/202-A
(KANERI MAAL) 		1745007000NRG24171220231278177 17/12/2023 SURENDRA 1745007WL043096 SURENDRA 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645746615 SURENDRA CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-018-001/240-A
(KANERI MAAL) 		1745007000NRG24171220231278178 17/12/2023 SUBESA 1745007WL043096 SUBESA 00089 CBIN0281545 1000 1000 Processed 11/03/2024 645746615 SUBESA CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-018-001/243-A
(KANERI MAAL) 		1745007000NRG24171220231278179 17/12/2023 PYARE SINGH 1745007WL043096 PYARE SINGH 00089 CBIN0281545 800 800 Processed 11/03/2024 645746615 PYARESINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-018-001/25-B
(KANERI MAAL) 		1745007000NRG24171220231278180 17/12/2023 HIRIYA BAI 1745007WL043096 HIRIYA BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645746615 HIRIYABAI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-018-001/258-A
(KANERI MAAL) 		1745007000NRG24171220231278181 17/12/2023 NANHE LAL 1745007WL043096 NANHE LAL 00089 CBIN0281545 200 200 Processed 11/03/2024 645746615 NANHELAL CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-018-001/26-A
(KANERI MAAL) 		1745007000NRG24171220231278182 17/12/2023 LAMMU SINGH 1745007WL043096 LAMMU SINGH 00089 CBIN0281545 1000 1000 Processed 11/03/2024 645746615 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-018-001/260-B
(KANERI MAAL) 		1745007000NRG24171220231278183 17/12/2023 KRISHNA 1745007WL043096 KRISHNA 00089 CBIN0281545 200 200 Processed 11/03/2024 645746615 KRISHNA CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-018-001/266-A
(KANERI MAAL) 		1745007000NRG24171220231278184 17/12/2023 MOTI LAL 1745007WL043096 MOTI LAL 00089 CBIN0281545 200 200 Processed 11/03/2024 645746615 MOTILAL CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-018-001/270-B
(KANERI MAAL) 		1745007000NRG24171220231278186 17/12/2023 HARI LAL 1745007WL043096 HARI LAL 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645746615 HARILAL CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-018-001/270-B
(KANERI MAAL) 		1745007000NRG24171220231278185 17/12/2023 HARI LAL 1745007WL043096 HARI LAL 00089 CBIN0281545 200 200 Processed 11/03/2024 645746615 HARILAL CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-018-001/272-C
(KANERI MAAL) 		1745007000NRG24171220231278187 17/12/2023 CHETRAM 1745007WL043096 CHETRAM 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645746615 CHETRAM CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-018-001/276-B
(KANERI MAAL) 		1745007000NRG24171220231278188 17/12/2023 Dwar singh 1745007WL043096 Dwar singh 00089 CBIN0281545 1000 1000 Processed 11/03/2024 645746615 Dwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHANDWANI MP-45-007-018-001/28-A
(KANERI MAAL) 		1745007000NRG24171220231278189 17/12/2023 MAHESH 1745007WL043096 MAHESH 00089 CBIN0281545 600 600 Processed 11/03/2024 645746615 MAHESH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-018-001/305-B
(KANERI MAAL) 		1745007000NRG24171220231278190 17/12/2023 GUHA SINGH 1745007WL043096 GUHA SINGH 00089 CBIN0281545 600 600 Processed 11/03/2024 645746615 GUHASINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-018-001/306-A
(KANERI MAAL) 		1745007000NRG24171220231278191 17/12/2023 PAHAL SINGH 1745007WL043096 PAHAL SINGH 00089 CBIN0281545 800 800 Processed 11/03/2024 645746615 PAHALSINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-018-001/322-B
(KANERI MAAL) 		1745007000NRG24171220231278192 17/12/2023 SUHADRI BAI 1745007WL043096 SUHADRI BAI 00089 CBIN0281545 800 800 Processed 11/03/2024 645746615 SUHADRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEHANDWANI MP-45-007-018-001/324-A
(KANERI MAAL) 		1745007000NRG24171220231278193 17/12/2023 DAYARAM SINGH 1745007WL043096 DAYARAM SINGH 00089 CBIN0281545 600 600 Processed 11/03/2024 645746615 DAYARAMSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-018-001/361-B
(KANERI MAAL) 		1745007000NRG24171220231278194 17/12/2023 MUNNA LAL 1745007WL043096 MUNNA LAL 00089 CBIN0281545 400 400 Processed 11/03/2024 645746615 MUNNALAL CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-018-001/371-A
(KANERI MAAL) 		1745007000NRG24171220231278196 17/12/2023 Tilko Bai 1745007WL043096 Tilko Bai 00089 CBIN0281545 200 200 Processed 11/03/2024 645746615 TilkoBai CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-018-001/402-C
(KANERI MAAL) 		1745007000NRG24171220231278197 17/12/2023 Rakesh Saiyam 1745007WL043096 Rakesh Saiyam 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645746615 RakeshSaiyam CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-018-001/411-B
(KANERI MAAL) 		1745007000NRG24171220231278198 17/12/2023 Sarutiya bai 1745007WL043096 Sarutiya bai 00089 CBIN0281545 600 600 Processed 11/03/2024 645746615 Sarutiyabai CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-018-001/466-A
(KANERI MAAL) 		1745007000NRG24171220231278199 17/12/2023 SHIV KUMAR 1745007WL043096 SHIV KUMAR 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645746615 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-018-001/476-B
(KANERI MAAL) 		1745007000NRG24171220231278200 17/12/2023 Ramesh Singh 1745007WL043096 Ramesh Singh 00089 CBIN0281545 1000 1000 Processed 11/03/2024 645746615 RameshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEHANDWANI MP-45-007-018-001/494-D
(KANERI MAAL) 		1745007000NRG24171220231278201 17/12/2023 Manisha Dhurwey 1745007WL043096 Manisha Dhurwey 00089 CBIN0281545 1000 1000 Processed 11/03/2024 645746615 ManishaDhurwey CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-018-001/50-D
(KANERI MAAL) 		1745007000NRG24171220231278202 17/12/2023 CHARRI BAI 1745007WL043096 CHARRI BAI 00089 CBIN0281545 1000 1000 Processed 11/03/2024 645746615 CHARRIBAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-018-001/535-A
(KANERI MAAL) 		1745007000NRG24171220231278204 17/12/2023 GYAN SINGH 1745007WL043096 GYAN SINGH 00089 CBIN0281545 800 800 Processed 11/03/2024 645746615 GYANSINGH FINO PAYMENTS BANK LTD(608001)
51 MEHANDWANI MP-45-007-018-001/538-A
(KANERI MAAL) 		1745007000NRG24171220231278205 17/12/2023 HEERABATI BAI 1745007WL043096 HEERABATI BAI 00089 CBIN0281545 200 200 Processed 11/03/2024 645746615 HEERABATIBAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-018-001/563-B
(KANERI MAAL) 		1745007000NRG24171220231278206 17/12/2023 SUNDRIYA BAI 1745007WL043096 SUNDRIYA BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645746615 SUNDRIYABAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-018-001/563-C
(KANERI MAAL) 		1745007000NRG24171220231278207 17/12/2023 mangal singh 1745007WL043096 mangal singh 00089 CBIN0281545 1000 1000 Processed 11/03/2024 645746615 mangalsingh CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-018-001/568-A
(KANERI MAAL) 		1745007000NRG24171220231278209 17/12/2023 SHRI BAI 1745007WL043096 SHRI BAI 00089 CBIN0281545 600 600 Processed 11/03/2024 645746615 SHRIBAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-018-001/573-A
(KANERI MAAL) 		1745007000NRG24171220231278210 17/12/2023 URMILA BAI 1745007WL043096 URMILA BAI 00089 CBIN0281545 200 200 Processed 11/03/2024 645746615 URMILABAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-018-001/574-A
(KANERI MAAL) 		1745007000NRG24171220231278211 17/12/2023 MUKESH 1745007WL043096 MUKESH 00089 CBIN0281545 400 400 Processed 11/03/2024 645746615 MUKESH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-018-001/581
(KANERI MAAL) 		1745007000NRG24171220231278213 17/12/2023 Sahamtiya Korram 1745007WL043096 Sahamtiya Korram 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645746615 SahamtiyaKorram CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-018-001/585-A
(KANERI MAAL) 		1745007000NRG24171220231278214 17/12/2023 Mangal Singh 1745007WL043096 Mangal Singh 00089 CBIN0281545 600 600 Processed 11/03/2024 645746615 MangalSingh CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-022-001/34-A
(BAHADUR MAAL) 		1745007000NRG24171220231278234 17/12/2023 CIROJA BAI 1745007WL043097 CIROJA BAI 00089 CBIN0281545 776 776 Processed 11/03/2024 645746615 CIROJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEHANDWANI MP-45-007-022-001/94-C
(BAHADUR MAAL) 		1745007022NRG24171220231278406 17/12/2023 Fagan Singh Maravi 1745007022WL043101 Fagan Singh Maravi 00089 CBIN0281545 776 776 Processed 11/03/2024 645746615 FaganSinghMaravi CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-030-002/143-C
(BHALWARA) 		1745007030NRG24161220231276135 17/12/2023 DEVTI BAI 1745007030WL043053 DEVTI BAI 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645746615 DEVTIBAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-030-002/24-C
(BHALWARA) 		1745007030NRG24161220231276149 17/12/2023 RAMWATI BAI 1745007030WL043053 RAMWATI BAI 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645746615 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-030-002/28-C
(BHALWARA) 		1745007030NRG24161220231276153 17/12/2023 DINESH KUMAR 1745007030WL043053 DINESH KUMAR 00089 CBIN0281545 588 588 Processed 11/03/2024 645746615 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-030-002/79-B
(BHALWARA) 		1745007030NRG24161220231276198 17/12/2023 RANI BAI 1745007030WL043053 RANI BAI 00089 CBIN0281545 588 588 Processed 11/03/2024 645746615 RANIBAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-030-002/98-B
(BHALWARA) 		1745007030NRG24161220231276209 17/12/2023 AGNI BAI 1745007030WL043053 AGNI BAI 00089 CBIN0281545 390 390 Processed 11/03/2024 645746615 AGNIBAI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-030-003/13-B
(BHALWARA) 		1745007030NRG24161220231276230 17/12/2023 SARASWATI 1745007030WL043053 SARASWATI 00089 CBIN0281545 576 576 Processed 11/03/2024 645746615 SARASWATI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-030-003/28-B
(BHALWARA) 		1745007030NRG24161220231276243 17/12/2023 MUKESH KUMAR 1745007030WL043053 MUKESH KUMAR 00089 CBIN0281545 950 950 Processed 11/03/2024 645746615 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-030-003/54-A
(BHALWARA) 		1745007030NRG24161220231276265 17/12/2023 CHANDRA PRABHA UIKEY 1745007030WL043053 CHANDRA PRABHA UIKEY 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645746615 CHANDRAPRABHAUIKEY CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-039-001/1-A
(PHULWAHI) 		1745007000NRG24171220231278114 17/12/2023 PUSHA SINGH 1745007WL043095 PUSHA SINGH 00089 CBIN0281545 1320 1320 Processed 11/03/2024 645746615 PUSHASINGH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-039-001/111-A
(PHULWAHI) 		1745007000NRG24171220231278116 17/12/2023 MAANU SINGH 1745007WL043095 MAANU SINGH 00089 CBIN0281545 1320 1320 Processed 11/03/2024 645746615 MAANUSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-039-001/113-A
(PHULWAHI) 		1745007000NRG24171220231278117 17/12/2023 TIKARAM 1745007WL043095 TIKARAM 00089 CBIN0281545 440 440 Processed 11/03/2024 645746615 TIKARAM CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-039-001/114-A
(PHULWAHI) 		1745007000NRG24171220231278118 17/12/2023 Kapuriya 1745007WL043095 Kapuriya 00089 CBIN0281545 1320 1320 Processed 11/03/2024 645746615 Kapuriya CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-039-001/116-B
(PHULWAHI) 		1745007000NRG24171220231278119 17/12/2023 ROHIT MASRAM 1745007WL043095 ROHIT MASRAM 00089 CBIN0281545 1320 1320 Processed 11/03/2024 645746615 ROHITMASRAM CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-039-001/12-A
(PHULWAHI) 		1745007000NRG24171220231278120 17/12/2023 kali ram 1745007WL043095 kali ram 00089 CBIN0281545 1320 1320 Processed 11/03/2024 645746615 kaliram CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-039-001/124-A
(PHULWAHI) 		1745007000NRG24171220231278121 17/12/2023 AMARTI BAI 1745007WL043095 AMARTI BAI 00089 CBIN0281545 1320 1320 Processed 11/03/2024 645746615 AMARTIBAI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-039-001/124-B
(PHULWAHI) 		1745007000NRG24171220231278122 17/12/2023 Siyawati Maravi 1745007WL043095 Siyawati Maravi 00089 CBIN0281545 1320 1320 Processed 11/03/2024 645746615 SiyawatiMaravi CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-039-001/130-A
(PHULWAHI) 		1745007000NRG24171220231278123 17/12/2023 SAKHIYA BAI 1745007WL043095 SAKHIYA BAI 00089 CBIN0281545 1320 1320 Processed 11/03/2024 645746615 SAKHIYABAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-039-001/136-A
(PHULWAHI) 		1745007000NRG24171220231278124 17/12/2023 JHUNIYA BAI 1745007WL043095 JHUNIYA BAI 00089 CBIN0281545 1320 1320 Processed 11/03/2024 645746615 JHUNIYABAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-039-001/14-A
(PHULWAHI) 		1745007000NRG24171220231278125 17/12/2023 SUKSEN 1745007WL043095 SUKSEN 00089 CBIN0281545 1320 1320 Processed 11/03/2024 645746615 SUKSEN CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-039-001/146-A
(PHULWAHI) 		1745007000NRG24171220231278126 17/12/2023 Phagni bai 1745007WL043095 Phagni bai 00089 CBIN0281545 1320 1320 Processed 11/03/2024 645746615 Phagnibai CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-039-001/147-A
(PHULWAHI) 		1745007000NRG24171220231278127 17/12/2023 LAXMI CHAND 1745007WL043095 LAXMI CHAND 00089 CBIN0281545 1320 1320 Processed 11/03/2024 645746615 LAXMICHAND CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-039-001/148-A
(PHULWAHI) 		1745007000NRG24171220231278128 17/12/2023 RAMSWROOP 1745007WL043095 RAMSWROOP 00089 CBIN0281545 1320 1320 Processed 11/03/2024 645746615 RAMSWROOP CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-039-001/160-B
