Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:46:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_221223APB_FTO_403112
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-45-007-031-001/274-B
(KALGITOLA) 		1745007031NRG24211220231300032 22/12/2023 LAMIYA 1745007031WL043729 LAMIYA 00051 MAHB0000341 1200 1200 Processed 11/03/2024 644042866 LAMIYA BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
2 MEHANDWANI MP-45-007-004-003/1
(DOGARGHAT) 		1745007004NRG24211220231298448 22/12/2023 CHETEE BAI 1745007004WL043688 CHETEE BAI 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 CHETEEBAI CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-004-003/102-B
(DOGARGHAT) 		1745007004NRG24211220231298449 22/12/2023 DILEEP YADAV 1745007004WL043688 DILEEP YADAV 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 DILEEPYADAV CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-004-003/104-A
(DOGARGHAT) 		1745007004NRG24211220231298450 22/12/2023 CHAMAR SINGH 1745007004WL043688 CHAMAR SINGH 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 CHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEHANDWANI MP-45-007-004-003/104-B
(DOGARGHAT) 		1745007004NRG24211220231298451 22/12/2023 HRICHND 1745007004WL043688 HRICHND 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 HRICHND CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-004-003/106-A
(DOGARGHAT) 		1745007004NRG24211220231298452 22/12/2023 SUKHSEN 1745007004WL043688 SUKHSEN 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 SUKHSEN CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-004-003/113-A
(DOGARGHAT) 		1745007004NRG24211220231298453 22/12/2023 RAM SINGH 1745007004WL043688 RAM SINGH 00089 CBIN0281545 540 540 Processed 11/03/2024 644042866 RAMSINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-004-003/114-A
(DOGARGHAT) 		1745007004NRG24211220231298454 22/12/2023 GAHROO 1745007004WL043688 GAHROO 00089 CBIN0281545 900 900 Processed 11/03/2024 644042866 GAHROO CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-004-003/118-A
(DOGARGHAT) 		1745007004NRG24211220231298455 22/12/2023 DHAN SINGH 1745007004WL043688 DHAN SINGH 00089 CBIN0281545 900 900 Processed 11/03/2024 644042866 DHANSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-004-003/124-A
(DOGARGHAT) 		1745007004NRG24211220231298456 22/12/2023 BASANT 1745007004WL043688 BASANT 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 BASANT CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-004-003/125-A
(DOGARGHAT) 		1745007004NRG24211220231298457 22/12/2023 SUKHMAT BAI MARAVI 1745007004WL043688 SUKHMAT BAI MARAVI 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 SUKHMATBAIMARAVI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-004-003/127
(DOGARGHAT) 		1745007004NRG24211220231298458 22/12/2023 BHDDEE BAI 1745007004WL043688 BHDDEE BAI 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 BHDDEEBAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-004-003/131
(DOGARGHAT) 		1745007004NRG24211220231298459 22/12/2023 KISAN LAL 1745007004WL043688 KISAN LAL 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 KISANLAL CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-004-003/133
(DOGARGHAT) 		1745007004NRG24211220231298460 22/12/2023 ANOOP SINGH 1745007004WL043688 ANOOP SINGH 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-004-003/135-A
(DOGARGHAT) 		1745007004NRG24211220231298461 22/12/2023 RAJENDRA 1745007004WL043688 RAJENDRA 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 RAJENDRA CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-004-003/136
(DOGARGHAT) 		1745007004NRG24211220231298462 22/12/2023 RNGILAL 1745007004WL043688 RNGILAL 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 RNGILAL CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-004-003/14-A
(DOGARGHAT) 		1745007004NRG24211220231298463 22/12/2023 SAKHVA 1745007004WL043688 SAKHVA 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 SAKHVA CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-004-003/141-A
(DOGARGHAT) 		1745007004NRG24211220231298464 22/12/2023 RAM KUMARE 1745007004WL043688 RAM KUMARE 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 RAMKUMARE CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-004-003/144-B
(DOGARGHAT) 		1745007004NRG24211220231298465 22/12/2023 Silochna bai 1745007004WL043688 Silochna bai 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 Silochnabai INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEHANDWANI MP-45-007-004-003/145-A
(DOGARGHAT) 		1745007004NRG24211220231298466 22/12/2023 KAMLIYA BAI 1745007004WL043688 KAMLIYA BAI 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 KAMLIYABAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-004-003/146-A
(DOGARGHAT) 		1745007004NRG24211220231298467 22/12/2023 ASHOK KUMAR 1745007004WL043688 ASHOK KUMAR 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-004-003/146-A
(DOGARGHAT) 		1745007004NRG24211220231298468 22/12/2023 STRUPA BAI 1745007004WL043688 STRUPA BAI 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 STRUPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEHANDWANI MP-45-007-004-003/147-A
(DOGARGHAT) 		1745007004NRG24211220231298469 22/12/2023 RAM KUMAR 1745007004WL043688 RAM KUMAR 00089 CBIN0281545 360 360 Processed 11/03/2024 644042866 RAMKUMAR CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-004-003/148
(DOGARGHAT) 		1745007004NRG24211220231298470 22/12/2023 SANDEEP SINGH 1745007004WL043688 SANDEEP SINGH 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 SANDEEPSINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-004-003/15-A
(DOGARGHAT) 		1745007004NRG24211220231298471 22/12/2023 JHUNNI LAL 1745007004WL043688 JHUNNI LAL 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 JHUNNILAL CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-004-003/156-A
(DOGARGHAT) 		1745007004NRG24211220231298473 22/12/2023 AMMA BAI 1745007004WL043688 AMMA BAI 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 AMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEHANDWANI MP-45-007-004-003/158
(DOGARGHAT) 		1745007004NRG24211220231298474 22/12/2023 GUPTA LAL 1745007004WL043688 GUPTA LAL 00089 CBIN0281545 900 900 Processed 11/03/2024 644042866 GUPTALAL CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-004-003/16-A
(DOGARGHAT) 		1745007004NRG24211220231298475 22/12/2023 KHAMIYA BAI 1745007004WL043688 KHAMIYA BAI 00089 CBIN0281545 900 900 Processed 11/03/2024 644042866 KHAMIYABAI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-004-003/160
(DOGARGHAT) 		1745007004NRG24211220231298476 22/12/2023 Mehedr kumar 1745007004WL043688 Mehedr kumar 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 Mehedrkumar CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-004-003/160-A
(DOGARGHAT) 		1745007004NRG24211220231298477 22/12/2023 RANJEET 1745007004WL043688 RANJEET 00089 CBIN0281545 900 900 Processed 11/03/2024 644042866 RANJEET PAYTM PAYMENTS BANK LTD(608032)
31 MEHANDWANI MP-45-007-004-003/162
(DOGARGHAT) 		1745007004NRG24211220231298478 22/12/2023 Gnsiya 1745007004WL043688 Gnsiya 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 Gnsiya INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEHANDWANI MP-45-007-004-003/164
(DOGARGHAT) 		1745007004NRG24211220231298479 22/12/2023 Govind maravi 1745007004WL043688 Govind maravi 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 Govindmaravi CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-004-003/169-A
(DOGARGHAT) 		1745007004NRG24211220231298480 22/12/2023 Sohaniya 1745007004WL043688 Sohaniya 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 Sohaniya CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-004-003/17-A
(DOGARGHAT) 		1745007004NRG24211220231298481 22/12/2023 SUNTA BAI 1745007004WL043688 SUNTA BAI 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 SUNTABAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-004-003/170
(DOGARGHAT) 		1745007004NRG24211220231298482 22/12/2023 Mnisha 1745007004WL043688 Mnisha 00089 CBIN0281545 900 900 Processed 11/03/2024 644042866 Mnisha INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEHANDWANI MP-45-007-004-003/173-A
(DOGARGHAT) 		1745007004NRG24211220231298484 22/12/2023 RAMKALI 1745007004WL043688 RAMKALI 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHANDWANI MP-45-007-004-003/173-A
(DOGARGHAT) 		1745007004NRG24211220231298483 22/12/2023 SUMMAT SINGH 1745007004WL043688 SUMMAT SINGH 00089 CBIN0281545 180 180 Processed 11/03/2024 644042866 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-004-003/18-A
(DOGARGHAT) 		1745007004NRG24211220231298485 22/12/2023 MAGANOO SINGH 1745007004WL043688 MAGANOO SINGH 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 MAGANOOSINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-004-003/181
(DOGARGHAT) 		1745007004NRG24211220231298486 22/12/2023 DEVENDRA KUMAR 1745007004WL043688 DEVENDRA KUMAR 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 DEVENDRAKUMAR CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-004-003/184
(DOGARGHAT) 		1745007004NRG24211220231298487 22/12/2023 FHAGIYA BAI 1745007004WL043688 FHAGIYA BAI 00089 CBIN0281545 900 900 Processed 11/03/2024 644042866 FHAGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEHANDWANI MP-45-007-004-003/185-A
(DOGARGHAT) 		1745007004NRG24211220231298488 22/12/2023 Halko Bai 1745007004WL043688 Halko Bai 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 HalkoBai CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-004-003/189
(DOGARGHAT) 		1745007004NRG24211220231298489 22/12/2023 Umashankar 1745007004WL043688 Umashankar 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 Umashankar CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-004-003/19
(DOGARGHAT) 		1745007004NRG24211220231298490 22/12/2023 BISAKHU 1745007004WL043688 BISAKHU 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 BISAKHU CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-004-003/196
(DOGARGHAT) 		1745007004NRG24211220231298491 22/12/2023 SURENDRA ARMO 1745007004WL043688 SURENDRA ARMO 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 SURENDRAARMO CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-004-003/2-A
(DOGARGHAT) 		1745007004NRG24211220231298492 22/12/2023 RAMESH 1745007004WL043688 RAMESH 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 RAMESH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-004-003/200
(DOGARGHAT) 		1745007004NRG24211220231298493 22/12/2023 PRITI WARKADE 1745007004WL043688 PRITI WARKADE 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 PRITIWARKADE CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-004-003/200-A
(DOGARGHAT) 		1745007004NRG24211220231298494 22/12/2023 HIMMAT SINGH 1745007004WL043688 HIMMAT SINGH 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 HIMMATSINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-004-003/21-A
(DOGARGHAT) 		1745007004NRG24211220231298495 22/12/2023 PCHLI BAI 1745007004WL043688 PCHLI BAI 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 PCHLIBAI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-004-003/25-A
(DOGARGHAT) 		1745007004NRG24211220231298496 22/12/2023 DEVSINGH 1745007004WL043688 DEVSINGH 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 DEVSINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-004-003/26-A
(DOGARGHAT) 		1745007004NRG24211220231298498 22/12/2023 DEVTI BAI 1745007004WL043688 DEVTI BAI 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 DEVTIBAI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-004-003/26-A
(DOGARGHAT) 		1745007004NRG24211220231298497 22/12/2023 TILAK SINGH 1745007004WL043688 TILAK SINGH 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 TILAKSINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-004-003/27-A
(DOGARGHAT) 		1745007004NRG24211220231298499 22/12/2023 GANESH 1745007004WL043688 GANESH 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 GANESH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-004-003/29-A
(DOGARGHAT) 		1745007004NRG24211220231298500 22/12/2023 GANGARAM 1745007004WL043688 GANGARAM 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 GANGARAM CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-004-003/3-A
(DOGARGHAT) 		1745007004NRG24211220231298501 22/12/2023 khimiya bai 1745007004WL043688 khimiya bai 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 khimiyabai CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-004-003/32-A
(DOGARGHAT) 		1745007004NRG24211220231298502 22/12/2023 MANGAL SINGH 1745007004WL043688 MANGAL SINGH 00089 CBIN0281545 720 720 Processed 11/03/2024 644042866 MANGALSINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-004-003/32-B
(DOGARGHAT) 		1745007004NRG24211220231298503 22/12/2023 SUNIL KUMAR 1745007004WL043688 SUNIL KUMAR 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-004-003/33-A
(DOGARGHAT) 		1745007004NRG24211220231298504 22/12/2023 SAMPAT 1745007004WL043688 SAMPAT 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 SAMPAT CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-004-003/36-A
(DOGARGHAT) 		1745007004NRG24211220231298505 22/12/2023 YSODA BAI 1745007004WL043688 YSODA BAI 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 YSODABAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-004-003/46-B
(DOGARGHAT) 		1745007004NRG24211220231298506 22/12/2023 GEETA BAI 1745007004WL043688 GEETA BAI 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 GEETABAI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-004-003/48-A
(DOGARGHAT) 		1745007004NRG24211220231298507 22/12/2023 DEV SINGH 1745007004WL043688 DEV SINGH 00089 CBIN0281545 900 900 Processed 11/03/2024 644042866 DEVSINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-004-003/49-A
(DOGARGHAT) 		1745007004NRG24211220231298508 22/12/2023 gngiya bai 1745007004WL043688 gngiya bai 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 gngiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEHANDWANI MP-45-007-004-003/57-A
(DOGARGHAT) 		1745007004NRG24211220231298509 22/12/2023 GULAB 1745007004WL043688 GULAB 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 GULAB CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-004-003/58-A
(DOGARGHAT) 		1745007004NRG24211220231298510 22/12/2023 SUNDAR LAL 1745007004WL043688 SUNDAR LAL 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 SUNDARLAL CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-004-003/59-A
(DOGARGHAT) 		1745007004NRG24211220231298511 22/12/2023 JAWAHAR 1745007004WL043688 JAWAHAR 00089 CBIN0281545 900 900 Processed 11/03/2024 644042866 JAWAHAR CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-004-003/60-A
(DOGARGHAT) 		1745007004NRG24211220231298512 22/12/2023 HEEROO 1745007004WL043688 HEEROO 00089 CBIN0281545 720 720 Processed 11/03/2024 644042866 HEEROO CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-004-003/61-A
(DOGARGHAT) 		1745007004NRG24211220231298513 22/12/2023 NANHE LAL 1745007004WL043688 NANHE LAL 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 NANHELAL CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-004-003/62-A
(DOGARGHAT) 		1745007004NRG24211220231298514 22/12/2023 RUP SINGH 1745007004WL043688 RUP SINGH 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 RUPSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-004-003/63-A
(DOGARGHAT) 		1745007004NRG24211220231298515 22/12/2023 FUL BAI 1745007004WL043688 FUL BAI 00089 CBIN0281545 900 900 Processed 11/03/2024 644042866 FULBAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEHANDWANI MP-45-007-004-003/64-A
(DOGARGHAT) 		1745007004NRG24211220231298517 22/12/2023 AMRVTI BAI 1745007004WL043688 AMRVTI BAI 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 AMRVTIBAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-004-003/64-A
(DOGARGHAT) 		1745007004NRG24211220231298516 22/12/2023 DURPAL 1745007004WL043688 DURPAL 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 DURPAL CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-004-003/67-A
(DOGARGHAT) 		1745007004NRG24211220231298518 22/12/2023 HANNU SINGH 1745007004WL043688 HANNU SINGH 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 HANNUSINGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-004-003/67-B
(DOGARGHAT) 		1745007004NRG24211220231298519 22/12/2023 BISRTI BAI 1745007004WL043688 BISRTI BAI 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 BISRTIBAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-004-003/7-A
(DOGARGHAT) 		1745007004NRG24211220231298520 22/12/2023 LAKHAN LAL 1745007004WL043688 LAKHAN LAL 00089 CBIN0281545 900 900 Processed 11/03/2024 644042866 LAKHANLAL CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-004-003/71-B
