Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:03:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_231223APB_FTO_404698
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-017-002/346-A
(KOSAMGHAAT) 		1745007017NRG24221220231305007 23/12/2023 Arvind Parte 1745007017WL043858 Arvind Parte 00032 UTIB0001397 400 400 Processed 11/03/2024 644325225 ArvindParte CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
2 MEHANDWANI MP-45-007-018-001/38-B
(KANERI MAAL) 		1745007018NRG24221220231305171 23/12/2023 Shahmen 1745007018WL043866 Shahmen 00051 MAHB0001379 1140 1140 Processed 11/03/2024 644325225 Shahmen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
3 MEHANDWANI MP-45-007-001-002/138-B
(BILGADA) 		1745007044NRG24221220231305392 23/12/2023 SUKHDAS 1745007044WL043872 SUKHDAS 00089 CBIN0281545 210 210 Processed 11/03/2024 644325225 SUKHDAS CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-001-002/198-C
(BILGADA) 		1745007044NRG24221220231305393 23/12/2023 MUKESH DAS 1745007044WL043872 MUKESH DAS 00089 CBIN0281545 210 210 Processed 11/03/2024 644325225 MUKESHDAS CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-002/82-C
(BILGADA) 		1745007044NRG24221220231305394 23/12/2023 NOHAR 1745007044WL043872 NOHAR 00089 CBIN0281545 210 210 Processed 11/03/2024 644325225 NOHAR CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-009-001/307-B
(GHMNI) 		1745007009NRG24221220231304719 23/12/2023 Mahesh Kumar Kushram 1745007009WL043852 Mahesh Kumar Kushram 00089 CBIN0281545 1230 1230 Processed 11/03/2024 644325225 MaheshKumarKushram INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEHANDWANI MP-45-007-013-003/111-C
(SARSI MAAL) 		1745007013NRG24221220231305368 23/12/2023 SAYANA BEGAM 1745007013WL043871 SAYANA BEGAM 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 SAYANABEGAM CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-013-003/123-B
(SARSI MAAL) 		1745007013NRG24221220231305372 23/12/2023 PREMWATI 1745007013WL043871 PREMWATI 00089 CBIN0281545 200 200 Processed 11/03/2024 644325225 PREMWATI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-017-002/1-A
(KOSAMGHAAT) 		1745007017NRG24221220231304813 23/12/2023 GOVINAD 1745007017WL043857 GOVINAD 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 GOVINAD CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-017-002/10-A
(KOSAMGHAAT) 		1745007000NRG24231220231308878 23/12/2023 BISRA 1745007WL043990 BISRA 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 BISRA CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-017-002/10-C
(KOSAMGHAAT) 		1745007000NRG24231220231308879 23/12/2023 RAM BAI 1745007WL043990 RAM BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 RAMBAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-017-002/10-D
(KOSAMGHAAT) 		1745007000NRG24231220231308880 23/12/2023 KELASH KUMAR 1745007WL043990 KELASH KUMAR 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 KELASHKUMAR CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-017-002/100-A
(KOSAMGHAAT) 		1745007017NRG24221220231304953 23/12/2023 DURVEN 1745007017WL043858 DURVEN 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 DURVEN CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-017-002/100-B
(KOSAMGHAAT) 		1745007017NRG24221220231304954 23/12/2023 PAHL SINGH 1745007017WL043858 PAHL SINGH 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 PAHLSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-017-002/100-C
(KOSAMGHAAT) 		1745007017NRG24221220231304955 23/12/2023 MAHA SINGH 1745007017WL043858 MAHA SINGH 00089 CBIN0281545 400 400 Processed 11/03/2024 644325225 MAHASINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-017-002/101-B
(KOSAMGHAAT) 		1745007000NRG24231220231308881 23/12/2023 KALI RAM 1745007WL043990 KALI RAM 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 KALIRAM CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-017-002/101-D
(KOSAMGHAAT) 		1745007000NRG24231220231308882 23/12/2023 RAMCHARAN 1745007WL043990 RAMCHARAN 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 RAMCHARAN CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-017-002/102-A
(KOSAMGHAAT) 		1745007000NRG24231220231308883 23/12/2023 TITRI BAI 1745007WL043990 TITRI BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 TITRIBAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-017-002/102-B
(KOSAMGHAAT) 		1745007000NRG24231220231308884 23/12/2023 RAMRATAN 1745007WL043990 RAMRATAN 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 RAMRATAN CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-017-002/104-A
(KOSAMGHAAT) 		1745007000NRG24231220231308885 23/12/2023 MANGLA 1745007WL043990 MANGLA 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 MANGLA CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-017-002/105-A
(KOSAMGHAAT) 		1745007000NRG24231220231308886 23/12/2023 GEANDLAL 1745007WL043990 GEANDLAL 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 GEANDLAL CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-017-002/105-B
(KOSAMGHAAT) 		1745007000NRG24231220231308887 23/12/2023 GANESH KUMAR 1745007WL043990 GANESH KUMAR 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 GANESHKUMAR CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-017-002/106-A
(KOSAMGHAAT) 		1745007000NRG24231220231308888 23/12/2023 RAMPHAL 1745007WL043990 RAMPHAL 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 RAMPHAL CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-017-002/107-A
(KOSAMGHAAT) 		1745007000NRG24231220231308889 23/12/2023 DHARAMSINGH 1745007WL043990 DHARAMSINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-017-002/108-A
(KOSAMGHAAT) 		1745007000NRG24231220231308890 23/12/2023 ANUP SINGH 1745007WL043990 ANUP SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 ANUPSINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-017-002/109-A
(KOSAMGHAAT) 		1745007000NRG24231220231308891 23/12/2023 LALSAY 1745007WL043990 LALSAY 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 LALSAY CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-017-002/11-B
(KOSAMGHAAT) 		1745007000NRG24231220231308892 23/12/2023 DHARMI BAI 1745007WL043990 DHARMI BAI 00089 CBIN0281545 600 600 Processed 11/03/2024 644325225 DHARMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHANDWANI MP-45-007-017-002/11-C
(KOSAMGHAAT) 		1745007000NRG24231220231308893 23/12/2023 TAJ LAL 1745007WL043990 TAJ LAL 00089 CBIN0281545 600 600 Processed 11/03/2024 644325225 TAJLAL CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-017-002/110-A
(KOSAMGHAAT) 		1745007000NRG24231220231308894 23/12/2023 MAHENDAR 1745007WL043990 MAHENDAR 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 MAHENDAR CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-017-002/111-A
(KOSAMGHAAT) 		1745007000NRG24231220231308895 23/12/2023 DUL SINGH 1745007WL043990 DUL SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 DULSINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-017-002/111-B
(KOSAMGHAAT) 		1745007000NRG24231220231308896 23/12/2023 SUDINA 1745007WL043990 SUDINA 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 SUDINA CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-017-002/112-A
(KOSAMGHAAT) 		1745007017NRG24221220231304956 23/12/2023 KANCHAN 1745007017WL043858 KANCHAN 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 KANCHAN CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-017-002/113-B
(KOSAMGHAAT) 		1745007017NRG24221220231304957 23/12/2023 PRAHALAD SINGH 1745007017WL043858 PRAHALAD SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 PRAHALADSINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-017-002/114-B
(KOSAMGHAAT) 		1745007017NRG24221220231304815 23/12/2023 PARMA SINGH 1745007017WL043857 PARMA SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 PARMASINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-017-002/115-A
(KOSAMGHAAT) 		1745007017NRG24221220231304816 23/12/2023 SHIV LAL 1745007017WL043857 SHIV LAL 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 SHIVLAL CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-017-002/116-B
(KOSAMGHAAT) 		1745007017NRG24221220231304817 23/12/2023 SUNADAR 1745007017WL043857 SUNADAR 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 SUNADAR CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-017-002/117-A
(KOSAMGHAAT) 		1745007017NRG24221220231304818 23/12/2023 MuNNi bAi 1745007017WL043857 MuNNi bAi 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 MuNNibAi CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-017-002/118-A
(KOSAMGHAAT) 		1745007017NRG24221220231304819 23/12/2023 RAMNATH 1745007017WL043857 RAMNATH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 RAMNATH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-017-002/119-A
(KOSAMGHAAT) 		1745007017NRG24221220231304820 23/12/2023 DEVLAL 1745007017WL043857 DEVLAL 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 DEVLAL CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-017-002/119-C
(KOSAMGHAAT) 		1745007017NRG24221220231304822 23/12/2023 Reeta Bai 1745007017WL043857 Reeta Bai 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 ReetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEHANDWANI MP-45-007-017-002/12-A
(KOSAMGHAAT) 		1745007017NRG24221220231304958 23/12/2023 KODU 1745007017WL043858 KODU 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 KODU CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-017-002/12-B
(KOSAMGHAAT) 		1745007017NRG24221220231304959 23/12/2023 Sundariya Bai 1745007017WL043858 Sundariya Bai 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 SundariyaBai CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-017-002/120-A
(KOSAMGHAAT) 		1745007017NRG24221220231304960 23/12/2023 SANT LAL 1745007017WL043858 SANT LAL 00089 CBIN0281545 800 800 Processed 11/03/2024 644325225 SANTLAL CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-017-002/122-B
(KOSAMGHAAT) 		1745007017NRG24221220231304962 23/12/2023 JOHAR SINGH 1745007017WL043858 JOHAR SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 JOHARSINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-017-002/123-A
(KOSAMGHAAT) 		1745007017NRG24221220231304963 23/12/2023 NANHA 1745007017WL043858 NANHA 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 NANHA CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-017-002/124-A
(KOSAMGHAAT) 		1745007017NRG24221220231304964 23/12/2023 PRAM SINGH 1745007017WL043858 PRAM SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 PRAMSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-017-002/125-A
(KOSAMGHAAT) 		1745007017NRG24221220231304965 23/12/2023 NOHER SINGH 1745007017WL043858 NOHER SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 NOHERSINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-017-002/126-B
(KOSAMGHAAT) 		1745007000NRG24231220231308898 23/12/2023 Santosh singh 1745007WL043990 Santosh singh 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 Santoshsingh CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-017-002/127-B
(KOSAMGHAAT) 		1745007017NRG24221220231304966 23/12/2023 DAUJAN SINGH 1745007017WL043858 DAUJAN SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 DAUJANSINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-017-002/128-A
(KOSAMGHAAT) 		1745007017NRG24221220231304967 23/12/2023 MUNNA 1745007017WL043858 MUNNA 00089 CBIN0281545 600 600 Processed 11/03/2024 644325225 MUNNA CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-017-002/129-A
(KOSAMGHAAT) 		1745007017NRG24221220231304968 23/12/2023 DHARAM 1745007017WL043858 DHARAM 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 DHARAM CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-017-002/130-B
(KOSAMGHAAT) 		1745007017NRG24221220231304969 23/12/2023 LALARAM 1745007017WL043858 LALARAM 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 LALARAM CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-017-002/130-D
(KOSAMGHAAT) 		1745007017NRG24221220231304970 23/12/2023 DADU LAL 1745007017WL043858 DADU LAL 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 DADULAL PUNJAB NATIONAL BANK(508568)
54 MEHANDWANI MP-45-007-017-002/131-A
(KOSAMGHAAT) 		1745007000NRG24231220231308899 23/12/2023 LALI SINGH 1745007WL043990 LALI SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 LALISINGH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-017-002/132-A
(KOSAMGHAAT) 		1745007000NRG24231220231308900 23/12/2023 BHAB SINGH 1745007WL043990 BHAB SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 BHABSINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-017-002/132-B
(KOSAMGHAAT) 		1745007017NRG24221220231304971 23/12/2023 Basanti 1745007017WL043858 Basanti 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 Basanti CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-017-002/133-A
(KOSAMGHAAT) 		1745007000NRG24231220231308901 23/12/2023 BAAL SINGH 1745007WL043990 BAAL SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 BAALSINGH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-017-002/135-A
(KOSAMGHAAT) 		1745007000NRG24231220231308902 23/12/2023 GOPAL SINGH 1745007WL043990 GOPAL SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 GOPALSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-017-002/136-A
(KOSAMGHAAT) 		1745007000NRG24231220231308903 23/12/2023 SAHABASINGH 1745007WL043990 SAHABASINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 SAHABASINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-017-002/136-B
(KOSAMGHAAT) 		1745007000NRG24231220231308904 23/12/2023 LAMEYA BAI 1745007WL043990 LAMEYA BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 LAMEYABAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-017-002/136-C
(KOSAMGHAAT) 		1745007000NRG24231220231308905 23/12/2023 ASHOK 1745007WL043990 ASHOK 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 ASHOK CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-017-002/137-A
(KOSAMGHAAT) 		1745007000NRG24231220231308906 23/12/2023 TIKARAM 1745007WL043990 TIKARAM 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 TIKARAM CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-017-002/138-A
(KOSAMGHAAT) 		1745007000NRG24231220231308907 23/12/2023 CHARAN 1745007WL043990 CHARAN 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 CHARAN CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-017-002/139-B
(KOSAMGHAAT) 		1745007000NRG24231220231308908 23/12/2023 MOLE SINGH 1745007WL043990 MOLE SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 MOLESINGH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-017-002/14-A
(KOSAMGHAAT) 		1745007017NRG24221220231304823 23/12/2023 NOHER 1745007017WL043857 NOHER 00089 CBIN0281545 400 400 Processed 11/03/2024 644325225 NOHER CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-017-002/140-C
(KOSAMGHAAT) 		1745007000NRG24231220231308910 23/12/2023 SUKALIYA BAI 1745007WL043990 SUKALIYA BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 SUKALIYABAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-017-002/141-A
(KOSAMGHAAT) 		1745007000NRG24231220231308911 23/12/2023 PHALSINGH 1745007WL043990 PHALSINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 PHALSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-017-002/142-A
(KOSAMGHAAT) 		1745007000NRG24231220231308912 23/12/2023 DAROGA 1745007WL043990 DAROGA 00089 CBIN0281545 600 600 Processed 11/03/2024 644325225 DAROGA CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-017-002/144-A
(KOSAMGHAAT) 		1745007017NRG24221220231304972 23/12/2023 DARBARI 1745007017WL043858 DARBARI 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 DARBARI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-017-002/144-B
(KOSAMGHAAT) 		1745007017NRG24221220231304973 23/12/2023 Deepak 1745007017WL043858 Deepak 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 Deepak CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-017-002/145-A
(KOSAMGHAAT) 		1745007017NRG24221220231304974 23/12/2023 DEVSINGH 1745007017WL043858 DEVSINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 DEVSINGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-017-002/146-A
(KOSAMGHAAT) 		1745007017NRG24221220231304975 23/12/2023 SANKAR 1745007017WL043858 SANKAR 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 SANKAR CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-017-002/146-B
(KOSAMGHAAT) 		1745007017NRG24221220231304976 23/12/2023 Pradieep Kumar 1745007017WL043858 Pradieep Kumar 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 PradieepKumar CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-017-002/147-A
(KOSAMGHAAT) 		1745007017NRG24221220231304824 23/12/2023 SUK LAL 1745007017WL043857 SUK LAL 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 SUKLAL CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-017-002/148-A
(KOSAMGHAAT) 		1745007017NRG24221220231304825 23/12/2023 CHAUDHRI 1745007017WL043857 CHAUDHRI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 CHAUDHRI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-017-002/148-B
(KOSAMGHAAT) 		1745007017NRG24221220231304826 23/12/2023 Sandeep Kumar 1745007017WL043857 Sandeep Kumar 00089 CBIN0281545 600 600 Processed 11/03/2024 644325225 SandeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEHANDWANI MP-45-007-017-002/149-B
(KOSAMGHAAT) 		1745007017NRG24221220231304827 23/12/2023 NANKU 1745007017WL043857 NANKU 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 NANKU CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-017-002/149-C
(KOSAMGHAAT) 		1745007017NRG24221220231304828 23/12/2023 JAN SINGH 1745007017WL043857 JAN SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 JANSINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-017-002/15-A
(KOSAMGHAAT) 		1745007017NRG24221220231304829 23/12/2023 BALKHU 1745007017WL043857 BALKHU 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 BALKHU CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-017-002/15-C
(KOSAMGHAAT) 		1745007017NRG24221220231304830 23/12/2023 Kamalvati 1745007017WL043857 Kamalvati 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 Kamalvati CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-017-002/151-B
(KOSAMGHAAT) 		1745007017NRG24221220231304831 23/12/2023 FAGUYA 1745007017WL043857 FAGUYA 00089 CBIN0281545 800 800 Processed 11/03/2024 644325225 FAGUYA CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-017-002/151-C
(KOSAMGHAAT) 		1745007017NRG24221220231304832 23/12/2023 RAM KUMAR 1745007017WL043857 RAM KUMAR 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 RAMKUMAR CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-017-002/152-A
(KOSAMGHAAT) 		1745007017NRG24221220231304833 23/12/2023 pahalvati 1745007017WL043857 pahalvati 00089 CBIN0281545 800 800 Processed 11/03/2024 644325225 pahalvati CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-017-002/153-B
(KOSAMGHAAT) 		1745007017NRG24221220231304834 23/12/2023 KALARIN BAI 1745007017WL043857 KALARIN BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 KALARINBAI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-017-002/153-C
(KOSAMGHAAT) 		1745007017NRG24221220231304835 23/12/2023 SONKALI BAI 1745007017WL043857 SONKALI BAI 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 SONKALIBAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-017-002/154-A
(KOSAMGHAAT) 		1745007017NRG24221220231304836 23/12/2023 HIROBAI 1745007017WL043857 HIROBAI 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 HIROBAI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-017-002/154-C
(KOSAMGHAAT) 		1745007017NRG24221220231304837 23/12/2023 NAKLASH SINGH 1745007017WL043857 NAKLASH SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 NAKLASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEHANDWANI MP-45-007-017-002/154-D
(KOSAMGHAAT) 		1745007017NRG24221220231304977 23/12/2023 DHOKAL SINGH 1745007017WL043858 DHOKAL SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 DHOKALSINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-017-002/157-A
(KOSAMGHAAT) 		1745007017NRG24221220231304978 23/12/2023 CHAINSINGH 1745007017WL043858 CHAINSINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 CHAINSINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-017-002/157-B
(KOSAMGHAAT) 		1745007017NRG24221220231304979 23/12/2023 SARVAN SINGH 1745007017WL043858 SARVAN SINGH 00089 CBIN0281545 600 600 Processed 11/03/2024 644325225 SARVANSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-017-002/158-A
(KOSAMGHAAT) 		1745007000NRG24231220231308913 23/12/2023 FUNDI LAL 1745007WL043990 FUNDI LAL 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 FUNDILAL CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-017-002/159-B
(KOSAMGHAAT) 		1745007000NRG24231220231308914 23/12/2023 VISNU SINGH 1745007WL043990 VISNU SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 VISNUSINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-017-002/16-A
(KOSAMGHAAT) 		1745007017NRG24221220231304838 23/12/2023 PARSADI 1745007017WL043857 PARSADI 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 PARSADI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-017-002/16-B
(KOSAMGHAAT) 		1745007017NRG24221220231304839 23/12/2023 Prakash Kumar 1745007017WL043857 Prakash Kumar 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 PrakashKumar CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-017-002/160-B
(KOSAMGHAAT) 		1745007000NRG24231220231308915 23/12/2023 INDRE LAL 1745007WL043990 INDRE LAL 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 INDRELAL CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-017-002/161-B
(KOSAMGHAAT) 		1745007000NRG24231220231308916 23/12/2023 BRATI SINGH 1745007WL043990 BRATI SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 BRATISINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-017-002/162-A
(KOSAMGHAAT) 		1745007017NRG24221220231304980 23/12/2023 SHIVRATAN 1745007017WL043858 SHIVRATAN 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 SHIVRATAN CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-017-002/163-A
(KOSAMGHAAT) 		1745007000NRG24231220231308917 23/12/2023 PUSIYA BAI 1745007WL043990 PUSIYA BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 PUSIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEHANDWANI MP-45-007-017-002/164-A
(KOSAMGHAAT) 		1745007000NRG24231220231308918 23/12/2023 RAMNATH 1745007WL043990 RAMNATH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 RAMNATH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-017-002/164-B
(KOSAMGHAAT) 		1745007000NRG24231220231308919 23/12/2023 DILEEP KUMAR 1745007WL043990 DILEEP KUMAR 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 DILEEPKUMAR CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-017-002/164-C
