Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:09:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_151223APB_FTO_392308
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-45-007-021-002/9-B
(MANERI REYAT) 		1745007000NRG24151220231269661 15/12/2023 GOVIND saiyam 1745007WL042874 GOVIND saiyam 00032 UTIB0001397 1035 1035 Processed 11/03/2024 645971181 GOVINDsaiyam CENTRAL BANK OF INDIA(607115)
SubTotal 1035 1035
2 MEHANDWANI MP-45-007-011-001/95-A
(PARAPANI) 		1745007011NRG24151220231269196 15/12/2023 MOHIT KUMAR 1745007011WL042862 MOHIT KUMAR 00045 BARB0DINDIN 1200 1200 Processed 12/03/2024 645971181 MOHITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
3 MEHANDWANI MP-45-007-011-001/103-B
(PARAPANI) 		1745007011NRG24151220231268767 15/12/2023 mangal 1745007011WL042854 mangal 00089 CBIN0281013 800 800 Processed 11/03/2024 645971181 mangal CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
4 MEHANDWANI MP-45-007-011-001/71-A
(PARAPANI) 		1745007011NRG24151220231269190 15/12/2023 USHA 1745007011WL042862 USHA 00089 CBIN0281522 1000 1000 Processed 11/03/2024 645971181 USHA CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
5 MEHANDWANI MP-45-007-006-001/104-A
(DULHARI) 		1745007000NRG24151220231269227 15/12/2023 SUKHRAM 1745007WL042869 SUKHRAM 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645971181 SUKHRAM CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-006-001/106-A
(DULHARI) 		1745007000NRG24151220231269228 15/12/2023 KATKU 1745007WL042869 KATKU 00089 CBIN0281545 1200 1200 Processed 12/03/2024 645971181 KATKU INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEHANDWANI MP-45-007-006-001/107-A
(DULHARI) 		1745007000NRG24151220231269229 15/12/2023 SHANKARSINGH 1745007WL042869 SHANKARSINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645971181 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-006-001/109-A
(DULHARI) 		1745007000NRG24151220231269231 15/12/2023 SONSINGH 1745007WL042869 SONSINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645971181 SONSINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-006-001/109-B
(DULHARI) 		1745007000NRG24151220231269232 15/12/2023 Prakash 1745007WL042869 Prakash 00089 CBIN0281545 1200 1200 Processed 12/03/2024 645971181 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEHANDWANI MP-45-007-006-001/113-B
(DULHARI) 		1745007000NRG24151220231269669 15/12/2023 CHANDRAVATI 1745007WL042875 CHANDRAVATI 00089 CBIN0281545 1020 1020 Processed 12/03/2024 645971181 CHANDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEHANDWANI MP-45-007-006-001/116-B
(DULHARI) 		1745007000NRG24151220231269670 15/12/2023 SHIVCHARAN 1745007WL042875 SHIVCHARAN 00089 CBIN0281545 1020 1020 Processed 12/03/2024 645971181 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHANDWANI MP-45-007-006-001/119-A
(DULHARI) 		1745007000NRG24151220231269671 15/12/2023 PARVAT SINGH 1745007WL042875 PARVAT SINGH 00089 CBIN0281545 850 850 Rejected 11/03/2024 645971181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MEHANDWANI MP-45-007-006-001/120-A
(DULHARI) 		1745007000NRG24151220231269672 15/12/2023 FOOL SAY 1745007WL042875 FOOL SAY 00089 CBIN0281545 510 510 Processed 12/03/2024 645971181 FOOLSAY INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEHANDWANI MP-45-007-006-001/124-A
(DULHARI) 		1745007000NRG24151220231269673 15/12/2023 DHARAM SINGH 1745007WL042875 DHARAM SINGH 00089 CBIN0281545 1020 1020 Processed 11/03/2024 645971181 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-006-001/129-A
(DULHARI) 		1745007000NRG24151220231269675 15/12/2023 BAJARI 1745007WL042875 BAJARI 00089 CBIN0281545 1020 1020 Processed 11/03/2024 645971181 BAJARI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-006-001/130-A
(DULHARI) 		1745007000NRG24151220231269676 15/12/2023 MANGAL 1745007WL042875 MANGAL 00089 CBIN0281545 340 340 Processed 11/03/2024 645971181 MANGAL CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-006-001/132-A
(DULHARI) 		1745007000NRG24151220231269677 15/12/2023 PARSURAM 1745007WL042875 PARSURAM 00089 CBIN0281545 850 850 Processed 11/03/2024 645971181 PARSURAM CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-006-001/132-B
(DULHARI) 		1745007000NRG24151220231269678 15/12/2023 ARTI MASRAM 1745007WL042875 ARTI MASRAM 00089 CBIN0281545 510 510 Processed 11/03/2024 645971181 ARTIMASRAM CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-006-001/133-A
(DULHARI) 		1745007000NRG24151220231269679 15/12/2023 SUMERA 1745007WL042875 SUMERA 00089 CBIN0281545 1020 1020 Processed 11/03/2024 645971181 SUMERA CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-006-001/135-A
(DULHARI) 		1745007000NRG24151220231269234 15/12/2023 DHANU SINGH 1745007WL042869 DHANU SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645971181 DHANUSINGH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-006-001/136-A
(DULHARI) 		1745007000NRG24151220231269235 15/12/2023 DHANLAL 1745007WL042869 DHANLAL 00089 CBIN0281545 800 800 Processed 11/03/2024 645971181 DHANLAL CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-006-001/138-A
(DULHARI) 		1745007000NRG24151220231269236 15/12/2023 SONLAL 1745007WL042869 SONLAL 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645971181 SONLAL CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-006-001/139-A
(DULHARI) 		1745007000NRG24151220231269237 15/12/2023 FULSINGH 1745007WL042869 FULSINGH 00089 CBIN0281545 800 800 Processed 11/03/2024 645971181 FULSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-006-001/140-A
(DULHARI) 		1745007000NRG24151220231269238 15/12/2023 BARE LAL 1745007WL042869 BARE LAL 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645971181 BARELAL CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-006-001/142-A
(DULHARI) 		1745007000NRG24151220231269239 15/12/2023 SUKSAN 1745007WL042869 SUKSAN 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645971181 SUKSAN CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-006-001/144-A
(DULHARI) 		1745007000NRG24151220231269241 15/12/2023 MAHU 1745007WL042869 MAHU 00089 CBIN0281545 400 400 Processed 11/03/2024 645971181 MAHU CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-006-001/145-A
(DULHARI) 		1745007000NRG24151220231269242 15/12/2023 SUKALWATI 1745007WL042869 SUKALWATI 00089 CBIN0281545 1000 1000 Processed 11/03/2024 645971181 SUKALWATI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-006-001/146-A
(DULHARI) 		1745007000NRG24151220231269683 15/12/2023 hirmotin 1745007WL042875 hirmotin 00089 CBIN0281545 1020 1020 Processed 11/03/2024 645971181 hirmotin CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-006-001/147-A
(DULHARI) 		1745007000NRG24151220231269243 15/12/2023 PRAHALAD 1745007WL042869 PRAHALAD 00089 CBIN0281545 1200 1200 Processed 12/03/2024 645971181 PRAHALAD INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEHANDWANI MP-45-007-006-001/148-A
(DULHARI) 		1745007000NRG24151220231269244 15/12/2023 PREMWATI BAI 1745007WL042869 PREMWATI BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645971181 PREMWATIBAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-006-001/148-B
(DULHARI) 		1745007000NRG24151220231269245 15/12/2023 MITHLESH GOND 1745007WL042869 MITHLESH GOND 00089 CBIN0281545 1000 1000 Processed 12/03/2024 645971181 MITHLESHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEHANDWANI MP-45-007-006-001/149-A
(DULHARI) 		1745007000NRG24151220231269684 15/12/2023 SUNDEAR 1745007WL042875 SUNDEAR 00089 CBIN0281545 850 850 Processed 11/03/2024 645971181 SUNDEAR CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-006-001/150-A
(DULHARI) 		1745007000NRG24151220231269685 15/12/2023 JAMADAR 1745007WL042875 JAMADAR 00089 CBIN0281545 1020 1020 Processed 11/03/2024 645971181 JAMADAR CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-006-001/153-A
(DULHARI) 		1745007000NRG24151220231269686 15/12/2023 RAMKUMAR 1745007WL042875 RAMKUMAR 00089 CBIN0281545 680 680 Processed 11/03/2024 645971181 RAMKUMAR CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-006-001/154-A
(DULHARI) 		1745007000NRG24151220231269246 15/12/2023 JETHU 1745007WL042869 JETHU 00089 CBIN0281545 1000 1000 Processed 11/03/2024 645971181 JETHU CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-006-001/156-A
(DULHARI) 		1745007000NRG24151220231269248 15/12/2023 BUDEN 1745007WL042869 BUDEN 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645971181 BUDEN CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-006-001/157-A
(DULHARI) 		1745007000NRG24151220231269249 15/12/2023 SUKDEEN 1745007WL042869 SUKDEEN 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645971181 SUKDEEN CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-006-001/157-B
(DULHARI) 		1745007000NRG24151220231269250 15/12/2023 PANCHVATI 1745007WL042869 PANCHVATI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645971181 PANCHVATI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-006-001/163-A
(DULHARI) 		1745007000NRG24151220231269689 15/12/2023 SUKSEN 1745007WL042875 SUKSEN 00089 CBIN0281545 1020 1020 Processed 11/03/2024 645971181 SUKSEN CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-006-001/171-A
(DULHARI) 		1745007000NRG24151220231269251 15/12/2023 SKHRU 1745007WL042869 SKHRU 00089 CBIN0281545 780 780 Processed 11/03/2024 645971181 SKHRU CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-006-001/183-A
(DULHARI) 		1745007000NRG24151220231269252 15/12/2023 KITAB 1745007WL042869 KITAB 00089 CBIN0281545 975 975 Processed 12/03/2024 645971181 KITAB INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEHANDWANI MP-45-007-006-001/185-D
(DULHARI) 		1745007000NRG24151220231269253 15/12/2023 BIR SINGH 1745007WL042869 BIR SINGH 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645971181 BIRSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-006-001/192-A
(DULHARI) 		1745007000NRG24151220231269254 15/12/2023 DUMARSINGH 1745007WL042869 DUMARSINGH 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645971181 DUMARSINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-006-001/20-B
(DULHARI) 		1745007000NRG24151220231269691 15/12/2023 SOMKALI BAI 1745007WL042875 SOMKALI BAI 00089 CBIN0281545 1020 1020 Processed 11/03/2024 645971181 SOMKALIBAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-006-001/212-A
(DULHARI) 		1745007000NRG24151220231269692 15/12/2023 UDY SINGH 1745007WL042875 UDY SINGH 00089 CBIN0281545 850 850 Processed 11/03/2024 645971181 UDYSINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-006-001/215-A
(DULHARI) 		1745007000NRG24151220231269255 15/12/2023 TIHARISINGH 1745007WL042869 TIHARISINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645971181 TIHARISINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-006-001/218-A
(DULHARI) 		1745007000NRG24151220231269695 15/12/2023 RAMNATH 1745007WL042875 RAMNATH 00089 CBIN0281545 1020 1020 Processed 11/03/2024 645971181 RAMNATH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-006-001/219-B
(DULHARI) 		1745007000NRG24151220231269696 15/12/2023 CHAITRAM 1745007WL042875 CHAITRAM 00089 CBIN0281545 1020 1020 Processed 11/03/2024 645971181 CHAITRAM CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-006-001/22-A
(DULHARI) 		1745007000NRG24151220231269256 15/12/2023 NANHE SINGH 1745007WL042869 NANHE SINGH 00089 CBIN0281545 1000 1000 Processed 11/03/2024 645971181 NANHESINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-006-001/220-A
(DULHARI) 		1745007000NRG24151220231269697 15/12/2023 DASRATH 1745007WL042875 DASRATH 00089 CBIN0281545 850 850 Processed 11/03/2024 645971181 DASRATH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-006-001/221-A
(DULHARI) 		1745007000NRG24151220231269257 15/12/2023 SUMERI 1745007WL042869 SUMERI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645971181 SUMERI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-006-001/226-A
(DULHARI) 		1745007000NRG24151220231269258 15/12/2023 GAWAL SINGH 1745007WL042869 GAWAL SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645971181 GAWALSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-006-001/229-A
(DULHARI) 		1745007000NRG24151220231269698 15/12/2023 SUKHRAM 1745007WL042875 SUKHRAM 00089 CBIN0281545 1020 1020 Processed 11/03/2024 645971181 SUKHRAM CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-006-001/233-A
(DULHARI) 		1745007000NRG24151220231269699 15/12/2023 RAMASINGH 1745007WL042875 RAMASINGH 00089 CBIN0281545 1020 1020 Processed 11/03/2024 645971181 RAMASINGH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-006-001/234-A
(DULHARI) 		1745007000NRG24151220231269700 15/12/2023 CHAIN SINGH 1745007WL042875 CHAIN SINGH 00089 CBIN0281545 1020 1020 Processed 11/03/2024 645971181 CHAINSINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-006-001/235-A
(DULHARI) 		1745007000NRG24151220231269701 15/12/2023 NAIN SINGH 1745007WL042875 NAIN SINGH 00089 CBIN0281545 850 850 Processed 11/03/2024 645971181 NAINSINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-006-001/236-A
(DULHARI) 		1745007000NRG24151220231269702 15/12/2023 SUKSEN 1745007WL042875 SUKSEN 00089 CBIN0281545 850 850 Processed 11/03/2024 645971181 SUKSEN CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-006-001/236-B
(DULHARI) 		1745007000NRG24151220231269703 15/12/2023 DAL SINGH 1745007WL042875 DAL SINGH 00089 CBIN0281545 1020 1020 Processed 11/03/2024 645971181 DALSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-006-001/237-B
(DULHARI) 		1745007000NRG24151220231269704 15/12/2023 DALPAT SINGH MASRAM 1745007WL042875 DALPAT SINGH MASRAM 00089 CBIN0281545 1020 1020 Processed 11/03/2024 645971181 DALPATSINGHMASRAM CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-006-001/238-B
(DULHARI) 		1745007000NRG24151220231269705 15/12/2023 SARASHVATEE BAI 1745007WL042875 SARASHVATEE BAI 00089 CBIN0281545 850 850 Processed 12/03/2024 645971181 SARASHVATEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEHANDWANI MP-45-007-006-001/239-A
(DULHARI) 		1745007000NRG24151220231269706 15/12/2023 VISRAM 1745007WL042875 VISRAM 00089 CBIN0281545 850 850 Processed 11/03/2024 645971181 VISRAM CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-006-001/242-A
(DULHARI) 		1745007000NRG24151220231269709 15/12/2023 JAGOTI BAI 1745007WL042875 JAGOTI BAI 00089 CBIN0281545 850 850 Processed 12/03/2024 645971181 JAGOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEHANDWANI MP-45-007-006-001/242-B
(DULHARI) 		1745007000NRG24151220231269710 15/12/2023 RAJU MARVI 1745007WL042875 RAJU MARVI 00089 CBIN0281545 850 850 Processed 11/03/2024 645971181 RAJUMARVI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-006-001/249-B
(DULHARI) 		1745007000NRG24151220231269711 15/12/2023 SEVKALI BAI 1745007WL042875 SEVKALI BAI 00089 CBIN0281545 1020 1020 Processed 11/03/2024 645971181 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-006-001/25-A
(DULHARI) 		1745007000NRG24151220231269259 15/12/2023 BRIJ LAL 1745007WL042869 BRIJ LAL 00089 CBIN0281545 195 195 Processed 11/03/2024 645971181 BRIJLAL STATE BANK OF INDIA(508548)
66 MEHANDWANI MP-45-007-006-001/250-B
(DULHARI) 		1745007000NRG24151220231269712 15/12/2023 RAMDEEN 1745007WL042875 RAMDEEN 00089 CBIN0281545 850 850 Processed 11/03/2024 645971181 RAMDEEN CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-006-001/251-A
(DULHARI) 		1745007000NRG24151220231269713 15/12/2023 AMRJEET 1745007WL042875 AMRJEET 00089 CBIN0281545 1020 1020 Processed 11/03/2024 645971181 AMRJEET CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-006-001/253-B
(DULHARI) 		1745007000NRG24151220231269715 15/12/2023 SAHJU SINGH 1745007WL042875 SAHJU SINGH 00089 CBIN0281545 510 510 Processed 12/03/2024 645971181 SAHJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEHANDWANI MP-45-007-006-001/254-A
(DULHARI) 		1745007000NRG24151220231269716 15/12/2023 DHANNA 1745007WL042875 DHANNA 00089 CBIN0281545 510 510 Processed 11/03/2024 645971181 DHANNA CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-006-001/257-A
(DULHARI) 		1745007000NRG24151220231269260 15/12/2023 KANDHI 1745007WL042869 KANDHI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645971181 KANDHI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-006-001/257-B
(DULHARI) 		1745007000NRG24151220231269261 15/12/2023 RAMDEEN 1745007WL042869 RAMDEEN 00089 CBIN0281545 200 200 Processed 11/03/2024 645971181 RAMDEEN CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-006-001/261-B
(DULHARI) 		1745007000NRG24151220231269265 15/12/2023 BHARAT SINGH DHURVE 1745007WL042869 BHARAT SINGH DHURVE 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645971181 BHARATSINGHDHURVE CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-006-001/262-A
(DULHARI) 		1745007000NRG24151220231269267 15/12/2023 PAHEAL SINGH 1745007WL042869 PAHEAL SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645971181 PAHEALSINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-006-001/263-B
(DULHARI) 		1745007000NRG24151220231269269 15/12/2023 Barsingh 1745007WL042869 Barsingh 00089 CBIN0281545 1000 1000 Processed 12/03/2024 645971181 Barsingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEHANDWANI MP-45-007-006-001/266-A
(DULHARI) 		1745007000NRG24151220231269271 15/12/2023 CHEATER 1745007WL042869 CHEATER 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645971181 CHEATER CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-006-001/268-B
(DULHARI) 		1745007000NRG24151220231269273 15/12/2023 VYPARI SINGH PATTA 1745007WL042869 VYPARI SINGH PATTA 00089 CBIN0281545 200 200 Processed 11/03/2024 645971181 VYPARISINGHPATTA CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-006-001/270-A
(DULHARI) 		1745007000NRG24151220231269717 15/12/2023 SURENDRSINGH 1745007WL042875 SURENDRSINGH 00089 CBIN0281545 850 850 Processed 11/03/2024 645971181 SURENDRSINGH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-006-001/273-B
(DULHARI) 		1745007000NRG24151220231269718 15/12/2023 FAGGO BAI 1745007WL042875 FAGGO BAI 00089 CBIN0281545 170 170 Processed 11/03/2024 645971181 FAGGOBAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-006-001/274-A
(DULHARI) 		1745007000NRG24151220231269719 15/12/2023 KAMAL SINGH 1745007WL042875 KAMAL SINGH 00089 CBIN0281545 680 680 Processed 11/03/2024 645971181 KAMALSINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-006-001/274-C
(DULHARI) 		1745007000NRG24151220231269720 15/12/2023 SURENDRA SINGH GOND 1745007WL042875 SURENDRA SINGH GOND 00089 CBIN0281545 850 850 Processed 11/03/2024 645971181 SURENDRASINGHGOND CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-006-001/276-A
(DULHARI) 		1745007000NRG24151220231269721 15/12/2023 MATBAR 1745007WL042875 MATBAR 00089 CBIN0281545 680 680 Processed 11/03/2024 645971181 MATBAR CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-006-001/279-B
(DULHARI) 		1745007000NRG24151220231269723 15/12/2023 KALEE RAM 1745007WL042875 KALEE RAM 00089 CBIN0281545 850 850 Processed 11/03/2024 645971181 KALEERAM CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-006-001/283-A
(DULHARI) 		1745007000NRG24151220231269724 15/12/2023 GOVIND 1745007WL042875 GOVIND 00089 CBIN0281545 1020 1020 Processed 11/03/2024 645971181 GOVIND CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-006-001/284-B
(DULHARI) 		1745007000NRG24151220231269725 15/12/2023 Narendra 1745007WL042875 Narendra 00089 CBIN0281545 1020 1020 Processed 11/03/2024 645971181 Narendra CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-006-001/285-B
(DULHARI) 		1745007000NRG24151220231269726 15/12/2023 ASHOK KUMAR 1745007WL042875 ASHOK KUMAR 00089 CBIN0281545 850 850 Processed 11/03/2024 645971181 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-006-001/295-A
(DULHARI) 		1745007000NRG24151220231269274 15/12/2023 NANHE LAL 1745007WL042869 NANHE LAL 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645971181 NANHELAL CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-006-001/297-A
(DULHARI) 		1745007000NRG24151220231269275 15/12/2023 CHAITU RAM 1745007WL042869 CHAITU RAM 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645971181 CHAITURAM CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-006-001/299-B
(DULHARI) 		1745007000NRG24151220231269276 15/12/2023 BIRJHU 1745007WL042869 BIRJHU 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645971181 BIRJHU CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-006-001/3-A
