Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:01:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_191223APB_FTO_398544
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-45-007-001-001/217-B
(BILGADA) 		1745007001NRG24191220231287516 19/12/2023 vishal 1745007001WL043394 vishal 00032 UTIB0001397 880 880 Processed 11/03/2024 645287183 vishal CENTRAL BANK OF INDIA(607115)
SubTotal 880 880
2 MEHANDWANI MP-45-007-035-005/74-A
(BULDAMAAL) 		1745007035NRG24191220231288245 19/12/2023 Dashrath Singh 1745007035WL043406 Dashrath Singh 00045 BARB0MANDLA 808 808 Processed 11/03/2024 645287183 DashrathSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 808 808
3 MEHANDWANI MP-45-007-001-001/190-B
(BILGADA) 		1745007001NRG24191220231287515 19/12/2023 DUMARI SINGH 1745007001WL043394 DUMARI SINGH 00089 CBIN0281545 880 880 Processed 11/03/2024 645287183 DUMARISINGH CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-001-001/220-B
(BILGADA) 		1745007001NRG24191220231287517 19/12/2023 GANGARAM 1745007001WL043394 GANGARAM 00089 CBIN0281545 880 880 Processed 11/03/2024 645287183 GANGARAM CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-001/266-B
(BILGADA) 		1745007001NRG24191220231287518 19/12/2023 RAJIYA BAI 1745007001WL043394 RAJIYA BAI 00089 CBIN0281545 880 880 Processed 11/03/2024 645287183 RAJIYABAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-001/350
(BILGADA) 		1745007001NRG24191220231287519 19/12/2023 SONU SINGH 1745007001WL043394 SONU SINGH 00089 CBIN0281545 880 880 Processed 11/03/2024 645287183 SONUSINGH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-008-001/441-A
(MATYAARI) 		1745007008NRG24191220231287339 19/12/2023 Sonkali bai 1745007008WL043382 Sonkali bai 00089 CBIN0281545 2860 2860 Processed 11/03/2024 645287183 Sonkalibai CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-008-002/1-A
(MATYAARI) 		1745007008NRG24191220231287346 19/12/2023 funder 1745007008WL043383 funder 00089 CBIN0281545 1080 1080 Processed 11/03/2024 645287183 funder CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-008-002/1-C
(MATYAARI) 		1745007008NRG24191220231287340 19/12/2023 FUNDARIYA BAI 1745007008WL043382 FUNDARIYA BAI 00089 CBIN0281545 2860 2860 Processed 11/03/2024 645287183 FUNDARIYABAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-008-002/118
(MATYAARI) 		1745007008NRG24191220231287347 19/12/2023 RAVI DAS 1745007008WL043383 RAVI DAS 00089 CBIN0281545 1080 1080 Processed 11/03/2024 645287183 RAVIDAS NSDL PAYMENTS BANK(990326)
11 MEHANDWANI MP-45-007-008-002/119
(MATYAARI) 		1745007008NRG24191220231287348 19/12/2023 AANEK DAS 1745007008WL043383 AANEK DAS 00089 CBIN0281545 1080 1080 Processed 11/03/2024 645287183 AANEKDAS CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-008-002/121-A
(MATYAARI) 		1745007008NRG24191220231287349 19/12/2023 RATIRAM 1745007008WL043383 RATIRAM 00089 CBIN0281545 360 360 Processed 11/03/2024 645287183 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEHANDWANI MP-45-007-008-002/125-B
(MATYAARI) 		1745007008NRG24191220231287350 19/12/2023 BUDHO BAI 1745007008WL043383 BUDHO BAI 00089 CBIN0281545 1080 1080 Processed 11/03/2024 645287183 BUDHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEHANDWANI MP-45-007-008-002/128-A
(MATYAARI) 		1745007008NRG24191220231287351 19/12/2023 MAHESH 1745007008WL043383 MAHESH 00089 CBIN0281545 1080 1080 Processed 11/03/2024 645287183 MAHESH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-008-002/130-A
(MATYAARI) 		1745007008NRG24191220231287352 19/12/2023 DASIYA BAI 1745007008WL043383 DASIYA BAI 00089 CBIN0281545 1080 1080 Processed 11/03/2024 645287183 DASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEHANDWANI MP-45-007-008-002/142-A
(MATYAARI) 		1745007008NRG24191220231287341 19/12/2023 GANGAWATI 1745007008WL043382 GANGAWATI 00089 CBIN0281545 2860 2860 Processed 11/03/2024 645287183 GANGAWATI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-008-002/154-B
(MATYAARI) 		1745007008NRG24191220231287355 19/12/2023 GANGA RAM 1745007008WL043383 GANGA RAM 00089 CBIN0281545 1080 1080 Processed 11/03/2024 645287183 GANGARAM CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-008-002/155-B
(MATYAARI) 		1745007008NRG24191220231287342 19/12/2023 SIYARAM PANDRM 1745007008WL043382 SIYARAM PANDRM 00089 CBIN0281545 2860 2860 Processed 11/03/2024 645287183 SIYARAMPANDRM FINO PAYMENTS BANK LTD(608001)
19 MEHANDWANI MP-45-007-008-002/158-A
(MATYAARI) 		1745007008NRG24191220231287356 19/12/2023 SARJU NANDA 1745007008WL043383 SARJU NANDA 00089 CBIN0281545 1080 1080 Processed 11/03/2024 645287183 SARJUNANDA CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-008-002/16-B
(MATYAARI) 		1745007008NRG24191220231287357 19/12/2023 RAMBHAJAN 1745007008WL043383 RAMBHAJAN 00089 CBIN0281545 1080 1080 Processed 11/03/2024 645287183 RAMBHAJAN CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-008-002/163-B
(MATYAARI) 		1745007008NRG24191220231287358 19/12/2023 SONVATI BAI TEKAM 1745007008WL043383 SONVATI BAI TEKAM 00089 CBIN0281545 1080 1080 Processed 11/03/2024 645287183 SONVATIBAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHANDWANI MP-45-007-008-002/164-B
(MATYAARI) 		1745007008NRG24191220231287359 19/12/2023 MANOJ KUMAR KULASTE 1745007008WL043383 MANOJ KUMAR KULASTE 00089 CBIN0281545 1080 1080 Processed 11/03/2024 645287183 MANOJKUMARKULASTE CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-008-002/166-A
(MATYAARI) 		1745007008NRG24191220231287360 19/12/2023 Devendra 1745007008WL043383 Devendra 00089 CBIN0281545 1080 1080 Processed 11/03/2024 645287183 Devendra NARMADA JHABUA GRAMIN BANK(508515)
24 MEHANDWANI MP-45-007-008-002/168-A
(MATYAARI) 		1745007008NRG24191220231287361 19/12/2023 Rashmi parte 1745007008WL043383 Rashmi parte 00089 CBIN0281545 1080 1080 Processed 11/03/2024 645287183 Rashmiparte CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-008-002/170-A
(MATYAARI) 		1745007008NRG24191220231287362 19/12/2023 CHUNTI BAI MARAVI 1745007008WL043383 CHUNTI BAI MARAVI 00089 CBIN0281545 1080 1080 Processed 11/03/2024 645287183 CHUNTIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHANDWANI MP-45-007-008-002/171-B
(MATYAARI) 		1745007008NRG24191220231287363 19/12/2023 RAJESH KUMAR 1745007008WL043383 RAJESH KUMAR 00089 CBIN0281545 1080 1080 Processed 11/03/2024 645287183 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-008-002/172-A
(MATYAARI) 		1745007008NRG24191220231287343 19/12/2023 ROOP SINGH PANDRE 1745007008WL043382 ROOP SINGH PANDRE 00089 CBIN0281545 2860 2860 Processed 11/03/2024 645287183 ROOPSINGHPANDRE CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-008-002/174-A
(MATYAARI) 		1745007008NRG24191220231287364 19/12/2023 BRAMHA BAI SAYYAM 1745007008WL043383 BRAMHA BAI SAYYAM 00089 CBIN0281545 1080 1080 Processed 11/03/2024 645287183 BRAMHABAISAYYAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHANDWANI MP-45-007-008-002/174-A
(MATYAARI) 		1745007008NRG24191220231287344 19/12/2023 SAROJ KUMAR 1745007008WL043382 SAROJ KUMAR 00089 CBIN0281545 2860 2860 Processed 11/03/2024 645287183 SAROJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEHANDWANI MP-45-007-008-002/19
(MATYAARI) 		1745007008NRG24191220231287365 19/12/2023 gend lal 1745007008WL043383 gend lal 00089 CBIN0281545 1080 1080 Processed 11/03/2024 645287183 gendlal CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-008-002/2-D
(MATYAARI) 		1745007008NRG24191220231287345 19/12/2023 JANGAL SINGH 1745007008WL043382 JANGAL SINGH 00089 CBIN0281545 2860 2860 Processed 11/03/2024 645287183 JANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEHANDWANI MP-45-007-008-002/20-D
(MATYAARI) 		1745007008NRG24191220231287366 19/12/2023 MUNNI BAI 1745007008WL043383 MUNNI BAI 00089 CBIN0281545 1080 1080 Processed 11/03/2024 645287183 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHANDWANI MP-45-007-008-002/27
(MATYAARI) 		1745007008NRG24191220231287367 19/12/2023 HARICHAND 1745007008WL043383 HARICHAND 00089 CBIN0281545 1080 1080 Processed 11/03/2024 645287183 HARICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEHANDWANI MP-45-007-008-002/3-A
(MATYAARI) 		1745007008NRG24191220231287368 19/12/2023 SUNIL KUMAR 1745007008WL043383 SUNIL KUMAR 00089 CBIN0281545 1080 1080 Processed 11/03/2024 645287183 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-008-002/30-B
(MATYAARI) 		1745007008NRG24191220231287369 19/12/2023 GULAB SINGH 1745007008WL043383 GULAB SINGH 00089 CBIN0281545 1080 1080 Processed 11/03/2024 645287183 GULABSINGH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-008-002/39-B
(MATYAARI) 		1745007008NRG24191220231287370 19/12/2023 GOVIND 1745007008WL043383 GOVIND 00089 CBIN0281545 1080 1080 Processed 11/03/2024 645287183 GOVIND CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-008-002/40-B
(MATYAARI) 		1745007008NRG24191220231287371 19/12/2023 RAWNI BAI 1745007008WL043383 RAWNI BAI 00089 CBIN0281545 1080 1080 Processed 11/03/2024 645287183 RAWNIBAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-008-002/42-B
(MATYAARI) 		1745007008NRG24191220231287372 19/12/2023 SUNITA BAI 1745007008WL043383 SUNITA BAI 00089 CBIN0281545 1080 1080 Processed 11/03/2024 645287183 SUNITABAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-008-002/45-A
(MATYAARI) 		1745007008NRG24191220231287373 19/12/2023 BHADDU 1745007008WL043383 BHADDU 00089 CBIN0281545 1080 1080 Processed 11/03/2024 645287183 BHADDU CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-008-002/48-A
(MATYAARI) 		1745007008NRG24191220231287374 19/12/2023 PARSOTAM 1745007008WL043383 PARSOTAM 00089 CBIN0281545 1080 1080 Processed 11/03/2024 645287183 PARSOTAM CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-008-002/51-B
(MATYAARI) 		1745007008NRG24191220231287375 19/12/2023 KALIRAM 1745007008WL043383 KALIRAM 00089 CBIN0281545 1080 1080 Processed 11/03/2024 645287183 KALIRAM CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-008-002/52-A
(MATYAARI) 		1745007008NRG24191220231287376 19/12/2023 BUDHIYA BAI 1745007008WL043383 BUDHIYA BAI 00089 CBIN0281545 1080 1080 Processed 11/03/2024 645287183 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-008-002/6-A
(MATYAARI) 		1745007008NRG24191220231287377 19/12/2023 RAVANI BAI 1745007008WL043383 RAVANI BAI 00089 CBIN0281545 1080 1080 Processed 11/03/2024 645287183 RAVANIBAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-008-002/67-B
(MATYAARI) 		1745007008NRG24191220231287378 19/12/2023 SAROJ KUMAR 1745007008WL043383 SAROJ KUMAR 00089 CBIN0281545 540 540 Processed 11/03/2024 645287183 SAROJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEHANDWANI MP-45-007-008-002/69-B
(MATYAARI) 		1745007008NRG24191220231287379 19/12/2023 BINDU 1745007008WL043383 BINDU 00089 CBIN0281545 1080 1080 Processed 11/03/2024 645287183 BINDU CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-008-002/70-A
(MATYAARI) 		1745007008NRG24191220231287380 19/12/2023 AHILYA BAI 1745007008WL043383 AHILYA BAI 00089 CBIN0281545 1080 1080 Processed 11/03/2024 645287183 AHILYABAI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-008-002/73
(MATYAARI) 		1745007008NRG24191220231287381 19/12/2023 TILOK 1745007008WL043383 TILOK 00089 CBIN0281545 1080 1080 Processed 11/03/2024 645287183 TILOK INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEHANDWANI MP-45-007-008-002/74
(MATYAARI) 		1745007008NRG24191220231287382 19/12/2023 RANNU SINGH 1745007008WL043383 RANNU SINGH 00089 CBIN0281545 1080 1080 Processed 11/03/2024 645287183 RANNUSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-008-002/78-A
(MATYAARI) 		1745007008NRG24191220231287383 19/12/2023 PREM LAL 1745007008WL043383 PREM LAL 00089 CBIN0281545 1080 1080 Processed 11/03/2024 645287183 PREMLAL CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-008-002/79
(MATYAARI) 		1745007008NRG24191220231287384 19/12/2023 SANKAR DAS 1745007008WL043383 SANKAR DAS 00089 CBIN0281545 1080 1080 Processed 11/03/2024 645287183 SANKARDAS CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-008-002/8
(MATYAARI) 		1745007008NRG24191220231287385 19/12/2023 SUMANTRI BAI 1745007008WL043383 SUMANTRI BAI 00089 CBIN0281545 1080 1080 Processed 11/03/2024 645287183 SUMANTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEHANDWANI MP-45-007-010-001/750-A
(KTHOTIYA) 		1745007010NRG24191220231288012 19/12/2023 SANGEETA SAHU 1745007010WL043401 SANGEETA SAHU 00089 CBIN0281545 1075 1075 Processed 11/03/2024 645287183 SANGEETASAHU FINO PAYMENTS BANK LTD(608001)
53 MEHANDWANI MP-45-007-014-001/137-A
(SARAS DOLI) 		1745007014NRG24191220231287418 19/12/2023 Narayan Prasad 1745007014WL043386 Narayan Prasad 00089 CBIN0281545 1020 1020 Processed 11/03/2024 645287183 NarayanPrasad CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-014-001/152
(SARAS DOLI) 		1745007014NRG24191220231287419 19/12/2023 RAMJI 1745007014WL043386 RAMJI 00089 CBIN0281545 1020 1020 Processed 11/03/2024 645287183 RAMJI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-014-001/198
(SARAS DOLI) 		1745007014NRG24191220231287421 19/12/2023 BHAGVATI BAI 1745007014WL043386 BHAGVATI BAI 00089 CBIN0281545 1020 1020 Processed 11/03/2024 645287183 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-014-001/203
(SARAS DOLI) 		1745007014NRG24191220231287422 19/12/2023 MUNNA LAL 1745007014WL043386 MUNNA LAL 00089 CBIN0281545 1020 1020 Processed 11/03/2024 645287183 MUNNALAL CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-014-001/287
(SARAS DOLI) 		1745007014NRG24191220231287423 19/12/2023 mukesh 1745007014WL043386 mukesh 00089 CBIN0281545 850 850 Processed 11/03/2024 645287183 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEHANDWANI MP-45-007-014-001/401-A
(SARAS DOLI) 		1745007014NRG24191220231287424 19/12/2023 PADAM 1745007014WL043386 PADAM 00089 CBIN0281545 1020 1020 Processed 11/03/2024 645287183 PADAM CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-014-001/42
(SARAS DOLI) 		1745007014NRG24191220231287425 19/12/2023 rajkumari 1745007014WL043386 rajkumari 00089 CBIN0281545 1020 1020 Processed 11/03/2024 645287183 rajkumari CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-014-001/565
(SARAS DOLI) 		1745007014NRG24191220231287427 19/12/2023 CHHOTE LAL 1745007014WL043386 CHHOTE LAL 00089 CBIN0281545 1020 1020 Processed 11/03/2024 645287183 CHHOTELAL CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-014-001/577-A
(SARAS DOLI) 		1745007014NRG24191220231287428 19/12/2023 SUSHMA 1745007014WL043386 SUSHMA 00089 CBIN0281545 1020 1020 Processed 11/03/2024 645287183 SUSHMA CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-014-001/611
(SARAS DOLI) 		1745007014NRG24191220231287429 19/12/2023 PHULCHAND 1745007014WL043386 PHULCHAND 00089 CBIN0281545 1020 1020 Processed 11/03/2024 645287183 PHULCHAND CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-014-001/615
(SARAS DOLI) 		1745007014NRG24191220231287430 19/12/2023 RAMPYARE 1745007014WL043386 RAMPYARE 00089 CBIN0281545 1020 1020 Processed 11/03/2024 645287183 RAMPYARE CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-014-001/616
(SARAS DOLI) 		1745007014NRG24191220231287431 19/12/2023 SUDAMA PRASAD 1745007014WL043386 SUDAMA PRASAD 00089 CBIN0281545 1020 1020 Processed 11/03/2024 645287183 SUDAMAPRASAD CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-014-001/62-B
(SARAS DOLI) 		1745007014NRG24191220231287432 19/12/2023 Savita Bai 1745007014WL043386 Savita Bai 00089 CBIN0281545 1020 1020 Processed 11/03/2024 645287183 SavitaBai CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-014-001/702
(SARAS DOLI) 		1745007014NRG24191220231287433 19/12/2023 Narbadiya Bai 1745007014WL043386 Narbadiya Bai 00089 CBIN0281545 1020 1020 Processed 11/03/2024 645287183 NarbadiyaBai CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-014-001/728-B
(SARAS DOLI) 		1745007014NRG24191220231287434 19/12/2023 JAGDEESH 1745007014WL043386 JAGDEESH 00089 CBIN0281545 850 850 Processed 11/03/2024 645287183 JAGDEESH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-014-001/769-A
(SARAS DOLI) 		1745007014NRG24191220231287435 19/12/2023 RAM CHARAN SAHU 1745007014WL043386 RAM CHARAN SAHU 00089 CBIN0281545 1020 1020 Processed 11/03/2024 645287183 RAMCHARANSAHU CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-014-001/824-A
(SARAS DOLI) 		1745007014NRG24191220231287436 19/12/2023 RAMCHARAN SAHU 1745007014WL043386 RAMCHARAN SAHU 00089 CBIN0281545 1020 1020 Processed 11/03/2024 645287183 RAMCHARANSAHU CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-014-001/94
(SARAS DOLI) 		1745007014NRG24191220231287437 19/12/2023 MOLE PRASAD 1745007014WL043386 MOLE PRASAD 00089 CBIN0281545 1020 1020 Processed 11/03/2024 645287183 MOLEPRASAD CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-014-001/95
(SARAS DOLI) 		1745007014NRG24191220231287438 19/12/2023 BHAKANA PRASAD 1745007014WL043386 BHAKANA PRASAD 00089 CBIN0281545 1020 1020 Processed 11/03/2024 645287183 BHAKANAPRASAD CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-030-001/102-A
(BHALWARA) 		1745007030NRG24191220231284549 19/12/2023 Fagiya 1745007030WL043321 Fagiya 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645287183 Fagiya CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-030-001/125-C
(BHALWARA) 		1745007030NRG24191220231284560 19/12/2023 Suneeta 1745007030WL043321 Suneeta 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645287183 Suneeta CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-030-001/133-A
(BHALWARA) 		1745007030NRG24191220231284564 19/12/2023 TITO BAI 1745007030WL043321 TITO BAI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645287183 TITOBAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-030-001/133-A
(BHALWARA) 		1745007030NRG24191220231284565 19/12/2023 VIJAY KUMAR 1745007030WL043321 VIJAY KUMAR 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645287183 VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEHANDWANI MP-45-007-030-001/154-A
(BHALWARA) 		1745007030NRG24191220231284574 19/12/2023 ramai 1745007030WL043321 ramai 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645287183 ramai CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-030-001/183-A
(BHALWARA) 		1745007030NRG24191220231284582 19/12/2023 JAMITE 1745007030WL043321 JAMITE 00089 CBIN0281545 950 950 Processed 11/03/2024 645287183 JAMITE CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-030-001/183-A
(BHALWARA) 		1745007030NRG24191220231284546 19/12/2023 NANHESINGH 1745007030WL043320 NANHESINGH 00089 CBIN0281545 600 600 Processed 11/03/2024 645287183 NANHESINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-030-001/190-A
(BHALWARA) 		1745007030NRG24191220231284584 19/12/2023 Lakho bai 1745007030WL043321 Lakho bai 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645287183 Lakhobai CANARA BANK(508532)