(KOSAMGHAAT) 		1745007000NRG24231220231308920 23/12/2023 DEV KUMAR 1745007WL043990 DEV KUMAR 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 DEVKUMAR CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-017-002/165-A
(KOSAMGHAAT) 		1745007000NRG24231220231308921 23/12/2023 LOKSINGH 1745007WL043990 LOKSINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 LOKSINGH CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-017-002/166-A
(KOSAMGHAAT) 		1745007000NRG24231220231308922 23/12/2023 GIRVAR 1745007WL043990 GIRVAR 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 GIRVAR CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-017-002/166-B
(KOSAMGHAAT) 		1745007000NRG24231220231308923 23/12/2023 JAN SINGH 1745007WL043990 JAN SINGH 00089 CBIN0281545 600 600 Processed 11/03/2024 644325225 JANSINGH CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-017-002/167-A
(KOSAMGHAAT) 		1745007000NRG24231220231308924 23/12/2023 MAAN SINGH 1745007WL043990 MAAN SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 MAANSINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-017-002/168-A
(KOSAMGHAAT) 		1745007000NRG24231220231308925 23/12/2023 DEVSINGH 1745007WL043990 DEVSINGH 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 DEVSINGH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-017-002/17-A
(KOSAMGHAAT) 		1745007017NRG24221220231304840 23/12/2023 MANGALIYA BAI 1745007017WL043857 MANGALIYA BAI 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-017-002/171-B
(KOSAMGHAAT) 		1745007017NRG24221220231304842 23/12/2023 NANHUSINGH 1745007017WL043857 NANHUSINGH 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 NANHUSINGH CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-017-002/171-D
(KOSAMGHAAT) 		1745007017NRG24221220231304844 23/12/2023 Amarnath 1745007017WL043857 Amarnath 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 Amarnath CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-017-002/172-A
(KOSAMGHAAT) 		1745007017NRG24221220231304845 23/12/2023 PUHAPSINGH 1745007017WL043857 PUHAPSINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 PUHAPSINGH CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-017-002/173-A
(KOSAMGHAAT) 		1745007017NRG24221220231304846 23/12/2023 TIKARAM 1745007017WL043857 TIKARAM 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 TIKARAM CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-017-002/174-A
(KOSAMGHAAT) 		1745007017NRG24221220231304847 23/12/2023 HIRA LAL 1745007017WL043857 HIRA LAL 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 HIRALAL CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-017-002/175-A
(KOSAMGHAAT) 		1745007017NRG24221220231304848 23/12/2023 FOOL SINGH 1745007017WL043857 FOOL SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 FOOLSINGH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-017-002/176-C
(KOSAMGHAAT) 		1745007017NRG24221220231304849 23/12/2023 JEAHEAR 1745007017WL043857 JEAHEAR 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 JEAHEAR CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-017-002/177-D
(KOSAMGHAAT) 		1745007017NRG24221220231304850 23/12/2023 BIRO BAI 1745007017WL043857 BIRO BAI 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 BIROBAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-017-002/179-A
(KOSAMGHAAT) 		1745007017NRG24221220231304981 23/12/2023 CHAITU 1745007017WL043858 CHAITU 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 CHAITU CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-017-002/18-A
(KOSAMGHAAT) 		1745007017NRG24221220231304982 23/12/2023 BUDHUSINGH 1745007017WL043858 BUDHUSINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-017-002/180-A
(KOSAMGHAAT) 		1745007017NRG24221220231304983 23/12/2023 HARIDEN 1745007017WL043858 HARIDEN 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 HARIDEN CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-017-002/181-A
(KOSAMGHAAT) 		1745007017NRG24221220231304984 23/12/2023 ROSAN 1745007017WL043858 ROSAN 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 ROSAN CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-017-002/183-B
(KOSAMGHAAT) 		1745007000NRG24231220231308926 23/12/2023 DEVTI BAI 1745007WL043990 DEVTI BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 DEVTIBAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-017-002/184-A
(KOSAMGHAAT) 		1745007000NRG24231220231308927 23/12/2023 VIRAN 1745007WL043990 VIRAN 00089 CBIN0281545 1200 1200 Rejected 12/03/2024 644325225 Aadhaar Number not Mapped to Account Number
122 MEHANDWANI MP-45-007-017-002/184-B
(KOSAMGHAAT) 		1745007000NRG24231220231308928 23/12/2023 KUNATI BAI 1745007WL043990 KUNATI BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 KUNATIBAI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-017-002/187-A
(KOSAMGHAAT) 		1745007000NRG24231220231308929 23/12/2023 SHLIKRAM 1745007WL043990 SHLIKRAM 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 SHLIKRAM CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-017-002/187-B
(KOSAMGHAAT) 		1745007000NRG24231220231308930 23/12/2023 TULASI BAI 1745007WL043990 TULASI BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 TULASIBAI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-017-002/187-D
(KOSAMGHAAT) 		1745007000NRG24231220231308931 23/12/2023 DEV SINGH 1745007WL043990 DEV SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 DEVSINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-017-002/188-B
(KOSAMGHAAT) 		1745007000NRG24231220231308933 23/12/2023 RAMESH KUMAR 1745007WL043990 RAMESH KUMAR 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-017-002/189-B
(KOSAMGHAAT) 		1745007000NRG24231220231308934 23/12/2023 RAJJU SINGH 1745007WL043990 RAJJU SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-017-002/19-B
(KOSAMGHAAT) 		1745007017NRG24221220231304985 23/12/2023 MALATI BAI 1745007017WL043858 MALATI BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 MALATIBAI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-017-002/190-A
(KOSAMGHAAT) 		1745007000NRG24231220231308935 23/12/2023 NANHE LAL 1745007WL043990 NANHE LAL 00089 CBIN0281545 600 600 Processed 11/03/2024 644325225 NANHELAL CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-017-002/192-A
(KOSAMGHAAT) 		1745007000NRG24231220231308936 23/12/2023 LALJU 1745007WL043990 LALJU 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 LALJU CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-017-002/192-B
(KOSAMGHAAT) 		1745007000NRG24231220231308937 23/12/2023 MAHA SINGH 1745007WL043990 MAHA SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 MAHASINGH CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-017-002/193
(KOSAMGHAAT) 		1745007000NRG24231220231308938 23/12/2023 prem singh 1745007WL043990 prem singh 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 premsingh CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-017-002/193-A
(KOSAMGHAAT) 		1745007000NRG24231220231308939 23/12/2023 RAVI KUMAR 1745007WL043990 RAVI KUMAR 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-017-002/194-A
(KOSAMGHAAT) 		1745007000NRG24231220231308941 23/12/2023 RAMSINGH 1745007WL043990 RAMSINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 RAMSINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-017-002/196-A
(KOSAMGHAAT) 		1745007017NRG24221220231304852 23/12/2023 SHIVPRASAD 1745007017WL043857 SHIVPRASAD 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-017-002/196-B
(KOSAMGHAAT) 		1745007017NRG24221220231304853 23/12/2023 Aiyto Bai 1745007017WL043857 Aiyto Bai 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 AiytoBai INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEHANDWANI MP-45-007-017-002/197-A
(KOSAMGHAAT) 		1745007017NRG24221220231304854 23/12/2023 MOTHI LAL 1745007017WL043857 MOTHI LAL 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 MOTHILAL CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-017-002/198-A
(KOSAMGHAAT) 		1745007017NRG24221220231304855 23/12/2023 HEMA 1745007017WL043857 HEMA 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 HEMA CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-017-002/199-B
(KOSAMGHAAT) 		1745007017NRG24221220231304856 23/12/2023 HALKI BAI 1745007017WL043857 HALKI BAI 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 HALKIBAI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-017-002/20-A
(KOSAMGHAAT) 		1745007017NRG24221220231304986 23/12/2023 RAMSINGH 1745007017WL043858 RAMSINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 RAMSINGH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-017-002/200-B
(KOSAMGHAAT) 		1745007017NRG24221220231304857 23/12/2023 DEVENDRA 1745007017WL043857 DEVENDRA 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 DEVENDRA CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-017-002/200-C
(KOSAMGHAAT) 		1745007017NRG24221220231304858 23/12/2023 Gopal Prasad 1745007017WL043857 Gopal Prasad 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 GopalPrasad CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-017-002/201-A
(KOSAMGHAAT) 		1745007017NRG24221220231304859 23/12/2023 KISHORI 1745007017WL043857 KISHORI 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 KISHORI CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-017-002/201-B
(KOSAMGHAAT) 		1745007017NRG24221220231304860 23/12/2023 PREMCHAND 1745007017WL043857 PREMCHAND 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 PREMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEHANDWANI MP-45-007-017-002/203-A
(KOSAMGHAAT) 		1745007017NRG24221220231304862 23/12/2023 INDARLAL 1745007017WL043857 INDARLAL 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 INDARLAL CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-017-002/204-A
(KOSAMGHAAT) 		1745007017NRG24221220231304987 23/12/2023 MANGLOO 1745007017WL043858 MANGLOO 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 MANGLOO CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-017-002/204-D
(KOSAMGHAAT) 		1745007017NRG24221220231304988 23/12/2023 PARVATI BAI 1745007017WL043858 PARVATI BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 PARVATIBAI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-017-002/206-A
(KOSAMGHAAT) 		1745007017NRG24221220231304990 23/12/2023 REVA BAI 1745007017WL043858 REVA BAI 00089 CBIN0281545 400 400 Processed 11/03/2024 644325225 REVABAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEHANDWANI MP-45-007-017-002/206-B
(KOSAMGHAAT) 		1745007017NRG24221220231304991 23/12/2023 RAVIND SINGH 1745007017WL043858 RAVIND SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 RAVINDSINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-017-002/207-A
(KOSAMGHAAT) 		1745007017NRG24221220231304992 23/12/2023 CHARRU 1745007017WL043858 CHARRU 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 CHARRU CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-017-002/207-C
(KOSAMGHAAT) 		1745007017NRG24221220231304993 23/12/2023 VINOD KUMAR 1745007017WL043858 VINOD KUMAR 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 VINODKUMAR CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-017-002/210-B
(KOSAMGHAAT) 		1745007017NRG24221220231304863 23/12/2023 DASHRATH SINGH 1745007017WL043857 DASHRATH SINGH 00089 CBIN0281545 1000 1000 Rejected 12/03/2024 644325225 Aadhaar Number not Mapped to Account Number
153 MEHANDWANI MP-45-007-017-002/211-A
(KOSAMGHAAT) 		1745007017NRG24221220231304864 23/12/2023 AGNU 1745007017WL043857 AGNU 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 AGNU CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-017-002/212-B
(KOSAMGHAAT) 		1745007017NRG24221220231304865 23/12/2023 BHEEYA LAL 1745007017WL043857 BHEEYA LAL 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 BHEEYALAL CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-017-002/212-D
(KOSAMGHAAT) 		1745007017NRG24221220231304866 23/12/2023 BASANT LAL 1745007017WL043857 BASANT LAL 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 BASANTLAL CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-017-002/213-B
(KOSAMGHAAT) 		1745007017NRG24221220231304867 23/12/2023 BABU LAL 1745007017WL043857 BABU LAL 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 BABULAL CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-017-002/214-A
(KOSAMGHAAT) 		1745007017NRG24221220231304868 23/12/2023 BASORI 1745007017WL043857 BASORI 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 BASORI CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-017-002/215-A
(KOSAMGHAAT) 		1745007017NRG24221220231304869 23/12/2023 SUMRIT 1745007017WL043857 SUMRIT 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 SUMRIT CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-017-002/217-A
(KOSAMGHAAT) 		1745007000NRG24231220231308942 23/12/2023 MALSHAY 1745007WL043990 MALSHAY 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 MALSHAY CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-017-002/218-A
(KOSAMGHAAT) 		1745007000NRG24231220231308943 23/12/2023 RAMKUMAR 1745007WL043990 RAMKUMAR 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 RAMKUMAR CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-017-002/22-A
(KOSAMGHAAT) 		1745007017NRG24221220231304994 23/12/2023 KASHIRAM 1745007017WL043858 KASHIRAM 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 KASHIRAM CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-017-002/223-A
(KOSAMGHAAT) 		1745007017NRG24221220231304870 23/12/2023 MULCHAND 1745007017WL043857 MULCHAND 00089 CBIN0281545 800 800 Processed 11/03/2024 644325225 MULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
163 MEHANDWANI MP-45-007-017-002/224-A
(KOSAMGHAAT) 		1745007017NRG24221220231304871 23/12/2023 RAMLAL 1745007017WL043857 RAMLAL 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 RAMLAL CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-017-002/225-B
(KOSAMGHAAT) 		1745007017NRG24221220231304872 23/12/2023 PARVTI BAI 1745007017WL043857 PARVTI BAI 00089 CBIN0281545 400 400 Processed 11/03/2024 644325225 PARVTIBAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-017-002/226-A
(KOSAMGHAAT) 		1745007017NRG24221220231304874 23/12/2023 MAYA BAI 1745007017WL043857 MAYA BAI 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 MAYABAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-017-002/226-A
(KOSAMGHAAT) 		1745007017NRG24221220231304873 23/12/2023 SAVITRI BAI 1745007017WL043857 SAVITRI BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-017-002/228-A
(KOSAMGHAAT) 		1745007017NRG24221220231304876 23/12/2023 SUNDRESH 1745007017WL043857 SUNDRESH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 SUNDRESH CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-017-002/23-A
(KOSAMGHAAT) 		1745007017NRG24221220231304995 23/12/2023 DHARAM 1745007017WL043858 DHARAM 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 DHARAM CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-017-002/23-B
(KOSAMGHAAT) 		1745007017NRG24221220231304996 23/12/2023 RAMBHAJAN 1745007017WL043858 RAMBHAJAN 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 RAMBHAJAN CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-017-002/231-A
(KOSAMGHAAT) 		1745007017NRG24221220231304877 23/12/2023 AGNU 1745007017WL043857 AGNU 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 AGNU CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-017-002/231-B
(KOSAMGHAAT) 		1745007017NRG24221220231304878 23/12/2023 DASRATH SINGH 1745007017WL043857 DASRATH SINGH 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 DASRATHSINGH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-017-002/232-A
(KOSAMGHAAT) 		1745007017NRG24221220231304879 23/12/2023 RAJJU 1745007017WL043857 RAJJU 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 RAJJU CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-017-002/233-A
(KOSAMGHAAT) 		1745007017NRG24221220231304880 23/12/2023 PANKU SINGH 1745007017WL043857 PANKU SINGH 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 PANKUSINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-017-002/235-A
(KOSAMGHAAT) 		1745007017NRG24221220231304882 23/12/2023 DARBARIYA BAI 1745007017WL043857 DARBARIYA BAI 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 DARBARIYABAI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-017-002/236-A
(KOSAMGHAAT) 		1745007000NRG24231220231308944 23/12/2023 BHAGBANI 1745007WL043990 BHAGBANI 00089 CBIN0281545 800 800 Processed 11/03/2024 644325225 BHAGBANI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-017-002/237-A
(KOSAMGHAAT) 		1745007000NRG24231220231308945 23/12/2023 SAHAJAN 1745007WL043990 SAHAJAN 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 SAHAJAN CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-017-002/239-A
(KOSAMGHAAT) 		1745007017NRG24221220231304883 23/12/2023 MAYA BAI 1745007017WL043857 MAYA BAI 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 MAYABAI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-017-002/24-A
(KOSAMGHAAT) 		1745007000NRG24231220231308946 23/12/2023 SOBHARAM 1745007WL043990 SOBHARAM 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 SOBHARAM CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-017-002/240-A
(KOSAMGHAAT) 		1745007017NRG24221220231304884 23/12/2023 BIRAJO 1745007017WL043857 BIRAJO 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 BIRAJO CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-017-002/240-B
(KOSAMGHAAT) 		1745007017NRG24221220231304885 23/12/2023 Sanjay singh 1745007017WL043857 Sanjay singh 00089 CBIN0281545 1200 1200 Processed 12/03/2024 644325225 Sanjaysingh UNION BANK OF INDIA(508500)
181 MEHANDWANI MP-45-007-017-002/243-A
(KOSAMGHAAT) 		1745007017NRG24221220231304886 23/12/2023 RAMPRASAD 1745007017WL043857 RAMPRASAD 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 RAMPRASAD CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-017-002/244-A
(KOSAMGHAAT) 		1745007017NRG24221220231304887 23/12/2023 SHIV SINGH 1745007017WL043857 SHIV SINGH 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 SHIVSINGH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-017-002/245-A
(KOSAMGHAAT) 		1745007017NRG24221220231304888 23/12/2023 DUJIYA BAI 1745007017WL043857 DUJIYA BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 DUJIYABAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-017-002/246-A
(KOSAMGHAAT) 		1745007017NRG24221220231304889 23/12/2023 PARVATIYA BAI 1745007017WL043857 PARVATIYA BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 PARVATIYABAI CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-017-002/247-A
(KOSAMGHAAT) 		1745007017NRG24221220231304890 23/12/2023 RAMGOPAL 1745007017WL043857 RAMGOPAL 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 RAMGOPAL CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-017-002/248-A
(KOSAMGHAAT) 		1745007017NRG24221220231304891 23/12/2023 NARESH 1745007017WL043857 NARESH 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 NARESH CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-017-002/249-A
(KOSAMGHAAT) 		1745007017NRG24221220231304892 23/12/2023 DEVLAL 1745007017WL043857 DEVLAL 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 DEVLAL CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-017-002/25-C
(KOSAMGHAAT) 		1745007000NRG24231220231308948 23/12/2023 SOMATI BAI 1745007WL043990 SOMATI BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 SOMATIBAI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-017-002/250-A
(KOSAMGHAAT) 		1745007017NRG24221220231304893 23/12/2023 LAKHAN 1745007017WL043857 LAKHAN 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 LAKHAN CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-017-002/250-B
(KOSAMGHAAT) 		1745007017NRG24221220231304894 23/12/2023 Madan Lal Urve 1745007017WL043857 Madan Lal Urve 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 MadanLalUrve INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEHANDWANI MP-45-007-017-002/251-A
(KOSAMGHAAT) 		1745007000NRG24231220231308949 23/12/2023 HIRALAL 1745007WL043990 HIRALAL 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 HIRALAL CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-017-002/253-A
(KOSAMGHAAT) 		1745007017NRG24221220231304895 23/12/2023 basmatya bai 1745007017WL043857 basmatya bai 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 basmatyabai CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-017-002/254-A
(KOSAMGHAAT) 		1745007017NRG24221220231304896 23/12/2023 SUNEETA BAI 1745007017WL043857 SUNEETA BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 SUNEETABAI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-017-002/255-A
(KOSAMGHAAT) 		1745007017NRG24221220231304897 23/12/2023 SOMNATH 1745007017WL043857 SOMNATH 00089 CBIN0281545 1200 1200 Rejected 12/03/2024 644325225 Aadhaar Number not Mapped to Account Number
195 MEHANDWANI MP-45-007-017-002/255-B
(KOSAMGHAAT) 		1745007017NRG24221220231304898 23/12/2023 CHAMMI BAI 1745007017WL043857 CHAMMI BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 CHAMMIBAI CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-017-002/256-A
(KOSAMGHAAT) 		1745007017NRG24221220231304899 23/12/2023 GRAMSINGH 1745007017WL043857 GRAMSINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 GRAMSINGH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-017-002/257-A
(KOSAMGHAAT) 		1745007017NRG24221220231304997 23/12/2023 CHANDARSINGH 1745007017WL043858 CHANDARSINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-017-002/258-A
(KOSAMGHAAT) 		1745007017NRG24221220231304900 23/12/2023 HANMAT 1745007017WL043857 HANMAT 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 HANMAT CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-017-002/259-B
(KOSAMGHAAT) 		1745007000NRG24231220231308950 23/12/2023 RAMCHAND SINGH 1745007WL043990 RAMCHAND SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 RAMCHANDSINGH CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-017-002/26-A
(KOSAMGHAAT) 		1745007000NRG24231220231308951 23/12/2023 KARAM SINGH 1745007WL043990 KARAM SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 KARAMSINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-017-002/26-B
(KOSAMGHAAT) 		1745007000NRG24231220231308952 23/12/2023 BHAG SINGH 1745007WL043990 BHAG SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 BHAGSINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-017-002/260-A
(KOSAMGHAAT) 		1745007000NRG24231220231308953 23/12/2023 SUKALI 1745007WL043990 SUKALI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 SUKALI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-017-002/261-A