(PHULWAHI) 		1745007000NRG24171220231278129 17/12/2023 SANTO BAI 1745007WL043095 SANTO BAI 00089 CBIN0281545 1320 1320 Processed 11/03/2024 645746615 SANTOBAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-039-001/162-A
(PHULWAHI) 		1745007000NRG24171220231278130 17/12/2023 KALIYA BAI 1745007WL043095 KALIYA BAI 00089 CBIN0281545 1320 1320 Processed 11/03/2024 645746615 KALIYABAI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-039-001/163-C
(PHULWAHI) 		1745007000NRG24171220231278131 17/12/2023 KIRTI 1745007WL043095 KIRTI 00089 CBIN0281545 1320 1320 Processed 11/03/2024 645746615 KIRTI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-039-001/165-A
(PHULWAHI) 		1745007000NRG24171220231278132 17/12/2023 HALKAR BAI 1745007WL043095 HALKAR BAI 00089 CBIN0281545 1320 1320 Processed 11/03/2024 645746615 HALKARBAI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-039-001/166-A
(PHULWAHI) 		1745007000NRG24171220231278133 17/12/2023 KARAMVATI BAI 1745007WL043095 KARAMVATI BAI 00089 CBIN0281545 1320 1320 Processed 11/03/2024 645746615 KARAMVATIBAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-039-001/172-A
(PHULWAHI) 		1745007000NRG24171220231278134 17/12/2023 FULCHI BAI 1745007WL043095 FULCHI BAI 00089 CBIN0281545 1320 1320 Processed 11/03/2024 645746615 FULCHIBAI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-039-001/173-A
(PHULWAHI) 		1745007000NRG24171220231278135 17/12/2023 PHLI BAI 1745007WL043095 PHLI BAI 00089 CBIN0281545 1100 1100 Processed 11/03/2024 645746615 PHLIBAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-039-001/173-B
(PHULWAHI) 		1745007000NRG24171220231278136 17/12/2023 SUSHMA TILGAM 1745007WL043095 SUSHMA TILGAM 00089 CBIN0281545 1320 1320 Processed 11/03/2024 645746615 SUSHMATILGAM CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-039-001/178-A
(PHULWAHI) 		1745007000NRG24171220231278138 17/12/2023 TULSI BAI 1745007WL043095 TULSI BAI 00089 CBIN0281545 1320 1320 Processed 11/03/2024 645746615 TULSIBAI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-039-001/183-A
(PHULWAHI) 		1745007000NRG24171220231278139 17/12/2023 HARI CHANDRA 1745007WL043095 HARI CHANDRA 00089 CBIN0281545 1100 1100 Processed 11/03/2024 645746615 HARICHANDRA CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-039-001/184-A
(PHULWAHI) 		1745007000NRG24171220231278140 17/12/2023 DHOLI SINGH 1745007WL043095 DHOLI SINGH 00089 CBIN0281545 1320 1320 Processed 11/03/2024 645746615 DHOLISINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-039-001/184-B
(PHULWAHI) 		1745007000NRG24171220231278141 17/12/2023 CHAMPI BAI 1745007WL043095 CHAMPI BAI 00089 CBIN0281545 1320 1320 Processed 11/03/2024 645746615 CHAMPIBAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-039-001/190-A
(PHULWAHI) 		1745007000NRG24171220231278142 17/12/2023 SHAKRO BAI 1745007WL043095 SHAKRO BAI 00089 CBIN0281545 1320 1320 Processed 11/03/2024 645746615 SHAKROBAI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-039-001/194-A
(PHULWAHI) 		1745007000NRG24171220231278143 17/12/2023 SOHANIYA BAI 1745007WL043095 SOHANIYA BAI 00089 CBIN0281545 1320 1320 Processed 11/03/2024 645746615 SOHANIYABAI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-039-001/195-A
(PHULWAHI) 		1745007000NRG24171220231278144 17/12/2023 SAHMATIYA BAI 1745007WL043095 SAHMATIYA BAI 00089 CBIN0281545 1320 1320 Processed 11/03/2024 645746615 SAHMATIYABAI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-039-001/196-A
(PHULWAHI) 		1745007000NRG24171220231278145 17/12/2023 PREM LAL 1745007WL043095 PREM LAL 00089 CBIN0281545 1320 1320 Processed 11/03/2024 645746615 PREMLAL CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-039-001/20-A
(PHULWAHI) 		1745007000NRG24171220231278146 17/12/2023 TITRA SINGH 1745007WL043095 TITRA SINGH 00089 CBIN0281545 1320 1320 Processed 11/03/2024 645746615 TITRASINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-039-001/20-C
(PHULWAHI) 		1745007000NRG24171220231278147 17/12/2023 MOHWATI BAI 1745007WL043095 MOHWATI BAI 00089 CBIN0281545 1320 1320 Processed 11/03/2024 645746615 MOHWATIBAI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-039-001/21-A
(PHULWAHI) 		1745007000NRG24171220231278148 17/12/2023 LAMUYA LAL 1745007WL043095 LAMUYA LAL 00089 CBIN0281545 1320 1320 Processed 11/03/2024 645746615 LAMUYALAL CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-039-001/216-A
(PHULWAHI) 		1745007000NRG24171220231278149 17/12/2023 DULAR SINGH 1745007WL043095 DULAR SINGH 00089 CBIN0281545 1320 1320 Processed 11/03/2024 645746615 DULARSINGH CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-039-001/230-A
(PHULWAHI) 		1745007000NRG24171220231278150 17/12/2023 Neelam Kunjam 1745007WL043095 Neelam Kunjam 00089 CBIN0281545 1100 1100 Rejected 12/03/2024 645746615 Aadhaar Number not Mapped to Account Number
104 MEHANDWANI MP-45-007-039-001/233-A
(PHULWAHI) 		1745007000NRG24171220231278151 17/12/2023 SURENDER SINGH 1745007WL043095 SURENDER SINGH 00089 CBIN0281545 1320 1320 Processed 11/03/2024 645746615 SURENDERSINGH CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-039-001/236-B
(PHULWAHI) 		1745007000NRG24171220231278152 17/12/2023 KERTI BAI 1745007WL043095 KERTI BAI 00089 CBIN0281545 1320 1320 Processed 11/03/2024 645746615 KERTIBAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-039-001/237-B
(PHULWAHI) 		1745007000NRG24171220231278153 17/12/2023 ANUSUIYA BAI 1745007WL043095 ANUSUIYA BAI 00089 CBIN0281545 1320 1320 Processed 11/03/2024 645746615 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-039-001/238-B
(PHULWAHI) 		1745007000NRG24171220231278154 17/12/2023 MOHWATI 1745007WL043095 MOHWATI 00089 CBIN0281545 1100 1100 Processed 11/03/2024 645746615 MOHWATI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-039-001/26-C
(PHULWAHI) 		1745007000NRG24171220231278155 17/12/2023 DHANOO BAI 1745007WL043095 DHANOO BAI 00089 CBIN0281545 1100 1100 Processed 11/03/2024 645746615 DHANOOBAI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-039-001/29-A
(PHULWAHI) 		1745007000NRG24171220231278156 17/12/2023 BAHJARI SINGH 1745007WL043095 BAHJARI SINGH 00089 CBIN0281545 1100 1100 Processed 11/03/2024 645746615 BAHJARISINGH CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-039-001/32-A
(PHULWAHI) 		1745007000NRG24171220231278157 17/12/2023 ANUSEYA BAI 1745007WL043095 ANUSEYA BAI 00089 CBIN0281545 1100 1100 Processed 11/03/2024 645746615 ANUSEYABAI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-039-001/33-A
(PHULWAHI) 		1745007000NRG24171220231278158 17/12/2023 SUMMI BAI 1745007WL043095 SUMMI BAI 00089 CBIN0281545 1100 1100 Processed 11/03/2024 645746615 SUMMIBAI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-039-001/38-A
(PHULWAHI) 		1745007000NRG24171220231278159 17/12/2023 CHANDRVTEE 1745007WL043095 CHANDRVTEE 00089 CBIN0281545 1100 1100 Processed 11/03/2024 645746615 CHANDRVTEE CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-039-001/4-A
(PHULWAHI) 		1745007000NRG24171220231278160 17/12/2023 SUMANTRI BAI 1745007WL043095 SUMANTRI BAI 00089 CBIN0281545 1100 1100 Processed 11/03/2024 645746615 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-039-001/40-A
(PHULWAHI) 		1745007000NRG24171220231278161 17/12/2023 BHAGLU 1745007WL043095 BHAGLU 00089 CBIN0281545 660 660 Processed 11/03/2024 645746615 BHAGLU CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-039-001/48-A
(PHULWAHI) 		1745007000NRG24171220231278163 17/12/2023 LAMU SINGH 1745007WL043095 LAMU SINGH 00089 CBIN0281545 1100 1100 Processed 11/03/2024 645746615 LAMUSINGH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-039-001/53-B
(PHULWAHI) 		1745007000NRG24171220231278164 17/12/2023 CHAMRU SINGH 1745007WL043095 CHAMRU SINGH 00089 CBIN0281545 1320 1320 Processed 11/03/2024 645746615 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-039-001/54-A
(PHULWAHI) 		1745007000NRG24171220231278165 17/12/2023 RANIYA BAI 1745007WL043095 RANIYA BAI 00089 CBIN0281545 1320 1320 Processed 11/03/2024 645746615 RANIYABAI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-039-001/62-B
(PHULWAHI) 		1745007000NRG24171220231278166 17/12/2023 MAHA SINGH 1745007WL043095 MAHA SINGH 00089 CBIN0281545 1320 1320 Processed 11/03/2024 645746615 MAHASINGH CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-039-001/63-A
(PHULWAHI) 		1745007000NRG24171220231278167 17/12/2023 MAHATTAM 1745007WL043095 MAHATTAM 00089 CBIN0281545 1320 1320 Processed 11/03/2024 645746615 MAHATTAM CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-039-001/66-C
(PHULWAHI) 		1745007000NRG24171220231278168 17/12/2023 SUMANTRA BAI 1745007WL043095 SUMANTRA BAI 00089 CBIN0281545 1320 1320 Processed 11/03/2024 645746615 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-039-001/68-A
(PHULWAHI) 		1745007000NRG24171220231278169 17/12/2023 RAMCHAND 1745007WL043095 RAMCHAND 00089 CBIN0281545 1320 1320 Processed 11/03/2024 645746615 RAMCHAND CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-039-001/73-A
(PHULWAHI) 		1745007000NRG24171220231278170 17/12/2023 Kameshwar Kunjam 1745007WL043095 Kameshwar Kunjam 00089 CBIN0281545 1320 1320 Processed 11/03/2024 645746615 KameshwarKunjam CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-039-001/83-A
(PHULWAHI) 		1745007000NRG24171220231278171 17/12/2023 DURPA SINGH 1745007WL043095 DURPA SINGH 00089 CBIN0281545 1320 1320 Processed 11/03/2024 645746615 DURPASINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-039-001/87-A
(PHULWAHI) 		1745007000NRG24171220231278173 17/12/2023 ADHAARY SINGH 1745007WL043095 ADHAARY SINGH 00089 CBIN0281545 1320 1320 Processed 11/03/2024 645746615 ADHAARYSINGH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-039-001/92-A
(PHULWAHI) 		1745007000NRG24171220231278174 17/12/2023 GUUHA SINGH 1745007WL043095 GUUHA SINGH 00089 CBIN0281545 1320 1320 Processed 11/03/2024 645746615 GUUHASINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-039-001/97-A
(PHULWAHI) 		1745007000NRG24171220231278175 17/12/2023 PANKE BAI 1745007WL043095 PANKE BAI 00089 CBIN0281545 1320 1320 Processed 11/03/2024 645746615 PANKEBAI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-042-002/101
(PAYALI) 		1745007042NRG24161220231276014 17/12/2023 maniram 1745007042WL043050 maniram 00089 CBIN0281545 400 400 Processed 11/03/2024 645746615 maniram CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-042-002/101-B
(PAYALI) 		1745007042NRG24161220231276015 17/12/2023 SYAMBATI 1745007042WL043050 SYAMBATI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645746615 SYAMBATI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-042-002/115
(PAYALI) 		1745007042NRG24161220231276016 17/12/2023 BALDEV 1745007042WL043050 BALDEV 00089 CBIN0281545 1400 1400 Processed 11/03/2024 645746615 BALDEV CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-042-002/116-A
(PAYALI) 		1745007042NRG24161220231276017 17/12/2023 NAN SINGH 1745007042WL043050 NAN SINGH 00089 CBIN0281545 1400 1400 Processed 11/03/2024 645746615 NANSINGH CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-042-002/120-A
(PAYALI) 		1745007042NRG24161220231276018 17/12/2023 Pahalwati 1745007042WL043050 Pahalwati 00089 CBIN0281545 1400 1400 Processed 11/03/2024 645746615 Pahalwati CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-042-002/121-A
(PAYALI) 		1745007042NRG24161220231276019 17/12/2023 INDRA SINGH 1745007042WL043050 INDRA SINGH 00089 CBIN0281545 1000 1000 Processed 11/03/2024 645746615 INDRASINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-042-002/121-B
(PAYALI) 		1745007042NRG24161220231276020 17/12/2023 INDER SINGH 1745007042WL043050 INDER SINGH 00089 CBIN0281545 1400 1400 Processed 11/03/2024 645746615 INDERSINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-042-002/123-C
(PAYALI) 		1745007042NRG24161220231276021 17/12/2023 Laxman 1745007042WL043050 Laxman 00089 CBIN0281545 1400 1400 Processed 11/03/2024 645746615 Laxman CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-042-002/125
(PAYALI) 		1745007042NRG24161220231276023 17/12/2023 NAWAL 1745007042WL043050 NAWAL 00089 CBIN0281545 1400 1400 Processed 11/03/2024 645746615 NAWAL CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-042-002/126
(PAYALI) 		1745007042NRG24161220231276024 17/12/2023 SUVARI 1745007042WL043050 SUVARI 00089 CBIN0281545 200 200 Processed 11/03/2024 645746615 SUVARI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-042-002/127-A
(PAYALI) 		1745007042NRG24161220231276025 17/12/2023 Shivkumari 1745007042WL043050 Shivkumari 00089 CBIN0281545 1400 1400 Processed 11/03/2024 645746615 Shivkumari CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-042-002/128-A
(PAYALI) 		1745007042NRG24161220231276026 17/12/2023 Gendlal 1745007042WL043050 Gendlal 00089 CBIN0281545 1400 1400 Processed 11/03/2024 645746615 Gendlal CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-042-002/130-A
(PAYALI) 		1745007042NRG24161220231276027 17/12/2023 BUDHSEN 1745007042WL043050 BUDHSEN 00089 CBIN0281545 1400 1400 Processed 11/03/2024 645746615 BUDHSEN CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-042-002/135-A
(PAYALI) 		1745007042NRG24161220231276028 17/12/2023 Davkaran 1745007042WL043050 Davkaran 00089 CBIN0281545 1400 1400 Processed 11/03/2024 645746615 Davkaran INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEHANDWANI MP-45-007-042-002/136-A
(PAYALI) 		1745007042NRG24161220231276029 17/12/2023 KARAM SINGH 1745007042WL043050 KARAM SINGH 00089 CBIN0281545 1400 1400 Processed 11/03/2024 645746615 KARAMSINGH CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-042-002/146-B
(PAYALI) 		1745007042NRG24161220231276030 17/12/2023 KAMALI BAI 1745007042WL043050 KAMALI BAI 00089 CBIN0281545 1400 1400 Processed 11/03/2024 645746615 KAMALIBAI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-042-002/148-B