80 MEHANDWANI MP-45-007-030-001/191-A
(BHALWARA) 		1745007030NRG24191220231284585 19/12/2023 LAKHANSINGH 1745007030WL043321 LAKHANSINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645287183 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-030-001/193-A
(BHALWARA) 		1745007030NRG24191220231284586 19/12/2023 DAYAL SINGH 1745007030WL043321 DAYAL SINGH 00089 CBIN0281545 950 950 Processed 11/03/2024 645287183 DAYALSINGH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-030-002/143-C
(BHALWARA) 		1745007030NRG24191220231284611 19/12/2023 DEVTI BAI 1745007030WL043321 DEVTI BAI 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645287183 DEVTIBAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-030-002/145-C
(BHALWARA) 		1745007030NRG24191220231284614 19/12/2023 MERSAY SINGH 1745007030WL043321 MERSAY SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645287183 MERSAYSINGH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-030-002/24-C
(BHALWARA) 		1745007030NRG24191220231284631 19/12/2023 RAMWATI BAI 1745007030WL043321 RAMWATI BAI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645287183 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-030-002/32-B
(BHALWARA) 		1745007030NRG24191220231284635 19/12/2023 CHOTI BAI 1745007030WL043321 CHOTI BAI 00089 CBIN0281545 780 780 Processed 11/03/2024 645287183 CHOTIBAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-030-002/42-B
(BHALWARA) 		1745007030NRG24191220231284641 19/12/2023 MAKHAN LAL 1745007030WL043321 MAKHAN LAL 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645287183 MAKHANLAL CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-031-001/175-C
(KALGITOLA) 		1745007031NRG24191220231285419 19/12/2023 GANPAT SINGH 1745007031WL043354 GANPAT SINGH 00089 CBIN0281545 800 800 Processed 11/03/2024 645287183 GANPATSINGH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-031-001/183-C
(KALGITOLA) 		1745007031NRG24191220231285424 19/12/2023 Lamu Singh 1745007031WL043354 Lamu Singh 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645287183 LamuSingh CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-031-001/4-A
(KALGITOLA) 		1745007031NRG24191220231285396 19/12/2023 Sushila 1745007031WL043353 Sushila 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645287183 Sushila CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-031-001/406-D
(KALGITOLA) 		1745007031NRG24191220231285437 19/12/2023 PRBHA WARKADE 1745007031WL043354 PRBHA WARKADE 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645287183 PRBHAWARKADE CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-031-001/57-C
(KALGITOLA) 		1745007031NRG24191220231285454 19/12/2023 samratiya 1745007031WL043354 samratiya 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645287183 samratiya CENTRAL BANK OF INDIA(607115)
SubTotal 104915 104915
92 MEHANDWANI MP-45-007-008-002/153-B
(MATYAARI) 		1745007008NRG24191220231287354 19/12/2023 ASHVANTI UIKEY 1745007008WL043383 ASHVANTI UIKEY 00089 CBIN0281549 1080 1080 Processed 11/03/2024 645287183 ASHVANTIUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
93 MEHANDWANI MP-45-007-031-001/171-C
(KALGITOLA) 		1745007031NRG24191220231285418 19/12/2023 suman bai 1745007031WL043354 suman bai 00089 CBIN0281738 1200 1200 Processed 11/03/2024 645287183 sumanbai CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
94 MEHANDWANI MP-45-007-008-002/8-B
(MATYAARI) 		1745007008NRG24191220231287386 19/12/2023 DEVWATI DHURWAY 1745007008WL043383 DEVWATI DHURWAY 00089 CBIN0282948 1080 1080 Processed 11/03/2024 645287183 DEVWATIDHURWAY CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-010-001/11-A
(KTHOTIYA) 		1745007010NRG24191220231287850 19/12/2023 MANGAL 1745007010WL043400 MANGAL 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645287183 MANGAL CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-010-001/113-A
(KTHOTIYA) 		1745007010NRG24191220231287851 19/12/2023 SUHADRA BAI 1745007010WL043400 SUHADRA BAI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645287183 SUHADRABAI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-010-001/115-B
(KTHOTIYA) 		1745007010NRG24191220231287908 19/12/2023 NANHIYA 1745007010WL043401 NANHIYA 00089 CBIN0282948 645 645 Processed 11/03/2024 645287183 NANHIYA CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-010-001/118-B
(KTHOTIYA) 		1745007010NRG24191220231287909 19/12/2023 makhan lal 1745007010WL043401 makhan lal 00089 CBIN0282948 430 430 Processed 11/03/2024 645287183 makhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEHANDWANI MP-45-007-010-001/122-B
(KTHOTIYA) 		1745007010NRG24191220231287911 19/12/2023 AMARWATI 1745007010WL043401 AMARWATI 00089 CBIN0282948 215 215 Processed 11/03/2024 645287183 AMARWATI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-010-001/122-B
(KTHOTIYA) 		1745007010NRG24191220231287910 19/12/2023 VISHNU 1745007010WL043401 VISHNU 00089 CBIN0282948 860 860 Processed 11/03/2024 645287183 VISHNU CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-010-001/129-A
(KTHOTIYA) 		1745007010NRG24191220231287852 19/12/2023 KAUSILYA BAI 1745007010WL043400 KAUSILYA BAI 00089 CBIN0282948 1000 1000 Processed 12/03/2024 645287183 KAUSILYABAI UNION BANK OF INDIA(508500)
102 MEHANDWANI MP-45-007-010-001/13-A
(KTHOTIYA) 		1745007010NRG24191220231287853 19/12/2023 SUNITA BAI 1745007010WL043400 SUNITA BAI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645287183 SUNITABAI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-010-001/130-B
(KTHOTIYA) 		1745007010NRG24191220231287912 19/12/2023 INDRAWATI 1745007010WL043401 INDRAWATI 00089 CBIN0282948 1075 1075 Processed 11/03/2024 645287183 INDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEHANDWANI MP-45-007-010-001/131-B
(KTHOTIYA) 		1745007010NRG24191220231287913 19/12/2023 OMKUMARI 1745007010WL043401 OMKUMARI 00089 CBIN0282948 860 860 Processed 11/03/2024 645287183 OMKUMARI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-010-001/133-B
(KTHOTIYA) 		1745007010NRG24191220231287914 19/12/2023 MUNNI BAI 1745007010WL043401 MUNNI BAI 00089 CBIN0282948 1075 1075 Processed 11/03/2024 645287183 MUNNIBAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-010-001/134-B
(KTHOTIYA) 		1745007010NRG24191220231287915 19/12/2023 monaj kumar 1745007010WL043401 monaj kumar 00089 CBIN0282948 1075 1075 Processed 11/03/2024 645287183 monajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEHANDWANI MP-45-007-010-001/137-B
(KTHOTIYA) 		1745007010NRG24191220231287916 19/12/2023 MAMTA BAI 1745007010WL043401 MAMTA BAI 00089 CBIN0282948 1075 1075 Processed 11/03/2024 645287183 MAMTABAI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-010-001/141-B
(KTHOTIYA) 		1745007010NRG24191220231287917 19/12/2023 SANTOSH 1745007010WL043401 SANTOSH 00089 CBIN0282948 1075 1075 Processed 11/03/2024 645287183 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEHANDWANI MP-45-007-010-001/143-B
(KTHOTIYA) 		1745007010NRG24191220231287918 19/12/2023 URMILA 1745007010WL043401 URMILA 00089 CBIN0282948 1075 1075 Processed 11/03/2024 645287183 URMILA CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-010-001/146-B
(KTHOTIYA) 		1745007010NRG24191220231287854 19/12/2023 GOMTI BAI 1745007010WL043400 GOMTI BAI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645287183 GOMTIBAI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-010-001/148-C
(KTHOTIYA) 		1745007010NRG24191220231287919 19/12/2023 GODHAN BAI 1745007010WL043401 GODHAN BAI 00089 CBIN0282948 1075 1075 Processed 11/03/2024 645287183 GODHANBAI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-010-001/148-C
(KTHOTIYA) 		1745007010NRG24191220231287855 19/12/2023 SUNITA 1745007010WL043400 SUNITA 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645287183 SUNITA CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-010-001/153-A
(KTHOTIYA) 		1745007010NRG24191220231287920 19/12/2023 RAVINDRA 1745007010WL043401 RAVINDRA 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645287183 RAVINDRA CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-010-001/159-A
(KTHOTIYA) 		1745007010NRG24191220231287921 19/12/2023 NAVEEN 1745007010WL043401 NAVEEN 00089 CBIN0282948 645 645 Processed 11/03/2024 645287183 NAVEEN CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-010-001/159-A
(KTHOTIYA) 		1745007010NRG24191220231287922 19/12/2023 sumntra 1745007010WL043401 sumntra 00089 CBIN0282948 860 860 Processed 11/03/2024 645287183 sumntra CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-010-001/180-A
(KTHOTIYA) 		1745007010NRG24191220231287923 19/12/2023 JYOTI 1745007010WL043401 JYOTI 00089 CBIN0282948 1075 1075 Processed 11/03/2024 645287183 JYOTI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-010-001/196-A
(KTHOTIYA) 		1745007010NRG24191220231287924 19/12/2023 RUPA BAI 1745007010WL043401 RUPA BAI 00089 CBIN0282948 1075 1075 Processed 11/03/2024 645287183 RUPABAI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-010-001/198-A
(KTHOTIYA) 		1745007010NRG24191220231287925 19/12/2023 GEETA 1745007010WL043401 GEETA 00089 CBIN0282948 860 860 Processed 11/03/2024 645287183 GEETA CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-010-001/200-A
(KTHOTIYA) 		1745007010NRG24191220231287926 19/12/2023 GYATRI BAI 1745007010WL043401 GYATRI BAI 00089 CBIN0282948 1075 1075 Processed 11/03/2024 645287183 GYATRIBAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-010-001/202-A
(KTHOTIYA) 		1745007010NRG24191220231287927 19/12/2023 MEERA BAI 1745007010WL043401 MEERA BAI 00089 CBIN0282948 1075 1075 Processed 11/03/2024 645287183 MEERABAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-010-001/205-A
(KTHOTIYA) 		1745007010NRG24191220231287856 19/12/2023 HAJJULAL 1745007010WL043400 HAJJULAL 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645287183 HAJJULAL CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-010-001/206-A
(KTHOTIYA) 		1745007010NRG24191220231287857 19/12/2023 DEVKI BAI 1745007010WL043400 DEVKI BAI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645287183 DEVKIBAI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-010-001/21-B
(KTHOTIYA) 		1745007010NRG24191220231287858 19/12/2023 PUJA 1745007010WL043400 PUJA 00089 CBIN0282948 400 400 Processed 11/03/2024 645287183 PUJA CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-010-001/212-A
(KTHOTIYA) 		1745007010NRG24191220231287928 19/12/2023 SAVITA 1745007010WL043401 SAVITA 00089 CBIN0282948 1075 1075 Processed 11/03/2024 645287183 SAVITA CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-010-001/214-A
(KTHOTIYA) 		1745007010NRG24191220231287859 19/12/2023 JHANKLAL 1745007010WL043400 JHANKLAL 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645287183 JHANKLAL CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-010-001/214-A
(KTHOTIYA) 		1745007010NRG24191220231287860 19/12/2023 MAYA 1745007010WL043400 MAYA 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645287183 MAYA CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-010-001/215-A
(KTHOTIYA) 		1745007010NRG24191220231287861 19/12/2023 KAMLA 1745007010WL043400 KAMLA 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645287183 KAMLA CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-010-001/219-A
(KTHOTIYA) 		1745007010NRG24191220231287929 19/12/2023 GEETA BAI 1745007010WL043401 GEETA BAI 00089 CBIN0282948 1075 1075 Processed 11/03/2024 645287183 GEETABAI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-010-001/22-A
(KTHOTIYA) 		1745007010NRG24191220231287862 19/12/2023 KODULAL 1745007010WL043400 KODULAL 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645287183 KODULAL INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEHANDWANI MP-45-007-010-001/231-B
(KTHOTIYA) 		1745007010NRG24191220231287864 19/12/2023 LALTI BAI 1745007010WL043400 LALTI BAI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645287183 LALTIBAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-010-001/231-B
(KTHOTIYA) 		1745007010NRG24191220231287863 19/12/2023 SUKHNANDAN 1745007010WL043400 SUKHNANDAN 00089 CBIN0282948 800 800 Processed 11/03/2024 645287183 SUKHNANDAN CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-010-001/232-B
(KTHOTIYA) 		1745007010NRG24191220231287865 19/12/2023 JHANKI BAI 1745007010WL043400 JHANKI BAI 00089 CBIN0282948 880 880 Processed 11/03/2024 645287183 JHANKIBAI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-010-001/233-A
(KTHOTIYA) 		1745007010NRG24191220231287867 19/12/2023 BHAGOTI 1745007010WL043400 BHAGOTI 00089 CBIN0282948 880 880 Processed 11/03/2024 645287183 BHAGOTI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-010-001/233-A
(KTHOTIYA) 		1745007010NRG24191220231287866 19/12/2023 PRATAP 1745007010WL043400 PRATAP 00089 CBIN0282948 880 880 Processed 11/03/2024 645287183 PRATAP CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-010-001/240-A
(KTHOTIYA) 		1745007010NRG24191220231287930 19/12/2023 RAMPTARI 1745007010WL043401 RAMPTARI 00089 CBIN0282948 1075 1075 Processed 11/03/2024 645287183 RAMPTARI INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEHANDWANI MP-45-007-010-001/243-A
(KTHOTIYA) 		1745007010NRG24191220231287931 19/12/2023 OM BAI 1745007010WL043401 OM BAI 00089 CBIN0282948 1075 1075 Processed 11/03/2024 645287183 OMBAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-010-001/249-A
(KTHOTIYA) 		1745007010NRG24191220231287932 19/12/2023 BADLO BAI 1745007010WL043401 BADLO BAI 00089 CBIN0282948 1075 1075 Processed 11/03/2024 645287183 BADLOBAI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-010-001/251-A
(KTHOTIYA) 		1745007010NRG24191220231287933 19/12/2023 SHALIK RAM 1745007010WL043401 SHALIK RAM 00089 CBIN0282948 430 430 Processed 11/03/2024 645287183 SHALIKRAM CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-010-001/251-A
(KTHOTIYA) 		1745007010NRG24191220231287934 19/12/2023 SUMAN 1745007010WL043401 SUMAN 00089 CBIN0282948 860 860 Processed 11/03/2024 645287183 SUMAN CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-010-001/252-B
(KTHOTIYA) 		1745007010NRG24191220231287935 19/12/2023 RAJKUMARI 1745007010WL043401 RAJKUMARI 00089 CBIN0282948 1075 1075 Processed 11/03/2024 645287183 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEHANDWANI MP-45-007-010-001/258-A
(KTHOTIYA) 		1745007010NRG24191220231287936 19/12/2023 LAXMAN 1745007010WL043401 LAXMAN 00089 CBIN0282948 860 860 Processed 11/03/2024 645287183 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEHANDWANI MP-45-007-010-001/260-A
(KTHOTIYA) 		1745007010NRG24191220231287937 19/12/2023 KAISHALIYA 1745007010WL043401 KAISHALIYA 00089 CBIN0282948 1075 1075 Processed 11/03/2024 645287183 KAISHALIYA CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-010-001/273-A
(KTHOTIYA) 		1745007010NRG24191220231287938 19/12/2023 RAMKALI 1745007010WL043401 RAMKALI 00089 CBIN0282948 860 860 Processed 11/03/2024 645287183 RAMKALI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
144 MEHANDWANI MP-45-007-010-001/274-A
(KTHOTIYA) 		1745007010NRG24191220231287939 19/12/2023 RAMKALI BAI 1745007010WL043401 RAMKALI BAI 00089 CBIN0282948 645 645 Processed 11/03/2024 645287183 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-010-001/275-A
(KTHOTIYA) 		1745007010NRG24191220231287940 19/12/2023 MULIYA BAI 1745007010WL043401 MULIYA BAI 00089 CBIN0282948 860 860 Processed 11/03/2024 645287183 MULIYABAI CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-010-001/276-A
(KTHOTIYA) 		1745007010NRG24191220231287941 19/12/2023 DEEPA BAI 1745007010WL043401 DEEPA BAI 00089 CBIN0282948 860 860 Processed 11/03/2024 645287183 DEEPABAI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-010-001/277-A
(KTHOTIYA) 		1745007010NRG24191220231287868 19/12/2023 RADHA 1745007010WL043400 RADHA 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645287183 RADHA CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-010-001/278-A
(KTHOTIYA) 		1745007010NRG24191220231287942 19/12/2023 RADHA 1745007010WL043401 RADHA 00089 CBIN0282948 860 860 Processed 11/03/2024 645287183 RADHA CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-010-001/279-A
(KTHOTIYA) 		1745007010NRG24191220231287869 19/12/2023 RAJKUMARI 1745007010WL043400 RAJKUMARI 00089 CBIN0282948 600 600 Processed 11/03/2024 645287183 RAJKUMARI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-010-001/317-A
(KTHOTIYA) 		1745007010NRG24191220231287943 19/12/2023 PARSADI 1745007010WL043401 PARSADI 00089 CBIN0282948 1075 1075 Processed 11/03/2024 645287183 PARSADI INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEHANDWANI MP-45-007-010-001/32-A
(KTHOTIYA) 		1745007010NRG24191220231287871 19/12/2023 CHANDARWATI 1745007010WL043400 CHANDARWATI 00089 CBIN0282948 660 660 Processed 11/03/2024 645287183 CHANDARWATI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-010-001/326-A
(KTHOTIYA) 		1745007010NRG24191220231287944 19/12/2023 MAKHANSINGH 1745007010WL043401 MAKHANSINGH 00089 CBIN0282948 860 860 Processed 11/03/2024 645287183 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-010-001/330-A
(KTHOTIYA) 		1745007010NRG24191220231287945 19/12/2023 DHEERASINGH 1745007010WL043401 DHEERASINGH 00089 CBIN0282948 645 645 Processed 11/03/2024 645287183 DHEERASINGH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-010-001/333-A
(KTHOTIYA) 		1745007010NRG24191220231287946 19/12/2023 FULMAT 1745007010WL043401 FULMAT 00089 CBIN0282948 860 860 Processed 11/03/2024 645287183 FULMAT CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-010-001/334-A
(KTHOTIYA) 		1745007010NRG24191220231287872 19/12/2023 PANCHVATTI 1745007010WL043400 PANCHVATTI 00089 CBIN0282948 880 880 Processed 11/03/2024 645287183 PANCHVATTI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-010-001/340-A
(KTHOTIYA) 		1745007010NRG24191220231287873 19/12/2023 RADHA BAI 1745007010WL043400 RADHA BAI 00089 CBIN0282948 800 800 Processed 11/03/2024 645287183 RADHABAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-010-001/343-A
(KTHOTIYA) 		1745007010NRG24191220231287947 19/12/2023 PHOOL BAI 1745007010WL043401 PHOOL BAI 00089 CBIN0282948 645 645 Processed 11/03/2024 645287183 PHOOLBAI CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-010-001/345-A
(KTHOTIYA) 		1745007010NRG24191220231287948 19/12/2023 NAVTTI 1745007010WL043401 NAVTTI 00089 CBIN0282948 1075 1075 Processed 11/03/2024 645287183 NAVTTI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-010-001/347-A
(KTHOTIYA) 		1745007010NRG24191220231287874 19/12/2023 chameli bai 1745007010WL043400 chameli bai 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645287183 chamelibai CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-010-001/347-A