(DULHARI) 		1745007000NRG24151220231269277 15/12/2023 SUKHA 1745007WL042869 SUKHA 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645971181 SUKHA CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-006-001/300-A
(DULHARI) 		1745007000NRG24151220231269278 15/12/2023 CHAMAR SINGH 1745007WL042869 CHAMAR SINGH 00089 CBIN0281545 780 780 Processed 11/03/2024 645971181 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-006-001/301-A
(DULHARI) 		1745007000NRG24151220231269279 15/12/2023 Devsingh 1745007WL042869 Devsingh 00089 CBIN0281545 975 975 Processed 11/03/2024 645971181 Devsingh CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-006-001/302-A
(DULHARI) 		1745007000NRG24151220231269280 15/12/2023 DEVKI BAI 1745007WL042869 DEVKI BAI 00089 CBIN0281545 780 780 Processed 11/03/2024 645971181 DEVKIBAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-006-001/304-A
(DULHARI) 		1745007000NRG24151220231269281 15/12/2023 SUMMATSINGH 1745007WL042869 SUMMATSINGH 00089 CBIN0281545 585 585 Processed 11/03/2024 645971181 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-006-001/305-A
(DULHARI) 		1745007000NRG24151220231269282 15/12/2023 TEJISINGH 1745007WL042869 TEJISINGH 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645971181 TEJISINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-006-001/314-A
(DULHARI) 		1745007000NRG24151220231269283 15/12/2023 PUNANALAL 1745007WL042869 PUNANALAL 00089 CBIN0281545 1200 1200 Processed 12/03/2024 645971181 PUNANALAL INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEHANDWANI MP-45-007-006-001/314-B
(DULHARI) 		1745007000NRG24151220231269284 15/12/2023 RAJKUMAR MARAVI 1745007WL042869 RAJKUMAR MARAVI 00089 CBIN0281545 1200 1200 Processed 12/03/2024 645971181 RAJKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEHANDWANI MP-45-007-006-001/315-A
(DULHARI) 		1745007000NRG24151220231269727 15/12/2023 Heero bai 1745007WL042875 Heero bai 00089 CBIN0281545 850 850 Processed 11/03/2024 645971181 Heerobai CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-006-001/317-B
(DULHARI) 		1745007000NRG24151220231269286 15/12/2023 SAMPATIYA 1745007WL042869 SAMPATIYA 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645971181 SAMPATIYA CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-006-001/318-A
(DULHARI) 		1745007000NRG24151220231269287 15/12/2023 BHADREE 1745007WL042869 BHADREE 00089 CBIN0281545 200 200 Processed 11/03/2024 645971181 BHADREE CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-006-001/319-A
(DULHARI) 		1745007000NRG24151220231269288 15/12/2023 SUKRU 1745007WL042869 SUKRU 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645971181 SUKRU CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-006-001/319-B
(DULHARI) 		1745007000NRG24151220231269289 15/12/2023 Ashok Kumar Kunjam 1745007WL042869 Ashok Kumar Kunjam 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645971181 AshokKumarKunjam CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-006-001/321-A
(DULHARI) 		1745007000NRG24151220231269291 15/12/2023 Nanhe lal 1745007WL042869 Nanhe lal 00089 CBIN0281545 200 200 Processed 11/03/2024 645971181 Nanhelal CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-006-001/322-B
(DULHARI) 		1745007000NRG24151220231269292 15/12/2023 TULSHI RAM 1745007WL042869 TULSHI RAM 00089 CBIN0281545 1000 1000 Processed 11/03/2024 645971181 TULSHIRAM CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-006-001/323-A
(DULHARI) 		1745007000NRG24151220231269728 15/12/2023 baro bai 1745007WL042875 baro bai 00089 CBIN0281545 850 850 Processed 12/03/2024 645971181 barobai INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEHANDWANI MP-45-007-006-001/325-A
(DULHARI) 		1745007000NRG24151220231269730 15/12/2023 DYARAM 1745007WL042875 DYARAM 00089 CBIN0281545 1020 1020 Processed 11/03/2024 645971181 DYARAM CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-006-001/326-A
(DULHARI) 		1745007000NRG24151220231269731 15/12/2023 RAMKALI 1745007WL042875 RAMKALI 00089 CBIN0281545 680 680 Processed 11/03/2024 645971181 RAMKALI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-006-001/326-B
(DULHARI) 		1745007000NRG24151220231269732 15/12/2023 BHAGATSINGH 1745007WL042875 BHAGATSINGH 00089 CBIN0281545 850 850 Processed 11/03/2024 645971181 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-006-001/327-A
(DULHARI) 		1745007000NRG24151220231269293 15/12/2023 DURGASINGH 1745007WL042869 DURGASINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645971181 DURGASINGH CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-006-001/328-B
(DULHARI) 		1745007000NRG24151220231269733 15/12/2023 CHOTE LAL 1745007WL042875 CHOTE LAL 00089 CBIN0281545 510 510 Processed 11/03/2024 645971181 CHOTELAL CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-006-001/332-B
(DULHARI) 		1745007000NRG24151220231269735 15/12/2023 SHYAMA BAI 1745007WL042875 SHYAMA BAI 00089 CBIN0281545 1020 1020 Processed 11/03/2024 645971181 SHYAMABAI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-006-001/336-A
(DULHARI) 		1745007000NRG24151220231269736 15/12/2023 ENDRVATI 1745007WL042875 ENDRVATI 00089 CBIN0281545 1020 1020 Processed 11/03/2024 645971181 ENDRVATI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-006-001/337-A
(DULHARI) 		1745007000NRG24151220231269737 15/12/2023 PHOOLA BAI 1745007WL042875 PHOOLA BAI 00089 CBIN0281545 850 850 Processed 12/03/2024 645971181 PHOOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEHANDWANI MP-45-007-006-001/337-B
(DULHARI) 		1745007000NRG24151220231269738 15/12/2023 sanjeshkumar 1745007WL042875 sanjeshkumar 00089 CBIN0281545 680 680 Processed 12/03/2024 645971181 sanjeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEHANDWANI MP-45-007-006-001/34-A
(DULHARI) 		1745007000NRG24151220231269294 15/12/2023 BIRAJO BAI 1745007WL042869 BIRAJO BAI 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645971181 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-006-001/341-A
(DULHARI) 		1745007000NRG24151220231269739 15/12/2023 MANGLIYA BAI 1745007WL042875 MANGLIYA BAI 00089 CBIN0281545 1020 1020 Processed 11/03/2024 645971181 MANGLIYABAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-006-001/346-A
(DULHARI) 		1745007000NRG24151220231269740 15/12/2023 AAKALI SINGH 1745007WL042875 AAKALI SINGH 00089 CBIN0281545 1020 1020 Processed 11/03/2024 645971181 AAKALISINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-006-001/347-A
(DULHARI) 		1745007000NRG24151220231269741 15/12/2023 RATHAN SINGH 1745007WL042875 RATHAN SINGH 00089 CBIN0281545 1020 1020 Processed 11/03/2024 645971181 RATHANSINGH NSDL PAYMENTS BANK(990326)
118 MEHANDWANI MP-45-007-006-001/347-B
(DULHARI) 		1745007000NRG24151220231269742 15/12/2023 HEMRAJ 1745007WL042875 HEMRAJ 00089 CBIN0281545 1020 1020 Processed 11/03/2024 645971181 HEMRAJ CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-006-001/348-B
(DULHARI) 		1745007000NRG24151220231269743 15/12/2023 HOBLAL 1745007WL042875 HOBLAL 00089 CBIN0281545 1020 1020 Processed 11/03/2024 645971181 HOBLAL CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-006-001/356-A
(DULHARI) 		1745007000NRG24151220231269295 15/12/2023 MATTESINGH 1745007WL042869 MATTESINGH 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645971181 MATTESINGH CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-006-001/358-A
(DULHARI) 		1745007000NRG24151220231269296 15/12/2023 HIRALAL 1745007WL042869 HIRALAL 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645971181 HIRALAL CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-006-001/364-A
(DULHARI) 		1745007000NRG24151220231269297 15/12/2023 BIRMATIYA BAI 1745007WL042869 BIRMATIYA BAI 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645971181 BIRMATIYABAI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-006-001/366-B
(DULHARI) 		1745007000NRG24151220231269298 15/12/2023 ranjeet 1745007WL042869 ranjeet 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645971181 ranjeet CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-006-001/368-A
(DULHARI) 		1745007000NRG24151220231269299 15/12/2023 SEVKALI 1745007WL042869 SEVKALI 00089 CBIN0281545 1170 1170 Processed 12/03/2024 645971181 SEVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEHANDWANI MP-45-007-006-001/37-A
(DULHARI) 		1745007000NRG24151220231269300 15/12/2023 DEV LAL 1745007WL042869 DEV LAL 00089 CBIN0281545 195 195 Processed 11/03/2024 645971181 DEVLAL CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-006-001/371-B
(DULHARI) 		1745007000NRG24151220231269303 15/12/2023 gyanwati 1745007WL042869 gyanwati 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645971181 gyanwati CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-006-001/373-A
(DULHARI) 		1745007000NRG24151220231269304 15/12/2023 TEEJLATA 1745007WL042869 TEEJLATA 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645971181 TEEJLATA CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-006-001/374-B
(DULHARI) 		1745007000NRG24151220231269305 15/12/2023 KAMAL SINGH 1745007WL042869 KAMAL SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645971181 KAMALSINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-006-001/375-A
(DULHARI) 		1745007000NRG24151220231269307 15/12/2023 CHAMER SINGH 1745007WL042869 CHAMER SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645971181 CHAMERSINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-006-001/375-A
(DULHARI) 		1745007000NRG24151220231269306 15/12/2023 CHAMER SINGH 1745007WL042869 CHAMER SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645971181 CHAMERSINGH CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-006-001/376-B
(DULHARI) 		1745007000NRG24151220231269308 15/12/2023 Kaushlya bai 1745007WL042869 Kaushlya bai 00089 CBIN0281545 1000 1000 Processed 12/03/2024 645971181 Kaushlyabai INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEHANDWANI MP-45-007-006-001/385-A
(DULHARI) 		1745007000NRG24151220231269309 15/12/2023 KUNWARIYA BAI 1745007WL042869 KUNWARIYA BAI 00089 CBIN0281545 600 600 Processed 11/03/2024 645971181 KUNWARIYABAI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-006-001/395-A
(DULHARI) 		1745007000NRG24151220231269310 15/12/2023 RAMBATI 1745007WL042869 RAMBATI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645971181 RAMBATI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-006-001/396-A
(DULHARI) 		1745007000NRG24151220231269311 15/12/2023 BHAGRATI BAI 1745007WL042869 BHAGRATI BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645971181 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-006-001/396-B
(DULHARI) 		1745007000NRG24151220231269312 15/12/2023 Satishwar 1745007WL042869 Satishwar 00089 CBIN0281545 1000 1000 Processed 11/03/2024 645971181 Satishwar CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-006-001/398-A
(DULHARI) 		1745007000NRG24151220231269313 15/12/2023 SUMNTRA BAI 1745007WL042869 SUMNTRA BAI 00089 CBIN0281545 200 200 Processed 11/03/2024 645971181 SUMNTRABAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-006-001/4-A
(DULHARI) 		1745007000NRG24151220231269314 15/12/2023 DROPTI BAI 1745007WL042869 DROPTI BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645971181 DROPTIBAI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-006-001/402-A
(DULHARI) 		1745007000NRG24151220231269748 15/12/2023 JANKI BAI BAI 1745007WL042875 JANKI BAI BAI 00089 CBIN0281545 850 850 Processed 11/03/2024 645971181 JANKIBAIBAI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-006-001/404-A
(DULHARI) 		1745007000NRG24151220231269749 15/12/2023 FOOLVATI BAI 1745007WL042875 FOOLVATI BAI 00089 CBIN0281545 1020 1020 Processed 11/03/2024 645971181 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-006-001/407-A
(DULHARI) 		1745007000NRG24151220231269315 15/12/2023 PHULIYABAI 1745007WL042869 PHULIYABAI 00089 CBIN0281545 1000 1000 Processed 11/03/2024 645971181 PHULIYABAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-006-001/409-A
(DULHARI) 		1745007000NRG24151220231269317 15/12/2023 PARWAT 1745007WL042869 PARWAT 00089 CBIN0281545 200 200 Processed 11/03/2024 645971181 PARWAT CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-006-001/411-A
(DULHARI) 		1745007000NRG24151220231269318 15/12/2023 DEV SINGH 1745007WL042869 DEV SINGH 00089 CBIN0281545 780 780 Processed 11/03/2024 645971181 DEVSINGH CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-006-001/412-A
(DULHARI) 		1745007000NRG24151220231269319 15/12/2023 DASHRATH 1745007WL042869 DASHRATH 00089 CBIN0281545 975 975 Processed 11/03/2024 645971181 DASHRATH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-006-001/419-A
(DULHARI) 		1745007000NRG24151220231269320 15/12/2023 KALI BAI 1745007WL042869 KALI BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645971181 KALIBAI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-006-001/420-B
(DULHARI) 		1745007000NRG24151220231269321 15/12/2023 JAMNA 1745007WL042869 JAMNA 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645971181 JAMNA CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-006-001/424-A
(DULHARI) 		1745007000NRG24151220231269322 15/12/2023 RAM KUMAR 1745007WL042869 RAM KUMAR 00089 CBIN0281545 800 800 Processed 11/03/2024 645971181 RAMKUMAR CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-006-001/425-A
(DULHARI) 		1745007000NRG24151220231269751 15/12/2023 DIVTEE BAI 1745007WL042875 DIVTEE BAI 00089 CBIN0281545 1020 1020 Processed 12/03/2024 645971181 DIVTEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEHANDWANI MP-45-007-006-001/426-A
(DULHARI) 		1745007000NRG24151220231269752 15/12/2023 SANTOSH 1745007WL042875 SANTOSH 00089 CBIN0281545 1020 1020 Processed 11/03/2024 645971181 SANTOSH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-006-001/43-A
(DULHARI) 		1745007000NRG24151220231269324 15/12/2023 RAMA 1745007WL042869 RAMA 00089 CBIN0281545 1000 1000 Processed 12/03/2024 645971181 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEHANDWANI MP-45-007-006-001/430-A
(DULHARI) 		1745007000NRG24151220231269753 15/12/2023 DIHMRE BAI 1745007WL042875 DIHMRE BAI 00089 CBIN0281545 510 510 Processed 11/03/2024 645971181 DIHMREBAI CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-006-001/437-A
(DULHARI) 		1745007000NRG24151220231269326 15/12/2023 RAMAI SINGH 1745007WL042869 RAMAI SINGH 00089 CBIN0281545 975 975 Processed 11/03/2024 645971181 RAMAISINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-006-001/44-B
(DULHARI) 		1745007000NRG24151220231269327 15/12/2023 SAHAJAN 1745007WL042869 SAHAJAN 00089 CBIN0281545 1000 1000 Processed 11/03/2024 645971181 SAHAJAN CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-006-001/440-B
(DULHARI) 		1745007000NRG24151220231269328 15/12/2023 KARTIK SINGH 1745007WL042869 KARTIK SINGH 00089 CBIN0281545 975 975 Processed 12/03/2024 645971181 KARTIKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEHANDWANI MP-45-007-006-001/445-B
(DULHARI) 		1745007000NRG24151220231269329 15/12/2023 JAY SINGH 1745007WL042869 JAY SINGH 00089 CBIN0281545 195 195 Processed 11/03/2024 645971181 JAYSINGH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-006-001/451-B
(DULHARI) 		1745007000NRG24151220231269754 15/12/2023 ANIL KUMAR 1745007WL042875 ANIL KUMAR 00089 CBIN0281545 170 170 Processed 11/03/2024 645971181 ANILKUMAR CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-006-001/453-B
(DULHARI) 		1745007000NRG24151220231269755 15/12/2023 RAM BAI 1745007WL042875 RAM BAI 00089 CBIN0281545 1020 1020 Processed 11/03/2024 645971181 RAMBAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-006-001/458-A
(DULHARI) 		1745007000NRG24151220231269330 15/12/2023 SUKLA SINGH 1745007WL042869 SUKLA SINGH 00089 CBIN0281545 800 800 Processed 11/03/2024 645971181 SUKLASINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-006-001/46-B
(DULHARI) 		1745007000NRG24151220231269331 15/12/2023 MANGAL SINGH 1745007WL042869 MANGAL SINGH 00089 CBIN0281545 1000 1000 Processed 11/03/2024 645971181 MANGALSINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-006-001/48-A
(DULHARI) 		1745007000NRG24151220231269333 15/12/2023 PHULCHAND 1745007WL042869 PHULCHAND 00089 CBIN0281545 1200 1200 Processed 12/03/2024 645971181 PHULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEHANDWANI MP-45-007-006-001/48-B
(DULHARI) 		1745007000NRG24151220231269334 15/12/2023 PARVATI 1745007WL042869 PARVATI 00089 CBIN0281545 1200 1200 Processed 12/03/2024 645971181 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEHANDWANI MP-45-007-006-001/5-A
(DULHARI) 		1745007000NRG24151220231269335 15/12/2023 SUKDEV 1745007WL042869 SUKDEV 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645971181 SUKDEV CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-006-001/50-A
(DULHARI) 		1745007000NRG24151220231269756 15/12/2023 CHETSINGH 1745007WL042875 CHETSINGH 00089 CBIN0281545 850 850 Processed 11/03/2024 645971181 CHETSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
163 MEHANDWANI MP-45-007-006-001/50-C
(DULHARI) 		1745007000NRG24151220231269757 15/12/2023 RAJKUMAR 1745007WL042875 RAJKUMAR 00089 CBIN0281545 1020 1020 Processed 11/03/2024 645971181 RAJKUMAR CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-006-001/500-A
(DULHARI) 		1745007000NRG24151220231269758 15/12/2023 ANEKRAM DHURWE 1745007WL042875 ANEKRAM DHURWE 00089 CBIN0281545 1020 1020 Processed 12/03/2024 645971181 ANEKRAMDHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEHANDWANI MP-45-007-006-001/51-A
(DULHARI) 		1745007000NRG24151220231269759 15/12/2023 RAJARAM 1745007WL042875 RAJARAM 00089 CBIN0281545 1020 1020 Rejected 11/03/2024 645971181 Aadhaar Number not Mapped to Account Number
166 MEHANDWANI MP-45-007-006-001/54-A
(DULHARI) 		1745007000NRG24151220231269761 15/12/2023 MANGALIYA BAI 1745007WL042875 MANGALIYA BAI 00089 CBIN0281545 1020 1020 Processed 11/03/2024 645971181 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-006-001/56-A
(DULHARI) 		1745007000NRG24151220231269762 15/12/2023 SAMLI 1745007WL042875 SAMLI 00089 CBIN0281545 1020 1020 Processed 11/03/2024 645971181 SAMLI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-006-001/58-A
(DULHARI) 		1745007000NRG24151220231269764 15/12/2023 ARJUN SINGH 1745007WL042875 ARJUN SINGH 00089 CBIN0281545 850 850 Processed 11/03/2024 645971181 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-006-001/6-A
(DULHARI) 		1745007000NRG24151220231269338 15/12/2023 SAMMEL BAI 1745007WL042869 SAMMEL BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645971181 SAMMELBAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-006-001/61-A
(DULHARI) 		1745007000NRG24151220231269339 15/12/2023 DHARAM 1745007WL042869 DHARAM 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645971181 DHARAM CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-006-001/63-A
(DULHARI) 		1745007000NRG24151220231269765 15/12/2023 JEAMO BAI 1745007WL042875 JEAMO BAI 00089 CBIN0281545 1020 1020 Processed 11/03/2024 645971181 JEAMOBAI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-006-001/64-A
(DULHARI) 		1745007000NRG24151220231269766 15/12/2023 MATHU 1745007WL042875 MATHU 00089 CBIN0281545 1020 1020 Processed 11/03/2024 645971181 MATHU CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-006-001/65-A
(DULHARI) 		1745007000NRG24151220231269767 15/12/2023 MISTAR 1745007WL042875 MISTAR 00089 CBIN0281545 850 850 Processed 11/03/2024 645971181 MISTAR CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-006-001/66-A
(DULHARI) 		1745007000NRG24151220231269768 15/12/2023 SUMEE 1745007WL042875 SUMEE 00089 CBIN0281545 1020 1020 Processed 11/03/2024 645971181 SUMEE CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-006-001/67-A
(DULHARI) 		1745007000NRG24151220231269769 15/12/2023 SEBA 1745007WL042875 SEBA 00089 CBIN0281545 1020 1020 Processed 11/03/2024 645971181 SEBA CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-006-001/68-B
(DULHARI) 		1745007000NRG24151220231269771 15/12/2023 BUDHIYA 1745007WL042875 BUDHIYA 00089 CBIN0281545 340 340 Processed 11/03/2024 645971181 BUDHIYA CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-006-001/69-A
(DULHARI) 		1745007000NRG24151220231269772 15/12/2023 FOOLWATI BAI 1745007WL042875 FOOLWATI BAI 00089 CBIN0281545 1020 1020 Processed 11/03/2024 645971181 FOOLWATIBAI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-006-001/70-A