(DOGARGHAT) 		1745007004NRG24211220231298521 22/12/2023 CHOHAN 1745007004WL043688 CHOHAN 00089 CBIN0281545 900 900 Processed 11/03/2024 644042866 CHOHAN CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-004-003/72-A
(DOGARGHAT) 		1745007004NRG24211220231298523 22/12/2023 RAMSINGH 1745007004WL043688 RAMSINGH 00089 CBIN0281545 900 900 Processed 11/03/2024 644042866 RAMSINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-004-003/72-A
(DOGARGHAT) 		1745007004NRG24211220231298522 22/12/2023 RAMSINGH 1745007004WL043688 RAMSINGH 00089 CBIN0281545 900 900 Processed 11/03/2024 644042866 RAMSINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-004-003/76-A
(DOGARGHAT) 		1745007004NRG24211220231298524 22/12/2023 GULJAR 1745007004WL043688 GULJAR 00089 CBIN0281545 900 900 Processed 11/03/2024 644042866 GULJAR CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-004-003/77-A
(DOGARGHAT) 		1745007004NRG24211220231298525 22/12/2023 HANSE BAI 1745007004WL043688 HANSE BAI 00089 CBIN0281545 900 900 Processed 11/03/2024 644042866 HANSEBAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-004-003/84-A
(DOGARGHAT) 		1745007004NRG24211220231298526 22/12/2023 SUKARAT SINGH 1745007004WL043688 SUKARAT SINGH 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 SUKARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEHANDWANI MP-45-007-004-003/85-A
(DOGARGHAT) 		1745007004NRG24211220231298527 22/12/2023 BHAJAN LAL 1745007004WL043688 BHAJAN LAL 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 BHAJANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEHANDWANI MP-45-007-004-003/85-B
(DOGARGHAT) 		1745007004NRG24211220231298528 22/12/2023 RAMPRASAD 1745007004WL043688 RAMPRASAD 00089 CBIN0281545 720 720 Processed 11/03/2024 644042866 RAMPRASAD CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-004-003/91-A
(DOGARGHAT) 		1745007004NRG24211220231298529 22/12/2023 IMRAT 1745007004WL043688 IMRAT 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 IMRAT CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-004-003/94-A
(DOGARGHAT) 		1745007004NRG24211220231298530 22/12/2023 MUNNA 1745007004WL043688 MUNNA 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 MUNNA CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-004-003/95-A
(DOGARGHAT) 		1745007004NRG24211220231298531 22/12/2023 BHURI BAI 1745007004WL043688 BHURI BAI 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 BHURIBAI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-004-003/98
(DOGARGHAT) 		1745007004NRG24211220231298532 22/12/2023 SURESH 1745007004WL043688 SURESH 00089 CBIN0281545 1080 1080 Processed 11/03/2024 644042866 SURESH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-011-001/179-A
(PARAPANI) 		1745007011NRG24211220231297526 22/12/2023 GYANTI BAI 1745007011WL043669 GYANTI BAI 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644042866 GYANTIBAI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-015-001/1-A
(PADRIYA) 		1745007015NRG24221220231302430 22/12/2023 MATULIYA 1745007015WL043796 MATULIYA 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644042866 MATULIYA CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-015-001/102-A
(PADRIYA) 		1745007015NRG24221220231302404 22/12/2023 Fulwati 1745007015WL043795 Fulwati 00089 CBIN0281545 1170 1170 Processed 11/03/2024 644042866 Fulwati CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-015-001/112-A
(PADRIYA) 		1745007015NRG24221220231302431 22/12/2023 nanhi 1745007015WL043796 nanhi 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644042866 nanhi CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-015-001/118-a
(PADRIYA) 		1745007015NRG24221220231302433 22/12/2023 Dimre 1745007015WL043796 Dimre 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644042866 Dimre CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-015-001/119-A
(PADRIYA) 		1745007015NRG24221220231302434 22/12/2023 rambai 1745007015WL043796 rambai 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644042866 rambai CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-015-001/120-A
(PADRIYA) 		1745007015NRG24221220231302435 22/12/2023 Endrawati 1745007015WL043796 Endrawati 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644042866 Endrawati CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-015-001/122-A
(PADRIYA) 		1745007015NRG24221220231302436 22/12/2023 Rammilan 1745007015WL043796 Rammilan 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644042866 Rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEHANDWANI MP-45-007-015-001/123-A
(PADRIYA) 		1745007015NRG24221220231302438 22/12/2023 JANKI BAI 1745007015WL043796 JANKI BAI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644042866 JANKIBAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-015-001/125-A
(PADRIYA) 		1745007015NRG24221220231302439 22/12/2023 SUMTA BAI 1745007015WL043796 SUMTA BAI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644042866 SUMTABAI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-015-001/128-A
(PADRIYA) 		1745007015NRG24221220231302405 22/12/2023 LALITA 1745007015WL043795 LALITA 00089 CBIN0281545 1170 1170 Processed 11/03/2024 644042866 LALITA CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-015-001/13-B
(PADRIYA) 		1745007015NRG24221220231302440 22/12/2023 Jagarnath 1745007015WL043796 Jagarnath 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644042866 Jagarnath CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-015-001/130-B
(PADRIYA) 		1745007015NRG24221220231302441 22/12/2023 SILOCHANA 1745007015WL043796 SILOCHANA 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644042866 SILOCHANA CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-015-001/132-A
(PADRIYA) 		1745007015NRG24221220231302406 22/12/2023 GYAN SINGH 1745007015WL043795 GYAN SINGH 00089 CBIN0281545 1170 1170 Processed 11/03/2024 644042866 GYANSINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-015-001/133-C
(PADRIYA) 		1745007015NRG24221220231302407 22/12/2023 DIMRA 1745007015WL043795 DIMRA 00089 CBIN0281545 1170 1170 Processed 11/03/2024 644042866 DIMRA CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-015-001/135-A
(PADRIYA) 		1745007015NRG24221220231302408 22/12/2023 SEVKALI 1745007015WL043795 SEVKALI 00089 CBIN0281545 1170 1170 Processed 11/03/2024 644042866 SEVKALI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-015-001/138-A
(PADRIYA) 		1745007015NRG24221220231302442 22/12/2023 Mamta 1745007015WL043796 Mamta 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644042866 Mamta CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-015-001/14-A
(PADRIYA) 		1745007015NRG24221220231302409 22/12/2023 KOSALYA BAI 1745007015WL043795 KOSALYA BAI 00089 CBIN0281545 1170 1170 Processed 11/03/2024 644042866 KOSALYABAI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-015-001/142-A
(PADRIYA) 		1745007015NRG24221220231302410 22/12/2023 anita 1745007015WL043795 anita 00089 CBIN0281545 975 975 Processed 11/03/2024 644042866 anita CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-015-001/145-A
(PADRIYA) 		1745007015NRG24221220231302411 22/12/2023 Sukmati 1745007015WL043795 Sukmati 00089 CBIN0281545 1170 1170 Processed 11/03/2024 644042866 Sukmati CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-015-001/155-B
(PADRIYA) 		1745007015NRG24221220231302443 22/12/2023 JOHAN 1745007015WL043796 JOHAN 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644042866 JOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEHANDWANI MP-45-007-015-001/159-A
(PADRIYA) 		1745007015NRG24221220231302445 22/12/2023 AMARWATI BAI 1745007015WL043796 AMARWATI BAI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644042866 AMARWATIBAI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-015-001/16-B
(PADRIYA) 		1745007015NRG24221220231302412 22/12/2023 GAYATRI 1745007015WL043795 GAYATRI 00089 CBIN0281545 1170 1170 Processed 11/03/2024 644042866 GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEHANDWANI MP-45-007-015-001/165-A
(PADRIYA) 		1745007015NRG24221220231302413 22/12/2023 buddo bai 1745007015WL043795 buddo bai 00089 CBIN0281545 1170 1170 Processed 11/03/2024 644042866 buddobai INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEHANDWANI MP-45-007-015-001/166-A
(PADRIYA) 		1745007015NRG24221220231302414 22/12/2023 DEVBATI 1745007015WL043795 DEVBATI 00089 CBIN0281545 1170 1170 Processed 11/03/2024 644042866 DEVBATI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-015-001/167-A
(PADRIYA) 		1745007015NRG24221220231302415 22/12/2023 RAGUBEER 1745007015WL043795 RAGUBEER 00089 CBIN0281545 1170 1170 Processed 11/03/2024 644042866 RAGUBEER CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-015-001/173-a
(PADRIYA) 		1745007015NRG24221220231302446 22/12/2023 MAHIYA 1745007015WL043796 MAHIYA 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644042866 MAHIYA CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-015-001/181-a
(PADRIYA) 		1745007015NRG24221220231302447 22/12/2023 KALI BAI 1745007015WL043796 KALI BAI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644042866 KALIBAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-015-001/181-B
(PADRIYA) 		1745007015NRG24221220231302448 22/12/2023 SEVVATI 1745007015WL043796 SEVVATI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644042866 SEVVATI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-015-001/184-A
(PADRIYA) 		1745007015NRG24221220231302450 22/12/2023 JIYALAL 1745007015WL043796 JIYALAL 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644042866 JIYALAL CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-015-001/189-a
(PADRIYA) 		1745007015NRG24221220231302451 22/12/2023 NANU 1745007015WL043796 NANU 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644042866 NANU CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-015-001/190-a
(PADRIYA) 		1745007015NRG24221220231302452 22/12/2023 HEAMSINGH 1745007015WL043796 HEAMSINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644042866 HEAMSINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-015-001/192-A
(PADRIYA) 		1745007015NRG24221220231302454 22/12/2023 Silochna 1745007015WL043796 Silochna 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644042866 Silochna CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-015-001/196-B
(PADRIYA) 		1745007015NRG24221220231302417 22/12/2023 PRAMLAL 1745007015WL043795 PRAMLAL 00089 CBIN0281545 1170 1170 Processed 11/03/2024 644042866 PRAMLAL CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-015-001/203-A
(PADRIYA) 		1745007015NRG24221220231302418 22/12/2023 HEM SINGH 1745007015WL043795 HEM SINGH 00089 CBIN0281545 1170 1170 Processed 11/03/2024 644042866 HEMSINGH CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-015-001/205-A
(PADRIYA) 		1745007015NRG24221220231302419 22/12/2023 JIVAN 1745007015WL043795 JIVAN 00089 CBIN0281545 1170 1170 Processed 11/03/2024 644042866 JIVAN CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-015-001/211-a
(PADRIYA) 		1745007015NRG24221220231302456 22/12/2023 SUKALI 1745007015WL043796 SUKALI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644042866 SUKALI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-015-001/212-C
(PADRIYA) 		1745007015NRG24221220231302457 22/12/2023 RAJESH 1745007015WL043796 RAJESH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644042866 RAJESH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-015-001/212-C
(PADRIYA) 		1745007015NRG24221220231302458 22/12/2023 SAVITA BAI 1745007015WL043796 SAVITA BAI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644042866 SAVITABAI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-015-001/214-A
(PADRIYA) 		1745007015NRG24221220231302459 22/12/2023 SAMARU 1745007015WL043796 SAMARU 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644042866 SAMARU CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-015-001/214-B
(PADRIYA) 		1745007015NRG24221220231302460 22/12/2023 Pradeep 1745007015WL043796 Pradeep 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644042866 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEHANDWANI MP-45-007-015-001/218-B
(PADRIYA) 		1745007015NRG24221220231302420 22/12/2023 KOSAL 1745007015WL043795 KOSAL 00089 CBIN0281545 975 975 Processed 11/03/2024 644042866 KOSAL CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-015-001/219-A
(PADRIYA) 		1745007015NRG24221220231302421 22/12/2023 RAMA 1745007015WL043795 RAMA 00089 CBIN0281545 585 585 Processed 11/03/2024 644042866 RAMA CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-015-001/221-A
(PADRIYA) 		1745007015NRG24221220231302461 22/12/2023 Sarswati 1745007015WL043796 Sarswati 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644042866 Sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEHANDWANI MP-45-007-015-001/222-a
(PADRIYA) 		1745007015NRG24221220231302462 22/12/2023 Devendra 1745007015WL043796 Devendra 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644042866 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEHANDWANI MP-45-007-015-001/227-B
(PADRIYA) 		1745007015NRG24221220231302422 22/12/2023 ANSUIYA BAI 1745007015WL043795 ANSUIYA BAI 00089 CBIN0281545 975 975 Processed 11/03/2024 644042866 ANSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEHANDWANI MP-45-007-015-001/229-A
(PADRIYA) 		1745007015NRG24221220231302423 22/12/2023 KARAM SINGH 1745007015WL043795 KARAM SINGH 00089 CBIN0281545 1170 1170 Processed 11/03/2024 644042866 KARAMSINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-015-001/230-A
(PADRIYA) 		1745007015NRG24221220231302424 22/12/2023 SHIVNANDAN 1745007015WL043795 SHIVNANDAN 00089 CBIN0281545 1170 1170 Processed 11/03/2024 644042866 SHIVNANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEHANDWANI MP-45-007-015-001/231-B
(PADRIYA) 		1745007015NRG24221220231302463 22/12/2023 SONVATI 1745007015WL043796 SONVATI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644042866 SONVATI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-015-001/235-A
(PADRIYA) 		1745007015NRG24221220231302464 22/12/2023 BAJRO BAI 1745007015WL043796 BAJRO BAI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644042866 BAJROBAI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-015-001/236-a
(PADRIYA) 		1745007015NRG24221220231302465 22/12/2023 Bando bai 1745007015WL043796 Bando bai 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644042866 Bandobai CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-015-001/237-a
(PADRIYA) 		1745007015NRG24221220231302466 22/12/2023 Chiroja 1745007015WL043796 Chiroja 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644042866 Chiroja INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEHANDWANI MP-45-007-015-001/238-a
(PADRIYA) 		1745007015NRG24221220231302467 22/12/2023 SUNNDA 1745007015WL043796 SUNNDA 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644042866 SUNNDA INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEHANDWANI MP-45-007-015-001/238-B
(PADRIYA) 		1745007015NRG24221220231302468 22/12/2023 Kunti 1745007015WL043796 Kunti 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644042866 Kunti CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-015-001/239-a
(PADRIYA) 		1745007015NRG24221220231302469 22/12/2023 lamiya 1745007015WL043796 lamiya 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644042866 lamiya CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-015-001/24-A
(PADRIYA) 		1745007015NRG24221220231302470 22/12/2023 GANESH 1745007015WL043796 GANESH 00089 CBIN0281545 950 950 Processed 11/03/2024 644042866 GANESH CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-015-001/24-B
(PADRIYA) 		1745007015NRG24221220231302471 22/12/2023 SUMANTRI BAI 1745007015WL043796 SUMANTRI BAI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644042866 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-015-001/244-A
(PADRIYA) 		1745007015NRG24221220231302472 22/12/2023 RAJIYA 1745007015WL043796 RAJIYA 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644042866 RAJIYA CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-015-001/246-a
(PADRIYA) 		1745007015NRG24221220231302425 22/12/2023 Samli 1745007015WL043795 Samli 00089 CBIN0281545 1170 1170 Processed 11/03/2024 644042866 Samli CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-015-001/248-a
(PADRIYA) 		1745007015NRG24221220231302473 22/12/2023 Pravin 1745007015WL043796 Pravin 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644042866 Pravin CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-015-001/249-A
(PADRIYA) 		1745007015NRG24221220231302426 22/12/2023 Bhupendr 1745007015WL043795 Bhupendr 00089 CBIN0281545 975 975 Processed 11/03/2024 644042866 Bhupendr CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-015-001/254-a