(KTHOTIYA) 		1745007010NRG24191220231287949 19/12/2023 GOPAL 1745007010WL043401 GOPAL 00089 CBIN0282948 860 860 Processed 11/03/2024 645287183 GOPAL CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-010-001/350-A
(KTHOTIYA) 		1745007010NRG24191220231287950 19/12/2023 PANCHO 1745007010WL043401 PANCHO 00089 CBIN0282948 1075 1075 Processed 11/03/2024 645287183 PANCHO CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-010-001/353-A
(KTHOTIYA) 		1745007010NRG24191220231287951 19/12/2023 NANHASINGH 1745007010WL043401 NANHASINGH 00089 CBIN0282948 860 860 Processed 11/03/2024 645287183 NANHASINGH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-010-001/355-A
(KTHOTIYA) 		1745007010NRG24191220231287952 19/12/2023 GOMTI 1745007010WL043401 GOMTI 00089 CBIN0282948 860 860 Processed 11/03/2024 645287183 GOMTI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-010-001/362-A
(KTHOTIYA) 		1745007010NRG24191220231287953 19/12/2023 SUNIYA BAI 1745007010WL043401 SUNIYA BAI 00089 CBIN0282948 1075 1075 Processed 11/03/2024 645287183 SUNIYABAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-010-001/364-A
(KTHOTIYA) 		1745007010NRG24191220231287955 19/12/2023 ANUS BAI 1745007010WL043401 ANUS BAI 00089 CBIN0282948 1075 1075 Processed 11/03/2024 645287183 ANUSBAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-010-001/364-A
(KTHOTIYA) 		1745007010NRG24191220231287954 19/12/2023 BHAKTI 1745007010WL043401 BHAKTI 00089 CBIN0282948 1075 1075 Processed 11/03/2024 645287183 BHAKTI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-010-001/366-B
(KTHOTIYA) 		1745007010NRG24191220231287956 19/12/2023 SANGEETA 1745007010WL043401 SANGEETA 00089 CBIN0282948 860 860 Processed 11/03/2024 645287183 SANGEETA CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-010-001/368-A
(KTHOTIYA) 		1745007010NRG24191220231287957 19/12/2023 BHAGVANIYA BAI 1745007010WL043401 BHAGVANIYA BAI 00089 CBIN0282948 1075 1075 Processed 11/03/2024 645287183 BHAGVANIYABAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-010-001/377-A
(KTHOTIYA) 		1745007010NRG24191220231287875 19/12/2023 MUNANDIR 1745007010WL043400 MUNANDIR 00089 CBIN0282948 880 880 Processed 11/03/2024 645287183 MUNANDIR CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-010-001/380-B
(KTHOTIYA) 		1745007010NRG24191220231287958 19/12/2023 JAGDISH 1745007010WL043401 JAGDISH 00089 CBIN0282948 1075 1075 Processed 11/03/2024 645287183 JAGDISH CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-010-001/380-B
(KTHOTIYA) 		1745007010NRG24191220231287959 19/12/2023 RAT RANI SAHU 1745007010WL043401 RAT RANI SAHU 00089 CBIN0282948 1075 1075 Processed 11/03/2024 645287183 RATRANISAHU CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-010-001/388-A
(KTHOTIYA) 		1745007010NRG24191220231287960 19/12/2023 RADHESHYAM 1745007010WL043401 RADHESHYAM 00089 CBIN0282948 1075 1075 Processed 11/03/2024 645287183 RADHESHYAM CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-010-001/391-A
(KTHOTIYA) 		1745007010NRG24191220231287962 19/12/2023 GOVIND SAHU 1745007010WL043401 GOVIND SAHU 00089 CBIN0282948 1075 1075 Processed 11/03/2024 645287183 GOVINDSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEHANDWANI MP-45-007-010-001/391-A
(KTHOTIYA) 		1745007010NRG24191220231287961 19/12/2023 SUHADRA 1745007010WL043401 SUHADRA 00089 CBIN0282948 1075 1075 Processed 11/03/2024 645287183 SUHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEHANDWANI MP-45-007-010-001/392-B
(KTHOTIYA) 		1745007010NRG24191220231287876 19/12/2023 SHIV KUMARI 1745007010WL043400 SHIV KUMARI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645287183 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-010-001/394-A
(KTHOTIYA) 		1745007010NRG24191220231287963 19/12/2023 RAMGOPAL 1745007010WL043401 RAMGOPAL 00089 CBIN0282948 1075 1075 Processed 11/03/2024 645287183 RAMGOPAL CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-010-001/396-A
(KTHOTIYA) 		1745007010NRG24191220231287964 19/12/2023 LALI BAI 1745007010WL043401 LALI BAI 00089 CBIN0282948 430 430 Processed 11/03/2024 645287183 LALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEHANDWANI MP-45-007-010-001/397-B
(KTHOTIYA) 		1745007010NRG24191220231287965 19/12/2023 BASANTKUMAR 1745007010WL043401 BASANTKUMAR 00089 CBIN0282948 1075 1075 Processed 11/03/2024 645287183 BASANTKUMAR CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-010-001/400-A
(KTHOTIYA) 		1745007010NRG24191220231287966 19/12/2023 RAMKUMAR 1745007010WL043401 RAMKUMAR 00089 CBIN0282948 430 430 Processed 11/03/2024 645287183 RAMKUMAR CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-010-001/404-B
(KTHOTIYA) 		1745007010NRG24191220231287967 19/12/2023 HEMLATA 1745007010WL043401 HEMLATA 00089 CBIN0282948 1075 1075 Processed 11/03/2024 645287183 HEMLATA CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-010-001/405-A
(KTHOTIYA) 		1745007010NRG24191220231287877 19/12/2023 RATAN SINGH 1745007010WL043400 RATAN SINGH 00089 CBIN0282948 880 880 Processed 11/03/2024 645287183 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEHANDWANI MP-45-007-010-001/406-A
(KTHOTIYA) 		1745007010NRG24191220231287878 19/12/2023 PAHALWATI BAI 1745007010WL043400 PAHALWATI BAI 00089 CBIN0282948 880 880 Processed 11/03/2024 645287183 PAHALWATIBAI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-010-001/407-A
(KTHOTIYA) 		1745007010NRG24191220231287879 19/12/2023 BISHAHE 1745007010WL043400 BISHAHE 00089 CBIN0282948 880 880 Processed 11/03/2024 645287183 BISHAHE CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-010-001/409-A
(KTHOTIYA) 		1745007010NRG24191220231287880 19/12/2023 RAMDEEN 1745007010WL043400 RAMDEEN 00089 CBIN0282948 880 880 Processed 11/03/2024 645287183 RAMDEEN CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-010-001/414-a
(KTHOTIYA) 		1745007010NRG24191220231287881 19/12/2023 RAMNATH 1745007010WL043400 RAMNATH 00089 CBIN0282948 880 880 Processed 11/03/2024 645287183 RAMNATH CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-010-001/416-A
(KTHOTIYA) 		1745007010NRG24191220231287882 19/12/2023 HEMLATA 1745007010WL043400 HEMLATA 00089 CBIN0282948 880 880 Processed 11/03/2024 645287183 HEMLATA CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-010-001/427-A
(KTHOTIYA) 		1745007010NRG24191220231287884 19/12/2023 MEERA 1745007010WL043400 MEERA 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645287183 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
188 MEHANDWANI MP-45-007-010-001/427-A
(KTHOTIYA) 		1745007010NRG24191220231287883 19/12/2023 RAMESH 1745007010WL043400 RAMESH 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645287183 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEHANDWANI MP-45-007-010-001/430-C
(KTHOTIYA) 		1745007010NRG24191220231287968 19/12/2023 SEETLA 1745007010WL043401 SEETLA 00089 CBIN0282948 860 860 Processed 11/03/2024 645287183 SEETLA CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-010-001/432-B
(KTHOTIYA) 		1745007010NRG24191220231287969 19/12/2023 SAROJ SAHU 1745007010WL043401 SAROJ SAHU 00089 CBIN0282948 645 645 Processed 11/03/2024 645287183 SAROJSAHU CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-010-001/433-A
(KTHOTIYA) 		1745007010NRG24191220231287885 19/12/2023 SHIVKI 1745007010WL043400 SHIVKI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645287183 SHIVKI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-010-001/435-B
(KTHOTIYA) 		1745007010NRG24191220231287970 19/12/2023 RAKESH 1745007010WL043401 RAKESH 00089 CBIN0282948 215 215 Processed 11/03/2024 645287183 RAKESH CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-010-001/442-A
(KTHOTIYA) 		1745007010NRG24191220231287971 19/12/2023 KAMLA BAI 1745007010WL043401 KAMLA BAI 00089 CBIN0282948 1075 1075 Processed 11/03/2024 645287183 KAMLABAI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-010-001/445-D
(KTHOTIYA) 		1745007010NRG24191220231287886 19/12/2023 RUKMANI 1745007010WL043400 RUKMANI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645287183 RUKMANI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-010-001/454-A
(KTHOTIYA) 		1745007010NRG24191220231287887 19/12/2023 OMVATI 1745007010WL043400 OMVATI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645287183 OMVATI CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-010-001/46-A
(KTHOTIYA) 		1745007010NRG24191220231287972 19/12/2023 SHIVKUMAR 1745007010WL043401 SHIVKUMAR 00089 CBIN0282948 1075 1075 Processed 11/03/2024 645287183 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-010-001/463-A
(KTHOTIYA) 		1745007010NRG24191220231287973 19/12/2023 LALIBAI 1745007010WL043401 LALIBAI 00089 CBIN0282948 215 215 Processed 11/03/2024 645287183 LALIBAI CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-010-001/467-A
(KTHOTIYA) 		1745007010NRG24191220231287974 19/12/2023 AHILYA BAI 1745007010WL043401 AHILYA BAI 00089 CBIN0282948 860 860 Processed 11/03/2024 645287183 AHILYABAI CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-010-001/471-A
(KTHOTIYA) 		1745007010NRG24191220231287976 19/12/2023 CHANDRAVATTI 1745007010WL043401 CHANDRAVATTI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645287183 CHANDRAVATTI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-010-001/471-A
(KTHOTIYA) 		1745007010NRG24191220231287975 19/12/2023 MANGALSINGH 1745007010WL043401 MANGALSINGH 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645287183 MANGALSINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-010-001/476-A
(KTHOTIYA) 		1745007010NRG24191220231287977 19/12/2023 NANI 1745007010WL043401 NANI 00089 CBIN0282948 860 860 Processed 11/03/2024 645287183 NANI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-010-001/478-A
(KTHOTIYA) 		1745007010NRG24191220231287890 19/12/2023 ANITA 1745007010WL043400 ANITA 00089 CBIN0282948 880 880 Processed 11/03/2024 645287183 ANITA CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-010-001/478-A
(KTHOTIYA) 		1745007010NRG24191220231287889 19/12/2023 DEEPSINGH 1745007010WL043400 DEEPSINGH 00089 CBIN0282948 880 880 Processed 11/03/2024 645287183 DEEPSINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-010-001/489-A
(KTHOTIYA) 		1745007010NRG24191220231287978 19/12/2023 CHANDRAVATTI 1745007010WL043401 CHANDRAVATTI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645287183 CHANDRAVATTI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-010-001/491-A
(KTHOTIYA) 		1745007010NRG24191220231287979 19/12/2023 SANGEETA BAI 1745007010WL043401 SANGEETA BAI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645287183 SANGEETABAI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-010-001/492-A
(KTHOTIYA) 		1745007010NRG24191220231287980 19/12/2023 DEVSINGH 1745007010WL043401 DEVSINGH 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645287183 DEVSINGH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-010-001/493-A
(KTHOTIYA) 		1745007010NRG24191220231287981 19/12/2023 MAYA BAI 1745007010WL043401 MAYA BAI 00089 CBIN0282948 860 860 Processed 11/03/2024 645287183 MAYABAI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-010-001/495-A
(KTHOTIYA) 		1745007010NRG24191220231287982 19/12/2023 RAJKUMARI 1745007010WL043401 RAJKUMARI 00089 CBIN0282948 1075 1075 Processed 11/03/2024 645287183 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
209 MEHANDWANI MP-45-007-010-001/496-A
(KTHOTIYA) 		1745007010NRG24191220231287983 19/12/2023 ANNO BAI 1745007010WL043401 ANNO BAI 00089 CBIN0282948 1075 1075 Processed 11/03/2024 645287183 ANNOBAI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-010-001/509-A
(KTHOTIYA) 		1745007010NRG24191220231287984 19/12/2023 KAMLA BAI 1745007010WL043401 KAMLA BAI 00089 CBIN0282948 1075 1075 Processed 11/03/2024 645287183 KAMLABAI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-010-001/512-B
(KTHOTIYA) 		1745007010NRG24191220231287891 19/12/2023 SUNDAR 1745007010WL043400 SUNDAR 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645287183 SUNDAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
212 MEHANDWANI MP-45-007-010-001/513-A
(KTHOTIYA) 		1745007010NRG24191220231287892 19/12/2023 KRANTI BAI 1745007010WL043400 KRANTI BAI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645287183 KRANTIBAI CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-010-001/514-A
(KTHOTIYA) 		1745007010NRG24191220231287893 19/12/2023 JANKI BAI 1745007010WL043400 JANKI BAI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645287183 JANKIBAI FINO PAYMENTS BANK LTD(608001)
214 MEHANDWANI MP-45-007-010-001/515-A
(KTHOTIYA) 		1745007010NRG24191220231287985 19/12/2023 KAUSILYA BAI 1745007010WL043401 KAUSILYA BAI 00089 CBIN0282948 645 645 Processed 11/03/2024 645287183 KAUSILYABAI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-010-001/517
(KTHOTIYA) 		1745007010NRG24191220231287986 19/12/2023 GYATRI BAI 1745007010WL043401 GYATRI BAI 00089 CBIN0282948 215 215 Processed 11/03/2024 645287183 GYATRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 MEHANDWANI MP-45-007-010-001/517-A
(KTHOTIYA) 		1745007010NRG24191220231287987 19/12/2023 JANKI BAI 1745007010WL043401 JANKI BAI 00089 CBIN0282948 1075 1075 Processed 11/03/2024 645287183 JANKIBAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-010-001/518-A
(KTHOTIYA) 		1745007010NRG24191220231287988 19/12/2023 PREMVATTI 1745007010WL043401 PREMVATTI 00089 CBIN0282948 860 860 Processed 11/03/2024 645287183 PREMVATTI INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEHANDWANI MP-45-007-010-001/528-B
(KTHOTIYA) 		1745007010NRG24191220231287989 19/12/2023 REVTI BAI 1745007010WL043401 REVTI BAI 00089 CBIN0282948 215 215 Processed 11/03/2024 645287183 REVTIBAI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-010-001/540-A
(KTHOTIYA) 		1745007010NRG24191220231287894 19/12/2023 PARVATTI BAI 1745007010WL043400 PARVATTI BAI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645287183 PARVATTIBAI CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-010-001/542-A
(KTHOTIYA) 		1745007010NRG24191220231287990 19/12/2023 SANTOSHI 1745007010WL043401 SANTOSHI 00089 CBIN0282948 860 860 Processed 11/03/2024 645287183 SANTOSHI CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-010-001/545-A
(KTHOTIYA) 		1745007010NRG24191220231287895 19/12/2023 TOMSINGH 1745007010WL043400 TOMSINGH 00089 CBIN0282948 880 880 Processed 11/03/2024 645287183 TOMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
222 MEHANDWANI MP-45-007-010-001/559-B
(KTHOTIYA) 		1745007010NRG24191220231287992 19/12/2023 geeta bai 1745007010WL043401 geeta bai 00089 CBIN0282948 1075 1075 Processed 11/03/2024 645287183 geetabai CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-010-001/56-A
(KTHOTIYA) 		1745007010NRG24191220231287993 19/12/2023 SITA BAI 1745007010WL043401 SITA BAI 00089 CBIN0282948 1075 1075 Processed 11/03/2024 645287183 SITABAI CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-010-001/560-A
(KTHOTIYA) 		1745007010NRG24191220231287994 19/12/2023 TEJ LAL SAHU 1745007010WL043401 TEJ LAL SAHU 00089 CBIN0282948 860 860 Processed 11/03/2024 645287183 TEJLALSAHU CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-010-001/563-A
(KTHOTIYA) 		1745007010NRG24191220231287995 19/12/2023 YASHODA BAI 1745007010WL043401 YASHODA BAI 00089 CBIN0282948 1075 1075 Processed 11/03/2024 645287183 YASHODABAI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-010-001/57-A
(KTHOTIYA) 		1745007010NRG24191220231287996 19/12/2023 SSHYAM BAI 1745007010WL043401 SSHYAM BAI 00089 CBIN0282948 1075 1075 Processed 11/03/2024 645287183 SSHYAMBAI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-010-001/577-A
(KTHOTIYA) 		1745007010NRG24191220231287997 19/12/2023 SANTOSH 1745007010WL043401 SANTOSH 00089 CBIN0282948 860 860 Processed 11/03/2024 645287183 SANTOSH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-010-001/578-A
(KTHOTIYA) 		1745007010NRG24191220231287998 19/12/2023 SOMTI 1745007010WL043401 SOMTI 00089 CBIN0282948 1075 1075 Processed 11/03/2024 645287183 SOMTI CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-010-001/586-A
(KTHOTIYA) 		1745007010NRG24191220231287897 19/12/2023 REKHA SAHU 1745007010WL043400 REKHA SAHU 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645287183 REKHASAHU CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-010-001/597-A
(KTHOTIYA) 		1745007010NRG24191220231287999 19/12/2023 SUHADRA 1745007010WL043401 SUHADRA 00089 CBIN0282948 1075 1075 Processed 11/03/2024 645287183 SUHADRA CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-010-001/598-A
(KTHOTIYA) 		1745007010NRG24191220231288000 19/12/2023 KAMLESH 1745007010WL043401 KAMLESH 00089 CBIN0282948 1075 1075 Processed 11/03/2024 645287183 KAMLESH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-010-001/624-A
(KTHOTIYA) 		1745007010NRG24191220231288001 19/12/2023 GAYA 1745007010WL043401 GAYA 00089 CBIN0282948 1075 1075 Processed 11/03/2024 645287183 GAYA INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEHANDWANI MP-45-007-010-001/63-A
(KTHOTIYA) 		1745007010NRG24191220231288002 19/12/2023 deeplata panariya 1745007010WL043401 deeplata panariya 00089 CBIN0282948 1075 1075 Processed 11/03/2024 645287183 deeplatapanariya CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-010-001/634-A
(KTHOTIYA) 		1745007010NRG24191220231288003 19/12/2023 JANKI BAI 1745007010WL043401 JANKI BAI 00089 CBIN0282948 1075 1075 Processed 11/03/2024 645287183 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEHANDWANI MP-45-007-010-001/637-B
(KTHOTIYA) 		1745007010NRG24191220231287898 19/12/2023 SAROJNI BAI 1745007010WL043400 SAROJNI BAI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645287183 SAROJNIBAI CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-010-001/650-A
(KTHOTIYA) 		1745007010NRG24191220231288004 19/12/2023 KUSUM BAI 1745007010WL043401 KUSUM BAI 00089 CBIN0282948 430 430 Processed 11/03/2024 645287183 KUSUMBAI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-010-001/652-A
(KTHOTIYA) 		1745007010NRG24191220231288005 19/12/2023 SULOCHNA 1745007010WL043401 SULOCHNA 00089 CBIN0282948 1075 1075 Processed 11/03/2024 645287183 SULOCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
238 MEHANDWANI MP-45-007-010-001/67-A
(KTHOTIYA) 		1745007010NRG24191220231288006 19/12/2023 HIRDYASINGH 1745007010WL043401 HIRDYASINGH 00089 CBIN0282948 860 860 Processed 11/03/2024 645287183 HIRDYASINGH CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-010-001/673-A
(KTHOTIYA) 		1745007010NRG24191220231287899 19/12/2023 KRASHKUMAR 1745007010WL043400 KRASHKUMAR 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645287183 KRASHKUMAR CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-010-001/684-A
(KTHOTIYA) 		1745007010NRG24191220231287901 19/12/2023 SURESH 1745007010WL043400 SURESH 00089 CBIN0282948 880 880 Processed 11/03/2024 645287183 SURESH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-010-001/684-A