(PAYALI) 		1745007042NRG24161220231276031 17/12/2023 rajesh 1745007042WL043050 rajesh 00089 CBIN0281545 1000 1000 Processed 11/03/2024 645746615 rajesh CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-042-002/149-A
(PAYALI) 		1745007042NRG24161220231276032 17/12/2023 Dal singh 1745007042WL043050 Dal singh 00089 CBIN0281545 1000 1000 Processed 11/03/2024 645746615 Dalsingh CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-042-002/149-B
(PAYALI) 		1745007042NRG24161220231276033 17/12/2023 RAMGOPAL 1745007042WL043050 RAMGOPAL 00089 CBIN0281545 1400 1400 Processed 11/03/2024 645746615 RAMGOPAL CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-042-002/149-C
(PAYALI) 		1745007042NRG24161220231276034 17/12/2023 Ramswaroop 1745007042WL043050 Ramswaroop 00089 CBIN0281545 800 800 Processed 11/03/2024 645746615 Ramswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEHANDWANI MP-45-007-042-002/184-B
(PAYALI) 		1745007042NRG24161220231276035 17/12/2023 Jamdar singh 1745007042WL043050 Jamdar singh 00089 CBIN0281545 1400 1400 Processed 11/03/2024 645746615 Jamdarsingh CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-042-002/187-A
(PAYALI) 		1745007042NRG24161220231276036 17/12/2023 KUNWAR 1745007042WL043050 KUNWAR 00089 CBIN0281545 1400 1400 Processed 11/03/2024 645746615 KUNWAR CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-042-002/188-A
(PAYALI) 		1745007042NRG24161220231276037 17/12/2023 LALSINGH 1745007042WL043050 LALSINGH 00089 CBIN0281545 1400 1400 Processed 11/03/2024 645746615 LALSINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-042-002/2-A
(PAYALI) 		1745007042NRG24161220231276038 17/12/2023 SUPAHIYA 1745007042WL043050 SUPAHIYA 00089 CBIN0281545 1400 1400 Processed 11/03/2024 645746615 SUPAHIYA CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-042-002/200-C
(PAYALI) 		1745007042NRG24161220231276039 17/12/2023 Kanchaniya Bai 1745007042WL043050 Kanchaniya Bai 00089 CBIN0281545 1400 1400 Processed 11/03/2024 645746615 KanchaniyaBai CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-042-002/204-A
(PAYALI) 		1745007042NRG24161220231276040 17/12/2023 Ravni Bai 1745007042WL043050 Ravni Bai 00089 CBIN0281545 1400 1400 Processed 11/03/2024 645746615 RavniBai CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-042-002/211-B
(PAYALI) 		1745007042NRG24161220231276041 17/12/2023 MAMTA 1745007042WL043050 MAMTA 00089 CBIN0281545 1400 1400 Processed 11/03/2024 645746615 MAMTA CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-042-002/212-B
(PAYALI) 		1745007042NRG24161220231276042 17/12/2023 CHHATTER SINGH 1745007042WL043050 CHHATTER SINGH 00089 CBIN0281545 1400 1400 Processed 11/03/2024 645746615 CHHATTERSINGH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-042-002/24-A
(PAYALI) 		1745007042NRG24161220231276043 17/12/2023 HEERA LAL 1745007042WL043050 HEERA LAL 00089 CBIN0281545 1000 1000 Processed 11/03/2024 645746615 HEERALAL CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-042-002/245
(PAYALI) 		1745007042NRG24161220231276044 17/12/2023 Budhva singh 1745007042WL043050 Budhva singh 00089 CBIN0281545 1400 1400 Processed 11/03/2024 645746615 Budhvasingh CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-042-002/248
(PAYALI) 		1745007042NRG24161220231276045 17/12/2023 Gulab singh 1745007042WL043050 Gulab singh 00089 CBIN0281545 1400 1400 Processed 11/03/2024 645746615 Gulabsingh CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-042-002/249
(PAYALI) 		1745007042NRG24161220231276046 17/12/2023 Santosh 1745007042WL043050 Santosh 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645746615 Santosh CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-042-002/250
(PAYALI) 		1745007042NRG24161220231276047 17/12/2023 Raju 1745007042WL043050 Raju 00089 CBIN0281545 1400 1400 Processed 11/03/2024 645746615 Raju CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-042-002/254-A
(PAYALI) 		1745007042NRG24161220231276048 17/12/2023 MATHURA SINGH 1745007042WL043050 MATHURA SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645746615 MATHURASINGH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-042-002/255
(PAYALI) 		1745007042NRG24161220231276049 17/12/2023 MANNU 1745007042WL043050 MANNU 00089 CBIN0281545 1400 1400 Processed 11/03/2024 645746615 MANNU CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-042-002/464-A
(PAYALI) 		1745007042NRG24161220231276050 17/12/2023 Mamta Bhartiya 1745007042WL043050 Mamta Bhartiya 00089 CBIN0281545 1000 1000 Processed 11/03/2024 645746615 MamtaBhartiya CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-042-002/498-A
(PAYALI) 		1745007042NRG24161220231276051 17/12/2023 Maheshwari 1745007042WL043050 Maheshwari 00089 CBIN0281545 1400 1400 Processed 11/03/2024 645746615 Maheshwari CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-042-002/499-A
(PAYALI) 		1745007042NRG24161220231276052 17/12/2023 Harishchand 1745007042WL043050 Harishchand 00089 CBIN0281545 1400 1400 Processed 11/03/2024 645746615 Harishchand INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEHANDWANI MP-45-007-042-002/62-A
(PAYALI) 		1745007042NRG24161220231276053 17/12/2023 CHEMO BAI 1745007042WL043050 CHEMO BAI 00089 CBIN0281545 1400 1400 Processed 11/03/2024 645746615 CHEMOBAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-042-002/65-A
(PAYALI) 		1745007042NRG24161220231276054 17/12/2023 Summat 1745007042WL043050 Summat 00089 CBIN0281545 1400 1400 Processed 11/03/2024 645746615 Summat CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-042-002/66-A
(PAYALI) 		1745007042NRG24161220231276055 17/12/2023 NARBAD 1745007042WL043050 NARBAD 00089 CBIN0281545 1400 1400 Processed 11/03/2024 645746615 NARBAD CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-042-002/69-B
(PAYALI) 		1745007042NRG24161220231276056 17/12/2023 GULPAT 1745007042WL043050 GULPAT 00089 CBIN0281545 1400 1400 Processed 11/03/2024 645746615 GULPAT CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-042-002/7-B
(PAYALI) 		1745007042NRG24161220231276057 17/12/2023 pachli bai 1745007042WL043050 pachli bai 00089 CBIN0281545 1400 1400 Processed 11/03/2024 645746615 pachlibai CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-042-002/72-A
(PAYALI) 		1745007042NRG24161220231276059 17/12/2023 Lallu 1745007042WL043050 Lallu 00089 CBIN0281545 1400 1400 Processed 11/03/2024 645746615 Lallu CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-042-002/72-B
(PAYALI) 		1745007042NRG24161220231276060 17/12/2023 RAMKUMAR 1745007042WL043050 RAMKUMAR 00089 CBIN0281545 1400 1400 Processed 11/03/2024 645746615 RAMKUMAR AXIS BANK(607153)
172 MEHANDWANI MP-45-007-042-002/72-C
(PAYALI) 		1745007042NRG24161220231276061 17/12/2023 Anusuiya 1745007042WL043050 Anusuiya 00089 CBIN0281545 1400 1400 Processed 11/03/2024 645746615 Anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEHANDWANI MP-45-007-042-002/92-A
(PAYALI) 		1745007042NRG24161220231276062 17/12/2023 Mukesh 1745007042WL043050 Mukesh 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645746615 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEHANDWANI MP-45-007-042-002/94-B
(PAYALI) 		1745007042NRG24161220231276063 17/12/2023 Pahal singh 1745007042WL043050 Pahal singh 00089 CBIN0281545 1400 1400 Processed 11/03/2024 645746615 Pahalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 185724 185724
175 MEHANDWANI MP-45-007-030-003/94-B
(BHALWARA) 		1745007030NRG24161220231276305 17/12/2023 Rewa Prasad 1745007030WL043053 Rewa Prasad 00089 CBIN0281547 1140 1140 Processed 11/03/2024 645746615 RewaPrasad CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
176 MEHANDWANI MP-45-007-022-001/105-B
(BAHADUR MAAL) 		1745007022NRG24171220231278379 17/12/2023 Sanjay lal yadav 1745007022WL043101 Sanjay lal yadav 00089 CBIN0282948 194 194 Processed 11/03/2024 645746615 Sanjaylalyadav CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-022-001/106-A
(BAHADUR MAAL) 		1745007000NRG24171220231278217 17/12/2023 GULPAT SINGH 1745007WL043097 GULPAT SINGH 00089 CBIN0282948 776 776 Processed 11/03/2024 645746615 GULPATSINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-022-001/106-A
(BAHADUR MAAL) 		1745007000NRG24171220231278218 17/12/2023 PREM BATI 1745007WL043097 PREM BATI 00089 CBIN0282948 776 776 Processed 11/03/2024 645746615 PREMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
179 MEHANDWANI MP-45-007-022-001/106-B
(BAHADUR MAAL) 		1745007022NRG24171220231278380 17/12/2023 DEEPAK 1745007022WL043101 DEEPAK 00089 CBIN0282948 582 582 Processed 11/03/2024 645746615 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEHANDWANI MP-45-007-022-001/116-A
(BAHADUR MAAL) 		1745007022NRG24171220231278381 17/12/2023 CHATTAR 1745007022WL043101 CHATTAR 00089 CBIN0282948 582 582 Processed 11/03/2024 645746615 CHATTAR CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-022-001/116-D
(BAHADUR MAAL) 		1745007022NRG24171220231278382 17/12/2023 OMVATI BAI 1745007022WL043101 OMVATI BAI 00089 CBIN0282948 776 776 Processed 11/03/2024 645746615 OMVATIBAI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-022-001/117-A
(BAHADUR MAAL) 		1745007022NRG24171220231278383 17/12/2023 ADHAREE SINGH 1745007022WL043101 ADHAREE SINGH 00089 CBIN0282948 776 776 Processed 11/03/2024 645746615 ADHAREESINGH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-022-001/118-A
(BAHADUR MAAL) 		1745007022NRG24171220231278384 17/12/2023 GOVINDSINGH 1745007022WL043101 GOVINDSINGH 00089 CBIN0282948 776 776 Processed 11/03/2024 645746615 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-022-001/118-A
(BAHADUR MAAL) 		1745007022NRG24171220231278385 17/12/2023 PAHALWATI BAI 1745007022WL043101 PAHALWATI BAI 00089 CBIN0282948 776 776 Processed 11/03/2024 645746615 PAHALWATIBAI CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-022-001/126-A
(BAHADUR MAAL) 		1745007000NRG24171220231278220 17/12/2023 BHAGBATI BAI 1745007WL043097 BHAGBATI BAI 00089 CBIN0282948 776 776 Processed 11/03/2024 645746615 BHAGBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEHANDWANI MP-45-007-022-001/126-A
(BAHADUR MAAL) 		1745007000NRG24171220231278219 17/12/2023 DALPU 1745007WL043097 DALPU 00089 CBIN0282948 776 776 Processed 11/03/2024 645746615 DALPU INDIA POST PAYMENTS BANK LIMITED(508528)
187 MEHANDWANI MP-45-007-022-001/144-A
(BAHADUR MAAL) 		1745007000NRG24171220231278221 17/12/2023 LAMME BAI 1745007WL043097 LAMME BAI 00089 CBIN0282948 776 776 Processed 11/03/2024 645746615 LAMMEBAI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-022-001/144-B
(BAHADUR MAAL) 		1745007000NRG24171220231278222 17/12/2023 NARABAD 1745007WL043097 NARABAD 00089 CBIN0282948 388 388 Processed 12/03/2024 645746615 NARABAD UNION BANK OF INDIA(508500)
189 MEHANDWANI MP-45-007-022-001/15-A
(BAHADUR MAAL) 		1745007000NRG24171220231278224 17/12/2023 SONA BAI 1745007WL043097 SONA BAI 00089 CBIN0282948 776 776 Processed 11/03/2024 645746615 SONABAI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-022-001/16-A
(BAHADUR MAAL) 		1745007022NRG24171220231278386 17/12/2023 RAMSAY 1745007022WL043101 RAMSAY 00089 CBIN0282948 776 776 Processed 11/03/2024 645746615 RAMSAY CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-022-001/160-A
(BAHADUR MAAL) 		1745007000NRG24171220231278226 17/12/2023 birmat bai 1745007WL043097 birmat bai 00089 CBIN0282948 776 776 Processed 11/03/2024 645746615 birmatbai CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-022-001/160-A
(BAHADUR MAAL) 		1745007000NRG24171220231278225 17/12/2023 DHANI RAM 1745007WL043097 DHANI RAM 00089 CBIN0282948 776 776 Processed 12/03/2024 645746615 DHANIRAM UNION BANK OF INDIA(508500)
193 MEHANDWANI MP-45-007-022-001/18-D
(BAHADUR MAAL) 		1745007022NRG24171220231278387 17/12/2023 VIMAL BAT 1745007022WL043101 VIMAL BAT 00089 CBIN0282948 776 776 Processed 11/03/2024 645746615 VIMALBAT CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-022-001/186-D
(BAHADUR MAAL) 		1745007022NRG24171220231278388 17/12/2023 MAHLI BAI 1745007022WL043101 MAHLI BAI 00089 CBIN0282948 776 776 Processed 11/03/2024 645746615 MAHLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEHANDWANI MP-45-007-022-001/195-A
(BAHADUR MAAL) 		1745007022NRG24171220231278389 17/12/2023 MATAY SINGH 1745007022WL043101 MATAY SINGH 00089 CBIN0282948 388 388 Processed 11/03/2024 645746615 MATAYSINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-022-001/201-C
(BAHADUR MAAL) 		1745007000NRG24171220231278227 17/12/2023 Samal Singh 1745007WL043097 Samal Singh 00089 CBIN0282948 776 776 Processed 11/03/2024 645746615 SamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
197 MEHANDWANI MP-45-007-022-001/201-C
(BAHADUR MAAL) 		1745007000NRG24171220231278228 17/12/2023 SUKUMWATI BAI 1745007WL043097 SUKUMWATI BAI 00089 CBIN0282948 776 776 Processed 11/03/2024 645746615 SUKUMWATIBAI CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-022-001/208-B
(BAHADUR MAAL) 		1745007022NRG24171220231278390 17/12/2023 NANHIYA BAI 1745007022WL043101 NANHIYA BAI 00089 CBIN0282948 776 776 Processed 11/03/2024 645746615 NANHIYABAI CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-022-001/213-A
(BAHADUR MAAL) 		1745007000NRG24171220231278229 17/12/2023 SHYAM BAI 1745007WL043097 SHYAM BAI 00089 CBIN0282948 582 582 Processed 11/03/2024 645746615 SHYAMBAI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-022-001/213-B
(BAHADUR MAAL) 		1745007000NRG24171220231278230 17/12/2023 ROOP SINGH 1745007WL043097 ROOP SINGH 00089 CBIN0282948 776 776 Processed 11/03/2024 645746615 ROOPSINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-022-001/213-B