(KOSAMGHAAT) 		1745007000NRG24231220231308954 23/12/2023 SUMMAT 1745007WL043990 SUMMAT 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 SUMMAT CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-017-002/262-A
(KOSAMGHAAT) 		1745007017NRG24221220231304998 23/12/2023 JANSINGH 1745007017WL043858 JANSINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 JANSINGH CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-017-002/263-A
(KOSAMGHAAT) 		1745007017NRG24221220231304901 23/12/2023 RAMSINGH 1745007017WL043857 RAMSINGH 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 RAMSINGH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-017-002/264-A
(KOSAMGHAAT) 		1745007017NRG24221220231304902 23/12/2023 SUKDEV 1745007017WL043857 SUKDEV 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 SUKDEV CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-017-002/265-A
(KOSAMGHAAT) 		1745007017NRG24221220231304903 23/12/2023 Rani bai 1745007017WL043857 Rani bai 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 Ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
208 MEHANDWANI MP-45-007-017-002/266-A
(KOSAMGHAAT) 		1745007017NRG24221220231304904 23/12/2023 DUL SINGH 1745007017WL043857 DUL SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 DULSINGH CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-017-002/267-A
(KOSAMGHAAT) 		1745007000NRG24231220231308955 23/12/2023 RAJKUMAR 1745007WL043990 RAJKUMAR 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 RAJKUMAR CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-017-002/268-A
(KOSAMGHAAT) 		1745007017NRG24221220231304905 23/12/2023 RAJESH 1745007017WL043857 RAJESH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 RAJESH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-017-002/272-A
(KOSAMGHAAT) 		1745007017NRG24221220231304999 23/12/2023 SUKHDEV 1745007017WL043858 SUKHDEV 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 SUKHDEV CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-017-002/274-A
(KOSAMGHAAT) 		1745007017NRG24221220231305001 23/12/2023 BARTI BAI 1745007017WL043858 BARTI BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 BARTIBAI CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-017-002/276-A
(KOSAMGHAAT) 		1745007000NRG24231220231308957 23/12/2023 FULBASIYA BAI 1745007WL043990 FULBASIYA BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 FULBASIYABAI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-017-002/277-A
(KOSAMGHAAT) 		1745007000NRG24231220231308958 23/12/2023 BUDHSEN 1745007WL043990 BUDHSEN 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 BUDHSEN CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-017-002/278-A
(KOSAMGHAAT) 		1745007000NRG24231220231308959 23/12/2023 HARIDEN 1745007WL043990 HARIDEN 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 HARIDEN CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-017-002/278-B
(KOSAMGHAAT) 		1745007000NRG24231220231308960 23/12/2023 SAMPTYA BAI 1745007WL043990 SAMPTYA BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 SAMPTYABAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-017-002/279-A
(KOSAMGHAAT) 		1745007000NRG24231220231308961 23/12/2023 JAYSINGH 1745007WL043990 JAYSINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 JAYSINGH CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-017-002/279-B
(KOSAMGHAAT) 		1745007000NRG24231220231308962 23/12/2023 SAYA RAM 1745007WL043990 SAYA RAM 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 SAYARAM CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-017-002/280-A
(KOSAMGHAAT) 		1745007000NRG24231220231308964 23/12/2023 JETHU 1745007WL043990 JETHU 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 JETHU CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-017-002/281-C
(KOSAMGHAAT) 		1745007000NRG24231220231308965 23/12/2023 SUMRIT LAL 1745007WL043990 SUMRIT LAL 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 SUMRITLAL CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-017-002/282-A
(KOSAMGHAAT) 		1745007000NRG24231220231308967 23/12/2023 PREM SINGH 1745007WL043990 PREM SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 PREMSINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-017-002/283-B
(KOSAMGHAAT) 		1745007000NRG24231220231308968 23/12/2023 SAVITRI BAI 1745007WL043990 SAVITRI BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-017-002/286-A
(KOSAMGHAAT) 		1745007000NRG24231220231308969 23/12/2023 DEVSINGH 1745007WL043990 DEVSINGH 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 DEVSINGH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-017-002/286-B
(KOSAMGHAAT) 		1745007000NRG24231220231308970 23/12/2023 RAAMU SINGH 1745007WL043990 RAAMU SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 RAAMUSINGH CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-017-002/287-A
(KOSAMGHAAT) 		1745007017NRG24221220231304907 23/12/2023 KESAHN 1745007017WL043857 KESAHN 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 KESAHN CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-017-002/289-A
(KOSAMGHAAT) 		1745007017NRG24221220231304908 23/12/2023 PRABHU 1745007017WL043857 PRABHU 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 PRABHU CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-017-002/29-B
(KOSAMGHAAT) 		1745007000NRG24231220231308971 23/12/2023 SEMSINGH 1745007WL043990 SEMSINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 SEMSINGH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-017-002/29-C
(KOSAMGHAAT) 		1745007000NRG24231220231308972 23/12/2023 Sampatiya Bai 1745007WL043990 Sampatiya Bai 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 SampatiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEHANDWANI MP-45-007-017-002/290-A
(KOSAMGHAAT) 		1745007017NRG24221220231304909 23/12/2023 KASIRAM 1745007017WL043857 KASIRAM 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 KASIRAM CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-017-002/292-C
(KOSAMGHAAT) 		1745007000NRG24231220231308974 23/12/2023 GANGA RAM 1745007WL043990 GANGA RAM 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 GANGARAM CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-017-002/297-A
(KOSAMGHAAT) 		1745007017NRG24221220231305002 23/12/2023 NARENDRA SHAHU 1745007017WL043858 NARENDRA SHAHU 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 NARENDRASHAHU CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-017-002/304-A
(KOSAMGHAAT) 		1745007017NRG24221220231304910 23/12/2023 SATA RAM 1745007017WL043857 SATA RAM 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 SATARAM CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-017-002/305-A
(KOSAMGHAAT) 		1745007017NRG24221220231304911 23/12/2023 MAYA BAI 1745007017WL043857 MAYA BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 MAYABAI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-017-002/306-A
(KOSAMGHAAT) 		1745007000NRG24231220231308980 23/12/2023 MANGAL SINGH 1745007WL043990 MANGAL SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 MANGALSINGH CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-017-002/309-A
(KOSAMGHAAT) 		1745007000NRG24231220231308981 23/12/2023 KUVARIYA 1745007WL043990 KUVARIYA 00089 CBIN0281545 800 800 Processed 11/03/2024 644325225 KUVARIYA CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-017-002/31-A
(KOSAMGHAAT) 		1745007000NRG24231220231308982 23/12/2023 LALRAM 1745007WL043990 LALRAM 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 LALRAM CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-017-002/31-B
(KOSAMGHAAT) 		1745007000NRG24231220231308983 23/12/2023 Phoolsay 1745007WL043990 Phoolsay 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 Phoolsay INDIA POST PAYMENTS BANK LIMITED(508528)
238 MEHANDWANI MP-45-007-017-002/310-A
(KOSAMGHAAT) 		1745007017NRG24221220231305003 23/12/2023 MUKESH SINGH 1745007017WL043858 MUKESH SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 MUKESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
239 MEHANDWANI MP-45-007-017-002/311-A
(KOSAMGHAAT) 		1745007000NRG24231220231308984 23/12/2023 RAJA RAM 1745007WL043990 RAJA RAM 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 RAJARAM CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-017-002/313-A
(KOSAMGHAAT) 		1745007017NRG24221220231305004 23/12/2023 GALAB SINGH 1745007017WL043858 GALAB SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 GALABSINGH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-017-002/315-A
(KOSAMGHAAT) 		1745007000NRG24231220231308985 23/12/2023 RAMBHAGAT 1745007WL043990 RAMBHAGAT 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 RAMBHAGAT CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-017-002/316-A
(KOSAMGHAAT) 		1745007000NRG24231220231308986 23/12/2023 RAJESH SINGH 1745007WL043990 RAJESH SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-017-002/32-A
(KOSAMGHAAT) 		1745007000NRG24231220231308987 23/12/2023 PHULWATI 1745007WL043990 PHULWATI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 PHULWATI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-017-002/321-A
(KOSAMGHAAT) 		1745007017NRG24221220231305006 23/12/2023 YOGESH SINGH 1745007017WL043858 YOGESH SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 YOGESHSINGH CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-017-002/323-A
(KOSAMGHAAT) 		1745007017NRG24221220231304913 23/12/2023 Vidhatri 1745007017WL043857 Vidhatri 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 Vidhatri CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-017-002/324-A
(KOSAMGHAAT) 		1745007000NRG24231220231308988 23/12/2023 SHURAH SINGH 1745007WL043990 SHURAH SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 SHURAHSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-017-002/326-A
(KOSAMGHAAT) 		1745007017NRG24221220231304914 23/12/2023 KANHAIYA LAL 1745007017WL043857 KANHAIYA LAL 00089 CBIN0281545 400 400 Processed 11/03/2024 644325225 KANHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
248 MEHANDWANI MP-45-007-017-002/327-A
(KOSAMGHAAT) 		1745007017NRG24221220231304915 23/12/2023 MAHESH 1745007017WL043857 MAHESH 00089 CBIN0281545 1000 1000 Rejected 12/03/2024 644325225 Aadhaar Number not Mapped to Account Number
249 MEHANDWANI MP-45-007-017-002/33-A
(KOSAMGHAAT) 		1745007000NRG24231220231308989 23/12/2023 DHEERAT 1745007WL043990 DHEERAT 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 DHEERAT CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-017-002/333-A
(KOSAMGHAAT) 		1745007017NRG24221220231304917 23/12/2023 SAMBAI 1745007017WL043857 SAMBAI 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 SAMBAI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-017-002/333-B
(KOSAMGHAAT) 		1745007017NRG24221220231304918 23/12/2023 SUMAR SINGH 1745007017WL043857 SUMAR SINGH 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 SUMARSINGH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-017-002/335-A
(KOSAMGHAAT) 		1745007000NRG24231220231308991 23/12/2023 CHUNRIYA BAI 1745007WL043990 CHUNRIYA BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 CHUNRIYABAI CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-017-002/338-A
(KOSAMGHAAT) 		1745007000NRG24231220231308993 23/12/2023 YOGESH 1745007WL043990 YOGESH 00089 CBIN0281545 600 600 Processed 11/03/2024 644325225 YOGESH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-017-002/339-A
(KOSAMGHAAT) 		1745007000NRG24231220231308994 23/12/2023 SULOCHNA BAI 1745007WL043990 SULOCHNA BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 SULOCHNABAI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-017-002/34-A
(KOSAMGHAAT) 		1745007017NRG24221220231304919 23/12/2023 ASODA BAI 1745007017WL043857 ASODA BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 ASODABAI CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-017-002/340-A
(KOSAMGHAAT) 		1745007000NRG24231220231308995 23/12/2023 RAML SINGH 1745007WL043990 RAML SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 RAMLSINGH CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-017-002/341-A
(KOSAMGHAAT) 		1745007000NRG24231220231308996 23/12/2023 HIRA SINGH 1745007WL043990 HIRA SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 HIRASINGH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-017-002/344-A
(KOSAMGHAAT) 		1745007017NRG24221220231304920 23/12/2023 KIRTI BAI 1745007017WL043857 KIRTI BAI 00089 CBIN0281545 800 800 Processed 11/03/2024 644325225 KIRTIBAI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-017-002/346-B
(KOSAMGHAAT) 		1745007000NRG24231220231308999 23/12/2023 ANIL KUMAR 1745007WL043990 ANIL KUMAR 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 ANILKUMAR CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-017-002/347-A
(KOSAMGHAAT) 		1745007000NRG24231220231309000 23/12/2023 SANT LAL 1745007WL043990 SANT LAL 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 SANTLAL CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-017-002/348-A
(KOSAMGHAAT) 		1745007017NRG24221220231304921 23/12/2023 DILEEP SINGH 1745007017WL043857 DILEEP SINGH 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 DILEEPSINGH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-017-002/35-B
(KOSAMGHAAT) 		1745007000NRG24231220231309001 23/12/2023 DULSINGH 1745007WL043990 DULSINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 DULSINGH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-017-002/35-C
(KOSAMGHAAT) 		1745007000NRG24231220231309002 23/12/2023 LALSAY 1745007WL043990 LALSAY 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 LALSAY CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-017-002/35-D
(KOSAMGHAAT) 		1745007000NRG24231220231309003 23/12/2023 SANJU PRASAD 1745007WL043990 SANJU PRASAD 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 SANJUPRASAD CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-017-002/36-A
(KOSAMGHAAT) 		1745007017NRG24221220231305008 23/12/2023 DROPSINGH 1745007017WL043858 DROPSINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 DROPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
266 MEHANDWANI MP-45-007-017-002/37-A
(KOSAMGHAAT) 		1745007017NRG24221220231304922 23/12/2023 FAGNU 1745007017WL043857 FAGNU 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 FAGNU CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-017-002/38-A
(KOSAMGHAAT) 		1745007017NRG24221220231304923 23/12/2023 RAMLAL 1745007017WL043857 RAMLAL 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 RAMLAL CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-017-002/38-B
(KOSAMGHAAT) 		1745007017NRG24221220231304924 23/12/2023 RAVINDRA 1745007017WL043857 RAVINDRA 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
269 MEHANDWANI MP-45-007-017-002/39-B
(KOSAMGHAAT) 		1745007017NRG24221220231304925 23/12/2023 DAYEAL 1745007017WL043857 DAYEAL 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 DAYEAL CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-017-002/4-B
(KOSAMGHAAT) 		1745007017NRG24221220231304926 23/12/2023 SALIM 1745007017WL043857 SALIM 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 SALIM CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-017-002/40-B
(KOSAMGHAAT) 		1745007017NRG24221220231304927 23/12/2023 PAHEAL SINGH 1745007017WL043857 PAHEAL SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 PAHEALSINGH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-017-002/41-B
(KOSAMGHAAT) 		1745007017NRG24221220231304928 23/12/2023 KUBARIYA 1745007017WL043857 KUBARIYA 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 KUBARIYA CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-017-002/42-A
(KOSAMGHAAT) 		1745007017NRG24221220231304929 23/12/2023 BHURI BAI 1745007017WL043857 BHURI BAI 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 BHURIBAI CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-017-002/43-A
(KOSAMGHAAT) 		1745007017NRG24221220231305009 23/12/2023 LUHERMAN 1745007017WL043858 LUHERMAN 00089 CBIN0281545 400 400 Processed 11/03/2024 644325225 LUHERMAN CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-017-002/44-A
(KOSAMGHAAT) 		1745007017NRG24221220231305010 23/12/2023 PAHLWAWI 1745007017WL043858 PAHLWAWI 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 PAHLWAWI CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-017-002/44-B
(KOSAMGHAAT) 		1745007017NRG24221220231305011 23/12/2023 Sandeep Kumar 1745007017WL043858 Sandeep Kumar 00089 CBIN0281545 600 600 Processed 11/03/2024 644325225 SandeepKumar CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-017-002/46-A
(KOSAMGHAAT) 		1745007017NRG24221220231304931 23/12/2023 SUKHANANDI 1745007017WL043857 SUKHANANDI 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 SUKHANANDI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-017-002/47-B
(KOSAMGHAAT) 		1745007017NRG24221220231304932 23/12/2023 SUKMAN 1745007017WL043857 SUKMAN 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 SUKMAN CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-017-002/48-A
(KOSAMGHAAT) 		1745007000NRG24231220231309004 23/12/2023 KALIRAM 1745007WL043990 KALIRAM 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 KALIRAM CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-017-002/49-A
(KOSAMGHAAT) 		1745007000NRG24231220231309005 23/12/2023 BALARAM 1745007WL043990 BALARAM 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 BALARAM CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-017-002/50-A
(KOSAMGHAAT) 		1745007000NRG24231220231309006 23/12/2023 SUKLA 1745007WL043990 SUKLA 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 SUKLA CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-017-002/51-A
(KOSAMGHAAT) 		1745007000NRG24231220231309007 23/12/2023 RAMHIYA 1745007WL043990 RAMHIYA 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 RAMHIYA CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-017-002/52-A
(KOSAMGHAAT) 		1745007000NRG24231220231309008 23/12/2023 DHARMU SINGH 1745007WL043990 DHARMU SINGH 00089 CBIN0281545 600 600 Processed 11/03/2024 644325225 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-017-002/53-A
(KOSAMGHAAT) 		1745007000NRG24231220231309009 23/12/2023 CHOTA SINGH 1745007WL043990 CHOTA SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 CHOTASINGH CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-017-002/54-B
(KOSAMGHAAT) 		1745007017NRG24221220231304933 23/12/2023 JAVAHAR LAL 1745007017WL043857 JAVAHAR LAL 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 JAVAHARLAL CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-017-002/55-C
(KOSAMGHAAT) 		1745007017NRG24221220231304934 23/12/2023 RAJESH SIIGH 1745007017WL043857 RAJESH SIIGH 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 RAJESHSIIGH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-017-002/56-A
(KOSAMGHAAT) 		1745007017NRG24221220231304935 23/12/2023 ARJUN 1745007017WL043857 ARJUN 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 ARJUN CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-017-002/57-B
(KOSAMGHAAT) 		1745007017NRG24221220231304936 23/12/2023 BARATHI 1745007017WL043857 BARATHI 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 BARATHI CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-017-002/57-D
(KOSAMGHAAT) 		1745007017NRG24221220231304937 23/12/2023 Savitri 1745007017WL043857 Savitri 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 Savitri CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-017-002/58-D
(KOSAMGHAAT) 		1745007017NRG24221220231304938 23/12/2023 SUKKO BAI 1745007017WL043857 SUKKO BAI 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 SUKKOBAI CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-017-002/6-B
(KOSAMGHAAT) 		1745007000NRG24231220231309010 23/12/2023 HIRASINGH 1745007WL043990 HIRASINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 HIRASINGH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-017-002/60-A
(KOSAMGHAAT) 		1745007000NRG24231220231309011 23/12/2023 HIRA SINGH 1745007WL043990 HIRA SINGH 00089 CBIN0281545 200 200 Processed 11/03/2024 644325225 HIRASINGH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-017-002/61-A
(KOSAMGHAAT) 		1745007000NRG24231220231309012 23/12/2023 RARRMO BAI 1745007WL043990 RARRMO BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 RARRMOBAI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-017-002/62-A
(KOSAMGHAAT) 		1745007000NRG24231220231309013 23/12/2023 GANESH 1745007WL043990 GANESH 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 GANESH CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-017-002/63-A
(KOSAMGHAAT) 		1745007000NRG24231220231309014 23/12/2023 PAHL BAI 1745007WL043990 PAHL BAI 00089 CBIN0281545 600 600 Processed 11/03/2024 644325225 PAHLBAI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-017-002/65-B
(KOSAMGHAAT) 		1745007017NRG24221220231304939 23/12/2023 TIVARIYA BAI 1745007017WL043857 TIVARIYA BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 TIVARIYABAI CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-017-002/67-A
(KOSAMGHAAT) 		1745007000NRG24231220231309015 23/12/2023 JAUHARSINGH 1745007WL043990 JAUHARSINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 JAUHARSINGH CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-017-002/68-A
(KOSAMGHAAT) 		1745007000NRG24231220231309016 23/12/2023 PATIRAM 1745007WL043990 PATIRAM 00089 CBIN0281545 1200 1200 Rejected 11/03/2024 644325225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 MEHANDWANI MP-45-007-017-002/69-A
(KOSAMGHAAT) 		1745007000NRG24231220231309017 23/12/2023 Guhribai 1745007WL043990 Guhribai 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 Guhribai CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-017-002/7-A
(KOSAMGHAAT) 		1745007017NRG24221220231304940 23/12/2023 FAGNU 1745007017WL043857 FAGNU 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 FAGNU CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-017-002/70-A
(KOSAMGHAAT) 		1745007017NRG24221220231304941 23/12/2023 RAMU 1745007017WL043857 RAMU 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 RAMU CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-017-002/70-B
(KOSAMGHAAT) 		1745007017NRG24221220231304942 23/12/2023 HARICHAND 1745007017WL043857 HARICHAND 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 HARICHAND CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-017-002/71-B
(KOSAMGHAAT) 		1745007017NRG24221220231304943 23/12/2023 MAHEANDR 1745007017WL043857 MAHEANDR 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 MAHEANDR INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEHANDWANI MP-45-007-017-002/72-A
(KOSAMGHAAT) 		1745007017NRG24221220231304944 23/12/2023 JAGDESH 1745007017WL043857 JAGDESH 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 JAGDESH CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-017-002/76-A