(KTHOTIYA) 		1745007010NRG24191220231287902 19/12/2023 SYAMVATTI 1745007010WL043400 SYAMVATTI 00089 CBIN0282948 880 880 Processed 11/03/2024 645287183 SYAMVATTI CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-010-001/7-B
(KTHOTIYA) 		1745007010NRG24191220231287903 19/12/2023 CHANDRAVATTI 1745007010WL043400 CHANDRAVATTI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645287183 CHANDRAVATTI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-010-001/710-A
(KTHOTIYA) 		1745007010NRG24191220231288007 19/12/2023 RAM VATTI 1745007010WL043401 RAM VATTI 00089 CBIN0282948 1075 1075 Processed 11/03/2024 645287183 RAMVATTI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-010-001/711-A
(KTHOTIYA) 		1745007010NRG24191220231287904 19/12/2023 PUSIYA BAI 1745007010WL043400 PUSIYA BAI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645287183 PUSIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEHANDWANI MP-45-007-010-001/717-A
(KTHOTIYA) 		1745007010NRG24191220231288008 19/12/2023 ANITA BAI 1745007010WL043401 ANITA BAI 00089 CBIN0282948 645 645 Processed 11/03/2024 645287183 ANITABAI CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-010-001/718-B
(KTHOTIYA) 		1745007010NRG24191220231288009 19/12/2023 ANITA BAI 1745007010WL043401 ANITA BAI 00089 CBIN0282948 1075 1075 Processed 11/03/2024 645287183 ANITABAI CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-010-001/719-B
(KTHOTIYA) 		1745007010NRG24191220231287905 19/12/2023 ANUSUIYA 1745007010WL043400 ANUSUIYA 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645287183 ANUSUIYA CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-010-001/725-A
(KTHOTIYA) 		1745007010NRG24191220231287906 19/12/2023 JASHUMATI BAI 1745007010WL043400 JASHUMATI BAI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645287183 JASHUMATIBAI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-010-001/747-A
(KTHOTIYA) 		1745007010NRG24191220231288010 19/12/2023 SHIVKUMARI 1745007010WL043401 SHIVKUMARI 00089 CBIN0282948 860 860 Processed 11/03/2024 645287183 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-010-001/75-A
(KTHOTIYA) 		1745007010NRG24191220231288011 19/12/2023 GOMTI BAI 1745007010WL043401 GOMTI BAI 00089 CBIN0282948 1075 1075 Processed 11/03/2024 645287183 GOMTIBAI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-010-001/754-A
(KTHOTIYA) 		1745007010NRG24191220231288013 19/12/2023 JANKI BAI 1745007010WL043401 JANKI BAI 00089 CBIN0282948 1075 1075 Processed 11/03/2024 645287183 JANKIBAI CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-010-001/756-A
(KTHOTIYA) 		1745007010NRG24191220231288014 19/12/2023 NEHA SAHU 1745007010WL043401 NEHA SAHU 00089 CBIN0282948 860 860 Processed 11/03/2024 645287183 NEHASAHU CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-010-001/758-A
(KTHOTIYA) 		1745007010NRG24191220231287907 19/12/2023 GOLU SAHU 1745007010WL043400 GOLU SAHU 00089 CBIN0282948 800 800 Processed 11/03/2024 645287183 GOLUSAHU CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-010-001/762-A
(KTHOTIYA) 		1745007010NRG24191220231288015 19/12/2023 NARENDRA 1745007010WL043401 NARENDRA 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645287183 NARENDRA CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-010-001/762-A
(KTHOTIYA) 		1745007010NRG24191220231288016 19/12/2023 SHANKARTI BA 1745007010WL043401 SHANKARTI BA 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645287183 SHANKARTIBA CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-010-001/768-A
(KTHOTIYA) 		1745007010NRG24191220231288017 19/12/2023 usha sahu 1745007010WL043401 usha sahu 00089 CBIN0282948 1075 1075 Processed 11/03/2024 645287183 ushasahu INDIA POST PAYMENTS BANK LIMITED(508528)
257 MEHANDWANI MP-45-007-010-001/98-A
(KTHOTIYA) 		1745007010NRG24191220231288018 19/12/2023 BALMUKUN 1745007010WL043401 BALMUKUN 00089 CBIN0282948 1075 1075 Processed 11/03/2024 645287183 BALMUKUN INDIA POST PAYMENTS BANK LIMITED(508528)
258 MEHANDWANI MP-45-007-014-001/197-B
(SARAS DOLI) 		1745007014NRG24191220231287420 19/12/2023 RUKMANEE SAHU 1745007014WL043386 RUKMANEE SAHU 00089 CBIN0282948 850 850 Processed 11/03/2024 645287183 RUKMANEESAHU CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-030-001/100-B
(BHALWARA) 		1745007030NRG24191220231284548 19/12/2023 Mahendra kumar 1745007030WL043321 Mahendra kumar 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645287183 Mahendrakumar CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-030-001/108-C
(BHALWARA) 		1745007030NRG24191220231284550 19/12/2023 Lamu Singh 1745007030WL043321 Lamu Singh 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645287183 LamuSingh CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-030-001/110-A
(BHALWARA) 		1745007030NRG24191220231284551 19/12/2023 HIRDAY 1745007030WL043321 HIRDAY 00089 CBIN0282948 190 190 Processed 11/03/2024 645287183 HIRDAY CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-030-001/114-B
(BHALWARA) 		1745007030NRG24191220231284552 19/12/2023 KOOJUR SINGH 1745007030WL043321 KOOJUR SINGH 00089 CBIN0282948 760 760 Processed 11/03/2024 645287183 KOOJURSINGH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-030-001/117-A
(BHALWARA) 		1745007030NRG24191220231284553 19/12/2023 MANGLEY BAI 1745007030WL043321 MANGLEY BAI 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645287183 MANGLEYBAI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-030-001/118-A
(BHALWARA) 		1745007030NRG24191220231284554 19/12/2023 GANESH 1745007030WL043321 GANESH 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645287183 GANESH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-030-001/121-B
(BHALWARA) 		1745007030NRG24191220231284555 19/12/2023 CHANDRWATI BAI 1745007030WL043321 CHANDRWATI BAI 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645287183 CHANDRWATIBAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-030-001/122-B
(BHALWARA) 		1745007030NRG24191220231284556 19/12/2023 Madhu bai 1745007030WL043321 Madhu bai 00089 CBIN0282948 950 950 Processed 11/03/2024 645287183 Madhubai CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-030-001/122-C
(BHALWARA) 		1745007030NRG24191220231284557 19/12/2023 Amarbati 1745007030WL043321 Amarbati 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645287183 Amarbati CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-030-001/124-A
(BHALWARA) 		1745007030NRG24191220231284559 19/12/2023 FUALKALEBAI 1745007030WL043321 FUALKALEBAI 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645287183 FUALKALEBAI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-030-001/124-A
(BHALWARA) 		1745007030NRG24191220231284558 19/12/2023 SARVAN 1745007030WL043321 SARVAN 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645287183 SARVAN CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-030-001/126-A
(BHALWARA) 		1745007030NRG24191220231284561 19/12/2023 HARI SINGH 1745007030WL043321 HARI SINGH 00089 CBIN0282948 950 950 Processed 11/03/2024 645287183 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
271 MEHANDWANI MP-45-007-030-001/13-D
(BHALWARA) 		1745007030NRG24191220231284562 19/12/2023 BHAGVATI BAI 1745007030WL043321 BHAGVATI BAI 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645287183 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-030-001/130-A
(BHALWARA) 		1745007030NRG24191220231284563 19/12/2023 GAYANI SINGH 1745007030WL043321 GAYANI SINGH 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645287183 GAYANISINGH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-030-001/134-B
(BHALWARA) 		1745007030NRG24191220231284566 19/12/2023 BIR SINGH 1745007030WL043321 BIR SINGH 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645287183 BIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
274 MEHANDWANI MP-45-007-030-001/136-B
(BHALWARA) 		1745007030NRG24191220231284567 19/12/2023 HAM SINGH 1745007030WL043321 HAM SINGH 00089 CBIN0282948 380 380 Processed 11/03/2024 645287183 HAMSINGH CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-030-001/137-A
(BHALWARA) 		1745007030NRG24191220231284568 19/12/2023 KAVLOO 1745007030WL043321 KAVLOO 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645287183 KAVLOO INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEHANDWANI MP-45-007-030-001/14-A
(BHALWARA) 		1745007030NRG24191220231284569 19/12/2023 VISAL SINGH 1745007030WL043321 VISAL SINGH 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645287183 VISALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
277 MEHANDWANI MP-45-007-030-001/140-B
(BHALWARA) 		1745007030NRG24191220231284570 19/12/2023 SINDHI SINGH 1745007030WL043321 SINDHI SINGH 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645287183 SINDHISINGH CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-030-001/141-A
(BHALWARA) 		1745007030NRG24191220231284571 19/12/2023 RAMKALI BAI 1745007030WL043321 RAMKALI BAI 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645287183 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-030-001/147-B
(BHALWARA) 		1745007030NRG24191220231284573 19/12/2023 NARENDR SINGH 1745007030WL043321 NARENDR SINGH 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645287183 NARENDRSINGH CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-030-001/155-B
(BHALWARA) 		1745007030NRG24191220231284575 19/12/2023 Sahasvati 1745007030WL043321 Sahasvati 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645287183 Sahasvati CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-030-001/161-A
(BHALWARA) 		1745007030NRG24191220231284577 19/12/2023 KRISNA KUMAR 1745007030WL043321 KRISNA KUMAR 00089 CBIN0282948 950 950 Processed 11/03/2024 645287183 KRISNAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
282 MEHANDWANI MP-45-007-030-001/163-B
(BHALWARA) 		1745007030NRG24191220231284578 19/12/2023 BHAGVAT BAI 1745007030WL043321 BHAGVAT BAI 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645287183 BHAGVATBAI CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-030-001/169-A
(BHALWARA) 		1745007030NRG24191220231284579 19/12/2023 SIRI VATI 1745007030WL043321 SIRI VATI 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645287183 SIRIVATI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-030-001/176-A
(BHALWARA) 		1745007030NRG24191220231284580 19/12/2023 RAM BAI 1745007030WL043321 RAM BAI 00089 CBIN0282948 950 950 Processed 11/03/2024 645287183 RAMBAI CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-030-001/181-A
(BHALWARA) 		1745007030NRG24191220231284581 19/12/2023 PREM LAL 1745007030WL043321 PREM LAL 00089 CBIN0282948 950 950 Processed 11/03/2024 645287183 PREMLAL CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-030-001/19
(BHALWARA) 		1745007030NRG24191220231284583 19/12/2023 BATASIYA BAI 1745007030WL043321 BATASIYA BAI 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645287183 BATASIYABAI CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-030-001/198-A
(BHALWARA) 		1745007030NRG24191220231284587 19/12/2023 PAHARI 1745007030WL043321 PAHARI 00089 CBIN0282948 760 760 Processed 11/03/2024 645287183 PAHARI CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-030-001/202-A
(BHALWARA) 		1745007030NRG24191220231284588 19/12/2023 MAHESH KUMAR 1745007030WL043321 MAHESH KUMAR 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645287183 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-030-001/205-C
(BHALWARA) 		1745007030NRG24191220231284589 19/12/2023 SUBELAL 1745007030WL043321 SUBELAL 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645287183 SUBELAL CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-030-002/1-B
(BHALWARA) 		1745007030NRG24191220231284590 19/12/2023 KARAN BAI 1745007030WL043321 KARAN BAI 00089 CBIN0282948 780 780 Processed 11/03/2024 645287183 KARANBAI CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-030-002/100-B
(BHALWARA) 		1745007030NRG24191220231284591 19/12/2023 SAHJU 1745007030WL043321 SAHJU 00089 CBIN0282948 1170 1170 Processed 11/03/2024 645287183 SAHJU CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-030-002/101-B
(BHALWARA) 		1745007030NRG24191220231284592 19/12/2023 GAYA PRASAD 1745007030WL043321 GAYA PRASAD 00089 CBIN0282948 1170 1170 Processed 11/03/2024 645287183 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-030-002/101-D
(BHALWARA) 		1745007030NRG24191220231284593 19/12/2023 JILA SINGH 1745007030WL043321 JILA SINGH 00089 CBIN0282948 975 975 Processed 11/03/2024 645287183 JILASINGH CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-030-002/104-B
(BHALWARA) 		1745007030NRG24191220231284594 19/12/2023 GIRPAT 1745007030WL043321 GIRPAT 00089 CBIN0282948 1170 1170 Processed 11/03/2024 645287183 GIRPAT CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-030-002/11-B
(BHALWARA) 		1745007030NRG24191220231284595 19/12/2023 BHUKHI BAI 1745007030WL043321 BHUKHI BAI 00089 CBIN0282948 780 780 Processed 11/03/2024 645287183 BHUKHIBAI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-030-002/112-B
(BHALWARA) 		1745007030NRG24191220231284597 19/12/2023 JOHER SINGH 1745007030WL043321 JOHER SINGH 00089 CBIN0282948 1170 1170 Processed 11/03/2024 645287183 JOHERSINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-030-002/112-C
(BHALWARA) 		1745007030NRG24191220231284598 19/12/2023 DHAN RAM 1745007030WL043321 DHAN RAM 00089 CBIN0282948 1170 1170 Processed 11/03/2024 645287183 DHANRAM CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-030-002/12-B
(BHALWARA) 		1745007030NRG24191220231284599 19/12/2023 NARAD 1745007030WL043321 NARAD 00089 CBIN0282948 975 975 Processed 11/03/2024 645287183 NARAD CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-030-002/123-B
(BHALWARA) 		1745007030NRG24191220231284600 19/12/2023 DELPAT 1745007030WL043321 DELPAT 00089 CBIN0282948 1170 1170 Processed 11/03/2024 645287183 DELPAT CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-030-002/127-D
(BHALWARA) 		1745007030NRG24191220231284602 19/12/2023 SAMPATIYA BAI 1745007030WL043321 SAMPATIYA BAI 00089 CBIN0282948 1170 1170 Processed 11/03/2024 645287183 SAMPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 MEHANDWANI MP-45-007-030-002/129-C
(BHALWARA) 		1745007030NRG24191220231284603 19/12/2023 Bariyar Singh 1745007030WL043321 Bariyar Singh 00089 CBIN0282948 1170 1170 Processed 11/03/2024 645287183 BariyarSingh STATE BANK OF INDIA(508548)
302 MEHANDWANI MP-45-007-030-002/132-C
(BHALWARA) 		1745007030NRG24191220231284604 19/12/2023 MUKES KUMAR 1745007030WL043321 MUKES KUMAR 00089 CBIN0282948 1170 1170 Processed 11/03/2024 645287183 MUKESKUMAR CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-030-002/133-B
(BHALWARA) 		1745007030NRG24191220231284605 19/12/2023 LAMIYA BAI 1745007030WL043321 LAMIYA BAI 00089 CBIN0282948 585 585 Processed 11/03/2024 645287183 LAMIYABAI CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-030-002/14-B
(BHALWARA) 		1745007030NRG24191220231284607 19/12/2023 JHAGRU 1745007030WL043321 JHAGRU 00089 CBIN0282948 390 390 Processed 11/03/2024 645287183 JHAGRU CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-030-002/140-B
(BHALWARA) 		1745007030NRG24191220231284608 19/12/2023 PANCHA SINGH 1745007030WL043321 PANCHA SINGH 00089 CBIN0282948 1170 1170 Processed 11/03/2024 645287183 PANCHASINGH CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-030-002/142-B
(BHALWARA) 		1745007030NRG24191220231284609 19/12/2023 LALMEN 1745007030WL043321 LALMEN 00089 CBIN0282948 1170 1170 Processed 11/03/2024 645287183 LALMEN CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-030-002/142-C
(BHALWARA) 		1745007030NRG24191220231284610 19/12/2023 BUDHWARO BAI 1745007030WL043321 BUDHWARO BAI 00089 CBIN0282948 1170 1170 Processed 11/03/2024 645287183 BUDHWAROBAI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-030-002/144-B
(BHALWARA) 		1745007030NRG24191220231284612 19/12/2023 RAMCHAREN 1745007030WL043321 RAMCHAREN 00089 CBIN0282948 1170 1170 Processed 11/03/2024 645287183 RAMCHAREN CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-030-002/145-B
(BHALWARA) 		1745007030NRG24191220231284613 19/12/2023 SAHEDEV 1745007030WL043321 SAHEDEV 00089 CBIN0282948 195 195 Processed 11/03/2024 645287183 SAHEDEV CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-030-002/146-B
(BHALWARA) 		1745007030NRG24191220231284615 19/12/2023 DHANOTRI BAI 1745007030WL043321 DHANOTRI BAI 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645287183 DHANOTRIBAI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-030-002/147-B
(BHALWARA) 		1745007030NRG24191220231284616 19/12/2023 DEV SINGH 1745007030WL043321 DEV SINGH 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645287183 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHANDWANI MP-45-007-030-002/148-C
(BHALWARA) 		1745007030NRG24191220231284617 19/12/2023 KARTIK RAM 1745007030WL043321 KARTIK RAM 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645287183 KARTIKRAM CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-030-002/15-B
(BHALWARA) 		1745007030NRG24191220231284618 19/12/2023 VISRU 1745007030WL043321 VISRU 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645287183 VISRU CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-030-002/158-B
(BHALWARA) 		1745007030NRG24191220231284619 19/12/2023 KRISNA KUMAR 1745007030WL043321 KRISNA KUMAR 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645287183 KRISNAKUMAR CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-030-002/16-B
(BHALWARA) 		1745007030NRG24191220231284620 19/12/2023 Dharam 1745007030WL043321 Dharam 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645287183 Dharam INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEHANDWANI MP-45-007-030-002/163-B
(BHALWARA) 		1745007030NRG24191220231284621 19/12/2023 SUK LAL 1745007030WL043321 SUK LAL 00089 CBIN0282948 950 950 Processed 11/03/2024 645287183 SUKLAL CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-030-002/165-B
(BHALWARA) 		1745007030NRG24191220231284622 19/12/2023 PAHEL SINGH 1745007030WL043321 PAHEL SINGH 00089 CBIN0282948 950 950 Processed 11/03/2024 645287183 PAHELSINGH CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-030-002/17-B
(BHALWARA) 		1745007030NRG24191220231284623 19/12/2023 BUDHDHU 1745007030WL043321 BUDHDHU 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645287183 BUDHDHU CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-030-002/171-B
(BHALWARA) 		1745007030NRG24191220231284624 19/12/2023 JAGDEESH 1745007030WL043321 JAGDEESH 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645287183 JAGDEESH CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-030-002/173-C