(BAHADUR MAAL) 		1745007022NRG24171220231278391 17/12/2023 TIJIYA BAI 1745007022WL043101 TIJIYA BAI 00089 CBIN0282948 776 776 Processed 11/03/2024 645746615 TIJIYABAI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-022-001/221-A
(BAHADUR MAAL) 		1745007022NRG24171220231278392 17/12/2023 RAMWATI BAI 1745007022WL043101 RAMWATI BAI 00089 CBIN0282948 388 388 Processed 11/03/2024 645746615 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-022-001/23-B
(BAHADUR MAAL) 		1745007000NRG24171220231278231 17/12/2023 PUNWA 1745007WL043097 PUNWA 00089 CBIN0282948 776 776 Processed 11/03/2024 645746615 PUNWA CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-022-001/26-A
(BAHADUR MAAL) 		1745007022NRG24171220231278393 17/12/2023 PARVATE BAI 1745007022WL043101 PARVATE BAI 00089 CBIN0282948 582 582 Processed 11/03/2024 645746615 PARVATEBAI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-022-001/29-B
(BAHADUR MAAL) 		1745007000NRG24171220231278232 17/12/2023 DASIYA BAI 1745007WL043097 DASIYA BAI 00089 CBIN0282948 776 776 Processed 11/03/2024 645746615 DASIYABAI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-022-001/3-A
(BAHADUR MAAL) 		1745007022NRG24171220231278394 17/12/2023 ANEETA BAI 1745007022WL043101 ANEETA BAI 00089 CBIN0282948 776 776 Processed 11/03/2024 645746615 ANEETABAI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-022-001/31-A
(BAHADUR MAAL) 		1745007022NRG24171220231278396 17/12/2023 RADHE SINGH 1745007022WL043101 RADHE SINGH 00089 CBIN0282948 760 760 Processed 11/03/2024 645746615 RADHESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
208 MEHANDWANI MP-45-007-022-001/32-A
(BAHADUR MAAL) 		1745007022NRG24171220231278397 17/12/2023 Suksen Lal 1745007022WL043101 Suksen Lal 00089 CBIN0282948 760 760 Processed 11/03/2024 645746615 SuksenLal CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-022-001/34-A
(BAHADUR MAAL) 		1745007000NRG24171220231278233 17/12/2023 KUVERSEN 1745007WL043097 KUVERSEN 00089 CBIN0282948 776 776 Processed 11/03/2024 645746615 KUVERSEN CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-022-001/39-A
(BAHADUR MAAL) 		1745007000NRG24171220231278236 17/12/2023 SANTI BAI 1745007WL043097 SANTI BAI 00089 CBIN0282948 388 388 Processed 11/03/2024 645746615 SANTIBAI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-022-001/39-A
(BAHADUR MAAL) 		1745007000NRG24171220231278235 17/12/2023 SON SINGH 1745007WL043097 SON SINGH 00089 CBIN0282948 388 388 Processed 11/03/2024 645746615 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEHANDWANI MP-45-007-022-001/42-A
(BAHADUR MAAL) 		1745007000NRG24171220231278237 17/12/2023 JAMDiYA bAi 1745007WL043097 JAMDiYA bAi 00089 CBIN0282948 776 776 Processed 11/03/2024 645746615 JAMDiYAbAi CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-022-001/48-A
(BAHADUR MAAL) 		1745007022NRG24171220231278399 17/12/2023 DALPAT 1745007022WL043101 DALPAT 00089 CBIN0282948 760 760 Processed 11/03/2024 645746615 DALPAT CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-022-001/66-A
(BAHADUR MAAL) 		1745007022NRG24171220231278401 17/12/2023 LAMANIN 1745007022WL043101 LAMANIN 00089 CBIN0282948 760 760 Processed 11/03/2024 645746615 LAMANIN CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-022-001/69-A
(BAHADUR MAAL) 		1745007022NRG24171220231278402 17/12/2023 JHUMKAIYA 1745007022WL043101 JHUMKAIYA 00089 CBIN0282948 760 760 Processed 11/03/2024 645746615 JHUMKAIYA CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-022-001/69-A
(BAHADUR MAAL) 		1745007022NRG24171220231278403 17/12/2023 MANGHI BAI 1745007022WL043101 MANGHI BAI 00089 CBIN0282948 776 776 Processed 11/03/2024 645746615 MANGHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 MEHANDWANI MP-45-007-022-001/74-A
(BAHADUR MAAL) 		1745007000NRG24171220231278240 17/12/2023 Devendra kumar 1745007WL043097 Devendra kumar 00089 CBIN0282948 776 776 Processed 11/03/2024 645746615 Devendrakumar CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-022-001/74-A
(BAHADUR MAAL) 		1745007000NRG24171220231278239 17/12/2023 SUKVARIYA BAI 1745007WL043097 SUKVARIYA BAI 00089 CBIN0282948 776 776 Processed 11/03/2024 645746615 SUKVARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEHANDWANI MP-45-007-022-001/77-A
(BAHADUR MAAL) 		1745007000NRG24171220231278241 17/12/2023 kamme lal 1745007WL043097 kamme lal 00089 CBIN0282948 776 776 Processed 11/03/2024 645746615 kammelal CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-022-001/9-B
(BAHADUR MAAL) 		1745007000NRG24171220231278243 17/12/2023 Ram bai 1745007WL043097 Ram bai 00089 CBIN0282948 582 582 Processed 11/03/2024 645746615 Rambai CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-022-001/93-A
(BAHADUR MAAL) 		1745007022NRG24171220231278404 17/12/2023 KUNTE BAI 1745007022WL043101 KUNTE BAI 00089 CBIN0282948 776 776 Processed 11/03/2024 645746615 KUNTEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 MEHANDWANI MP-45-007-022-001/93-B
(BAHADUR MAAL) 		1745007022NRG24171220231278405 17/12/2023 SAKUNTI BAI 1745007022WL043101 SAKUNTI BAI 00089 CBIN0282948 776 776 Processed 11/03/2024 645746615 SAKUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEHANDWANI MP-45-007-024-002/13-C
(CHAUBISA MAAL) 		1745007000NRG24171220231278086 17/12/2023 sampatiya 1745007WL043094 sampatiya 00089 CBIN0282948 800 800 Processed 11/03/2024 645746615 sampatiya CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-024-002/17-B
(CHAUBISA MAAL) 		1745007000NRG24171220231278089 17/12/2023 DUMAR SINGH 1745007WL043094 DUMAR SINGH 00089 CBIN0282948 400 400 Processed 11/03/2024 645746615 DUMARSINGH CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-024-002/19-A
(CHAUBISA MAAL) 		1745007000NRG24171220231278092 17/12/2023 JURU SINGH 1745007WL043094 JURU SINGH 00089 CBIN0282948 800 800 Processed 11/03/2024 645746615 JURUSINGH CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-024-002/2-A
(CHAUBISA MAAL) 		1745007000NRG24171220231278093 17/12/2023 FOOLSAY 1745007WL043094 FOOLSAY 00089 CBIN0282948 800 800 Processed 11/03/2024 645746615 FOOLSAY CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-024-002/20-C
(CHAUBISA MAAL) 		1745007000NRG24171220231278094 17/12/2023 LAKHAN 1745007WL043094 LAKHAN 00089 CBIN0282948 800 800 Processed 11/03/2024 645746615 LAKHAN CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-024-002/22-C
(CHAUBISA MAAL) 		1745007000NRG24171220231278095 17/12/2023 GANDHU 1745007WL043094 GANDHU 00089 CBIN0282948 400 400 Processed 11/03/2024 645746615 GANDHU CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-024-002/22-D
(CHAUBISA MAAL) 		1745007000NRG24171220231278096 17/12/2023 samabai 1745007WL043094 samabai 00089 CBIN0282948 400 400 Processed 12/03/2024 645746615 samabai UNION BANK OF INDIA(508500)
230 MEHANDWANI MP-45-007-024-002/225-A
(CHAUBISA MAAL) 		1745007000NRG24171220231278097 17/12/2023 RAMKUMAR 1745007WL043094 RAMKUMAR 00089 CBIN0282948 400 400 Processed 11/03/2024 645746615 RAMKUMAR BANK OF BARODA(606985)
231 MEHANDWANI MP-45-007-024-002/226-A
(CHAUBISA MAAL) 		1745007000NRG24171220231278098 17/12/2023 PRAHALAD 1745007WL043094 PRAHALAD 00089 CBIN0282948 400 400 Processed 11/03/2024 645746615 PRAHALAD CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-024-002/25-B
(CHAUBISA MAAL) 		1745007000NRG24171220231278099 17/12/2023 BASANTA 1745007WL043094 BASANTA 00089 CBIN0282948 400 400 Processed 11/03/2024 645746615 BASANTA CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-024-002/29-D
(CHAUBISA MAAL) 		1745007000NRG24171220231278100 17/12/2023 NOHER 1745007WL043094 NOHER 00089 CBIN0282948 800 800 Processed 11/03/2024 645746615 NOHER CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-024-002/30-A
(CHAUBISA MAAL) 		1745007000NRG24171220231278101 17/12/2023 SUMANTRI BAI 1745007WL043094 SUMANTRI BAI 00089 CBIN0282948 800 800 Processed 11/03/2024 645746615 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-024-002/31-A
(CHAUBISA MAAL) 		1745007000NRG24171220231278102 17/12/2023 SUKKAL 1745007WL043094 SUKKAL 00089 CBIN0282948 800 800 Processed 11/03/2024 645746615 SUKKAL CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-024-002/31-B
(CHAUBISA MAAL) 		1745007000NRG24171220231278103 17/12/2023 RATAN 1745007WL043094 RATAN 00089 CBIN0282948 800 800 Processed 11/03/2024 645746615 RATAN CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-024-002/32-A
(CHAUBISA MAAL) 		1745007000NRG24171220231278104 17/12/2023 HEERA 1745007WL043094 HEERA 00089 CBIN0282948 800 800 Rejected 12/03/2024 645746615 Aadhaar Number not Mapped to Account Number
238 MEHANDWANI MP-45-007-024-002/32-B
(CHAUBISA MAAL) 		1745007000NRG24171220231278105 17/12/2023 MUKESH 1745007WL043094 MUKESH 00089 CBIN0282948 800 800 Processed 11/03/2024 645746615 MUKESH STATE BANK OF INDIA(508548)
239 MEHANDWANI MP-45-007-024-002/55-A
(CHAUBISA MAAL) 		1745007000NRG24171220231278107 17/12/2023 LALMEN 1745007WL043094 LALMEN 00089 CBIN0282948 800 800 Processed 11/03/2024 645746615 LALMEN CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-024-002/59-A
(CHAUBISA MAAL) 		1745007000NRG24171220231278108 17/12/2023 SAMRU SINGH 1745007WL043094 SAMRU SINGH 00089 CBIN0282948 800 800 Processed 11/03/2024 645746615 SAMRUSINGH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-024-002/60-B
(CHAUBISA MAAL) 		1745007000NRG24171220231278110 17/12/2023 RAMESH 1745007WL043094 RAMESH 00089 CBIN0282948 800 800 Processed 11/03/2024 645746615 RAMESH CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-024-002/63-A
(CHAUBISA MAAL) 		1745007000NRG24171220231278111 17/12/2023 SUNERAM 1745007WL043094 SUNERAM 00089 CBIN0282948 800 800 Processed 11/03/2024 645746615 SUNERAM CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-024-002/66-A
(CHAUBISA MAAL) 		1745007000NRG24171220231278113 17/12/2023 CHODER 1745007WL043094 CHODER 00089 CBIN0282948 800 800 Processed 11/03/2024 645746615 CHODER CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-027-002/14-A
(KHRAGWARA) 		1745007000NRG24171220231278244 17/12/2023 RATAN SINGH 1745007WL043098 RATAN SINGH 00089 CBIN0282948 832 832 Processed 11/03/2024 645746615 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEHANDWANI MP-45-007-027-002/144-A
(KHRAGWARA) 		1745007000NRG24171220231278245 17/12/2023 BHAGVAN 1745007WL043098 BHAGVAN 00089 CBIN0282948 416 416 Processed 11/03/2024 645746615 BHAGVAN CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-027-002/145-A
(KHRAGWARA) 		1745007000NRG24171220231278246 17/12/2023 PANCHAM 1745007WL043098 PANCHAM 00089 CBIN0282948 832 832 Processed 11/03/2024 645746615 PANCHAM CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-027-002/193-A
(KHRAGWARA) 		1745007000NRG24171220231278249 17/12/2023 CHANDERVATI BAI 1745007WL043098 CHANDERVATI BAI 00089 CBIN0282948 832 832 Processed 11/03/2024 645746615 CHANDERVATIBAI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-027-002/2-A
(KHRAGWARA) 		1745007000NRG24171220231278250 17/12/2023 GOMTI BAI 1745007WL043098 GOMTI BAI 00089 CBIN0282948 832 832 Processed 11/03/2024 645746615 GOMTIBAI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-027-002/222-A
(KHRAGWARA) 		1745007000NRG24171220231278251 17/12/2023 PARSADI 1745007WL043098 PARSADI 00089 CBIN0282948 832 832 Processed 12/03/2024 645746615 PARSADI UNION BANK OF INDIA(508500)
250 MEHANDWANI MP-45-007-027-002/227-A
(KHRAGWARA) 		1745007000NRG24171220231278253 17/12/2023 JAYANTI BAI 1745007WL043098 JAYANTI BAI 00089 CBIN0282948 832 832 Processed 11/03/2024 645746615 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-027-002/227-B
(KHRAGWARA) 		1745007000NRG24171220231278254 17/12/2023 Anusuiya 1745007WL043098 Anusuiya 00089 CBIN0282948 832 832 Processed 11/03/2024 645746615 Anusuiya CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-027-002/261-A
(KHRAGWARA) 		1745007000NRG24171220231278255 17/12/2023 REVATI BAI 1745007WL043098 REVATI BAI 00089 CBIN0282948 832 832 Processed 12/03/2024 645746615 REVATIBAI UNION BANK OF INDIA(508500)
253 MEHANDWANI MP-45-007-027-002/273-A
(KHRAGWARA) 		1745007000NRG24171220231278256 17/12/2023 Charanwati 1745007WL043098 Charanwati 00089 CBIN0282948 832 832 Processed 11/03/2024 645746615 Charanwati INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEHANDWANI MP-45-007-027-002/306-A
(KHRAGWARA) 		1745007000NRG24171220231278257 17/12/2023 SHYAM KUMAR 1745007WL043098 SHYAM KUMAR 00089 CBIN0282948 832 832 Processed 11/03/2024 645746615 SHYAMKUMAR CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-027-002/319-A
(KHRAGWARA) 		1745007000NRG24171220231278258 17/12/2023 JHAMIYA BAI 1745007WL043098 JHAMIYA BAI 00089 CBIN0282948 832 832 Processed 11/03/2024 645746615 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-027-002/344-A
(KHRAGWARA) 		1745007000NRG24171220231278259 17/12/2023 PREMBATI BAI 1745007WL043098 PREMBATI BAI 00089 CBIN0282948 832 832 Processed 11/03/2024 645746615 PREMBATIBAI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-027-002/411-A
(KHRAGWARA) 		1745007000NRG24171220231278265 17/12/2023 Sev kumar 1745007WL043098 Sev kumar 00089 CBIN0282948 832 832 Processed 11/03/2024 645746615 Sevkumar CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-027-002/85-A
(KHRAGWARA) 		1745007000NRG24171220231278272 17/12/2023 ENDER KUMAR 1745007WL043098 ENDER KUMAR 00089 CBIN0282948 832 832 Processed 11/03/2024 645746615 ENDERKUMAR CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-027-002/86-A
(KHRAGWARA) 		1745007000NRG24171220231278273 17/12/2023 RAMSAY 1745007WL043098 RAMSAY 00089 CBIN0282948 416 416 Processed 12/03/2024 645746615 RAMSAY UNION BANK OF INDIA(508500)
260 MEHANDWANI MP-45-007-027-002/87-A