(PADRIYA) 		1745007015NRG24221220231302474 22/12/2023 SACHIN 1745007015WL043796 SACHIN 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644042866 SACHIN CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-015-001/255-B
(PADRIYA) 		1745007015NRG24221220231302475 22/12/2023 SAHATI BAI 1745007015WL043796 SAHATI BAI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644042866 SAHATIBAI STATE BANK OF INDIA(508548)
149 MEHANDWANI MP-45-007-015-001/257-A
(PADRIYA) 		1745007015NRG24221220231302427 22/12/2023 PARWAT 1745007015WL043795 PARWAT 00089 CBIN0281545 1170 1170 Processed 11/03/2024 644042866 PARWAT CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-015-001/260-B
(PADRIYA) 		1745007015NRG24221220231302477 22/12/2023 CHANDRKALA 1745007015WL043796 CHANDRKALA 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644042866 CHANDRKALA CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-015-001/263-B
(PADRIYA) 		1745007015NRG24221220231302478 22/12/2023 Muliya bai 1745007015WL043796 Muliya bai 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644042866 Muliyabai CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-015-001/269-A
(PADRIYA) 		1745007015NRG24221220231302479 22/12/2023 CHOTELAL 1745007015WL043796 CHOTELAL 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644042866 CHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEHANDWANI MP-45-007-015-001/274-a
(PADRIYA) 		1745007015NRG24221220231302480 22/12/2023 BISHAHI 1745007015WL043796 BISHAHI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644042866 BISHAHI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-015-001/275-A
(PADRIYA) 		1745007015NRG24221220231302481 22/12/2023 Laxmi Bai 1745007015WL043796 Laxmi Bai 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644042866 LaxmiBai CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-015-001/29-A
(PADRIYA) 		1745007015NRG24221220231302483 22/12/2023 SUKSEN 1745007015WL043796 SUKSEN 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644042866 SUKSEN INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEHANDWANI MP-45-007-015-001/30-A
(PADRIYA) 		1745007015NRG24221220231302484 22/12/2023 SUKA 1745007015WL043796 SUKA 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644042866 SUKA INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEHANDWANI MP-45-007-015-001/33-A
(PADRIYA) 		1745007015NRG24221220231302485 22/12/2023 SONSAY 1745007015WL043796 SONSAY 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644042866 SONSAY CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-015-001/33-B
(PADRIYA) 		1745007015NRG24221220231302486 22/12/2023 RAMMO BAI 1745007015WL043796 RAMMO BAI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644042866 RAMMOBAI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-015-001/39-A
(PADRIYA) 		1745007015NRG24221220231302428 22/12/2023 Krasna bai 1745007015WL043795 Krasna bai 00089 CBIN0281545 975 975 Processed 11/03/2024 644042866 Krasnabai CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-015-001/43-A
(PADRIYA) 		1745007015NRG24221220231302429 22/12/2023 pARvATi 1745007015WL043795 pARvATi 00089 CBIN0281545 975 975 Processed 11/03/2024 644042866 pARvATi CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-015-001/59-A
(PADRIYA) 		1745007015NRG24221220231302487 22/12/2023 PAHEL SING 1745007015WL043796 PAHEL SING 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644042866 PAHELSING CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-015-001/61-A
(PADRIYA) 		1745007015NRG24221220231302488 22/12/2023 NAVEL SINGH 1745007015WL043796 NAVEL SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644042866 NAVELSINGH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-015-001/63-A
(PADRIYA) 		1745007015NRG24221220231302489 22/12/2023 joggo 1745007015WL043796 joggo 00089 CBIN0281545 1140 1140 Rejected 12/03/2024 644042866 Aadhaar Number not Mapped to Account Number
164 MEHANDWANI MP-45-007-015-001/64-A
(PADRIYA) 		1745007015NRG24221220231302490 22/12/2023 GOPAL 1745007015WL043796 GOPAL 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644042866 GOPAL CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-015-001/66-A
(PADRIYA) 		1745007015NRG24221220231302491 22/12/2023 sonsingh 1745007015WL043796 sonsingh 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644042866 sonsingh CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-015-001/67-A
(PADRIYA) 		1745007015NRG24221220231302492 22/12/2023 ASHARAM 1745007015WL043796 ASHARAM 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644042866 ASHARAM CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-015-001/80-B
(PADRIYA) 		1745007015NRG24221220231302493 22/12/2023 OM BAI 1745007015WL043796 OM BAI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644042866 OMBAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-015-001/84-A
(PADRIYA) 		1745007015NRG24221220231302494 22/12/2023 fula 1745007015WL043796 fula 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644042866 fula CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-015-001/88-A
(PADRIYA) 		1745007015NRG24221220231302495 22/12/2023 HARI LAL 1745007015WL043796 HARI LAL 00089 CBIN0281545 950 950 Processed 11/03/2024 644042866 HARILAL CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-015-001/88-B
(PADRIYA) 		1745007015NRG24221220231302496 22/12/2023 BINDIYA 1745007015WL043796 BINDIYA 00089 CBIN0281545 950 950 Processed 11/03/2024 644042866 BINDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEHANDWANI MP-45-007-015-001/93-A
(PADRIYA) 		1745007015NRG24221220231302499 22/12/2023 SHIVRAJ 1745007015WL043796 SHIVRAJ 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644042866 SHIVRAJ CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-015-001/99-A
(PADRIYA) 		1745007015NRG24221220231302500 22/12/2023 JHAMIYA 1745007015WL043796 JHAMIYA 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644042866 JHAMIYA CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-016-001/10
(JHARANEJHAR) 		1745007016NRG24211220231299595 22/12/2023 CHAMPI BAI 1745007016WL043724 CHAMPI BAI 00089 CBIN0281545 1015 1015 Processed 11/03/2024 644042866 CHAMPIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEHANDWANI MP-45-007-016-001/10
(JHARANEJHAR) 		1745007016NRG24211220231299594 22/12/2023 ROOP SINGH 1745007016WL043724 ROOP SINGH 00089 CBIN0281545 1015 1015 Processed 11/03/2024 644042866 ROOPSINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-016-001/106
(JHARANEJHAR) 		1745007016NRG24211220231299596 22/12/2023 LALMEN 1745007016WL043724 LALMEN 00089 CBIN0281545 1218 1218 Processed 11/03/2024 644042866 LALMEN CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-016-001/106-A
(JHARANEJHAR) 		1745007016NRG24211220231299597 22/12/2023 SONU LAL 1745007016WL043724 SONU LAL 00089 CBIN0281545 1218 1218 Processed 11/03/2024 644042866 SONULAL CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-016-001/107-B
(JHARANEJHAR) 		1745007016NRG24211220231299598 22/12/2023 BHAGWAT SINGH 1745007016WL043724 BHAGWAT SINGH 00089 CBIN0281545 1218 1218 Processed 11/03/2024 644042866 BHAGWATSINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-016-001/132-A
(JHARANEJHAR) 		1745007016NRG24211220231299599 22/12/2023 RAMPRASAD 1745007016WL043724 RAMPRASAD 00089 CBIN0281545 1218 1218 Processed 11/03/2024 644042866 RAMPRASAD CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-016-001/133
(JHARANEJHAR) 		1745007016NRG24211220231299600 22/12/2023 DEELIP 1745007016WL043724 DEELIP 00089 CBIN0281545 406 406 Processed 11/03/2024 644042866 DEELIP CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-016-001/134-A
(JHARANEJHAR) 		1745007016NRG24211220231299601 22/12/2023 PAHAP SINGH 1745007016WL043724 PAHAP SINGH 00089 CBIN0281545 1218 1218 Processed 11/03/2024 644042866 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-016-001/135
(JHARANEJHAR) 		1745007016NRG24211220231299602 22/12/2023 VIPATIYA BAI 1745007016WL043724 VIPATIYA BAI 00089 CBIN0281545 1218 1218 Processed 11/03/2024 644042866 VIPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEHANDWANI MP-45-007-016-001/136-A
(JHARANEJHAR) 		1745007016NRG24211220231299603 22/12/2023 ANUP SINGH 1745007016WL043724 ANUP SINGH 00089 CBIN0281545 1218 1218 Processed 11/03/2024 644042866 ANUPSINGH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-016-001/137
(JHARANEJHAR) 		1745007016NRG24211220231299604 22/12/2023 GONDIYA BAI 1745007016WL043724 GONDIYA BAI 00089 CBIN0281545 1218 1218 Processed 11/03/2024 644042866 GONDIYABAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-016-001/137
(JHARANEJHAR) 		1745007016NRG24211220231299605 22/12/2023 SHIV KUMAR 1745007016WL043724 SHIV KUMAR 00089 CBIN0281545 1218 1218 Processed 11/03/2024 644042866 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-016-001/138
(JHARANEJHAR) 		1745007016NRG24211220231299606 22/12/2023 CHETRAM 1745007016WL043724 CHETRAM 00089 CBIN0281545 1218 1218 Processed 11/03/2024 644042866 CHETRAM CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-016-001/138
(JHARANEJHAR) 		1745007016NRG24211220231299607 22/12/2023 UGESHWARI BAI 1745007016WL043724 UGESHWARI BAI 00089 CBIN0281545 1218 1218 Processed 11/03/2024 644042866 UGESHWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 MEHANDWANI MP-45-007-016-001/151
(JHARANEJHAR) 		1745007016NRG24211220231299608 22/12/2023 SARASHVATI BAI 1745007016WL043724 SARASHVATI BAI 00089 CBIN0281545 203 203 Processed 11/03/2024 644042866 SARASHVATIBAI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-016-001/151-B
(JHARANEJHAR) 		1745007016NRG24211220231299609 22/12/2023 SIYA BAI 1745007016WL043724 SIYA BAI 00089 CBIN0281545 203 203 Processed 11/03/2024 644042866 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEHANDWANI MP-45-007-016-001/152
(JHARANEJHAR) 		1745007016NRG24211220231299610 22/12/2023 SAHMEN 1745007016WL043724 SAHMEN 00089 CBIN0281545 1015 1015 Processed 11/03/2024 644042866 SAHMEN CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-016-001/154-A
(JHARANEJHAR) 		1745007016NRG24211220231299611 22/12/2023 SAHJU SINGH 1745007016WL043724 SAHJU SINGH 00089 CBIN0281545 1218 1218 Processed 11/03/2024 644042866 SAHJUSINGH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-016-001/154-A
(JHARANEJHAR) 		1745007016NRG24211220231299612 22/12/2023 SHANTI BAI 1745007016WL043724 SHANTI BAI 00089 CBIN0281545 1015 1015 Processed 11/03/2024 644042866 SHANTIBAI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-016-001/155
(JHARANEJHAR) 		1745007016NRG24211220231299613 22/12/2023 AMMA BAI 1745007016WL043724 AMMA BAI 00089 CBIN0281545 1015 1015 Processed 11/03/2024 644042866 AMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEHANDWANI MP-45-007-016-001/156
(JHARANEJHAR) 		1745007016NRG24211220231299614 22/12/2023 RAMNATH 1745007016WL043724 RAMNATH 00089 CBIN0281545 1218 1218 Processed 11/03/2024 644042866 RAMNATH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-016-001/156
(JHARANEJHAR) 		1745007016NRG24211220231299615 22/12/2023 RATNI BAI 1745007016WL043724 RATNI BAI 00089 CBIN0281545 1218 1218 Processed 11/03/2024 644042866 RATNIBAI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-016-001/161-A
(JHARANEJHAR) 		1745007016NRG24211220231299616 22/12/2023 KAMAL SINGH 1745007016WL043724 KAMAL SINGH 00089 CBIN0281545 1218 1218 Processed 11/03/2024 644042866 KAMALSINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-016-001/161-A
(JHARANEJHAR) 		1745007016NRG24211220231299617 22/12/2023 SUNDAR 1745007016WL043724 SUNDAR 00089 CBIN0281545 1218 1218 Processed 11/03/2024 644042866 SUNDAR CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-016-001/179
(JHARANEJHAR) 		1745007016NRG24211220231299620 22/12/2023 PUSIYA BAI 1745007016WL043724 PUSIYA BAI 00089 CBIN0281545 1015 1015 Processed 11/03/2024 644042866 PUSIYABAI CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-016-001/180-A
(JHARANEJHAR) 		1745007016NRG24211220231299621 22/12/2023 LOK SINGH 1745007016WL043724 LOK SINGH 00089 CBIN0281545 1218 1218 Processed 11/03/2024 644042866 LOKSINGH CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-016-001/180-A
(JHARANEJHAR) 		1745007016NRG24211220231299622 22/12/2023 MEERA BAI 1745007016WL043724 MEERA BAI 00089 CBIN0281545 1218 1218 Processed 11/03/2024 644042866 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEHANDWANI MP-45-007-016-001/190
(JHARANEJHAR) 		1745007016NRG24211220231299623 22/12/2023 KASIRAM 1745007016WL043724 KASIRAM 00089 CBIN0281545 203 203 Processed 11/03/2024 644042866 KASIRAM CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-016-001/192
(JHARANEJHAR) 		1745007016NRG24211220231299625 22/12/2023 RATNEE BAI 1745007016WL043724 RATNEE BAI 00089 CBIN0281545 1015 1015 Processed 11/03/2024 644042866 RATNEEBAI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-016-001/192
(JHARANEJHAR) 		1745007016NRG24211220231299624 22/12/2023 SANTOSH 1745007016WL043724 SANTOSH 00089 CBIN0281545 1218 1218 Processed 11/03/2024 644042866 SANTOSH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-016-001/194
(JHARANEJHAR) 		1745007016NRG24211220231299626 22/12/2023 PARSADI 1745007016WL043724 PARSADI 00089 CBIN0281545 812 812 Processed 11/03/2024 644042866 PARSADI CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-016-001/195
(JHARANEJHAR) 		1745007016NRG24211220231299627 22/12/2023 PARSURAM 1745007016WL043724 PARSURAM 00089 CBIN0281545 1218 1218 Processed 11/03/2024 644042866 PARSURAM CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-016-001/196
(JHARANEJHAR) 		1745007016NRG24211220231299628 22/12/2023 MATWARIYA BAI 1745007016WL043724 MATWARIYA BAI 00089 CBIN0281545 1218 1218 Processed 11/03/2024 644042866 MATWARIYABAI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-016-001/198-A
(JHARANEJHAR) 		1745007016NRG24211220231299629 22/12/2023 HARI LAL 1745007016WL043724 HARI LAL 00089 CBIN0281545 1218 1218 Processed 11/03/2024 644042866 HARILAL CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-016-001/212
(JHARANEJHAR) 		1745007016NRG24211220231299630 22/12/2023 MANGAL SINGH 1745007016WL043724 MANGAL SINGH 00089 CBIN0281545 1218 1218 Processed 11/03/2024 644042866 MANGALSINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-016-001/212
(JHARANEJHAR) 		1745007016NRG24211220231299631 22/12/2023 PRIYANKA BAI 1745007016WL043724 PRIYANKA BAI 00089 CBIN0281545 1015 1015 Processed 11/03/2024 644042866 PRIYANKABAI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-016-001/214-A
(JHARANEJHAR) 		1745007016NRG24211220231299632 22/12/2023 SUMANTRA 1745007016WL043724 SUMANTRA 00089 CBIN0281545 1218 1218 Processed 11/03/2024 644042866 SUMANTRA CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-016-001/215-A
(JHARANEJHAR) 		1745007016NRG24211220231299633 22/12/2023 BHAGWAT 1745007016WL043724 BHAGWAT 00089 CBIN0281545 1218 1218 Processed 11/03/2024 644042866 BHAGWAT CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-016-001/239
(JHARANEJHAR) 		1745007016NRG24211220231299634 22/12/2023 NARBAD SINGH 1745007016WL043724 NARBAD SINGH 00089 CBIN0281545 1218 1218 Processed 11/03/2024 644042866 NARBADSINGH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-016-001/248
(JHARANEJHAR) 		1745007016NRG24211220231299635 22/12/2023 PARWATSINGH 1745007016WL043724 PARWATSINGH 00089 CBIN0281545 1218 1218 Processed 11/03/2024 644042866 PARWATSINGH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-016-001/249-B
(JHARANEJHAR) 		1745007016NRG24211220231299636 22/12/2023 BHUNESHVER 1745007016WL043724 BHUNESHVER 00089 CBIN0281545 1218 1218 Processed 11/03/2024 644042866 BHUNESHVER CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-016-001/256
(JHARANEJHAR) 		1745007016NRG24211220231299637 22/12/2023 DHARAM 1745007016WL043724 DHARAM 00089 CBIN0281545 1218 1218 Processed 11/03/2024 644042866 DHARAM CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-016-001/261-A
(JHARANEJHAR) 		1745007016NRG24211220231299638 22/12/2023 UMESHWER 1745007016WL043724 UMESHWER 00089 CBIN0281545 1015 1015 Processed 11/03/2024 644042866 UMESHWER CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-016-001/263
(JHARANEJHAR) 		1745007016NRG24211220231299639 22/12/2023 RAJENDRE 1745007016WL043724 RAJENDRE 00089 CBIN0281545 1218 1218 Processed 11/03/2024 644042866 RAJENDRE CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-016-001/292-B
(JHARANEJHAR) 		1745007016NRG24211220231299641 22/12/2023 PRIYANKA BAI 1745007016WL043724 PRIYANKA BAI 00089 CBIN0281545 1218 1218 Processed 11/03/2024 644042866 PRIYANKABAI CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-016-001/292-B