(BHALWARA) 		1745007030NRG24191220231284625 19/12/2023 DUMARI SINGH 1745007030WL043321 DUMARI SINGH 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645287183 DUMARISINGH CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-030-002/180-D
(BHALWARA) 		1745007030NRG24191220231284626 19/12/2023 DHRAmSINGH 1745007030WL043321 DHRAmSINGH 00089 CBIN0282948 950 950 Processed 11/03/2024 645287183 DHRAmSINGH CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-030-002/2-B
(BHALWARA) 		1745007030NRG24191220231284627 19/12/2023 CHARAN SINGH 1745007030WL043321 CHARAN SINGH 00089 CBIN0282948 950 950 Processed 11/03/2024 645287183 CHARANSINGH CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-030-002/20-B
(BHALWARA) 		1745007030NRG24191220231284629 19/12/2023 MOHAN SINGH 1745007030WL043321 MOHAN SINGH 00089 CBIN0282948 1140 1140 Processed 12/03/2024 645287183 MOHANSINGH UNION BANK OF INDIA(508500)
324 MEHANDWANI MP-45-007-030-002/20-B
(BHALWARA) 		1745007030NRG24191220231284628 19/12/2023 MOHAN SINGH 1745007030WL043321 MOHAN SINGH 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645287183 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
325 MEHANDWANI MP-45-007-030-002/20-C
(BHALWARA) 		1745007030NRG24191220231284630 19/12/2023 MAHESH 1745007030WL043321 MAHESH 00089 CBIN0282948 190 190 Processed 12/03/2024 645287183 MAHESH UNION BANK OF INDIA(508500)
326 MEHANDWANI MP-45-007-030-002/28-B
(BHALWARA) 		1745007030NRG24191220231284632 19/12/2023 RAJJAN SINGH 1745007030WL043321 RAJJAN SINGH 00089 CBIN0282948 975 975 Processed 11/03/2024 645287183 RAJJANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
327 MEHANDWANI MP-45-007-030-002/3-B
(BHALWARA) 		1745007030NRG24191220231284633 19/12/2023 RAMNATH 1745007030WL043321 RAMNATH 00089 CBIN0282948 1170 1170 Processed 11/03/2024 645287183 RAMNATH CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-030-002/31-B
(BHALWARA) 		1745007030NRG24191220231284634 19/12/2023 GENDA 1745007030WL043321 GENDA 00089 CBIN0282948 975 975 Processed 11/03/2024 645287183 GENDA CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-030-002/34-C
(BHALWARA) 		1745007030NRG24191220231284636 19/12/2023 PARSADI 1745007030WL043321 PARSADI 00089 CBIN0282948 585 585 Processed 11/03/2024 645287183 PARSADI INDIA POST PAYMENTS BANK LIMITED(508528)
330 MEHANDWANI MP-45-007-030-002/36-B
(BHALWARA) 		1745007030NRG24191220231284637 19/12/2023 INDAR SINGH 1745007030WL043321 INDAR SINGH 00089 CBIN0282948 1170 1170 Processed 11/03/2024 645287183 INDARSINGH CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-030-002/39-B
(BHALWARA) 		1745007030NRG24191220231284638 19/12/2023 RAMWATI BAI 1745007030WL043321 RAMWATI BAI 00089 CBIN0282948 1170 1170 Processed 11/03/2024 645287183 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-030-002/41-A
(BHALWARA) 		1745007030NRG24191220231284640 19/12/2023 LAXMAN 1745007030WL043321 LAXMAN 00089 CBIN0282948 975 975 Processed 11/03/2024 645287183 LAXMAN CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-030-002/42-B
(BHALWARA) 		1745007030NRG24191220231284642 19/12/2023 MAKHAN LAL 1745007030WL043321 MAKHAN LAL 00089 CBIN0282948 780 780 Processed 11/03/2024 645287183 MAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
334 MEHANDWANI MP-45-007-030-002/43-B
(BHALWARA) 		1745007030NRG24191220231284643 19/12/2023 RAM 1745007030WL043321 RAM 00089 CBIN0282948 975 975 Processed 11/03/2024 645287183 RAM CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-030-002/44-B
(BHALWARA) 		1745007030NRG24191220231284644 19/12/2023 MENA BAI 1745007030WL043321 MENA BAI 00089 CBIN0282948 1170 1170 Processed 11/03/2024 645287183 MENABAI CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-030-002/45-B
(BHALWARA) 		1745007030NRG24191220231284645 19/12/2023 SUBBE 1745007030WL043321 SUBBE 00089 CBIN0282948 975 975 Processed 11/03/2024 645287183 SUBBE INDIA POST PAYMENTS BANK LIMITED(508528)
337 MEHANDWANI MP-45-007-030-002/48-B
(BHALWARA) 		1745007030NRG24191220231284646 19/12/2023 KAMLI BAI 1745007030WL043321 KAMLI BAI 00089 CBIN0282948 1170 1170 Processed 11/03/2024 645287183 KAMLIBAI CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-030-002/49-B
(BHALWARA) 		1745007030NRG24191220231284647 19/12/2023 PREM SINGH 1745007030WL043321 PREM SINGH 00089 CBIN0282948 975 975 Processed 11/03/2024 645287183 PREMSINGH CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-030-002/50-B
(BHALWARA) 		1745007030NRG24191220231284648 19/12/2023 pahal 1745007030WL043321 pahal 00089 CBIN0282948 585 585 Processed 11/03/2024 645287183 pahal STATE BANK OF INDIA(508548)
340 MEHANDWANI MP-45-007-030-002/52-B
(BHALWARA) 		1745007030NRG24191220231284649 19/12/2023 GOVIND 1745007030WL043321 GOVIND 00089 CBIN0282948 1170 1170 Processed 11/03/2024 645287183 GOVIND CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-030-002/54-B
(BHALWARA) 		1745007030NRG24191220231284650 19/12/2023 SAMBHU 1745007030WL043321 SAMBHU 00089 CBIN0282948 975 975 Processed 11/03/2024 645287183 SAMBHU CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-030-002/55-B
(BHALWARA) 		1745007030NRG24191220231284651 19/12/2023 RAMU SINGH 1745007030WL043321 RAMU SINGH 00089 CBIN0282948 1170 1170 Processed 11/03/2024 645287183 RAMUSINGH CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-030-002/56-C
(BHALWARA) 		1745007030NRG24191220231284652 19/12/2023 LALARAM 1745007030WL043321 LALARAM 00089 CBIN0282948 1170 1170 Processed 11/03/2024 645287183 LALARAM FINO PAYMENTS BANK LTD(608001)
344 MEHANDWANI MP-45-007-030-002/57-B
(BHALWARA) 		1745007030NRG24191220231284653 19/12/2023 RAMIYA SINGH 1745007030WL043321 RAMIYA SINGH 00089 CBIN0282948 1170 1170 Processed 11/03/2024 645287183 RAMIYASINGH CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-030-002/57-D
(BHALWARA) 		1745007030NRG24191220231284654 19/12/2023 MILAK SINGH 1745007030WL043321 MILAK SINGH 00089 CBIN0282948 1170 1170 Processed 11/03/2024 645287183 MILAKSINGH CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-030-002/59-B
(BHALWARA) 		1745007030NRG24191220231284655 19/12/2023 GYANI SINGH 1745007030WL043321 GYANI SINGH 00089 CBIN0282948 1170 1170 Processed 11/03/2024 645287183 GYANISINGH CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-030-002/6-B
(BHALWARA) 		1745007030NRG24191220231284656 19/12/2023 GONDIYA BAI 1745007030WL043321 GONDIYA BAI 00089 CBIN0282948 1170 1170 Processed 11/03/2024 645287183 GONDIYABAI CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-030-002/60-A
(BHALWARA) 		1745007030NRG24191220231284658 19/12/2023 LIKHARI 1745007030WL043321 LIKHARI 00089 CBIN0282948 195 195 Processed 11/03/2024 645287183 LIKHARI CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-030-002/65-C
(BHALWARA) 		1745007030NRG24191220231284659 19/12/2023 RAJ KUMAR 1745007030WL043321 RAJ KUMAR 00089 CBIN0282948 975 975 Processed 11/03/2024 645287183 RAJKUMAR CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-030-002/67-B
(BHALWARA) 		1745007030NRG24191220231284660 19/12/2023 BHAHVAN SINGH 1745007030WL043321 BHAHVAN SINGH 00089 CBIN0282948 1170 1170 Processed 11/03/2024 645287183 BHAHVANSINGH CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-030-002/69-B
(BHALWARA) 		1745007030NRG24191220231284661 19/12/2023 SUK LAL 1745007030WL043321 SUK LAL 00089 CBIN0282948 975 975 Processed 11/03/2024 645287183 SUKLAL CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-030-002/70-B
(BHALWARA) 		1745007030NRG24191220231284662 19/12/2023 NARBAD 1745007030WL043321 NARBAD 00089 CBIN0282948 975 975 Processed 11/03/2024 645287183 NARBAD CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-030-002/71-B
(BHALWARA) 		1745007030NRG24191220231284663 19/12/2023 TILOK 1745007030WL043321 TILOK 00089 CBIN0282948 1170 1170 Processed 11/03/2024 645287183 TILOK CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-030-002/71-C
(BHALWARA) 		1745007030NRG24191220231284664 19/12/2023 INDARWATI BAI 1745007030WL043321 INDARWATI BAI 00089 CBIN0282948 1170 1170 Processed 11/03/2024 645287183 INDARWATIBAI CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-030-002/72-B
(BHALWARA) 		1745007030NRG24191220231284665 19/12/2023 RAMCHARN 1745007030WL043321 RAMCHARN 00089 CBIN0282948 1170 1170 Processed 11/03/2024 645287183 RAMCHARN CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-030-002/74-B
(BHALWARA) 		1745007030NRG24191220231284547 19/12/2023 NARAYAN 1745007030WL043320 NARAYAN 00089 CBIN0282948 600 600 Processed 11/03/2024 645287183 NARAYAN CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-030-002/74-C
(BHALWARA) 		1745007030NRG24191220231284666 19/12/2023 GANGA YADAV 1745007030WL043321 GANGA YADAV 00089 CBIN0282948 975 975 Processed 11/03/2024 645287183 GANGAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
358 MEHANDWANI MP-45-007-030-002/75-B
(BHALWARA) 		1745007030NRG24191220231284667 19/12/2023 JAMO BAI 1745007030WL043321 JAMO BAI 00089 CBIN0282948 1170 1170 Processed 11/03/2024 645287183 JAMOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 MEHANDWANI MP-45-007-030-002/77-B
(BHALWARA) 		1745007030NRG24191220231284668 19/12/2023 LEEHA 1745007030WL043321 LEEHA 00089 CBIN0282948 195 195 Processed 11/03/2024 645287183 LEEHA CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-030-002/78-B
(BHALWARA) 		1745007030NRG24191220231284669 19/12/2023 GEND LAL 1745007030WL043321 GEND LAL 00089 CBIN0282948 390 390 Processed 11/03/2024 645287183 GENDLAL CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-030-002/81-C
(BHALWARA) 		1745007030NRG24191220231284670 19/12/2023 GANGAVATI BAI 1745007030WL043321 GANGAVATI BAI 00089 CBIN0282948 1170 1170 Processed 11/03/2024 645287183 GANGAVATIBAI CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-030-002/83-B
(BHALWARA) 		1745007030NRG24191220231284671 19/12/2023 RUBE BAI 1745007030WL043321 RUBE BAI 00089 CBIN0282948 390 390 Processed 11/03/2024 645287183 RUBEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 MEHANDWANI MP-45-007-030-002/88-B
(BHALWARA) 		1745007030NRG24191220231284672 19/12/2023 BUSTEN 1745007030WL043321 BUSTEN 00089 CBIN0282948 1170 1170 Processed 11/03/2024 645287183 BUSTEN INDIA POST PAYMENTS BANK LIMITED(508528)
364 MEHANDWANI MP-45-007-030-002/92-B
(BHALWARA) 		1745007030NRG24191220231284673 19/12/2023 CHURAMEN 1745007030WL043321 CHURAMEN 00089 CBIN0282948 390 390 Processed 11/03/2024 645287183 CHURAMEN CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-030-002/93-B
(BHALWARA) 		1745007030NRG24191220231284674 19/12/2023 GEETA BAI 1745007030WL043321 GEETA BAI 00089 CBIN0282948 1170 1170 Processed 11/03/2024 645287183 GEETABAI CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-030-002/95-B
(BHALWARA) 		1745007030NRG24191220231284675 19/12/2023 HEERA LAL 1745007030WL043321 HEERA LAL 00089 CBIN0282948 1170 1170 Processed 11/03/2024 645287183 HEERALAL CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-030-002/96-B
(BHALWARA) 		1745007030NRG24191220231284676 19/12/2023 SUMMA BAI 1745007030WL043321 SUMMA BAI 00089 CBIN0282948 1170 1170 Processed 11/03/2024 645287183 SUMMABAI CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-030-002/97-B
(BHALWARA) 		1745007030NRG24191220231284677 19/12/2023 Rameswar 1745007030WL043321 Rameswar 00089 CBIN0282948 1170 1170 Processed 11/03/2024 645287183 Rameswar CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-031-001/1-B
(KALGITOLA) 		1745007031NRG24191220231285404 19/12/2023 Laxmi bai 1745007031WL043354 Laxmi bai 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645287183 Laxmibai CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-031-001/12-C
(KALGITOLA) 		1745007031NRG24191220231285405 19/12/2023 BENDU BAI 1745007031WL043354 BENDU BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 645287183 BENDUBAI UNION BANK OF INDIA(508500)
371 MEHANDWANI MP-45-007-031-001/139-A
(KALGITOLA) 		1745007031NRG24191220231285406 19/12/2023 THANSINGH 1745007031WL043354 THANSINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645287183 THANSINGH CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-031-001/155-B
(KALGITOLA) 		1745007031NRG24191220231285409 19/12/2023 DHANSINGH 1745007031WL043354 DHANSINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645287183 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
373 MEHANDWANI MP-45-007-031-001/155-B
(KALGITOLA) 		1745007031NRG24191220231285408 19/12/2023 DHANSINGH 1745007031WL043354 DHANSINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645287183 DHANSINGH CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-031-001/165-A
(KALGITOLA) 		1745007031NRG24191220231285413 19/12/2023 SUKHI RAM 1745007031WL043354 SUKHI RAM 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645287183 SUKHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
375 MEHANDWANI MP-45-007-031-001/166-A
(KALGITOLA) 		1745007031NRG24191220231285415 19/12/2023 Shivkumari 1745007031WL043354 Shivkumari 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645287183 Shivkumari CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-031-001/166-A
(KALGITOLA) 		1745007031NRG24191220231285414 19/12/2023 TOP SINGH 1745007031WL043354 TOP SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645287183 TOPSINGH CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-031-001/176-B
(KALGITOLA) 		1745007031NRG24191220231285420 19/12/2023 CHAMELI BAI 1745007031WL043354 CHAMELI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645287183 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-031-001/179-A
(KALGITOLA) 		1745007031NRG24191220231285421 19/12/2023 LAJEET SINGH 1745007031WL043354 LAJEET SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 645287183 LAJEETSINGH UNION BANK OF INDIA(508500)
379 MEHANDWANI MP-45-007-031-001/264-A
(KALGITOLA) 		1745007031NRG24191220231285430 19/12/2023 GUNDU SINGH 1745007031WL043354 GUNDU SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 645287183 GUNDUSINGH UNION BANK OF INDIA(508500)
380 MEHANDWANI MP-45-007-031-001/264-A
(KALGITOLA) 		1745007031NRG24191220231285429 19/12/2023 GUNDU SINGH 1745007031WL043354 GUNDU SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645287183 GUNDUSINGH CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-031-001/27-A
(KALGITOLA) 		1745007031NRG24191220231285431 19/12/2023 GOMTI BAI 1745007031WL043354 GOMTI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645287183 GOMTIBAI CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-031-001/32-A
(KALGITOLA) 		1745007031NRG24191220231285392 19/12/2023 NEMA BAI 1745007031WL043353 NEMA BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645287183 NEMABAI CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-031-001/32-C
(KALGITOLA) 		1745007031NRG24191220231285394 19/12/2023 jwahar baghel 1745007031WL043353 jwahar baghel 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645287183 jwaharbaghel CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-031-001/346-A
(KALGITOLA) 		1745007031NRG24191220231285433 19/12/2023 MATU SINGH 1745007031WL043354 MATU SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645287183 MATUSINGH CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-031-001/4-A
(KALGITOLA) 		1745007031NRG24191220231285395 19/12/2023 SHIV DAS 1745007031WL043353 SHIV DAS 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645287183 SHIVDAS CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-031-001/40-A
(KALGITOLA) 		1745007031NRG24191220231285436 19/12/2023 HILIYA BAI 1745007031WL043354 HILIYA BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645287183 HILIYABAI CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-031-001/422-A
(KALGITOLA) 		1745007031NRG24191220231285401 19/12/2023 SURATLAL 1745007031WL043353 SURATLAL 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645287183 SURATLAL CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-031-001/423-A
(KALGITOLA) 		1745007031NRG24191220231285438 19/12/2023 SHYAM BATI 1745007031WL043354 SHYAM BATI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 645287183 SHYAMBATI UNION BANK OF INDIA(508500)
389 MEHANDWANI MP-45-007-031-001/424-A
(KALGITOLA) 		1745007031NRG24191220231285439 19/12/2023 SUBHIYA BAI 1745007031WL043354 SUBHIYA BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645287183 SUBHIYABAI CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-031-001/43-A
(KALGITOLA) 		1745007031NRG24191220231285440 19/12/2023 BHATOO SINGH 1745007031WL043354 BHATOO SINGH 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645287183 BHATOOSINGH BANK OF BARODA(606985)
391 MEHANDWANI MP-45-007-031-001/450
(KALGITOLA) 		1745007031NRG24191220231285441 19/12/2023 SAHMAT BAI 1745007031WL043354 SAHMAT BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645287183 SAHMATBAI CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-031-001/5-A
(KALGITOLA) 		1745007031NRG24191220231285448 19/12/2023 HEERABATI 1745007031WL043354 HEERABATI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645287183 HEERABATI CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-031-001/54-A
(KALGITOLA) 		1745007031NRG24191220231285450 19/12/2023 SUNDAR DAS 1745007031WL043354 SUNDAR DAS 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645287183 SUNDARDAS CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-031-001/55-A
(KALGITOLA) 		1745007031NRG24191220231285451 19/12/2023 halkoo 1745007031WL043354 halkoo 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645287183 halkoo CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-031-001/56-D
(KALGITOLA) 		1745007031NRG24191220231285453 19/12/2023 mohbati 1745007031WL043354 mohbati 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645287183 mohbati PUNJAB NATIONAL BANK(508568)
396 MEHANDWANI MP-45-007-031-001/56-D
(KALGITOLA) 		1745007031NRG24191220231285452 19/12/2023 suklal 1745007031WL043354 suklal 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645287183 suklal IDBI BANK(607095)
397 MEHANDWANI MP-45-007-031-001/60-A
(KALGITOLA) 		1745007031NRG24191220231285456 19/12/2023 BARELAL 1745007031WL043354 BARELAL 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645287183 BARELAL CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-031-001/62-A
(KALGITOLA) 		1745007031NRG24191220231285457 19/12/2023 KUMHARIN BAI 1745007031WL043354 KUMHARIN BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645287183 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-031-001/63-A
(KALGITOLA) 		1745007031NRG24191220231285458 19/12/2023 DEWBATI 1745007031WL043354 DEWBATI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645287183 DEWBATI CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-031-001/64-A
(KALGITOLA) 		1745007031NRG24191220231285459 19/12/2023 RAMU SINGH 1745007031WL043354 RAMU SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645287183 RAMUSINGH CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-031-001/68-B