(KHRAGWARA) 		1745007000NRG24171220231278274 17/12/2023 HARIYARO BAI 1745007WL043098 HARIYARO BAI 00089 CBIN0282948 832 832 Processed 11/03/2024 645746615 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-030-002/1-B
(BHALWARA) 		1745007030NRG24161220231276111 17/12/2023 KARAN BAI 1745007030WL043053 KARAN BAI 00089 CBIN0282948 980 980 Processed 11/03/2024 645746615 KARANBAI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-030-002/100-B
(BHALWARA) 		1745007030NRG24161220231276112 17/12/2023 SAHJU 1745007030WL043053 SAHJU 00089 CBIN0282948 1170 1170 Processed 11/03/2024 645746615 SAHJU CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-030-002/101-B
(BHALWARA) 		1745007030NRG24161220231276113 17/12/2023 GAYA PRASAD 1745007030WL043053 GAYA PRASAD 00089 CBIN0282948 1170 1170 Processed 11/03/2024 645746615 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-030-002/101-D
(BHALWARA) 		1745007030NRG24161220231276114 17/12/2023 JILA SINGH 1745007030WL043053 JILA SINGH 00089 CBIN0282948 1170 1170 Processed 11/03/2024 645746615 JILASINGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-030-002/104-B
(BHALWARA) 		1745007030NRG24161220231276116 17/12/2023 GIRPAT 1745007030WL043053 GIRPAT 00089 CBIN0282948 975 975 Processed 11/03/2024 645746615 GIRPAT CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-030-002/109-C
(BHALWARA) 		1745007030NRG24161220231276117 17/12/2023 SUSIL KUMAR 1745007030WL043053 SUSIL KUMAR 00089 CBIN0282948 390 390 Processed 11/03/2024 645746615 SUSILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEHANDWANI MP-45-007-030-002/112-B
(BHALWARA) 		1745007030NRG24161220231276119 17/12/2023 JOHER SINGH 1745007030WL043053 JOHER SINGH 00089 CBIN0282948 1170 1170 Processed 11/03/2024 645746615 JOHERSINGH CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-030-002/112-C
(BHALWARA) 		1745007030NRG24161220231276120 17/12/2023 DHAN RAM 1745007030WL043053 DHAN RAM 00089 CBIN0282948 780 780 Processed 11/03/2024 645746615 DHANRAM CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-030-002/113-B
(BHALWARA) 		1745007030NRG24161220231276121 17/12/2023 Subedar 1745007030WL043053 Subedar 00089 CBIN0282948 780 780 Processed 11/03/2024 645746615 Subedar CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-030-002/117-B
(BHALWARA) 		1745007030NRG24161220231276122 17/12/2023 BIHARI SINGH 1745007030WL043053 BIHARI SINGH 00089 CBIN0282948 975 975 Processed 11/03/2024 645746615 BIHARISINGH CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-030-002/118-B
(BHALWARA) 		1745007030NRG24161220231276123 17/12/2023 VABRU SINGH 1745007030WL043053 VABRU SINGH 00089 CBIN0282948 585 585 Processed 11/03/2024 645746615 VABRUSINGH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-030-002/119-B
(BHALWARA) 		1745007030NRG24161220231276125 17/12/2023 NARBADIYA BAI 1745007030WL043053 NARBADIYA BAI 00089 CBIN0282948 1170 1170 Processed 11/03/2024 645746615 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-030-002/119-B
(BHALWARA) 		1745007030NRG24161220231276124 17/12/2023 PAHEL SINGH 1745007030WL043053 PAHEL SINGH 00089 CBIN0282948 1170 1170 Processed 11/03/2024 645746615 PAHELSINGH CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-030-002/124-B
(BHALWARA) 		1745007030NRG24161220231276126 17/12/2023 BAHADUR 1745007030WL043053 BAHADUR 00089 CBIN0282948 195 195 Processed 11/03/2024 645746615 BAHADUR CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-030-002/127-D
(BHALWARA) 		1745007030NRG24161220231276128 17/12/2023 SAMPATIYA BAI 1745007030WL043053 SAMPATIYA BAI 00089 CBIN0282948 975 975 Processed 11/03/2024 645746615 SAMPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEHANDWANI MP-45-007-030-002/129-C
(BHALWARA) 		1745007030NRG24161220231276130 17/12/2023 Bariyar Singh 1745007030WL043053 Bariyar Singh 00089 CBIN0282948 1170 1170 Processed 11/03/2024 645746615 BariyarSingh STATE BANK OF INDIA(508548)
277 MEHANDWANI MP-45-007-030-002/132-C
(BHALWARA) 		1745007030NRG24161220231276131 17/12/2023 MUKES KUMAR 1745007030WL043053 MUKES KUMAR 00089 CBIN0282948 1170 1170 Processed 11/03/2024 645746615 MUKESKUMAR CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-030-002/140-B
(BHALWARA) 		1745007030NRG24161220231276134 17/12/2023 PANCHA SINGH 1745007030WL043053 PANCHA SINGH 00089 CBIN0282948 1170 1170 Processed 11/03/2024 645746615 PANCHASINGH CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-030-002/144-B
(BHALWARA) 		1745007030NRG24161220231276136 17/12/2023 RAMCHAREN 1745007030WL043053 RAMCHAREN 00089 CBIN0282948 1170 1170 Processed 11/03/2024 645746615 RAMCHAREN CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-030-002/147-B
(BHALWARA) 		1745007030NRG24161220231276137 17/12/2023 DEV SINGH 1745007030WL043053 DEV SINGH 00089 CBIN0282948 1170 1170 Processed 11/03/2024 645746615 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
281 MEHANDWANI MP-45-007-030-002/148-B
(BHALWARA) 		1745007030NRG24161220231276138 17/12/2023 FAGNU SINGH 1745007030WL043053 FAGNU SINGH 00089 CBIN0282948 1170 1170 Processed 11/03/2024 645746615 FAGNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
282 MEHANDWANI MP-45-007-030-002/148-C
(BHALWARA) 		1745007030NRG24161220231276139 17/12/2023 KARTIK RAM 1745007030WL043053 KARTIK RAM 00089 CBIN0282948 1170 1170 Processed 11/03/2024 645746615 KARTIKRAM CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-030-002/15-B
(BHALWARA) 		1745007030NRG24161220231276141 17/12/2023 VISRU 1745007030WL043053 VISRU 00089 CBIN0282948 1170 1170 Processed 11/03/2024 645746615 VISRU CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-030-002/158-B
(BHALWARA) 		1745007030NRG24161220231276143 17/12/2023 KRISNA KUMAR 1745007030WL043053 KRISNA KUMAR 00089 CBIN0282948 780 780 Processed 11/03/2024 645746615 KRISNAKUMAR CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-030-002/17-B
(BHALWARA) 		1745007030NRG24161220231276144 17/12/2023 BUDHDHU 1745007030WL043053 BUDHDHU 00089 CBIN0282948 780 780 Processed 11/03/2024 645746615 BUDHDHU CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-030-002/171-B
(BHALWARA) 		1745007030NRG24161220231276145 17/12/2023 JAGDEESH 1745007030WL043053 JAGDEESH 00089 CBIN0282948 1176 1176 Processed 11/03/2024 645746615 JAGDEESH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-030-002/180-D
(BHALWARA) 		1745007030NRG24161220231276146 17/12/2023 DHRAmSINGH 1745007030WL043053 DHRAmSINGH 00089 CBIN0282948 1170 1170 Processed 11/03/2024 645746615 DHRAmSINGH CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-030-002/2-B
(BHALWARA) 		1745007030NRG24161220231276147 17/12/2023 CHARAN SINGH 1745007030WL043053 CHARAN SINGH 00089 CBIN0282948 780 780 Processed 11/03/2024 645746615 CHARANSINGH CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-030-002/26-B
(BHALWARA) 		1745007030NRG24161220231276150 17/12/2023 sona 1745007030WL043053 sona 00089 CBIN0282948 195 195 Processed 11/03/2024 645746615 sona CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-030-002/28-B
(BHALWARA) 		1745007030NRG24161220231276152 17/12/2023 RAJJAN SINGH 1745007030WL043053 RAJJAN SINGH 00089 CBIN0282948 1176 1176 Processed 11/03/2024 645746615 RAJJANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
291 MEHANDWANI MP-45-007-030-002/3-B
(BHALWARA) 		1745007030NRG24161220231276154 17/12/2023 RAMNATH 1745007030WL043053 RAMNATH 00089 CBIN0282948 1176 1176 Processed 11/03/2024 645746615 RAMNATH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-030-002/30-B
(BHALWARA) 		1745007030NRG24161220231276155 17/12/2023 HIRA SINGH 1745007030WL043053 HIRA SINGH 00089 CBIN0282948 585 585 Processed 11/03/2024 645746615 HIRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
293 MEHANDWANI MP-45-007-030-002/31-B
(BHALWARA) 		1745007030NRG24161220231276156 17/12/2023 GENDA 1745007030WL043053 GENDA 00089 CBIN0282948 1170 1170 Processed 11/03/2024 645746615 GENDA CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-030-002/33-B
(BHALWARA) 		1745007030NRG24161220231276157 17/12/2023 HIRO BAI 1745007030WL043053 HIRO BAI 00089 CBIN0282948 390 390 Processed 11/03/2024 645746615 HIROBAI CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-030-002/34-C
(BHALWARA) 		1745007030NRG24161220231276158 17/12/2023 PARSADI 1745007030WL043053 PARSADI 00089 CBIN0282948 390 390 Processed 11/03/2024 645746615 PARSADI INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEHANDWANI MP-45-007-030-002/35-B
(BHALWARA) 		1745007030NRG24161220231276159 17/12/2023 KUNTI BAI 1745007030WL043053 KUNTI BAI 00089 CBIN0282948 195 195 Processed 11/03/2024 645746615 KUNTIBAI CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-030-002/36-B
(BHALWARA) 		1745007030NRG24161220231276160 17/12/2023 INDAR SINGH 1745007030WL043053 INDAR SINGH 00089 CBIN0282948 1176 1176 Processed 11/03/2024 645746615 INDARSINGH CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-030-002/37-B
(BHALWARA) 		1745007030NRG24161220231276161 17/12/2023 SUNIYA BAI 1745007030WL043053 SUNIYA BAI 00089 CBIN0282948 196 196 Processed 11/03/2024 645746615 SUNIYABAI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-030-002/39-B
(BHALWARA) 		1745007030NRG24161220231276162 17/12/2023 MANIRAM 1745007030WL043053 MANIRAM 00089 CBIN0282948 780 780 Processed 11/03/2024 645746615 MANIRAM CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-030-002/4-B
(BHALWARA) 		1745007030NRG24161220231276163 17/12/2023 Ganga bai 1745007030WL043053 Ganga bai 00089 CBIN0282948 975 975 Processed 11/03/2024 645746615 Gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
301 MEHANDWANI MP-45-007-030-002/41-A
(BHALWARA) 		1745007030NRG24161220231276165 17/12/2023 LAXMAN 1745007030WL043053 LAXMAN 00089 CBIN0282948 784 784 Processed 11/03/2024 645746615 LAXMAN CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-030-002/42-A
(BHALWARA) 		1745007030NRG24161220231276166 17/12/2023 BHARAT LAL 1745007030WL043053 BHARAT LAL 00089 CBIN0282948 784 784 Processed 11/03/2024 645746615 BHARATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
303 MEHANDWANI MP-45-007-030-002/42-B
(BHALWARA) 		1745007030NRG24161220231276167 17/12/2023 MAKHAN LAL 1745007030WL043053 MAKHAN LAL 00089 CBIN0282948 1176 1176 Processed 11/03/2024 645746615 MAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEHANDWANI MP-45-007-030-002/43-C
(BHALWARA) 		1745007030NRG24161220231276168 17/12/2023 SUKMATIYA BAI 1745007030WL043053 SUKMATIYA BAI 00089 CBIN0282948 1176 1176 Processed 11/03/2024 645746615 SUKMATIYABAI FINO PAYMENTS BANK LTD(608001)
305 MEHANDWANI MP-45-007-030-002/44-B
(BHALWARA) 		1745007030NRG24161220231276169 17/12/2023 MENA BAI 1745007030WL043053 MENA BAI 00089 CBIN0282948 980 980 Processed 11/03/2024 645746615 MENABAI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-030-002/45-B
(BHALWARA) 		1745007030NRG24161220231276170 17/12/2023 SUBBE 1745007030WL043053 SUBBE 00089 CBIN0282948 1176 1176 Processed 11/03/2024 645746615 SUBBE INDIA POST PAYMENTS BANK LIMITED(508528)
307 MEHANDWANI MP-45-007-030-002/48-B
(BHALWARA) 		1745007030NRG24161220231276171 17/12/2023 KAMLI BAI 1745007030WL043053 KAMLI BAI 00089 CBIN0282948 1176 1176 Processed 11/03/2024 645746615 KAMLIBAI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-030-002/49-B
(BHALWARA) 		1745007030NRG24161220231276172 17/12/2023 PREM SINGH 1745007030WL043053 PREM SINGH 00089 CBIN0282948 980 980 Processed 11/03/2024 645746615 PREMSINGH CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-030-002/50-B
(BHALWARA) 		1745007030NRG24161220231276174 17/12/2023 pahal 1745007030WL043053 pahal 00089 CBIN0282948 980 980 Processed 11/03/2024 645746615 pahal STATE BANK OF INDIA(508548)
310 MEHANDWANI MP-45-007-030-002/50-B
(BHALWARA) 		1745007030NRG24161220231276173 17/12/2023 RAM 1745007030WL043053 RAM 00089 CBIN0282948 980 980 Processed 11/03/2024 645746615 RAM CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-030-002/50-B
(BHALWARA) 		1745007030NRG24161220231276175 17/12/2023 SAHGI BAI 1745007030WL043053 SAHGI BAI 00089 CBIN0282948 392 392 Processed 11/03/2024 645746615 SAHGIBAI CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-030-002/52-B
(BHALWARA) 		1745007030NRG24161220231276176 17/12/2023 GOVIND 1745007030WL043053 GOVIND 00089 CBIN0282948 784 784 Processed 11/03/2024 645746615 GOVIND CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-030-002/54-B
(BHALWARA) 		1745007030NRG24161220231276177 17/12/2023 SAMBHU 1745007030WL043053 SAMBHU 00089 CBIN0282948 392 392 Processed 11/03/2024 645746615 SAMBHU CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-030-002/55-B
(BHALWARA) 		1745007030NRG24161220231276178 17/12/2023 RAMU SINGH 1745007030WL043053 RAMU SINGH 00089 CBIN0282948 1176 1176 Processed 11/03/2024 645746615 RAMUSINGH CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-030-002/56-B
(BHALWARA) 		1745007030NRG24161220231276179 17/12/2023 LAMHA SINGH 1745007030WL043053 LAMHA SINGH 00089 CBIN0282948 1176 1176 Processed 11/03/2024 645746615 LAMHASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
316 MEHANDWANI MP-45-007-030-002/56-C
(BHALWARA) 		1745007030NRG24161220231276180 17/12/2023 MONIKA BAI 1745007030WL043053 MONIKA BAI 00089 CBIN0282948 980 980 Processed 11/03/2024 645746615 MONIKABAI CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-030-002/57-B
(BHALWARA) 		1745007030NRG24161220231276181 17/12/2023 RAMIYA SINGH 1745007030WL043053 RAMIYA SINGH 00089 CBIN0282948 1176 1176 Processed 11/03/2024 645746615 RAMIYASINGH CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-030-002/58-B
(BHALWARA) 		1745007030NRG24161220231276182 17/12/2023 DAMRE BAI 1745007030WL043053 DAMRE BAI 00089 CBIN0282948 196 196 Processed 11/03/2024 645746615 DAMREBAI CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-030-002/59-B