(KOSAMGHAAT) 		1745007000NRG24231220231309018 23/12/2023 BADDO BAI 1745007WL043990 BADDO BAI 00089 CBIN0281545 800 800 Processed 11/03/2024 644325225 BADDOBAI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-017-002/77-A
(KOSAMGHAAT) 		1745007017NRG24221220231305012 23/12/2023 MANGALU 1745007017WL043858 MANGALU 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 MANGALU CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-017-002/78-A
(KOSAMGHAAT) 		1745007017NRG24221220231305013 23/12/2023 LOHER SINGH 1745007017WL043858 LOHER SINGH 00089 CBIN0281545 200 200 Processed 11/03/2024 644325225 LOHERSINGH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-017-002/78-B
(KOSAMGHAAT) 		1745007017NRG24221220231305014 23/12/2023 FAGNI BAI 1745007017WL043858 FAGNI BAI 00089 CBIN0281545 800 800 Processed 11/03/2024 644325225 FAGNIBAI CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-017-002/8-B
(KOSAMGHAAT) 		1745007017NRG24221220231304946 23/12/2023 ALIM 1745007017WL043857 ALIM 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 ALIM CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-017-002/80-A
(KOSAMGHAAT) 		1745007017NRG24221220231305015 23/12/2023 SONSINGH 1745007017WL043858 SONSINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 SONSINGH CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-017-002/82-A
(KOSAMGHAAT) 		1745007000NRG24231220231309019 23/12/2023 RAMESVER 1745007WL043990 RAMESVER 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 RAMESVER CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-017-002/82-B
(KOSAMGHAAT) 		1745007000NRG24231220231309020 23/12/2023 Anil Kumar Urwey 1745007WL043990 Anil Kumar Urwey 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 AnilKumarUrwey INDIA POST PAYMENTS BANK LIMITED(508528)
313 MEHANDWANI MP-45-007-017-002/83-A
(KOSAMGHAAT) 		1745007000NRG24231220231309021 23/12/2023 AMRATI 1745007WL043990 AMRATI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 AMRATI CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-017-002/84-B
(KOSAMGHAAT) 		1745007017NRG24221220231304947 23/12/2023 KALSI BAI 1745007017WL043857 KALSI BAI 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 KALSIBAI CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-017-002/85-A
(KOSAMGHAAT) 		1745007017NRG24221220231304948 23/12/2023 MALVA 1745007017WL043857 MALVA 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 MALVA CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-017-002/88-A
(KOSAMGHAAT) 		1745007017NRG24221220231304949 23/12/2023 MAGLU 1745007017WL043857 MAGLU 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 MAGLU INDIA POST PAYMENTS BANK LIMITED(508528)
317 MEHANDWANI MP-45-007-017-002/89-A
(KOSAMGHAAT) 		1745007017NRG24221220231304950 23/12/2023 BARTU 1745007017WL043857 BARTU 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 BARTU CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-017-002/90-C
(KOSAMGHAAT) 		1745007017NRG24221220231304951 23/12/2023 PANA BAI 1745007017WL043857 PANA BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 PANABAI CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-017-002/92-A
(KOSAMGHAAT) 		1745007017NRG24221220231305016 23/12/2023 LOKAN 1745007017WL043858 LOKAN 00089 CBIN0281545 600 600 Processed 11/03/2024 644325225 LOKAN CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-017-002/92-C
(KOSAMGHAAT) 		1745007017NRG24221220231304952 23/12/2023 MAHESH KUMAR 1745007017WL043857 MAHESH KUMAR 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644325225 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-017-002/93-A
(KOSAMGHAAT) 		1745007017NRG24221220231305017 23/12/2023 DHANIRAM 1745007017WL043858 DHANIRAM 00089 CBIN0281545 200 200 Processed 11/03/2024 644325225 DHANIRAM CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-017-002/94-A
(KOSAMGHAAT) 		1745007017NRG24221220231305018 23/12/2023 Amit Kumar Urwey 1745007017WL043858 Amit Kumar Urwey 00089 CBIN0281545 800 800 Processed 11/03/2024 644325225 AmitKumarUrwey CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-017-002/95-C
(KOSAMGHAAT) 		1745007017NRG24221220231305020 23/12/2023 MANOHAR SINGH 1745007017WL043858 MANOHAR SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-017-002/96-A
(KOSAMGHAAT) 		1745007017NRG24221220231305022 23/12/2023 SHUDU 1745007017WL043858 SHUDU 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 SHUDU CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-017-002/97-A
(KOSAMGHAAT) 		1745007017NRG24221220231305023 23/12/2023 SUBHAIYA 1745007017WL043858 SUBHAIYA 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 SUBHAIYA CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-017-002/97-B
(KOSAMGHAAT) 		1745007017NRG24221220231305024 23/12/2023 GOVINDA SINGH 1745007017WL043858 GOVINDA SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 GOVINDASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
327 MEHANDWANI MP-45-007-017-002/98-A
(KOSAMGHAAT) 		1745007017NRG24221220231305025 23/12/2023 SABEDAR 1745007017WL043858 SABEDAR 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644325225 SABEDAR CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-017-002/98-B
(KOSAMGHAAT) 		1745007017NRG24221220231305026 23/12/2023 RAJANDR 1745007017WL043858 RAJANDR 00089 CBIN0281545 1200 1200 Processed 12/03/2024 644325225 RAJANDR UNION BANK OF INDIA(508500)
329 MEHANDWANI MP-45-007-018-001/102-A
(KANERI MAAL) 		1745007018NRG24221220231305139 23/12/2023 LAMNA 1745007018WL043866 LAMNA 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644325225 LAMNA CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-018-001/103-B
(KANERI MAAL) 		1745007018NRG24221220231305140 23/12/2023 AGHANU SINGH 1745007018WL043866 AGHANU SINGH 00089 CBIN0281545 950 950 Processed 11/03/2024 644325225 AGHANUSINGH CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-018-001/106-A
(KANERI MAAL) 		1745007018NRG24221220231305141 23/12/2023 NANHI BAI 1745007018WL043866 NANHI BAI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644325225 NANHIBAI CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-018-001/107-A
(KANERI MAAL) 		1745007018NRG24221220231305142 23/12/2023 MULWA SINGH 1745007018WL043866 MULWA SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644325225 MULWASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
333 MEHANDWANI MP-45-007-018-001/108-A
(KANERI MAAL) 		1745007018NRG24221220231305143 23/12/2023 JHAGLU SINGH 1745007018WL043866 JHAGLU SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644325225 JHAGLUSINGH CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-018-001/109-A
(KANERI MAAL) 		1745007018NRG24221220231305144 23/12/2023 KOSALIYA BAI 1745007018WL043866 KOSALIYA BAI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644325225 KOSALIYABAI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-018-001/121-A
(KANERI MAAL) 		1745007018NRG24221220231305145 23/12/2023 HARIDEN 1745007018WL043866 HARIDEN 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644325225 HARIDEN CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-018-001/180-A
(KANERI MAAL) 		1745007018NRG24221220231305146 23/12/2023 BHAGO BAI 1745007018WL043866 BHAGO BAI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644325225 BHAGOBAI CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-018-001/182-A
(KANERI MAAL) 		1745007018NRG24221220231305147 23/12/2023 BAJRU SINGH 1745007018WL043866 BAJRU SINGH 00089 CBIN0281545 570 570 Processed 11/03/2024 644325225 BAJRUSINGH CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-018-001/184-A
(KANERI MAAL) 		1745007018NRG24221220231305148 23/12/2023 DHANNU SINGH 1745007018WL043866 DHANNU SINGH 00089 CBIN0281545 570 570 Processed 11/03/2024 644325225 DHANNUSINGH CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-018-001/184-B
(KANERI MAAL) 		1745007018NRG24221220231305149 23/12/2023 CHAIN SINGH 1745007018WL043866 CHAIN SINGH 00089 CBIN0281545 760 760 Processed 11/03/2024 644325225 CHAINSINGH CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-018-001/185-A
(KANERI MAAL) 		1745007018NRG24221220231305150 23/12/2023 NANHU SINGH 1745007018WL043866 NANHU SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644325225 NANHUSINGH CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-018-001/188-A
(KANERI MAAL) 		1745007018NRG24221220231305151 23/12/2023 HALKA SINGH 1745007018WL043866 HALKA SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644325225 HALKASINGH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-018-001/23-D
(KANERI MAAL) 		1745007018NRG24221220231305152 23/12/2023 MUKESH DHURWEY 1745007018WL043866 MUKESH DHURWEY 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644325225 MUKESHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
343 MEHANDWANI MP-45-007-018-001/246-A
(KANERI MAAL) 		1745007018NRG24221220231305153 23/12/2023 SEM BAI 1745007018WL043866 SEM BAI 00089 CBIN0281545 570 570 Processed 11/03/2024 644325225 SEMBAI CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-018-001/247-A
(KANERI MAAL) 		1745007018NRG24221220231305154 23/12/2023 FUNDER BAI 1745007018WL043866 FUNDER BAI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644325225 FUNDERBAI CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-018-001/250-B
(KANERI MAAL) 		1745007018NRG24221220231305156 23/12/2023 VACHAN KUSHARAM 1745007018WL043866 VACHAN KUSHARAM 00089 CBIN0281545 760 760 Processed 11/03/2024 644325225 VACHANKUSHARAM CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-018-001/251-A
(KANERI MAAL) 		1745007018NRG24221220231305157 23/12/2023 BUDDHU SINGH 1745007018WL043866 BUDDHU SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644325225 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-018-001/306-B
(KANERI MAAL) 		1745007018NRG24221220231305158 23/12/2023 MALLU SINGH 1745007018WL043866 MALLU SINGH 00089 CBIN0281545 950 950 Processed 11/03/2024 644325225 MALLUSINGH CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-018-001/307-A
(KANERI MAAL) 		1745007018NRG24221220231305159 23/12/2023 Dropti Bai 1745007018WL043866 Dropti Bai 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644325225 DroptiBai CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-018-001/307-C
(KANERI MAAL) 		1745007018NRG24221220231305160 23/12/2023 MEENA BAI PARASTE 1745007018WL043866 MEENA BAI PARASTE 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644325225 MEENABAIPARASTE CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-018-001/308-A
(KANERI MAAL) 		1745007018NRG24221220231305161 23/12/2023 LAMMU SINGH 1745007018WL043866 LAMMU SINGH 00089 CBIN0281545 950 950 Processed 11/03/2024 644325225 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-018-001/309-B
(KANERI MAAL) 		1745007018NRG24221220231305162 23/12/2023 Samru Singh 1745007018WL043866 Samru Singh 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644325225 SamruSingh CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-018-001/340-A
(KANERI MAAL) 		1745007018NRG24221220231305163 23/12/2023 SONSHY 1745007018WL043866 SONSHY 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644325225 SONSHY CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-018-001/340-B
(KANERI MAAL) 		1745007018NRG24221220231305164 23/12/2023 SURENDRE 1745007018WL043866 SURENDRE 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644325225 SURENDRE CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-018-001/345-B
(KANERI MAAL) 		1745007018NRG24221220231305166 23/12/2023 MOLLO BAI 1745007018WL043866 MOLLO BAI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644325225 MOLLOBAI CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-018-001/350-A
(KANERI MAAL) 		1745007018NRG24221220231305167 23/12/2023 PAHARI SINGH 1745007018WL043866 PAHARI SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644325225 PAHARISINGH CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-018-001/351-A
(KANERI MAAL) 		1745007018NRG24221220231305168 23/12/2023 PANCHAM SINGH 1745007018WL043866 PANCHAM SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644325225 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-018-001/352-A
(KANERI MAAL) 		1745007018NRG24221220231305169 23/12/2023 DAV LAL 1745007018WL043866 DAV LAL 00089 CBIN0281545 570 570 Processed 11/03/2024 644325225 DAVLAL CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-018-001/370-A
(KANERI MAAL) 		1745007018NRG24221220231305170 23/12/2023 HIRA LAL 1745007018WL043866 HIRA LAL 00089 CBIN0281545 950 950 Processed 11/03/2024 644325225 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
359 MEHANDWANI MP-45-007-018-001/39-B
(KANERI MAAL) 		1745007018NRG24221220231305172 23/12/2023 Samar Singh Maravi 1745007018WL043866 Samar Singh Maravi 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644325225 SamarSinghMaravi CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-018-001/393-C
(KANERI MAAL) 		1745007018NRG24221220231305173 23/12/2023 KEHAR SINGH 1745007018WL043866 KEHAR SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644325225 KEHARSINGH CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-018-001/399-C
(KANERI MAAL) 		1745007018NRG24221220231305174 23/12/2023 KALIYA BAI 1745007018WL043866 KALIYA BAI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644325225 KALIYABAI CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-018-001/40-A
(KANERI MAAL) 		1745007018NRG24221220231305175 23/12/2023 SHANKAR SINGH 1745007018WL043866 SHANKAR SINGH 00089 CBIN0281545 950 950 Processed 11/03/2024 644325225 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-018-001/40-C
(KANERI MAAL) 		1745007018NRG24221220231305176 23/12/2023 MATTU SINGH 1745007018WL043866 MATTU SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644325225 MATTUSINGH CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-018-001/407-A
(KANERI MAAL) 		1745007018NRG24221220231305177 23/12/2023 FAGIYA BAI 1745007018WL043866 FAGIYA BAI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644325225 FAGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 MEHANDWANI MP-45-007-018-001/408-A
(KANERI MAAL) 		1745007018NRG24221220231305178 23/12/2023 kosal 1745007018WL043866 kosal 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644325225 kosal CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-018-001/41-C
(KANERI MAAL) 		1745007018NRG24221220231305179 23/12/2023 BIRJU SINGH 1745007018WL043866 BIRJU SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644325225 BIRJUSINGH CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-018-001/43-A
(KANERI MAAL) 		1745007018NRG24221220231305180 23/12/2023 KAMAL 1745007018WL043866 KAMAL 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644325225 KAMAL CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-018-001/434-B
(KANERI MAAL) 		1745007018NRG24221220231305181 23/12/2023 AMMA BAI 1745007018WL043866 AMMA BAI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644325225 AMMABAI CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-018-001/461-A
(KANERI MAAL) 		1745007018NRG24221220231305182 23/12/2023 SEM BAI 1745007018WL043866 SEM BAI 00089 CBIN0281545 570 570 Processed 11/03/2024 644325225 SEMBAI CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-018-001/461-C
(KANERI MAAL) 		1745007018NRG24221220231305183 23/12/2023 SANTU SINGH 1745007018WL043866 SANTU SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644325225 SANTUSINGH CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-018-001/473-A
(KANERI MAAL) 		1745007018NRG24221220231305185 23/12/2023 SANTOSH 1745007018WL043866 SANTOSH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644325225 SANTOSH CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-018-001/498-A
(KANERI MAAL) 		1745007018NRG24221220231305186 23/12/2023 SAKUN BAI 1745007018WL043866 SAKUN BAI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644325225 SAKUNBAI CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-018-001/499-A
(KANERI MAAL) 		1745007018NRG24221220231305187 23/12/2023 GYAN SINGH 1745007018WL043866 GYAN SINGH 00089 CBIN0281545 570 570 Processed 11/03/2024 644325225 GYANSINGH CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-018-001/503-A
(KANERI MAAL) 		1745007018NRG24221220231305189 23/12/2023 CHARU SINGH 1745007018WL043866 CHARU SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644325225 CHARUSINGH CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-018-001/504-A
(KANERI MAAL) 		1745007018NRG24221220231305190 23/12/2023 BARE LAL 1745007018WL043866 BARE LAL 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644325225 BARELAL CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-018-001/519-A
(KANERI MAAL) 		1745007018NRG24221220231305191 23/12/2023 PREMPRAKASH 1745007018WL043866 PREMPRAKASH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644325225 PREMPRAKASH CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-018-001/54-A
(KANERI MAAL) 		1745007018NRG24221220231305192 23/12/2023 DUL SINGH 1745007018WL043866 DUL SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644325225 DULSINGH CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-018-001/547-A
(KANERI MAAL) 		1745007018NRG24221220231305193 23/12/2023 Durgee Yadav 1745007018WL043866 Durgee Yadav 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644325225 DurgeeYadav STATE BANK OF INDIA(508548)
379 MEHANDWANI MP-45-007-018-001/550-A
(KANERI MAAL) 		1745007018NRG24221220231305194 23/12/2023 SHIV KUMAR 1745007018WL043866 SHIV KUMAR 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644325225 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-023-002/106-A
(KANHARI) 		1745007023NRG24221220231304031 23/12/2023 JEHARSINGH 1745007023WL043842 JEHARSINGH 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 JEHARSINGH CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-023-002/109-A
(KANHARI) 		1745007023NRG24221220231304032 23/12/2023 NANDA 1745007023WL043842 NANDA 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 NANDA CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-023-002/112-B
(KANHARI) 		1745007023NRG24221220231304033 23/12/2023 JAGAT LAL 1745007023WL043842 JAGAT LAL 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 JAGATLAL CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-023-002/116-A
(KANHARI) 		1745007023NRG24221220231304034 23/12/2023 RAMU SINGH 1745007023WL043842 RAMU SINGH 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 RAMUSINGH CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-023-002/117-A
(KANHARI) 		1745007023NRG24221220231304035 23/12/2023 LOKRAM 1745007023WL043842 LOKRAM 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 LOKRAM CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-023-002/121-A
(KANHARI) 		1745007023NRG24221220231304036 23/12/2023 ASADU 1745007023WL043842 ASADU 00089 CBIN0281545 1608 1608 Processed 11/03/2024 644325225 ASADU CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-023-002/122-A
(KANHARI) 		1745007023NRG24221220231304037 23/12/2023 FONDE LAL 1745007023WL043842 FONDE LAL 00089 CBIN0281545 1206 1206 Processed 11/03/2024 644325225 FONDELAL CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-023-002/122-B
(KANHARI) 		1745007023NRG24221220231304038 23/12/2023 Gulbi Bai 1745007023WL043842 Gulbi Bai 00089 CBIN0281545 1407 1407 Processed 11/03/2024 644325225 GulbiBai INDIA POST PAYMENTS BANK LIMITED(508528)
388 MEHANDWANI MP-45-007-023-002/123-A
(KANHARI) 		1745007023NRG24221220231304039 23/12/2023 LEK SINGH 1745007023WL043842 LEK SINGH 00089 CBIN0281545 201 201 Processed 11/03/2024 644325225 LEKSINGH CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-023-002/125-A
(KANHARI) 		1745007023NRG24221220231304040 23/12/2023 SUNA SINGH 1745007023WL043842 SUNA SINGH 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 SUNASINGH CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-023-002/125-B
(KANHARI) 		1745007023NRG24221220231304041 23/12/2023 Matte Singh Barman 1745007023WL043842 Matte Singh Barman 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 MatteSinghBarman CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-023-002/126-A
(KANHARI) 		1745007023NRG24221220231304042 23/12/2023 chita singh 1745007023WL043842 chita singh 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 chitasingh CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-023-002/127-A
(KANHARI) 		1745007023NRG24221220231304043 23/12/2023 BALKARAN 1745007023WL043842 BALKARAN 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 BALKARAN CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-023-002/129-B
(KANHARI) 		1745007023NRG24221220231304044 23/12/2023 DARSAN 1745007023WL043842 DARSAN 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 DARSAN CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-023-002/131-A
(KANHARI) 		1745007023NRG24221220231304045 23/12/2023 GANPAT 1745007023WL043842 GANPAT 00089 CBIN0281545 1407 1407 Processed 11/03/2024 644325225 GANPAT CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-023-002/131-B
(KANHARI) 		1745007023NRG24221220231304046 23/12/2023 Sant Lal 1745007023WL043842 Sant Lal 00089 CBIN0281545 2211 2211 Processed 11/03/2024 644325225 SantLal CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-023-002/132-D
(KANHARI) 		1745007023NRG24221220231304047 23/12/2023 Ramfal 1745007023WL043842 Ramfal 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 Ramfal CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-023-002/133-B
(KANHARI) 		1745007023NRG24221220231304048 23/12/2023 SUNA SINGH 1745007023WL043842 SUNA SINGH 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 SUNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
398 MEHANDWANI MP-45-007-023-002/134-C
(KANHARI) 		1745007023NRG24221220231304049 23/12/2023 GAYADIN 1745007023WL043842 GAYADIN 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 GAYADIN CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-023-002/134-D
(KANHARI) 		1745007023NRG24221220231304050 23/12/2023 DURGA SINGH 1745007023WL043842 DURGA SINGH 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 DURGASINGH CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-023-002/135-D
(KANHARI) 		1745007023NRG24221220231304051 23/12/2023 Budram 1745007023WL043842 Budram 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 Budram CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-023-002/139-A
(KANHARI) 		1745007023NRG24221220231304052 23/12/2023 FAGNU 1745007023WL043842 FAGNU 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 FAGNU CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-023-002/152-A
(KANHARI) 		1745007023NRG24221220231304053 23/12/2023 FOOLGEER 1745007023WL043842 FOOLGEER 00089 CBIN0281545 603 603 Processed 11/03/2024 644325225 FOOLGEER CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-023-002/153-D