(DULHARI) 		1745007000NRG24151220231269773 15/12/2023 PRATHAP 1745007WL042875 PRATHAP 00089 CBIN0281545 1020 1020 Processed 11/03/2024 645971181 PRATHAP CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-006-001/96-A
(DULHARI) 		1745007000NRG24151220231269341 15/12/2023 RATAN SINGH 1745007WL042869 RATAN SINGH 00089 CBIN0281545 975 975 Processed 11/03/2024 645971181 RATANSINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-011-001/157-B
(PARAPANI) 		1745007011NRG24151220231269154 15/12/2023 SUKHDEVSINGH PUSHAM 1745007011WL042862 SUKHDEVSINGH PUSHAM 00089 CBIN0281545 1200 1200 Processed 12/03/2024 645971181 SUKHDEVSINGHPUSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEHANDWANI MP-45-007-011-001/179-A
(PARAPANI) 		1745007011NRG24151220231268899 15/12/2023 GYANTI BAI 1745007011WL042856 GYANTI BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645971181 GYANTIBAI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-011-001/38-A
(PARAPANI) 		1745007011NRG24151220231269181 15/12/2023 ARVIND 1745007011WL042862 ARVIND 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645971181 ARVIND CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-011-001/85-A
(PARAPANI) 		1745007011NRG24151220231269194 15/12/2023 SANTRI 1745007011WL042862 SANTRI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645971181 SANTRI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-011-001/97-B
(PARAPANI) 		1745007011NRG24151220231268917 15/12/2023 RUKMANI 1745007011WL042856 RUKMANI 00089 CBIN0281545 1200 1200 Processed 12/03/2024 645971181 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEHANDWANI MP-45-007-019-002/101-C
(JAITPURI) 		1745007000NRG24151220231269476 15/12/2023 BHAG BAI 1745007WL042871 BHAG BAI 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645971181 BHAGBAI CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-019-002/102-A
(JAITPURI) 		1745007000NRG24151220231269477 15/12/2023 CHANDA 1745007WL042871 CHANDA 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645971181 CHANDA CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-019-002/104-C
(JAITPURI) 		1745007000NRG24151220231269478 15/12/2023 MAHENDRA 1745007WL042871 MAHENDRA 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645971181 MAHENDRA CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-019-002/112-A
(JAITPURI) 		1745007000NRG24151220231269479 15/12/2023 Bhukha 1745007WL042871 Bhukha 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645971181 Bhukha CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-019-002/113-B
(JAITPURI) 		1745007000NRG24151220231269480 15/12/2023 BHAIYAJI 1745007WL042871 BHAIYAJI 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645971181 BHAIYAJI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-019-002/118-B
(JAITPURI) 		1745007000NRG24151220231269481 15/12/2023 SHAIL KUMAR 1745007WL042871 SHAIL KUMAR 00089 CBIN0281545 1170 1170 Processed 12/03/2024 645971181 SHAILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEHANDWANI MP-45-007-019-002/124-A
(JAITPURI) 		1745007000NRG24151220231269482 15/12/2023 FULCHAND 1745007WL042871 FULCHAND 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645971181 FULCHAND CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-019-002/125-A
(JAITPURI) 		1745007000NRG24151220231269483 15/12/2023 GARBHU 1745007WL042871 GARBHU 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645971181 GARBHU CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-019-002/146-C
(JAITPURI) 		1745007000NRG24151220231269486 15/12/2023 SUREND 1745007WL042871 SUREND 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645971181 SUREND CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-019-002/155-A
(JAITPURI) 		1745007000NRG24151220231269487 15/12/2023 Muliya bai 1745007WL042871 Muliya bai 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645971181 Muliyabai CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-019-002/156-A
(JAITPURI) 		1745007000NRG24151220231269488 15/12/2023 PUNVA 1745007WL042871 PUNVA 00089 CBIN0281545 975 975 Processed 11/03/2024 645971181 PUNVA CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-019-002/158-B
(JAITPURI) 		1745007000NRG24151220231269489 15/12/2023 Dhobi singh 1745007WL042871 Dhobi singh 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645971181 Dhobisingh CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-019-002/161-B
(JAITPURI) 		1745007000NRG24151220231269491 15/12/2023 DROOP SINGH 1745007WL042871 DROOP SINGH 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645971181 DROOPSINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-019-002/163-A
(JAITPURI) 		1745007000NRG24151220231269492 15/12/2023 RAMNATH 1745007WL042871 RAMNATH 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645971181 RAMNATH CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-019-002/171-B
(JAITPURI) 		1745007000NRG24151220231269494 15/12/2023 MUNNI BAI 1745007WL042871 MUNNI BAI 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645971181 MUNNIBAI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-019-002/175-B
(JAITPURI) 		1745007000NRG24151220231269495 15/12/2023 DEVSINGH 1745007WL042871 DEVSINGH 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645971181 DEVSINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-019-002/184-B
(JAITPURI) 		1745007000NRG24151220231269496 15/12/2023 SOHADER BAI 1745007WL042871 SOHADER BAI 00089 CBIN0281545 975 975 Processed 11/03/2024 645971181 SOHADERBAI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-019-002/189-A
(JAITPURI) 		1745007000NRG24151220231269498 15/12/2023 HARI SINGH 1745007WL042871 HARI SINGH 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645971181 HARISINGH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-019-002/191-A
(JAITPURI) 		1745007000NRG24151220231269499 15/12/2023 BHAGVANI 1745007WL042871 BHAGVANI 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645971181 BHAGVANI CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-019-002/194-A
(JAITPURI) 		1745007000NRG24151220231269500 15/12/2023 PARMA SINGH 1745007WL042871 PARMA SINGH 00089 CBIN0281545 975 975 Processed 11/03/2024 645971181 PARMASINGH CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-019-002/198-D
(JAITPURI) 		1745007000NRG24151220231269501 15/12/2023 Lalshay saiyam 1745007WL042871 Lalshay saiyam 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645971181 Lalshaysaiyam CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-019-002/199-A
(JAITPURI) 		1745007000NRG24151220231269502 15/12/2023 LALMEN 1745007WL042871 LALMEN 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645971181 LALMEN CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-019-002/2-A
(JAITPURI) 		1745007000NRG24151220231269503 15/12/2023 JALAM 1745007WL042871 JALAM 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645971181 JALAM CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-019-002/200-B
(JAITPURI) 		1745007000NRG24151220231269504 15/12/2023 SHIVCHRAN 1745007WL042871 SHIVCHRAN 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645971181 SHIVCHRAN CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-019-002/201-A
(JAITPURI) 		1745007000NRG24151220231269505 15/12/2023 MARTU SINGH 1745007WL042871 MARTU SINGH 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645971181 MARTUSINGH CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-019-002/203-A
(JAITPURI) 		1745007000NRG24151220231269506 15/12/2023 BIGARI 1745007WL042871 BIGARI 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645971181 BIGARI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-019-002/207-A
(JAITPURI) 		1745007000NRG24151220231269507 15/12/2023 SHRIDHAR 1745007WL042871 SHRIDHAR 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645971181 SHRIDHAR CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-019-002/207-C
(JAITPURI) 		1745007000NRG24151220231269508 15/12/2023 KOMAL SINGH 1745007WL042871 KOMAL SINGH 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645971181 KOMALSINGH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-019-002/209-A
(JAITPURI) 		1745007000NRG24151220231269509 15/12/2023 Aanadi 1745007WL042871 Aanadi 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645971181 Aanadi CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-019-002/210-B
(JAITPURI) 		1745007000NRG24151220231269510 15/12/2023 SANTA SINGH 1745007WL042871 SANTA SINGH 00089 CBIN0281545 390 390 Processed 12/03/2024 645971181 SANTASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEHANDWANI MP-45-007-019-002/230-A
(JAITPURI) 		1745007000NRG24151220231269511 15/12/2023 Birjho bai 1745007WL042871 Birjho bai 00089 CBIN0281545 1170 1170 Processed 12/03/2024 645971181 Birjhobai INDIA POST PAYMENTS BANK LIMITED(508528)
216 MEHANDWANI MP-45-007-019-002/24-B
(JAITPURI) 		1745007000NRG24151220231269512 15/12/2023 GANI RAM SAIGH 1745007WL042871 GANI RAM SAIGH 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645971181 GANIRAMSAIGH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-019-002/26-A
(JAITPURI) 		1745007000NRG24151220231269513 15/12/2023 TITRA 1745007WL042871 TITRA 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645971181 TITRA CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-019-002/27-B
(JAITPURI) 		1745007000NRG24151220231269514 15/12/2023 NAVAL SINGH 1745007WL042871 NAVAL SINGH 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645971181 NAVALSINGH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-019-002/28-A
(JAITPURI) 		1745007000NRG24151220231269515 15/12/2023 DHARAM 1745007WL042871 DHARAM 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645971181 DHARAM CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-019-002/30-A
(JAITPURI) 		1745007000NRG24151220231269516 15/12/2023 LOHAR MEN 1745007WL042871 LOHAR MEN 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645971181 LOHARMEN CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-019-002/301
(JAITPURI) 		1745007000NRG24151220231269517 15/12/2023 AJMER SINGH 1745007WL042871 AJMER SINGH 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645971181 AJMERSINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-019-002/31-B
(JAITPURI) 		1745007000NRG24151220231269518 15/12/2023 Vimlesh maravi 1745007WL042871 Vimlesh maravi 00089 CBIN0281545 1170 1170 Processed 12/03/2024 645971181 Vimleshmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEHANDWANI MP-45-007-019-002/319
(JAITPURI) 		1745007000NRG24151220231269519 15/12/2023 MIHEE LAL 1745007WL042871 MIHEE LAL 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645971181 MIHEELAL CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-019-002/346-A
(JAITPURI) 		1745007000NRG24151220231269520 15/12/2023 NARAB SINGH 1745007WL042871 NARAB SINGH 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645971181 NARABSINGH CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-019-002/57-C
(JAITPURI) 		1745007000NRG24151220231269521 15/12/2023 BAIRBAL 1745007WL042871 BAIRBAL 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645971181 BAIRBAL CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-019-002/58-A
(JAITPURI) 		1745007000NRG24151220231269522 15/12/2023 CHHUNNI LAL 1745007WL042871 CHHUNNI LAL 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645971181 CHHUNNILAL CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-019-002/60-B
(JAITPURI) 		1745007000NRG24151220231269523 15/12/2023 Nanhe singh 1745007WL042871 Nanhe singh 00089 CBIN0281545 975 975 Processed 11/03/2024 645971181 Nanhesingh CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-019-002/65-A
(JAITPURI) 		1745007000NRG24151220231269524 15/12/2023 Duliya bai 1745007WL042871 Duliya bai 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645971181 Duliyabai CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-019-002/66-B
(JAITPURI) 		1745007000NRG24151220231269525 15/12/2023 Rajaram 1745007WL042871 Rajaram 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645971181 Rajaram CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-019-002/70-A
(JAITPURI) 		1745007000NRG24151220231269526 15/12/2023 GHANU 1745007WL042871 GHANU 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645971181 GHANU CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-019-002/73-A
(JAITPURI) 		1745007000NRG24151220231269527 15/12/2023 BARELAL 1745007WL042871 BARELAL 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645971181 BARELAL CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-019-002/81-B
(JAITPURI) 		1745007000NRG24151220231269528 15/12/2023 CHHATTAR SINGHS 1745007WL042871 CHHATTAR SINGHS 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645971181 CHHATTARSINGHS CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-019-002/82-B
(JAITPURI) 		1745007000NRG24151220231269529 15/12/2023 HAIRDAY 1745007WL042871 HAIRDAY 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645971181 HAIRDAY CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-019-002/99-A
(JAITPURI) 		1745007000NRG24151220231269530 15/12/2023 santi bai 1745007WL042871 santi bai 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645971181 santibai CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-021-002/10-B
(MANERI REYAT) 		1745007000NRG24151220231269601 15/12/2023 Balchand 1745007WL042874 Balchand 00089 CBIN0281545 1035 1035 Processed 11/03/2024 645971181 Balchand CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-021-002/103-A
(MANERI REYAT) 		1745007000NRG24151220231269602 15/12/2023 Anarkali 1745007WL042874 Anarkali 00089 CBIN0281545 1035 1035 Processed 11/03/2024 645971181 Anarkali CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-021-002/11-B
(MANERI REYAT) 		1745007000NRG24151220231269604 15/12/2023 DAREP 1745007WL042874 DAREP 00089 CBIN0281545 1035 1035 Processed 11/03/2024 645971181 DAREP CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-021-002/11-D
(MANERI REYAT) 		1745007000NRG24151220231269605 15/12/2023 SUNEETA 1745007WL042874 SUNEETA 00089 CBIN0281545 621 621 Processed 11/03/2024 645971181 SUNEETA CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-021-002/110-C
(MANERI REYAT) 		1745007000NRG24151220231269606 15/12/2023 MATTO BAI 1745007WL042874 MATTO BAI 00089 CBIN0281545 1035 1035 Processed 12/03/2024 645971181 MATTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 MEHANDWANI MP-45-007-021-002/111-B
(MANERI REYAT) 		1745007000NRG24151220231269607 15/12/2023 GODIYA BAI 1745007WL042874 GODIYA BAI 00089 CBIN0281545 1035 1035 Processed 11/03/2024 645971181 GODIYABAI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-021-002/111-D
(MANERI REYAT) 		1745007000NRG24151220231269608 15/12/2023 RAMVATI BAI 1745007WL042874 RAMVATI BAI 00089 CBIN0281545 1035 1035 Processed 11/03/2024 645971181 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-021-002/114-C
(MANERI REYAT) 		1745007000NRG24151220231269610 15/12/2023 KOTA BAI 1745007WL042874 KOTA BAI 00089 CBIN0281545 1035 1035 Processed 11/03/2024 645971181 KOTABAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-021-002/114-D
(MANERI REYAT) 		1745007000NRG24151220231269611 15/12/2023 DHANIYA BAI 1745007WL042874 DHANIYA BAI 00089 CBIN0281545 1035 1035 Processed 12/03/2024 645971181 DHANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEHANDWANI MP-45-007-021-002/116-C
(MANERI REYAT) 		1745007000NRG24151220231269612 15/12/2023 JAVAHR 1745007WL042874 JAVAHR 00089 CBIN0281545 1035 1035 Processed 11/03/2024 645971181 JAVAHR CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-021-002/119-C
(MANERI REYAT) 		1745007000NRG24151220231269613 15/12/2023 DHARMA 1745007WL042874 DHARMA 00089 CBIN0281545 1035 1035 Processed 11/03/2024 645971181 DHARMA CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-021-002/12-A
(MANERI REYAT) 		1745007000NRG24151220231269614 15/12/2023 NOHAR SINGH 1745007WL042874 NOHAR SINGH 00089 CBIN0281545 414 414 Processed 11/03/2024 645971181 NOHARSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-021-002/133-A
(MANERI REYAT) 		1745007000NRG24151220231269617 15/12/2023 HEMRAJ 1745007WL042874 HEMRAJ 00089 CBIN0281545 1035 1035 Processed 11/03/2024 645971181 HEMRAJ CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-021-002/136-C
(MANERI REYAT) 		1745007000NRG24151220231269618 15/12/2023 PAHLI BAI 1745007WL042874 PAHLI BAI 00089 CBIN0281545 1035 1035 Processed 11/03/2024 645971181 PAHLIBAI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-021-002/140-B
(MANERI REYAT) 		1745007000NRG24151220231269620 15/12/2023 KATTO BAI 1745007WL042874 KATTO BAI 00089 CBIN0281545 1035 1035 Processed 11/03/2024 645971181 KATTOBAI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-021-002/143-C
(MANERI REYAT) 		1745007000NRG24151220231269621 15/12/2023 FUNDI BAI 1745007WL042874 FUNDI BAI 00089 CBIN0281545 1035 1035 Processed 11/03/2024 645971181 FUNDIBAI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-021-002/145-C
(MANERI REYAT) 		1745007000NRG24151220231269622 15/12/2023 Natthu 1745007WL042874 Natthu 00089 CBIN0281545 1035 1035 Processed 11/03/2024 645971181 Natthu CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-021-002/149-A
(MANERI REYAT) 		1745007000NRG24151220231269623 15/12/2023 PANA BAI 1745007WL042874 PANA BAI 00089 CBIN0281545 1035 1035 Processed 11/03/2024 645971181 PANABAI CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-021-002/153-D
(MANERI REYAT) 		1745007000NRG24151220231269624 15/12/2023 RAJ KUMAR 1745007WL042874 RAJ KUMAR 00089 CBIN0281545 1035 1035 Processed 12/03/2024 645971181 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEHANDWANI MP-45-007-021-002/156-C
(MANERI REYAT) 		1745007000NRG24151220231269625 15/12/2023 KEHRU 1745007WL042874 KEHRU 00089 CBIN0281545 1035 1035 Processed 11/03/2024 645971181 KEHRU CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-021-002/162-A
(MANERI REYAT) 		1745007000NRG24151220231269626 15/12/2023 CHEN SINGH 1745007WL042874 CHEN SINGH 00089 CBIN0281545 414 414 Processed 11/03/2024 645971181 CHENSINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-021-002/170-D
(MANERI REYAT) 		1745007000NRG24151220231269627 15/12/2023 MEERA BAI 1745007WL042874 MEERA BAI 00089 CBIN0281545 621 621 Processed 11/03/2024 645971181 MEERABAI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-021-002/172
(MANERI REYAT) 		1745007000NRG24151220231269628 15/12/2023 MANOHAR 1745007WL042874 MANOHAR 00089 CBIN0281545 1035 1035 Processed 11/03/2024 645971181 MANOHAR CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-021-002/178-D
(MANERI REYAT) 		1745007000NRG24151220231269630 15/12/2023 BATTI BAI 1745007WL042874 BATTI BAI 00089 CBIN0281545 1035 1035 Processed 11/03/2024 645971181 BATTIBAI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-021-002/22-A
(MANERI REYAT) 		1745007000NRG24151220231269632 15/12/2023 NANDA 1745007WL042874 NANDA 00089 CBIN0281545 1035 1035 Processed 11/03/2024 645971181 NANDA CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-021-002/25-C
(MANERI REYAT) 		1745007000NRG24151220231269633 15/12/2023 SUNEEL 1745007WL042874 SUNEEL 00089 CBIN0281545 207 207 Processed 11/03/2024 645971181 SUNEEL CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-021-002/26-A
(MANERI REYAT) 		1745007000NRG24151220231269634 15/12/2023 RAMCHARAN 1745007WL042874 RAMCHARAN 00089 CBIN0281545 1035 1035 Processed 11/03/2024 645971181 RAMCHARAN CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-021-002/36-A
(MANERI REYAT) 		1745007000NRG24151220231269638 15/12/2023 DASAIYA 1745007WL042874 DASAIYA 00089 CBIN0281545 1035 1035 Processed 11/03/2024 645971181 DASAIYA CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-021-002/37-A
(MANERI REYAT) 		1745007000NRG24151220231269640 15/12/2023 BABLI BAI 1745007WL042874 BABLI BAI 00089 CBIN0281545 828 828 Processed 12/03/2024 645971181 BABLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEHANDWANI MP-45-007-021-002/37-A
(MANERI REYAT) 		1745007000NRG24151220231269639 15/12/2023 BISHNU 1745007WL042874 BISHNU 00089 CBIN0281545 828 828 Processed 11/03/2024 645971181 BISHNU CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-021-002/49-D
(MANERI REYAT) 		1745007000NRG24151220231269641 15/12/2023 KHUSBU 1745007WL042874 KHUSBU 00089 CBIN0281545 828 828 Processed 12/03/2024 645971181 KHUSBU INDIA POST PAYMENTS BANK LIMITED(508528)
266 MEHANDWANI MP-45-007-021-002/50-A