(BHALWARA) 		1745007030NRG24161220231276183 17/12/2023 GYANI SINGH 1745007030WL043053 GYANI SINGH 00089 CBIN0282948 784 784 Processed 11/03/2024 645746615 GYANISINGH CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-030-002/6-B
(BHALWARA) 		1745007030NRG24161220231276184 17/12/2023 GONDIYA BAI 1745007030WL043053 GONDIYA BAI 00089 CBIN0282948 1176 1176 Processed 11/03/2024 645746615 GONDIYABAI CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-030-002/65-C
(BHALWARA) 		1745007030NRG24161220231276186 17/12/2023 RAJ KUMAR 1745007030WL043053 RAJ KUMAR 00089 CBIN0282948 196 196 Processed 11/03/2024 645746615 RAJKUMAR CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-030-002/66-B
(BHALWARA) 		1745007030NRG24161220231276187 17/12/2023 DAYARAM 1745007030WL043053 DAYARAM 00089 CBIN0282948 588 588 Processed 11/03/2024 645746615 DAYARAM CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-030-002/67-B
(BHALWARA) 		1745007030NRG24161220231276188 17/12/2023 BHAHVAN SINGH 1745007030WL043053 BHAHVAN SINGH 00089 CBIN0282948 980 980 Processed 11/03/2024 645746615 BHAHVANSINGH CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-030-002/67-C
(BHALWARA) 		1745007030NRG24161220231276189 17/12/2023 NOHAR SINGH 1745007030WL043053 NOHAR SINGH 00089 CBIN0282948 196 196 Processed 11/03/2024 645746615 NOHARSINGH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-030-002/70-B
(BHALWARA) 		1745007030NRG24161220231276190 17/12/2023 NARBAD 1745007030WL043053 NARBAD 00089 CBIN0282948 1176 1176 Processed 11/03/2024 645746615 NARBAD CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-030-002/71-C
(BHALWARA) 		1745007030NRG24161220231276191 17/12/2023 INDARWATI BAI 1745007030WL043053 INDARWATI BAI 00089 CBIN0282948 980 980 Processed 11/03/2024 645746615 INDARWATIBAI CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-030-002/73-B
(BHALWARA) 		1745007030NRG24161220231276192 17/12/2023 HAMELAL 1745007030WL043053 HAMELAL 00089 CBIN0282948 1176 1176 Processed 11/03/2024 645746615 HAMELAL CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-030-002/74-C
(BHALWARA) 		1745007030NRG24161220231276193 17/12/2023 GANGA YADAV 1745007030WL043053 GANGA YADAV 00089 CBIN0282948 1176 1176 Processed 11/03/2024 645746615 GANGAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
329 MEHANDWANI MP-45-007-030-002/75-B
(BHALWARA) 		1745007030NRG24161220231276194 17/12/2023 JAMO BAI 1745007030WL043053 JAMO BAI 00089 CBIN0282948 784 784 Processed 11/03/2024 645746615 JAMOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 MEHANDWANI MP-45-007-030-002/76-B
(BHALWARA) 		1745007030NRG24161220231276195 17/12/2023 KEVAL SINGH 1745007030WL043053 KEVAL SINGH 00089 CBIN0282948 196 196 Processed 11/03/2024 645746615 KEVALSINGH CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-030-002/77-B
(BHALWARA) 		1745007030NRG24161220231276196 17/12/2023 LEEHA 1745007030WL043053 LEEHA 00089 CBIN0282948 780 780 Processed 11/03/2024 645746615 LEEHA CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-030-002/78-B
(BHALWARA) 		1745007030NRG24161220231276197 17/12/2023 GEND LAL 1745007030WL043053 GEND LAL 00089 CBIN0282948 1176 1176 Processed 11/03/2024 645746615 GENDLAL CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-030-002/81-C
(BHALWARA) 		1745007030NRG24161220231276199 17/12/2023 GANGAVATI BAI 1745007030WL043053 GANGAVATI BAI 00089 CBIN0282948 1176 1176 Processed 11/03/2024 645746615 GANGAVATIBAI CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-030-002/85-C
(BHALWARA) 		1745007030NRG24161220231276200 17/12/2023 RAJENDRA SINGH 1745007030WL043053 RAJENDRA SINGH 00089 CBIN0282948 975 975 Processed 11/03/2024 645746615 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-030-002/90-B
(BHALWARA) 		1745007030NRG24161220231276201 17/12/2023 SOBHA SINGH 1745007030WL043053 SOBHA SINGH 00089 CBIN0282948 585 585 Processed 11/03/2024 645746615 SOBHASINGH CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-030-002/92-B
(BHALWARA) 		1745007030NRG24161220231276202 17/12/2023 CHURAMEN 1745007030WL043053 CHURAMEN 00089 CBIN0282948 588 588 Processed 11/03/2024 645746615 CHURAMEN CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-030-002/93-B
(BHALWARA) 		1745007030NRG24161220231276203 17/12/2023 GEETA BAI 1745007030WL043053 GEETA BAI 00089 CBIN0282948 980 980 Processed 11/03/2024 645746615 GEETABAI CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-030-002/93-B
(BHALWARA) 		1745007030NRG24161220231276204 17/12/2023 JIYA LAL 1745007030WL043053 JIYA LAL 00089 CBIN0282948 195 195 Processed 11/03/2024 645746615 JIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
339 MEHANDWANI MP-45-007-030-002/95-B
(BHALWARA) 		1745007030NRG24161220231276206 17/12/2023 HEERA LAL 1745007030WL043053 HEERA LAL 00089 CBIN0282948 1170 1170 Processed 11/03/2024 645746615 HEERALAL CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-030-002/96-B
(BHALWARA) 		1745007030NRG24161220231276207 17/12/2023 SUMMA BAI 1745007030WL043053 SUMMA BAI 00089 CBIN0282948 1170 1170 Processed 11/03/2024 645746615 SUMMABAI CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-030-002/97-B
(BHALWARA) 		1745007030NRG24161220231276208 17/12/2023 Rameswar 1745007030WL043053 Rameswar 00089 CBIN0282948 1176 1176 Processed 11/03/2024 645746615 Rameswar CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-030-003/10-A
(BHALWARA) 		1745007030NRG24161220231276210 17/12/2023 Sumrati 1745007030WL043053 Sumrati 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645746615 Sumrati INDIA POST PAYMENTS BANK LIMITED(508528)
343 MEHANDWANI MP-45-007-030-003/103-B
(BHALWARA) 		1745007030NRG24161220231276214 17/12/2023 HARI SINGH 1745007030WL043053 HARI SINGH 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645746615 HARISINGH CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-030-003/107-A
(BHALWARA) 		1745007030NRG24161220231276215 17/12/2023 JATHIYA BAI 1745007030WL043053 JATHIYA BAI 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645746615 JATHIYABAI CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-030-003/109-B
(BHALWARA) 		1745007030NRG24161220231276217 17/12/2023 SHYAM BAI 1745007030WL043053 SHYAM BAI 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645746615 SHYAMBAI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-030-003/111-B
(BHALWARA) 		1745007030NRG24161220231276219 17/12/2023 GEETA BAI 1745007030WL043053 GEETA BAI 00089 CBIN0282948 950 950 Processed 11/03/2024 645746615 GEETABAI CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-030-003/115-C
(BHALWARA) 		1745007030NRG24161220231276220 17/12/2023 LAMNA SINGH 1745007030WL043053 LAMNA SINGH 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645746615 LAMNASINGH CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-030-003/115-D
(BHALWARA) 		1745007030NRG24161220231276221 17/12/2023 Dasiya bai 1745007030WL043053 Dasiya bai 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645746615 Dasiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
349 MEHANDWANI MP-45-007-030-003/117-C
(BHALWARA) 		1745007030NRG24161220231276222 17/12/2023 SEEYABAI 1745007030WL043053 SEEYABAI 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645746615 SEEYABAI CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-030-003/12-A
(BHALWARA) 		1745007030NRG24161220231276223 17/12/2023 AMRU SINGH 1745007030WL043053 AMRU SINGH 00089 CBIN0282948 190 190 Processed 11/03/2024 645746615 AMRUSINGH CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-030-003/123-A
(BHALWARA) 		1745007030NRG24161220231276225 17/12/2023 SUBHASH 1745007030WL043053 SUBHASH 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645746615 SUBHASH CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-030-003/123-A
(BHALWARA) 		1745007030NRG24161220231276224 17/12/2023 SUBHASH 1745007030WL043053 SUBHASH 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645746615 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
353 MEHANDWANI MP-45-007-030-003/125-C
(BHALWARA) 		1745007030NRG24161220231276226 17/12/2023 DAPAKKUMER 1745007030WL043053 DAPAKKUMER 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645746615 DAPAKKUMER CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-030-003/126-C
(BHALWARA) 		1745007030NRG24161220231276227 17/12/2023 CHATU SINGH 1745007030WL043053 CHATU SINGH 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645746615 CHATUSINGH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-030-003/128-C
(BHALWARA) 		1745007030NRG24161220231276228 17/12/2023 SEVKALIBAI 1745007030WL043053 SEVKALIBAI 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645746615 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-030-003/129-A
(BHALWARA) 		1745007030NRG24161220231276229 17/12/2023 CHAMELI BAI 1745007030WL043053 CHAMELI BAI 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645746615 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-030-003/135-C
(BHALWARA) 		1745007030NRG24161220231276231 17/12/2023 mallay singh 1745007030WL043053 mallay singh 00089 CBIN0282948 190 190 Processed 11/03/2024 645746615 mallaysingh CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-030-003/15-A
(BHALWARA) 		1745007030NRG24161220231276232 17/12/2023 SOVIN 1745007030WL043053 SOVIN 00089 CBIN0282948 1140 1140 Processed 12/03/2024 645746615 SOVIN UNION BANK OF INDIA(508500)
359 MEHANDWANI MP-45-007-030-003/16-B
(BHALWARA) 		1745007030NRG24161220231276233 17/12/2023 KALAWATI 1745007030WL043053 KALAWATI 00089 CBIN0282948 190 190 Processed 11/03/2024 645746615 KALAWATI CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-030-003/16-C
(BHALWARA) 		1745007030NRG24161220231276234 17/12/2023 BHAMA SINGH 1745007030WL043053 BHAMA SINGH 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645746615 BHAMASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
361 MEHANDWANI MP-45-007-030-003/19-A
(BHALWARA) 		1745007030NRG24161220231276235 17/12/2023 ANNUP 1745007030WL043053 ANNUP 00089 CBIN0282948 760 760 Processed 11/03/2024 645746615 ANNUP INDIA POST PAYMENTS BANK LIMITED(508528)
362 MEHANDWANI MP-45-007-030-003/2-A
(BHALWARA) 		1745007030NRG24161220231276236 17/12/2023 Jhammo bai 1745007030WL043053 Jhammo bai 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645746615 Jhammobai INDIA POST PAYMENTS BANK LIMITED(508528)
363 MEHANDWANI MP-45-007-030-003/21-B
(BHALWARA) 		1745007030NRG24161220231276237 17/12/2023 PIRTAP SINGH 1745007030WL043053 PIRTAP SINGH 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645746615 PIRTAPSINGH CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-030-003/23-A
(BHALWARA) 		1745007030NRG24161220231276238 17/12/2023 RAIMA BAI 1745007030WL043053 RAIMA BAI 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645746615 RAIMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 MEHANDWANI MP-45-007-030-003/26-A
(BHALWARA) 		1745007030NRG24161220231276239 17/12/2023 Dashodi 1745007030WL043053 Dashodi 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645746615 Dashodi CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-030-003/27-A
(BHALWARA) 		1745007030NRG24161220231276240 17/12/2023 JANNI BAI 1745007030WL043053 JANNI BAI 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645746615 JANNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 MEHANDWANI MP-45-007-030-003/27-B
(BHALWARA) 		1745007030NRG24161220231276241 17/12/2023 DHANNO BAI 1745007030WL043053 DHANNO BAI 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645746615 DHANNOBAI CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-030-003/28-A
(BHALWARA) 		1745007030NRG24161220231276242 17/12/2023 Dhuliya 1745007030WL043053 Dhuliya 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645746615 Dhuliya CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-030-003/30-D
(BHALWARA) 		1745007030NRG24161220231276245 17/12/2023 BALSINGH 1745007030WL043053 BALSINGH 00089 CBIN0282948 1152 1152 Rejected 12/03/2024 645746615 Aadhaar Number not Mapped to Account Number
370 MEHANDWANI MP-45-007-030-003/32-B
(BHALWARA) 		1745007030NRG24161220231276246 17/12/2023 HARISCHAND 1745007030WL043053 HARISCHAND 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645746615 HARISCHAND CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-030-003/34-A
(BHALWARA) 		1745007030NRG24161220231276247 17/12/2023 DURAP 1745007030WL043053 DURAP 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645746615 DURAP CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-030-003/34-B
(BHALWARA) 		1745007030NRG24161220231276248 17/12/2023 LALITA BAI 1745007030WL043053 LALITA BAI 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645746615 LALITABAI CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-030-003/35-A
(BHALWARA) 		1745007030NRG24161220231276249 17/12/2023 PREM SINGH 1745007030WL043053 PREM SINGH 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645746615 PREMSINGH CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-030-003/37-A
(BHALWARA) 		1745007030NRG24161220231276250 17/12/2023 SUMANTRI 1745007030WL043053 SUMANTRI 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645746615 SUMANTRI CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-030-003/4-B
(BHALWARA) 		1745007030NRG24161220231276251 17/12/2023 PAHAL WATI 1745007030WL043053 PAHAL WATI 00089 CBIN0282948 960 960 Processed 11/03/2024 645746615 PAHALWATI CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-030-003/41-B
(BHALWARA) 		1745007030NRG24161220231276252 17/12/2023 PREM WATI BAI 1745007030WL043053 PREM WATI BAI 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645746615 PREMWATIBAI CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-030-003/42-A