(KANHARI) 		1745007023NRG24221220231304054 23/12/2023 SANGITA BAI 1745007023WL043842 SANGITA BAI 00089 CBIN0281545 2211 2211 Processed 11/03/2024 644325225 SANGITABAI CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-023-002/154-B
(KANHARI) 		1745007023NRG24221220231304055 23/12/2023 GENDSAY 1745007023WL043842 GENDSAY 00089 CBIN0281545 1407 1407 Processed 11/03/2024 644325225 GENDSAY CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-023-002/159-A
(KANHARI) 		1745007023NRG24221220231304056 23/12/2023 AMOLE 1745007023WL043842 AMOLE 00089 CBIN0281545 201 201 Processed 11/03/2024 644325225 AMOLE CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-023-002/160-B
(KANHARI) 		1745007023NRG24221220231304057 23/12/2023 SATTE SINGH 1745007023WL043842 SATTE SINGH 00089 CBIN0281545 2211 2211 Processed 11/03/2024 644325225 SATTESINGH CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-023-002/167-A
(KANHARI) 		1745007023NRG24221220231304058 23/12/2023 Heera 1745007023WL043842 Heera 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 Heera CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-023-002/17-B
(KANHARI) 		1745007023NRG24221220231304060 23/12/2023 DULSINGH 1745007023WL043842 DULSINGH 00089 CBIN0281545 201 201 Processed 11/03/2024 644325225 DULSINGH CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-023-002/170-A
(KANHARI) 		1745007023NRG24221220231304061 23/12/2023 Mangli Bai 1745007023WL043842 Mangli Bai 00089 CBIN0281545 1608 1608 Processed 11/03/2024 644325225 MangliBai CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-023-002/171-A
(KANHARI) 		1745007023NRG24221220231304062 23/12/2023 Batta Bai 1745007023WL043842 Batta Bai 00089 CBIN0281545 201 201 Processed 11/03/2024 644325225 BattaBai CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-023-002/173-A
(KANHARI) 		1745007023NRG24221220231304063 23/12/2023 Vikram Singh 1745007023WL043842 Vikram Singh 00089 CBIN0281545 402 402 Processed 11/03/2024 644325225 VikramSingh CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-023-002/176-A
(KANHARI) 		1745007023NRG24221220231304064 23/12/2023 Prakash Singh 1745007023WL043842 Prakash Singh 00089 CBIN0281545 1206 1206 Processed 11/03/2024 644325225 PrakashSingh INDIA POST PAYMENTS BANK LIMITED(508528)
413 MEHANDWANI MP-45-007-023-002/178-A
(KANHARI) 		1745007023NRG24221220231304065 23/12/2023 Samaliya Bai 1745007023WL043842 Samaliya Bai 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 SamaliyaBai CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-023-002/18-A
(KANHARI) 		1745007023NRG24221220231304066 23/12/2023 GOVIND 1745007023WL043842 GOVIND 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 GOVIND CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-023-002/180-A
(KANHARI) 		1745007023NRG24221220231304067 23/12/2023 Nirotta Singh 1745007023WL043842 Nirotta Singh 00089 CBIN0281545 2211 2211 Processed 11/03/2024 644325225 NirottaSingh CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-023-002/182-A
(KANHARI) 		1745007023NRG24221220231304068 23/12/2023 Goura Bai 1745007023WL043842 Goura Bai 00089 CBIN0281545 1608 1608 Processed 11/03/2024 644325225 GouraBai INDIA POST PAYMENTS BANK LIMITED(508528)
417 MEHANDWANI MP-45-007-023-002/183-A
(KANHARI) 		1745007023NRG24221220231304069 23/12/2023 Adesh 1745007023WL043842 Adesh 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 Adesh CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-023-002/183-B
(KANHARI) 		1745007023NRG24221220231304070 23/12/2023 Devi Parte 1745007023WL043842 Devi Parte 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 DeviParte CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-023-002/184-A
(KANHARI) 		1745007023NRG24221220231304071 23/12/2023 Kera Bai 1745007023WL043842 Kera Bai 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 KeraBai CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-023-002/19-A
(KANHARI) 		1745007023NRG24221220231304072 23/12/2023 PALSINGH 1745007023WL043842 PALSINGH 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 PALSINGH CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-023-002/2-C
(KANHARI) 		1745007023NRG24221220231304073 23/12/2023 FUL SINGH 1745007023WL043842 FUL SINGH 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 FULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
422 MEHANDWANI MP-45-007-023-002/20-B
(KANHARI) 		1745007023NRG24221220231304074 23/12/2023 PARAMU LAL 1745007023WL043842 PARAMU LAL 00089 CBIN0281545 804 804 Processed 11/03/2024 644325225 PARAMULAL CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-023-002/21-B
(KANHARI) 		1745007023NRG24221220231304075 23/12/2023 Dumar Singh 1745007023WL043842 Dumar Singh 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 DumarSingh CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-023-002/25-A
(KANHARI) 		1745007023NRG24221220231304076 23/12/2023 RAM SINGH 1745007023WL043842 RAM SINGH 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 RAMSINGH CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-023-002/26-A
(KANHARI) 		1745007023NRG24221220231304077 23/12/2023 TEJI LAL 1745007023WL043842 TEJI LAL 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 TEJILAL CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-023-002/28-A
(KANHARI) 		1745007023NRG24221220231304078 23/12/2023 RAGGILAL 1745007023WL043842 RAGGILAL 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 RAGGILAL CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-023-002/28-B
(KANHARI) 		1745007023NRG24221220231304079 23/12/2023 Rajju Singh 1745007023WL043842 Rajju Singh 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 RajjuSingh CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-023-002/29-C
(KANHARI) 		1745007023NRG24221220231304080 23/12/2023 SANKARIYA BAI 1745007023WL043842 SANKARIYA BAI 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 SANKARIYABAI CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-023-002/29-D
(KANHARI) 		1745007023NRG24221220231304081 23/12/2023 Sev Singh Paraste 1745007023WL043842 Sev Singh Paraste 00089 CBIN0281545 201 201 Processed 11/03/2024 644325225 SevSinghParaste INDIA POST PAYMENTS BANK LIMITED(508528)
430 MEHANDWANI MP-45-007-023-002/30-A
(KANHARI) 		1745007023NRG24221220231304082 23/12/2023 HANUMAN 1745007023WL043842 HANUMAN 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 HANUMAN CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-023-002/30-B
(KANHARI) 		1745007023NRG24221220231304083 23/12/2023 FOOLLURAM 1745007023WL043842 FOOLLURAM 00089 CBIN0281545 201 201 Processed 11/03/2024 644325225 FOOLLURAM CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-023-002/31-B
(KANHARI) 		1745007023NRG24221220231304084 23/12/2023 KANDI 1745007023WL043842 KANDI 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 KANDI CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-023-002/32-A
(KANHARI) 		1745007023NRG24221220231304085 23/12/2023 DAREP SINGH 1745007023WL043842 DAREP SINGH 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 DAREPSINGH CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-023-002/32-B
(KANHARI) 		1745007023NRG24221220231304086 23/12/2023 Pahal Singh 1745007023WL043842 Pahal Singh 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 PahalSingh CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-023-002/32-C
(KANHARI) 		1745007023NRG24221220231304087 23/12/2023 Panka Singh 1745007023WL043842 Panka Singh 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 PankaSingh CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-023-002/36
(KANHARI) 		1745007023NRG24221220231304088 23/12/2023 LALJU 1745007023WL043842 LALJU 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 LALJU INDIA POST PAYMENTS BANK LIMITED(508528)
437 MEHANDWANI MP-45-007-023-002/36-A
(KANHARI) 		1745007023NRG24221220231304089 23/12/2023 DEENA SINGH 1745007023WL043842 DEENA SINGH 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 DEENASINGH CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-023-002/37-A
(KANHARI) 		1745007023NRG24221220231304090 23/12/2023 BISRU 1745007023WL043842 BISRU 00089 CBIN0281545 201 201 Processed 11/03/2024 644325225 BISRU CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-023-002/4-B
(KANHARI) 		1745007023NRG24221220231304091 23/12/2023 SAMRA SINGH 1745007023WL043842 SAMRA SINGH 00089 CBIN0281545 2010 2010 Processed 11/03/2024 644325225 SAMRASINGH CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-023-002/40-A
(KANHARI) 		1745007023NRG24221220231304092 23/12/2023 RATIRAM 1745007023WL043842 RATIRAM 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 RATIRAM CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-023-002/43-A
(KANHARI) 		1745007023NRG24221220231304093 23/12/2023 NOHAR SINGH 1745007023WL043842 NOHAR SINGH 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 NOHARSINGH CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-023-002/44-A
(KANHARI) 		1745007023NRG24221220231304094 23/12/2023 LAL SINGH 1745007023WL043842 LAL SINGH 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 LALSINGH CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-023-002/44-B
(KANHARI) 		1745007023NRG24221220231304095 23/12/2023 Karam singh 1745007023WL043842 Karam singh 00089 CBIN0281545 2211 2211 Processed 11/03/2024 644325225 Karamsingh CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-023-002/46-B
(KANHARI) 		1745007023NRG24221220231304096 23/12/2023 BUDDHU SINGH 1745007023WL043842 BUDDHU SINGH 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-023-002/47-A
(KANHARI) 		1745007023NRG24221220231304097 23/12/2023 SAKHIRAM 1745007023WL043842 SAKHIRAM 00089 CBIN0281545 402 402 Processed 11/03/2024 644325225 SAKHIRAM CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-023-002/5-A
(KANHARI) 		1745007023NRG24221220231304098 23/12/2023 BAL SINGH 1745007023WL043842 BAL SINGH 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 BALSINGH CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-023-002/50-A
(KANHARI) 		1745007023NRG24221220231304099 23/12/2023 NANSHU 1745007023WL043842 NANSHU 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 NANSHU CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-023-002/51-A
(KANHARI) 		1745007023NRG24221220231304100 23/12/2023 MAGAL SINGH 1745007023WL043842 MAGAL SINGH 00089 CBIN0281545 2010 2010 Processed 11/03/2024 644325225 MAGALSINGH CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-023-002/52-A
(KANHARI) 		1745007023NRG24221220231304101 23/12/2023 DALAPATH 1745007023WL043842 DALAPATH 00089 CBIN0281545 603 603 Processed 11/03/2024 644325225 DALAPATH CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-023-002/52-B
(KANHARI) 		1745007023NRG24221220231304102 23/12/2023 Atwariya Bai 1745007023WL043842 Atwariya Bai 00089 CBIN0281545 1407 1407 Processed 11/03/2024 644325225 AtwariyaBai CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-023-002/53-B
(KANHARI) 		1745007023NRG24221220231304103 23/12/2023 AMREET 1745007023WL043842 AMREET 00089 CBIN0281545 804 804 Processed 11/03/2024 644325225 AMREET CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-023-002/53-C
(KANHARI) 		1745007023NRG24221220231304104 23/12/2023 MEL SINGH 1745007023WL043842 MEL SINGH 00089 CBIN0281545 603 603 Processed 11/03/2024 644325225 MELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
453 MEHANDWANI MP-45-007-023-002/54-A
(KANHARI) 		1745007023NRG24221220231304105 23/12/2023 MOHAN 1745007023WL043842 MOHAN 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
454 MEHANDWANI MP-45-007-023-002/55-D
(KANHARI) 		1745007023NRG24221220231304106 23/12/2023 FOGU SINGH 1745007023WL043842 FOGU SINGH 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 FOGUSINGH CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-023-002/56-A
(KANHARI) 		1745007023NRG24221220231304107 23/12/2023 RANAMAT 1745007023WL043842 RANAMAT 00089 CBIN0281545 603 603 Processed 11/03/2024 644325225 RANAMAT CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-023-002/58-A
(KANHARI) 		1745007023NRG24221220231304108 23/12/2023 fuli bai 1745007023WL043842 fuli bai 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 fulibai CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-023-002/58-B
(KANHARI) 		1745007023NRG24221220231304109 23/12/2023 SEVALAL 1745007023WL043842 SEVALAL 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 SEVALAL INDIA POST PAYMENTS BANK LIMITED(508528)
458 MEHANDWANI MP-45-007-023-002/59-A
(KANHARI) 		1745007023NRG24221220231304110 23/12/2023 KAMLA 1745007023WL043842 KAMLA 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
459 MEHANDWANI MP-45-007-023-002/61-A
(KANHARI) 		1745007023NRG24221220231304111 23/12/2023 FOOLSHAY 1745007023WL043842 FOOLSHAY 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 FOOLSHAY CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-023-002/62-A
(KANHARI) 		1745007023NRG24221220231304112 23/12/2023 BIR SINGH 1745007023WL043842 BIR SINGH 00089 CBIN0281545 201 201 Processed 11/03/2024 644325225 BIRSINGH CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-023-002/63-A
(KANHARI) 		1745007023NRG24221220231304113 23/12/2023 GAYADIN 1745007023WL043842 GAYADIN 00089 CBIN0281545 2211 2211 Processed 11/03/2024 644325225 GAYADIN CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-023-002/63-B
(KANHARI) 		1745007023NRG24221220231304114 23/12/2023 Dasrath 1745007023WL043842 Dasrath 00089 CBIN0281545 2211 2211 Processed 11/03/2024 644325225 Dasrath CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-023-002/65-B
(KANHARI) 		1745007023NRG24221220231304115 23/12/2023 PATILAL 1745007023WL043842 PATILAL 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 PATILAL CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-023-002/66-B
(KANHARI) 		1745007023NRG24221220231304116 23/12/2023 DEEHARAM 1745007023WL043842 DEEHARAM 00089 CBIN0281545 2211 2211 Processed 11/03/2024 644325225 DEEHARAM CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-023-002/69-B
(KANHARI) 		1745007023NRG24221220231304117 23/12/2023 FAGUVA 1745007023WL043842 FAGUVA 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 FAGUVA CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-023-002/7-B
(KANHARI) 		1745007023NRG24221220231304118 23/12/2023 PIYAR SINGH 1745007023WL043842 PIYAR SINGH 00089 CBIN0281545 603 603 Processed 11/03/2024 644325225 PIYARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
467 MEHANDWANI MP-45-007-023-002/7-C
(KANHARI) 		1745007023NRG24221220231304119 23/12/2023 MUNSI 1745007023WL043842 MUNSI 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 MUNSI CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-023-002/70-A
(KANHARI) 		1745007023NRG24221220231304120 23/12/2023 FULGIR 1745007023WL043842 FULGIR 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 FULGIR CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-023-002/71-A
(KANHARI) 		1745007023NRG24221220231304121 23/12/2023 MANSARAM 1745007023WL043842 MANSARAM 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 MANSARAM CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-023-002/72-A
(KANHARI) 		1745007023NRG24221220231304122 23/12/2023 NOHAR LAL 1745007023WL043842 NOHAR LAL 00089 CBIN0281545 201 201 Processed 11/03/2024 644325225 NOHARLAL CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-023-002/74-A
(KANHARI) 		1745007023NRG24221220231304123 23/12/2023 Ramo bai 1745007023WL043842 Ramo bai 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 Ramobai CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-023-002/76-A
(KANHARI) 		1745007023NRG24221220231304124 23/12/2023 DASARU 1745007023WL043842 DASARU 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 DASARU CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-023-002/83-B
(KANHARI) 		1745007023NRG24221220231304125 23/12/2023 MANNU 1745007023WL043842 MANNU 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 MANNU CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-023-002/85-B
(KANHARI) 		1745007023NRG24221220231304126 23/12/2023 GAHABAR SINGH 1745007023WL043842 GAHABAR SINGH 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 GAHABARSINGH CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-023-002/86-B
(KANHARI) 		1745007023NRG24221220231304127 23/12/2023 RAM 1745007023WL043842 RAM 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 RAM CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-023-002/87-C
(KANHARI) 		1745007023NRG24221220231304128 23/12/2023 RATAN 1745007023WL043842 RATAN 00089 CBIN0281545 1608 1608 Processed 11/03/2024 644325225 RATAN CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-023-002/88-A
(KANHARI) 		1745007023NRG24221220231304129 23/12/2023 MAHA SINGH 1745007023WL043842 MAHA SINGH 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 MAHASINGH CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-023-002/93-A
(KANHARI) 		1745007023NRG24221220231304130 23/12/2023 CHOORMEN 1745007023WL043842 CHOORMEN 00089 CBIN0281545 603 603 Processed 11/03/2024 644325225 CHOORMEN CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-023-002/93-B
(KANHARI) 		1745007023NRG24221220231304131 23/12/2023 Kunvar Singh 1745007023WL043842 Kunvar Singh 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 KunvarSingh CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-023-002/95-B
(KANHARI) 		1745007023NRG24221220231304132 23/12/2023 BHAIYAG 1745007023WL043842 BHAIYAG 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 BHAIYAG CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-023-002/96-A
(KANHARI) 		1745007023NRG24221220231304133 23/12/2023 DAMAR SINGH 1745007023WL043842 DAMAR SINGH 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 DAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
482 MEHANDWANI MP-45-007-023-003/113-A
(KANHARI) 		1745007023NRG24221220231304134 23/12/2023 Sushma Bai 1745007023WL043842 Sushma Bai 00089 CBIN0281545 2211 2211 Processed 11/03/2024 644325225 SushmaBai CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-023-003/114
(KANHARI) 		1745007023NRG24221220231304135 23/12/2023 KARAM SINGH 1745007023WL043842 KARAM SINGH 00089 CBIN0281545 402 402 Processed 11/03/2024 644325225 KARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
484 MEHANDWANI MP-45-007-023-003/134-C
(KANHARI) 		1745007023NRG24221220231304136 23/12/2023 Kusmi Bai 1745007023WL043842 Kusmi Bai 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 KusmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
485 MEHANDWANI MP-45-007-023-003/148
(KANHARI) 		1745007023NRG24221220231304137 23/12/2023 RAMU SINGH 1745007023WL043842 RAMU SINGH 00089 CBIN0281545 402 402 Processed 11/03/2024 644325225 RAMUSINGH CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-023-003/27-A
(KANHARI) 		1745007023NRG24221220231304138 23/12/2023 Naresh 1745007023WL043842 Naresh 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 Naresh CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-023-003/29-D
(KANHARI) 		1745007023NRG24221220231304139 23/12/2023 Nirapat 1745007023WL043842 Nirapat 00089 CBIN0281545 2211 2211 Processed 11/03/2024 644325225 Nirapat INDIA POST PAYMENTS BANK LIMITED(508528)
488 MEHANDWANI MP-45-007-023-003/33
(KANHARI) 		1745007023NRG24221220231304141 23/12/2023 SURESH 1745007023WL043842 SURESH 00089 CBIN0281545 201 201 Processed 11/03/2024 644325225 SURESH CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-023-003/33-A
(KANHARI) 		1745007023NRG24221220231304142 23/12/2023 parsadi 1745007023WL043842 parsadi 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 parsadi CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-023-003/33-B
(KANHARI) 		1745007023NRG24221220231304143 23/12/2023 Ramai 1745007023WL043842 Ramai 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 Ramai CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-023-003/45
(KANHARI) 		1745007023NRG24221220231304144 23/12/2023 SANTOSI 1745007023WL043842 SANTOSI 00089 CBIN0281545 201 201 Processed 11/03/2024 644325225 SANTOSI CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-023-003/50
(KANHARI) 		1745007023NRG24221220231304145 23/12/2023 PEEREM SINGH 1745007023WL043842 PEEREM SINGH 00089 CBIN0281545 2211 2211 Processed 11/03/2024 644325225 PEEREMSINGH CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-023-003/6-A
(KANHARI) 		1745007023NRG24221220231304146 23/12/2023 JHAMU SINGH DHURVE 1745007023WL043842 JHAMU SINGH DHURVE 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 JHAMUSINGHDHURVE CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-023-003/90
(KANHARI) 		1745007023NRG24221220231304147 23/12/2023 SONSAY 1745007023WL043842 SONSAY 00089 CBIN0281545 2412 2412 Processed 11/03/2024 644325225 SONSAY CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-025-001/133-C
(RADHOPUR) 		1745007025NRG24221220231306610 23/12/2023 Mahendra 1745007025WL043902 Mahendra 00089 CBIN0281545 940 940 Processed 11/03/2024 644325225 Mahendra CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-039-001/10-A
(PHULWAHI) 		1745007000NRG24221220231303694 23/12/2023 JANIYA BAI 1745007WL043833 JANIYA BAI 00089 CBIN0281545 1470 1470 Processed 11/03/2024 644325225 JANIYABAI CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-039-001/11-A
(PHULWAHI) 		1745007000NRG24221220231303695 23/12/2023 BHAGIRATH 1745007WL043833 BHAGIRATH 00089 CBIN0281545 1260 1260 Processed 11/03/2024 644325225 BHAGIRATH CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-039-001/119-A
(PHULWAHI) 		1745007000NRG24221220231303696 23/12/2023 RAM SINGH 1745007WL043833 RAM SINGH 00089 CBIN0281545 1470 1470 Processed 11/03/2024 644325225 RAMSINGH CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-039-001/120-A
(PHULWAHI) 		1745007000NRG24221220231303697 23/12/2023 SUSELA BAI 1745007WL043833 SUSELA BAI 00089 CBIN0281545 1470 1470 Processed 11/03/2024 644325225 SUSELABAI CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-039-001/121-A
(PHULWAHI) 		1745007000NRG24221220231303698 23/12/2023 ARTI UEKEA 1745007WL043833 ARTI UEKEA 00089 CBIN0281545 1470 1470 Processed 11/03/2024 644325225 ARTIUEKEA CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-039-001/139-A
(PHULWAHI) 		1745007000NRG24221220231303699 23/12/2023 BHAGWATI BAI UDDE 1745007WL043833 BHAGWATI BAI UDDE 00089 CBIN0281545 1050 1050 Processed 11/03/2024 644325225 BHAGWATIBAIUDDE CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-039-001/140-A
(PHULWAHI) 		1745007000NRG24221220231303700 23/12/2023 LEELA BAI 1745007WL043833 LEELA BAI 00089 CBIN0281545 1470 1470 Processed 11/03/2024 644325225 LEELABAI CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-039-001/141-A