(MANERI REYAT) 		1745007000NRG24151220231269642 15/12/2023 ARJUN LAL 1745007WL042874 ARJUN LAL 00089 CBIN0281545 1035 1035 Processed 11/03/2024 645971181 ARJUNLAL CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-021-002/50-B
(MANERI REYAT) 		1745007000NRG24151220231269643 15/12/2023 KISHAN LAL 1745007WL042874 KISHAN LAL 00089 CBIN0281545 1035 1035 Processed 11/03/2024 645971181 KISHANLAL CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-021-002/57-A
(MANERI REYAT) 		1745007000NRG24151220231269644 15/12/2023 SOHANA BAI 1745007WL042874 SOHANA BAI 00089 CBIN0281545 1035 1035 Processed 12/03/2024 645971181 SOHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 MEHANDWANI MP-45-007-021-002/58-B
(MANERI REYAT) 		1745007000NRG24151220231269645 15/12/2023 BARE LAL 1745007WL042874 BARE LAL 00089 CBIN0281545 828 828 Processed 12/03/2024 645971181 BARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEHANDWANI MP-45-007-021-002/6-D
(MANERI REYAT) 		1745007000NRG24151220231269646 15/12/2023 HARIVATI BAI 1745007WL042874 HARIVATI BAI 00089 CBIN0281545 1035 1035 Processed 11/03/2024 645971181 HARIVATIBAI CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-021-002/60-C
(MANERI REYAT) 		1745007000NRG24151220231269647 15/12/2023 AMRIT DAS 1745007WL042874 AMRIT DAS 00089 CBIN0281545 1035 1035 Processed 11/03/2024 645971181 AMRITDAS CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-021-002/67-D
(MANERI REYAT) 		1745007000NRG24151220231269648 15/12/2023 PREM SINGH 1745007WL042874 PREM SINGH 00089 CBIN0281545 828 828 Processed 11/03/2024 645971181 PREMSINGH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-021-002/68-A
(MANERI REYAT) 		1745007000NRG24151220231269649 15/12/2023 JARHI BAI 1745007WL042874 JARHI BAI 00089 CBIN0281545 1035 1035 Processed 11/03/2024 645971181 JARHIBAI CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-021-002/68-C
(MANERI REYAT) 		1745007000NRG24151220231269650 15/12/2023 BIRMAT BAI 1745007WL042874 BIRMAT BAI 00089 CBIN0281545 1035 1035 Processed 11/03/2024 645971181 BIRMATBAI CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-021-002/7-A
(MANERI REYAT) 		1745007000NRG24151220231269651 15/12/2023 DUARKA 1745007WL042874 DUARKA 00089 CBIN0281545 1035 1035 Processed 11/03/2024 645971181 DUARKA CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-021-002/72-C
(MANERI REYAT) 		1745007000NRG24151220231269652 15/12/2023 MOHAN SINGH 1745007WL042874 MOHAN SINGH 00089 CBIN0281545 1035 1035 Processed 12/03/2024 645971181 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
277 MEHANDWANI MP-45-007-021-002/8-D
(MANERI REYAT) 		1745007000NRG24151220231269654 15/12/2023 SUKLU 1745007WL042874 SUKLU 00089 CBIN0281545 1035 1035 Processed 11/03/2024 645971181 SUKLU CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-021-002/81-C
(MANERI REYAT) 		1745007000NRG24151220231269655 15/12/2023 SINGARO BAI 1745007WL042874 SINGARO BAI 00089 CBIN0281545 1035 1035 Processed 11/03/2024 645971181 SINGAROBAI CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-021-002/83-B
(MANERI REYAT) 		1745007000NRG24151220231269656 15/12/2023 FONDO BAI 1745007WL042874 FONDO BAI 00089 CBIN0281545 1035 1035 Processed 12/03/2024 645971181 FONDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 MEHANDWANI MP-45-007-021-002/84-D
(MANERI REYAT) 		1745007000NRG24151220231269658 15/12/2023 SANTU LAL 1745007WL042874 SANTU LAL 00089 CBIN0281545 828 828 Processed 11/03/2024 645971181 SANTULAL CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-021-002/89-C
(MANERI REYAT) 		1745007000NRG24151220231269660 15/12/2023 LAMMU SINGH 1745007WL042874 LAMMU SINGH 00089 CBIN0281545 1035 1035 Processed 12/03/2024 645971181 LAMMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
282 MEHANDWANI MP-45-007-021-002/92-C
(MANERI REYAT) 		1745007000NRG24151220231269663 15/12/2023 DEVTEE BAI 1745007WL042874 DEVTEE BAI 00089 CBIN0281545 1035 1035 Processed 11/03/2024 645971181 DEVTEEBAI CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-021-002/95-C
(MANERI REYAT) 		1745007000NRG24151220231269665 15/12/2023 CHAMMAN BAI 1745007WL042874 CHAMMAN BAI 00089 CBIN0281545 1035 1035 Processed 12/03/2024 645971181 CHAMMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEHANDWANI MP-45-007-021-002/96-A
(MANERI REYAT) 		1745007000NRG24151220231269666 15/12/2023 NOHAR SINGH 1745007WL042874 NOHAR SINGH 00089 CBIN0281545 1035 1035 Processed 11/03/2024 645971181 NOHARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 275470 275470
285 MEHANDWANI MP-45-007-021-002/33-D
(MANERI REYAT) 		1745007000NRG24151220231269637 15/12/2023 JETHU SINGH 1745007WL042874 JETHU SINGH 00089 CBIN0282015 207 207 Processed 11/03/2024 645971181 JETHUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 207 207
286 MEHANDWANI MP-45-007-006-001/260-A
(DULHARI) 		1745007000NRG24151220231269262 15/12/2023 PAHAL SINGH 1745007WL042869 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 PAHALSINGH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-006-001/319-B
(DULHARI) 		1745007000NRG24151220231269290 15/12/2023 Sarasvati 1745007WL042869 Sarasvati 00089 CBIN0282948 1200 1200 Processed 12/03/2024 645971181 Sarasvati INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEHANDWANI MP-45-007-006-001/371-B
(DULHARI) 		1745007000NRG24151220231269302 15/12/2023 RAJARAM 1745007WL042869 RAJARAM 00089 CBIN0282948 1200 1200 Processed 12/03/2024 645971181 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEHANDWANI MP-45-007-006-001/562-A
(DULHARI) 		1745007000NRG24151220231269763 15/12/2023 REVTI KUSHARAM 1745007WL042875 REVTI KUSHARAM 00089 CBIN0282948 680 680 Processed 12/03/2024 645971181 REVTIKUSHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
290 MEHANDWANI MP-45-007-009-002/1-A
(GHMNI) 		1745007000NRG24151220231269342 15/12/2023 PARVATI BAI 1745007WL042870 PARVATI BAI 00089 CBIN0282948 410 410 Processed 12/03/2024 645971181 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 MEHANDWANI MP-45-007-009-002/105-A
(GHMNI) 		1745007000NRG24151220231269344 15/12/2023 RAMIN SINGH 1745007WL042870 RAMIN SINGH 00089 CBIN0282948 1230 1230 Processed 11/03/2024 645971181 RAMINSINGH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-009-002/106-A
(GHMNI) 		1745007000NRG24151220231269345 15/12/2023 KASHIRAM 1745007WL042870 KASHIRAM 00089 CBIN0282948 615 615 Processed 11/03/2024 645971181 KASHIRAM CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-009-002/107-B
(GHMNI) 		1745007000NRG24151220231269346 15/12/2023 Parvat Singh 1745007WL042870 Parvat Singh 00089 CBIN0282948 820 820 Processed 11/03/2024 645971181 ParvatSingh CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-009-002/11-A
(GHMNI) 		1745007000NRG24151220231269347 15/12/2023 KAMLESH 1745007WL042870 KAMLESH 00089 CBIN0282948 410 410 Processed 12/03/2024 645971181 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEHANDWANI MP-45-007-009-002/110-A
(GHMNI) 		1745007000NRG24151220231269348 15/12/2023 GULAJAR 1745007WL042870 GULAJAR 00089 CBIN0282948 1230 1230 Rejected 11/03/2024 645971181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 MEHANDWANI MP-45-007-009-002/112-A
(GHMNI) 		1745007000NRG24151220231269349 15/12/2023 BAIJA SINGH 1745007WL042870 BAIJA SINGH 00089 CBIN0282948 1230 1230 Processed 11/03/2024 645971181 BAIJASINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-009-002/119-B
(GHMNI) 		1745007000NRG24151220231269350 15/12/2023 RAM SINGH 1745007WL042870 RAM SINGH 00089 CBIN0282948 615 615 Processed 11/03/2024 645971181 RAMSINGH CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-009-002/119-C
(GHMNI) 		1745007000NRG24151220231269351 15/12/2023 Ram Singh 1745007WL042870 Ram Singh 00089 CBIN0282948 1025 1025 Processed 11/03/2024 645971181 RamSingh CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-009-002/121-A
(GHMNI) 		1745007000NRG24151220231269352 15/12/2023 SHAHAJAN 1745007WL042870 SHAHAJAN 00089 CBIN0282948 615 615 Processed 12/03/2024 645971181 SHAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEHANDWANI MP-45-007-009-002/125-A
(GHMNI) 		1745007000NRG24151220231269353 15/12/2023 BISAHU 1745007WL042870 BISAHU 00089 CBIN0282948 1025 1025 Processed 11/03/2024 645971181 BISAHU CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-009-002/129-A
(GHMNI) 		1745007000NRG24151220231269355 15/12/2023 GALARO BAI 1745007WL042870 GALARO BAI 00089 CBIN0282948 615 615 Processed 11/03/2024 645971181 GALAROBAI CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-009-002/132-A
(GHMNI) 		1745007000NRG24151220231269356 15/12/2023 Shivram 1745007WL042870 Shivram 00089 CBIN0282948 1025 1025 Processed 12/03/2024 645971181 Shivram INDIA POST PAYMENTS BANK LIMITED(508528)
303 MEHANDWANI MP-45-007-009-002/137-A
(GHMNI) 		1745007000NRG24151220231269357 15/12/2023 TILOKI SINGH 1745007WL042870 TILOKI SINGH 00089 CBIN0282948 410 410 Processed 11/03/2024 645971181 TILOKISINGH CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-009-002/139-B
(GHMNI) 		1745007000NRG24151220231269358 15/12/2023 Antiya 1745007WL042870 Antiya 00089 CBIN0282948 1025 1025 Processed 11/03/2024 645971181 Antiya CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-009-002/140-B
(GHMNI) 		1745007000NRG24151220231269359 15/12/2023 Sampatiya Bai 1745007WL042870 Sampatiya Bai 00089 CBIN0282948 1025 1025 Processed 11/03/2024 645971181 SampatiyaBai CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-009-002/142-A
(GHMNI) 		1745007000NRG24151220231269360 15/12/2023 KAMODI SINGH 1745007WL042870 KAMODI SINGH 00089 CBIN0282948 1230 1230 Processed 11/03/2024 645971181 KAMODISINGH CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-009-002/144-A
(GHMNI) 		1745007000NRG24151220231269361 15/12/2023 PHULVATI BAI 1745007WL042870 PHULVATI BAI 00089 CBIN0282948 820 820 Processed 11/03/2024 645971181 PHULVATIBAI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-009-002/151-A
(GHMNI) 		1745007000NRG24151220231269363 15/12/2023 RAJKUMAR 1745007WL042870 RAJKUMAR 00089 CBIN0282948 1230 1230 Processed 11/03/2024 645971181 RAJKUMAR CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-009-002/157-B
(GHMNI) 		1745007000NRG24151220231269364 15/12/2023 Savitri 1745007WL042870 Savitri 00089 CBIN0282948 1230 1230 Processed 11/03/2024 645971181 Savitri CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-009-002/162
(GHMNI) 		1745007000NRG24151220231269365 15/12/2023 BHAIYALAL 1745007WL042870 BHAIYALAL 00089 CBIN0282948 615 615 Processed 11/03/2024 645971181 BHAIYALAL CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-009-002/163-B
(GHMNI) 		1745007000NRG24151220231269366 15/12/2023 PHAGANU SINGH 1745007WL042870 PHAGANU SINGH 00089 CBIN0282948 615 615 Processed 11/03/2024 645971181 PHAGANUSINGH CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-009-002/164-A
(GHMNI) 		1745007000NRG24151220231269367 15/12/2023 JHANKI BAI 1745007WL042870 JHANKI BAI 00089 CBIN0282948 1230 1230 Processed 11/03/2024 645971181 JHANKIBAI CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-009-002/165-A
(GHMNI) 		1745007000NRG24151220231269368 15/12/2023 SURAT SINGH 1745007WL042870 SURAT SINGH 00089 CBIN0282948 410 410 Processed 11/03/2024 645971181 SURATSINGH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-009-002/166-A
(GHMNI) 		1745007000NRG24151220231269369 15/12/2023 PHULSAY 1745007WL042870 PHULSAY 00089 CBIN0282948 1230 1230 Processed 11/03/2024 645971181 PHULSAY CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-009-002/167-A
(GHMNI) 		1745007000NRG24151220231269370 15/12/2023 Dhimre Bai 1745007WL042870 Dhimre Bai 00089 CBIN0282948 1230 1230 Processed 11/03/2024 645971181 DhimreBai CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-009-002/169-B
(GHMNI) 		1745007000NRG24151220231269371 15/12/2023 KUVAR SINGH 1745007WL042870 KUVAR SINGH 00089 CBIN0282948 410 410 Processed 11/03/2024 645971181 KUVARSINGH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-009-002/17-B
(GHMNI) 		1745007000NRG24151220231269372 15/12/2023 HEERA SINGH 1745007WL042870 HEERA SINGH 00089 CBIN0282948 820 820 Processed 11/03/2024 645971181 HEERASINGH CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-009-002/173-A
(GHMNI) 		1745007000NRG24151220231269373 15/12/2023 GULAB SINGH 1745007WL042870 GULAB SINGH 00089 CBIN0282948 1230 1230 Processed 11/03/2024 645971181 GULABSINGH CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-009-002/182-A
(GHMNI) 		1745007000NRG24151220231269376 15/12/2023 SUKKAR SINGH 1745007WL042870 SUKKAR SINGH 00089 CBIN0282948 820 820 Processed 11/03/2024 645971181 SUKKARSINGH CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-009-002/185-A
(GHMNI) 		1745007000NRG24151220231269377 15/12/2023 CHANDER SINGH 1745007WL042870 CHANDER SINGH 00089 CBIN0282948 1230 1230 Processed 11/03/2024 645971181 CHANDERSINGH CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-009-002/186-A
(GHMNI) 		1745007000NRG24151220231269378 15/12/2023 BABURAM 1745007WL042870 BABURAM 00089 CBIN0282948 1230 1230 Processed 11/03/2024 645971181 BABURAM CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-009-002/187-A
(GHMNI) 		1745007000NRG24151220231269379 15/12/2023 HARE SINGH 1745007WL042870 HARE SINGH 00089 CBIN0282948 1230 1230 Processed 11/03/2024 645971181 HARESINGH CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-009-002/191-A
(GHMNI) 		1745007000NRG24151220231269380 15/12/2023 KARAM SINGH 1745007WL042870 KARAM SINGH 00089 CBIN0282948 1230 1230 Processed 11/03/2024 645971181 KARAMSINGH CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-009-002/192-A
(GHMNI) 		1745007000NRG24151220231269382 15/12/2023 DUMAR 1745007WL042870 DUMAR 00089 CBIN0282948 1230 1230 Processed 11/03/2024 645971181 DUMAR CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-009-002/194-A
(GHMNI) 		1745007000NRG24151220231269383 15/12/2023 RAMPRASAD 1745007WL042870 RAMPRASAD 00089 CBIN0282948 1230 1230 Processed 11/03/2024 645971181 RAMPRASAD CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-009-002/196-B
(GHMNI) 		1745007000NRG24151220231269385 15/12/2023 GOVIND SINGH 1745007WL042870 GOVIND SINGH 00089 CBIN0282948 1025 1025 Processed 11/03/2024 645971181 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-009-002/200-A
(GHMNI) 		1745007000NRG24151220231269386 15/12/2023 SAMPAT DAS 1745007WL042870 SAMPAT DAS 00089 CBIN0282948 1230 1230 Processed 11/03/2024 645971181 SAMPATDAS CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-009-002/201-B
(GHMNI) 		1745007000NRG24151220231269387 15/12/2023 PHULA BAI 1745007WL042870 PHULA BAI 00089 CBIN0282948 820 820 Processed 11/03/2024 645971181 PHULABAI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-009-002/204-A
(GHMNI) 		1745007000NRG24151220231269388 15/12/2023 DIMARA SINGH 1745007WL042870 DIMARA SINGH 00089 CBIN0282948 1230 1230 Processed 11/03/2024 645971181 DIMARASINGH CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-009-002/207-A
(GHMNI) 		1745007000NRG24151220231269389 15/12/2023 Pahal Singh 1745007WL042870 Pahal Singh 00089 CBIN0282948 1230 1230 Processed 11/03/2024 645971181 PahalSingh CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-009-002/210-A
(GHMNI) 		1745007000NRG24151220231269391 15/12/2023 BHAGU SINGH 1745007WL042870 BHAGU SINGH 00089 CBIN0282948 410 410 Processed 11/03/2024 645971181 BHAGUSINGH CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-009-002/211-A
(GHMNI) 		1745007000NRG24151220231269392 15/12/2023 SINGRAM 1745007WL042870 SINGRAM 00089 CBIN0282948 1230 1230 Processed 11/03/2024 645971181 SINGRAM CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-009-002/217-A
(GHMNI) 		1745007000NRG24151220231269394 15/12/2023 SAMPATIYA BAI 1745007WL042870 SAMPATIYA BAI 00089 CBIN0282948 1025 1025 Processed 11/03/2024 645971181 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-009-002/219-A
(GHMNI) 		1745007000NRG24151220231269395 15/12/2023 LAAMU SINGH 1745007WL042870 LAAMU SINGH 00089 CBIN0282948 1025 1025 Processed 11/03/2024 645971181 LAAMUSINGH CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-009-002/230-A
(GHMNI) 		1745007000NRG24151220231269396 15/12/2023 SUKHU SINGH 1745007WL042870 SUKHU SINGH 00089 CBIN0282948 1230 1230 Processed 11/03/2024 645971181 SUKHUSINGH CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-009-002/246-A
(GHMNI) 		1745007000NRG24151220231269397 15/12/2023 NARBAD SINGH 1745007WL042870 NARBAD SINGH 00089 CBIN0282948 410 410 Processed 11/03/2024 645971181 NARBADSINGH CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-009-002/247-A
(GHMNI) 		1745007000NRG24151220231269398 15/12/2023 TAMESHVAR 1745007WL042870 TAMESHVAR 00089 CBIN0282948 820 820 Processed 11/03/2024 645971181 TAMESHVAR CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-009-002/25-B
(GHMNI) 		1745007000NRG24151220231269399 15/12/2023 JAAN SINGH 1745007WL042870 JAAN SINGH 00089 CBIN0282948 205 205 Processed 11/03/2024 645971181 JAANSINGH CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-009-002/250-A
(GHMNI) 		1745007000NRG24151220231269400 15/12/2023 SUMRAT SINGH 1745007WL042870 SUMRAT SINGH 00089 CBIN0282948 1230 1230 Processed 11/03/2024 645971181 SUMRATSINGH CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-009-002/253-A
(GHMNI) 		1745007000NRG24151220231269401 15/12/2023 LAHAR SINGH 1745007WL042870 LAHAR SINGH 00089 CBIN0282948 820 820 Processed 11/03/2024 645971181 LAHARSINGH CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-009-002/258-A
(GHMNI) 		1745007000NRG24151220231269402 15/12/2023 PAHAL SINGH 1745007WL042870 PAHAL SINGH 00089 CBIN0282948 1230 1230 Processed 11/03/2024 645971181 PAHALSINGH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-009-002/26-A
(GHMNI) 		1745007000NRG24151220231269403 15/12/2023 INDRA BAI 1745007WL042870 INDRA BAI 00089 CBIN0282948 1025 1025 Processed 11/03/2024 645971181 INDRABAI CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-009-002/261-A
(GHMNI) 		1745007000NRG24151220231269404 15/12/2023 Kali Bai 1745007WL042870 Kali Bai 00089 CBIN0282948 1025 1025 Processed 12/03/2024 645971181 KaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
344 MEHANDWANI MP-45-007-009-002/264-A
(GHMNI) 		1745007000NRG24151220231269405 15/12/2023 KAMAL SINGH 1745007WL042870 KAMAL SINGH 00089 CBIN0282948 410 410 Processed 11/03/2024 645971181 KAMALSINGH CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-009-002/267-A
(GHMNI) 		1745007000NRG24151220231269406 15/12/2023 JAGATI SINGH 1745007WL042870 JAGATI SINGH 00089 CBIN0282948 1230 1230 Processed 12/03/2024 645971181 JAGATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
346 MEHANDWANI MP-45-007-009-002/27-B
(GHMNI) 		1745007000NRG24151220231269407 15/12/2023 Sundar Singh 1745007WL042870 Sundar Singh 00089 CBIN0282948 1025 1025 Processed 11/03/2024 645971181 SundarSingh CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-009-002/271-A
(GHMNI) 		1745007000NRG24151220231269408 15/12/2023 GUJRAJ SINGH 1745007WL042870 GUJRAJ SINGH 00089 CBIN0282948 410 410 Processed 11/03/2024 645971181 GUJRAJSINGH CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-009-002/273-A
(GHMNI) 		1745007000NRG24151220231269409 15/12/2023 SUKRAT SINGH 1745007WL042870 SUKRAT SINGH 00089 CBIN0282948 1025 1025 Processed 12/03/2024 645971181 SUKRATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
349 MEHANDWANI MP-45-007-009-002/275-A
(GHMNI) 		1745007000NRG24151220231269411 15/12/2023 BELA BAI 1745007WL042870 BELA BAI 00089 CBIN0282948 820 820 Processed 11/03/2024 645971181 BELABAI CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-009-002/279-A
(GHMNI) 		1745007000NRG24151220231269412 15/12/2023 BIHARI SINGH 1745007WL042870 BIHARI SINGH 00089 CBIN0282948 410 410 Processed 11/03/2024 645971181 BIHARISINGH CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-009-002/28-A
(GHMNI) 		1745007000NRG24151220231269413 15/12/2023 GANGOTRI BAI 1745007WL042870 GANGOTRI BAI 00089 CBIN0282948 1230 1230 Processed 11/03/2024 645971181 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-009-002/281-A
(GHMNI) 		1745007000NRG24151220231269415 15/12/2023 BARATU SINGH 1745007WL042870 BARATU SINGH 00089 CBIN0282948 1230 1230 Processed 11/03/2024 645971181 BARATUSINGH CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-009-002/285-A
(GHMNI) 		1745007000NRG24151220231269416 15/12/2023 Male Singh 1745007WL042870 Male Singh 00089 CBIN0282948 410 410 Processed 11/03/2024 645971181 MaleSingh CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-009-002/286-A