(KALGITOLA) 		1745007031NRG24191220231285460 19/12/2023 Nimiya Bai 1745007031WL043354 Nimiya Bai 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645287183 NimiyaBai CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-031-001/7-A
(KALGITOLA) 		1745007031NRG24191220231285461 19/12/2023 SAVITRI BAI 1745007031WL043354 SAVITRI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645287183 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-032-002/176-A
(KHAJARWARA) 		1745007032NRG24191220231287520 19/12/2023 MITTHOO LAL 1745007032WL043395 MITTHOO LAL 00089 CBIN0282948 800 800 Processed 11/03/2024 645287183 MITTHOOLAL CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-033-002/394-A
(SUKHLODI) 		1745007033NRG24191220231287524 19/12/2023 mamta bai 1745007033WL043396 mamta bai 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645287183 mamtabai CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-033-003/1-A
(SUKHLODI) 		1745007033NRG24191220231287525 19/12/2023 CHMAR SINGH 1745007033WL043396 CHMAR SINGH 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645287183 CHMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
406 MEHANDWANI MP-45-007-033-003/1-A
(SUKHLODI) 		1745007033NRG24191220231287526 19/12/2023 CHMAR SINGH 1745007033WL043396 CHMAR SINGH 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645287183 CHMARSINGH CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-033-003/10-A
(SUKHLODI) 		1745007033NRG24191220231287527 19/12/2023 CHOTI BAI 1745007033WL043396 CHOTI BAI 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645287183 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 MEHANDWANI MP-45-007-033-003/12-A
(SUKHLODI) 		1745007033NRG24191220231287529 19/12/2023 Geeta bai 1745007033WL043396 Geeta bai 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645287183 Geetabai CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-033-003/12-A
(SUKHLODI) 		1745007033NRG24191220231287528 19/12/2023 RamSai 1745007033WL043396 RamSai 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645287183 RamSai CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-033-003/13-A
(SUKHLODI) 		1745007033NRG24191220231287530 19/12/2023 DHARAM SINGH 1745007033WL043396 DHARAM SINGH 00089 CBIN0282948 420 420 Processed 11/03/2024 645287183 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-033-003/13-A
(SUKHLODI) 		1745007033NRG24191220231287531 19/12/2023 fulvti bai 1745007033WL043396 fulvti bai 00089 CBIN0282948 630 630 Processed 11/03/2024 645287183 fulvtibai INDIA POST PAYMENTS BANK LIMITED(508528)
412 MEHANDWANI MP-45-007-033-003/14-A
(SUKHLODI) 		1745007033NRG24191220231287532 19/12/2023 jalodi bai 1745007033WL043396 jalodi bai 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645287183 jalodibai CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-033-003/15-A
(SUKHLODI) 		1745007033NRG24191220231287533 19/12/2023 chamri bai 1745007033WL043396 chamri bai 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645287183 chamribai CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-033-003/16-A
(SUKHLODI) 		1745007033NRG24191220231287535 19/12/2023 BAL singh 1745007033WL043396 BAL singh 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645287183 BALsingh CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-033-003/16-A
(SUKHLODI) 		1745007033NRG24191220231287534 19/12/2023 Hallo bai 1745007033WL043396 Hallo bai 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645287183 Hallobai CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-033-003/17-A
(SUKHLODI) 		1745007033NRG24191220231287537 19/12/2023 LAKHAVTI BAI 1745007033WL043396 LAKHAVTI BAI 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645287183 LAKHAVTIBAI CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-033-003/17-A
(SUKHLODI) 		1745007033NRG24191220231287536 19/12/2023 RAMSINGH 1745007033WL043396 RAMSINGH 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645287183 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
418 MEHANDWANI MP-45-007-033-003/18-A
(SUKHLODI) 		1745007033NRG24191220231287538 19/12/2023 DHIRA SINGH 1745007033WL043396 DHIRA SINGH 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645287183 DHIRASINGH CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-033-003/18-A
(SUKHLODI) 		1745007033NRG24191220231287539 19/12/2023 SHASHIKALA 1745007033WL043396 SHASHIKALA 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645287183 SHASHIKALA CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-033-003/19-A
(SUKHLODI) 		1745007033NRG24191220231287540 19/12/2023 DEVSINGH 1745007033WL043396 DEVSINGH 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645287183 DEVSINGH CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-033-003/19-A
(SUKHLODI) 		1745007033NRG24191220231287541 19/12/2023 FULVASHIYA BAI 1745007033WL043396 FULVASHIYA BAI 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645287183 FULVASHIYABAI CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-033-003/2-A
(SUKHLODI) 		1745007033NRG24191220231287542 19/12/2023 RAMNATH 1745007033WL043396 RAMNATH 00089 CBIN0282948 840 840 Processed 11/03/2024 645287183 RAMNATH CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-033-003/2-A
(SUKHLODI) 		1745007033NRG24191220231287543 19/12/2023 ramnath 1745007033WL043396 ramnath 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645287183 ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
424 MEHANDWANI MP-45-007-033-003/20-A
(SUKHLODI) 		1745007033NRG24191220231287544 19/12/2023 FULMA BAI 1745007033WL043396 FULMA BAI 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645287183 FULMABAI CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-033-003/21-A
(SUKHLODI) 		1745007033NRG24191220231287545 19/12/2023 NARBD SINGH 1745007033WL043396 NARBD SINGH 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645287183 NARBDSINGH CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-033-003/21-A
(SUKHLODI) 		1745007033NRG24191220231287546 19/12/2023 Pahalvati bai 1745007033WL043396 Pahalvati bai 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645287183 Pahalvatibai CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-033-003/23-B
(SUKHLODI) 		1745007033NRG24191220231287548 19/12/2023 nanhiya bai 1745007033WL043396 nanhiya bai 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645287183 nanhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
428 MEHANDWANI MP-45-007-033-003/23-B
(SUKHLODI) 		1745007033NRG24191220231287547 19/12/2023 PHULCHNDR 1745007033WL043396 PHULCHNDR 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645287183 PHULCHNDR CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-033-003/24-A
(SUKHLODI) 		1745007033NRG24191220231287550 19/12/2023 Pahalvati bai 1745007033WL043396 Pahalvati bai 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645287183 Pahalvatibai CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-033-003/24-A
(SUKHLODI) 		1745007033NRG24191220231287549 19/12/2023 VIRSINGH 1745007033WL043396 VIRSINGH 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645287183 VIRSINGH CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-033-003/26-A
(SUKHLODI) 		1745007033NRG24191220231287551 19/12/2023 DHIRA SINGH 1745007033WL043396 DHIRA SINGH 00089 CBIN0282948 210 210 Processed 11/03/2024 645287183 DHIRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
432 MEHANDWANI MP-45-007-033-003/27-A
(SUKHLODI) 		1745007033NRG24191220231287552 19/12/2023 nani bai 1745007033WL043396 nani bai 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645287183 nanibai CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-033-003/28-A
(SUKHLODI) 		1745007033NRG24191220231287553 19/12/2023 DHARAM SINGH 1745007033WL043396 DHARAM SINGH 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645287183 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-033-003/28-A
(SUKHLODI) 		1745007033NRG24191220231287554 19/12/2023 tivnti bai 1745007033WL043396 tivnti bai 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645287183 tivntibai CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-033-003/29-A
(SUKHLODI) 		1745007033NRG24191220231287556 19/12/2023 MAAHI BAI 1745007033WL043396 MAAHI BAI 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645287183 MAAHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
436 MEHANDWANI MP-45-007-033-003/29-A
(SUKHLODI) 		1745007033NRG24191220231287555 19/12/2023 SURENDRA KUMAR 1745007033WL043396 SURENDRA KUMAR 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645287183 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-033-003/30-A
(SUKHLODI) 		1745007033NRG24191220231287557 19/12/2023 Kandhi 1745007033WL043396 Kandhi 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645287183 Kandhi CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-033-003/31-A
(SUKHLODI) 		1745007033NRG24191220231287559 19/12/2023 sonkali bai 1745007033WL043396 sonkali bai 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645287183 sonkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
439 MEHANDWANI MP-45-007-033-003/31-A
(SUKHLODI) 		1745007033NRG24191220231287558 19/12/2023 SURJEET 1745007033WL043396 SURJEET 00089 CBIN0282948 210 210 Processed 11/03/2024 645287183 SURJEET INDIA POST PAYMENTS BANK LIMITED(508528)
440 MEHANDWANI MP-45-007-033-003/33-A
(SUKHLODI) 		1745007033NRG24191220231287561 19/12/2023 PHULVTI BAI 1745007033WL043396 PHULVTI BAI 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645287183 PHULVTIBAI CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-033-003/33-A
(SUKHLODI) 		1745007033NRG24191220231287560 19/12/2023 PHUNDILAL 1745007033WL043396 PHUNDILAL 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645287183 PHUNDILAL CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-033-003/35-A
(SUKHLODI) 		1745007033NRG24191220231287562 19/12/2023 JEHAR 1745007033WL043396 JEHAR 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645287183 JEHAR CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-033-003/4-A
(SUKHLODI) 		1745007033NRG24191220231287564 19/12/2023 Devki bai 1745007033WL043396 Devki bai 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645287183 Devkibai CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-033-003/4-A
(SUKHLODI) 		1745007033NRG24191220231287563 19/12/2023 SALIKRAM 1745007033WL043396 SALIKRAM 00089 CBIN0282948 1050 1050 Rejected 11/03/2024 645287183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 MEHANDWANI MP-45-007-033-003/41-A
(SUKHLODI) 		1745007033NRG24191220231287565 19/12/2023 NANSINGH 1745007033WL043396 NANSINGH 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645287183 NANSINGH CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-033-003/42-A
(SUKHLODI) 		1745007033NRG24191220231287566 19/12/2023 KAMAL SINGH 1745007033WL043396 KAMAL SINGH 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645287183 KAMALSINGH CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-033-003/42-A
(SUKHLODI) 		1745007033NRG24191220231287567 19/12/2023 malti bai 1745007033WL043396 malti bai 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645287183 maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
448 MEHANDWANI MP-45-007-033-003/47-A
(SUKHLODI) 		1745007033NRG24191220231287568 19/12/2023 CHMAME BAI 1745007033WL043396 CHMAME BAI 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645287183 CHMAMEBAI CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-033-003/47-A
(SUKHLODI) 		1745007033NRG24191220231287569 19/12/2023 prem singh 1745007033WL043396 prem singh 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645287183 premsingh CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-033-003/49-A
(SUKHLODI) 		1745007033NRG24191220231287570 19/12/2023 BUDHDESINGH 1745007033WL043396 BUDHDESINGH 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645287183 BUDHDESINGH CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-033-003/49-A
(SUKHLODI) 		1745007033NRG24191220231287571 19/12/2023 jhamiya bai 1745007033WL043396 jhamiya bai 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645287183 jhamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
452 MEHANDWANI MP-45-007-033-003/51-A
(SUKHLODI) 		1745007033NRG24191220231287573 19/12/2023 kal bai 1745007033WL043396 kal bai 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645287183 kalbai CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-033-003/51-A
(SUKHLODI) 		1745007033NRG24191220231287572 19/12/2023 PRHLAD 1745007033WL043396 PRHLAD 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645287183 PRHLAD CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-033-003/53-A
(SUKHLODI) 		1745007033NRG24191220231287574 19/12/2023 sumantri bai 1745007033WL043396 sumantri bai 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645287183 sumantribai CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-033-003/54-A
(SUKHLODI) 		1745007033NRG24191220231287575 19/12/2023 JAGATSINGH 1745007033WL043396 JAGATSINGH 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645287183 JAGATSINGH CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-033-003/54-A
(SUKHLODI) 		1745007033NRG24191220231287576 19/12/2023 omvati bai 1745007033WL043396 omvati bai 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645287183 omvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
457 MEHANDWANI MP-45-007-033-003/58-A
(SUKHLODI) 		1745007033NRG24191220231287578 19/12/2023 janiya bai 1745007033WL043396 janiya bai 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645287183 janiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
458 MEHANDWANI MP-45-007-033-003/58-A
(SUKHLODI) 		1745007033NRG24191220231287577 19/12/2023 RAJARAM 1745007033WL043396 RAJARAM 00089 CBIN0282948 840 840 Processed 11/03/2024 645287183 RAJARAM CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-033-003/59-A
(SUKHLODI) 		1745007033NRG24191220231287579 19/12/2023 CHAIN SINGH 1745007033WL043396 CHAIN SINGH 00089 CBIN0282948 420 420 Processed 11/03/2024 645287183 CHAINSINGH CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-033-003/59-A
(SUKHLODI) 		1745007033NRG24191220231287580 19/12/2023 SAVITA BAI 1745007033WL043396 SAVITA BAI 00089 CBIN0282948 210 210 Processed 11/03/2024 645287183 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
461 MEHANDWANI MP-45-007-033-003/6-A
(SUKHLODI) 		1745007033NRG24191220231287582 19/12/2023 GULBASIYA BAI 1745007033WL043396 GULBASIYA BAI 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645287183 GULBASIYABAI CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-033-003/6-A
(SUKHLODI) 		1745007033NRG24191220231287581 19/12/2023 PAHAL SINGH 1745007033WL043396 PAHAL SINGH 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645287183 PAHALSINGH CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-033-003/60-A
(SUKHLODI) 		1745007033NRG24191220231287583 19/12/2023 AJMER 1745007033WL043396 AJMER 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645287183 AJMER CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-033-003/60-A
(SUKHLODI) 		1745007033NRG24191220231287584 19/12/2023 jaynti bai 1745007033WL043396 jaynti bai 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645287183 jayntibai CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-033-003/63-A
(SUKHLODI) 		1745007033NRG24191220231287585 19/12/2023 dukhiya bai 1745007033WL043396 dukhiya bai 00089 CBIN0282948 630 630 Processed 11/03/2024 645287183 dukhiyabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
466 MEHANDWANI MP-45-007-033-003/65-A
(SUKHLODI) 		1745007033NRG24191220231287587 19/12/2023 hirodi bai 1745007033WL043396 hirodi bai 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645287183 hirodibai INDIA POST PAYMENTS BANK LIMITED(508528)
467 MEHANDWANI MP-45-007-033-003/65-A
(SUKHLODI) 		1745007033NRG24191220231287586 19/12/2023 mithlesh 1745007033WL043396 mithlesh 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645287183 mithlesh CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-033-003/7-A
(SUKHLODI) 		1745007033NRG24191220231287588 19/12/2023 KALIRAM 1745007033WL043396 KALIRAM 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645287183 KALIRAM CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-033-003/7-A
(SUKHLODI) 		1745007033NRG24191220231287589 19/12/2023 Lalti bai 1745007033WL043396 Lalti bai 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645287183 Laltibai CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-033-003/8-A
(SUKHLODI) 		1745007033NRG24191220231287591 19/12/2023 Ram SINGH 1745007033WL043396 Ram SINGH 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645287183 RamSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
471 MEHANDWANI MP-45-007-033-003/8-A
(SUKHLODI) 		1745007033NRG24191220231287590 19/12/2023 RAMSINGH 1745007033WL043396 RAMSINGH 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645287183 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
472 MEHANDWANI MP-45-007-035-001/1-B
(BULDAMAAL) 		1745007035NRG24191220231288286 19/12/2023 KAVITA BAI 1745007035WL043408 KAVITA BAI 00089 CBIN0282948 200 200 Processed 12/03/2024 645287183 KAVITABAI UNION BANK OF INDIA(508500)
473 MEHANDWANI MP-45-007-035-001/107-B
(BULDAMAAL) 		1745007035NRG24191220231288287 19/12/2023 HEM SINGH 1745007035WL043408 HEM SINGH 00089 CBIN0282948 20 20 Processed 11/03/2024 645287183 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
474 MEHANDWANI MP-45-007-035-001/11-A
(BULDAMAAL) 		1745007035NRG24191220231288288 19/12/2023 SUMANTRA BAI 1745007035WL043408 SUMANTRA BAI 00089 CBIN0282948 200 200 Processed 11/03/2024 645287183 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-035-001/117-B
(BULDAMAAL) 		1745007035NRG24191220231288289 19/12/2023 DOROPATI 1745007035WL043408 DOROPATI 00089 CBIN0282948 200 200 Processed 11/03/2024 645287183 DOROPATI CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-035-001/128-A
(BULDAMAAL) 		1745007035NRG24191220231288290 19/12/2023 BUDHA LAL 1745007035WL043408 BUDHA LAL 00089 CBIN0282948 200 200 Processed 11/03/2024 645287183 BUDHALAL CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-035-001/129-A
(BULDAMAAL) 		1745007035NRG24191220231288291 19/12/2023 PHUL SINGH 1745007035WL043408 PHUL SINGH 00089 CBIN0282948 200 200 Processed 11/03/2024 645287183 PHULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
478 MEHANDWANI MP-45-007-035-001/140-B
(BULDAMAAL) 		1745007035NRG24191220231288292 19/12/2023 govind singh 1745007035WL043408 govind singh 00089 CBIN0282948 200 200 Processed 11/03/2024 645287183 govindsingh CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-035-001/152-A