(JHARANEJHAR) 		1745007016NRG24211220231299640 22/12/2023 SARVAN MARAVI 1745007016WL043724 SARVAN MARAVI 00089 CBIN0281545 1015 1015 Processed 11/03/2024 644042866 SARVANMARAVI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-016-001/31
(JHARANEJHAR) 		1745007016NRG24211220231299642 22/12/2023 PANCHULAL 1745007016WL043724 PANCHULAL 00089 CBIN0281545 1218 1218 Processed 11/03/2024 644042866 PANCHULAL CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-016-001/315
(JHARANEJHAR) 		1745007016NRG24211220231299643 22/12/2023 KUMEAH 1745007016WL043724 KUMEAH 00089 CBIN0281545 1218 1218 Processed 11/03/2024 644042866 KUMEAH INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEHANDWANI MP-45-007-016-001/315
(JHARANEJHAR) 		1745007016NRG24211220231299644 22/12/2023 RAJ KUMARI 1745007016WL043724 RAJ KUMARI 00089 CBIN0281545 1218 1218 Processed 11/03/2024 644042866 RAJKUMARI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-016-001/32-A
(JHARANEJHAR) 		1745007016NRG24211220231299645 22/12/2023 RAMDEEN 1745007016WL043724 RAMDEEN 00089 CBIN0281545 1218 1218 Processed 11/03/2024 644042866 RAMDEEN CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-016-001/320
(JHARANEJHAR) 		1745007016NRG24211220231299646 22/12/2023 HRADAY SINGHI 1745007016WL043724 HRADAY SINGHI 00089 CBIN0281545 1218 1218 Processed 11/03/2024 644042866 HRADAYSINGHI CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-016-001/334
(JHARANEJHAR) 		1745007016NRG24211220231299647 22/12/2023 RAM PRASAD 1745007016WL043724 RAM PRASAD 00089 CBIN0281545 1218 1218 Processed 11/03/2024 644042866 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEHANDWANI MP-45-007-016-001/6
(JHARANEJHAR) 		1745007016NRG24211220231299648 22/12/2023 HAN SINGH 1745007016WL043724 HAN SINGH 00089 CBIN0281545 609 609 Processed 11/03/2024 644042866 HANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
226 MEHANDWANI MP-45-007-016-001/69
(JHARANEJHAR) 		1745007016NRG24211220231299649 22/12/2023 BRAJ LAL 1745007016WL043724 BRAJ LAL 00089 CBIN0281545 1218 1218 Processed 11/03/2024 644042866 BRAJLAL CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-016-001/7
(JHARANEJHAR) 		1745007016NRG24211220231299650 22/12/2023 SURAJ 1745007016WL043724 SURAJ 00089 CBIN0281545 1218 1218 Processed 11/03/2024 644042866 SURAJ CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-016-001/70
(JHARANEJHAR) 		1745007016NRG24211220231299651 22/12/2023 RAIYMA BAI 1745007016WL043724 RAIYMA BAI 00089 CBIN0281545 1218 1218 Processed 11/03/2024 644042866 RAIYMABAI CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-016-001/71-A
(JHARANEJHAR) 		1745007016NRG24211220231299652 22/12/2023 JAMUNIYA BAI 1745007016WL043724 JAMUNIYA BAI 00089 CBIN0281545 1218 1218 Processed 11/03/2024 644042866 JAMUNIYABAI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-016-001/72-A
(JHARANEJHAR) 		1745007016NRG24211220231299654 22/12/2023 BASANTI BAI 1745007016WL043724 BASANTI BAI 00089 CBIN0281545 1015 1015 Processed 11/03/2024 644042866 BASANTIBAI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-016-001/72-A
(JHARANEJHAR) 		1745007016NRG24211220231299653 22/12/2023 PAHARI SINGH 1745007016WL043724 PAHARI SINGH 00089 CBIN0281545 1015 1015 Processed 11/03/2024 644042866 PAHARISINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-016-001/74-A
(JHARANEJHAR) 		1745007016NRG24211220231299655 22/12/2023 SEM BAI 1745007016WL043724 SEM BAI 00089 CBIN0281545 1218 1218 Processed 11/03/2024 644042866 SEMBAI CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-016-001/76-A
(JHARANEJHAR) 		1745007016NRG24211220231299656 22/12/2023 RAMBATTI BAI 1745007016WL043724 RAMBATTI BAI 00089 CBIN0281545 1218 1218 Processed 11/03/2024 644042866 RAMBATTIBAI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-016-001/9-A
(JHARANEJHAR) 		1745007016NRG24211220231299657 22/12/2023 HIRAVALSINGH 1745007016WL043724 HIRAVALSINGH 00089 CBIN0281545 609 609 Processed 11/03/2024 644042866 HIRAVALSINGH CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-018-001/136-B
(KANERI MAAL) 		1745007018NRG24211220231301753 22/12/2023 KUSUM 1745007018WL043767 KUSUM 00089 CBIN0281545 600 600 Processed 11/03/2024 644042866 KUSUM CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-018-001/145-A
(KANERI MAAL) 		1745007018NRG24211220231301754 22/12/2023 GIRVAR SINGH 1745007018WL043767 GIRVAR SINGH 00089 CBIN0281545 200 200 Processed 11/03/2024 644042866 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-018-001/146-A
(KANERI MAAL) 		1745007018NRG24211220231301755 22/12/2023 MANI RAM 1745007018WL043767 MANI RAM 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644042866 MANIRAM CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-018-001/147-C
(KANERI MAAL) 		1745007018NRG24211220231301756 22/12/2023 Raml Singh Dhurve 1745007018WL043767 Raml Singh Dhurve 00089 CBIN0281545 400 400 Processed 11/03/2024 644042866 RamlSinghDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
239 MEHANDWANI MP-45-007-018-001/148-A
(KANERI MAAL) 		1745007018NRG24211220231301757 22/12/2023 PANCHU SINGH 1745007018WL043767 PANCHU SINGH 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644042866 PANCHUSINGH CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-018-001/160-A
(KANERI MAAL) 		1745007018NRG24211220231301778 22/12/2023 MATTALBAI 1745007018WL043768 MATTALBAI 00089 CBIN0281545 570 570 Processed 11/03/2024 644042866 MATTALBAI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-018-001/181-D
(KANERI MAAL) 		1745007018NRG24211220231301758 22/12/2023 Chandrvati Paraste 1745007018WL043767 Chandrvati Paraste 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644042866 ChandrvatiParaste CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-018-001/229-A
(KANERI MAAL) 		1745007018NRG24211220231301759 22/12/2023 SUKARDEEN 1745007018WL043767 SUKARDEEN 00089 CBIN0281545 400 400 Processed 11/03/2024 644042866 SUKARDEEN CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-018-001/231-A
(KANERI MAAL) 		1745007018NRG24211220231301760 22/12/2023 DUMRA SINGH 1745007018WL043767 DUMRA SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644042866 DUMRASINGH CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-018-001/234-A
(KANERI MAAL) 		1745007018NRG24211220231301761 22/12/2023 PACHALA SINGH 1745007018WL043767 PACHALA SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644042866 PACHALASINGH CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-018-001/236-A
(KANERI MAAL) 		1745007018NRG24211220231301762 22/12/2023 GULAB SINGH 1745007018WL043767 GULAB SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644042866 GULABSINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-018-001/294-A
(KANERI MAAL) 		1745007018NRG24211220231301764 22/12/2023 BHADDE LAL 1745007018WL043767 BHADDE LAL 00089 CBIN0281545 400 400 Processed 11/03/2024 644042866 BHADDELAL CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-018-001/30-D
(KANERI MAAL) 		1745007018NRG24211220231301765 22/12/2023 DROPTI BAI 1745007018WL043767 DROPTI BAI 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644042866 DROPTIBAI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-018-001/329-A
(KANERI MAAL) 		1745007018NRG24211220231301779 22/12/2023 FOOL SINGH 1745007018WL043768 FOOL SINGH 00089 CBIN0281545 570 570 Processed 11/03/2024 644042866 FOOLSINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-018-001/342-A
(KANERI MAAL) 		1745007018NRG24211220231301766 22/12/2023 LACHHU 1745007018WL043767 LACHHU 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644042866 LACHHU CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-018-001/346-A
(KANERI MAAL) 		1745007018NRG24211220231301767 22/12/2023 HAJARI 1745007018WL043767 HAJARI 00089 CBIN0281545 200 200 Processed 11/03/2024 644042866 HAJARI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-018-001/347-A
(KANERI MAAL) 		1745007018NRG24211220231301768 22/12/2023 jagdesh singh 1745007018WL043767 jagdesh singh 00089 CBIN0281545 200 200 Processed 11/03/2024 644042866 jagdeshsingh CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-018-001/355-A
(KANERI MAAL) 		1745007018NRG24211220231301769 22/12/2023 RAMCHAND 1745007018WL043767 RAMCHAND 00089 CBIN0281545 400 400 Processed 11/03/2024 644042866 RAMCHAND CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-018-001/355-B
(KANERI MAAL) 		1745007018NRG24211220231301770 22/12/2023 GHANSHAYAM 1745007018WL043767 GHANSHAYAM 00089 CBIN0281545 600 600 Rejected 12/03/2024 644042866 Aadhaar Number not Mapped to Account Number
254 MEHANDWANI MP-45-007-018-001/357-A
(KANERI MAAL) 		1745007018NRG24211220231301771 22/12/2023 INDRAVATI 1745007018WL043767 INDRAVATI 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644042866 INDRAVATI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-018-001/403-A
(KANERI MAAL) 		1745007018NRG24211220231301772 22/12/2023 SHOHAN SINGH 1745007018WL043767 SHOHAN SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644042866 SHOHANSINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-018-001/488-B
(KANERI MAAL) 		1745007018NRG24211220231301773 22/12/2023 SANGEETA 1745007018WL043767 SANGEETA 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644042866 SANGEETA CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-018-001/568-B
(KANERI MAAL) 		1745007018NRG24211220231301774 22/12/2023 REVA SINGH 1745007018WL043767 REVA SINGH 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644042866 REVASINGH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-022-001/111-B
(BAHADUR MAAL) 		1745007022NRG24211220231299348 22/12/2023 INDAR LAL 1745007022WL043713 INDAR LAL 00089 CBIN0281545 1164 1164 Processed 11/03/2024 644042866 INDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEHANDWANI MP-45-007-022-001/111-C
(BAHADUR MAAL) 		1745007022NRG24211220231299349 22/12/2023 MIRA BAI 1745007022WL043713 MIRA BAI 00089 CBIN0281545 1164 1164 Processed 11/03/2024 644042866 MIRABAI CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-031-001/124-A
(KALGITOLA) 		1745007031NRG24221220231302552 22/12/2023 Ratni 1745007031WL043798 Ratni 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644042866 Ratni INDIA POST PAYMENTS BANK LIMITED(508528)
261 MEHANDWANI MP-45-007-031-001/360-B
(KALGITOLA) 		1745007031NRG24211220231300036 22/12/2023 Fulbati 1745007031WL043729 Fulbati 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644042866 Fulbati BANK OF BARODA(606985)
262 MEHANDWANI MP-45-007-031-001/367-A
(KALGITOLA) 		1745007031NRG24221220231302554 22/12/2023 priti kushram 1745007031WL043798 priti kushram 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644042866 pritikushram CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-031-001/39-C
(KALGITOLA) 		1745007031NRG24221220231302556 22/12/2023 keshav 1745007031WL043798 keshav 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644042866 keshav CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-031-003/183-B
(KALGITOLA) 		1745007031NRG24221220231302582 22/12/2023 Gendri Mogre 1745007031WL043799 Gendri Mogre 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644042866 GendriMogre CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-031-003/64-B
(KALGITOLA) 		1745007031NRG24221220231302591 22/12/2023 Ramkumar 1745007031WL043799 Ramkumar 00089 CBIN0281545 600 600 Processed 11/03/2024 644042866 Ramkumar CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-031-003/75-B
(KALGITOLA) 		1745007031NRG24221220231302593 22/12/2023 Sant Lal 1745007031WL043799 Sant Lal 00089 CBIN0281545 800 800 Processed 11/03/2024 644042866 SantLal CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-038-001/111-A
(SARANGPUR) 		1745007038NRG24221220231302289 22/12/2023 BHADDU SINGH 1745007038WL043793 BHADDU SINGH 00089 CBIN0281545 1320 1320 Processed 11/03/2024 644042866 BHADDUSINGH CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-038-001/111-A
(SARANGPUR) 		1745007038NRG24221220231302290 22/12/2023 SUBEETA BAI 1745007038WL043793 SUBEETA BAI 00089 CBIN0281545 1320 1320 Processed 11/03/2024 644042866 SUBEETABAI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-038-001/120-B
(SARANGPUR) 		1745007038NRG24221220231302291 22/12/2023 Lalita Bai 1745007038WL043793 Lalita Bai 00089 CBIN0281545 1320 1320 Processed 11/03/2024 644042866 LalitaBai CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-038-001/148-A
(SARANGPUR) 		1745007038NRG24221220231302292 22/12/2023 BALO BAI 1745007038WL043793 BALO BAI 00089 CBIN0281545 1320 1320 Processed 11/03/2024 644042866 BALOBAI CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-038-001/152-A
(SARANGPUR) 		1745007038NRG24221220231302293 22/12/2023 SHOBHA SINGH 1745007038WL043793 SHOBHA SINGH 00089 CBIN0281545 1320 1320 Processed 11/03/2024 644042866 SHOBHASINGH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-038-001/152-A
(SARANGPUR) 		1745007038NRG24221220231302294 22/12/2023 SHOBHA SINGH 1745007038WL043793 SHOBHA SINGH 00089 CBIN0281545 1320 1320 Processed 11/03/2024 644042866 SHOBHASINGH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-038-001/153-A
(SARANGPUR) 		1745007038NRG24221220231302296 22/12/2023 DHANOTIYA BAI 1745007038WL043793 DHANOTIYA BAI 00089 CBIN0281545 1320 1320 Processed 11/03/2024 644042866 DHANOTIYABAI CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-038-001/153-A
(SARANGPUR) 		1745007038NRG24221220231302295 22/12/2023 VINOD KUMAR 1745007038WL043793 VINOD KUMAR 00089 CBIN0281545 1320 1320 Processed 11/03/2024 644042866 VINODKUMAR CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-038-001/177
(SARANGPUR) 		1745007038NRG24221220231302297 22/12/2023 MAHESH 1745007038WL043793 MAHESH 00089 CBIN0281545 1320 1320 Processed 11/03/2024 644042866 MAHESH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-038-001/177-B
(SARANGPUR) 		1745007038NRG24221220231302298 22/12/2023 RAMPHAL 1745007038WL043793 RAMPHAL 00089 CBIN0281545 1320 1320 Processed 11/03/2024 644042866 RAMPHAL CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-038-001/238
(SARANGPUR) 		1745007038NRG24221220231302299 22/12/2023 GANSA RAM 1745007038WL043793 GANSA RAM 00089 CBIN0281545 1320 1320 Processed 11/03/2024 644042866 GANSARAM CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-038-001/240-B
(SARANGPUR) 		1745007038NRG24221220231302300 22/12/2023 MAN SINGH 1745007038WL043793 MAN SINGH 00089 CBIN0281545 1320 1320 Processed 11/03/2024 644042866 MANSINGH CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-038-001/241-C
(SARANGPUR) 		1745007038NRG24221220231302302 22/12/2023 DHANNU UDDEY 1745007038WL043793 DHANNU UDDEY 00089 CBIN0281545 1320 1320 Processed 11/03/2024 644042866 DHANNUUDDEY CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-038-001/301-B
(SARANGPUR) 		1745007038NRG24221220231302288 22/12/2023 LALTI BAI 1745007038WL043792 LALTI BAI 00089 CBIN0281545 3080 3080 Processed 11/03/2024 644042866 LALTIBAI CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-038-001/309-B
(SARANGPUR) 		1745007038NRG24221220231302303 22/12/2023 NAVAL SINGH 1745007038WL043793 NAVAL SINGH 00089 CBIN0281545 1320 1320 Processed 11/03/2024 644042866 NAVALSINGH CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-038-001/319-B
(SARANGPUR) 		1745007038NRG24221220231302304 22/12/2023 SANKAR 1745007038WL043793 SANKAR 00089 CBIN0281545 1320 1320 Processed 11/03/2024 644042866 SANKAR AXIS BANK(607153)
283 MEHANDWANI MP-45-007-038-001/334-A
(SARANGPUR) 		1745007038NRG24221220231302306 22/12/2023 KAMAL SINGH 1745007038WL043793 KAMAL SINGH 00089 CBIN0281545 1320 1320 Processed 11/03/2024 644042866 KAMALSINGH CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-040-003/114-B
(PATRITOLA MAAL) 		1745007040NRG24221220231302979 22/12/2023 SHIVRAN 1745007040WL043817 SHIVRAN 00089 CBIN0281545 756 756 Processed 11/03/2024 644042866 SHIVRAN CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-040-003/114-C
(PATRITOLA MAAL) 		1745007040NRG24221220231302980 22/12/2023 DROPTI BAI 1745007040WL043817 DROPTI BAI 00089 CBIN0281545 1134 1134 Processed 11/03/2024 644042866 DROPTIBAI CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-040-003/117-C
(PATRITOLA MAAL) 		1745007040NRG24221220231302981 22/12/2023 SANTOAH SINGH 1745007040WL043817 SANTOAH SINGH 00089 CBIN0281545 756 756 Processed 11/03/2024 644042866 SANTOAHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
287 MEHANDWANI MP-45-007-040-003/152-B
(PATRITOLA MAAL) 		1745007040NRG24221220231302991 22/12/2023 Prem Singh 1745007040WL043817 Prem Singh 00089 CBIN0281545 1134 1134 Processed 11/03/2024 644042866 PremSingh CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-040-003/18-B
(PATRITOLA MAAL) 		1745007040NRG24221220231302994 22/12/2023 SANGITA BAI 1745007040WL043817 SANGITA BAI 00089 CBIN0281545 1134 1134 Processed 11/03/2024 644042866 SANGITABAI CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-040-003/19-A