(BHALWARA) 		1745007030NRG24161220231276253 17/12/2023 SAMLAL 1745007030WL043053 SAMLAL 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645746615 SAMLAL CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-030-003/43-A
(BHALWARA) 		1745007030NRG24161220231276254 17/12/2023 BIHANA 1745007030WL043053 BIHANA 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645746615 BIHANA CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-030-003/43-B
(BHALWARA) 		1745007030NRG24161220231276255 17/12/2023 Rajkumar 1745007030WL043053 Rajkumar 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645746615 Rajkumar CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-030-003/45-A
(BHALWARA) 		1745007030NRG24161220231276256 17/12/2023 SOM 1745007030WL043053 SOM 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645746615 SOM CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-030-003/48-A
(BHALWARA) 		1745007030NRG24161220231276257 17/12/2023 jhammal 1745007030WL043053 jhammal 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645746615 jhammal CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-030-003/48-B
(BHALWARA) 		1745007030NRG24161220231276258 17/12/2023 SUNITA BAI 1745007030WL043053 SUNITA BAI 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645746615 SUNITABAI CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-030-003/49-A
(BHALWARA) 		1745007030NRG24161220231276259 17/12/2023 Kamal Singh 1745007030WL043053 Kamal Singh 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645746615 KamalSingh CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-030-003/50-A
(BHALWARA) 		1745007030NRG24161220231276260 17/12/2023 RAMKALI BAI 1745007030WL043053 RAMKALI BAI 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645746615 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-030-003/50-B
(BHALWARA) 		1745007030NRG24161220231276261 17/12/2023 LAMU SINGH 1745007030WL043053 LAMU SINGH 00089 CBIN0282948 950 950 Processed 11/03/2024 645746615 LAMUSINGH CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-030-003/51-A
(BHALWARA) 		1745007030NRG24161220231276262 17/12/2023 SUMIYA 1745007030WL043053 SUMIYA 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645746615 SUMIYA CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-030-003/52-A
(BHALWARA) 		1745007030NRG24161220231276263 17/12/2023 GIRVAR 1745007030WL043053 GIRVAR 00089 CBIN0282948 380 380 Processed 11/03/2024 645746615 GIRVAR INDIA POST PAYMENTS BANK LIMITED(508528)
388 MEHANDWANI MP-45-007-030-003/52-B
(BHALWARA) 		1745007030NRG24161220231276264 17/12/2023 PUNNOO SINGH 1745007030WL043053 PUNNOO SINGH 00089 CBIN0282948 380 380 Processed 11/03/2024 645746615 PUNNOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
389 MEHANDWANI MP-45-007-030-003/56-A
(BHALWARA) 		1745007030NRG24161220231276267 17/12/2023 RAMVISAL 1745007030WL043053 RAMVISAL 00089 CBIN0282948 570 570 Processed 11/03/2024 645746615 RAMVISAL CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-030-003/57-A
(BHALWARA) 		1745007030NRG24161220231276268 17/12/2023 RANO BAI 1745007030WL043053 RANO BAI 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645746615 RANOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 MEHANDWANI MP-45-007-030-003/59-B
(BHALWARA) 		1745007030NRG24161220231276269 17/12/2023 SUKWATI BAI 1745007030WL043053 SUKWATI BAI 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645746615 SUKWATIBAI CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-030-003/59-C
(BHALWARA) 		1745007030NRG24161220231276270 17/12/2023 DEWBATI BAI 1745007030WL043053 DEWBATI BAI 00089 CBIN0282948 768 768 Processed 11/03/2024 645746615 DEWBATIBAI CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-030-003/6-B
(BHALWARA) 		1745007030NRG24161220231276271 17/12/2023 GALVAL SINGH 1745007030WL043053 GALVAL SINGH 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645746615 GALVALSINGH CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-030-003/60-A
(BHALWARA) 		1745007030NRG24161220231276273 17/12/2023 BHEEMA 1745007030WL043053 BHEEMA 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645746615 BHEEMA CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-030-003/60-A
(BHALWARA) 		1745007030NRG24161220231276272 17/12/2023 BHEEMA 1745007030WL043053 BHEEMA 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645746615 BHEEMA CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-030-003/61-A
(BHALWARA) 		1745007030NRG24161220231276274 17/12/2023 roopsing 1745007030WL043053 roopsing 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645746615 roopsing CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-030-003/62-A
(BHALWARA) 		1745007030NRG24161220231276275 17/12/2023 GUAR SINGH 1745007030WL043053 GUAR SINGH 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645746615 GUARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
398 MEHANDWANI MP-45-007-030-003/64-A
(BHALWARA) 		1745007030NRG24161220231276276 17/12/2023 chhatar 1745007030WL043053 chhatar 00089 CBIN0282948 380 380 Processed 11/03/2024 645746615 chhatar CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-030-003/64-B
(BHALWARA) 		1745007030NRG24161220231276277 17/12/2023 Bagwani Singh 1745007030WL043053 Bagwani Singh 00089 CBIN0282948 190 190 Processed 11/03/2024 645746615 BagwaniSingh CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-030-003/65-A
(BHALWARA) 		1745007030NRG24161220231276278 17/12/2023 PAHEAP SINGH 1745007030WL043053 PAHEAP SINGH 00089 CBIN0282948 190 190 Processed 11/03/2024 645746615 PAHEAPSINGH CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-030-003/67-A
(BHALWARA) 		1745007030NRG24161220231276279 17/12/2023 Harideen 1745007030WL043053 Harideen 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645746615 Harideen CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-030-003/67-A
(BHALWARA) 		1745007030NRG24161220231276280 17/12/2023 Jhunni 1745007030WL043053 Jhunni 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645746615 Jhunni INDIA POST PAYMENTS BANK LIMITED(508528)
403 MEHANDWANI MP-45-007-030-003/68-A
(BHALWARA) 		1745007030NRG24161220231276281 17/12/2023 SUMAT BAI 1745007030WL043053 SUMAT BAI 00089 CBIN0282948 960 960 Processed 11/03/2024 645746615 SUMATBAI CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-030-003/69-A
(BHALWARA) 		1745007030NRG24161220231276282 17/12/2023 JINDARAM 1745007030WL043053 JINDARAM 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645746615 JINDARAM CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-030-003/70-C
(BHALWARA) 		1745007030NRG24161220231276283 17/12/2023 MATUVA SINGH 1745007030WL043053 MATUVA SINGH 00089 CBIN0282948 570 570 Processed 11/03/2024 645746615 MATUVASINGH CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-030-003/71-A
(BHALWARA) 		1745007030NRG24161220231276284 17/12/2023 ENDERABAI 1745007030WL043053 ENDERABAI 00089 CBIN0282948 1140 1140 Rejected 12/03/2024 645746615 Aadhaar Number not Mapped to Account Number
407 MEHANDWANI MP-45-007-030-003/73-A
(BHALWARA) 		1745007030NRG24161220231276285 17/12/2023 BHAGWATI BAI 1745007030WL043053 BHAGWATI BAI 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645746615 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-030-003/76-A
(BHALWARA) 		1745007030NRG24161220231276286 17/12/2023 RAMVATI 1745007030WL043053 RAMVATI 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645746615 RAMVATI CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-030-003/78-A
(BHALWARA) 		1745007030NRG24161220231276287 17/12/2023 DHARAM SINGH 1745007030WL043053 DHARAM SINGH 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645746615 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
410 MEHANDWANI MP-45-007-030-003/79-A
(BHALWARA) 		1745007030NRG24161220231276288 17/12/2023 BAJARIYA 1745007030WL043053 BAJARIYA 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645746615 BAJARIYA CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-030-003/80-A
(BHALWARA) 		1745007030NRG24161220231276289 17/12/2023 prembati 1745007030WL043053 prembati 00089 CBIN0282948 190 190 Processed 11/03/2024 645746615 prembati INDIA POST PAYMENTS BANK LIMITED(508528)
412 MEHANDWANI MP-45-007-030-003/82-A
(BHALWARA) 		1745007030NRG24161220231276291 17/12/2023 PHALVITE 1745007030WL043053 PHALVITE 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645746615 PHALVITE CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-030-003/82-B
(BHALWARA) 		1745007030NRG24161220231276292 17/12/2023 NARAYAN PRSAD 1745007030WL043053 NARAYAN PRSAD 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645746615 NARAYANPRSAD CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-030-003/83-A
(BHALWARA) 		1745007030NRG24161220231276293 17/12/2023 GEANDLAL 1745007030WL043053 GEANDLAL 00089 CBIN0282948 1152 1152 Processed 12/03/2024 645746615 GEANDLAL UNION BANK OF INDIA(508500)
415 MEHANDWANI MP-45-007-030-003/83-B
(BHALWARA) 		1745007030NRG24161220231276294 17/12/2023 KISANIYA BAI 1745007030WL043053 KISANIYA BAI 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645746615 KISANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
416 MEHANDWANI MP-45-007-030-003/87-A
(BHALWARA) 		1745007030NRG24161220231276295 17/12/2023 SAMELA 1745007030WL043053 SAMELA 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645746615 SAMELA CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-030-003/88-A
(BHALWARA) 		1745007030NRG24161220231276296 17/12/2023 DHIMRU 1745007030WL043053 DHIMRU 00089 CBIN0282948 1152 1152 Processed 12/03/2024 645746615 DHIMRU UNION BANK OF INDIA(508500)
418 MEHANDWANI MP-45-007-030-003/88-B
(BHALWARA) 		1745007030NRG24161220231276297 17/12/2023 DINESH SINGH 1745007030WL043053 DINESH SINGH 00089 CBIN0282948 576 576 Processed 11/03/2024 645746615 DINESHSINGH CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-030-003/88-C
(BHALWARA) 		1745007030NRG24161220231276298 17/12/2023 MAHESH KUMAR 1745007030WL043053 MAHESH KUMAR 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645746615 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-030-003/89-A
(BHALWARA) 		1745007030NRG24161220231276299 17/12/2023 JHUNIYA 1745007030WL043053 JHUNIYA 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645746615 JHUNIYA CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-030-003/9-B
(BHALWARA) 		1745007030NRG24161220231276300 17/12/2023 RAMU SINGH 1745007030WL043053 RAMU SINGH 00089 CBIN0282948 380 380 Processed 11/03/2024 645746615 RAMUSINGH CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-030-003/9-D
(BHALWARA) 		1745007030NRG24161220231276302 17/12/2023 BEERMAT BAI 1745007030WL043053 BEERMAT BAI 00089 CBIN0282948 760 760 Processed 11/03/2024 645746615 BEERMATBAI CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-030-003/93-A
(BHALWARA) 		1745007030NRG24161220231276304 17/12/2023 SUKAR 1745007030WL043053 SUKAR 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645746615 SUKAR CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-030-003/97-A
(BHALWARA) 		1745007030NRG24161220231276306 17/12/2023 DHRAMLAL 1745007030WL043053 DHRAMLAL 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645746615 DHRAMLAL CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-030-003/98-A
(BHALWARA) 		1745007030NRG24161220231276307 17/12/2023 Fulwati bai 1745007030WL043053 Fulwati bai 00089 CBIN0282948 950 950 Processed 11/03/2024 645746615 Fulwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
426 MEHANDWANI MP-45-007-030-003/98-A
(BHALWARA) 		1745007030NRG24161220231276308 17/12/2023 PHUNDILAL 1745007030WL043053 PHUNDILAL 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645746615 PHUNDILAL CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-030-003/99-A
(BHALWARA) 		1745007030NRG24161220231276309 17/12/2023 NANOO SINGH 1745007030WL043053 NANOO SINGH 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645746615 NANOOSINGH CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-031-001/187-A
(KALGITOLA) 		1745007031NRG24161220231274904 17/12/2023 foola bai 1745007031WL043026 foola bai 00089 CBIN0282948 1260 1260 Processed 11/03/2024 645746615 foolabai CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-031-001/187-B
(KALGITOLA) 		1745007031NRG24161220231274905 17/12/2023 sher shingh 1745007031WL043026 sher shingh 00089 CBIN0282948 1260 1260 Processed 11/03/2024 645746615 shershingh CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-031-001/201-A
(KALGITOLA) 		1745007031NRG24161220231274906 17/12/2023 DALLU SINGH 1745007031WL043026 DALLU SINGH 00089 CBIN0282948 1260 1260 Rejected 11/03/2024 645746615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 MEHANDWANI MP-45-007-031-001/419-A
(KALGITOLA) 		1745007031NRG24161220231274909 17/12/2023 GULJAR SINGH 1745007031WL043026 GULJAR SINGH 00089 CBIN0282948 1260 1260 Processed 11/03/2024 645746615 GULJARSINGH CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-031-001/442-A
(KALGITOLA) 		1745007031NRG24161220231274910 17/12/2023 GADESH SINGH 1745007031WL043026 GADESH SINGH 00089 CBIN0282948 1260 1260 Processed 11/03/2024 645746615 GADESHSINGH CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-035-001/13-A
(BULDAMAAL) 		1745007035NRG24161220231274575 17/12/2023 PATI RAM 1745007035WL043009 PATI RAM 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645746615 PATIRAM CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-035-001/141-A
(BULDAMAAL) 		1745007035NRG24161220231274576 17/12/2023 HARISINGH 1745007035WL043009 HARISINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645746615 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