(GHMNI) 		1745007000NRG24151220231269417 15/12/2023 RATAN SINGH 1745007WL042870 RATAN SINGH 00089 CBIN0282948 410 410 Processed 11/03/2024 645971181 RATANSINGH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-009-002/291-A
(GHMNI) 		1745007000NRG24151220231269419 15/12/2023 galiharo bai 1745007WL042870 galiharo bai 00089 CBIN0282948 1025 1025 Processed 11/03/2024 645971181 galiharobai FINO PAYMENTS BANK LTD(608001)
356 MEHANDWANI MP-45-007-009-002/291-A
(GHMNI) 		1745007000NRG24151220231269418 15/12/2023 SUKAL SINGH 1745007WL042870 SUKAL SINGH 00089 CBIN0282948 205 205 Processed 11/03/2024 645971181 SUKALSINGH CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-009-002/294-A
(GHMNI) 		1745007000NRG24151220231269420 15/12/2023 DUMAR SINGH 1745007WL042870 DUMAR SINGH 00089 CBIN0282948 1230 1230 Processed 11/03/2024 645971181 DUMARSINGH CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-009-002/294-B
(GHMNI) 		1745007000NRG24151220231269421 15/12/2023 FAGNA SINGH 1745007WL042870 FAGNA SINGH 00089 CBIN0282948 1230 1230 Processed 12/03/2024 645971181 FAGNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
359 MEHANDWANI MP-45-007-009-002/297-A
(GHMNI) 		1745007000NRG24151220231269422 15/12/2023 RAJESH KUMAR 1745007WL042870 RAJESH KUMAR 00089 CBIN0282948 1230 1230 Processed 11/03/2024 645971181 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-009-002/299-A
(GHMNI) 		1745007000NRG24151220231269423 15/12/2023 MEERA BaI 1745007WL042870 MEERA BaI 00089 CBIN0282948 1230 1230 Processed 12/03/2024 645971181 MEERABaI INDIA POST PAYMENTS BANK LIMITED(508528)
361 MEHANDWANI MP-45-007-009-002/3-A
(GHMNI) 		1745007000NRG24151220231269424 15/12/2023 SEMLAL 1745007WL042870 SEMLAL 00089 CBIN0282948 820 820 Processed 11/03/2024 645971181 SEMLAL CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-009-002/30-A
(GHMNI) 		1745007000NRG24151220231269425 15/12/2023 TEHAR SINGH 1745007WL042870 TEHAR SINGH 00089 CBIN0282948 1230 1230 Rejected 12/03/2024 645971181 Aadhaar Number not Mapped to Account Number
363 MEHANDWANI MP-45-007-009-002/301-A
(GHMNI) 		1745007000NRG24151220231269426 15/12/2023 KUVAR SINGH 1745007WL042870 KUVAR SINGH 00089 CBIN0282948 1025 1025 Processed 11/03/2024 645971181 KUVARSINGH CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-009-002/304-A
(GHMNI) 		1745007000NRG24151220231269427 15/12/2023 Chaiti Bai 1745007WL042870 Chaiti Bai 00089 CBIN0282948 1230 1230 Processed 11/03/2024 645971181 ChaitiBai CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-009-002/305-A
(GHMNI) 		1745007000NRG24151220231269428 15/12/2023 Sandhiya Bai 1745007WL042870 Sandhiya Bai 00089 CBIN0282948 1025 1025 Processed 11/03/2024 645971181 SandhiyaBai CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-009-002/306-A
(GHMNI) 		1745007000NRG24151220231269429 15/12/2023 SUBBE SINGH 1745007WL042870 SUBBE SINGH 00089 CBIN0282948 1230 1230 Processed 11/03/2024 645971181 SUBBESINGH CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-009-002/307-A
(GHMNI) 		1745007000NRG24151220231269430 15/12/2023 GULJAR SINGH 1745007WL042870 GULJAR SINGH 00089 CBIN0282948 820 820 Processed 11/03/2024 645971181 GULJARSINGH CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-009-002/309-A
(GHMNI) 		1745007000NRG24151220231269431 15/12/2023 Mayaram 1745007WL042870 Mayaram 00089 CBIN0282948 410 410 Processed 11/03/2024 645971181 Mayaram CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-009-002/310-A
(GHMNI) 		1745007000NRG24151220231269432 15/12/2023 SUKAL SINGH 1745007WL042870 SUKAL SINGH 00089 CBIN0282948 1025 1025 Processed 12/03/2024 645971181 SUKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
370 MEHANDWANI MP-45-007-009-002/312-A
(GHMNI) 		1745007000NRG24151220231269433 15/12/2023 PREM SINGH 1745007WL042870 PREM SINGH 00089 CBIN0282948 1025 1025 Processed 11/03/2024 645971181 PREMSINGH CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-009-002/315-A
(GHMNI) 		1745007000NRG24151220231269434 15/12/2023 SAHADEV SINGH 1745007WL042870 SAHADEV SINGH 00089 CBIN0282948 1230 1230 Processed 11/03/2024 645971181 SAHADEVSINGH CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-009-002/319-A
(GHMNI) 		1745007000NRG24151220231269435 15/12/2023 GVAL SINGH 1745007WL042870 GVAL SINGH 00089 CBIN0282948 1230 1230 Processed 11/03/2024 645971181 GVALSINGH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-009-002/320-A
(GHMNI) 		1745007000NRG24151220231269436 15/12/2023 Sunil Kumar 1745007WL042870 Sunil Kumar 00089 CBIN0282948 1230 1230 Processed 11/03/2024 645971181 SunilKumar CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-009-002/322-A
(GHMNI) 		1745007000NRG24151220231269437 15/12/2023 MANIK SINGH 1745007WL042870 MANIK SINGH 00089 CBIN0282948 1230 1230 Processed 11/03/2024 645971181 MANIKSINGH CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-009-002/323-A
(GHMNI) 		1745007000NRG24151220231269438 15/12/2023 AMARTI BAI 1745007WL042870 AMARTI BAI 00089 CBIN0282948 615 615 Processed 11/03/2024 645971181 AMARTIBAI CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-009-002/326-A
(GHMNI) 		1745007000NRG24151220231269439 15/12/2023 MAYA SINGH 1745007WL042870 MAYA SINGH 00089 CBIN0282948 205 205 Processed 11/03/2024 645971181 MAYASINGH CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-009-002/330-A
(GHMNI) 		1745007000NRG24151220231269440 15/12/2023 PATIRAM 1745007WL042870 PATIRAM 00089 CBIN0282948 1230 1230 Processed 11/03/2024 645971181 PATIRAM CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-009-002/333-A
(GHMNI) 		1745007000NRG24151220231269441 15/12/2023 GOVIND SINGH 1745007WL042870 GOVIND SINGH 00089 CBIN0282948 1230 1230 Processed 11/03/2024 645971181 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-009-002/334-A
(GHMNI) 		1745007000NRG24151220231269442 15/12/2023 RAMBHAROSH 1745007WL042870 RAMBHAROSH 00089 CBIN0282948 1025 1025 Processed 11/03/2024 645971181 RAMBHAROSH CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-009-002/336-A
(GHMNI) 		1745007000NRG24151220231269443 15/12/2023 JAGAT SINGH 1745007WL042870 JAGAT SINGH 00089 CBIN0282948 1230 1230 Processed 11/03/2024 645971181 JAGATSINGH CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-009-002/337-A
(GHMNI) 		1745007000NRG24151220231269444 15/12/2023 NAVAL SINGH 1745007WL042870 NAVAL SINGH 00089 CBIN0282948 1230 1230 Processed 11/03/2024 645971181 NAVALSINGH CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-009-002/35-A
(GHMNI) 		1745007000NRG24151220231269445 15/12/2023 DHARAM SINGH 1745007WL042870 DHARAM SINGH 00089 CBIN0282948 1230 1230 Processed 11/03/2024 645971181 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-009-002/352-B
(GHMNI) 		1745007000NRG24151220231269446 15/12/2023 Radha Bai 1745007WL042870 Radha Bai 00089 CBIN0282948 615 615 Processed 11/03/2024 645971181 RadhaBai CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-009-002/356-B
(GHMNI) 		1745007000NRG24151220231269447 15/12/2023 RAJKUMAR 1745007WL042870 RAJKUMAR 00089 CBIN0282948 1230 1230 Processed 11/03/2024 645971181 RAJKUMAR CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-009-002/357-A
(GHMNI) 		1745007000NRG24151220231269448 15/12/2023 Surjeet Singh 1745007WL042870 Surjeet Singh 00089 CBIN0282948 410 410 Processed 12/03/2024 645971181 SurjeetSingh INDIA POST PAYMENTS BANK LIMITED(508528)
386 MEHANDWANI MP-45-007-009-002/371-A
(GHMNI) 		1745007000NRG24151220231269449 15/12/2023 DAYALI SINGH 1745007WL042870 DAYALI SINGH 00089 CBIN0282948 1230 1230 Processed 11/03/2024 645971181 DAYALISINGH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-009-002/379-C
(GHMNI) 		1745007000NRG24151220231269450 15/12/2023 Kehariya Bai 1745007WL042870 Kehariya Bai 00089 CBIN0282948 1230 1230 Processed 11/03/2024 645971181 KehariyaBai CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-009-002/39-A
(GHMNI) 		1745007000NRG24151220231269451 15/12/2023 GUMATIYA BAI 1745007WL042870 GUMATIYA BAI 00089 CBIN0282948 1230 1230 Processed 11/03/2024 645971181 GUMATIYABAI CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-009-002/40-B
(GHMNI) 		1745007000NRG24151220231269452 15/12/2023 BISRO BAI 1745007WL042870 BISRO BAI 00089 CBIN0282948 205 205 Processed 11/03/2024 645971181 BISROBAI CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-009-002/43-A
(GHMNI) 		1745007000NRG24151220231269453 15/12/2023 MANGAL SINGH 1745007WL042870 MANGAL SINGH 00089 CBIN0282948 820 820 Processed 12/03/2024 645971181 MANGALSINGH UNION BANK OF INDIA(508500)
391 MEHANDWANI MP-45-007-009-002/47-A
(GHMNI) 		1745007000NRG24151220231269456 15/12/2023 RAMVATI BAI 1745007WL042870 RAMVATI BAI 00089 CBIN0282948 1025 1025 Processed 11/03/2024 645971181 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-009-002/48-A
(GHMNI) 		1745007000NRG24151220231269457 15/12/2023 mangal 1745007WL042870 mangal 00089 CBIN0282948 820 820 Processed 11/03/2024 645971181 mangal CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-009-002/49-B
(GHMNI) 		1745007000NRG24151220231269458 15/12/2023 GYAN SINGH 1745007WL042870 GYAN SINGH 00089 CBIN0282948 1025 1025 Processed 11/03/2024 645971181 GYANSINGH CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-009-002/50-A
(GHMNI) 		1745007000NRG24151220231269459 15/12/2023 JHANGAL SINGH 1745007WL042870 JHANGAL SINGH 00089 CBIN0282948 1230 1230 Processed 11/03/2024 645971181 JHANGALSINGH CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-009-002/51-A
(GHMNI) 		1745007000NRG24151220231269460 15/12/2023 PREM SINGH 1745007WL042870 PREM SINGH 00089 CBIN0282948 410 410 Processed 11/03/2024 645971181 PREMSINGH CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-009-002/54-C
(GHMNI) 		1745007000NRG24151220231269461 15/12/2023 Lal Singh 1745007WL042870 Lal Singh 00089 CBIN0282948 1025 1025 Processed 11/03/2024 645971181 LalSingh CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-009-002/64-A
(GHMNI) 		1745007000NRG24151220231269462 15/12/2023 DHANNU SINGH 1745007WL042870 DHANNU SINGH 00089 CBIN0282948 1025 1025 Processed 11/03/2024 645971181 DHANNUSINGH CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-009-002/65-A
(GHMNI) 		1745007000NRG24151220231269463 15/12/2023 Lahar Singh 1745007WL042870 Lahar Singh 00089 CBIN0282948 1025 1025 Processed 11/03/2024 645971181 LaharSingh CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-009-002/66-A
(GHMNI) 		1745007000NRG24151220231269464 15/12/2023 MOHAN SINGH 1745007WL042870 MOHAN SINGH 00089 CBIN0282948 615 615 Processed 11/03/2024 645971181 MOHANSINGH CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-009-002/71-A
(GHMNI) 		1745007000NRG24151220231269465 15/12/2023 LAMNU SINGH 1745007WL042870 LAMNU SINGH 00089 CBIN0282948 615 615 Processed 11/03/2024 645971181 LAMNUSINGH CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-009-002/74-A
(GHMNI) 		1745007000NRG24151220231269466 15/12/2023 MANSA RAM 1745007WL042870 MANSA RAM 00089 CBIN0282948 410 410 Processed 11/03/2024 645971181 MANSARAM CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-009-002/75-A
(GHMNI) 		1745007000NRG24151220231269467 15/12/2023 denesh 1745007WL042870 denesh 00089 CBIN0282948 820 820 Processed 11/03/2024 645971181 denesh CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-009-002/81-A
(GHMNI) 		1745007000NRG24151220231269468 15/12/2023 Chamarin bai 1745007WL042870 Chamarin bai 00089 CBIN0282948 1025 1025 Processed 11/03/2024 645971181 Chamarinbai CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-009-002/82-A
(GHMNI) 		1745007000NRG24151220231269469 15/12/2023 SAMALO BAI 1745007WL042870 SAMALO BAI 00089 CBIN0282948 1025 1025 Processed 11/03/2024 645971181 SAMALOBAI CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-009-002/85-A
(GHMNI) 		1745007000NRG24151220231269471 15/12/2023 NOHAR SINGH 1745007WL042870 NOHAR SINGH 00089 CBIN0282948 615 615 Processed 11/03/2024 645971181 NOHARSINGH CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-009-002/88-A
(GHMNI) 		1745007000NRG24151220231269473 15/12/2023 SUKHI BAI 1745007WL042870 SUKHI BAI 00089 CBIN0282948 1230 1230 Processed 11/03/2024 645971181 SUKHIBAI AXIS BANK(607153)
407 MEHANDWANI MP-45-007-009-002/91-A
(GHMNI) 		1745007000NRG24151220231269474 15/12/2023 Dinesh Kumar 1745007WL042870 Dinesh Kumar 00089 CBIN0282948 1025 1025 Processed 12/03/2024 645971181 DineshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
408 MEHANDWANI MP-45-007-009-002/92-A
(GHMNI) 		1745007000NRG24151220231269475 15/12/2023 Mulayam singh 1745007WL042870 Mulayam singh 00089 CBIN0282948 410 410 Processed 11/03/2024 645971181 Mulayamsingh CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-011-001/10-B
(PARAPANI) 		1745007011NRG24151220231268766 15/12/2023 RAM LAL 1745007011WL042854 RAM LAL 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 RAMLAL CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-011-001/100-A
(PARAPANI) 		1745007011NRG24151220231269146 15/12/2023 BIRANGIYA BAI 1745007011WL042862 BIRANGIYA BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 BIRANGIYABAI CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-011-001/102-A
(PARAPANI) 		1745007011NRG24151220231268835 15/12/2023 RAJESH 1745007011WL042855 RAJESH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 RAJESH CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-011-001/102-A
(PARAPANI) 		1745007011NRG24151220231268836 15/12/2023 SAMPATIYA 1745007011WL042855 SAMPATIYA 00089 CBIN0282948 800 800 Processed 11/03/2024 645971181 SAMPATIYA CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-011-001/105-A
(PARAPANI) 		1745007011NRG24151220231268881 15/12/2023 KRISHANA 1745007011WL042856 KRISHANA 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 KRISHANA CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-011-001/105-A
(PARAPANI) 		1745007011NRG24151220231268880 15/12/2023 YASHODA BAI 1745007011WL042856 YASHODA BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 YASHODABAI CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-011-001/106-A
(PARAPANI) 		1745007011NRG24151220231268882 15/12/2023 GANPAT 1745007011WL042856 GANPAT 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 GANPAT CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-011-001/106-A
(PARAPANI) 		1745007011NRG24151220231268883 15/12/2023 GEETA BAI 1745007011WL042856 GEETA BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 GEETABAI CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-011-001/107-A
(PARAPANI) 		1745007011NRG24151220231268837 15/12/2023 HARISCHANDRA 1745007011WL042855 HARISCHANDRA 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 HARISCHANDRA CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-011-001/107-A
(PARAPANI) 		1745007011NRG24151220231268838 15/12/2023 RAMWATI BAI 1745007011WL042855 RAMWATI BAI 00089 CBIN0282948 600 600 Processed 11/03/2024 645971181 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-011-001/108-B
(PARAPANI) 		1745007011NRG24151220231268840 15/12/2023 RAMOTI BAI 1745007011WL042855 RAMOTI BAI 00089 CBIN0282948 200 200 Processed 11/03/2024 645971181 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-011-001/108-B
(PARAPANI) 		1745007011NRG24151220231268839 15/12/2023 RAVI KUMAR 1745007011WL042855 RAVI KUMAR 00089 CBIN0282948 200 200 Processed 11/03/2024 645971181 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-011-001/109-A
(PARAPANI) 		1745007011NRG24151220231268841 15/12/2023 RAMWATI 1745007011WL042855 RAMWATI 00089 CBIN0282948 800 800 Processed 11/03/2024 645971181 RAMWATI CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-011-001/111-A
(PARAPANI) 		1745007011NRG24151220231268843 15/12/2023 KHUMAN 1745007011WL042855 KHUMAN 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 KHUMAN CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-011-001/111-A
(PARAPANI) 		1745007011NRG24151220231268844 15/12/2023 NAINWATI 1745007011WL042855 NAINWATI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 NAINWATI CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-011-001/112-B
(PARAPANI) 		1745007011NRG24151220231268845 15/12/2023 KHILAP 1745007011WL042855 KHILAP 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 KHILAP CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-011-001/113-B
(PARAPANI) 		1745007011NRG24151220231268846 15/12/2023 BHAV SINGH 1745007011WL042855 BHAV SINGH 00089 CBIN0282948 400 400 Processed 12/03/2024 645971181 BHAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
426 MEHANDWANI MP-45-007-011-001/114-A
(PARAPANI) 		1745007011NRG24151220231268847 15/12/2023 JHAMIYA BAI 1745007011WL042855 JHAMIYA BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-011-001/115-A
(PARAPANI) 		1745007011NRG24151220231268769 15/12/2023 KAMALWATI 1745007011WL042854 KAMALWATI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 KAMALWATI CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-011-001/115-A
(PARAPANI) 		1745007011NRG24151220231268768 15/12/2023 YOUGESH 1745007011WL042854 YOUGESH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 YOUGESH CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-011-001/116-B
(PARAPANI) 		1745007011NRG24151220231268770 15/12/2023 TULSIRAM 1745007011WL042854 TULSIRAM 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 TULSIRAM CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-011-001/120-B
(PARAPANI) 		1745007011NRG24151220231269147 15/12/2023 ANIL 1745007011WL042862 ANIL 00089 CBIN0282948 1200 1200 Processed 12/03/2024 645971181 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
431 MEHANDWANI MP-45-007-011-001/120-B
(PARAPANI) 		1745007011NRG24151220231269148 15/12/2023 KIRAN 1745007011WL042862 KIRAN 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 KIRAN CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-011-001/121-A
(PARAPANI) 		1745007011NRG24151220231268772 15/12/2023 HARILAL 1745007011WL042854 HARILAL 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 HARILAL CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-011-001/122-A
(PARAPANI) 		1745007011NRG24151220231268773 15/12/2023 SAMAROO 1745007011WL042854 SAMAROO 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 SAMAROO CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-011-001/128-A
(PARAPANI) 		1745007011NRG24151220231268775 15/12/2023 ANSUIYA 1745007011WL042854 ANSUIYA 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 ANSUIYA CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-011-001/128-A
(PARAPANI) 		1745007011NRG24151220231268774 15/12/2023 SON SINGH 1745007011WL042854 SON SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 SONSINGH CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-011-001/129-A
(PARAPANI) 		1745007011NRG24151220231268776 15/12/2023 SHYAMWATI 1745007011WL042854 SHYAMWATI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 SHYAMWATI CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-011-001/13-B
(PARAPANI) 		1745007011NRG24151220231268848 15/12/2023 SUBBE SINGH 1745007011WL042855 SUBBE SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 SUBBESINGH CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-011-001/130-A
(PARAPANI) 		1745007011NRG24151220231268777 15/12/2023 ANEETA BHAVEDI 1745007011WL042854 ANEETA BHAVEDI 00089 CBIN0282948 800 800 Processed 12/03/2024 645971181 ANEETABHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
439 MEHANDWANI MP-45-007-011-001/131-A
(PARAPANI) 		1745007011NRG24151220231268886 15/12/2023 AMRATIYA BAI 1745007011WL042856 AMRATIYA BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 AMRATIYABAI CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-011-001/131-A
(PARAPANI) 		1745007011NRG24151220231268885 15/12/2023 RAMPRASAD 1745007011WL042856 RAMPRASAD 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 RAMPRASAD CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-011-001/133-A
(PARAPANI) 		1745007011NRG24151220231268779 15/12/2023 JAIMATI 1745007011WL042854 JAIMATI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 645971181 JAIMATI INDIA POST PAYMENTS BANK LIMITED(508528)
442 MEHANDWANI MP-45-007-011-001/133-A
(PARAPANI) 		1745007011NRG24151220231268778 15/12/2023 SUKAL SINGH 1745007011WL042854 SUKAL SINGH 00089 CBIN0282948 600 600 Processed 11/03/2024 645971181 SUKALSINGH CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-011-001/134-A