(PATRITOLA MAAL) 		1745007040NRG24221220231302995 22/12/2023 KARAMLAL 1745007040WL043817 KARAMLAL 00089 CBIN0281545 378 378 Processed 11/03/2024 644042866 KARAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
290 MEHANDWANI MP-45-007-040-003/20-A
(PATRITOLA MAAL) 		1745007040NRG24221220231302996 22/12/2023 Phulvati 1745007040WL043817 Phulvati 00089 CBIN0281545 567 567 Processed 11/03/2024 644042866 Phulvati INDIA POST PAYMENTS BANK LIMITED(508528)
291 MEHANDWANI MP-45-007-040-003/20-B
(PATRITOLA MAAL) 		1745007040NRG24221220231302997 22/12/2023 Balchand 1745007040WL043817 Balchand 00089 CBIN0281545 1134 1134 Processed 11/03/2024 644042866 Balchand CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-040-003/23-C
(PATRITOLA MAAL) 		1745007040NRG24221220231303000 22/12/2023 SONU SINGH 1745007040WL043817 SONU SINGH 00089 CBIN0281545 1134 1134 Processed 11/03/2024 644042866 SONUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
293 MEHANDWANI MP-45-007-040-003/24-A
(PATRITOLA MAAL) 		1745007040NRG24221220231303002 22/12/2023 BHADDE LAL 1745007040WL043817 BHADDE LAL 00089 CBIN0281545 1134 1134 Processed 11/03/2024 644042866 BHADDELAL CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-040-003/33-B
(PATRITOLA MAAL) 		1745007040NRG24221220231303007 22/12/2023 CHAMAR SINGH 1745007040WL043817 CHAMAR SINGH 00089 CBIN0281545 1134 1134 Processed 11/03/2024 644042866 CHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEHANDWANI MP-45-007-040-003/42-C
(PATRITOLA MAAL) 		1745007040NRG24221220231303012 22/12/2023 FULLA BAI 1745007040WL043817 FULLA BAI 00089 CBIN0281545 945 945 Processed 11/03/2024 644042866 FULLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEHANDWANI MP-45-007-040-003/43-B
(PATRITOLA MAAL) 		1745007040NRG24221220231303013 22/12/2023 SAVNI BAI 1745007040WL043817 SAVNI BAI 00089 CBIN0281545 1134 1134 Processed 11/03/2024 644042866 SAVNIBAI CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-040-003/49-B
(PATRITOLA MAAL) 		1745007040NRG24221220231303014 22/12/2023 Braj Lal 1745007040WL043817 Braj Lal 00089 CBIN0281545 1134 1134 Processed 11/03/2024 644042866 BrajLal INDIA POST PAYMENTS BANK LIMITED(508528)
298 MEHANDWANI MP-45-007-040-003/53-B
(PATRITOLA MAAL) 		1745007040NRG24221220231303015 22/12/2023 SUBHAIYA SINGH 1745007040WL043817 SUBHAIYA SINGH 00089 CBIN0281545 189 189 Processed 11/03/2024 644042866 SUBHAIYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
299 MEHANDWANI MP-45-007-040-003/53-C
(PATRITOLA MAAL) 		1745007040NRG24221220231303016 22/12/2023 SAHMEN SINGH 1745007040WL043817 SAHMEN SINGH 00089 CBIN0281545 1134 1134 Processed 11/03/2024 644042866 SAHMENSINGH CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-040-003/57-B
(PATRITOLA MAAL) 		1745007040NRG24221220231303017 22/12/2023 SAKHIRAM 1745007040WL043817 SAKHIRAM 00089 CBIN0281545 1134 1134 Processed 11/03/2024 644042866 SAKHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
301 MEHANDWANI MP-45-007-040-003/67-B
(PATRITOLA MAAL) 		1745007040NRG24221220231303020 22/12/2023 PREM BAI 1745007040WL043817 PREM BAI 00089 CBIN0281545 189 189 Processed 11/03/2024 644042866 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEHANDWANI MP-45-007-040-003/80-A
(PATRITOLA MAAL) 		1745007040NRG24221220231303023 22/12/2023 RAMPYARI 1745007040WL043817 RAMPYARI 00089 CBIN0281545 1134 1134 Processed 11/03/2024 644042866 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
303 MEHANDWANI MP-45-007-040-003/85-A
(PATRITOLA MAAL) 		1745007040NRG24221220231303025 22/12/2023 JODHA 1745007040WL043817 JODHA 00089 CBIN0281545 945 945 Processed 11/03/2024 644042866 JODHA INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEHANDWANI MP-45-007-040-003/85-B
(PATRITOLA MAAL) 		1745007040NRG24221220231303027 22/12/2023 FULBASIYA BAI 1745007040WL043817 FULBASIYA BAI 00089 CBIN0281545 567 567 Processed 11/03/2024 644042866 FULBASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 MEHANDWANI MP-45-007-040-003/87-D
(PATRITOLA MAAL) 		1745007040NRG24221220231303028 22/12/2023 RAMLA SINGH 1745007040WL043817 RAMLA SINGH 00089 CBIN0281545 1134 1134 Processed 11/03/2024 644042866 RAMLASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
306 MEHANDWANI MP-45-007-040-003/9-C
(PATRITOLA MAAL) 		1745007040NRG24221220231303030 22/12/2023 Kunti 1745007040WL043817 Kunti 00089 CBIN0281545 1134 1134 Processed 11/03/2024 644042866 Kunti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 322500 322500
307 MEHANDWANI MP-45-007-031-003/204
(KALGITOLA) 		1745007031NRG24221220231302586 22/12/2023 anjali 1745007031WL043799 anjali 00089 CBIN0281549 1000 1000 Processed 11/03/2024 644042866 anjali CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
308 MEHANDWANI MP-45-007-011-001/10-B
(PARAPANI) 		1745007011NRG24211220231297514 22/12/2023 RAM LAL 1745007011WL043669 RAM LAL 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644042866 RAMLAL CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-011-001/100-A
(PARAPANI) 		1745007011NRG24211220231297408 22/12/2023 BIRANGIYA BAI 1745007011WL043666 BIRANGIYA BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 BIRANGIYABAI CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-011-001/105-A
(PARAPANI) 		1745007011NRG24211220231297515 22/12/2023 KRISHANA 1745007011WL043669 KRISHANA 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 KRISHANA CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-011-001/105-A
(PARAPANI) 		1745007011NRG24211220231297516 22/12/2023 SHIVAM SINGH 1745007011WL043669 SHIVAM SINGH 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644042866 SHIVAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHANDWANI MP-45-007-011-001/105-A
(PARAPANI) 		1745007011NRG24211220231297441 22/12/2023 YASHODA BAI 1745007011WL043667 YASHODA BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 YASHODABAI CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-011-001/106-A
(PARAPANI) 		1745007011NRG24211220231297442 22/12/2023 GEETA BAI 1745007011WL043667 GEETA BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 GEETABAI CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-011-001/115-A
(PARAPANI) 		1745007011NRG24211220231297475 22/12/2023 KAMALWATI 1745007011WL043668 KAMALWATI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 KAMALWATI CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-011-001/116-B
(PARAPANI) 		1745007011NRG24211220231297518 22/12/2023 TULSIRAM 1745007011WL043669 TULSIRAM 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 TULSIRAM CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-011-001/120-B
(PARAPANI) 		1745007011NRG24211220231297410 22/12/2023 KIRAN 1745007011WL043666 KIRAN 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 KIRAN CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-011-001/121-A
(PARAPANI) 		1745007011NRG24211220231297476 22/12/2023 HARILAL 1745007011WL043668 HARILAL 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 HARILAL CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-011-001/122-A
(PARAPANI) 		1745007011NRG24211220231297519 22/12/2023 SAMAROO 1745007011WL043669 SAMAROO 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 SAMAROO CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-011-001/122-A
(PARAPANI) 		1745007011NRG24211220231297478 22/12/2023 SHAYAMRATI 1745007011WL043668 SHAYAMRATI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 SHAYAMRATI INDIA POST PAYMENTS BANK LIMITED(508528)
320 MEHANDWANI MP-45-007-011-001/128-A
(PARAPANI) 		1745007011NRG24211220231297521 22/12/2023 ANSUIYA 1745007011WL043669 ANSUIYA 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644042866 ANSUIYA CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-011-001/128-A
(PARAPANI) 		1745007011NRG24211220231297520 22/12/2023 SON SINGH 1745007011WL043669 SON SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 SONSINGH CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-011-001/129-A
(PARAPANI) 		1745007011NRG24211220231297479 22/12/2023 SHYAMWATI 1745007011WL043668 SHYAMWATI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644042866 SHYAMWATI CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-011-001/130-A
(PARAPANI) 		1745007011NRG24211220231297480 22/12/2023 ANEETA BHAVEDI 1745007011WL043668 ANEETA BHAVEDI 00089 CBIN0282948 600 600 Processed 11/03/2024 644042866 ANEETABHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
324 MEHANDWANI MP-45-007-011-001/131-A
(PARAPANI) 		1745007011NRG24211220231297444 22/12/2023 AMRATIYA BAI 1745007011WL043667 AMRATIYA BAI 00089 CBIN0282948 200 200 Processed 11/03/2024 644042866 AMRATIYABAI CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-011-001/131-A
(PARAPANI) 		1745007011NRG24211220231297443 22/12/2023 RAMPRASAD 1745007011WL043667 RAMPRASAD 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 RAMPRASAD CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-011-001/133-A
(PARAPANI) 		1745007011NRG24211220231297522 22/12/2023 JAIMATI 1745007011WL043669 JAIMATI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644042866 JAIMATI INDIA POST PAYMENTS BANK LIMITED(508528)
327 MEHANDWANI MP-45-007-011-001/135-A
(PARAPANI) 		1745007011NRG24211220231297445 22/12/2023 VIPATIYA BAI 1745007011WL043667 VIPATIYA BAI 00089 CBIN0282948 600 600 Processed 11/03/2024 644042866 VIPATIYABAI CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-011-001/143-A
(PARAPANI) 		1745007011NRG24211220231297481 22/12/2023 MITHLESH 1745007011WL043668 MITHLESH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 MITHLESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
329 MEHANDWANI MP-45-007-011-001/145-A
(PARAPANI) 		1745007011NRG24211220231297483 22/12/2023 REKHA 1745007011WL043668 REKHA 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 REKHA CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-011-001/151-A
(PARAPANI) 		1745007011NRG24211220231297485 22/12/2023 RAVI SHANKAR KULASTE 1745007011WL043668 RAVI SHANKAR KULASTE 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644042866 RAVISHANKARKULASTE CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-011-001/151-A
(PARAPANI) 		1745007011NRG24211220231297484 22/12/2023 SHYMKALI BAI 1745007011WL043668 SHYMKALI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 SHYMKALIBAI CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-011-001/153-A
(PARAPANI) 		1745007011NRG24211220231297412 22/12/2023 BHUPENDRA 1745007011WL043666 BHUPENDRA 00089 CBIN0282948 600 600 Processed 11/03/2024 644042866 BHUPENDRA CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-011-001/153-A
(PARAPANI) 		1745007011NRG24211220231297411 22/12/2023 JHAGRE BAI 1745007011WL043666 JHAGRE BAI 00089 CBIN0282948 800 800 Processed 11/03/2024 644042866 JHAGREBAI CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-011-001/154-A
(PARAPANI) 		1745007011NRG24211220231297413 22/12/2023 PREMSINGH 1745007011WL043666 PREMSINGH 00089 CBIN0282948 200 200 Rejected 12/03/2024 644042866 Aadhaar Number not Mapped to Account Number
335 MEHANDWANI MP-45-007-011-001/155-B
(PARAPANI) 		1745007011NRG24211220231297414 22/12/2023 SUMENDRA 1745007011WL043666 SUMENDRA 00089 CBIN0282948 800 800 Processed 11/03/2024 644042866 SUMENDRA CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-011-001/155-B
(PARAPANI) 		1745007011NRG24211220231297415 22/12/2023 SUNEETA BAI 1745007011WL043666 SUNEETA BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 SUNEETABAI CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-011-001/156-A
(PARAPANI) 		1745007011NRG24211220231297416 22/12/2023 SUKALWATI 1745007011WL043666 SUKALWATI 00089 CBIN0282948 200 200 Processed 11/03/2024 644042866 SUKALWATI CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-011-001/158-A
(PARAPANI) 		1745007011NRG24211220231297523 22/12/2023 RAVINDRA KUMAR LARIYA 1745007011WL043669 RAVINDRA KUMAR LARIYA 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 RAVINDRAKUMARLARIYA STATE BANK OF INDIA(508548)
339 MEHANDWANI MP-45-007-011-001/158-A
(PARAPANI) 		1745007011NRG24211220231297486 22/12/2023 SURANJNA LARIYA 1745007011WL043668 SURANJNA LARIYA 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 SURANJNALARIYA CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-011-001/159-A
(PARAPANI) 		1745007011NRG24211220231297417 22/12/2023 LOCK SINGH 1745007011WL043666 LOCK SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 LOCKSINGH CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-011-001/159-A
(PARAPANI) 		1745007011NRG24211220231297418 22/12/2023 PREMWATI 1745007011WL043666 PREMWATI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 PREMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
342 MEHANDWANI MP-45-007-011-001/160-A
(PARAPANI) 		1745007011NRG24211220231297419 22/12/2023 AWAD SINGH 1745007011WL043666 AWAD SINGH 00089 CBIN0282948 200 200 Processed 11/03/2024 644042866 AWADSINGH CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-011-001/160-A
(PARAPANI) 		1745007011NRG24211220231297420 22/12/2023 SUHAPAN 1745007011WL043666 SUHAPAN 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 SUHAPAN CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-011-001/162-A
(PARAPANI) 		1745007011NRG24211220231297446 22/12/2023 SHIVWATI 1745007011WL043667 SHIVWATI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 SHIVWATI CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-011-001/163-A
(PARAPANI) 		1745007011NRG24211220231297448 22/12/2023 KUWARIYA 1745007011WL043667 KUWARIYA 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 KUWARIYA CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-011-001/163-A
(PARAPANI) 		1745007011NRG24211220231297449 22/12/2023 Tirajana Dhumketi 1745007011WL043667 Tirajana Dhumketi 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 TirajanaDhumketi INDIA POST PAYMENTS BANK LIMITED(508528)
347 MEHANDWANI MP-45-007-011-001/164-A
(PARAPANI) 		1745007011NRG24211220231297450 22/12/2023 NARESRAM 1745007011WL043667 NARESRAM 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644042866 NARESRAM CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-011-001/167-A
(PARAPANI) 		1745007011NRG24211220231297421 22/12/2023 premwati bai 1745007011WL043666 premwati bai 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 premwatibai CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-011-001/168-A
(PARAPANI) 		1745007011NRG24211220231297422 22/12/2023 SAVITRI BAI 1745007011WL043666 SAVITRI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-011-001/169-B
(PARAPANI) 		1745007011NRG24211220231297423 22/12/2023 Ghanshyam 1745007011WL043666 Ghanshyam 00089 CBIN0282948 800 800 Processed 11/03/2024 644042866 Ghanshyam CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-011-001/170-A
(PARAPANI) 		1745007011NRG24211220231297452 22/12/2023 AMWATI BAI 1745007011WL043667 AMWATI BAI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644042866 AMWATIBAI CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-011-001/170-A
(PARAPANI) 		1745007011NRG24211220231297451 22/12/2023 BHARAT 1745007011WL043667 BHARAT 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 BHARAT CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-011-001/171-A
(PARAPANI) 		1745007011NRG24211220231297453 22/12/2023 SUNEETA DHUMKETI 1745007011WL043667 SUNEETA DHUMKETI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 SUNEETADHUMKETI CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-011-001/173-A
(PARAPANI) 		1745007011NRG24211220231297488 22/12/2023 KOL SINGH 1745007011WL043668 KOL SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 KOLSINGH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-011-001/173-A
(PARAPANI) 		1745007011NRG24211220231297487 22/12/2023 SUKHWATI 1745007011WL043668 SUKHWATI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644042866 SUKHWATI CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-011-001/175-A
(PARAPANI) 		1745007011NRG24211220231297524 22/12/2023 GOPAL 1745007011WL043669 GOPAL 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 GOPAL CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-011-001/178-A
(PARAPANI) 		1745007011NRG24211220231297454 22/12/2023 KISAN 1745007011WL043667 KISAN 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 KISAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
358 MEHANDWANI MP-45-007-011-001/178-A
(PARAPANI) 		1745007011NRG24211220231297455 22/12/2023 MANWATI 1745007011WL043667 MANWATI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 MANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
359 MEHANDWANI MP-45-007-011-001/179-A