435 MEHANDWANI MP-45-007-035-001/143-A
(BULDAMAAL) 		1745007035NRG24161220231274577 17/12/2023 SHUKHARAM 1745007035WL043009 SHUKHARAM 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645746615 SHUKHARAM CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-035-001/151-A
(BULDAMAAL) 		1745007035NRG24161220231274578 17/12/2023 PHULBASHIYA BAI 1745007035WL043009 PHULBASHIYA BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645746615 PHULBASHIYABAI CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-035-001/208-A
(BULDAMAAL) 		1745007035NRG24161220231274580 17/12/2023 GULBANSHA BAI 1745007035WL043009 GULBANSHA BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645746615 GULBANSHABAI CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-035-001/229-A
(BULDAMAAL) 		1745007035NRG24161220231274581 17/12/2023 NARAYAN SINGH 1745007035WL043009 NARAYAN SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645746615 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-035-001/266-A
(BULDAMAAL) 		1745007035NRG24161220231274582 17/12/2023 DINEITA BAI 1745007035WL043009 DINEITA BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645746615 DINEITABAI CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-035-001/74-A
(BULDAMAAL) 		1745007035NRG24161220231274584 17/12/2023 PRATAP SINGH 1745007035WL043009 PRATAP SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645746615 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-035-001/98-A
(BULDAMAAL) 		1745007035NRG24161220231274585 17/12/2023 Sundo bai 1745007035WL043009 Sundo bai 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645746615 Sundobai CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-039-001/101-B
(PHULWAHI) 		1745007000NRG24171220231278115 17/12/2023 RUKMANI BAI 1745007WL043095 RUKMANI BAI 00089 CBIN0282948 1320 1320 Processed 11/03/2024 645746615 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-039-001/47-A
(PHULWAHI) 		1745007000NRG24171220231278162 17/12/2023 Dhanno bai 1745007WL043095 Dhanno bai 00089 CBIN0282948 1100 1100 Processed 11/03/2024 645746615 Dhannobai CENTRAL BANK OF INDIA(607115)
SubTotal 237690 237690
444 MEHANDWANI MP-45-007-039-001/177-A
(PHULWAHI) 		1745007000NRG24171220231278137 17/12/2023 DILEEP SINGHPANDRAM 1745007WL043095 DILEEP SINGHPANDRAM 00415 SBIN0002893 1320 1320 Processed 11/03/2024 645746615 DILEEPSINGHPANDRAM STATE BANK OF INDIA(508548)
SubTotal 1320 1320
445 MEHANDWANI MP-45-007-018-001/523-A
(KANERI MAAL) 		1745007000NRG24171220231278203 17/12/2023 SEETA 1745007WL043096 SEETA 00415 SBIN0005490 1200 1200 Processed 11/03/2024 645746615 SEETA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
446 MEHANDWANI MP-45-007-009-002/283-B
(GHMNI) 		1745007009NRG24161220231274556 17/12/2023 BABLI BAI DHURWEY 1745007009WL043007 BABLI BAI DHURWEY 00468 UBIN0542628 2460 2460 Processed 12/03/2024 645746615 BABLIBAIDHURWEY UNION BANK OF INDIA(508500)
447 MEHANDWANI MP-45-007-024-002/11-D
(CHAUBISA MAAL) 		1745007000NRG24171220231278084 17/12/2023 RAJU 1745007WL043094 RAJU 00468 UBIN0542628 800 800 Processed 12/03/2024 645746615 RAJU UNION BANK OF INDIA(508500)
448 MEHANDWANI MP-45-007-024-002/126-D
(CHAUBISA MAAL) 		1745007000NRG24171220231278085 17/12/2023 RAMASINGH 1745007WL043094 RAMASINGH 00468 UBIN0542628 800 800 Processed 12/03/2024 645746615 RAMASINGH UNION BANK OF INDIA(508500)
449 MEHANDWANI MP-45-007-024-002/14-C
(CHAUBISA MAAL) 		1745007000NRG24171220231278088 17/12/2023 Rajju 1745007WL043094 Rajju 00468 UBIN0542628 800 800 Processed 11/03/2024 645746615 Rajju CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-024-002/17-C
(CHAUBISA MAAL) 		1745007000NRG24171220231278090 17/12/2023 BHAGEBAI 1745007WL043094 BHAGEBAI 00468 UBIN0542628 800 800 Processed 12/03/2024 645746615 BHAGEBAI UNION BANK OF INDIA(508500)
451 MEHANDWANI MP-45-007-024-002/17-D
(CHAUBISA MAAL) 		1745007000NRG24171220231278091 17/12/2023 MAHESHA 1745007WL043094 MAHESHA 00468 UBIN0542628 800 800 Processed 11/03/2024 645746615 MAHESHA INDIA POST PAYMENTS BANK LIMITED(508528)
452 MEHANDWANI MP-45-007-024-002/47-C
(CHAUBISA MAAL) 		1745007000NRG24171220231278106 17/12/2023 Kuvar 1745007WL043094 Kuvar 00468 UBIN0542628 800 800 Processed 12/03/2024 645746615 Kuvar UNION BANK OF INDIA(508500)
453 MEHANDWANI MP-45-007-024-002/59-B
(CHAUBISA MAAL) 		1745007000NRG24171220231278109 17/12/2023 rakesha 1745007WL043094 rakesha 00468 UBIN0542628 800 800 Processed 11/03/2024 645746615 rakesha PUNJAB NATIONAL BANK(508568)
454 MEHANDWANI MP-45-007-024-002/64-A
(CHAUBISA MAAL) 		1745007000NRG24171220231278112 17/12/2023 Rambai 1745007WL043094 Rambai 00468 UBIN0542628 800 800 Processed 12/03/2024 645746615 Rambai UNION BANK OF INDIA(508500)
455 MEHANDWANI MP-45-007-027-002/145-B
(KHRAGWARA) 		1745007000NRG24171220231278247 17/12/2023 dileep singh tekam 1745007WL043098 dileep singh tekam 00468 UBIN0542628 832 832 Processed 12/03/2024 645746615 dileepsinghtekam UNION BANK OF INDIA(508500)
456 MEHANDWANI MP-45-007-027-002/377-B
(KHRAGWARA) 		1745007000NRG24171220231278260 17/12/2023 Ram 1745007WL043098 Ram 00468 UBIN0542628 832 832 Processed 11/03/2024 645746615 Ram FINO PAYMENTS BANK LTD(608001)
457 MEHANDWANI MP-45-007-027-002/382-B
(KHRAGWARA) 		1745007000NRG24171220231278261 17/12/2023 manesh 1745007WL043098 manesh 00468 UBIN0542628 832 832 Processed 12/03/2024 645746615 manesh UNION BANK OF INDIA(508500)
458 MEHANDWANI MP-45-007-027-002/391-A
(KHRAGWARA) 		1745007000NRG24171220231278262 17/12/2023 Fagan bai 1745007WL043098 Fagan bai 00468 UBIN0542628 832 832 Processed 12/03/2024 645746615 Faganbai UNION BANK OF INDIA(508500)
459 MEHANDWANI MP-45-007-027-002/395-A
(KHRAGWARA) 		1745007000NRG24171220231278263 17/12/2023 Ramkumar 1745007WL043098 Ramkumar 00468 UBIN0542628 832 832 Processed 11/03/2024 645746615 Ramkumar FINO PAYMENTS BANK LTD(608001)
460 MEHANDWANI MP-45-007-027-002/423-A
(KHRAGWARA) 		1745007000NRG24171220231278266 17/12/2023 SURENDERA MARAVI 1745007WL043098 SURENDERA MARAVI 00468 UBIN0542628 832 832 Processed 11/03/2024 645746615 SURENDERAMARAVI CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-027-002/428-A
(KHRAGWARA) 		1745007000NRG24171220231278267 17/12/2023 CHAMRE BAI MARKAM 1745007WL043098 CHAMRE BAI MARKAM 00468 UBIN0542628 832 832 Processed 11/03/2024 645746615 CHAMREBAIMARKAM CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-027-002/437-A
(KHRAGWARA) 		1745007000NRG24171220231278268 17/12/2023 DHAN SINGH WALRE 1745007WL043098 DHAN SINGH WALRE 00468 UBIN0542628 832 832 Processed 11/03/2024 645746615 DHANSINGHWALRE BANK OF BARODA(606985)
463 MEHANDWANI MP-45-007-027-002/460-A
(KHRAGWARA) 		1745007000NRG24171220231278269 17/12/2023 HEMBATI 1745007WL043098 HEMBATI 00468 UBIN0542628 832 832 Processed 11/03/2024 645746615 HEMBATI CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-027-002/473-A
(KHRAGWARA) 		1745007000NRG24171220231278270 17/12/2023 SHYAMVATI MARAVI 1745007WL043098 SHYAMVATI MARAVI 00468 UBIN0542628 832 832 Processed 12/03/2024 645746615 SHYAMVATIMARAVI UNION BANK OF INDIA(508500)
465 MEHANDWANI MP-45-007-030-002/111-C
(BHALWARA) 		1745007030NRG24161220231276118 17/12/2023 SURENDR 1745007030WL043053 SURENDR 00468 UBIN0542628 1170 1170 Processed 11/03/2024 645746615 SURENDR CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-030-002/136-B
(BHALWARA) 		1745007030NRG24161220231276133 17/12/2023 Sudeesh Kumar 1745007030WL043053 Sudeesh Kumar 00468 UBIN0542628 1170 1170 Processed 11/03/2024 645746615 SudeeshKumar CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-030-002/23-C
(BHALWARA) 		1745007030NRG24161220231276148 17/12/2023 Suresh Kumar 1745007030WL043053 Suresh Kumar 00468 UBIN0542628 392 392 Processed 12/03/2024 645746615 SureshKumar UNION BANK OF INDIA(508500)
468 MEHANDWANI MP-45-007-030-002/27-B
(BHALWARA) 		1745007030NRG24161220231276151 17/12/2023 RAJARAM 1745007030WL043053 RAJARAM 00468 UBIN0542628 585 585 Processed 11/03/2024 645746615 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
469 MEHANDWANI MP-45-007-030-003/30-C
(BHALWARA) 		1745007030NRG24161220231276244 17/12/2023 SARWANI BAI 1745007030WL043053 SARWANI BAI 00468 UBIN0542628 1152 1152 Processed 12/03/2024 645746615 SARWANIBAI UNION BANK OF INDIA(508500)
470 MEHANDWANI MP-45-007-030-003/80-D
(BHALWARA) 		1745007030NRG24161220231276290 17/12/2023 Chhita 1745007030WL043053 Chhita 00468 UBIN0542628 1140 1140 Processed 11/03/2024 645746615 Chhita INDIA POST PAYMENTS BANK LIMITED(508528)
471 MEHANDWANI MP-45-007-030-003/92-B
(BHALWARA) 		1745007030NRG24161220231276303 17/12/2023 Khem Singh 1745007030WL043053 Khem Singh 00468 UBIN0542628 1140 1140 Processed 11/03/2024 645746615 KhemSingh INDIA POST PAYMENTS BANK LIMITED(508528)
472 MEHANDWANI MP-45-007-031-001/186-B
(KALGITOLA) 		1745007031NRG24161220231274902 17/12/2023 BHAG SINGH 1745007031WL043026 BHAG SINGH 00468 UBIN0542628 1260 1260 Processed 11/03/2024 645746615 BHAGSINGH CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-031-001/186-C
(KALGITOLA) 		1745007031NRG24161220231274903 17/12/2023 Phool Vati 1745007031WL043026 Phool Vati 00468 UBIN0542628 630 630 Processed 12/03/2024 645746615 PhoolVati UNION BANK OF INDIA(508500)
474 MEHANDWANI MP-45-007-031-001/238-C
(KALGITOLA) 		1745007031NRG24161220231274907 17/12/2023 PITAM SINGH 1745007031WL043026 PITAM SINGH 00468 UBIN0542628 1260 1260 Processed 12/03/2024 645746615 PITAMSINGH UNION BANK OF INDIA(508500)
475 MEHANDWANI MP-45-007-031-001/238-C
(KALGITOLA) 		1745007031NRG24161220231274908 17/12/2023 PITAM SINGH 1745007031WL043026 PITAM SINGH 00468 UBIN0542628 1260 1260 Processed 12/03/2024 645746615 PITAMSINGH UNION BANK OF INDIA(508500)
476 MEHANDWANI MP-45-007-035-001/191-B
(BULDAMAAL) 		1745007035NRG24161220231274579 17/12/2023 RAMPYARI BAI 1745007035WL043009 RAMPYARI BAI 00468 UBIN0542628 1200 1200 Processed 11/03/2024 645746615 RAMPYARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
477 MEHANDWANI MP-45-007-035-001/309-B
(BULDAMAAL) 		1745007035NRG24161220231274583 17/12/2023 RAMESH 1745007035WL043009 RAMESH 00468 UBIN0542628 1200 1200 Processed 11/03/2024 645746615 RAMESH CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-042-002/71-C
(PAYALI) 		1745007042NRG24161220231276058 17/12/2023 SUNIL KUMAR 1745007042WL043050 SUNIL KUMAR 00468 UBIN0542628 1400 1400 Processed 11/03/2024 645746615 SUNILKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 32139 32139
479 MEHANDWANI MP-45-007-018-001/567-A
(KANERI MAAL) 		1745007000NRG24171220231278208 17/12/2023 SHRI BAI 1745007WL043096 SHRI BAI 00688 FINO0001001 1200 1200 Processed 11/03/2024 645746615 SHRIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
480 MEHANDWANI MP-45-007-018-001/68-B
(KANERI MAAL) 		1745007000NRG24171220231278215 17/12/2023 Surat lal paraste 1745007WL043096 Surat lal paraste 00690 ESFB0014005 1200 1200 Processed 11/03/2024 645746615 Suratlalparaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
481 MEHANDWANI MP-45-007-009-002/192-B
(GHMNI) 		1745007009NRG24161220231274555 17/12/2023 Surendra Kumar Urve 1745007009WL043007 Surendra Kumar Urve 00691 IPOS0000001 2460 2460 Processed 11/03/2024 645746615 SurendraKumarUrve INDIA POST PAYMENTS BANK LIMITED(508528)
482 MEHANDWANI MP-45-007-018-001/575-B
(KANERI MAAL) 		1745007000NRG24171220231278212 17/12/2023 Pradeep Kumar 1745007WL043096 Pradeep Kumar 00691 IPOS0000001 1000 1000 Processed 11/03/2024 645746615 PradeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
483 MEHANDWANI MP-45-007-027-002/158-A
(KHRAGWARA) 		1745007000NRG24171220231278248 17/12/2023 Mangaliya Bai 1745007WL043098 Mangaliya Bai 00691 IPOS0000001 832 832 Processed 11/03/2024 645746615 MangaliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
484 MEHANDWANI MP-45-007-027-002/223-A
(KHRAGWARA) 		1745007000NRG24171220231278252 17/12/2023 Lila Bai 1745007WL043098 Lila Bai 00691 IPOS0000001 832 832 Processed 11/03/2024 645746615 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
485 MEHANDWANI MP-45-007-030-003/108-B
(BHALWARA) 		1745007030NRG24161220231276216 17/12/2023 Priyanka Paraste 1745007030WL043053 Priyanka Paraste 00691 IPOS0000001 960 960 Processed 11/03/2024 645746615 PriyankaParaste INDIA POST PAYMENTS BANK LIMITED(508528)
486 MEHANDWANI MP-45-007-039-001/83-B
(PHULWAHI) 		1745007000NRG24171220231278172 17/12/2023 SANKAR SINGH 1745007WL043095 SANKAR SINGH 00691 IPOS0000001 1320 1320 Processed 11/03/2024 645746615 SANKARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7404 7404
Total 469849 469849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_171223APB_FTO_395432 Canara Bank CNRB0004113 DINDORI 832
2 MEHANDWANI MP1745007_171223APB_FTO_395432 Central Bank Of India CBIN0281545 MAHEDWANI 185724
3 MEHANDWANI MP1745007_171223APB_FTO_395432 Central Bank Of India CBIN0281547 BAJAG 1140
4 MEHANDWANI MP1745007_171223APB_FTO_395432 Central Bank Of India CBIN0282948 KATHAUTHIYA 237690
5 MEHANDWANI MP1745007_171223APB_FTO_395432 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1320
6 MEHANDWANI MP1745007_171223APB_FTO_395432 State Bank of India SBIN0005490 BIJADANDI 1200
7 MEHANDWANI MP1745007_171223APB_FTO_395432 Union Bank of India UBIN0542628 SAKKA 32139
8 MEHANDWANI MP1745007_171223APB_FTO_395432 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
9 MEHANDWANI MP1745007_171223APB_FTO_395432 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 1200
10 MEHANDWANI MP1745007_171223APB_FTO_395432 India Post Payments Bank IPOS0000001 Dindori 5124
11 MEHANDWANI MP1745007_171223APB_FTO_395432 India Post Payments Bank IPOS0000001 Mandla 2280

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