(PARAPANI) 		1745007011NRG24151220231268849 15/12/2023 SONWATI BAI 1745007011WL042855 SONWATI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 SONWATIBAI CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-011-001/135-A
(PARAPANI) 		1745007011NRG24151220231268887 15/12/2023 VIPATIYA BAI 1745007011WL042856 VIPATIYA BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 VIPATIYABAI CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-011-001/139-A
(PARAPANI) 		1745007011NRG24151220231268850 15/12/2023 MEERA BAI 1745007011WL042855 MEERA BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 MEERABAI CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-011-001/140-A
(PARAPANI) 		1745007011NRG24151220231269149 15/12/2023 SAMMAL BAI 1745007011WL042862 SAMMAL BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 SAMMALBAI CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-011-001/143-A
(PARAPANI) 		1745007011NRG24151220231268780 15/12/2023 MITHLESH 1745007011WL042854 MITHLESH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 MITHLESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
448 MEHANDWANI MP-45-007-011-001/145-A
(PARAPANI) 		1745007011NRG24151220231268782 15/12/2023 REKHA 1745007011WL042854 REKHA 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 REKHA CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-011-001/147-A
(PARAPANI) 		1745007011NRG24151220231268851 15/12/2023 DHOOP SINGH 1745007011WL042855 DHOOP SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 DHOOPSINGH CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-011-001/147-A
(PARAPANI) 		1745007011NRG24151220231268852 15/12/2023 TEEJA BAI 1745007011WL042855 TEEJA BAI 00089 CBIN0282948 800 800 Processed 11/03/2024 645971181 TEEJABAI CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-011-001/148-B
(PARAPANI) 		1745007011NRG24151220231268853 15/12/2023 HARIPRASHAD 1745007011WL042855 HARIPRASHAD 00089 CBIN0282948 800 800 Processed 12/03/2024 645971181 HARIPRASHAD INDIA POST PAYMENTS BANK LIMITED(508528)
452 MEHANDWANI MP-45-007-011-001/149-A
(PARAPANI) 		1745007011NRG24151220231268855 15/12/2023 PUSHPA BAI 1745007011WL042855 PUSHPA BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 PUSHPABAI CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-011-001/149-A
(PARAPANI) 		1745007011NRG24151220231268854 15/12/2023 RAMESH 1745007011WL042855 RAMESH 00089 CBIN0282948 600 600 Processed 11/03/2024 645971181 RAMESH CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-011-001/151-A
(PARAPANI) 		1745007011NRG24151220231268784 15/12/2023 RAVI SHANKAR KULASTE 1745007011WL042854 RAVI SHANKAR KULASTE 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 RAVISHANKARKULASTE CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-011-001/151-A
(PARAPANI) 		1745007011NRG24151220231268783 15/12/2023 SHYMKALI BAI 1745007011WL042854 SHYMKALI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 SHYMKALIBAI CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-011-001/153-A
(PARAPANI) 		1745007011NRG24151220231269150 15/12/2023 JHAGRE BAI 1745007011WL042862 JHAGRE BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 JHAGREBAI CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-011-001/154-A
(PARAPANI) 		1745007011NRG24151220231269151 15/12/2023 PREMSINGH 1745007011WL042862 PREMSINGH 00089 CBIN0282948 800 800 Rejected 12/03/2024 645971181 Aadhaar Number not Mapped to Account Number
458 MEHANDWANI MP-45-007-011-001/155-B
(PARAPANI) 		1745007011NRG24151220231269152 15/12/2023 SUNEETA BAI 1745007011WL042862 SUNEETA BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 SUNEETABAI CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-011-001/156-A
(PARAPANI) 		1745007011NRG24151220231269153 15/12/2023 SUKALWATI 1745007011WL042862 SUKALWATI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 SUKALWATI CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-011-001/158-A
(PARAPANI) 		1745007011NRG24151220231268785 15/12/2023 RAVINDRA KUMAR LARIYA 1745007011WL042854 RAVINDRA KUMAR LARIYA 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 RAVINDRAKUMARLARIYA STATE BANK OF INDIA(508548)
461 MEHANDWANI MP-45-007-011-001/158-A
(PARAPANI) 		1745007011NRG24151220231268786 15/12/2023 SURANJNA LARIYA 1745007011WL042854 SURANJNA LARIYA 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 SURANJNALARIYA CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-011-001/159-A
(PARAPANI) 		1745007011NRG24151220231269155 15/12/2023 LOCK SINGH 1745007011WL042862 LOCK SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 LOCKSINGH CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-011-001/160-A
(PARAPANI) 		1745007011NRG24151220231269156 15/12/2023 SUHAPAN 1745007011WL042862 SUHAPAN 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 SUHAPAN CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-011-001/162-A
(PARAPANI) 		1745007011NRG24151220231268888 15/12/2023 SHIVWATI 1745007011WL042856 SHIVWATI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 SHIVWATI CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-011-001/163-A
(PARAPANI) 		1745007011NRG24151220231268890 15/12/2023 KUWARIYA 1745007011WL042856 KUWARIYA 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 KUWARIYA CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-011-001/164-A
(PARAPANI) 		1745007011NRG24151220231268891 15/12/2023 NARESRAM 1745007011WL042856 NARESRAM 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 NARESRAM CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-011-001/164-A
(PARAPANI) 		1745007011NRG24151220231268892 15/12/2023 SONWATI 1745007011WL042856 SONWATI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 SONWATI CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-011-001/168-A
(PARAPANI) 		1745007011NRG24151220231269158 15/12/2023 SAVITRI BAI 1745007011WL042862 SAVITRI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-011-001/169-B
(PARAPANI) 		1745007011NRG24151220231269159 15/12/2023 Ghanshyam 1745007011WL042862 Ghanshyam 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 Ghanshyam CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-011-001/17-B
(PARAPANI) 		1745007011NRG24151220231268856 15/12/2023 SUKMA BAI 1745007011WL042855 SUKMA BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 645971181 SUKMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
471 MEHANDWANI MP-45-007-011-001/170-A
(PARAPANI) 		1745007011NRG24151220231268894 15/12/2023 AMWATI BAI 1745007011WL042856 AMWATI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 AMWATIBAI CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-011-001/170-A
(PARAPANI) 		1745007011NRG24151220231268893 15/12/2023 BHARAT 1745007011WL042856 BHARAT 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 BHARAT CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-011-001/171-A
(PARAPANI) 		1745007011NRG24151220231268895 15/12/2023 SUNEETA DHUMKETI 1745007011WL042856 SUNEETA DHUMKETI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 SUNEETADHUMKETI CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-011-001/173-A
(PARAPANI) 		1745007011NRG24151220231268787 15/12/2023 KOL SINGH 1745007011WL042854 KOL SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 KOLSINGH CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-011-001/174-A
(PARAPANI) 		1745007011NRG24151220231268788 15/12/2023 BHOOPAT SINGH 1745007011WL042854 BHOOPAT SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 BHOOPATSINGH CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-011-001/175-A
(PARAPANI) 		1745007011NRG24151220231268789 15/12/2023 GOPAL 1745007011WL042854 GOPAL 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 GOPAL CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-011-001/176-A
(PARAPANI) 		1745007011NRG24151220231268857 15/12/2023 RATAN SINGH 1745007011WL042855 RATAN SINGH 00089 CBIN0282948 200 200 Processed 11/03/2024 645971181 RATANSINGH CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-011-001/178-A
(PARAPANI) 		1745007011NRG24151220231268896 15/12/2023 KISAN 1745007011WL042856 KISAN 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 KISAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
479 MEHANDWANI MP-45-007-011-001/178-A
(PARAPANI) 		1745007011NRG24151220231268897 15/12/2023 MANWATI 1745007011WL042856 MANWATI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 645971181 MANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
480 MEHANDWANI MP-45-007-011-001/179-A
(PARAPANI) 		1745007011NRG24151220231268898 15/12/2023 DHANIRAM 1745007011WL042856 DHANIRAM 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 DHANIRAM CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-011-001/180-A
(PARAPANI) 		1745007011NRG24151220231268900 15/12/2023 PURSOTTAM 1745007011WL042856 PURSOTTAM 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 PURSOTTAM CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-011-001/182-A
(PARAPANI) 		1745007011NRG24151220231269160 15/12/2023 HANESHWARI 1745007011WL042862 HANESHWARI 00089 CBIN0282948 1200 1200 Rejected 12/03/2024 645971181 Aadhaar Number not Mapped to Account Number
483 MEHANDWANI MP-45-007-011-001/183-A
(PARAPANI) 		1745007011NRG24151220231268858 15/12/2023 ANIL 1745007011WL042855 ANIL 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 ANIL CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-011-001/183-A
(PARAPANI) 		1745007011NRG24151220231268859 15/12/2023 SARIKA BAI 1745007011WL042855 SARIKA BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 SARIKABAI CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-011-001/184-A
(PARAPANI) 		1745007011NRG24151220231268790 15/12/2023 CHANDRAPRATAP 1745007011WL042854 CHANDRAPRATAP 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 CHANDRAPRATAP CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-011-001/184-A
(PARAPANI) 		1745007011NRG24151220231268791 15/12/2023 FOOLWATI BAI 1745007011WL042854 FOOLWATI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 FOOLWATIBAI CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-011-001/185-A
(PARAPANI) 		1745007011NRG24151220231268792 15/12/2023 SAMPAT 1745007011WL042854 SAMPAT 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 SAMPAT CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-011-001/186-A
(PARAPANI) 		1745007011NRG24151220231268793 15/12/2023 PREM SINGH 1745007011WL042854 PREM SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 PREMSINGH CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-011-001/187-A
(PARAPANI) 		1745007011NRG24151220231268794 15/12/2023 BHAVSINGH 1745007011WL042854 BHAVSINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 BHAVSINGH CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-011-001/187-A
(PARAPANI) 		1745007011NRG24151220231268795 15/12/2023 YASHODA BAI 1745007011WL042854 YASHODA BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 YASHODABAI CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-011-001/188-A
(PARAPANI) 		1745007011NRG24151220231268796 15/12/2023 DUMARI 1745007011WL042854 DUMARI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 DUMARI CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-011-001/188-A
(PARAPANI) 		1745007011NRG24151220231268797 15/12/2023 HARIYARO BAI 1745007011WL042854 HARIYARO BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-011-001/189-A
(PARAPANI) 		1745007011NRG24151220231268798 15/12/2023 MUKESH 1745007011WL042854 MUKESH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 MUKESH CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-011-001/189-A
(PARAPANI) 		1745007011NRG24151220231268799 15/12/2023 santa dhurve 1745007011WL042854 santa dhurve 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 santadhurve CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-011-001/19-B
(PARAPANI) 		1745007011NRG24151220231268860 15/12/2023 RUKMA BAI YADAV 1745007011WL042855 RUKMA BAI YADAV 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 RUKMABAIYADAV CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-011-001/190-B
(PARAPANI) 		1745007011NRG24151220231269161 15/12/2023 SANKAR SINGH 1745007011WL042862 SANKAR SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 645971181 SANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
497 MEHANDWANI MP-45-007-011-001/191-A
(PARAPANI) 		1745007011NRG24151220231268902 15/12/2023 LAMO SINGH 1745007011WL042856 LAMO SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 LAMOSINGH CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-011-001/194-A
(PARAPANI) 		1745007011NRG24151220231268903 15/12/2023 SAMMO BAI 1745007011WL042856 SAMMO BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 SAMMOBAI CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-011-001/197-A
(PARAPANI) 		1745007011NRG24151220231268800 15/12/2023 JAGDEESH 1745007011WL042854 JAGDEESH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 645971181 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
500 MEHANDWANI MP-45-007-011-001/197-A
(PARAPANI) 		1745007011NRG24151220231268801 15/12/2023 RAMMI 1745007011WL042854 RAMMI 00089 CBIN0282948 1200 1200 Rejected 12/03/2024 645971181 Aadhaar Number not Mapped to Account Number
501 MEHANDWANI MP-45-007-011-001/197-B
(PARAPANI) 		1745007011NRG24151220231268802 15/12/2023 VIDASIYA BAI 1745007011WL042854 VIDASIYA BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 VIDASIYABAI CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-011-001/198-A
(PARAPANI) 		1745007011NRG24151220231269162 15/12/2023 SHIYARAM 1745007011WL042862 SHIYARAM 00089 CBIN0282948 1000 1000 Processed 12/03/2024 645971181 SHIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
503 MEHANDWANI MP-45-007-011-001/199-A
(PARAPANI) 		1745007011NRG24151220231268803 15/12/2023 JYOTI 1745007011WL042854 JYOTI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 JYOTI CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-011-001/20-B
(PARAPANI) 		1745007011NRG24151220231268861 15/12/2023 CHAMRA 1745007011WL042855 CHAMRA 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 CHAMRA CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-011-001/200-B
(PARAPANI) 		1745007011NRG24151220231268804 15/12/2023 USHA MARAVI 1745007011WL042854 USHA MARAVI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 645971181 USHAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
506 MEHANDWANI MP-45-007-011-001/202-A
(PARAPANI) 		1745007011NRG24151220231269163 15/12/2023 SANTI BAI 1745007011WL042862 SANTI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 SANTIBAI CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-011-001/206-A
(PARAPANI) 		1745007011NRG24151220231268862 15/12/2023 NARENDRA 1745007011WL042855 NARENDRA 00089 CBIN0282948 400 400 Processed 11/03/2024 645971181 NARENDRA CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-011-001/207-A
(PARAPANI) 		1745007011NRG24151220231268863 15/12/2023 KIRAN 1745007011WL042855 KIRAN 00089 CBIN0282948 1200 1200 Processed 12/03/2024 645971181 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
509 MEHANDWANI MP-45-007-011-001/21-B
(PARAPANI) 		1745007011NRG24151220231269164 15/12/2023 BHARAT 1745007011WL042862 BHARAT 00089 CBIN0282948 200 200 Processed 11/03/2024 645971181 BHARAT CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-011-001/210-A
(PARAPANI) 		1745007011NRG24151220231269165 15/12/2023 MANOTI BAI 1745007011WL042862 MANOTI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 MANOTIBAI CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-011-001/211-A
(PARAPANI) 		1745007011NRG24151220231268805 15/12/2023 sailendra kumar 1745007011WL042854 sailendra kumar 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 sailendrakumar CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-011-001/213-A
(PARAPANI) 		1745007011NRG24151220231269166 15/12/2023 SUKALVATI 1745007011WL042862 SUKALVATI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 SUKALVATI CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-011-001/217-A
(PARAPANI) 		1745007011NRG24151220231268864 15/12/2023 GEETA BAI 1745007011WL042855 GEETA BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 GEETABAI CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-011-001/219-B
(PARAPANI) 		1745007011NRG24151220231269167 15/12/2023 HANSI BAI 1745007011WL042862 HANSI BAI 00089 CBIN0282948 400 400 Processed 11/03/2024 645971181 HANSIBAI CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-011-001/22-B
(PARAPANI) 		1745007011NRG24151220231269168 15/12/2023 JAY SINGH 1745007011WL042862 JAY SINGH 00089 CBIN0282948 200 200 Processed 11/03/2024 645971181 JAYSINGH CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-011-001/220-B
(PARAPANI) 		1745007011NRG24151220231268904 15/12/2023 DHARAMVATI MARAVI 1745007011WL042856 DHARAMVATI MARAVI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 645971181 DHARAMVATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
517 MEHANDWANI MP-45-007-011-001/220-B
(PARAPANI) 		1745007011NRG24151220231268806 15/12/2023 SUNITA BAI 1745007011WL042854 SUNITA BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 SUNITABAI CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-011-001/221-A
(PARAPANI) 		1745007011NRG24151220231268807 15/12/2023 SUNEETA 1745007011WL042854 SUNEETA 00089 CBIN0282948 400 400 Processed 11/03/2024 645971181 SUNEETA STATE BANK OF INDIA(508548)
519 MEHANDWANI MP-45-007-011-001/223-B
(PARAPANI) 		1745007011NRG24151220231269169 15/12/2023 KUSHAMLATA 1745007011WL042862 KUSHAMLATA 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 KUSHAMLATA CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-011-001/225-A
(PARAPANI) 		1745007011NRG24151220231268865 15/12/2023 NANI BAI 1745007011WL042855 NANI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 NANIBAI STATE BANK OF INDIA(508548)
521 MEHANDWANI MP-45-007-011-001/228-C
(PARAPANI) 		1745007011NRG24151220231269171 15/12/2023 TANESH SHAH 1745007011WL042862 TANESH SHAH 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645971181 TANESHSHAH CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-011-001/23-B
(PARAPANI) 		1745007011NRG24151220231269172 15/12/2023 ANEETA BAI 1745007011WL042862 ANEETA BAI 00089 CBIN0282948 200 200 Processed 12/03/2024 645971181 ANEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
523 MEHANDWANI MP-45-007-011-001/230-A
(PARAPANI) 		1745007011NRG24151220231268905 15/12/2023 LILASINGH 1745007011WL042856 LILASINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 LILASINGH CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-011-001/231-A
(PARAPANI) 		1745007011NRG24151220231268906 15/12/2023 SONSINGH 1745007011WL042856 SONSINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 SONSINGH CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-011-001/233-A
(PARAPANI) 		1745007011NRG24151220231268907 15/12/2023 JAGAT SINGH 1745007011WL042856 JAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 JAGATSINGH CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-011-001/234-A
(PARAPANI) 		1745007011NRG24151220231269173 15/12/2023 RAMKALI 1745007011WL042862 RAMKALI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 645971181 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
527 MEHANDWANI MP-45-007-011-001/237-B
(PARAPANI) 		1745007011NRG24151220231268908 15/12/2023 VINOD KUMAR 1745007011WL042856 VINOD KUMAR 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 VINODKUMAR CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-011-001/24-A
(PARAPANI) 		1745007011NRG24151220231269174 15/12/2023 RAJBAL 1745007011WL042862 RAJBAL 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645971181 RAJBAL FINO PAYMENTS BANK LTD(608001)
529 MEHANDWANI MP-45-007-011-001/242-B
(PARAPANI) 		1745007011NRG24151220231268809 15/12/2023 KANTI BAI 1745007011WL042854 KANTI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 KANTIBAI CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-011-001/243-B
(PARAPANI) 		1745007011NRG24151220231268810 15/12/2023 LEKHNI 1745007011WL042854 LEKHNI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 LEKHNI CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-011-001/244-A
(PARAPANI) 		1745007011NRG24151220231269175 15/12/2023 MAMTA BAI 1745007011WL042862 MAMTA BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 MAMTABAI CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-011-001/245-A