(PARAPANI) 		1745007011NRG24211220231297525 22/12/2023 DHANIRAM 1745007011WL043669 DHANIRAM 00089 CBIN0282948 800 800 Processed 11/03/2024 644042866 DHANIRAM CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-011-001/182-A
(PARAPANI) 		1745007011NRG24211220231297424 22/12/2023 HANESHWARI 1745007011WL043666 HANESHWARI 00089 CBIN0282948 1200 1200 Rejected 12/03/2024 644042866 Aadhaar Number not Mapped to Account Number
361 MEHANDWANI MP-45-007-011-001/184-A
(PARAPANI) 		1745007011NRG24211220231297489 22/12/2023 CHANDRAPRATAP 1745007011WL043668 CHANDRAPRATAP 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 CHANDRAPRATAP CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-011-001/184-A
(PARAPANI) 		1745007011NRG24211220231297490 22/12/2023 FOOLWATI BAI 1745007011WL043668 FOOLWATI BAI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644042866 FOOLWATIBAI CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-011-001/185-A
(PARAPANI) 		1745007011NRG24211220231297491 22/12/2023 SAMPAT 1745007011WL043668 SAMPAT 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 SAMPAT CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-011-001/186-A
(PARAPANI) 		1745007011NRG24211220231297492 22/12/2023 PREM SINGH 1745007011WL043668 PREM SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 PREMSINGH CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-011-001/187-A
(PARAPANI) 		1745007011NRG24211220231297527 22/12/2023 BHAVSINGH 1745007011WL043669 BHAVSINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 BHAVSINGH CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-011-001/187-A
(PARAPANI) 		1745007011NRG24211220231297457 22/12/2023 YASHODA BAI 1745007011WL043667 YASHODA BAI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644042866 YASHODABAI CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-011-001/188-A
(PARAPANI) 		1745007011NRG24211220231297458 22/12/2023 DUMARI 1745007011WL043667 DUMARI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 DUMARI CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-011-001/188-A
(PARAPANI) 		1745007011NRG24211220231297459 22/12/2023 HARIYARO BAI 1745007011WL043667 HARIYARO BAI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644042866 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-011-001/191-A
(PARAPANI) 		1745007011NRG24211220231297460 22/12/2023 LAMO SINGH 1745007011WL043667 LAMO SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 LAMOSINGH CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-011-001/191-A
(PARAPANI) 		1745007011NRG24211220231297461 22/12/2023 THAGIYA BAI 1745007011WL043667 THAGIYA BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 THAGIYABAI CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-011-001/194-A
(PARAPANI) 		1745007011NRG24211220231297462 22/12/2023 SAMMO BAI 1745007011WL043667 SAMMO BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 SAMMOBAI CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-011-001/197-A
(PARAPANI) 		1745007011NRG24211220231297528 22/12/2023 JAGDEESH 1745007011WL043669 JAGDEESH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
373 MEHANDWANI MP-45-007-011-001/197-A
(PARAPANI) 		1745007011NRG24211220231297529 22/12/2023 RAMMI 1745007011WL043669 RAMMI 00089 CBIN0282948 1000 1000 Rejected 12/03/2024 644042866 Aadhaar Number not Mapped to Account Number
374 MEHANDWANI MP-45-007-011-001/197-B
(PARAPANI) 		1745007011NRG24211220231297493 22/12/2023 VIDASIYA BAI 1745007011WL043668 VIDASIYA BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 VIDASIYABAI CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-011-001/200-B
(PARAPANI) 		1745007011NRG24211220231297494 22/12/2023 USHA MARAVI 1745007011WL043668 USHA MARAVI 00089 CBIN0282948 800 800 Processed 11/03/2024 644042866 USHAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
376 MEHANDWANI MP-45-007-011-001/202-A
(PARAPANI) 		1745007011NRG24211220231297426 22/12/2023 SANTI BAI 1745007011WL043666 SANTI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 SANTIBAI CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-011-001/208-B
(PARAPANI) 		1745007011NRG24211220231297530 22/12/2023 NEELAM 1745007011WL043669 NEELAM 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 NEELAM CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-011-001/211-A
(PARAPANI) 		1745007011NRG24211220231297531 22/12/2023 sailendra kumar 1745007011WL043669 sailendra kumar 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 sailendrakumar CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-011-001/213-A
(PARAPANI) 		1745007011NRG24211220231297428 22/12/2023 PARVATI 1745007011WL043666 PARVATI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 PARVATI CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-011-001/213-A
(PARAPANI) 		1745007011NRG24211220231297427 22/12/2023 SUKALVATI 1745007011WL043666 SUKALVATI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644042866 SUKALVATI CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-011-001/219-B
(PARAPANI) 		1745007011NRG24211220231297430 22/12/2023 HANSI BAI 1745007011WL043666 HANSI BAI 00089 CBIN0282948 800 800 Processed 11/03/2024 644042866 HANSIBAI CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-011-001/220-B
(PARAPANI) 		1745007011NRG24211220231297532 22/12/2023 DHARAMVATI MARAVI 1745007011WL043669 DHARAMVATI MARAVI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 DHARAMVATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
383 MEHANDWANI MP-45-007-011-001/220-B
(PARAPANI) 		1745007011NRG24211220231297495 22/12/2023 SUNITA BAI 1745007011WL043668 SUNITA BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 SUNITABAI CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-011-001/227-A
(PARAPANI) 		1745007011NRG24211220231297433 22/12/2023 NANDNI 1745007011WL043666 NANDNI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 NANDNI CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-011-001/227-A
(PARAPANI) 		1745007011NRG24211220231297432 22/12/2023 PAWAN 1745007011WL043666 PAWAN 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644042866 PAWAN CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-011-001/228-C
(PARAPANI) 		1745007011NRG24211220231297434 22/12/2023 TANESH SHAH 1745007011WL043666 TANESH SHAH 00089 CBIN0282948 800 800 Processed 11/03/2024 644042866 TANESHSHAH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-011-001/230-A
(PARAPANI) 		1745007011NRG24211220231297464 22/12/2023 ANURAG MARKAM 1745007011WL043667 ANURAG MARKAM 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 ANURAGMARKAM CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-011-001/231-A
(PARAPANI) 		1745007011NRG24211220231297533 22/12/2023 SONSINGH 1745007011WL043669 SONSINGH 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644042866 SONSINGH CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-011-001/237-A
(PARAPANI) 		1745007011NRG24211220231297465 22/12/2023 JAYANTI BAI 1745007011WL043667 JAYANTI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-011-001/237-B
(PARAPANI) 		1745007011NRG24211220231297534 22/12/2023 VINOD KUMAR 1745007011WL043669 VINOD KUMAR 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 VINODKUMAR CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-011-001/24-A
(PARAPANI) 		1745007011NRG24211220231297436 22/12/2023 RAJBAL 1745007011WL043666 RAJBAL 00089 CBIN0282948 200 200 Rejected 12/03/2024 644042866 Aadhaar Number not Mapped to Account Number
392 MEHANDWANI MP-45-007-011-001/24-A
(PARAPANI) 		1745007011NRG24211220231297435 22/12/2023 SUNIYA BAI 1745007011WL043666 SUNIYA BAI 00089 CBIN0282948 1200 1200 Rejected 12/03/2024 644042866 Aadhaar Number not Mapped to Account Number
393 MEHANDWANI MP-45-007-011-001/242-B
(PARAPANI) 		1745007011NRG24211220231297496 22/12/2023 KANTI BAI 1745007011WL043668 KANTI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 KANTIBAI CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-011-001/244-A
(PARAPANI) 		1745007011NRG24211220231297437 22/12/2023 MAMTA BAI 1745007011WL043666 MAMTA BAI 00089 CBIN0282948 600 600 Processed 11/03/2024 644042866 MAMTABAI CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-011-001/29-A
(PARAPANI) 		1745007011NRG24211220231297467 22/12/2023 RAMBAI 1745007011WL043667 RAMBAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 RAMBAI CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-011-001/30-A
(PARAPANI) 		1745007011NRG24211220231297497 22/12/2023 HEMRAJ 1745007011WL043668 HEMRAJ 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 HEMRAJ CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-011-001/30-A
(PARAPANI) 		1745007011NRG24211220231297498 22/12/2023 SHRIWATI 1745007011WL043668 SHRIWATI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 SHRIWATI CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-011-001/32-A
(PARAPANI) 		1745007011NRG24211220231297499 22/12/2023 ANGAD 1745007011WL043668 ANGAD 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 ANGAD INDIA POST PAYMENTS BANK LIMITED(508528)
399 MEHANDWANI MP-45-007-011-001/32-A
(PARAPANI) 		1745007011NRG24211220231297500 22/12/2023 FHAGNI BAI 1745007011WL043668 FHAGNI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 FHAGNIBAI CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-011-001/33-B
(PARAPANI) 		1745007011NRG24211220231297501 22/12/2023 CHIROUNJA 1745007011WL043668 CHIROUNJA 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 CHIROUNJA CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-011-001/33-B
(PARAPANI) 		1745007011NRG24211220231297535 22/12/2023 SOMNATH 1745007011WL043669 SOMNATH 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644042866 SOMNATH CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-011-001/42-A
(PARAPANI) 		1745007011NRG24211220231297502 22/12/2023 AMRSINGH 1745007011WL043668 AMRSINGH 00089 CBIN0282948 400 400 Processed 11/03/2024 644042866 AMRSINGH CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-011-001/43-A
(PARAPANI) 		1745007011NRG24211220231297503 22/12/2023 INDRAMANI 1745007011WL043668 INDRAMANI 00089 CBIN0282948 400 400 Processed 11/03/2024 644042866 INDRAMANI CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-011-001/45-A
(PARAPANI) 		1745007011NRG24211220231297504 22/12/2023 CHAMAR SINGH 1745007011WL043668 CHAMAR SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 CHAMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
405 MEHANDWANI MP-45-007-011-001/45-A
(PARAPANI) 		1745007011NRG24211220231297505 22/12/2023 RAMVATI BAI 1745007011WL043668 RAMVATI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-011-001/46-B
(PARAPANI) 		1745007011NRG24211220231297506 22/12/2023 SANKRI POOSHAM 1745007011WL043668 SANKRI POOSHAM 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 SANKRIPOOSHAM CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-011-001/47-A
(PARAPANI) 		1745007011NRG24211220231297508 22/12/2023 GULBEE BAI 1745007011WL043668 GULBEE BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 GULBEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 MEHANDWANI MP-45-007-011-001/47-A
(PARAPANI) 		1745007011NRG24211220231297507 22/12/2023 HEERA LAL 1745007011WL043668 HEERA LAL 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 HEERALAL CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-011-001/5-B
(PARAPANI) 		1745007011NRG24211220231297536 22/12/2023 JANGAL SINGH 1745007011WL043669 JANGAL SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 JANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
410 MEHANDWANI MP-45-007-011-001/5-B
(PARAPANI) 		1745007011NRG24211220231297469 22/12/2023 URMILA BAI 1745007011WL043667 URMILA BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 644042866 URMILABAI UNION BANK OF INDIA(508500)
411 MEHANDWANI MP-45-007-011-001/60-A
(PARAPANI) 		1745007011NRG24211220231297471 22/12/2023 KAMALWATI 1745007011WL043667 KAMALWATI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 KAMALWATI CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-011-001/60-A
(PARAPANI) 		1745007011NRG24211220231297470 22/12/2023 PANA SINGH 1745007011WL043667 PANA SINGH 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644042866 PANASINGH CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-011-001/66-A
(PARAPANI) 		1745007011NRG24211220231297511 22/12/2023 HARIYARO BAI 1745007011WL043668 HARIYARO BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-011-001/66-A
(PARAPANI) 		1745007011NRG24211220231297510 22/12/2023 SUKLU 1745007011WL043668 SUKLU 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 SUKLU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
415 MEHANDWANI MP-45-007-011-001/76-A
(PARAPANI) 		1745007011NRG24211220231297512 22/12/2023 DROPAT 1745007011WL043668 DROPAT 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 DROPAT CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-011-001/76-A
(PARAPANI) 		1745007011NRG24211220231297513 22/12/2023 LAXMI BAI 1745007011WL043668 LAXMI BAI 00089 CBIN0282948 1200 1200 Rejected 12/03/2024 644042866 Aadhaar Number not Mapped to Account Number
417 MEHANDWANI MP-45-007-011-001/81-B
(PARAPANI) 		1745007011NRG24211220231297472 22/12/2023 CHANDRSINGH 1745007011WL043667 CHANDRSINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 CHANDRSINGH CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-011-001/81-B
(PARAPANI) 		1745007011NRG24211220231297473 22/12/2023 Sukarti bai 1745007011WL043667 Sukarti bai 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 Sukartibai CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-011-001/82-A
(PARAPANI) 		1745007011NRG24211220231297474 22/12/2023 BUNDEN BAI 1745007011WL043667 BUNDEN BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 BUNDENBAI CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-011-001/88-A
(PARAPANI) 		1745007011NRG24211220231297439 22/12/2023 SURJOTIN BAI 1745007011WL043666 SURJOTIN BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 SURJOTINBAI CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-011-001/94-B
(PARAPANI) 		1745007011NRG24211220231297538 22/12/2023 HEMKALI 1745007011WL043669 HEMKALI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 HEMKALI CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-011-001/94-B
(PARAPANI) 		1745007011NRG24211220231297537 22/12/2023 RAMSAY 1745007011WL043669 RAMSAY 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 RAMSAY INDIA POST PAYMENTS BANK LIMITED(508528)
423 MEHANDWANI MP-45-007-011-001/98-A
(PARAPANI) 		1745007011NRG24211220231297539 22/12/2023 JYOTI 1745007011WL043669 JYOTI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 JYOTI CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-011-001/99-A
(PARAPANI) 		1745007011NRG24211220231297440 22/12/2023 PHULWATI 1745007011WL043666 PHULWATI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644042866 PHULWATI CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-015-001/122-A
(PADRIYA) 		1745007015NRG24221220231302437 22/12/2023 BABLI 1745007015WL043796 BABLI 00089 CBIN0282948 1140 1140 Processed 11/03/2024 644042866 BABLI INDIA POST PAYMENTS BANK LIMITED(508528)
426 MEHANDWANI MP-45-007-015-001/190-a
(PADRIYA) 		1745007015NRG24221220231302453 22/12/2023 DEVATI 1745007015WL043796 DEVATI 00089 CBIN0282948 1140 1140 Processed 11/03/2024 644042866 DEVATI CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-015-001/193-A
(PADRIYA) 		1745007015NRG24221220231302455 22/12/2023 SOHAGI BAI 1745007015WL043796 SOHAGI BAI 00089 CBIN0282948 1140 1140 Processed 11/03/2024 644042866 SOHAGIBAI CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-015-001/259-A
(PADRIYA) 		1745007015NRG24221220231302476 22/12/2023 Gangotri 1745007015WL043796 Gangotri 00089 CBIN0282948 1140 1140 Processed 11/03/2024 644042866 Gangotri INDIA POST PAYMENTS BANK LIMITED(508528)
429 MEHANDWANI MP-45-007-015-001/286-a
(PADRIYA) 		1745007015NRG24221220231302482 22/12/2023 BIAJU 1745007015WL043796 BIAJU 00089 CBIN0282948 1140 1140 Processed 11/03/2024 644042866 BIAJU CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-022-001/104-A
(BAHADUR MAAL) 		1745007022NRG24211220231299346 22/12/2023 peetam 1745007022WL043713 peetam 00089 CBIN0282948 1164 1164 Processed 11/03/2024 644042866 peetam INDIA POST PAYMENTS BANK LIMITED(508528)
431 MEHANDWANI MP-45-007-022-001/11-A
(BAHADUR MAAL) 		1745007022NRG24211220231299347 22/12/2023 SAHMEN 1745007022WL043713 SAHMEN 00089 CBIN0282948 1164 1164 Processed 11/03/2024 644042866 SAHMEN CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-022-001/127-B
(BAHADUR MAAL) 		1745007022NRG24211220231299350 22/12/2023 TEJI LAL 1745007022WL043713 TEJI LAL 00089 CBIN0282948 1164 1164 Processed 11/03/2024 644042866 TEJILAL CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-022-001/134-A