(BULDAMAAL) 		1745007035NRG24191220231288293 19/12/2023 RANGO BAI 1745007035WL043408 RANGO BAI 00089 CBIN0282948 200 200 Processed 11/03/2024 645287183 RANGOBAI CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-035-001/161-A
(BULDAMAAL) 		1745007035NRG24191220231288294 19/12/2023 SONIYA BHAVEDI 1745007035WL043408 SONIYA BHAVEDI 00089 CBIN0282948 200 200 Processed 11/03/2024 645287183 SONIYABHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
481 MEHANDWANI MP-45-007-035-001/17-A
(BULDAMAAL) 		1745007035NRG24191220231288295 19/12/2023 DEV LAL 1745007035WL043408 DEV LAL 00089 CBIN0282948 200 200 Processed 11/03/2024 645287183 DEVLAL CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-035-001/18-A
(BULDAMAAL) 		1745007035NRG24191220231288296 19/12/2023 SHOBA LAL 1745007035WL043408 SHOBA LAL 00089 CBIN0282948 200 200 Processed 12/03/2024 645287183 SHOBALAL UNION BANK OF INDIA(508500)
483 MEHANDWANI MP-45-007-035-001/199-C
(BULDAMAAL) 		1745007035NRG24191220231288297 19/12/2023 SHAILESH 1745007035WL043408 SHAILESH 00089 CBIN0282948 200 200 Processed 11/03/2024 645287183 SHAILESH CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-035-001/2-A
(BULDAMAAL) 		1745007035NRG24191220231288298 19/12/2023 BHIMHA SINGH 1745007035WL043408 BHIMHA SINGH 00089 CBIN0282948 200 200 Processed 11/03/2024 645287183 BHIMHASINGH CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-035-001/21-A
(BULDAMAAL) 		1745007035NRG24191220231288299 19/12/2023 PHUL SINGH 1745007035WL043408 PHUL SINGH 00089 CBIN0282948 200 200 Processed 11/03/2024 645287183 PHULSINGH CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-035-001/220-A
(BULDAMAAL) 		1745007035NRG24191220231288300 19/12/2023 CHANDRA WATI 1745007035WL043408 CHANDRA WATI 00089 CBIN0282948 200 200 Processed 11/03/2024 645287183 CHANDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
487 MEHANDWANI MP-45-007-035-001/230-A
(BULDAMAAL) 		1745007035NRG24191220231288301 19/12/2023 SAMMO BAI 1745007035WL043408 SAMMO BAI 00089 CBIN0282948 200 200 Processed 11/03/2024 645287183 SAMMOBAI CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-035-001/250-A
(BULDAMAAL) 		1745007035NRG24191220231288303 19/12/2023 MADHAV 1745007035WL043408 MADHAV 00089 CBIN0282948 200 200 Processed 11/03/2024 645287183 MADHAV CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-035-003/102-A
(BULDAMAAL) 		1745007035NRG24191220231288151 19/12/2023 GAJJU SINGH 1745007035WL043406 GAJJU SINGH 00089 CBIN0282948 201 201 Processed 11/03/2024 645287183 GAJJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
490 MEHANDWANI MP-45-007-035-003/111-B
(BULDAMAAL) 		1745007035NRG24191220231288153 19/12/2023 PHUL SINGH 1745007035WL043406 PHUL SINGH 00089 CBIN0282948 404 404 Processed 11/03/2024 645287183 PHULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
491 MEHANDWANI MP-45-007-035-003/116-B
(BULDAMAAL) 		1745007035NRG24191220231288154 19/12/2023 LAXAMEE BAI 1745007035WL043406 LAXAMEE BAI 00089 CBIN0282948 1005 1005 Processed 11/03/2024 645287183 LAXAMEEBAI CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-035-003/118-C
(BULDAMAAL) 		1745007035NRG24191220231288155 19/12/2023 LAKHAN SINGH 1745007035WL043406 LAKHAN SINGH 00089 CBIN0282948 804 804 Processed 11/03/2024 645287183 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-035-003/12-B
(BULDAMAAL) 		1745007035NRG24191220231288157 19/12/2023 SEVAKALI BAI 1745007035WL043406 SEVAKALI BAI 00089 CBIN0282948 402 402 Processed 11/03/2024 645287183 SEVAKALIBAI CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-035-003/120-A
(BULDAMAAL) 		1745007035NRG24191220231288158 19/12/2023 MUNIYA BAI 1745007035WL043406 MUNIYA BAI 00089 CBIN0282948 606 606 Processed 11/03/2024 645287183 MUNIYABAI CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-035-003/122-A
(BULDAMAAL) 		1745007035NRG24191220231288159 19/12/2023 JANIYA BAI 1745007035WL043406 JANIYA BAI 00089 CBIN0282948 1005 1005 Processed 11/03/2024 645287183 JANIYABAI CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-035-003/123-A
(BULDAMAAL) 		1745007035NRG24191220231288160 19/12/2023 BIRIYA BAI 1745007035WL043406 BIRIYA BAI 00089 CBIN0282948 606 606 Processed 11/03/2024 645287183 BIRIYABAI CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-035-003/125-A
(BULDAMAAL) 		1745007035NRG24191220231288161 19/12/2023 PARVAT SINGH 1745007035WL043406 PARVAT SINGH 00089 CBIN0282948 804 804 Processed 11/03/2024 645287183 PARVATSINGH CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-035-003/131-C
(BULDAMAAL) 		1745007035NRG24191220231288162 19/12/2023 NANBAI 1745007035WL043406 NANBAI 00089 CBIN0282948 404 404 Processed 11/03/2024 645287183 NANBAI CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-035-003/134-D
(BULDAMAAL) 		1745007035NRG24191220231288163 19/12/2023 HEM WATI 1745007035WL043406 HEM WATI 00089 CBIN0282948 201 201 Processed 11/03/2024 645287183 HEMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
500 MEHANDWANI MP-45-007-035-003/135-A
(BULDAMAAL) 		1745007035NRG24191220231288164 19/12/2023 RAJKUMARI BAI 1745007035WL043406 RAJKUMARI BAI 00089 CBIN0282948 201 201 Processed 11/03/2024 645287183 RAJKUMARIBAI CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-035-003/136-A
(BULDAMAAL) 		1745007035NRG24191220231288165 19/12/2023 SAVITA BAI 1745007035WL043406 SAVITA BAI 00089 CBIN0282948 804 804 Processed 11/03/2024 645287183 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
502 MEHANDWANI MP-45-007-035-003/144-A
(BULDAMAAL) 		1745007035NRG24191220231288167 19/12/2023 CHANDR SINGH 1745007035WL043406 CHANDR SINGH 00089 CBIN0282948 1005 1005 Processed 11/03/2024 645287183 CHANDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
503 MEHANDWANI MP-45-007-035-003/149-A
(BULDAMAAL) 		1745007035NRG24191220231288168 19/12/2023 BHARAT SINGH 1745007035WL043406 BHARAT SINGH 00089 CBIN0282948 1005 1005 Processed 11/03/2024 645287183 BHARATSINGH CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-035-003/15-A
(BULDAMAAL) 		1745007035NRG24191220231288169 19/12/2023 SHIVRATIYA BAI 1745007035WL043406 SHIVRATIYA BAI 00089 CBIN0282948 606 606 Processed 11/03/2024 645287183 SHIVRATIYABAI CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-035-003/156-A
(BULDAMAAL) 		1745007035NRG24191220231288171 19/12/2023 ENDRA LAL 1745007035WL043406 ENDRA LAL 00089 CBIN0282948 1005 1005 Processed 11/03/2024 645287183 ENDRALAL CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-035-003/160-A
(BULDAMAAL) 		1745007035NRG24191220231288173 19/12/2023 KARESH KUMAR 1745007035WL043406 KARESH KUMAR 00089 CBIN0282948 404 404 Processed 11/03/2024 645287183 KARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
507 MEHANDWANI MP-45-007-035-003/168-A
(BULDAMAAL) 		1745007035NRG24191220231288175 19/12/2023 MUKESH KUMAR 1745007035WL043406 MUKESH KUMAR 00089 CBIN0282948 404 404 Processed 11/03/2024 645287183 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-035-003/169-A
(BULDAMAAL) 		1745007035NRG24191220231288176 19/12/2023 PREM SINGH 1745007035WL043406 PREM SINGH 00089 CBIN0282948 404 404 Processed 11/03/2024 645287183 PREMSINGH CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-035-003/2-A
(BULDAMAAL) 		1745007035NRG24191220231288177 19/12/2023 Laxmi 1745007035WL043406 Laxmi 00089 CBIN0282948 404 404 Processed 11/03/2024 645287183 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
510 MEHANDWANI MP-45-007-035-003/22-A
(BULDAMAAL) 		1745007035NRG24191220231288178 19/12/2023 PARAVATIYA BAI 1745007035WL043406 PARAVATIYA BAI 00089 CBIN0282948 606 606 Processed 11/03/2024 645287183 PARAVATIYABAI CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-035-003/24-A
(BULDAMAAL) 		1745007035NRG24191220231288179 19/12/2023 KOSHILIYA BAI 1745007035WL043406 KOSHILIYA BAI 00089 CBIN0282948 1010 1010 Processed 11/03/2024 645287183 KOSHILIYABAI CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-035-003/26-B
(BULDAMAAL) 		1745007035NRG24191220231288180 19/12/2023 DASRATH SINGH 1745007035WL043406 DASRATH SINGH 00089 CBIN0282948 404 404 Processed 11/03/2024 645287183 DASRATHSINGH CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-035-003/27-A
(BULDAMAAL) 		1745007035NRG24191220231288181 19/12/2023 REVATI BAI 1745007035WL043406 REVATI BAI 00089 CBIN0282948 1010 1010 Processed 11/03/2024 645287183 REVATIBAI CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-035-003/33-C
(BULDAMAAL) 		1745007035NRG24191220231288183 19/12/2023 BIHARI SINGH 1745007035WL043406 BIHARI SINGH 00089 CBIN0282948 606 606 Processed 11/03/2024 645287183 BIHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
515 MEHANDWANI MP-45-007-035-003/37-A
(BULDAMAAL) 		1745007035NRG24191220231288184 19/12/2023 JAMANI BAI 1745007035WL043406 JAMANI BAI 00089 CBIN0282948 606 606 Processed 11/03/2024 645287183 JAMANIBAI CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-035-003/38-A
(BULDAMAAL) 		1745007035NRG24191220231288185 19/12/2023 DINESH KUMAR 1745007035WL043406 DINESH KUMAR 00089 CBIN0282948 1010 1010 Processed 11/03/2024 645287183 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-035-003/42-A
(BULDAMAAL) 		1745007035NRG24191220231288186 19/12/2023 RAMOTI BAI 1745007035WL043406 RAMOTI BAI 00089 CBIN0282948 606 606 Processed 11/03/2024 645287183 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-035-003/43-A
(BULDAMAAL) 		1745007035NRG24191220231288187 19/12/2023 CHANPA BAI 1745007035WL043406 CHANPA BAI 00089 CBIN0282948 606 606 Processed 11/03/2024 645287183 CHANPABAI CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-035-003/47-A
(BULDAMAAL) 		1745007035NRG24191220231288188 19/12/2023 MAYA BAI 1745007035WL043406 MAYA BAI 00089 CBIN0282948 606 606 Processed 11/03/2024 645287183 MAYABAI CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-035-003/50-A
(BULDAMAAL) 		1745007035NRG24191220231288189 19/12/2023 KALARO BAI 1745007035WL043406 KALARO BAI 00089 CBIN0282948 404 404 Processed 11/03/2024 645287183 KALAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
521 MEHANDWANI MP-45-007-035-003/53-A
(BULDAMAAL) 		1745007035NRG24191220231288190 19/12/2023 YEANDHO BAI 1745007035WL043406 YEANDHO BAI 00089 CBIN0282948 1010 1010 Processed 11/03/2024 645287183 YEANDHOBAI CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-035-003/55-A
(BULDAMAAL) 		1745007035NRG24191220231288191 19/12/2023 PARVATI BAI 1745007035WL043406 PARVATI BAI 00089 CBIN0282948 1010 1010 Processed 11/03/2024 645287183 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
523 MEHANDWANI MP-45-007-035-003/58-A
(BULDAMAAL) 		1745007035NRG24191220231288192 19/12/2023 PANKU SINGH 1745007035WL043406 PANKU SINGH 00089 CBIN0282948 606 606 Processed 12/03/2024 645287183 PANKUSINGH UNION BANK OF INDIA(508500)
524 MEHANDWANI MP-45-007-035-003/60-A
(BULDAMAAL) 		1745007035NRG24191220231288193 19/12/2023 BARHASPATI 1745007035WL043406 BARHASPATI 00089 CBIN0282948 606 606 Processed 11/03/2024 645287183 BARHASPATI INDIA POST PAYMENTS BANK LIMITED(508528)
525 MEHANDWANI MP-45-007-035-003/63-A
(BULDAMAAL) 		1745007035NRG24191220231288194 19/12/2023 KHUMAN SINGH 1745007035WL043406 KHUMAN SINGH 00089 CBIN0282948 1010 1010 Processed 11/03/2024 645287183 KHUMANSINGH CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-035-003/65-A
(BULDAMAAL) 		1745007035NRG24191220231288195 19/12/2023 PANCH LAL 1745007035WL043406 PANCH LAL 00089 CBIN0282948 606 606 Processed 11/03/2024 645287183 PANCHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
527 MEHANDWANI MP-45-007-035-003/7-A
(BULDAMAAL) 		1745007035NRG24191220231288196 19/12/2023 JAMNI BAI 1745007035WL043406 JAMNI BAI 00089 CBIN0282948 1010 1010 Processed 11/03/2024 645287183 JAMNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
528 MEHANDWANI MP-45-007-035-003/70-A
(BULDAMAAL) 		1745007035NRG24191220231288197 19/12/2023 PHUL SINGH 1745007035WL043406 PHUL SINGH 00089 CBIN0282948 1010 1010 Processed 11/03/2024 645287183 PHULSINGH CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-035-003/78-A
(BULDAMAAL) 		1745007035NRG24191220231288198 19/12/2023 KRASHNA BAI 1745007035WL043406 KRASHNA BAI 00089 CBIN0282948 202 202 Processed 11/03/2024 645287183 KRASHNABAI BANK OF BARODA(606985)
530 MEHANDWANI MP-45-007-035-003/91-A
(BULDAMAAL) 		1745007035NRG24191220231288199 19/12/2023 BHAGAT SINGH 1745007035WL043406 BHAGAT SINGH 00089 CBIN0282948 606 606 Processed 11/03/2024 645287183 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
531 MEHANDWANI MP-45-007-035-003/99-A
(BULDAMAAL) 		1745007035NRG24191220231288201 19/12/2023 SARASWATI BAI 1745007035WL043406 SARASWATI BAI 00089 CBIN0282948 1010 1010 Processed 11/03/2024 645287183 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-035-005/1-B
(BULDAMAAL) 		1745007035NRG24191220231288202 19/12/2023 DAYA WATI 1745007035WL043406 DAYA WATI 00089 CBIN0282948 1010 1010 Processed 11/03/2024 645287183 DAYAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
533 MEHANDWANI MP-45-007-035-005/11-A
(BULDAMAAL) 		1745007035NRG24191220231288203 19/12/2023 MANGALIYA BAI 1745007035WL043406 MANGALIYA BAI 00089 CBIN0282948 606 606 Processed 11/03/2024 645287183 MANGALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
534 MEHANDWANI MP-45-007-035-005/12-A
(BULDAMAAL) 		1745007035NRG24191220231288204 19/12/2023 Phondo bai 1745007035WL043406 Phondo bai 00089 CBIN0282948 202 202 Rejected 12/03/2024 645287183 Aadhaar Number not Mapped to Account Number
535 MEHANDWANI MP-45-007-035-005/14-A
(BULDAMAAL) 		1745007035NRG24191220231288205 19/12/2023 NANEE BAI 1745007035WL043406 NANEE BAI 00089 CBIN0282948 1212 1212 Processed 11/03/2024 645287183 NANEEBAI CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-035-005/17-A
(BULDAMAAL) 		1745007035NRG24191220231288206 19/12/2023 GANGA RAM 1745007035WL043406 GANGA RAM 00089 CBIN0282948 808 808 Processed 11/03/2024 645287183 GANGARAM CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-035-005/18-C
(BULDAMAAL) 		1745007035NRG24191220231288207 19/12/2023 MANITA YADAV 1745007035WL043406 MANITA YADAV 00089 CBIN0282948 1212 1212 Processed 11/03/2024 645287183 MANITAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
538 MEHANDWANI MP-45-007-035-005/2-A
(BULDAMAAL) 		1745007035NRG24191220231288208 19/12/2023 saraswati bai 1745007035WL043406 saraswati bai 00089 CBIN0282948 1010 1010 Processed 11/03/2024 645287183 saraswatibai INDIA POST PAYMENTS BANK LIMITED(508528)
539 MEHANDWANI MP-45-007-035-005/20-A
(BULDAMAAL) 		1745007035NRG24191220231288209 19/12/2023 PATIYA BAI 1745007035WL043406 PATIYA BAI 00089 CBIN0282948 808 808 Processed 11/03/2024 645287183 PATIYABAI CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-035-005/23-A
(BULDAMAAL) 		1745007035NRG24191220231288210 19/12/2023 BISARO BAI 1745007035WL043406 BISARO BAI 00089 CBIN0282948 1010 1010 Processed 11/03/2024 645287183 BISAROBAI CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-035-005/25-A
(BULDAMAAL) 		1745007035NRG24191220231288211 19/12/2023 KAMAL SINGH 1745007035WL043406 KAMAL SINGH 00089 CBIN0282948 404 404 Processed 11/03/2024 645287183 KAMALSINGH CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-035-005/26-B
(BULDAMAAL) 		1745007035NRG24191220231288212 19/12/2023 SANTRI BAI 1745007035WL043406 SANTRI BAI 00089 CBIN0282948 404 404 Processed 11/03/2024 645287183 SANTRIBAI CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-035-005/28-A
(BULDAMAAL) 		1745007035NRG24191220231288213 19/12/2023 DIVARIYA SINGH 1745007035WL043406 DIVARIYA SINGH 00089 CBIN0282948 1212 1212 Processed 11/03/2024 645287183 DIVARIYASINGH CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-035-005/29-A
(BULDAMAAL) 		1745007035NRG24191220231288214 19/12/2023 PATIRAM 1745007035WL043406 PATIRAM 00089 CBIN0282948 1212 1212 Processed 11/03/2024 645287183 PATIRAM CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-035-005/31-C
(BULDAMAAL) 		1745007035NRG24191220231288216 19/12/2023 RAWANI BAI 1745007035WL043406 RAWANI BAI 00089 CBIN0282948 808 808 Processed 11/03/2024 645287183 RAWANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
546 MEHANDWANI MP-45-007-035-005/33-A
(BULDAMAAL) 		1745007035NRG24191220231288217 19/12/2023 JAMVATI BAI 1745007035WL043406 JAMVATI BAI 00089 CBIN0282948 808 808 Processed 11/03/2024 645287183 JAMVATIBAI CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-035-005/34-A
(BULDAMAAL) 		1745007035NRG24191220231288218 19/12/2023 PAHARI SINGH 1745007035WL043406 PAHARI SINGH 00089 CBIN0282948 1212 1212 Processed 11/03/2024 645287183 PAHARISINGH CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-035-005/35-A
(BULDAMAAL) 		1745007035NRG24191220231288219 19/12/2023 KALIRAM 1745007035WL043406 KALIRAM 00089 CBIN0282948 1212 1212 Processed 11/03/2024 645287183 KALIRAM CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-035-005/36-A
(BULDAMAAL) 		1745007035NRG24191220231288220 19/12/2023 CHAMRI BAI 1745007035WL043406 CHAMRI BAI 00089 CBIN0282948 808 808 Processed 11/03/2024 645287183 CHAMRIBAI CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-035-005/37-A
(BULDAMAAL) 		1745007035NRG24191220231288221 19/12/2023 TEEKA RAM 1745007035WL043406 TEEKA RAM 00089 CBIN0282948 1212 1212 Processed 11/03/2024 645287183 TEEKARAM CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-035-005/38-A
(BULDAMAAL) 		1745007035NRG24191220231288222 19/12/2023 SAMPAT SINGH 1745007035WL043406 SAMPAT SINGH 00089 CBIN0282948 1212 1212 Processed 11/03/2024 645287183 SAMPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
552 MEHANDWANI MP-45-007-035-005/39-A
(BULDAMAAL) 		1745007035NRG24191220231288223 19/12/2023 RAM SINGH 1745007035WL043406 RAM SINGH 00089 CBIN0282948 1212 1212 Processed 11/03/2024 645287183 RAMSINGH CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-035-005/41-A
(BULDAMAAL) 		1745007035NRG24191220231288224 19/12/2023 JHAMU SINGH 1745007035WL043406 JHAMU SINGH 00089 CBIN0282948 808 808 Processed 11/03/2024 645287183 JHAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
554 MEHANDWANI MP-45-007-035-005/43-A
(BULDAMAAL) 		1745007035NRG24191220231288225 19/12/2023 BAJARAHIN BAI 1745007035WL043406 BAJARAHIN BAI 00089 CBIN0282948 1212 1212 Processed 11/03/2024 645287183 BAJARAHINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
555 MEHANDWANI MP-45-007-035-005/44-A
(BULDAMAAL) 		1745007035NRG24191220231288226 19/12/2023 MAHA SINGH 1745007035WL043406 MAHA SINGH 00089 CBIN0282948 1212 1212 Processed 11/03/2024 645287183 MAHASINGH CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-035-005/45-A
(BULDAMAAL) 		1745007035NRG24191220231288227 19/12/2023 RAMCHI BAI 1745007035WL043406 RAMCHI BAI 00089 CBIN0282948 404 404 Processed 11/03/2024 645287183 RAMCHIBAI CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-035-005/46-A