(PARAPANI) 		1745007011NRG24151220231268866 15/12/2023 PANCHAM SINGH 1745007011WL042855 PANCHAM SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 PANCHAMSINGH FINO PAYMENTS BANK LTD(608001)
533 MEHANDWANI MP-45-007-011-001/246-A
(PARAPANI) 		1745007011NRG24151220231269176 15/12/2023 RAJESH KUMAR 1745007011WL042862 RAJESH KUMAR 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-011-001/247-A
(PARAPANI) 		1745007011NRG24151220231269177 15/12/2023 KUSHUM BAI 1745007011WL042862 KUSHUM BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 KUSHUMBAI FINO PAYMENTS BANK LTD(608001)
535 MEHANDWANI MP-45-007-011-001/248-A
(PARAPANI) 		1745007011NRG24151220231269178 15/12/2023 AJUDDI PRASHAD 1745007011WL042862 AJUDDI PRASHAD 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 AJUDDIPRASHAD CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-011-001/28-A
(PARAPANI) 		1745007011NRG24151220231268811 15/12/2023 GANGAWATI 1745007011WL042854 GANGAWATI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 GANGAWATI CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-011-001/29-A
(PARAPANI) 		1745007011NRG24151220231268812 15/12/2023 RAMBAI 1745007011WL042854 RAMBAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 RAMBAI CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-011-001/3-B
(PARAPANI) 		1745007011NRG24151220231268909 15/12/2023 YASHWANT MARAVI 1745007011WL042856 YASHWANT MARAVI 00089 CBIN0282948 200 200 Processed 12/03/2024 645971181 YASHWANTMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
539 MEHANDWANI MP-45-007-011-001/30-A
(PARAPANI) 		1745007011NRG24151220231268814 15/12/2023 HEMRAJ 1745007011WL042854 HEMRAJ 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 HEMRAJ CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-011-001/30-A
(PARAPANI) 		1745007011NRG24151220231268815 15/12/2023 SHRIWATI 1745007011WL042854 SHRIWATI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 SHRIWATI CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-011-001/32-A
(PARAPANI) 		1745007011NRG24151220231268816 15/12/2023 ANGAD 1745007011WL042854 ANGAD 00089 CBIN0282948 1200 1200 Processed 12/03/2024 645971181 ANGAD INDIA POST PAYMENTS BANK LIMITED(508528)
542 MEHANDWANI MP-45-007-011-001/32-A
(PARAPANI) 		1745007011NRG24151220231268817 15/12/2023 FHAGNI BAI 1745007011WL042854 FHAGNI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 FHAGNIBAI CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-011-001/33-B
(PARAPANI) 		1745007011NRG24151220231268819 15/12/2023 CHIROUNJA 1745007011WL042854 CHIROUNJA 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 CHIROUNJA CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-011-001/33-B
(PARAPANI) 		1745007011NRG24151220231268818 15/12/2023 SOMNATH 1745007011WL042854 SOMNATH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 SOMNATH CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-011-001/34-A
(PARAPANI) 		1745007011NRG24151220231269179 15/12/2023 JAMNI BAI 1745007011WL042862 JAMNI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 JAMNIBAI CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-011-001/35-B
(PARAPANI) 		1745007011NRG24151220231269180 15/12/2023 MAHENDRA 1745007011WL042862 MAHENDRA 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 MAHENDRA CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-011-001/40-A
(PARAPANI) 		1745007011NRG24151220231269182 15/12/2023 MOHBATI BAI 1745007011WL042862 MOHBATI BAI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645971181 MOHBATIBAI CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-011-001/41-A
(PARAPANI) 		1745007011NRG24151220231269183 15/12/2023 LILA SINGH 1745007011WL042862 LILA SINGH 00089 CBIN0282948 200 200 Processed 11/03/2024 645971181 LILASINGH CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-011-001/42-A
(PARAPANI) 		1745007011NRG24151220231268820 15/12/2023 AMRSINGH 1745007011WL042854 AMRSINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 AMRSINGH CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-011-001/43-A
(PARAPANI) 		1745007011NRG24151220231268821 15/12/2023 INDRAMANI 1745007011WL042854 INDRAMANI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 INDRAMANI CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-011-001/45-A
(PARAPANI) 		1745007011NRG24151220231268822 15/12/2023 CHAMAR SINGH 1745007011WL042854 CHAMAR SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 CHAMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
552 MEHANDWANI MP-45-007-011-001/45-A
(PARAPANI) 		1745007011NRG24151220231268823 15/12/2023 RAMVATI BAI 1745007011WL042854 RAMVATI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-011-001/46-B
(PARAPANI) 		1745007011NRG24151220231268824 15/12/2023 SANKRI POOSHAM 1745007011WL042854 SANKRI POOSHAM 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 SANKRIPOOSHAM CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-011-001/47-A
(PARAPANI) 		1745007011NRG24151220231268825 15/12/2023 HEERA LAL 1745007011WL042854 HEERA LAL 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 HEERALAL CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-011-001/48-A
(PARAPANI) 		1745007011NRG24151220231268869 15/12/2023 SANTEE BAI 1745007011WL042855 SANTEE BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 SANTEEBAI CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-011-001/49-A
(PARAPANI) 		1745007011NRG24151220231268870 15/12/2023 BHADDE LAL 1745007011WL042855 BHADDE LAL 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645971181 BHADDELAL CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-011-001/5-B
(PARAPANI) 		1745007011NRG24151220231268910 15/12/2023 JANGAL SINGH 1745007011WL042856 JANGAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 645971181 JANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
558 MEHANDWANI MP-45-007-011-001/53-B
(PARAPANI) 		1745007011NRG24151220231268871 15/12/2023 BHAGWAT 1745007011WL042855 BHAGWAT 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 BHAGWAT CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-011-001/6-A
(PARAPANI) 		1745007011NRG24151220231269184 15/12/2023 FULMAT 1745007011WL042862 FULMAT 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 FULMAT CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-011-001/60-A
(PARAPANI) 		1745007011NRG24151220231268912 15/12/2023 KAMALWATI 1745007011WL042856 KAMALWATI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 KAMALWATI CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-011-001/60-A
(PARAPANI) 		1745007011NRG24151220231268911 15/12/2023 PANA SINGH 1745007011WL042856 PANA SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 PANASINGH CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-011-001/63-A
(PARAPANI) 		1745007011NRG24151220231269185 15/12/2023 SUKLO BAI 1745007011WL042862 SUKLO BAI 00089 CBIN0282948 400 400 Processed 11/03/2024 645971181 SUKLOBAI CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-011-001/64-A
(PARAPANI) 		1745007011NRG24151220231268826 15/12/2023 SUKHRAM 1745007011WL042854 SUKHRAM 00089 CBIN0282948 800 800 Rejected 12/03/2024 645971181 Aadhaar Number not Mapped to Account Number
564 MEHANDWANI MP-45-007-011-001/65-A
(PARAPANI) 		1745007011NRG24151220231268829 15/12/2023 LAXMI BAI 1745007011WL042854 LAXMI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 LAXMIBAI CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-011-001/65-A
(PARAPANI) 		1745007011NRG24151220231268828 15/12/2023 SUKLAL 1745007011WL042854 SUKLAL 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 SUKLAL CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-011-001/66-A
(PARAPANI) 		1745007011NRG24151220231268831 15/12/2023 HARIYARO BAI 1745007011WL042854 HARIYARO BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-011-001/66-A
(PARAPANI) 		1745007011NRG24151220231268830 15/12/2023 SUKLU 1745007011WL042854 SUKLU 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 SUKLU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
568 MEHANDWANI MP-45-007-011-001/67-A
(PARAPANI) 		1745007011NRG24151220231269186 15/12/2023 LAXMI 1745007011WL042862 LAXMI 00089 CBIN0282948 800 800 Processed 11/03/2024 645971181 LAXMI CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-011-001/68-A
(PARAPANI) 		1745007011NRG24151220231268872 15/12/2023 ARCHNA MALGAM 1745007011WL042855 ARCHNA MALGAM 00089 CBIN0282948 800 800 Processed 11/03/2024 645971181 ARCHNAMALGAM CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-011-001/69-A
(PARAPANI) 		1745007011NRG24151220231269187 15/12/2023 DAYAL SINGH 1745007011WL042862 DAYAL SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 DAYALSINGH CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-011-001/7-A
(PARAPANI) 		1745007011NRG24151220231269188 15/12/2023 NAUHAR 1745007011WL042862 NAUHAR 00089 CBIN0282948 400 400 Processed 12/03/2024 645971181 NAUHAR INDIA POST PAYMENTS BANK LIMITED(508528)
572 MEHANDWANI MP-45-007-011-001/70-A
(PARAPANI) 		1745007011NRG24151220231269189 15/12/2023 TIKARAM 1745007011WL042862 TIKARAM 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645971181 TIKARAM CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-011-001/75-A
(PARAPANI) 		1745007011NRG24151220231269191 15/12/2023 SURESH KUMAR 1745007011WL042862 SURESH KUMAR 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-011-001/76-A
(PARAPANI) 		1745007011NRG24151220231268832 15/12/2023 LAXMI BAI 1745007011WL042854 LAXMI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
575 MEHANDWANI MP-45-007-011-001/8-A
(PARAPANI) 		1745007011NRG24151220231269192 15/12/2023 GENDA BAI 1745007011WL042862 GENDA BAI 00089 CBIN0282948 200 200 Processed 12/03/2024 645971181 GENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
576 MEHANDWANI MP-45-007-011-001/81-B
(PARAPANI) 		1745007011NRG24151220231268913 15/12/2023 CHANDRSINGH 1745007011WL042856 CHANDRSINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 CHANDRSINGH CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-011-001/81-B
(PARAPANI) 		1745007011NRG24151220231268914 15/12/2023 Sukarti bai 1745007011WL042856 Sukarti bai 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 Sukartibai CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-011-001/82-A
(PARAPANI) 		1745007011NRG24151220231268915 15/12/2023 BUNDEN BAI 1745007011WL042856 BUNDEN BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 BUNDENBAI CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-011-001/84-A
(PARAPANI) 		1745007011NRG24151220231269193 15/12/2023 RAM SINGH 1745007011WL042862 RAM SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 RAMSINGH CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-011-001/88-A
(PARAPANI) 		1745007011NRG24151220231269195 15/12/2023 SURJOTIN BAI 1745007011WL042862 SURJOTIN BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 SURJOTINBAI CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-011-001/89-A
(PARAPANI) 		1745007011NRG24151220231268873 15/12/2023 KOSALYA BAI 1745007011WL042855 KOSALYA BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 KOSALYABAI CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-011-001/90-B
(PARAPANI) 		1745007011NRG24151220231268874 15/12/2023 SIVSANKAR 1745007011WL042855 SIVSANKAR 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 SIVSANKAR CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-011-001/92-B
(PARAPANI) 		1745007011NRG24151220231268877 15/12/2023 KALAWATI 1745007011WL042855 KALAWATI 00089 CBIN0282948 800 800 Processed 11/03/2024 645971181 KALAWATI CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-011-001/92-B
(PARAPANI) 		1745007011NRG24151220231268876 15/12/2023 PRAHALD 1745007011WL042855 PRAHALD 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 PRAHALD CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-011-001/93-A
(PARAPANI) 		1745007011NRG24151220231268879 15/12/2023 GEETA MARKAM 1745007011WL042855 GEETA MARKAM 00089 CBIN0282948 400 400 Processed 11/03/2024 645971181 GEETAMARKAM CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-011-001/93-A
(PARAPANI) 		1745007011NRG24151220231268878 15/12/2023 MOOL SINGH 1745007011WL042855 MOOL SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 MOOLSINGH CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-011-001/94-B
(PARAPANI) 		1745007011NRG24151220231268834 15/12/2023 HEMKALI 1745007011WL042854 HEMKALI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 HEMKALI CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-011-001/94-B
(PARAPANI) 		1745007011NRG24151220231268833 15/12/2023 RAMSAY 1745007011WL042854 RAMSAY 00089 CBIN0282948 1200 1200 Processed 12/03/2024 645971181 RAMSAY INDIA POST PAYMENTS BANK LIMITED(508528)
589 MEHANDWANI MP-45-007-011-001/96-A
(PARAPANI) 		1745007011NRG24151220231269197 15/12/2023 BISHRO BAI 1745007011WL042862 BISHRO BAI 00089 CBIN0282948 200 200 Processed 11/03/2024 645971181 BISHROBAI CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-011-001/97-B
(PARAPANI) 		1745007011NRG24151220231268916 15/12/2023 SHIV KUMAR 1745007011WL042856 SHIV KUMAR 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-011-001/98-A
(PARAPANI) 		1745007011NRG24151220231268918 15/12/2023 JYOTI 1745007011WL042856 JYOTI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 JYOTI CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-011-001/99-A
(PARAPANI) 		1745007011NRG24151220231269198 15/12/2023 PHULWATI 1745007011WL042862 PHULWATI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645971181 PHULWATI CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-012-002/100-A
(BARAI) 		1745007000NRG24151220231269556 15/12/2023 KAPUR SINGH 1745007WL042873 KAPUR SINGH 00089 CBIN0282948 2010 2010 Processed 11/03/2024 645971181 KAPURSINGH CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-012-002/104-A
(BARAI) 		1745007000NRG24151220231269557 15/12/2023 THAN SINGH 1745007WL042873 THAN SINGH 00089 CBIN0282948 2211 2211 Processed 11/03/2024 645971181 THANSINGH CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-012-002/106-A
(BARAI) 		1745007000NRG24151220231269558 15/12/2023 RAMCHERAN 1745007WL042873 RAMCHERAN 00089 CBIN0282948 2211 2211 Processed 11/03/2024 645971181 RAMCHERAN CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-012-002/119-A
(BARAI) 		1745007000NRG24151220231269559 15/12/2023 budhiya bai 1745007WL042873 budhiya bai 00089 CBIN0282948 1005 1005 Processed 11/03/2024 645971181 budhiyabai CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-012-002/121-A
(BARAI) 		1745007000NRG24151220231269560 15/12/2023 PARVAT SINGH 1745007WL042873 PARVAT SINGH 00089 CBIN0282948 2010 2010 Processed 11/03/2024 645971181 PARVATSINGH CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-012-002/141-A
(BARAI) 		1745007000NRG24151220231269561 15/12/2023 TIKARAM 1745007WL042873 TIKARAM 00089 CBIN0282948 1005 1005 Processed 11/03/2024 645971181 TIKARAM CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-012-002/142-A
(BARAI) 		1745007000NRG24151220231269562 15/12/2023 BALIRAM 1745007WL042873 BALIRAM 00089 CBIN0282948 2010 2010 Processed 11/03/2024 645971181 BALIRAM CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-012-002/143-A
(BARAI) 		1745007000NRG24151220231269563 15/12/2023 GAWALIN BAI 1745007WL042873 GAWALIN BAI 00089 CBIN0282948 2211 2211 Processed 12/03/2024 645971181 GAWALINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
601 MEHANDWANI MP-45-007-012-002/144-A
(BARAI) 		1745007000NRG24151220231269564 15/12/2023 NARENDRE KUMAR 1745007WL042873 NARENDRE KUMAR 00089 CBIN0282948 2010 2010 Processed 11/03/2024 645971181 NARENDREKUMAR CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-012-002/147-A
(BARAI) 		1745007000NRG24151220231269566 15/12/2023 sumantra 1745007WL042873 sumantra 00089 CBIN0282948 2010 2010 Processed 11/03/2024 645971181 sumantra CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-012-002/154-A
(BARAI) 		1745007000NRG24151220231269567 15/12/2023 CHAMAR SINGH 1745007WL042873 CHAMAR SINGH 00089 CBIN0282948 2211 2211 Processed 11/03/2024 645971181 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-012-002/154-B
(BARAI) 		1745007000NRG24151220231269568 15/12/2023 SAVITRI BAI 1745007WL042873 SAVITRI BAI 00089 CBIN0282948 2211 2211 Processed 12/03/2024 645971181 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
605 MEHANDWANI MP-45-007-012-002/155-B
(BARAI) 		1745007000NRG24151220231269569 15/12/2023 HARICHAND 1745007WL042873 HARICHAND 00089 CBIN0282948 603 603 Processed 11/03/2024 645971181 HARICHAND JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
606 MEHANDWANI MP-45-007-012-002/169-A
(BARAI) 		1745007000NRG24151220231269570 15/12/2023 CHAYTI BAI 1745007WL042873 CHAYTI BAI 00089 CBIN0282948 2211 2211 Processed 11/03/2024 645971181 CHAYTIBAI CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-012-002/176-A
(BARAI) 		1745007000NRG24151220231269571 15/12/2023 JEHER SINGH 1745007WL042873 JEHER SINGH 00089 CBIN0282948 2010 2010 Processed 12/03/2024 645971181 JEHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
608 MEHANDWANI MP-45-007-012-002/176-B
(BARAI) 		1745007000NRG24151220231269572 15/12/2023 manti 1745007WL042873 manti 00089 CBIN0282948 2211 2211 Processed 12/03/2024 645971181 manti INDIA POST PAYMENTS BANK LIMITED(508528)
609 MEHANDWANI MP-45-007-012-002/176-C
(BARAI) 		1745007000NRG24151220231269573 15/12/2023 prahlad 1745007WL042873 prahlad 00089 CBIN0282948 2010 2010 Processed 11/03/2024 645971181 prahlad CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-012-002/177-A
(BARAI) 		1745007000NRG24151220231269574 15/12/2023 suniya bai 1745007WL042873 suniya bai 00089 CBIN0282948 2010 2010 Processed 12/03/2024 645971181 suniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
611 MEHANDWANI MP-45-007-012-002/182-A
(BARAI) 		1745007000NRG24151220231269575 15/12/2023 BALDEV SINGH 1745007WL042873 BALDEV SINGH 00089 CBIN0282948 2010 2010 Processed 12/03/2024 645971181 BALDEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
612 MEHANDWANI MP-45-007-012-002/185-A
(BARAI) 		1745007000NRG24151220231269576 15/12/2023 NANHI BAI 1745007WL042873 NANHI BAI 00089 CBIN0282948 2010 2010 Processed 11/03/2024 645971181 NANHIBAI CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-012-002/186-A
(BARAI) 		1745007000NRG24151220231269577 15/12/2023 BRAJBHAN 1745007WL042873 BRAJBHAN 00089 CBIN0282948 2211 2211 Processed 11/03/2024 645971181 BRAJBHAN CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-012-002/187-A
(BARAI) 		1745007000NRG24151220231269578 15/12/2023 piyari bai 1745007WL042873 piyari bai 00089 CBIN0282948 2211 2211 Processed 11/03/2024 645971181 piyaribai CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-012-002/204-A
(BARAI) 		1745007000NRG24151220231269579 15/12/2023 amarto bai 1745007WL042873 amarto bai 00089 CBIN0282948 2211 2211 Processed 11/03/2024 645971181 amartobai CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-012-002/205-A
(BARAI) 		1745007000NRG24151220231269580 15/12/2023 PAHAL SINGH 1745007WL042873 PAHAL SINGH 00089 CBIN0282948 1809 1809 Processed 12/03/2024 645971181 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
617 MEHANDWANI MP-45-007-012-002/221-A
(BARAI) 		1745007000NRG24151220231269581 15/12/2023 JAGAT SINGH 1745007WL042873 JAGAT SINGH 00089 CBIN0282948 2010 2010 Processed 12/03/2024 645971181 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
618 MEHANDWANI MP-45-007-012-002/221-B
(BARAI) 		1745007000NRG24151220231269582 15/12/2023 yashvant paraste 1745007WL042873 yashvant paraste 00089 CBIN0282948 1608 1608 Processed 12/03/2024 645971181 yashvantparaste INDIA POST PAYMENTS BANK LIMITED(508528)
619 MEHANDWANI MP-45-007-012-002/227-A
(BARAI) 		1745007000NRG24151220231269583 15/12/2023 JATAN SINGH 1745007WL042873 JATAN SINGH 00089 CBIN0282948 2211 2211 Processed 11/03/2024 645971181 JATANSINGH CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-012-002/237-B
(BARAI) 		1745007000NRG24151220231269584 15/12/2023 HAMESWARI 1745007WL042873 HAMESWARI 00089 CBIN0282948 2211 2211 Processed 12/03/2024 645971181 HAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
621 MEHANDWANI MP-45-007-012-002/26-A
(BARAI) 		1745007000NRG24151220231269585 15/12/2023 bhagrati bai 1745007WL042873 bhagrati bai 00089 CBIN0282948 2211 2211 Processed 11/03/2024 645971181 bhagratibai CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-012-002/273-A