(BAHADUR MAAL) 		1745007022NRG24211220231299351 22/12/2023 JAGDEESH 1745007022WL043713 JAGDEESH 00089 CBIN0282948 1164 1164 Processed 11/03/2024 644042866 JAGDEESH CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-022-001/134-A
(BAHADUR MAAL) 		1745007022NRG24211220231299352 22/12/2023 PAHALWATI BAI 1745007022WL043713 PAHALWATI BAI 00089 CBIN0282948 1164 1164 Processed 11/03/2024 644042866 PAHALWATIBAI CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-022-001/134-A
(BAHADUR MAAL) 		1745007022NRG24211220231299353 22/12/2023 SiNTOS SiNGH 1745007022WL043713 SiNTOS SiNGH 00089 CBIN0282948 1164 1164 Processed 11/03/2024 644042866 SiNTOSSiNGH CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-022-001/135-A
(BAHADUR MAAL) 		1745007022NRG24211220231299354 22/12/2023 HIMBATE BAI 1745007022WL043713 HIMBATE BAI 00089 CBIN0282948 1164 1164 Processed 11/03/2024 644042866 HIMBATEBAI CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-022-001/135-A
(BAHADUR MAAL) 		1745007022NRG24211220231299355 22/12/2023 HIMBATE BAI 1745007022WL043713 HIMBATE BAI 00089 CBIN0282948 1164 1164 Processed 11/03/2024 644042866 HIMBATEBAI CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-022-001/136-B
(BAHADUR MAAL) 		1745007022NRG24211220231299356 22/12/2023 SIEYY BAI 1745007022WL043713 SIEYY BAI 00089 CBIN0282948 1164 1164 Processed 12/03/2024 644042866 SIEYYBAI UNION BANK OF INDIA(508500)
439 MEHANDWANI MP-45-007-022-001/136-B
(BAHADUR MAAL) 		1745007022NRG24211220231299357 22/12/2023 SIEYY BAI 1745007022WL043713 SIEYY BAI 00089 CBIN0282948 1164 1164 Processed 11/03/2024 644042866 SIEYYBAI CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-022-001/140-A
(BAHADUR MAAL) 		1745007022NRG24211220231299359 22/12/2023 FOOLVATI BAI 1745007022WL043713 FOOLVATI BAI 00089 CBIN0282948 970 970 Processed 11/03/2024 644042866 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-022-001/140-A
(BAHADUR MAAL) 		1745007022NRG24211220231299358 22/12/2023 RATIRAM 1745007022WL043713 RATIRAM 00089 CBIN0282948 970 970 Processed 11/03/2024 644042866 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
442 MEHANDWANI MP-45-007-022-001/145-A
(BAHADUR MAAL) 		1745007022NRG24211220231299360 22/12/2023 Jhamo bai 1745007022WL043713 Jhamo bai 00089 CBIN0282948 1164 1164 Processed 11/03/2024 644042866 Jhamobai CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-022-001/150-A
(BAHADUR MAAL) 		1745007022NRG24211220231299361 22/12/2023 MANIRAM 1745007022WL043713 MANIRAM 00089 CBIN0282948 1164 1164 Processed 11/03/2024 644042866 MANIRAM CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-022-001/150-A
(BAHADUR MAAL) 		1745007022NRG24211220231299362 22/12/2023 MANIRAM 1745007022WL043713 MANIRAM 00089 CBIN0282948 1164 1164 Processed 11/03/2024 644042866 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
445 MEHANDWANI MP-45-007-022-001/162-A
(BAHADUR MAAL) 		1745007022NRG24211220231299364 22/12/2023 FUNDE LAL 1745007022WL043713 FUNDE LAL 00089 CBIN0282948 1164 1164 Processed 11/03/2024 644042866 FUNDELAL CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-022-001/168-C
(BAHADUR MAAL) 		1745007022NRG24211220231299365 22/12/2023 Kavita 1745007022WL043713 Kavita 00089 CBIN0282948 1164 1164 Processed 11/03/2024 644042866 Kavita CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-022-001/171-A
(BAHADUR MAAL) 		1745007022NRG24211220231299366 22/12/2023 AMARAT LAL 1745007022WL043713 AMARAT LAL 00089 CBIN0282948 1164 1164 Processed 11/03/2024 644042866 AMARATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
448 MEHANDWANI MP-45-007-022-001/175-B
(BAHADUR MAAL) 		1745007022NRG24211220231299368 22/12/2023 DASRATH 1745007022WL043713 DASRATH 00089 CBIN0282948 194 194 Processed 11/03/2024 644042866 DASRATH CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-022-001/183-A
(BAHADUR MAAL) 		1745007022NRG24211220231299369 22/12/2023 MANTO BAI 1745007022WL043713 MANTO BAI 00089 CBIN0282948 1164 1164 Processed 11/03/2024 644042866 MANTOBAI CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-022-001/194-D
(BAHADUR MAAL) 		1745007022NRG24211220231299370 22/12/2023 Birmatiya Bai 1745007022WL043713 Birmatiya Bai 00089 CBIN0282948 970 970 Processed 11/03/2024 644042866 BirmatiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
451 MEHANDWANI MP-45-007-022-001/211-B
(BAHADUR MAAL) 		1745007022NRG24211220231299371 22/12/2023 KAPIL 1745007022WL043713 KAPIL 00089 CBIN0282948 1164 1164 Processed 11/03/2024 644042866 KAPIL CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-022-001/212-B
(BAHADUR MAAL) 		1745007022NRG24211220231299372 22/12/2023 DEEPAK 1745007022WL043713 DEEPAK 00089 CBIN0282948 1164 1164 Processed 11/03/2024 644042866 DEEPAK CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-022-001/212-B
(BAHADUR MAAL) 		1745007022NRG24211220231299373 22/12/2023 FuLJHiYA bai 1745007022WL043713 FuLJHiYA bai 00089 CBIN0282948 1164 1164 Processed 11/03/2024 644042866 FuLJHiYAbai INDIA POST PAYMENTS BANK LIMITED(508528)
454 MEHANDWANI MP-45-007-022-001/214-A
(BAHADUR MAAL) 		1745007022NRG24211220231299374 22/12/2023 MAINT BAI 1745007022WL043713 MAINT BAI 00089 CBIN0282948 1164 1164 Processed 11/03/2024 644042866 MAINTBAI CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-022-001/35-A
(BAHADUR MAAL) 		1745007022NRG24211220231299375 22/12/2023 DHANAIYA 1745007022WL043713 DHANAIYA 00089 CBIN0282948 970 970 Processed 11/03/2024 644042866 DHANAIYA CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-022-001/43-A
(BAHADUR MAAL) 		1745007022NRG24211220231299377 22/12/2023 OMTI BAI 1745007022WL043713 OMTI BAI 00089 CBIN0282948 1164 1164 Processed 11/03/2024 644042866 OMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
457 MEHANDWANI MP-45-007-022-001/43-A
(BAHADUR MAAL) 		1745007022NRG24211220231299376 22/12/2023 PURAN SINGH 1745007022WL043713 PURAN SINGH 00089 CBIN0282948 1164 1164 Rejected 12/03/2024 644042866 Aadhaar Number not Mapped to Account Number
458 MEHANDWANI MP-45-007-022-001/46-D
(BAHADUR MAAL) 		1745007022NRG24211220231299378 22/12/2023 BISMATEY BAI 1745007022WL043713 BISMATEY BAI 00089 CBIN0282948 1164 1164 Processed 11/03/2024 644042866 BISMATEYBAI CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-022-001/58-B
(BAHADUR MAAL) 		1745007022NRG24211220231299379 22/12/2023 HARISCHANDRA 1745007022WL043713 HARISCHANDRA 00089 CBIN0282948 1164 1164 Processed 11/03/2024 644042866 HARISCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
460 MEHANDWANI MP-45-007-022-001/58-B
(BAHADUR MAAL) 		1745007022NRG24211220231299380 22/12/2023 SIYA BAI 1745007022WL043713 SIYA BAI 00089 CBIN0282948 1164 1164 Processed 11/03/2024 644042866 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
461 MEHANDWANI MP-45-007-022-001/58-C
(BAHADUR MAAL) 		1745007022NRG24211220231299381 22/12/2023 DHALLAN BAI 1745007022WL043713 DHALLAN BAI 00089 CBIN0282948 194 194 Processed 11/03/2024 644042866 DHALLANBAI CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-022-001/76-A
(BAHADUR MAAL) 		1745007022NRG24211220231299382 22/12/2023 BHARDU LAL 1745007022WL043713 BHARDU LAL 00089 CBIN0282948 970 970 Processed 11/03/2024 644042866 BHARDULAL CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-022-001/79-A
(BAHADUR MAAL) 		1745007022NRG24211220231299383 22/12/2023 chaman lal 1745007022WL043713 chaman lal 00089 CBIN0282948 1164 1164 Processed 11/03/2024 644042866 chamanlal CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-022-001/79-A
(BAHADUR MAAL) 		1745007022NRG24211220231299384 22/12/2023 Premi 1745007022WL043713 Premi 00089 CBIN0282948 1164 1164 Processed 11/03/2024 644042866 Premi CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-022-001/83-A
(BAHADUR MAAL) 		1745007022NRG24211220231299385 22/12/2023 BASANT LAL 1745007022WL043713 BASANT LAL 00089 CBIN0282948 1164 1164 Processed 11/03/2024 644042866 BASANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
466 MEHANDWANI MP-45-007-022-001/84-B
(BAHADUR MAAL) 		1745007022NRG24211220231299386 22/12/2023 NANKU SINGH 1745007022WL043713 NANKU SINGH 00089 CBIN0282948 1164 1164 Processed 11/03/2024 644042866 NANKUSINGH CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-025-002/126-A
(RADHOPUR) 		1745007025NRG24191220231290107 22/12/2023 CHAMRU SINGH 1745007025WL043474 CHAMRU SINGH 00089 CBIN0282948 1140 1140 Processed 11/03/2024 644042866 CHAMRUSINGH INDIAN BANK(607105)
468 MEHANDWANI MP-45-007-025-002/19-A
(RADHOPUR) 		1745007025NRG24191220231290108 22/12/2023 DASHRATH SINGH 1745007025WL043474 DASHRATH SINGH 00089 CBIN0282948 1140 1140 Processed 11/03/2024 644042866 DASHRATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
469 MEHANDWANI MP-45-007-025-002/50-A
(RADHOPUR) 		1745007025NRG24191220231290110 22/12/2023 GANGOTRI BAI 1745007025WL043474 GANGOTRI BAI 00089 CBIN0282948 1140 1140 Processed 11/03/2024 644042866 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-025-002/53-B
(RADHOPUR) 		1745007025NRG24191220231290111 22/12/2023 SUNGDHA 1745007025WL043474 SUNGDHA 00089 CBIN0282948 1140 1140 Processed 11/03/2024 644042866 SUNGDHA CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-025-002/61-B
(RADHOPUR) 		1745007025NRG24191220231290112 22/12/2023 Amar Singh 1745007025WL043474 Amar Singh 00089 CBIN0282948 1140 1140 Processed 11/03/2024 644042866 AmarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
472 MEHANDWANI MP-45-007-025-002/64-A
(RADHOPUR) 		1745007025NRG24191220231290114 22/12/2023 LEELABAI 1745007025WL043474 LEELABAI 00089 CBIN0282948 1140 1140 Processed 11/03/2024 644042866 LEELABAI CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-025-002/64-B
(RADHOPUR) 		1745007025NRG24191220231290115 22/12/2023 DHANESH 1745007025WL043474 DHANESH 00089 CBIN0282948 950 950 Processed 11/03/2024 644042866 DHANESH CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-025-002/65-A
(RADHOPUR) 		1745007025NRG24191220231290116 22/12/2023 LAHRU SINGH 1745007025WL043474 LAHRU SINGH 00089 CBIN0282948 760 760 Processed 11/03/2024 644042866 LAHRUSINGH CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-025-002/66-A
(RADHOPUR) 		1745007025NRG24191220231290117 22/12/2023 LOKSHAY SINGH 1745007025WL043474 LOKSHAY SINGH 00089 CBIN0282948 380 380 Processed 11/03/2024 644042866 LOKSHAYSINGH CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-025-002/66-B
(RADHOPUR) 		1745007025NRG24191220231290118 22/12/2023 GANGASINGH 1745007025WL043474 GANGASINGH 00089 CBIN0282948 380 380 Processed 11/03/2024 644042866 GANGASINGH STATE BANK OF INDIA(508548)
477 MEHANDWANI MP-45-007-025-002/73-A
(RADHOPUR) 		1745007025NRG24191220231290120 22/12/2023 KEHAR SINGH 1745007025WL043474 KEHAR SINGH 00089 CBIN0282948 1140 1140 Processed 11/03/2024 644042866 KEHARSINGH CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-025-002/8-A
(RADHOPUR) 		1745007025NRG24191220231290121 22/12/2023 RAMA SINGH 1745007025WL043474 RAMA SINGH 00089 CBIN0282948 1140 1140 Processed 11/03/2024 644042866 RAMASINGH CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-031-001/102-C
(KALGITOLA) 		1745007031NRG24221220231302549 22/12/2023 bali bai 1745007031WL043798 bali bai 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 balibai CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-031-001/111-A
(KALGITOLA) 		1745007031NRG24221220231302550 22/12/2023 PAHAL SINGH 1745007031WL043798 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 PAHALSINGH CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-031-001/113-A
(KALGITOLA) 		1745007031NRG24211220231300026 22/12/2023 RAJJU SINGH 1745007031WL043729 RAJJU SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-031-001/114-A
(KALGITOLA) 		1745007031NRG24221220231302551 22/12/2023 SUKARTA BAI 1745007031WL043798 SUKARTA BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 SUKARTABAI CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-031-001/274-A
(KALGITOLA) 		1745007031NRG24211220231300031 22/12/2023 JANKI BAI 1745007031WL043729 JANKI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 JANKIBAI CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-031-001/334-A
(KALGITOLA) 		1745007031NRG24211220231300034 22/12/2023 PHOOL KALI 1745007031WL043729 PHOOL KALI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 PHOOLKALI CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-031-001/362-A
(KALGITOLA) 		1745007031NRG24221220231302602 22/12/2023 KAMLI BAI 1745007031WL043802 KAMLI BAI 00089 CBIN0282948 400 400 Processed 11/03/2024 644042866 KAMLIBAI CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-031-001/381-A
(KALGITOLA) 		1745007031NRG24211220231300038 22/12/2023 MANGLU SINGH 1745007031WL043729 MANGLU SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 644042866 MANGLUSINGH UNION BANK OF INDIA(508500)
487 MEHANDWANI MP-45-007-031-001/403-A
(KALGITOLA) 		1745007031NRG24221220231302557 22/12/2023 malti 1745007031WL043798 malti 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 malti CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-031-001/84-A
(KALGITOLA) 		1745007031NRG24221220231302597 22/12/2023 GHAMSU SINGH 1745007031WL043800 GHAMSU SINGH 00089 CBIN0282948 400 400 Processed 11/03/2024 644042866 GHAMSUSINGH CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-031-003/186-A
(KALGITOLA) 		1745007031NRG24221220231302584 22/12/2023 ASHOK SINGH 1745007031WL043799 ASHOK SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 ASHOKSINGH FINO PAYMENTS BANK LTD(608001)
490 MEHANDWANI MP-45-007-031-003/218-A
(KALGITOLA) 		1745007031NRG24221220231302588 22/12/2023 SANTOSH 1745007031WL043799 SANTOSH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 644042866 SANTOSH UNION BANK OF INDIA(508500)
491 MEHANDWANI MP-45-007-031-003/65
(KALGITOLA) 		1745007031NRG24221220231302603 22/12/2023 BUDDU LAL 1745007031WL043803 BUDDU LAL 00089 CBIN0282948 200 200 Processed 11/03/2024 644042866 BUDDULAL CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-031-003/75
(KALGITOLA) 		1745007031NRG24221220231302592 22/12/2023 RATTU LAL 1745007031WL043799 RATTU LAL 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 RATTULAL CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-031-003/82
(KALGITOLA) 		1745007031NRG24221220231302594 22/12/2023 RAMA LAL 1745007031WL043799 RAMA LAL 00089 CBIN0282948 400 400 Processed 11/03/2024 644042866 RAMALAL INDIA POST PAYMENTS BANK LIMITED(508528)
494 MEHANDWANI MP-45-007-031-003/82
(KALGITOLA) 		1745007031NRG24221220231302595 22/12/2023 seesa bai 1745007031WL043799 seesa bai 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644042866 seesabai CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-036-001/10-A
(KEWALADAR) 		1745007036NRG24211220231300186 22/12/2023 DAVSINGH 1745007036WL043735 DAVSINGH 00089 CBIN0282948 200 200 Processed 11/03/2024 644042866 DAVSINGH CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-036-002/02-A
(KEWALADAR) 		1745007036NRG24211220231300153 22/12/2023 SAHMAN 1745007036WL043732 SAHMAN 00089 CBIN0282948 200 200 Processed 11/03/2024 644042866 SAHMAN CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-036-002/55-B
(KEWALADAR) 		1745007036NRG24211220231300154 22/12/2023 JAGOTI BAI 1745007036WL043732 JAGOTI BAI 00089 CBIN0282948 200 200 Processed 11/03/2024 644042866 JAGOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
498 MEHANDWANI MP-45-007-040-003/10-A
(PATRITOLA MAAL) 		1745007040NRG24221220231302975 22/12/2023 AMRAT 1745007040WL043817 AMRAT 00089 CBIN0282948 1134 1134 Processed 11/03/2024 644042866 AMRAT CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-040-003/10-B
(PATRITOLA MAAL) 		1745007040NRG24221220231302976 22/12/2023 PATIRAM 1745007040WL043817 PATIRAM 00089 CBIN0282948 1134 1134 Processed 11/03/2024 644042866 PATIRAM CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-040-003/101-A
(PATRITOLA MAAL) 		1745007040NRG24221220231302977 22/12/2023 BHAGU 1745007040WL043817 BHAGU 00089 CBIN0282948 1134 1134 Processed 11/03/2024 644042866 BHAGU INDIA POST PAYMENTS BANK LIMITED(508528)
501 MEHANDWANI MP-45-007-040-003/106-A
(PATRITOLA MAAL) 		1745007040NRG24221220231302978 22/12/2023 FULCHEE BAI 1745007040WL043817 FULCHEE BAI 00089 CBIN0282948 1134 1134 Processed 11/03/2024 644042866 FULCHEEBAI CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-040-003/118-A
(PATRITOLA MAAL) 		1745007040NRG24221220231302982 22/12/2023 SUKHARAM 1745007040WL043817 SUKHARAM 00089 CBIN0282948 1134 1134 Processed 11/03/2024 644042866 SUKHARAM CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-040-003/119-A
(PATRITOLA MAAL) 		1745007040NRG24221220231302983 22/12/2023 GYANBATI 1745007040WL043817 GYANBATI 00089 CBIN0282948 567 567 Processed 11/03/2024 644042866 GYANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