(BULDAMAAL) 		1745007035NRG24191220231288228 19/12/2023 KALI BAI 1745007035WL043406 KALI BAI 00089 CBIN0282948 202 202 Processed 11/03/2024 645287183 KALIBAI CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-035-005/48-A
(BULDAMAAL) 		1745007035NRG24191220231288229 19/12/2023 SUKKAL SINGH 1745007035WL043406 SUKKAL SINGH 00089 CBIN0282948 1212 1212 Processed 11/03/2024 645287183 SUKKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
559 MEHANDWANI MP-45-007-035-005/49-A
(BULDAMAAL) 		1745007035NRG24191220231288230 19/12/2023 SUMIYA BAI 1745007035WL043406 SUMIYA BAI 00089 CBIN0282948 1212 1212 Processed 11/03/2024 645287183 SUMIYABAI CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-035-005/5-B
(BULDAMAAL) 		1745007035NRG24191220231288231 19/12/2023 Ramphul 1745007035WL043406 Ramphul 00089 CBIN0282948 606 606 Processed 11/03/2024 645287183 Ramphul CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-035-005/50-A
(BULDAMAAL) 		1745007035NRG24191220231288232 19/12/2023 RAM LAL 1745007035WL043406 RAM LAL 00089 CBIN0282948 1212 1212 Processed 11/03/2024 645287183 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
562 MEHANDWANI MP-45-007-035-005/55-A
(BULDAMAAL) 		1745007035NRG24191220231288233 19/12/2023 HARIYARO BAI 1745007035WL043406 HARIYARO BAI 00089 CBIN0282948 808 808 Processed 11/03/2024 645287183 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-035-005/56-A
(BULDAMAAL) 		1745007035NRG24191220231288234 19/12/2023 PHULIYA BAI 1745007035WL043406 PHULIYA BAI 00089 CBIN0282948 808 808 Processed 11/03/2024 645287183 PHULIYABAI CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-035-005/57-A
(BULDAMAAL) 		1745007035NRG24191220231288235 19/12/2023 PAHAL SINGH 1745007035WL043406 PAHAL SINGH 00089 CBIN0282948 1212 1212 Processed 11/03/2024 645287183 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
565 MEHANDWANI MP-45-007-035-005/58-A
(BULDAMAAL) 		1745007035NRG24191220231288236 19/12/2023 RAM PRASAD 1745007035WL043406 RAM PRASAD 00089 CBIN0282948 1212 1212 Processed 11/03/2024 645287183 RAMPRASAD CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-035-005/59-A
(BULDAMAAL) 		1745007035NRG24191220231288237 19/12/2023 RAM SINGH 1745007035WL043406 RAM SINGH 00089 CBIN0282948 808 808 Processed 11/03/2024 645287183 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
567 MEHANDWANI MP-45-007-035-005/6-A
(BULDAMAAL) 		1745007035NRG24191220231288238 19/12/2023 TIGIYA BAI 1745007035WL043406 TIGIYA BAI 00089 CBIN0282948 1212 1212 Processed 11/03/2024 645287183 TIGIYABAI CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-035-005/62-B
(BULDAMAAL) 		1745007035NRG24191220231288239 19/12/2023 SIV LAL 1745007035WL043406 SIV LAL 00089 CBIN0282948 1212 1212 Processed 11/03/2024 645287183 SIVLAL CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-035-005/63-A
(BULDAMAAL) 		1745007035NRG24191220231288240 19/12/2023 AKAL SINGH 1745007035WL043406 AKAL SINGH 00089 CBIN0282948 1212 1212 Processed 11/03/2024 645287183 AKALSINGH CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-035-005/64-A
(BULDAMAAL) 		1745007035NRG24191220231288241 19/12/2023 PAHALU SINGH 1745007035WL043406 PAHALU SINGH 00089 CBIN0282948 606 606 Processed 11/03/2024 645287183 PAHALUSINGH CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-035-005/66-A
(BULDAMAAL) 		1745007035NRG24191220231288242 19/12/2023 KAMAL SINGH MARAVI 1745007035WL043406 KAMAL SINGH MARAVI 00089 CBIN0282948 1212 1212 Processed 11/03/2024 645287183 KAMALSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
572 MEHANDWANI MP-45-007-035-005/68-A
(BULDAMAAL) 		1745007035NRG24191220231288243 19/12/2023 TIHARI SINGH 1745007035WL043406 TIHARI SINGH 00089 CBIN0282948 202 202 Processed 11/03/2024 645287183 TIHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
573 MEHANDWANI MP-45-007-035-005/71-A
(BULDAMAAL) 		1745007035NRG24191220231288244 19/12/2023 KAMAL SINGH 1745007035WL043406 KAMAL SINGH 00089 CBIN0282948 606 606 Processed 11/03/2024 645287183 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
574 MEHANDWANI MP-45-007-035-005/77-A
(BULDAMAAL) 		1745007035NRG24191220231288247 19/12/2023 SANJAY KUMAR 1745007035WL043406 SANJAY KUMAR 00089 CBIN0282948 1212 1212 Processed 12/03/2024 645287183 SANJAYKUMAR UNION BANK OF INDIA(508500)
575 MEHANDWANI MP-45-007-035-005/9-A
(BULDAMAAL) 		1745007035NRG24191220231288248 19/12/2023 DROPATI BAIO 1745007035WL043406 DROPATI BAIO 00089 CBIN0282948 808 808 Processed 11/03/2024 645287183 DROPATIBAIO INDIA POST PAYMENTS BANK LIMITED(508528)
576 MEHANDWANI MP-45-007-040-001/61-A
(PATRITOLA MAAL) 		1745007040NRG24191220231288061 19/12/2023 MANOHAR 1745007040WL043403 MANOHAR 00089 CBIN0282948 1188 1188 Processed 11/03/2024 645287183 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
577 MEHANDWANI MP-45-007-040-002/14-C
(PATRITOLA MAAL) 		1745007040NRG24191220231288062 19/12/2023 MAHENDRA MARAVI 1745007040WL043403 MAHENDRA MARAVI 00089 CBIN0282948 1188 1188 Processed 11/03/2024 645287183 MAHENDRAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
578 MEHANDWANI MP-45-007-040-002/16-B
(PATRITOLA MAAL) 		1745007040NRG24191220231288063 19/12/2023 MATU SINGH 1745007040WL043403 MATU SINGH 00089 CBIN0282948 1188 1188 Processed 11/03/2024 645287183 MATUSINGH CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-040-002/16-B
(PATRITOLA MAAL) 		1745007040NRG24191220231288064 19/12/2023 RAMOTA BAI 1745007040WL043403 RAMOTA BAI 00089 CBIN0282948 1188 1188 Processed 11/03/2024 645287183 RAMOTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 447340 447340
580 MEHANDWANI MP-45-007-035-001/240-A
(BULDAMAAL) 		1745007035NRG24191220231288302 19/12/2023 Laxmikant 1745007035WL043408 Laxmikant 00089 CBIN0283015 200 200 Processed 11/03/2024 645287183 Laxmikant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
581 MEHANDWANI MP-45-007-030-001/157-A
(BHALWARA) 		1745007030NRG24191220231284576 19/12/2023 Khem Singh 1745007030WL043321 Khem Singh 00176 IDIB000D070 1140 1140 Processed 11/03/2024 645287183 KhemSingh INDIAN BANK(607105)
SubTotal 1140 1140
582 MEHANDWANI MP-45-007-031-001/498-A
(KALGITOLA) 		1745007031NRG24191220231285446 19/12/2023 Sakshi 1745007031WL043354 Sakshi 00176 IDIB000D648 1000 1000 Processed 11/03/2024 645287183 Sakshi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1000 1000
583 MEHANDWANI MP-45-007-030-001/142-B
(BHALWARA) 		1745007030NRG24191220231284572 19/12/2023 Rohit Kumar 1745007030WL043321 Rohit Kumar 00468 UBIN0542628 380 380 Processed 11/03/2024 645287183 RohitKumar CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-030-002/111-C
(BHALWARA) 		1745007030NRG24191220231284596 19/12/2023 SURENDR 1745007030WL043321 SURENDR 00468 UBIN0542628 390 390 Processed 11/03/2024 645287183 SURENDR CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-030-002/136-B
(BHALWARA) 		1745007030NRG24191220231284606 19/12/2023 Sudeesh Kumar 1745007030WL043321 Sudeesh Kumar 00468 UBIN0542628 1170 1170 Processed 11/03/2024 645287183 SudeeshKumar CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-031-001/153-A
(KALGITOLA) 		1745007031NRG24191220231285407 19/12/2023 BUDHIYA BAI 1745007031WL043354 BUDHIYA BAI 00468 UBIN0542628 1200 1200 Processed 12/03/2024 645287183 BUDHIYABAI UNION BANK OF INDIA(508500)
587 MEHANDWANI MP-45-007-031-001/157-C
(KALGITOLA) 		1745007031NRG24191220231285410 19/12/2023 Chandravatee 1745007031WL043354 Chandravatee 00468 UBIN0542628 1200 1200 Processed 11/03/2024 645287183 Chandravatee STATE BANK OF INDIA(508548)
588 MEHANDWANI MP-45-007-031-001/164-B
(KALGITOLA) 		1745007031NRG24191220231285412 19/12/2023 Rajkumari 1745007031WL043354 Rajkumari 00468 UBIN0542628 1200 1200 Processed 12/03/2024 645287183 Rajkumari UNION BANK OF INDIA(508500)
589 MEHANDWANI MP-45-007-031-001/168-A
(KALGITOLA) 		1745007031NRG24191220231285416 19/12/2023 MAMTA BAI 1745007031WL043354 MAMTA BAI 00468 UBIN0542628 1200 1200 Processed 12/03/2024 645287183 MAMTABAI UNION BANK OF INDIA(508500)
590 MEHANDWANI MP-45-007-031-001/169-B
(KALGITOLA) 		1745007031NRG24191220231285417 19/12/2023 gahvar 1745007031WL043354 gahvar 00468 UBIN0542628 1200 1200 Processed 11/03/2024 645287183 gahvar CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-031-001/18-A
(KALGITOLA) 		1745007031NRG24191220231285422 19/12/2023 BHAGWAT DAS 1745007031WL043354 BHAGWAT DAS 00468 UBIN0542628 800 800 Processed 12/03/2024 645287183 BHAGWATDAS UNION BANK OF INDIA(508500)
592 MEHANDWANI MP-45-007-031-001/18-A
(KALGITOLA) 		1745007031NRG24191220231285423 19/12/2023 Lucky 1745007031WL043354 Lucky 00468 UBIN0542628 1200 1200 Processed 12/03/2024 645287183 Lucky UNION BANK OF INDIA(508500)
593 MEHANDWANI MP-45-007-031-001/22-C
(KALGITOLA) 		1745007031NRG24191220231285426 19/12/2023 sarla baghel 1745007031WL043354 sarla baghel 00468 UBIN0542628 1200 1200 Processed 12/03/2024 645287183 sarlabaghel UNION BANK OF INDIA(508500)
594 MEHANDWANI MP-45-007-031-001/25-A
(KALGITOLA) 		1745007031NRG24191220231285428 19/12/2023 RAMU DAS 1745007031WL043354 RAMU DAS 00468 UBIN0542628 1200 1200 Processed 11/03/2024 645287183 RAMUDAS CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-031-001/28-B
(KALGITOLA) 		1745007031NRG24191220231285432 19/12/2023 ANILA BAI 1745007031WL043354 ANILA BAI 00468 UBIN0542628 1200 1200 Processed 12/03/2024 645287183 ANILABAI UNION BANK OF INDIA(508500)
596 MEHANDWANI MP-45-007-031-001/32-C
(KALGITOLA) 		1745007031NRG24191220231285393 19/12/2023 jwahar baghel 1745007031WL043353 jwahar baghel 00468 UBIN0542628 1200 1200 Processed 12/03/2024 645287183 jwaharbaghel UNION BANK OF INDIA(508500)
597 MEHANDWANI MP-45-007-031-001/37-A
(KALGITOLA) 		1745007031NRG24191220231285434 19/12/2023 SUKALDAS 1745007031WL043354 SUKALDAS 00468 UBIN0542628 1200 1200 Processed 11/03/2024 645287183 SUKALDAS CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-031-001/39-B
(KALGITOLA) 		1745007031NRG24191220231285435 19/12/2023 shrivati 1745007031WL043354 shrivati 00468 UBIN0542628 1200 1200 Processed 12/03/2024 645287183 shrivati UNION BANK OF INDIA(508500)
599 MEHANDWANI MP-45-007-031-001/4-A
(KALGITOLA) 		1745007031NRG24191220231285397 19/12/2023 ajay kumar 1745007031WL043353 ajay kumar 00468 UBIN0542628 1000 1000 Processed 12/03/2024 645287183 ajaykumar UNION BANK OF INDIA(508500)
600 MEHANDWANI MP-45-007-031-001/4-A
(KALGITOLA) 		1745007031NRG24191220231285398 19/12/2023 Vandna 1745007031WL043353 Vandna 00468 UBIN0542628 1200 1200 Processed 12/03/2024 645287183 Vandna UNION BANK OF INDIA(508500)
601 MEHANDWANI MP-45-007-031-001/406-B
(KALGITOLA) 		1745007031NRG24191220231285399 19/12/2023 narottam das 1745007031WL043353 narottam das 00468 UBIN0542628 1200 1200 Processed 11/03/2024 645287183 narottamdas CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-031-001/406-B
(KALGITOLA) 		1745007031NRG24191220231285400 19/12/2023 Sindhya Baghel 1745007031WL043353 Sindhya Baghel 00468 UBIN0542628 1200 1200 Processed 12/03/2024 645287183 SindhyaBaghel UNION BANK OF INDIA(508500)
603 MEHANDWANI MP-45-007-031-001/422-A
(KALGITOLA) 		1745007031NRG24191220231285402 19/12/2023 MANTI BAI 1745007031WL043353 MANTI BAI 00468 UBIN0542628 1200 1200 Processed 12/03/2024 645287183 MANTIBAI UNION BANK OF INDIA(508500)
604 MEHANDWANI MP-45-007-031-001/422-A
(KALGITOLA) 		1745007031NRG24191220231285403 19/12/2023 Selwati 1745007031WL043353 Selwati 00468 UBIN0542628 1200 1200 Processed 12/03/2024 645287183 Selwati UNION BANK OF INDIA(508500)
605 MEHANDWANI MP-45-007-031-001/450-B
(KALGITOLA) 		1745007031NRG24191220231285442 19/12/2023 lala singh 1745007031WL043354 lala singh 00468 UBIN0542628 1200 1200 Processed 12/03/2024 645287183 lalasingh UNION BANK OF INDIA(508500)
606 MEHANDWANI MP-45-007-031-001/450-B
(KALGITOLA) 		1745007031NRG24191220231285443 19/12/2023 lala singh 1745007031WL043354 lala singh 00468 UBIN0542628 1200 1200 Processed 12/03/2024 645287183 lalasingh UNION BANK OF INDIA(508500)
607 MEHANDWANI MP-45-007-031-001/466-A
(KALGITOLA) 		1745007031NRG24191220231285444 19/12/2023 dharam singh 1745007031WL043354 dharam singh 00468 UBIN0542628 800 800 Processed 12/03/2024 645287183 dharamsingh UNION BANK OF INDIA(508500)
608 MEHANDWANI MP-45-007-031-001/48-A
(KALGITOLA) 		1745007031NRG24191220231285445 19/12/2023 SONBATI 1745007031WL043354 SONBATI 00468 UBIN0542628 1000 1000 Processed 12/03/2024 645287183 SONBATI UNION BANK OF INDIA(508500)
609 MEHANDWANI MP-45-007-035-003/110-A
(BULDAMAAL) 		1745007035NRG24191220231288152 19/12/2023 jhoti bai 1745007035WL043406 jhoti bai 00468 UBIN0542628 606 606 Processed 12/03/2024 645287183 jhotibai UNION BANK OF INDIA(508500)
610 MEHANDWANI MP-45-007-035-003/119-B
(BULDAMAAL) 		1745007035NRG24191220231288156 19/12/2023 SUKHVARO BAI 1745007035WL043406 SUKHVARO BAI 00468 UBIN0542628 404 404 Processed 12/03/2024 645287183 SUKHVAROBAI UNION BANK OF INDIA(508500)
611 MEHANDWANI MP-45-007-035-003/138-A
(BULDAMAAL) 		1745007035NRG24191220231288166 19/12/2023 DEEPA BAI 1745007035WL043406 DEEPA BAI 00468 UBIN0542628 201 201 Processed 12/03/2024 645287183 DEEPABAI UNION BANK OF INDIA(508500)
612 MEHANDWANI MP-45-007-035-003/151-A
(BULDAMAAL) 		1745007035NRG24191220231288170 19/12/2023 KAMAL WATI BAI 1745007035WL043406 KAMAL WATI BAI 00468 UBIN0542628 606 606 Processed 12/03/2024 645287183 KAMALWATIBAI UNION BANK OF INDIA(508500)
613 MEHANDWANI MP-45-007-035-003/157-A
(BULDAMAAL) 		1745007035NRG24191220231288172 19/12/2023 DROPATI BAI 1745007035WL043406 DROPATI BAI 00468 UBIN0542628 606 606 Processed 12/03/2024 645287183 DROPATIBAI UNION BANK OF INDIA(508500)
614 MEHANDWANI MP-45-007-035-003/164-A
(BULDAMAAL) 		1745007035NRG24191220231288174 19/12/2023 SANJAY SINGH MARAVI 1745007035WL043406 SANJAY SINGH MARAVI 00468 UBIN0542628 808 808 Processed 11/03/2024 645287183 SANJAYSINGHMARAVI CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-035-003/3-B
(BULDAMAAL) 		1745007035NRG24191220231288182 19/12/2023 TULASHIYA BAI 1745007035WL043406 TULASHIYA BAI 00468 UBIN0542628 404 404 Processed 12/03/2024 645287183 TULASHIYABAI UNION BANK OF INDIA(508500)
616 MEHANDWANI MP-45-007-035-003/98-A
(BULDAMAAL) 		1745007035NRG24191220231288200 19/12/2023 VIPAT SINGH 1745007035WL043406 VIPAT SINGH 00468 UBIN0542628 1010 1010 Processed 12/03/2024 645287183 VIPATSINGH UNION BANK OF INDIA(508500)
617 MEHANDWANI MP-45-007-035-005/76-A
(BULDAMAAL) 		1745007035NRG24191220231288246 19/12/2023 Lal Singh 1745007035WL043406 Lal Singh 00468 UBIN0542628 1212 1212 Processed 12/03/2024 645287183 LalSingh UNION BANK OF INDIA(508500)
SubTotal 34197 34197
618 MEHANDWANI MP-45-007-010-001/477-A
(KTHOTIYA) 		1745007010NRG24191220231287888 19/12/2023 RAJKUMARI 1745007010WL043400 RAJKUMARI 00688 FINO0001446 880 880 Processed 11/03/2024 645287183 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
619 MEHANDWANI MP-45-007-010-001/680-A
(KTHOTIYA) 		1745007010NRG24191220231287900 19/12/2023 KRISHNA BAI 1745007010WL043400 KRISHNA BAI 00688 FINO0001446 1000 1000 Rejected 12/03/2024 645287183 Aadhaar Number not Mapped to Account Number
SubTotal 1880 1880
620 MEHANDWANI MP-45-007-001-001/135-B
(BILGADA) 		1745007001NRG24191220231287514 19/12/2023 gore lal 1745007001WL043394 gore lal 00691 IPOS0000001 880 880 Processed 11/03/2024 645287183 gorelal CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-008-002/15-B
(MATYAARI) 		1745007008NRG24191220231287353 19/12/2023 Muliya bai 1745007008WL043383 Muliya bai 00691 IPOS0000001 1080 1080 Processed 11/03/2024 645287183 Muliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
622 MEHANDWANI MP-45-007-010-001/306-B
(KTHOTIYA) 		1745007010NRG24191220231287870 19/12/2023 ISWARI BAI 1745007010WL043400 ISWARI BAI 00691 IPOS0000001 1000 1000 Processed 11/03/2024 645287183 ISWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
623 MEHANDWANI MP-45-007-010-001/552-A
(KTHOTIYA) 		1745007010NRG24191220231287991 19/12/2023 SANTRA BAI 1745007010WL043401 SANTRA BAI 00691 IPOS0000001 1075 1075 Processed 11/03/2024 645287183 SANTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
624 MEHANDWANI MP-45-007-010-001/555-B
(KTHOTIYA) 		1745007010NRG24191220231287896 19/12/2023 seema sahu 1745007010WL043400 seema sahu 00691 IPOS0000001 1000 1000 Processed 11/03/2024 645287183 seemasahu INDIA POST PAYMENTS BANK LIMITED(508528)
625 MEHANDWANI MP-45-007-014-001/537-C
(SARAS DOLI) 		1745007014NRG24191220231287426 19/12/2023 Roshani Sahu 1745007014WL043386 Roshani Sahu 00691 IPOS0000001 1020 1020 Processed 11/03/2024 645287183 RoshaniSahu INDIA POST PAYMENTS BANK LIMITED(508528)
626 MEHANDWANI MP-45-007-032-002/186-A
(KHAJARWARA) 		1745007032NRG24191220231287521 19/12/2023 Budhiya Bai 1745007032WL043395 Budhiya Bai 00691 IPOS0000001 800 800 Processed 11/03/2024 645287183 BudhiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
627 MEHANDWANI MP-45-007-032-002/189-B
(KHAJARWARA) 		1745007032NRG24191220231287522 19/12/2023 arvind kumar 1745007032WL043395 arvind kumar 00691 IPOS0000001 800 800 Processed 11/03/2024 645287183 arvindkumar CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-033-001/299-A
(SUKHLODI) 		1745007033NRG24191220231287523 19/12/2023 MAHA BAI 1745007033WL043396 MAHA BAI 00691 IPOS0000001 1050 1050 Processed 11/03/2024 645287183 MAHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
629 MEHANDWANI MP-45-007-035-005/30-A
(BULDAMAAL) 		1745007035NRG24191220231288215 19/12/2023 Shivram 1745007035WL043406 Shivram 00691 IPOS0000001 404 404 Processed 11/03/2024 645287183 Shivram CENTRAL BANK OF INDIA(607115)
SubTotal 9109 9109
Total 603749 603749

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_191223APB_FTO_398544 AXIS BANK UTIB0001397 SHAHAPURA 880
2 MEHANDWANI MP1745007_191223APB_FTO_398544 Bank of Baroda BARB0MANDLA Mandla MP 808
3 MEHANDWANI MP1745007_191223APB_FTO_398544 Central Bank Of India CBIN0281545 MAHEDWANI 104915
4 MEHANDWANI MP1745007_191223APB_FTO_398544 Central Bank Of India CBIN0281549 MOHGAON 1080
5 MEHANDWANI MP1745007_191223APB_FTO_398544 Central Bank Of India CBIN0281738 GADASARAI 1200
6 MEHANDWANI MP1745007_191223APB_FTO_398544 Central Bank Of India CBIN0282948 KATHAUTHIYA 447340
7 MEHANDWANI MP1745007_191223APB_FTO_398544 Central Bank Of India CBIN0283015 DINDORI 200
8 MEHANDWANI MP1745007_191223APB_FTO_398544 Indian Bank IDIB000D070 DINDORI 1140
9 MEHANDWANI MP1745007_191223APB_FTO_398544 Indian Bank IDIB000D648 Dindori 1000
10 MEHANDWANI MP1745007_191223APB_FTO_398544 Union Bank of India UBIN0542628 SAKKA 34197
11 MEHANDWANI MP1745007_191223APB_FTO_398544 Fino Payments Bank Ltd FINO0001446 MP RO 1880
12 MEHANDWANI MP1745007_191223APB_FTO_398544 India Post Payments Bank IPOS0000001 Dindori 4529
13 MEHANDWANI MP1745007_191223APB_FTO_398544 India Post Payments Bank IPOS0000001 Mandla 4580

Download In Excel