(PHULWAHI) 		1745007000NRG24221220231303701 23/12/2023 SUSHILA BAI 1745007WL043833 SUSHILA BAI 00089 CBIN0281545 1470 1470 Processed 11/03/2024 644325225 SUSHILABAI CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-039-001/153-A
(PHULWAHI) 		1745007000NRG24221220231303702 23/12/2023 PREMWATI BAI 1745007WL043833 PREMWATI BAI 00089 CBIN0281545 1470 1470 Processed 11/03/2024 644325225 PREMWATIBAI CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-039-002/10-A
(PHULWAHI) 		1745007039NRG24231220231307220 23/12/2023 MAHA SINGH 1745007039WL043927 MAHA SINGH 00089 CBIN0281545 1320 1320 Processed 11/03/2024 644325225 MAHASINGH CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-039-002/11-A
(PHULWAHI) 		1745007039NRG24231220231307221 23/12/2023 FAGNI BAI 1745007039WL043927 FAGNI BAI 00089 CBIN0281545 1100 1100 Processed 11/03/2024 644325225 FAGNIBAI CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-039-002/13-A
(PHULWAHI) 		1745007039NRG24231220231307222 23/12/2023 SUNARIN BAI 1745007039WL043927 SUNARIN BAI 00089 CBIN0281545 1320 1320 Processed 11/03/2024 644325225 SUNARINBAI CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-039-002/14-A
(PHULWAHI) 		1745007039NRG24231220231307223 23/12/2023 RAMA SINGH 1745007039WL043927 RAMA SINGH 00089 CBIN0281545 1320 1320 Processed 11/03/2024 644325225 RAMASINGH CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-039-002/16-B
(PHULWAHI) 		1745007039NRG24231220231307224 23/12/2023 OM PERKAS 1745007039WL043927 OM PERKAS 00089 CBIN0281545 1320 1320 Processed 11/03/2024 644325225 OMPERKAS INDIA POST PAYMENTS BANK LIMITED(508528)
510 MEHANDWANI MP-45-007-039-002/17-A
(PHULWAHI) 		1745007039NRG24231220231307226 23/12/2023 GETA BAI 1745007039WL043927 GETA BAI 00089 CBIN0281545 1320 1320 Processed 11/03/2024 644325225 GETABAI CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-039-002/2-A
(PHULWAHI) 		1745007039NRG24231220231307227 23/12/2023 DHASMA BAI 1745007039WL043927 DHASMA BAI 00089 CBIN0281545 1320 1320 Processed 11/03/2024 644325225 DHASMABAI CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-039-002/23-A
(PHULWAHI) 		1745007039NRG24231220231307229 23/12/2023 PARVATI BAI 1745007039WL043927 PARVATI BAI 00089 CBIN0281545 1320 1320 Processed 11/03/2024 644325225 PARVATIBAI CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-039-002/24-B
(PHULWAHI) 		1745007039NRG24231220231307230 23/12/2023 SANGETA BAI 1745007039WL043927 SANGETA BAI 00089 CBIN0281545 1320 1320 Processed 11/03/2024 644325225 SANGETABAI CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-039-002/25-A
(PHULWAHI) 		1745007039NRG24231220231307231 23/12/2023 FULA BAI 1745007039WL043927 FULA BAI 00089 CBIN0281545 1320 1320 Processed 11/03/2024 644325225 FULABAI CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-039-002/26-B
(PHULWAHI) 		1745007039NRG24231220231307232 23/12/2023 ASHO KUMAR 1745007039WL043927 ASHO KUMAR 00089 CBIN0281545 1320 1320 Processed 11/03/2024 644325225 ASHOKUMAR CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-039-002/28-B
(PHULWAHI) 		1745007039NRG24231220231307233 23/12/2023 HIRA SINGH 1745007039WL043927 HIRA SINGH 00089 CBIN0281545 1320 1320 Processed 11/03/2024 644325225 HIRASINGH CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-039-002/29-A
(PHULWAHI) 		1745007039NRG24231220231307234 23/12/2023 RAMOTI BAI 1745007039WL043927 RAMOTI BAI 00089 CBIN0281545 1320 1320 Processed 11/03/2024 644325225 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-039-002/29-B
(PHULWAHI) 		1745007039NRG24231220231307235 23/12/2023 GUMATIABAI 1745007039WL043927 GUMATIABAI 00089 CBIN0281545 1320 1320 Processed 11/03/2024 644325225 GUMATIABAI CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-039-002/3-A
(PHULWAHI) 		1745007039NRG24231220231307237 23/12/2023 HIRONDA BAI 1745007039WL043927 HIRONDA BAI 00089 CBIN0281545 1320 1320 Processed 11/03/2024 644325225 HIRONDABAI CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-039-002/3-A
(PHULWAHI) 		1745007039NRG24231220231307236 23/12/2023 PEETAM SINGH 1745007039WL043927 PEETAM SINGH 00089 CBIN0281545 1320 1320 Processed 11/03/2024 644325225 PEETAMSINGH CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-039-002/30-A
(PHULWAHI) 		1745007039NRG24231220231307238 23/12/2023 CHOTI BAI 1745007039WL043927 CHOTI BAI 00089 CBIN0281545 1320 1320 Processed 11/03/2024 644325225 CHOTIBAI CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-039-002/30-C
(PHULWAHI) 		1745007039NRG24231220231307239 23/12/2023 DAN SINGH 1745007039WL043927 DAN SINGH 00089 CBIN0281545 1320 1320 Processed 11/03/2024 644325225 DANSINGH CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-039-002/34-A
(PHULWAHI) 		1745007039NRG24231220231307240 23/12/2023 RAMWATI 1745007039WL043927 RAMWATI 00089 CBIN0281545 1320 1320 Processed 11/03/2024 644325225 RAMWATI CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-039-002/35-A
(PHULWAHI) 		1745007039NRG24231220231307241 23/12/2023 DUKHIYA BAI 1745007039WL043927 DUKHIYA BAI 00089 CBIN0281545 1320 1320 Processed 11/03/2024 644325225 DUKHIYABAI CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-039-002/37-A
(PHULWAHI) 		1745007039NRG24231220231307242 23/12/2023 Rampyari bai 1745007039WL043927 Rampyari bai 00089 CBIN0281545 1320 1320 Processed 11/03/2024 644325225 Rampyaribai CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-039-002/39-B
(PHULWAHI) 		1745007039NRG24231220231307243 23/12/2023 SANKER SINGH 1745007039WL043927 SANKER SINGH 00089 CBIN0281545 1320 1320 Processed 11/03/2024 644325225 SANKERSINGH CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-039-002/39-B
(PHULWAHI) 		1745007039NRG24231220231307244 23/12/2023 SETHA BAI 1745007039WL043927 SETHA BAI 00089 CBIN0281545 1320 1320 Processed 11/03/2024 644325225 SETHABAI CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-039-002/4-A
(PHULWAHI) 		1745007039NRG24231220231307245 23/12/2023 PHALWATI 1745007039WL043927 PHALWATI 00089 CBIN0281545 1320 1320 Processed 11/03/2024 644325225 PHALWATI CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-039-002/40-B
(PHULWAHI) 		1745007039NRG24231220231307246 23/12/2023 DuRGA SiNGH 1745007039WL043927 DuRGA SiNGH 00089 CBIN0281545 1320 1320 Processed 11/03/2024 644325225 DuRGASiNGH CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-039-002/43-A
(PHULWAHI) 		1745007039NRG24231220231307247 23/12/2023 SEVKALI BAI 1745007039WL043927 SEVKALI BAI 00089 CBIN0281545 1320 1320 Processed 11/03/2024 644325225 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-039-002/44-A
(PHULWAHI) 		1745007039NRG24231220231307248 23/12/2023 GOMTI BAI 1745007039WL043927 GOMTI BAI 00089 CBIN0281545 1100 1100 Processed 11/03/2024 644325225 GOMTIBAI CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-039-002/45-A
(PHULWAHI) 		1745007039NRG24231220231307249 23/12/2023 MANSINGH 1745007039WL043927 MANSINGH 00089 CBIN0281545 1320 1320 Processed 11/03/2024 644325225 MANSINGH CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-039-002/45-A
(PHULWAHI) 		1745007039NRG24231220231307250 23/12/2023 SON BAI 1745007039WL043927 SON BAI 00089 CBIN0281545 1320 1320 Processed 11/03/2024 644325225 SONBAI CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-039-002/46-A
(PHULWAHI) 		1745007039NRG24231220231307251 23/12/2023 DHANOTI 1745007039WL043927 DHANOTI 00089 CBIN0281545 880 880 Processed 11/03/2024 644325225 DHANOTI CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-039-002/46-A
(PHULWAHI) 		1745007039NRG24231220231307252 23/12/2023 SAROJ BAI 1745007039WL043927 SAROJ BAI 00089 CBIN0281545 1320 1320 Processed 11/03/2024 644325225 SAROJBAI CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-039-002/46-B
(PHULWAHI) 		1745007039NRG24231220231307253 23/12/2023 NITESH KUMAR MARAVI 1745007039WL043927 NITESH KUMAR MARAVI 00089 CBIN0281545 880 880 Processed 11/03/2024 644325225 NITESHKUMARMARAVI CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-039-002/47-A
(PHULWAHI) 		1745007039NRG24231220231307254 23/12/2023 PERM DAS 1745007039WL043927 PERM DAS 00089 CBIN0281545 220 220 Processed 11/03/2024 644325225 PERMDAS CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-039-002/49-a
(PHULWAHI) 		1745007039NRG24231220231307255 23/12/2023 SARUTIYA BAI 1745007039WL043927 SARUTIYA BAI 00089 CBIN0281545 1100 1100 Processed 11/03/2024 644325225 SARUTIYABAI CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-039-002/5-A
(PHULWAHI) 		1745007039NRG24231220231307256 23/12/2023 DAL SINGH 1745007039WL043927 DAL SINGH 00089 CBIN0281545 1320 1320 Processed 11/03/2024 644325225 DALSINGH CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-039-002/5-A
(PHULWAHI) 		1745007039NRG24231220231307257 23/12/2023 kamal bati 1745007039WL043927 kamal bati 00089 CBIN0281545 660 660 Processed 11/03/2024 644325225 kamalbati CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-039-002/5-B
(PHULWAHI) 		1745007039NRG24231220231307258 23/12/2023 Amol Shah 1745007039WL043927 Amol Shah 00089 CBIN0281545 880 880 Processed 11/03/2024 644325225 AmolShah INDIA POST PAYMENTS BANK LIMITED(508528)
542 MEHANDWANI MP-45-007-039-002/50-A
(PHULWAHI) 		1745007039NRG24231220231307259 23/12/2023 RAJENDR 1745007039WL043927 RAJENDR 00089 CBIN0281545 880 880 Processed 11/03/2024 644325225 RAJENDR INDIA POST PAYMENTS BANK LIMITED(508528)
543 MEHANDWANI MP-45-007-039-002/51-A
(PHULWAHI) 		1745007039NRG24231220231307260 23/12/2023 SURANDR 1745007039WL043927 SURANDR 00089 CBIN0281545 880 880 Processed 11/03/2024 644325225 SURANDR CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-039-002/52-B
(PHULWAHI) 		1745007039NRG24231220231307261 23/12/2023 Mamta Bai 1745007039WL043927 Mamta Bai 00089 CBIN0281545 1320 1320 Processed 11/03/2024 644325225 MamtaBai CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-039-002/53-A
(PHULWAHI) 		1745007039NRG24231220231307262 23/12/2023 MAMTA BAI 1745007039WL043927 MAMTA BAI 00089 CBIN0281545 220 220 Processed 11/03/2024 644325225 MAMTABAI CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-039-002/53-B
(PHULWAHI) 		1745007039NRG24231220231307263 23/12/2023 YOGESH KUMAR 1745007039WL043927 YOGESH KUMAR 00089 CBIN0281545 1320 1320 Processed 11/03/2024 644325225 YOGESHKUMAR CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-039-002/54-A
(PHULWAHI) 		1745007039NRG24231220231307264 23/12/2023 KHAM SINGH 1745007039WL043927 KHAM SINGH 00089 CBIN0281545 880 880 Processed 11/03/2024 644325225 KHAMSINGH CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-039-002/55-A
(PHULWAHI) 		1745007039NRG24231220231307265 23/12/2023 MANOJ KUMAR 1745007039WL043927 MANOJ KUMAR 00089 CBIN0281545 1320 1320 Processed 11/03/2024 644325225 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-039-002/57-A
(PHULWAHI) 		1745007039NRG24231220231307266 23/12/2023 INDRVATI BAI BHAVEDI 1745007039WL043927 INDRVATI BAI BHAVEDI 00089 CBIN0281545 220 220 Processed 11/03/2024 644325225 INDRVATIBAIBHAVEDI CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-039-002/6-A
(PHULWAHI) 		1745007039NRG24231220231307267 23/12/2023 SUNIYA BAI 1745007039WL043927 SUNIYA BAI 00089 CBIN0281545 1320 1320 Processed 11/03/2024 644325225 SUNIYABAI CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-039-002/9-B
(PHULWAHI) 		1745007039NRG24231220231307268 23/12/2023 KALIYA BAI 1745007039WL043927 KALIYA BAI 00089 CBIN0281545 1320 1320 Processed 11/03/2024 644325225 KALIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 692276 692276
552 MEHANDWANI MP-45-007-023-002/168-A
(KANHARI) 		1745007023NRG24221220231304059 23/12/2023 rajni 1745007023WL043842 rajni 00089 CBIN0281549 1809 1809 Processed 11/03/2024 644325225 rajni CENTRAL BANK OF INDIA(607115)
SubTotal 1809 1809
553 MEHANDWANI MP-45-007-009-001/100
(GHMNI) 		1745007009NRG24221220231304664 23/12/2023 Phoolsay Markam 1745007009WL043852 Phoolsay Markam 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 PhoolsayMarkam CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-009-001/101-B
(GHMNI) 		1745007009NRG24221220231304665 23/12/2023 LALO BAI 1745007009WL043852 LALO BAI 00089 CBIN0282948 205 205 Processed 11/03/2024 644325225 LALOBAI CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-009-001/101-C
(GHMNI) 		1745007009NRG24221220231304666 23/12/2023 Rameshwari 1745007009WL043852 Rameshwari 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 Rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
556 MEHANDWANI MP-45-007-009-001/105-A
(GHMNI) 		1745007009NRG24221220231304667 23/12/2023 BUDHIYA BAI 1745007009WL043852 BUDHIYA BAI 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
557 MEHANDWANI MP-45-007-009-001/106-A
(GHMNI) 		1745007009NRG24221220231304668 23/12/2023 GANGIYA BAI 1745007009WL043852 GANGIYA BAI 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 GANGIYABAI CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-009-001/107-A
(GHMNI) 		1745007009NRG24221220231304669 23/12/2023 RAMKUMAR 1745007009WL043852 RAMKUMAR 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
559 MEHANDWANI MP-45-007-009-001/112-B
(GHMNI) 		1745007009NRG24221220231304670 23/12/2023 Mangal Singh 1745007009WL043852 Mangal Singh 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 MangalSingh CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-009-001/123
(GHMNI) 		1745007009NRG24221220231304671 23/12/2023 Dal singh 1745007009WL043852 Dal singh 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 Dalsingh CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-009-001/131-A
(GHMNI) 		1745007009NRG24221220231304672 23/12/2023 Devaki Bai 1745007009WL043852 Devaki Bai 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 DevakiBai INDIA POST PAYMENTS BANK LIMITED(508528)
562 MEHANDWANI MP-45-007-009-001/132-A
(GHMNI) 		1745007009NRG24221220231304673 23/12/2023 Sevkali Bai 1745007009WL043852 Sevkali Bai 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 SevkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
563 MEHANDWANI MP-45-007-009-001/136-A
(GHMNI) 		1745007009NRG24221220231304674 23/12/2023 Phool Chand Markam 1745007009WL043852 Phool Chand Markam 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 PhoolChandMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
564 MEHANDWANI MP-45-007-009-001/140
(GHMNI) 		1745007009NRG24221220231304675 23/12/2023 Brahaspati Bai 1745007009WL043852 Brahaspati Bai 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 BrahaspatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
565 MEHANDWANI MP-45-007-009-001/141-B
(GHMNI) 		1745007009NRG24221220231304676 23/12/2023 Laxmi Bai 1745007009WL043852 Laxmi Bai 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 LaxmiBai CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-009-001/143-A
(GHMNI) 		1745007009NRG24221220231304677 23/12/2023 Pahal Singh 1745007009WL043852 Pahal Singh 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 PahalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
567 MEHANDWANI MP-45-007-009-001/144-A
(GHMNI) 		1745007009NRG24221220231304678 23/12/2023 PAHAL SINGH 1745007009WL043852 PAHAL SINGH 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
568 MEHANDWANI MP-45-007-009-001/146-A
(GHMNI) 		1745007009NRG24221220231304679 23/12/2023 MATO BAI 1745007009WL043852 MATO BAI 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 MATOBAI CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-009-001/167-A
(GHMNI) 		1745007009NRG24221220231304680 23/12/2023 BHARAT 1745007009WL043852 BHARAT 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 BHARAT CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-009-001/169-A
(GHMNI) 		1745007009NRG24221220231304681 23/12/2023 KALA BAI 1745007009WL043852 KALA BAI 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 KALABAI CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-009-001/170
(GHMNI) 		1745007009NRG24221220231304682 23/12/2023 KEHAR SINGH 1745007009WL043852 KEHAR SINGH 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 KEHARSINGH CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-009-001/173-A
(GHMNI) 		1745007009NRG24221220231304683 23/12/2023 Magaliya Bai 1745007009WL043852 Magaliya Bai 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 MagaliyaBai CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-009-001/194-A
(GHMNI) 		1745007009NRG24221220231304685 23/12/2023 HIRDA SINGH 1745007009WL043852 HIRDA SINGH 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 HIRDASINGH CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-009-001/195-A
(GHMNI) 		1745007009NRG24221220231304686 23/12/2023 BIRSINGH 1745007009WL043852 BIRSINGH 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 BIRSINGH CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-009-001/200-A
(GHMNI) 		1745007009NRG24221220231304687 23/12/2023 Gomati Bai 1745007009WL043852 Gomati Bai 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 GomatiBai CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-009-001/201
(GHMNI) 		1745007009NRG24221220231304688 23/12/2023 Manmatiya bai 1745007009WL043852 Manmatiya bai 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 Manmatiyabai CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-009-001/206-A
(GHMNI) 		1745007009NRG24221220231304689 23/12/2023 SON SINGH 1745007009WL043852 SON SINGH 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 SONSINGH CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-009-001/207-A
(GHMNI) 		1745007009NRG24221220231304690 23/12/2023 RAMMU SINGH 1745007009WL043852 RAMMU SINGH 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-009-001/21-B
(GHMNI) 		1745007009NRG24221220231304691 23/12/2023 Sonkali 1745007009WL043852 Sonkali 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 Sonkali INDIA POST PAYMENTS BANK LIMITED(508528)
580 MEHANDWANI MP-45-007-009-001/225-B
(GHMNI) 		1745007009NRG24221220231304692 23/12/2023 Janki Bai 1745007009WL043852 Janki Bai 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 JankiBai CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-009-001/226-B
(GHMNI) 		1745007009NRG24221220231304693 23/12/2023 hemlata bai 1745007009WL043852 hemlata bai 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 hemlatabai CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-009-001/236-B
(GHMNI) 		1745007009NRG24221220231304694 23/12/2023 Geeta Bai Saiyam 1745007009WL043852 Geeta Bai Saiyam 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 GeetaBaiSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
583 MEHANDWANI MP-45-007-009-001/250-B
(GHMNI) 		1745007009NRG24221220231304695 23/12/2023 Arjun Singh 1745007009WL043852 Arjun Singh 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 ArjunSingh INDIA POST PAYMENTS BANK LIMITED(508528)
584 MEHANDWANI MP-45-007-009-001/253-A
(GHMNI) 		1745007009NRG24221220231304696 23/12/2023 DHARAM SINGH 1745007009WL043852 DHARAM SINGH 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-009-001/255-A
(GHMNI) 		1745007009NRG24221220231304697 23/12/2023 CHARAN SINGH 1745007009WL043852 CHARAN SINGH 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
586 MEHANDWANI MP-45-007-009-001/256-A
(GHMNI) 		1745007009NRG24221220231304698 23/12/2023 DEEP SINGH 1745007009WL043852 DEEP SINGH 00089 CBIN0282948 1025 1025 Processed 11/03/2024 644325225 DEEPSINGH CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-009-001/258-A
(GHMNI) 		1745007009NRG24221220231304699 23/12/2023 Halki Bai 1745007009WL043852 Halki Bai 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 HalkiBai CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-009-001/259-A
(GHMNI) 		1745007009NRG24221220231304700 23/12/2023 SAMARI 1745007009WL043852 SAMARI 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 SAMARI CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-009-001/260-A
(GHMNI) 		1745007009NRG24221220231304701 23/12/2023 Lamiya Bai 1745007009WL043852 Lamiya Bai 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 LamiyaBai CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-009-001/272-A
(GHMNI) 		1745007009NRG24221220231304702 23/12/2023 Ramkali Bai 1745007009WL043852 Ramkali Bai 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 RamkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
591 MEHANDWANI MP-45-007-009-001/273-A
(GHMNI) 		1745007009NRG24221220231304703 23/12/2023 TEEKARAM 1745007009WL043852 TEEKARAM 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 TEEKARAM CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-009-001/276-A
(GHMNI) 		1745007009NRG24221220231304704 23/12/2023 Shravan Kumar Yadav 1745007009WL043852 Shravan Kumar Yadav 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 ShravanKumarYadav CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-009-001/277-D
(GHMNI) 		1745007009NRG24221220231304705 23/12/2023 Shravan Singh 1745007009WL043852 Shravan Singh 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 ShravanSingh CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-009-001/278-A
(GHMNI) 		1745007009NRG24221220231304706 23/12/2023 Samaliya BAi 1745007009WL043852 Samaliya BAi 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 SamaliyaBAi CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-009-001/291-A
(GHMNI) 		1745007009NRG24221220231304707 23/12/2023 PHAGIYA BAI 1745007009WL043852 PHAGIYA BAI 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 PHAGIYABAI CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-009-001/292-B
(GHMNI) 		1745007009NRG24221220231304708 23/12/2023 Pahalwati bai 1745007009WL043852 Pahalwati bai 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 Pahalwatibai CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-009-001/294-A
(GHMNI) 		1745007009NRG24221220231304709 23/12/2023 Sonkali Bai 1745007009WL043852 Sonkali Bai 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 SonkaliBai CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-009-001/296-A
(GHMNI) 		1745007009NRG24221220231304710 23/12/2023 Faggo Bai 1745007009WL043852 Faggo Bai 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 FaggoBai CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-009-001/300-A
(GHMNI) 		1745007009NRG24221220231304712 23/12/2023 CHODHARI 1745007009WL043852 CHODHARI 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 CHODHARI CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-009-001/300-B
(GHMNI) 		1745007009NRG24221220231304713 23/12/2023 Devendra Singh 1745007009WL043852 Devendra Singh 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 DevendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
601 MEHANDWANI MP-45-007-009-001/300-D
(GHMNI) 		1745007009NRG24221220231304714 23/12/2023 Bhagwati Bai 1745007009WL043852 Bhagwati Bai 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 BhagwatiBai CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-009-001/301-C