(BARAI) 		1745007000NRG24151220231269586 15/12/2023 BHAGBANI 1745007WL042873 BHAGBANI 00089 CBIN0282948 2010 2010 Processed 11/03/2024 645971181 BHAGBANI CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-012-002/274-A
(BARAI) 		1745007000NRG24151220231269587 15/12/2023 SHANTI BAI 1745007WL042873 SHANTI BAI 00089 CBIN0282948 2010 2010 Processed 12/03/2024 645971181 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
624 MEHANDWANI MP-45-007-012-002/322-A
(BARAI) 		1745007000NRG24151220231269589 15/12/2023 DEEPA BAI 1745007WL042873 DEEPA BAI 00089 CBIN0282948 2010 2010 Processed 12/03/2024 645971181 DEEPABAI UNION BANK OF INDIA(508500)
625 MEHANDWANI MP-45-007-012-002/322-A
(BARAI) 		1745007000NRG24151220231269588 15/12/2023 KRISHNKUMAR 1745007WL042873 KRISHNKUMAR 00089 CBIN0282948 2211 2211 Processed 12/03/2024 645971181 KRISHNKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
626 MEHANDWANI MP-45-007-012-002/35-A
(BARAI) 		1745007000NRG24151220231269590 15/12/2023 lamiya bai 1745007WL042873 lamiya bai 00089 CBIN0282948 2211 2211 Processed 11/03/2024 645971181 lamiyabai CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-012-002/36-A
(BARAI) 		1745007000NRG24151220231269591 15/12/2023 JAGANNATH 1745007WL042873 JAGANNATH 00089 CBIN0282948 1407 1407 Processed 11/03/2024 645971181 JAGANNATH CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-012-002/49-B
(BARAI) 		1745007000NRG24151220231269592 15/12/2023 SAROJ BAI 1745007WL042873 SAROJ BAI 00089 CBIN0282948 2211 2211 Processed 11/03/2024 645971181 SAROJBAI CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-012-002/50-A
(BARAI) 		1745007000NRG24151220231269593 15/12/2023 HANSO BAI 1745007WL042873 HANSO BAI 00089 CBIN0282948 2010 2010 Processed 11/03/2024 645971181 HANSOBAI CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-012-002/58-A
(BARAI) 		1745007000NRG24151220231269594 15/12/2023 santri bai 1745007WL042873 santri bai 00089 CBIN0282948 603 603 Processed 11/03/2024 645971181 santribai CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-012-002/58-B
(BARAI) 		1745007000NRG24151220231269595 15/12/2023 SHRITA 1745007WL042873 SHRITA 00089 CBIN0282948 2211 2211 Processed 11/03/2024 645971181 SHRITA CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-012-002/66-A
(BARAI) 		1745007000NRG24151220231269597 15/12/2023 SHIV KUMARI 1745007WL042873 SHIV KUMARI 00089 CBIN0282948 2010 2010 Processed 11/03/2024 645971181 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-012-002/68-A
(BARAI) 		1745007000NRG24151220231269598 15/12/2023 DHARAM SINGH 1745007WL042873 DHARAM SINGH 00089 CBIN0282948 201 201 Processed 11/03/2024 645971181 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-012-002/68-B
(BARAI) 		1745007000NRG24151220231269599 15/12/2023 Manesh 1745007WL042873 Manesh 00089 CBIN0282948 2010 2010 Processed 12/03/2024 645971181 Manesh INDIA POST PAYMENTS BANK LIMITED(508528)
635 MEHANDWANI MP-45-007-012-002/83-A
(BARAI) 		1745007000NRG24151220231269600 15/12/2023 ANTO BAI 1745007WL042873 ANTO BAI 00089 CBIN0282948 1005 1005 Processed 11/03/2024 645971181 ANTOBAI CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-021-002/107-A
(MANERI REYAT) 		1745007000NRG24151220231269603 15/12/2023 BHADDO BAI 1745007WL042874 BHADDO BAI 00089 CBIN0282948 1035 1035 Processed 11/03/2024 645971181 BHADDOBAI CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-031-001/104-A
(KALGITOLA) 		1745007000NRG24151220231269532 15/12/2023 RAMDEEN 1745007WL042872 RAMDEEN 00089 CBIN0282948 600 600 Processed 11/03/2024 645971181 RAMDEEN CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-031-001/105-B
(KALGITOLA) 		1745007000NRG24151220231269533 15/12/2023 ISWAR SINGH 1745007WL042872 ISWAR SINGH 00089 CBIN0282948 600 600 Processed 11/03/2024 645971181 ISWARSINGH CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-031-001/116-A
(KALGITOLA) 		1745007000NRG24151220231269537 15/12/2023 RAMAI SINGH 1745007WL042872 RAMAI SINGH 00089 CBIN0282948 200 200 Processed 11/03/2024 645971181 RAMAISINGH CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-031-001/124-A
(KALGITOLA) 		1745007000NRG24151220231269540 15/12/2023 AMAR SINGH 1745007WL042872 AMAR SINGH 00089 CBIN0282948 400 400 Processed 11/03/2024 645971181 AMARSINGH CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-031-001/280-A
(KALGITOLA) 		1745007000NRG24151220231269545 15/12/2023 parvati 1745007WL042872 parvati 00089 CBIN0282948 600 600 Processed 11/03/2024 645971181 parvati CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-031-001/357-A
(KALGITOLA) 		1745007000NRG24151220231269549 15/12/2023 KUMHAR 1745007WL042872 KUMHAR 00089 CBIN0282948 600 600 Processed 11/03/2024 645971181 KUMHAR CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-031-001/365-B
(KALGITOLA) 		1745007000NRG24151220231269551 15/12/2023 chinno bai 1745007WL042872 chinno bai 00089 CBIN0282948 400 400 Processed 11/03/2024 645971181 chinnobai CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-031-001/373-A
(KALGITOLA) 		1745007000NRG24151220231269552 15/12/2023 SAMHAR SINGH 1745007WL042872 SAMHAR SINGH 00089 CBIN0282948 600 600 Processed 11/03/2024 645971181 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-031-001/377-A
(KALGITOLA) 		1745007000NRG24151220231269553 15/12/2023 PARMU SINGH 1745007WL042872 PARMU SINGH 00089 CBIN0282948 600 600 Processed 11/03/2024 645971181 PARMUSINGH CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-031-001/465-A
(KALGITOLA) 		1745007000NRG24151220231269554 15/12/2023 FAGNI BAI 1745007WL042872 FAGNI BAI 00089 CBIN0282948 400 400 Processed 11/03/2024 645971181 FAGNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 400423 400423
647 MEHANDWANI MP-45-007-021-002/187-D
(MANERI REYAT) 		1745007000NRG24151220231269631 15/12/2023 Devwati 1745007WL042874 Devwati 00415 SBIN0002893 1035 1035 Processed 11/03/2024 645971181 Devwati STATE BANK OF INDIA(508548)
648 MEHANDWANI MP-45-007-021-002/92-D
(MANERI REYAT) 		1745007000NRG24151220231269664 15/12/2023 Kamalwati 1745007WL042874 Kamalwati 00415 SBIN0002893 1035 1035 Processed 11/03/2024 645971181 Kamalwati CENTRAL BANK OF INDIA(607115)
SubTotal 2070 2070
649 MEHANDWANI MP-45-007-006-001/399-B
(DULHARI) 		1745007000NRG24151220231269747 15/12/2023 MAHESHWARI 1745007WL042875 MAHESHWARI 00415 SBIN0005494 1020 1020 Processed 12/03/2024 645971181 MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
650 MEHANDWANI MP-45-007-011-001/236-B
(PARAPANI) 		1745007011NRG24151220231268808 15/12/2023 TARENDRA KUMAR 1745007011WL042854 TARENDRA KUMAR 00415 SBIN0005494 1000 1000 Processed 11/03/2024 645971181 TARENDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 2020 2020
651 MEHANDWANI MP-45-007-031-001/100-D
(KALGITOLA) 		1745007000NRG24151220231269531 15/12/2023 dharmu 1745007WL042872 dharmu 00468 UBIN0542628 600 600 Processed 12/03/2024 645971181 dharmu UNION BANK OF INDIA(508500)
652 MEHANDWANI MP-45-007-031-001/113-B
(KALGITOLA) 		1745007000NRG24151220231269534 15/12/2023 janki bai 1745007WL042872 janki bai 00468 UBIN0542628 200 200 Processed 12/03/2024 645971181 jankibai UNION BANK OF INDIA(508500)
653 MEHANDWANI MP-45-007-031-001/113-C
(KALGITOLA) 		1745007000NRG24151220231269535 15/12/2023 Santu Lal 1745007WL042872 Santu Lal 00468 UBIN0542628 600 600 Processed 12/03/2024 645971181 SantuLal UNION BANK OF INDIA(508500)
654 MEHANDWANI MP-45-007-031-001/113-D
(KALGITOLA) 		1745007000NRG24151220231269536 15/12/2023 Asvant 1745007WL042872 Asvant 00468 UBIN0542628 600 600 Processed 12/03/2024 645971181 Asvant UNION BANK OF INDIA(508500)
655 MEHANDWANI MP-45-007-031-001/120-B
(KALGITOLA) 		1745007000NRG24151220231269538 15/12/2023 GEETA BAI 1745007WL042872 GEETA BAI 00468 UBIN0542628 600 600 Processed 12/03/2024 645971181 GEETABAI UNION BANK OF INDIA(508500)
656 MEHANDWANI MP-45-007-031-001/120-C
(KALGITOLA) 		1745007000NRG24151220231269539 15/12/2023 santram singh 1745007WL042872 santram singh 00468 UBIN0542628 600 600 Processed 11/03/2024 645971181 santramsingh CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-031-001/125-B
(KALGITOLA) 		1745007000NRG24151220231269541 15/12/2023 shyamvati bai thakur 1745007WL042872 shyamvati bai thakur 00468 UBIN0542628 600 600 Processed 12/03/2024 645971181 shyamvatibaithakur UNION BANK OF INDIA(508500)
658 MEHANDWANI MP-45-007-031-001/129-C
(KALGITOLA) 		1745007000NRG24151220231269542 15/12/2023 rahul singh 1745007WL042872 rahul singh 00468 UBIN0542628 600 600 Processed 11/03/2024 645971181 rahulsingh CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-031-001/131-B
(KALGITOLA) 		1745007000NRG24151220231269543 15/12/2023 ANARKAL BAI 1745007WL042872 ANARKAL BAI 00468 UBIN0542628 600 600 Processed 12/03/2024 645971181 ANARKALBAI UNION BANK OF INDIA(508500)
660 MEHANDWANI MP-45-007-031-001/140-B
(KALGITOLA) 		1745007000NRG24151220231269544 15/12/2023 Singariya 1745007WL042872 Singariya 00468 UBIN0542628 400 400 Processed 12/03/2024 645971181 Singariya UNION BANK OF INDIA(508500)
661 MEHANDWANI MP-45-007-031-001/301-C
(KALGITOLA) 		1745007000NRG24151220231269546 15/12/2023 dhaneshwari 1745007WL042872 dhaneshwari 00468 UBIN0542628 600 600 Processed 12/03/2024 645971181 dhaneshwari UNION BANK OF INDIA(508500)
662 MEHANDWANI MP-45-007-031-001/320-A
(KALGITOLA) 		1745007000NRG24151220231269547 15/12/2023 KATALI BAI 1745007WL042872 KATALI BAI 00468 UBIN0542628 600 600 Processed 12/03/2024 645971181 KATALIBAI UNION BANK OF INDIA(508500)
663 MEHANDWANI MP-45-007-031-001/355-A
(KALGITOLA) 		1745007000NRG24151220231269548 15/12/2023 Sharda Bai 1745007WL042872 Sharda Bai 00468 UBIN0542628 600 600 Processed 12/03/2024 645971181 ShardaBai UNION BANK OF INDIA(508500)
664 MEHANDWANI MP-45-007-031-001/360-B
(KALGITOLA) 		1745007000NRG24151220231269550 15/12/2023 prem singh 1745007WL042872 prem singh 00468 UBIN0542628 600 600 Processed 11/03/2024 645971181 premsingh BANK OF BARODA(606985)
SubTotal 7800 7800
665 MEHANDWANI MP-45-007-009-002/101-B
(GHMNI) 		1745007000NRG24151220231269343 15/12/2023 Devanti Maravi 1745007WL042870 Devanti Maravi 00688 FINO0001001 820 820 Rejected 12/03/2024 645971181 Aadhaar Number not Mapped to Account Number
666 MEHANDWANI MP-45-007-009-002/147-A
(GHMNI) 		1745007000NRG24151220231269362 15/12/2023 Buddhu Singh 1745007WL042870 Buddhu Singh 00688 FINO0001001 1230 1230 Rejected 12/03/2024 645971181 Aadhaar Number not Mapped to Account Number
667 MEHANDWANI MP-45-007-011-001/110-A
(PARAPANI) 		1745007011NRG24151220231268884 15/12/2023 BAJRANG 1745007011WL042856 BAJRANG 00688 FINO0001001 1200 1200 Processed 11/03/2024 645971181 BAJRANG FINO PAYMENTS BANK LTD(608001)
668 MEHANDWANI MP-45-007-011-001/64-A
(PARAPANI) 		1745007011NRG24151220231268827 15/12/2023 Kalarin Bai 1745007011WL042854 Kalarin Bai 00688 FINO0001001 1200 1200 Processed 11/03/2024 645971181 KalarinBai FINO PAYMENTS BANK LTD(608001)
669 MEHANDWANI MP-45-007-011-001/90-B
(PARAPANI) 		1745007011NRG24151220231268875 15/12/2023 Savitri Markam 1745007011WL042855 Savitri Markam 00688 FINO0001001 1200 1200 Rejected 12/03/2024 645971181 Aadhaar Number not Mapped to Account Number
SubTotal 5650 5650
670 MEHANDWANI MP-45-007-012-002/145-A
(BARAI) 		1745007000NRG24151220231269565 15/12/2023 CHAMPA 1745007WL042873 CHAMPA 00688 FINO0001446 804 804 Processed 11/03/2024 645971181 CHAMPA CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-012-002/65-A
(BARAI) 		1745007000NRG24151220231269596 15/12/2023 nan bai 1745007WL042873 nan bai 00688 FINO0001446 2211 2211 Processed 11/03/2024 645971181 nanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 3015 3015
672 MEHANDWANI MP-45-007-006-001/134-B
(DULHARI) 		1745007000NRG24151220231269681 15/12/2023 UMESH KUMAR MARAVI 1745007WL042875 UMESH KUMAR MARAVI 00691 IPOS0000001 1020 1020 Processed 12/03/2024 645971181 UMESHKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
673 MEHANDWANI MP-45-007-006-001/241-A
(DULHARI) 		1745007000NRG24151220231269708 15/12/2023 SHYAMLAL 1745007WL042875 SHYAMLAL 00691 IPOS0000001 170 170 Processed 12/03/2024 645971181 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
674 MEHANDWANI MP-45-007-006-001/260-B
(DULHARI) 		1745007000NRG24151220231269263 15/12/2023 TejLAL 1745007WL042869 TejLAL 00691 IPOS0000001 1200 1200 Processed 12/03/2024 645971181 TejLAL INDIA POST PAYMENTS BANK LIMITED(508528)
675 MEHANDWANI MP-45-007-006-001/261-C
(DULHARI) 		1745007000NRG24151220231269266 15/12/2023 AJAY 1745007WL042869 AJAY 00691 IPOS0000001 800 800 Processed 12/03/2024 645971181 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
676 MEHANDWANI MP-45-007-009-002/128-B
(GHMNI) 		1745007000NRG24151220231269354 15/12/2023 Anita Bai 1745007WL042870 Anita Bai 00691 IPOS0000001 615 615 Processed 11/03/2024 645971181 AnitaBai CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-009-002/177-B
(GHMNI) 		1745007000NRG24151220231269374 15/12/2023 Hinduram 1745007WL042870 Hinduram 00691 IPOS0000001 1230 1230 Processed 12/03/2024 645971181 Hinduram INDIA POST PAYMENTS BANK LIMITED(508528)
678 MEHANDWANI MP-45-007-009-002/177-C
(GHMNI) 		1745007000NRG24151220231269375 15/12/2023 Pradeep Kumar 1745007WL042870 Pradeep Kumar 00691 IPOS0000001 1025 1025 Processed 12/03/2024 645971181 PradeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
679 MEHANDWANI MP-45-007-009-002/191-B
(GHMNI) 		1745007000NRG24151220231269381 15/12/2023 Vishwanath Maravi 1745007WL042870 Vishwanath Maravi 00691 IPOS0000001 1025 1025 Processed 12/03/2024 645971181 VishwanathMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
680 MEHANDWANI MP-45-007-009-002/195-B
(GHMNI) 		1745007000NRG24151220231269384 15/12/2023 Surendra Kumar Maravi 1745007WL042870 Surendra Kumar Maravi 00691 IPOS0000001 205 205 Processed 12/03/2024 645971181 SurendraKumarMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
681 MEHANDWANI MP-45-007-009-002/213
(GHMNI) 		1745007000NRG24151220231269393 15/12/2023 Sampat Singh 1745007WL042870 Sampat Singh 00691 IPOS0000001 1025 1025 Processed 12/03/2024 645971181 SampatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
682 MEHANDWANI MP-45-007-009-002/273-B
(GHMNI) 		1745007000NRG24151220231269410 15/12/2023 Sevanti bai 1745007WL042870 Sevanti bai 00691 IPOS0000001 1025 1025 Processed 12/03/2024 645971181 Sevantibai INDIA POST PAYMENTS BANK LIMITED(508528)
683 MEHANDWANI MP-45-007-009-002/28-C
(GHMNI) 		1745007000NRG24151220231269414 15/12/2023 Bal Singh 1745007WL042870 Bal Singh 00691 IPOS0000001 1230 1230 Processed 11/03/2024 645971181 BalSingh CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-009-002/44-C
(GHMNI) 		1745007000NRG24151220231269454 15/12/2023 Pragya Baghel 1745007WL042870 Pragya Baghel 00691 IPOS0000001 1230 1230 Processed 12/03/2024 645971181 PragyaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
685 MEHANDWANI MP-45-007-009-002/46-B
(GHMNI) 		1745007000NRG24151220231269455 15/12/2023 Budh Singh Tekam 1745007WL042870 Budh Singh Tekam 00691 IPOS0000001 1230 1230 Processed 12/03/2024 645971181 BudhSinghTekam INDIA POST PAYMENTS BANK LIMITED(508528)
686 MEHANDWANI MP-45-007-009-002/84-B
(GHMNI) 		1745007000NRG24151220231269470 15/12/2023 Pushpa Bai 1745007WL042870 Pushpa Bai 00691 IPOS0000001 1230 1230 Processed 12/03/2024 645971181 PushpaBai INDIA POST PAYMENTS BANK LIMITED(508528)
687 MEHANDWANI MP-45-007-009-002/86-B
(GHMNI) 		1745007000NRG24151220231269472 15/12/2023 Jayta Singh 1745007WL042870 Jayta Singh 00691 IPOS0000001 1230 1230 Processed 12/03/2024 645971181 JaytaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
688 MEHANDWANI MP-45-007-011-001/109-A
(PARAPANI) 		1745007011NRG24151220231268842 15/12/2023 HEM SINGH 1745007011WL042855 HEM SINGH 00691 IPOS0000001 1200 1200 Processed 12/03/2024 645971181 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
689 MEHANDWANI MP-45-007-011-001/116-B
(PARAPANI) 		1745007011NRG24151220231268771 15/12/2023 PRATIMA POOSHAM 1745007011WL042854 PRATIMA POOSHAM 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645971181 PRATIMAPOOSHAM STATE BANK OF INDIA(508548)
690 MEHANDWANI MP-45-007-011-001/144-B
(PARAPANI) 		1745007011NRG24151220231268781 15/12/2023 Bindeshwari 1745007011WL042854 Bindeshwari 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645971181 Bindeshwari CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-011-001/161-B
(PARAPANI) 		1745007011NRG24151220231269157 15/12/2023 KRANTI BAI 1745007011WL042862 KRANTI BAI 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645971181 KRANTIBAI CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-011-001/162-B
(PARAPANI) 		1745007011NRG24151220231268889 15/12/2023 Monika Sandya 1745007011WL042856 Monika Sandya 00691 IPOS0000001 1200 1200 Processed 12/03/2024 645971181 MonikaSandya INDIA POST PAYMENTS BANK LIMITED(508528)
693 MEHANDWANI MP-45-007-011-001/180-A
(PARAPANI) 		1745007011NRG24151220231268901 15/12/2023 MAHENDRI BAI 1745007011WL042856 MAHENDRI BAI 00691 IPOS0000001 400 400 Processed 12/03/2024 645971181 MAHENDRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
694 MEHANDWANI MP-45-007-011-001/226-B
(PARAPANI) 		1745007011NRG24151220231269170 15/12/2023 KHUMAN SINGH 1745007011WL042862 KHUMAN SINGH 00691 IPOS0000001 1200 1200 Processed 12/03/2024 645971181 KHUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
695 MEHANDWANI MP-45-007-011-001/245-A
(PARAPANI) 		1745007011NRG24151220231268867 15/12/2023 Sunita Bai 1745007011WL042855 Sunita Bai 00691 IPOS0000001 1200 1200 Processed 12/03/2024 645971181 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
696 MEHANDWANI MP-45-007-011-001/26-A
(PARAPANI) 		1745007011NRG24151220231268868 15/12/2023 Pooran Singh Maravi 1745007011WL042855 Pooran Singh Maravi 00691 IPOS0000001 1200 1200 Processed 12/03/2024 645971181 PooranSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
697 MEHANDWANI MP-45-007-011-001/29-A
(PARAPANI) 		1745007011NRG24151220231268813 15/12/2023 Pratibha Maravi 1745007011WL042854 Pratibha Maravi 00691 IPOS0000001 800 800 Processed 12/03/2024 645971181 PratibhaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
698 MEHANDWANI MP-45-007-019-002/188
(JAITPURI) 		1745007000NRG24151220231269497 15/12/2023 SANJU SINGH 1745007WL042871 SANJU SINGH 00691 IPOS0000001 1170 1170 Processed 12/03/2024 645971181 SANJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27460 27460
699 MEHANDWANI MP-45-007-019-002/158-B
(JAITPURI) 		1745007000NRG24151220231269490 15/12/2023 Suhag Bai 1745007WL042871 Suhag Bai 00703 AIRP0000001 975 975 Processed 11/03/2024 645971181 SuhagBai AIRTEL PAYMENTS BANK LIMITED(990288)
700 MEHANDWANI MP-45-007-021-002/9-D
(MANERI REYAT) 		1745007000NRG24151220231269662 15/12/2023 UMESH 1745007WL042874 UMESH 00703 AIRP0000001 1035 1035 Processed 12/03/2024 645971181 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2010 2010
Total 730160 730160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_151223APB_FTO_392308 AXIS BANK UTIB0001397 SHAHAPURA 1035
2 MEHANDWANI MP1745007_151223APB_FTO_392308 Bank of Baroda BARB0DINDIN DINDORI 1200
3 MEHANDWANI MP1745007_151223APB_FTO_392308 Central Bank Of India CBIN0281013 T.T.NAGAR 800
4 MEHANDWANI MP1745007_151223APB_FTO_392308 Central Bank Of India CBIN0281522 GHUGRI 1000
5 MEHANDWANI MP1745007_151223APB_FTO_392308 Central Bank Of India CBIN0281545 MAHEDWANI 275470
6 MEHANDWANI MP1745007_151223APB_FTO_392308 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 207
7 MEHANDWANI MP1745007_151223APB_FTO_392308 Central Bank Of India CBIN0282948 KATHAUTHIYA 400423
8 MEHANDWANI MP1745007_151223APB_FTO_392308 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2070
9 MEHANDWANI MP1745007_151223APB_FTO_392308 State Bank of India SBIN0005494 AMARPUR 2020
10 MEHANDWANI MP1745007_151223APB_FTO_392308 Union Bank of India UBIN0542628 SAKKA 7800
11 MEHANDWANI MP1745007_151223APB_FTO_392308 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5650
12 MEHANDWANI MP1745007_151223APB_FTO_392308 Fino Payments Bank Ltd FINO0001446 MP RO 3015
13 MEHANDWANI MP1745007_151223APB_FTO_392308 India Post Payments Bank IPOS0000001 Dindori 16660
14 MEHANDWANI MP1745007_151223APB_FTO_392308 India Post Payments Bank IPOS0000001 Mandla 10800
15 MEHANDWANI MP1745007_151223APB_FTO_392308 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2010

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