(GHMNI) 		1745007009NRG24221220231304715 23/12/2023 Shankar Singh 1745007009WL043852 Shankar Singh 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 ShankarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
603 MEHANDWANI MP-45-007-009-001/305-B
(GHMNI) 		1745007009NRG24221220231304716 23/12/2023 MAHADEV SINGH 1745007009WL043852 MAHADEV SINGH 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 MAHADEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
604 MEHANDWANI MP-45-007-009-001/306-A
(GHMNI) 		1745007009NRG24221220231304717 23/12/2023 Rajesh Kumar 1745007009WL043852 Rajesh Kumar 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 RajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
605 MEHANDWANI MP-45-007-009-001/307-A
(GHMNI) 		1745007009NRG24221220231304718 23/12/2023 PREM LAL 1745007009WL043852 PREM LAL 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 PREMLAL CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-009-001/313-B
(GHMNI) 		1745007009NRG24221220231304721 23/12/2023 Lalita Dhurwey 1745007009WL043852 Lalita Dhurwey 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 LalitaDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
607 MEHANDWANI MP-45-007-009-001/316-A
(GHMNI) 		1745007009NRG24221220231304722 23/12/2023 SHER SINGH 1745007009WL043852 SHER SINGH 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 SHERSINGH CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-009-001/319-A
(GHMNI) 		1745007009NRG24221220231304723 23/12/2023 BHAGCHAND 1745007009WL043852 BHAGCHAND 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 BHAGCHAND JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
609 MEHANDWANI MP-45-007-009-001/35-A
(GHMNI) 		1745007009NRG24221220231304724 23/12/2023 PIYARVATI 1745007009WL043852 PIYARVATI 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 PIYARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
610 MEHANDWANI MP-45-007-009-001/49
(GHMNI) 		1745007009NRG24231220231309358 23/12/2023 KEHAR 1745007009WL043995 KEHAR 00089 CBIN0282948 100 100 Processed 11/03/2024 644325225 KEHAR CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-009-001/60-A
(GHMNI) 		1745007009NRG24221220231304725 23/12/2023 PARWATI BAI 1745007009WL043852 PARWATI BAI 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 PARWATIBAI CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-009-001/61-A
(GHMNI) 		1745007009NRG24221220231304726 23/12/2023 PHULCHAND 1745007009WL043852 PHULCHAND 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 PHULCHAND CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-009-001/65-A
(GHMNI) 		1745007009NRG24221220231304727 23/12/2023 CHAITI BAI 1745007009WL043852 CHAITI BAI 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 CHAITIBAI CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-009-001/66-A
(GHMNI) 		1745007009NRG24221220231304728 23/12/2023 Samarto Bai 1745007009WL043852 Samarto Bai 00089 CBIN0282948 205 205 Processed 11/03/2024 644325225 SamartoBai CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-009-001/67-A
(GHMNI) 		1745007009NRG24221220231304729 23/12/2023 Nirok singh 1745007009WL043852 Nirok singh 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 Niroksingh INDIA POST PAYMENTS BANK LIMITED(508528)
616 MEHANDWANI MP-45-007-009-001/67-C
(GHMNI) 		1745007009NRG24221220231304730 23/12/2023 SURESH KUMAR 1745007009WL043852 SURESH KUMAR 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 SURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
617 MEHANDWANI MP-45-007-009-001/69-A
(GHMNI) 		1745007009NRG24221220231304731 23/12/2023 RUP SINGH 1745007009WL043852 RUP SINGH 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 RUPSINGH CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-009-001/70-A
(GHMNI) 		1745007009NRG24221220231304732 23/12/2023 CHATTER 1745007009WL043852 CHATTER 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 CHATTER CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-009-001/72-A
(GHMNI) 		1745007009NRG24221220231304733 23/12/2023 SUNDER 1745007009WL043852 SUNDER 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 SUNDER CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-009-001/74-A
(GHMNI) 		1745007009NRG24221220231304734 23/12/2023 Mangaliya Bai 1745007009WL043852 Mangaliya Bai 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 MangaliyaBai CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-009-001/77-A
(GHMNI) 		1745007009NRG24221220231304735 23/12/2023 Bhaddu Singh 1745007009WL043852 Bhaddu Singh 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 BhadduSingh CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-009-001/78-B
(GHMNI) 		1745007009NRG24221220231304736 23/12/2023 RATAN SINGH 1745007009WL043852 RATAN SINGH 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
623 MEHANDWANI MP-45-007-009-001/79-A
(GHMNI) 		1745007009NRG24221220231304737 23/12/2023 SEMLAL 1745007009WL043852 SEMLAL 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 SEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
624 MEHANDWANI MP-45-007-009-001/80-A
(GHMNI) 		1745007009NRG24221220231304738 23/12/2023 PANCHAM 1745007009WL043852 PANCHAM 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 PANCHAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
625 MEHANDWANI MP-45-007-009-001/82-A
(GHMNI) 		1745007009NRG24221220231304739 23/12/2023 BARELAL 1745007009WL043852 BARELAL 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 BARELAL CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-009-001/94-A
(GHMNI) 		1745007009NRG24221220231304740 23/12/2023 MAN SINGH 1745007009WL043852 MAN SINGH 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
627 MEHANDWANI MP-45-007-009-001/95-A
(GHMNI) 		1745007009NRG24221220231304741 23/12/2023 Kallo bai 1745007009WL043852 Kallo bai 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 Kallobai CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-009-001/96-A
(GHMNI) 		1745007009NRG24221220231304742 23/12/2023 DHARAM SINGH 1745007009WL043852 DHARAM SINGH 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-009-001/97-A
(GHMNI) 		1745007009NRG24221220231304743 23/12/2023 Kali Bai 1745007009WL043852 Kali Bai 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 KaliBai CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-009-001/98-A
(GHMNI) 		1745007009NRG24221220231304744 23/12/2023 Sammal Bai 1745007009WL043852 Sammal Bai 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 SammalBai CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-009-001/99-A
(GHMNI) 		1745007009NRG24221220231304746 23/12/2023 PAHARI SINGH 1745007009WL043852 PAHARI SINGH 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 PAHARISINGH CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-012-002/100-A
(BARAI) 		1745007045NRG24221220231305395 23/12/2023 bhago bai 1745007045WL043873 bhago bai 00089 CBIN0282948 1435 1435 Processed 11/03/2024 644325225 bhagobai CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-012-002/104-A
(BARAI) 		1745007045NRG24221220231305396 23/12/2023 THAN SINGH 1745007045WL043873 THAN SINGH 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 THANSINGH CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-012-002/106-A
(BARAI) 		1745007045NRG24221220231305397 23/12/2023 RAMCHERAN 1745007045WL043873 RAMCHERAN 00089 CBIN0282948 1435 1435 Processed 11/03/2024 644325225 RAMCHERAN CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-012-002/121-A
(BARAI) 		1745007045NRG24221220231305398 23/12/2023 PARVAT SINGH 1745007045WL043873 PARVAT SINGH 00089 CBIN0282948 820 820 Processed 11/03/2024 644325225 PARVATSINGH CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-012-002/141-A
(BARAI) 		1745007045NRG24221220231305399 23/12/2023 TIKARAM 1745007045WL043873 TIKARAM 00089 CBIN0282948 1435 1435 Processed 11/03/2024 644325225 TIKARAM CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-012-002/142-A
(BARAI) 		1745007045NRG24221220231305400 23/12/2023 BALIRAM 1745007045WL043873 BALIRAM 00089 CBIN0282948 1435 1435 Processed 11/03/2024 644325225 BALIRAM CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-012-002/143-A
(BARAI) 		1745007045NRG24221220231305401 23/12/2023 GAWALIN BAI 1745007045WL043873 GAWALIN BAI 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 GAWALINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
639 MEHANDWANI MP-45-007-012-002/144-A
(BARAI) 		1745007045NRG24221220231305402 23/12/2023 NARENDRE KUMAR 1745007045WL043873 NARENDRE KUMAR 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 NARENDREKUMAR CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-012-002/147-A
(BARAI) 		1745007045NRG24221220231305403 23/12/2023 sumantra 1745007045WL043873 sumantra 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 sumantra CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-012-002/154-A
(BARAI) 		1745007045NRG24221220231305404 23/12/2023 CHAMAR SINGH 1745007045WL043873 CHAMAR SINGH 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-012-002/154-B
(BARAI) 		1745007045NRG24221220231305405 23/12/2023 SAVITRI BAI 1745007045WL043873 SAVITRI BAI 00089 CBIN0282948 1435 1435 Processed 11/03/2024 644325225 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
643 MEHANDWANI MP-45-007-012-002/169-A
(BARAI) 		1745007045NRG24221220231305406 23/12/2023 CHAYTI BAI 1745007045WL043873 CHAYTI BAI 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 CHAYTIBAI CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-012-002/176-A
(BARAI) 		1745007045NRG24221220231305407 23/12/2023 JEHER SINGH 1745007045WL043873 JEHER SINGH 00089 CBIN0282948 1435 1435 Processed 11/03/2024 644325225 JEHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
645 MEHANDWANI MP-45-007-012-002/176-B
(BARAI) 		1745007045NRG24221220231305408 23/12/2023 manti 1745007045WL043873 manti 00089 CBIN0282948 1435 1435 Processed 11/03/2024 644325225 manti INDIA POST PAYMENTS BANK LIMITED(508528)
646 MEHANDWANI MP-45-007-012-002/177-A
(BARAI) 		1745007045NRG24221220231305409 23/12/2023 suniya bai 1745007045WL043873 suniya bai 00089 CBIN0282948 1435 1435 Processed 11/03/2024 644325225 suniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
647 MEHANDWANI MP-45-007-012-002/182-A
(BARAI) 		1745007045NRG24221220231305410 23/12/2023 BALDEV SINGH 1745007045WL043873 BALDEV SINGH 00089 CBIN0282948 410 410 Processed 11/03/2024 644325225 BALDEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
648 MEHANDWANI MP-45-007-012-002/185-A
(BARAI) 		1745007045NRG24221220231305411 23/12/2023 NANHI BAI 1745007045WL043873 NANHI BAI 00089 CBIN0282948 1435 1435 Processed 11/03/2024 644325225 NANHIBAI CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-012-002/185-B
(BARAI) 		1745007045NRG24221220231305412 23/12/2023 HARIMA BAI 1745007045WL043873 HARIMA BAI 00089 CBIN0282948 1025 1025 Processed 11/03/2024 644325225 HARIMABAI CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-012-002/186-A
(BARAI) 		1745007045NRG24221220231305413 23/12/2023 BRAJBHAN 1745007045WL043873 BRAJBHAN 00089 CBIN0282948 1435 1435 Processed 11/03/2024 644325225 BRAJBHAN CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-012-002/187-A
(BARAI) 		1745007045NRG24221220231305414 23/12/2023 piyari bai 1745007045WL043873 piyari bai 00089 CBIN0282948 410 410 Processed 11/03/2024 644325225 piyaribai CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-012-002/204-A
(BARAI) 		1745007045NRG24221220231305415 23/12/2023 amarto bai 1745007045WL043873 amarto bai 00089 CBIN0282948 1435 1435 Processed 11/03/2024 644325225 amartobai CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-012-002/205-A
(BARAI) 		1745007045NRG24221220231305416 23/12/2023 PAHAL SINGH 1745007045WL043873 PAHAL SINGH 00089 CBIN0282948 1435 1435 Processed 11/03/2024 644325225 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
654 MEHANDWANI MP-45-007-012-002/221-A
(BARAI) 		1745007045NRG24221220231305417 23/12/2023 JAGAT SINGH 1745007045WL043873 JAGAT SINGH 00089 CBIN0282948 1025 1025 Processed 11/03/2024 644325225 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
655 MEHANDWANI MP-45-007-012-002/221-B
(BARAI) 		1745007045NRG24221220231305418 23/12/2023 yashvant paraste 1745007045WL043873 yashvant paraste 00089 CBIN0282948 820 820 Processed 11/03/2024 644325225 yashvantparaste INDIA POST PAYMENTS BANK LIMITED(508528)
656 MEHANDWANI MP-45-007-012-002/227-A
(BARAI) 		1745007045NRG24221220231305419 23/12/2023 JATAN SINGH 1745007045WL043873 JATAN SINGH 00089 CBIN0282948 410 410 Processed 11/03/2024 644325225 JATANSINGH CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-012-002/237-B
(BARAI) 		1745007045NRG24221220231305420 23/12/2023 HAMESWARI 1745007045WL043873 HAMESWARI 00089 CBIN0282948 1435 1435 Processed 11/03/2024 644325225 HAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
658 MEHANDWANI MP-45-007-012-002/26-A
(BARAI) 		1745007045NRG24221220231305421 23/12/2023 bhagrati bai 1745007045WL043873 bhagrati bai 00089 CBIN0282948 1435 1435 Processed 11/03/2024 644325225 bhagratibai CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-012-002/273-A
(BARAI) 		1745007045NRG24221220231305422 23/12/2023 BHAGBANI 1745007045WL043873 BHAGBANI 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 BHAGBANI CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-012-002/274-A
(BARAI) 		1745007045NRG24221220231305423 23/12/2023 SHANTI BAI 1745007045WL043873 SHANTI BAI 00089 CBIN0282948 615 615 Processed 11/03/2024 644325225 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
661 MEHANDWANI MP-45-007-012-002/275-A
(BARAI) 		1745007045NRG24221220231305424 23/12/2023 RAMU SINGH 1745007045WL043873 RAMU SINGH 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 RAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
662 MEHANDWANI MP-45-007-012-002/322-A
(BARAI) 		1745007045NRG24221220231305426 23/12/2023 DEEPA BAI 1745007045WL043873 DEEPA BAI 00089 CBIN0282948 410 410 Processed 12/03/2024 644325225 DEEPABAI UNION BANK OF INDIA(508500)
663 MEHANDWANI MP-45-007-012-002/322-A
(BARAI) 		1745007045NRG24221220231305425 23/12/2023 KRISHNKUMAR 1745007045WL043873 KRISHNKUMAR 00089 CBIN0282948 1435 1435 Processed 11/03/2024 644325225 KRISHNKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
664 MEHANDWANI MP-45-007-012-002/35-A
(BARAI) 		1745007045NRG24221220231305427 23/12/2023 lamiya bai 1745007045WL043873 lamiya bai 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 lamiyabai CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-012-002/36-A
(BARAI) 		1745007045NRG24221220231305428 23/12/2023 JAGANNATH 1745007045WL043873 JAGANNATH 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 JAGANNATH CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-012-002/49-A
(BARAI) 		1745007045NRG24221220231305429 23/12/2023 NARBADIYA 1745007045WL043873 NARBADIYA 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 NARBADIYA CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-012-002/49-B
(BARAI) 		1745007045NRG24221220231305430 23/12/2023 SAROJ BAI 1745007045WL043873 SAROJ BAI 00089 CBIN0282948 820 820 Processed 11/03/2024 644325225 SAROJBAI CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-012-002/50-A
(BARAI) 		1745007045NRG24221220231305431 23/12/2023 HANSO BAI 1745007045WL043873 HANSO BAI 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 HANSOBAI CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-012-002/58-B
(BARAI) 		1745007045NRG24221220231305432 23/12/2023 SHRITA 1745007045WL043873 SHRITA 00089 CBIN0282948 1025 1025 Processed 11/03/2024 644325225 SHRITA CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-012-002/6-A
(BARAI) 		1745007045NRG24221220231305433 23/12/2023 NARBADIYA BAI 1745007045WL043873 NARBADIYA BAI 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-012-002/66-A
(BARAI) 		1745007045NRG24221220231305435 23/12/2023 SHIV KUMARI 1745007045WL043873 SHIV KUMARI 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-012-002/68-B
(BARAI) 		1745007045NRG24221220231305436 23/12/2023 Manesh 1745007045WL043873 Manesh 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644325225 Manesh INDIA POST PAYMENTS BANK LIMITED(508528)
673 MEHANDWANI MP-45-007-013-001/163-B
(SARSI MAAL) 		1745007013NRG24221220231305348 23/12/2023 Samaro Bai 1745007013WL043871 Samaro Bai 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644325225 SamaroBai CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-013-001/167-B
(SARSI MAAL) 		1745007013NRG24221220231305349 23/12/2023 VISHRAM 1745007013WL043871 VISHRAM 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644325225 VISHRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
675 MEHANDWANI MP-45-007-013-001/167-C
(SARSI MAAL) 		1745007013NRG24221220231305350 23/12/2023 SUKAL SINGH 1745007013WL043871 SUKAL SINGH 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644325225 SUKALSINGH CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-013-001/168-B
(SARSI MAAL) 		1745007013NRG24221220231305351 23/12/2023 BAHADUR 1745007013WL043871 BAHADUR 00089 CBIN0282948 400 400 Processed 11/03/2024 644325225 BAHADUR CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-013-001/170-B
(SARSI MAAL) 		1745007013NRG24221220231305352 23/12/2023 BUDHRAM 1745007013WL043871 BUDHRAM 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644325225 BUDHRAM CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-013-001/43-B
(SARSI MAAL) 		1745007013NRG24221220231305353 23/12/2023 BASUK 1745007013WL043871 BASUK 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644325225 BASUK CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-013-001/44-B
(SARSI MAAL) 		1745007013NRG24221220231305354 23/12/2023 SUMARTI BAI 1745007013WL043871 SUMARTI BAI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644325225 SUMARTIBAI CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-013-001/65-B
(SARSI MAAL) 		1745007013NRG24221220231305356 23/12/2023 CHAMRE BAI 1745007013WL043871 CHAMRE BAI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644325225 CHAMREBAI CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-013-001/65-B
(SARSI MAAL) 		1745007013NRG24221220231305355 23/12/2023 DEVLAL 1745007013WL043871 DEVLAL 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644325225 DEVLAL CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-013-001/66-B
(SARSI MAAL) 		1745007013NRG24221220231305357 23/12/2023 TITRA 1745007013WL043871 TITRA 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644325225 TITRA CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-013-001/67-B
(SARSI MAAL) 		1745007013NRG24221220231305358 23/12/2023 RAMPOOL BAI 1745007013WL043871 RAMPOOL BAI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644325225 RAMPOOLBAI CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-013-001/67-C
(SARSI MAAL) 		1745007013NRG24221220231305359 23/12/2023 BASANTI 1745007013WL043871 BASANTI 00089 CBIN0282948 400 400 Processed 11/03/2024 644325225 BASANTI CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-013-001/67-D
(SARSI MAAL) 		1745007013NRG24221220231305360 23/12/2023 Sumantri Maravi 1745007013WL043871 Sumantri Maravi 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644325225 SumantriMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
686 MEHANDWANI MP-45-007-013-001/68-B
(SARSI MAAL) 		1745007013NRG24221220231305361 23/12/2023 AGHNU 1745007013WL043871 AGHNU 00089 CBIN0282948 800 800 Processed 11/03/2024 644325225 AGHNU CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-013-001/70-B
(SARSI MAAL) 		1745007013NRG24221220231305362 23/12/2023 UJIYAR 1745007013WL043871 UJIYAR 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644325225 UJIYAR CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-013-001/70-C
(SARSI MAAL) 		1745007013NRG24221220231305363 23/12/2023 AGATH LAL 1745007013WL043871 AGATH LAL 00089 CBIN0282948 800 800 Processed 11/03/2024 644325225 AGATHLAL CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-013-001/71-B
(SARSI MAAL) 		1745007013NRG24221220231305364 23/12/2023 PYARE LAL 1745007013WL043871 PYARE LAL 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644325225 PYARELAL CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-013-003/110-C
(SARSI MAAL) 		1745007013NRG24221220231305365 23/12/2023 RAJESH KUMAR 1745007013WL043871 RAJESH KUMAR 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644325225 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-013-003/110-D
(SARSI MAAL) 		1745007013NRG24221220231305366 23/12/2023 MUKESH KUMAR MARAVI 1745007013WL043871 MUKESH KUMAR MARAVI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644325225 MUKESHKUMARMARAVI CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-013-003/111-A
(SARSI MAAL) 		1745007013NRG24221220231305367 23/12/2023 LAMYA BAI 1745007013WL043871 LAMYA BAI 00089 CBIN0282948 800 800 Processed 11/03/2024 644325225 LAMYABAI CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-013-003/120-A
(SARSI MAAL) 		1745007013NRG24221220231305369 23/12/2023 DALSUK 1745007013WL043871 DALSUK 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644325225 DALSUK CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-013-003/121-A
(SARSI MAAL) 		1745007013NRG24221220231305370 23/12/2023 PRHALAD 1745007013WL043871 PRHALAD 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644325225 PRHALAD CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-013-003/123-A
(SARSI MAAL) 		1745007013NRG24221220231305371 23/12/2023 Tikka Bai 1745007013WL043871 Tikka Bai 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644325225 TikkaBai CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-013-003/124-A
(SARSI MAAL) 		1745007013NRG24221220231305373 23/12/2023 POOORAN LAL 1745007013WL043871 POOORAN LAL 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644325225 POOORANLAL CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-013-003/125-A
(SARSI MAAL) 		1745007013NRG24221220231305374 23/12/2023 RAMPHOOL 1745007013WL043871 RAMPHOOL 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644325225 RAMPHOOL CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-013-003/125-B
(SARSI MAAL) 		1745007013NRG24221220231305375 23/12/2023 SUKH WATI 1745007013WL043871 SUKH WATI 00089 CBIN0282948 800 800 Processed 11/03/2024 644325225 SUKHWATI CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-013-003/127-A
(SARSI MAAL) 		1745007013NRG24221220231305376 23/12/2023 GALIHARO BAI 1745007013WL043871 GALIHARO BAI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644325225 GALIHAROBAI CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-013-003/127-D
(SARSI MAAL) 		1745007013NRG24221220231305377 23/12/2023 YASHVANT KUMAR 1745007013WL043871 YASHVANT KUMAR 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644325225 YASHVANTKUMAR CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-013-003/138-A
(SARSI MAAL) 		1745007013NRG24221220231305378 23/12/2023 PUNYA BAI 1745007013WL043871 PUNYA BAI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644325225 PUNYABAI CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-013-003/15-B
(SARSI MAAL) 		1745007013NRG24221220231305380 23/12/2023 SUKHSEN 1745007013WL043871 SUKHSEN 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644325225 SUKHSEN CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-013-003/163-B
(SARSI MAAL) 		1745007013NRG24221220231305381 23/12/2023 SUNEEL 1745007013WL043871 SUNEEL 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644325225 SUNEEL CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-013-003/201-B
(SARSI MAAL) 		1745007013NRG24221220231305382 23/12/2023 CHAMPA BAI 1745007013WL043871 CHAMPA BAI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644325225 CHAMPABAI CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-013-003/23
(SARSI MAAL) 		1745007013NRG24221220231305383 23/12/2023 GOMATYA BAI 1745007013WL043871 GOMATYA BAI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644325225 GOMATYABAI CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-013-003/24
(SARSI MAAL) 		1745007013NRG24221220231305384 23/12/2023 Pahalwati 1745007013WL043871 Pahalwati 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644325225 Pahalwati CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-013-003/25
(SARSI MAAL) 		1745007013NRG24221220231305385 23/12/2023 KARMWATI 1745007013WL043871 KARMWATI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644325225 KARMWATI CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-013-003/27
(SARSI MAAL) 		1745007013NRG24221220231305386 23/12/2023 NANHE LAL 1745007013WL043871 NANHE LAL 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644325225 NANHELAL CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-013-003/28-C
(SARSI MAAL) 		1745007013NRG24221220231305388 23/12/2023 HEMANT SINGH 1745007013WL043871 HEMANT SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644325225 HEMANTSINGH CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-013-003/50-A
(SARSI MAAL) 		1745007013NRG24221220231305389 23/12/2023 SARASWATI BAI 1745007013WL043871 SARASWATI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644325225 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-013-003/97-A
(SARSI MAAL) 		1745007013NRG24221220231305390 23/12/2023 RAMSAY 1745007013WL043871 RAMSAY 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644325225 RAMSAY CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-013-005/26-A
(SARSI MAAL) 		1745007013NRG24221220231305391 23/12/2023 Pahalvati bai 1745007013WL043871 Pahalvati bai 00089 CBIN0282948 400 400 Processed 11/03/2024 644325225 Pahalvatibai CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-017-002/120-C
(KOSAMGHAAT) 		1745007017NRG24221220231304961 23/12/2023 Sarita Bai 1745007017WL043858 Sarita Bai 00089 CBIN0282948 800 800 Processed 11/03/2024 644325225 SaritaBai CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-017-002/188-A
(KOSAMGHAAT) 		1745007000NRG24231220231308932 23/12/2023 TILAKSINGH 1745007WL043990 TILAKSINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644325225 TILAKSINGH CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-017-002/202-A
(KOSAMGHAAT) 		1745007017NRG24221220231304861 23/12/2023 MOLE 1745007017WL043857 MOLE 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644325225 MOLE CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-017-002/227-A
(KOSAMGHAAT) 		1745007017NRG24221220231304875 23/12/2023 RAGHUVIR 1745007017WL043857 RAGHUVIR 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644325225 RAGHUVIR CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-017-002/269-A
(KOSAMGHAAT) 		1745007017NRG24221220231304906 23/12/2023 TILAKOBAI 1745007017WL043857 TILAKOBAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644325225 TILAKOBAI CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-017-002/293-A
(KOSAMGHAAT) 		1745007000NRG24231220231308975 23/12/2023 GOVIND SINGH 1745007WL043990 GOVIND SINGH 00089 CBIN0282948 200 200 Processed 11/03/2024 644325225 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-017-002/294-B
(KOSAMGHAAT) 		1745007000NRG24231220231308976 23/12/2023 RAJENDR SINGH 1745007WL043990 RAJENDR SINGH 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644325225 RAJENDRSINGH BANK OF BARODA(606985)
720 MEHANDWANI MP-45-007-017-002/296-A
(KOSAMGHAAT) 		1745007000NRG24231220231308977 23/12/2023 SEVCHRAN 1745007WL043990 SEVCHRAN 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644325225 SEVCHRAN CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-017-002/298-A
(KOSAMGHAAT) 		1745007000NRG24231220231308978 23/12/2023 BASANT LAL 1745007WL043990 BASANT LAL 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644325225 BASANTLAL CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-017-002/299-A
(KOSAMGHAAT) 		1745007000NRG24231220231308979 23/12/2023 BHAG SINGH 1745007WL043990 BHAG SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644325225 BHAGSINGH CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-017-002/74-A
(KOSAMGHAAT) 		1745007017NRG24221220231304945 23/12/2023 PARMA 1745007017WL043857 PARMA 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644325225 PARMA CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-017-002/95-D
(KOSAMGHAAT) 		1745007017NRG24221220231305021 23/12/2023 SUKVARIYA BAI 1745007017WL043858 SUKVARIYA BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644325225 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-023-003/32-D
(KANHARI) 		1745007023NRG24221220231304140 23/12/2023 SHANTI BAI 1745007023WL043842 SHANTI BAI 00089 CBIN0282948 201 201 Processed 11/03/2024 644325225 SHANTIBAI CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-025-001/103-A
(RADHOPUR) 		1745007025NRG24221220231306592 23/12/2023 JAGAT 1745007025WL043902 JAGAT 00089 CBIN0282948 1128 1128 Processed 11/03/2024 644325225 JAGAT CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-025-001/118-B
(RADHOPUR) 		1745007025NRG24221220231306597 23/12/2023 Dayabati 1745007025WL043902 Dayabati 00089 CBIN0282948 1128 1128 Processed 11/03/2024 644325225 Dayabati CENTRAL BANK OF INDIA(607115)
728 MEHANDWANI MP-45-007-025-001/119
(RADHOPUR) 		1745007025NRG24221220231306599 23/12/2023 PREM BAI 1745007025WL043902 PREM BAI 00089 CBIN0282948 1128 1128 Processed 11/03/2024 644325225 PREMBAI CENTRAL BANK OF INDIA(607115)
729 MEHANDWANI MP-45-007-025-001/122-A
(RADHOPUR) 		1745007025NRG24221220231306601 23/12/2023 PREM SINGH 1745007025WL043902 PREM SINGH 00089 CBIN0282948 1128 1128 Processed 11/03/2024 644325225 PREMSINGH CENTRAL BANK OF INDIA(607115)
730 MEHANDWANI MP-45-007-025-001/123
(RADHOPUR) 		1745007025NRG24221220231306603 23/12/2023 MAKHAN SINGH 1745007025WL043902 MAKHAN SINGH 00089 CBIN0282948 564 564 Processed 12/03/2024 644325225 MAKHANSINGH UNION BANK OF INDIA(508500)
731 MEHANDWANI MP-45-007-025-001/129-A
(RADHOPUR) 		1745007025NRG24221220231306606 23/12/2023 DILEEP SINGH 1745007025WL043902 DILEEP SINGH 00089 CBIN0282948 564 564 Processed 11/03/2024 644325225 DILEEPSINGH CENTRAL BANK OF INDIA(607115)
732 MEHANDWANI MP-45-007-025-001/134-A
(RADHOPUR) 		1745007025NRG24221220231306611 23/12/2023 RAMBHAROSA 1745007025WL043902 RAMBHAROSA 00089 CBIN0282948 1128 1128 Processed 12/03/2024 644325225 RAMBHAROSA UNION BANK OF INDIA(508500)
733 MEHANDWANI MP-45-007-025-001/14
(RADHOPUR) 		1745007025NRG24221220231306612 23/12/2023 JAMANI BAI 1745007025WL043902 JAMANI BAI 00089 CBIN0282948 1128 1128 Processed 11/03/2024 644325225 JAMANIBAI CENTRAL BANK OF INDIA(607115)
734 MEHANDWANI MP-45-007-025-001/15-A
(RADHOPUR) 		1745007025NRG24221220231306613 23/12/2023 KHUMAN SINGH 1745007025WL043902 KHUMAN SINGH 00089 CBIN0282948 752 752 Processed 11/03/2024 644325225 KHUMANSINGH CENTRAL BANK OF INDIA(607115)
735 MEHANDWANI MP-45-007-025-001/16-A
(RADHOPUR) 		1745007025NRG24221220231306614 23/12/2023 HARI SINGH 1745007025WL043902 HARI SINGH 00089 CBIN0282948 1128 1128 Processed 11/03/2024 644325225 HARISINGH CENTRAL BANK OF INDIA(607115)
736 MEHANDWANI MP-45-007-025-001/16-B
(RADHOPUR) 		1745007025NRG24221220231306615 23/12/2023 SHRIVATI 1745007025WL043902 SHRIVATI 00089 CBIN0282948 752 752 Processed 11/03/2024 644325225 SHRIVATI CENTRAL BANK OF INDIA(607115)
737 MEHANDWANI MP-45-007-025-001/16-C
(RADHOPUR) 		1745007025NRG24221220231306616 23/12/2023 NEELESH 1745007025WL043902 NEELESH 00089 CBIN0282948 376 376 Processed 11/03/2024 644325225 NEELESH CENTRAL BANK OF INDIA(607115)
738 MEHANDWANI MP-45-007-025-001/18-A
(RADHOPUR) 		1745007025NRG24221220231306619 23/12/2023 LAXMI BAI 1745007025WL043902 LAXMI BAI 00089 CBIN0282948 1128 1128 Processed 11/03/2024 644325225 LAXMIBAI CENTRAL BANK OF INDIA(607115)
739 MEHANDWANI MP-45-007-025-001/21-C
(RADHOPUR) 		1745007025NRG24221220231306621 23/12/2023 SATULIYA BAI 1745007025WL043902 SATULIYA BAI 00089 CBIN0282948 940 940 Processed 11/03/2024 644325225 SATULIYABAI CENTRAL BANK OF INDIA(607115)
740 MEHANDWANI MP-45-007-025-001/32
(RADHOPUR) 		1745007025NRG24221220231306626 23/12/2023 MUNGIYA BAI 1745007025WL043902 MUNGIYA BAI 00089 CBIN0282948 1128 1128 Processed 11/03/2024 644325225 MUNGIYABAI CENTRAL BANK OF INDIA(607115)
741 MEHANDWANI MP-45-007-025-001/43-A
(RADHOPUR) 		1745007025NRG24221220231306627 23/12/2023 DHARAMDAS 1745007025WL043902 DHARAMDAS 00089 CBIN0282948 376 376 Processed 11/03/2024 644325225 DHARAMDAS CENTRAL BANK OF INDIA(607115)
742 MEHANDWANI MP-45-007-025-001/50-A
(RADHOPUR) 		1745007025NRG24221220231306628 23/12/2023 RAMNARAYAN 1745007025WL043902 RAMNARAYAN 00089 CBIN0282948 940 940 Processed 11/03/2024 644325225 RAMNARAYAN CENTRAL BANK OF INDIA(607115)
743 MEHANDWANI MP-45-007-025-001/88-B
(RADHOPUR) 		1745007025NRG24221220231306634 23/12/2023 LAHRU AINGH 1745007025WL043902 LAHRU AINGH 00089 CBIN0282948 1128 1128 Processed 11/03/2024 644325225 LAHRUAINGH CENTRAL BANK OF INDIA(607115)
744 MEHANDWANI MP-45-007-025-001/89-B
(RADHOPUR) 		1745007025NRG24221220231306635 23/12/2023 CHAMRA SINGH 1745007025WL043902 CHAMRA SINGH 00089 CBIN0282948 1128 1128 Processed 11/03/2024 644325225 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
745 MEHANDWANI MP-45-007-025-001/95-A
(RADHOPUR) 		1745007025NRG24221220231306637 23/12/2023 BASANT SINGH 1745007025WL043902 BASANT SINGH 00089 CBIN0282948 940 940 Processed 11/03/2024 644325225 BASANTSINGH CENTRAL BANK OF INDIA(607115)
746 MEHANDWANI MP-45-007-025-001/97
(RADHOPUR) 		1745007025NRG24221220231306641 23/12/2023 MERU SINGH 1745007025WL043902 MERU SINGH 00089 CBIN0282948 752 752 Processed 11/03/2024 644325225 MERUSINGH CENTRAL BANK OF INDIA(607115)
747 MEHANDWANI MP-45-007-025-001/97-A
(RADHOPUR) 		1745007025NRG24221220231306642 23/12/2023 GANESHA SINGH 1745007025WL043902 GANESHA SINGH 00089 CBIN0282948 564 564 Processed 11/03/2024 644325225 GANESHASINGH CENTRAL BANK OF INDIA(607115)
748 MEHANDWANI MP-45-007-039-002/16-B
(PHULWAHI) 		1745007039NRG24231220231307225 23/12/2023 HEMWATI BAI 1745007039WL043927 HEMWATI BAI 00089 CBIN0282948 1320 1320 Processed 11/03/2024 644325225 HEMWATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 213199 213199
749 MEHANDWANI MP-45-007-025-001/115-A
(RADHOPUR) 		1745007025NRG24221220231306595 23/12/2023 HANSBATI 1745007025WL043902 HANSBATI 00089 CBIN0283015 940 940 Processed 12/03/2024 644325225 HANSBATI UNION BANK OF INDIA(508500)
750 MEHANDWANI MP-45-007-025-001/124-C
(RADHOPUR) 		1745007025NRG24221220231306605 23/12/2023 GANGOTRI 1745007025WL043902 GANGOTRI 00089 CBIN0283015 1128 1128 Processed 11/03/2024 644325225 GANGOTRI CENTRAL BANK OF INDIA(607115)
SubTotal 2068 2068
751 MEHANDWANI MP-45-007-025-001/102-C
(RADHOPUR) 		1745007025NRG24221220231306591 23/12/2023 Bsanti 1745007025WL043902 Bsanti 00468 UBIN0542628 940 940 Processed 11/03/2024 644325225 Bsanti CENTRAL BANK OF INDIA(607115)
752 MEHANDWANI MP-45-007-025-001/113-B
(RADHOPUR) 		1745007025NRG24221220231306593 23/12/2023 Pushpa Bai 1745007025WL043902 Pushpa Bai 00468 UBIN0542628 1128 1128 Processed 12/03/2024 644325225 PushpaBai UNION BANK OF INDIA(508500)
753 MEHANDWANI MP-45-007-025-001/113-C
(RADHOPUR) 		1745007025NRG24221220231306594 23/12/2023 SONBATI BAI 1745007025WL043902 SONBATI BAI 00468 UBIN0542628 188 188 Processed 12/03/2024 644325225 SONBATIBAI UNION BANK OF INDIA(508500)
754 MEHANDWANI MP-45-007-025-001/118-A
(RADHOPUR) 		1745007025NRG24221220231306596 23/12/2023 MEERA BAI 1745007025WL043902 MEERA BAI 00468 UBIN0542628 564 564 Processed 12/03/2024 644325225 MEERABAI UNION BANK OF INDIA(508500)
755 MEHANDWANI MP-45-007-025-001/122-C
(RADHOPUR) 		1745007025NRG24221220231306602 23/12/2023 GOMTI BAI 1745007025WL043902 GOMTI BAI 00468 UBIN0542628 940 940 Processed 12/03/2024 644325225 GOMTIBAI UNION BANK OF INDIA(508500)
756 MEHANDWANI MP-45-007-025-001/123-B
(RADHOPUR) 		1745007025NRG24221220231306604 23/12/2023 Meena bai 1745007025WL043902 Meena bai 00468 UBIN0542628 564 564 Processed 12/03/2024 644325225 Meenabai UNION BANK OF INDIA(508500)
757 MEHANDWANI MP-45-007-025-001/130-A
(RADHOPUR) 		1745007025NRG24221220231306607 23/12/2023 Shyama Bai 1745007025WL043902 Shyama Bai 00468 UBIN0542628 564 564 Processed 12/03/2024 644325225 ShyamaBai UNION BANK OF INDIA(508500)
758 MEHANDWANI MP-45-007-025-001/131-A
(RADHOPUR) 		1745007025NRG24221220231306608 23/12/2023 Shrivati 1745007025WL043902 Shrivati 00468 UBIN0542628 1128 1128 Processed 12/03/2024 644325225 Shrivati UNION BANK OF INDIA(508500)
759 MEHANDWANI MP-45-007-025-001/132
(RADHOPUR) 		1745007025NRG24221220231306609 23/12/2023 damaniya 1745007025WL043902 damaniya 00468 UBIN0542628 1128 1128 Processed 12/03/2024 644325225 damaniya UNION BANK OF INDIA(508500)
760 MEHANDWANI MP-45-007-025-001/17-A
(RADHOPUR) 		1745007025NRG24221220231306617 23/12/2023 Ramesh Singh 1745007025WL043902 Ramesh Singh 00468 UBIN0542628 940 940 Processed 12/03/2024 644325225 RameshSingh UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-025-001/20-B
(RADHOPUR) 		1745007025NRG24221220231306620 23/12/2023 Kekaie Bai 1745007025WL043902 Kekaie Bai 00468 UBIN0542628 1128 1128 Rejected 11/03/2024 644325225 Aadhaar Number not Mapped to Account Number
762 MEHANDWANI MP-45-007-025-001/22-A
(RADHOPUR) 		1745007025NRG24221220231306622 23/12/2023 SUSHELA Bai 1745007025WL043902 SUSHELA Bai 00468 UBIN0542628 1128 1128 Processed 12/03/2024 644325225 SUSHELABai UNION BANK OF INDIA(508500)
763 MEHANDWANI MP-45-007-025-001/29-B
(RADHOPUR) 		1745007025NRG24221220231306624 23/12/2023 RAMOTI 1745007025WL043902 RAMOTI 00468 UBIN0542628 564 564 Processed 12/03/2024 644325225 RAMOTI UNION BANK OF INDIA(508500)
764 MEHANDWANI MP-45-007-025-001/29-C
(RADHOPUR) 		1745007025NRG24221220231306625 23/12/2023 RAJNI BAIDHURWE 1745007025WL043902 RAJNI BAIDHURWE 00468 UBIN0542628 1128 1128 Processed 12/03/2024 644325225 RAJNIBAIDHURWE UNION BANK OF INDIA(508500)
765 MEHANDWANI MP-45-007-025-001/73
(RADHOPUR) 		1745007025NRG24221220231306629 23/12/2023 MAMTA BAI 1745007025WL043902 MAMTA BAI 00468 UBIN0542628 752 752 Processed 11/03/2024 644325225 MAMTABAI CENTRAL BANK OF INDIA(607115)
766 MEHANDWANI MP-45-007-025-001/77-A
(RADHOPUR) 		1745007025NRG24221220231306630 23/12/2023 gulbasiya bai 1745007025WL043902 gulbasiya bai 00468 UBIN0542628 1128 1128 Processed 12/03/2024 644325225 gulbasiyabai UNION BANK OF INDIA(508500)
767 MEHANDWANI MP-45-007-025-001/8-B
(RADHOPUR) 		1745007025NRG24221220231306631 23/12/2023 CHANDREBATI 1745007025WL043902 CHANDREBATI 00468 UBIN0542628 1128 1128 Processed 12/03/2024 644325225 CHANDREBATI UNION BANK OF INDIA(508500)
768 MEHANDWANI MP-45-007-025-001/80-A
(RADHOPUR) 		1745007025NRG24221220231306632 23/12/2023 GANGABATI 1745007025WL043902 GANGABATI 00468 UBIN0542628 1128 1128 Processed 12/03/2024 644325225 GANGABATI UNION BANK OF INDIA(508500)
769 MEHANDWANI MP-45-007-025-001/89-D
(RADHOPUR) 		1745007025NRG24221220231306636 23/12/2023 Jain singh 1745007025WL043902 Jain singh 00468 UBIN0542628 564 564 Processed 12/03/2024 644325225 Jainsingh UNION BANK OF INDIA(508500)
770 MEHANDWANI MP-45-007-025-001/95-B
(RADHOPUR) 		1745007025NRG24221220231306638 23/12/2023 URMILA 1745007025WL043902 URMILA 00468 UBIN0542628 940 940 Processed 12/03/2024 644325225 URMILA UNION BANK OF INDIA(508500)
771 MEHANDWANI MP-45-007-025-001/96-A
(RADHOPUR) 		1745007025NRG24221220231306639 23/12/2023 BHAGVATI 1745007025WL043902 BHAGVATI 00468 UBIN0542628 940 940 Processed 12/03/2024 644325225 BHAGVATI UNION BANK OF INDIA(508500)
772 MEHANDWANI MP-45-007-025-001/96-B
(RADHOPUR) 		1745007025NRG24221220231306640 23/12/2023 BISMAT 1745007025WL043902 BISMAT 00468 UBIN0542628 1128 1128 Processed 12/03/2024 644325225 BISMAT UNION BANK OF INDIA(508500)
SubTotal 19740 19740
773 MEHANDWANI MP-45-007-017-002/179-D
(KOSAMGHAAT) 		1745007017NRG24221220231304851 23/12/2023 LALATA BAI 1745007017WL043857 LALATA BAI 00688 FINO0001001 1000 1000 Rejected 12/03/2024 644325225 Aadhaar Number not Mapped to Account Number
774 MEHANDWANI MP-45-007-017-002/193-B
(KOSAMGHAAT) 		1745007000NRG24231220231308940 23/12/2023 Mahiya 1745007WL043990 Mahiya 00688 FINO0001001 1200 1200 Rejected 12/03/2024 644325225 Aadhaar Number not Mapped to Account Number
775 MEHANDWANI MP-45-007-017-002/94-C
(KOSAMGHAAT) 		1745007017NRG24221220231305019 23/12/2023 GOVAND SINGH 1745007017WL043858 GOVAND SINGH 00688 FINO0001001 1200 1200 Rejected 12/03/2024 644325225 Aadhaar Number not Mapped to Account Number
SubTotal 3400 3400
776 MEHANDWANI MP-45-007-012-002/65-A
(BARAI) 		1745007045NRG24221220231305434 23/12/2023 nan bai 1745007045WL043873 nan bai 00688 FINO0001446 410 410 Processed 11/03/2024 644325225 nanbai FINO PAYMENTS BANK LTD(608001)
777 MEHANDWANI MP-45-007-013-003/140-C
(SARSI MAAL) 		1745007013NRG24221220231305379 23/12/2023 RAJKUMAR 1745007013WL043871 RAJKUMAR 00688 FINO0001446 1000 1000 Processed 11/03/2024 644325225 RAJKUMAR CENTRAL BANK OF INDIA(607115)
778 MEHANDWANI MP-45-007-017-002/171-C
(KOSAMGHAAT) 		1745007017NRG24221220231304843 23/12/2023 Prdeep Kumar 1745007017WL043857 Prdeep Kumar 00688 FINO0001446 1000 1000 Processed 11/03/2024 644325225 PrdeepKumar CENTRAL BANK OF INDIA(607115)
779 MEHANDWANI MP-45-007-017-002/273-B
(KOSAMGHAAT) 		1745007017NRG24221220231305000 23/12/2023 SARUTIYA BAI 1745007017WL043858 SARUTIYA BAI 00688 FINO0001446 1200 1200 Processed 11/03/2024 644325225 SARUTIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 3610 3610
780 MEHANDWANI MP-45-007-018-001/56-B
(KANERI MAAL) 		1745007018NRG24221220231305195 23/12/2023 MOTU DAS 1745007018WL043866 MOTU DAS 00690 ESFB0014005 570 570 Processed 11/03/2024 644325225 MOTUDAS CENTRAL BANK OF INDIA(607115)
SubTotal 570 570
781 MEHANDWANI MP-45-007-009-001/191-B
(GHMNI) 		1745007009NRG24221220231304684 23/12/2023 Gupat Singh 1745007009WL043852 Gupat Singh 00691 IPOS0000001 1230 1230 Processed 11/03/2024 644325225 GupatSingh CENTRAL BANK OF INDIA(607115)
782 MEHANDWANI MP-45-007-009-001/296-B
(GHMNI) 		1745007009NRG24221220231304711 23/12/2023 Devanti Kushram 1745007009WL043852 Devanti Kushram 00691 IPOS0000001 1230 1230 Processed 11/03/2024 644325225 DevantiKushram INDIA POST PAYMENTS BANK LIMITED(508528)
783 MEHANDWANI MP-45-007-009-001/309-B
(GHMNI) 		1745007009NRG24221220231304720 23/12/2023 Roshan Singh 1745007009WL043852 Roshan Singh 00691 IPOS0000001 1230 1230 Processed 11/03/2024 644325225 RoshanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
784 MEHANDWANI MP-45-007-009-001/98-B
(GHMNI) 		1745007009NRG24221220231304745 23/12/2023 Kastur Singh 1745007009WL043852 Kastur Singh 00691 IPOS0000001 1230 1230 Processed 11/03/2024 644325225 KasturSingh INDIA POST PAYMENTS BANK LIMITED(508528)
785 MEHANDWANI MP-45-007-013-003/28-B
(SARSI MAAL) 		1745007013NRG24221220231305387 23/12/2023 RAMKALI 1745007013WL043871 RAMKALI 00691 IPOS0000001 600 600 Processed 11/03/2024 644325225 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
786 MEHANDWANI MP-45-007-017-002/1-B
(KOSAMGHAAT) 		1745007017NRG24221220231304814 23/12/2023 Gyan Bai 1745007017WL043857 Gyan Bai 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644325225 GyanBai INDIA POST PAYMENTS BANK LIMITED(508528)
787 MEHANDWANI MP-45-007-017-002/119-B
(KOSAMGHAAT) 		1745007017NRG24221220231304821 23/12/2023 Mukesh KUmar 1745007017WL043857 Mukesh KUmar 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644325225 MukeshKUmar INDIA POST PAYMENTS BANK LIMITED(508528)
788 MEHANDWANI MP-45-007-017-002/17-C
(KOSAMGHAAT) 		1745007017NRG24221220231304841 23/12/2023 Deepak Kumar 1745007017WL043857 Deepak Kumar 00691 IPOS0000001 1000 1000 Processed 11/03/2024 644325225 DeepakKumar CENTRAL BANK OF INDIA(607115)
789 MEHANDWANI MP-45-007-017-002/42-C
(KOSAMGHAAT) 		1745007017NRG24221220231304930 23/12/2023 Surendra 1745007017WL043857 Surendra 00691 IPOS0000001 1000 1000 Processed 11/03/2024 644325225 Surendra FINO PAYMENTS BANK LTD(608001)
790 MEHANDWANI MP-45-007-018-001/500-A
(KANERI MAAL) 		1745007018NRG24221220231305188 23/12/2023 MILAN SINGH 1745007018WL043866 MILAN SINGH 00691 IPOS0000001 1140 1140 Processed 11/03/2024 644325225 MILANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11060 11060
Total 949272 949272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_231223APB_FTO_404698 AXIS BANK UTIB0001397 SHAHAPURA 400
2 MEHANDWANI MP1745007_231223APB_FTO_404698 Bank of Maharastra MAHB0001379 JABALPUR HOSP & RES CENTRE 1140
3 MEHANDWANI MP1745007_231223APB_FTO_404698 Central Bank Of India CBIN0281545 MAHEDWANI 691076
4 MEHANDWANI MP1745007_231223APB_FTO_404698 Central Bank Of India CBIN0281545 meahadwani 1200
5 MEHANDWANI MP1745007_231223APB_FTO_404698 Central Bank Of India CBIN0281549 MOHGAON 1809
6 MEHANDWANI MP1745007_231223APB_FTO_404698 Central Bank Of India CBIN0282948 KATHAUTHIYA 213199
7 MEHANDWANI MP1745007_231223APB_FTO_404698 Central Bank Of India CBIN0283015 DINDORI 2068
8 MEHANDWANI MP1745007_231223APB_FTO_404698 Union Bank of India UBIN0542628 SAKKA 19740
9 MEHANDWANI MP1745007_231223APB_FTO_404698 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3400
10 MEHANDWANI MP1745007_231223APB_FTO_404698 Fino Payments Bank Ltd FINO0001446 MP RO 3610
11 MEHANDWANI MP1745007_231223APB_FTO_404698 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 570
12 MEHANDWANI MP1745007_231223APB_FTO_404698 India Post Payments Bank IPOS0000001 Dindori 6060
13 MEHANDWANI MP1745007_231223APB_FTO_404698 India Post Payments Bank IPOS0000001 Mandla 5000

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