504 MEHANDWANI MP-45-007-040-003/128-B
(PATRITOLA MAAL) 		1745007040NRG24221220231302984 22/12/2023 GANGA BATI 1745007040WL043817 GANGA BATI 00089 CBIN0282948 1134 1134 Processed 11/03/2024 644042866 GANGABATI INDIA POST PAYMENTS BANK LIMITED(508528)
505 MEHANDWANI MP-45-007-040-003/128-C
(PATRITOLA MAAL) 		1745007040NRG24221220231302985 22/12/2023 NOHAR SINGH 1745007040WL043817 NOHAR SINGH 00089 CBIN0282948 945 945 Processed 11/03/2024 644042866 NOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
506 MEHANDWANI MP-45-007-040-003/133-A
(PATRITOLA MAAL) 		1745007040NRG24221220231302986 22/12/2023 LOKA SINGH 1745007040WL043817 LOKA SINGH 00089 CBIN0282948 1134 1134 Processed 11/03/2024 644042866 LOKASINGH CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-040-003/14-B
(PATRITOLA MAAL) 		1745007040NRG24221220231302987 22/12/2023 SANTLAL 1745007040WL043817 SANTLAL 00089 CBIN0282948 1134 1134 Processed 11/03/2024 644042866 SANTLAL CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-040-003/150
(PATRITOLA MAAL) 		1745007040NRG24221220231302988 22/12/2023 JAY SINGH 1745007040WL043817 JAY SINGH 00089 CBIN0282948 189 189 Processed 11/03/2024 644042866 JAYSINGH STATE BANK OF INDIA(508548)
509 MEHANDWANI MP-45-007-040-003/150-A
(PATRITOLA MAAL) 		1745007040NRG24221220231302989 22/12/2023 Bhaiyaji 1745007040WL043817 Bhaiyaji 00089 CBIN0282948 1134 1134 Processed 11/03/2024 644042866 Bhaiyaji INDIA POST PAYMENTS BANK LIMITED(508528)
510 MEHANDWANI MP-45-007-040-003/152
(PATRITOLA MAAL) 		1745007040NRG24221220231302990 22/12/2023 FUNDILAL 1745007040WL043817 FUNDILAL 00089 CBIN0282948 945 945 Processed 11/03/2024 644042866 FUNDILAL CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-040-003/154
(PATRITOLA MAAL) 		1745007040NRG24221220231302992 22/12/2023 Kamalbati 1745007040WL043817 Kamalbati 00089 CBIN0282948 945 945 Processed 11/03/2024 644042866 Kamalbati CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-040-003/18-A
(PATRITOLA MAAL) 		1745007040NRG24221220231302993 22/12/2023 SUBESHA 1745007040WL043817 SUBESHA 00089 CBIN0282948 945 945 Processed 11/03/2024 644042866 SUBESHA CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-040-003/21-A
(PATRITOLA MAAL) 		1745007040NRG24221220231302998 22/12/2023 MOLE 1745007040WL043817 MOLE 00089 CBIN0282948 1134 1134 Processed 11/03/2024 644042866 MOLE CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-040-003/230-B
(PATRITOLA MAAL) 		1745007040NRG24221220231303001 22/12/2023 Sukarti Bai 1745007040WL043817 Sukarti Bai 00089 CBIN0282948 1134 1134 Processed 11/03/2024 644042866 SukartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
515 MEHANDWANI MP-45-007-040-003/27-A
(PATRITOLA MAAL) 		1745007040NRG24221220231303003 22/12/2023 MATUAA 1745007040WL043817 MATUAA 00089 CBIN0282948 1134 1134 Processed 11/03/2024 644042866 MATUAA CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-040-003/29-B
(PATRITOLA MAAL) 		1745007040NRG24221220231303004 22/12/2023 Suresh 1745007040WL043817 Suresh 00089 CBIN0282948 1134 1134 Processed 11/03/2024 644042866 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
517 MEHANDWANI MP-45-007-040-003/31-B
(PATRITOLA MAAL) 		1745007040NRG24221220231303005 22/12/2023 NAVAL SINGH 1745007040WL043817 NAVAL SINGH 00089 CBIN0282948 945 945 Processed 11/03/2024 644042866 NAVALSINGH CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-040-003/36-B
(PATRITOLA MAAL) 		1745007040NRG24221220231303008 22/12/2023 BAJARIYA BAI 1745007040WL043817 BAJARIYA BAI 00089 CBIN0282948 1134 1134 Processed 11/03/2024 644042866 BAJARIYABAI CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-040-003/40-A
(PATRITOLA MAAL) 		1745007040NRG24221220231303009 22/12/2023 Sukhwariya 1745007040WL043817 Sukhwariya 00089 CBIN0282948 1134 1134 Processed 11/03/2024 644042866 Sukhwariya INDIA POST PAYMENTS BANK LIMITED(508528)
520 MEHANDWANI MP-45-007-040-003/42-A
(PATRITOLA MAAL) 		1745007040NRG24221220231303010 22/12/2023 DEVLAL 1745007040WL043817 DEVLAL 00089 CBIN0282948 756 756 Processed 11/03/2024 644042866 DEVLAL CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-040-003/59-A
(PATRITOLA MAAL) 		1745007040NRG24221220231303018 22/12/2023 DROPA SINGH 1745007040WL043817 DROPA SINGH 00089 CBIN0282948 1134 1134 Processed 11/03/2024 644042866 DROPASINGH CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-040-003/68-A
(PATRITOLA MAAL) 		1745007040NRG24221220231303021 22/12/2023 DHARAM SINGH 1745007040WL043817 DHARAM SINGH 00089 CBIN0282948 1134 1134 Processed 11/03/2024 644042866 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-040-003/84-B
(PATRITOLA MAAL) 		1745007040NRG24221220231303024 22/12/2023 Pancham Singh Maravi 1745007040WL043817 Pancham Singh Maravi 00089 CBIN0282948 756 756 Processed 11/03/2024 644042866 PanchamSinghMaravi CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-040-003/9-B
(PATRITOLA MAAL) 		1745007040NRG24221220231303029 22/12/2023 NARBADIYA BAI 1745007040WL043817 NARBADIYA BAI 00089 CBIN0282948 1134 1134 Processed 11/03/2024 644042866 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-040-003/91-A
(PATRITOLA MAAL) 		1745007040NRG24221220231303031 22/12/2023 SUHANA 1745007040WL043817 SUHANA 00089 CBIN0282948 1134 1134 Processed 11/03/2024 644042866 SUHANA CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-040-003/92-B
(PATRITOLA MAAL) 		1745007040NRG24221220231303032 22/12/2023 BHAGWANI 1745007040WL043817 BHAGWANI 00089 CBIN0282948 756 756 Processed 11/03/2024 644042866 BHAGWANI CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-040-003/94-A
(PATRITOLA MAAL) 		1745007040NRG24221220231303033 22/12/2023 KALARIN BAI 1745007040WL043817 KALARIN BAI 00089 CBIN0282948 1134 1134 Processed 11/03/2024 644042866 KALARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
528 MEHANDWANI MP-45-007-040-003/95-C
(PATRITOLA MAAL) 		1745007040NRG24221220231303034 22/12/2023 MANIYA BAI 1745007040WL043817 MANIYA BAI 00089 CBIN0282948 1134 1134 Processed 11/03/2024 644042866 MANIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 230211 230211
529 MEHANDWANI MP-45-007-018-001/570-A
(KANERI MAAL) 		1745007018NRG24211220231301776 22/12/2023 Maiki 1745007018WL043767 Maiki 00415 SBIN0002893 1200 1200 Processed 11/03/2024 644042866 Maiki STATE BANK OF INDIA(508548)
530 MEHANDWANI MP-45-007-031-001/365-A
(KALGITOLA) 		1745007031NRG24221220231302599 22/12/2023 laxmi bai 1745007031WL043801 laxmi bai 00415 SBIN0002893 400 400 Processed 11/03/2024 644042866 laxmibai STATE BANK OF INDIA(508548)
SubTotal 1600 1600
531 MEHANDWANI MP-45-007-015-001/91-B
(PADRIYA) 		1745007015NRG24221220231302498 22/12/2023 Babita 1745007015WL043796 Babita 00462 UCBA0003083 1140 1140 Processed 11/03/2024 644042866 Babita UCO BANK(607066)
SubTotal 1140 1140
532 MEHANDWANI MP-45-007-011-001/198-A
(PARAPANI) 		1745007011NRG24211220231297425 22/12/2023 VANDANA 1745007011WL043666 VANDANA 00468 UBIN0542628 1200 1200 Processed 12/03/2024 644042866 VANDANA UNION BANK OF INDIA(508500)
533 MEHANDWANI MP-45-007-015-001/158-B
(PADRIYA) 		1745007015NRG24221220231302444 22/12/2023 SHIVKALI BAI 1745007015WL043796 SHIVKALI BAI 00468 UBIN0542628 1140 1140 Processed 11/03/2024 644042866 SHIVKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
534 MEHANDWANI MP-45-007-016-001/162-A
(JHARANEJHAR) 		1745007016NRG24211220231299619 22/12/2023 NIDHI BAI 1745007016WL043724 NIDHI BAI 00468 UBIN0542628 1015 1015 Processed 11/03/2024 644042866 NIDHIBAI CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-016-001/162-A
(JHARANEJHAR) 		1745007016NRG24211220231299618 22/12/2023 PREM SINGH 1745007016WL043724 PREM SINGH 00468 UBIN0542628 1015 1015 Processed 11/03/2024 644042866 PREMSINGH CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-025-002/100-A
(RADHOPUR) 		1745007025NRG24191220231290106 22/12/2023 SAMPAT singh 1745007025WL043474 SAMPAT singh 00468 UBIN0542628 1140 1140 Processed 12/03/2024 644042866 SAMPATsingh UNION BANK OF INDIA(508500)
537 MEHANDWANI MP-45-007-025-002/22-A
(RADHOPUR) 		1745007025NRG24191220231290109 22/12/2023 suhadri bai 1745007025WL043474 suhadri bai 00468 UBIN0542628 950 950 Processed 12/03/2024 644042866 suhadribai UNION BANK OF INDIA(508500)
538 MEHANDWANI MP-45-007-025-002/62-A
(RADHOPUR) 		1745007025NRG24191220231290113 22/12/2023 damarin 1745007025WL043474 damarin 00468 UBIN0542628 1140 1140 Processed 12/03/2024 644042866 damarin UNION BANK OF INDIA(508500)
539 MEHANDWANI MP-45-007-025-002/66-B
(RADHOPUR) 		1745007025NRG24191220231290119 22/12/2023 Gouri Bai Dhurwe 1745007025WL043474 Gouri Bai Dhurwe 00468 UBIN0542628 950 950 Processed 11/03/2024 644042866 GouriBaiDhurwe NARMADA JHABUA GRAMIN BANK(508515)
540 MEHANDWANI MP-45-007-031-001/100-B
(KALGITOLA) 		1745007031NRG24221220231302547 22/12/2023 darama singh 1745007031WL043798 darama singh 00468 UBIN0542628 1200 1200 Processed 12/03/2024 644042866 daramasingh UNION BANK OF INDIA(508500)
541 MEHANDWANI MP-45-007-031-001/102-B
(KALGITOLA) 		1745007031NRG24221220231302548 22/12/2023 PREMPRAKASH 1745007031WL043798 PREMPRAKASH 00468 UBIN0542628 1200 1200 Processed 12/03/2024 644042866 PREMPRAKASH UNION BANK OF INDIA(508500)
542 MEHANDWANI MP-45-007-031-001/120-B
(KALGITOLA) 		1745007031NRG24211220231300027 22/12/2023 GEETA BAI 1745007031WL043729 GEETA BAI 00468 UBIN0542628 1200 1200 Processed 12/03/2024 644042866 GEETABAI UNION BANK OF INDIA(508500)
543 MEHANDWANI MP-45-007-031-001/129-B
(KALGITOLA) 		1745007031NRG24211220231300028 22/12/2023 bissu 1745007031WL043729 bissu 00468 UBIN0542628 1200 1200 Processed 11/03/2024 644042866 bissu BANK OF BARODA(606985)
544 MEHANDWANI MP-45-007-031-001/266-A
(KALGITOLA) 		1745007031NRG24211220231300029 22/12/2023 BUDHHAN 1745007031WL043729 BUDHHAN 00468 UBIN0542628 1200 1200 Processed 12/03/2024 644042866 BUDHHAN UNION BANK OF INDIA(508500)
545 MEHANDWANI MP-45-007-031-001/266-B
(KALGITOLA) 		1745007031NRG24211220231300030 22/12/2023 NAVAL SINGH 1745007031WL043729 NAVAL SINGH 00468 UBIN0542628 1200 1200 Processed 11/03/2024 644042866 NAVALSINGH CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-031-001/319-A
(KALGITOLA) 		1745007031NRG24211220231300033 22/12/2023 aasha bai 1745007031WL043729 aasha bai 00468 UBIN0542628 1200 1200 Processed 12/03/2024 644042866 aashabai UNION BANK OF INDIA(508500)
547 MEHANDWANI MP-45-007-031-001/328-A
(KALGITOLA) 		1745007031NRG24221220231302553 22/12/2023 madan singh 1745007031WL043798 madan singh 00468 UBIN0542628 1200 1200 Processed 12/03/2024 644042866 madansingh UNION BANK OF INDIA(508500)
548 MEHANDWANI MP-45-007-031-001/336-B
(KALGITOLA) 		1745007031NRG24211220231300035 22/12/2023 dileep 1745007031WL043729 dileep 00468 UBIN0542628 1000 1000 Processed 11/03/2024 644042866 dileep CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-031-001/355-B
(KALGITOLA) 		1745007031NRG24221220231302601 22/12/2023 vsudev 1745007031WL043802 vsudev 00468 UBIN0542628 400 400 Processed 12/03/2024 644042866 vsudev UNION BANK OF INDIA(508500)
550 MEHANDWANI MP-45-007-031-001/371-A
(KALGITOLA) 		1745007031NRG24221220231302555 22/12/2023 PREM VATI 1745007031WL043798 PREM VATI 00468 UBIN0542628 1000 1000 Processed 12/03/2024 644042866 PREMVATI UNION BANK OF INDIA(508500)
551 MEHANDWANI MP-45-007-031-001/372-A
(KALGITOLA) 		1745007031NRG24211220231300037 22/12/2023 FOOLKALI BAI 1745007031WL043729 FOOLKALI BAI 00468 UBIN0542628 1200 1200 Processed 11/03/2024 644042866 FOOLKALIBAI BANK OF BARODA(606985)
552 MEHANDWANI MP-45-007-031-001/385-B
(KALGITOLA) 		1745007031NRG24211220231300039 22/12/2023 phool singh 1745007031WL043729 phool singh 00468 UBIN0542628 1000 1000 Processed 12/03/2024 644042866 phoolsingh UNION BANK OF INDIA(508500)
553 MEHANDWANI MP-45-007-031-001/73-A
(KALGITOLA) 		1745007031NRG24221220231302600 22/12/2023 Hitkar Kushram 1745007031WL043801 Hitkar Kushram 00468 UBIN0542628 400 400 Processed 12/03/2024 644042866 HitkarKushram UNION BANK OF INDIA(508500)
554 MEHANDWANI MP-45-007-031-001/74-A
(KALGITOLA) 		1745007031NRG24221220231302558 22/12/2023 SUBAL 1745007031WL043798 SUBAL 00468 UBIN0542628 1200 1200 Processed 12/03/2024 644042866 SUBAL UNION BANK OF INDIA(508500)
555 MEHANDWANI MP-45-007-031-001/94-B
(KALGITOLA) 		1745007031NRG24221220231302598 22/12/2023 ATAR SINGH 1745007031WL043800 ATAR SINGH 00468 UBIN0542628 400 400 Rejected 12/03/2024 644042866 Aadhaar Number not Mapped to Account Number
556 MEHANDWANI MP-45-007-031-001/95-A
(KALGITOLA) 		1745007031NRG24211220231300041 22/12/2023 SAHBIN BAI 1745007031WL043729 SAHBIN BAI 00468 UBIN0542628 1200 1200 Processed 12/03/2024 644042866 SAHBINBAI UNION BANK OF INDIA(508500)
557 MEHANDWANI MP-45-007-031-001/95-A
(KALGITOLA) 		1745007031NRG24211220231300040 22/12/2023 SUKHRAM 1745007031WL043729 SUKHRAM 00468 UBIN0542628 1200 1200 Processed 12/03/2024 644042866 SUKHRAM UNION BANK OF INDIA(508500)
558 MEHANDWANI MP-45-007-031-003/110-A
(KALGITOLA) 		1745007031NRG24221220231302559 22/12/2023 LACHHU LAL 1745007031WL043799 LACHHU LAL 00468 UBIN0542628 1200 1200 Processed 11/03/2024 644042866 LACHHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
559 MEHANDWANI MP-45-007-031-003/110-B
(KALGITOLA) 		1745007031NRG24221220231302560 22/12/2023 Sumantra 1745007031WL043799 Sumantra 00468 UBIN0542628 1200 1200 Processed 11/03/2024 644042866 Sumantra INDIA POST PAYMENTS BANK LIMITED(508528)
560 MEHANDWANI MP-45-007-031-003/134-A
(KALGITOLA) 		1745007031NRG24221220231302562 22/12/2023 revati bai 1745007031WL043799 revati bai 00468 UBIN0542628 1200 1200 Processed 12/03/2024 644042866 revatibai UNION BANK OF INDIA(508500)
561 MEHANDWANI MP-45-007-031-003/135-B
(KALGITOLA) 		1745007031NRG24221220231302563 22/12/2023 Mel Singh 1745007031WL043799 Mel Singh 00468 UBIN0542628 1200 1200 Processed 11/03/2024 644042866 MelSingh INDIA POST PAYMENTS BANK LIMITED(508528)
562 MEHANDWANI MP-45-007-031-003/138
(KALGITOLA) 		1745007031NRG24221220231302564 22/12/2023 surjeet 1745007031WL043799 surjeet 00468 UBIN0542628 1200 1200 Processed 12/03/2024 644042866 surjeet UNION BANK OF INDIA(508500)
563 MEHANDWANI MP-45-007-031-003/139
(KALGITOLA) 		1745007031NRG24221220231302565 22/12/2023 MAYARAM 1745007031WL043799 MAYARAM 00468 UBIN0542628 1200 1200 Processed 12/03/2024 644042866 MAYARAM UNION BANK OF INDIA(508500)
564 MEHANDWANI MP-45-007-031-003/142
(KALGITOLA) 		1745007031NRG24221220231302566 22/12/2023 shankha bai 1745007031WL043799 shankha bai 00468 UBIN0542628 1200 1200 Processed 12/03/2024 644042866 shankhabai UNION BANK OF INDIA(508500)
565 MEHANDWANI MP-45-007-031-003/142-A
(KALGITOLA) 		1745007031NRG24221220231302567 22/12/2023 DILIP KUMAR 1745007031WL043799 DILIP KUMAR 00468 UBIN0542628 1200 1200 Processed 11/03/2024 644042866 DILIPKUMAR CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-031-003/145-A
(KALGITOLA) 		1745007031NRG24221220231302569 22/12/2023 dayaram 1745007031WL043799 dayaram 00468 UBIN0542628 1000 1000 Processed 11/03/2024 644042866 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
567 MEHANDWANI MP-45-007-031-003/149
(KALGITOLA) 		1745007031NRG24221220231302570 22/12/2023 DHARAM SINGH 1745007031WL043799 DHARAM SINGH 00468 UBIN0542628 1000 1000 Processed 12/03/2024 644042866 DHARAMSINGH UNION BANK OF INDIA(508500)
568 MEHANDWANI MP-45-007-031-003/151
(KALGITOLA) 		1745007031NRG24221220231302572 22/12/2023 MAYA BAI 1745007031WL043799 MAYA BAI 00468 UBIN0542628 1200 1200 Processed 12/03/2024 644042866 MAYABAI UNION BANK OF INDIA(508500)
569 MEHANDWANI MP-45-007-031-003/152
(KALGITOLA) 		1745007031NRG24221220231302573 22/12/2023 PAHLU SINGH 1745007031WL043799 PAHLU SINGH 00468 UBIN0542628 1200 1200 Processed 12/03/2024 644042866 PAHLUSINGH UNION BANK OF INDIA(508500)
570 MEHANDWANI MP-45-007-031-003/154-B
(KALGITOLA) 		1745007031NRG24221220231302574 22/12/2023 HEMA DAS 1745007031WL043799 HEMA DAS 00468 UBIN0542628 1200 1200 Processed 12/03/2024 644042866 HEMADAS UNION BANK OF INDIA(508500)
571 MEHANDWANI MP-45-007-031-003/155-B
(KALGITOLA) 		1745007031NRG24221220231302575 22/12/2023 Rajkumari 1745007031WL043799 Rajkumari 00468 UBIN0542628 1200 1200 Processed 12/03/2024 644042866 Rajkumari UNION BANK OF INDIA(508500)
572 MEHANDWANI MP-45-007-031-003/158
(KALGITOLA) 		1745007031NRG24221220231302576 22/12/2023 BUDDHU LAL 1745007031WL043799 BUDDHU LAL 00468 UBIN0542628 1200 1200 Processed 12/03/2024 644042866 BUDDHULAL UNION BANK OF INDIA(508500)
573 MEHANDWANI MP-45-007-031-003/162-C
(KALGITOLA) 		1745007031NRG24221220231302577 22/12/2023 Shivkali 1745007031WL043799 Shivkali 00468 UBIN0542628 1200 1200 Processed 12/03/2024 644042866 Shivkali UNION BANK OF INDIA(508500)
574 MEHANDWANI MP-45-007-031-003/167-C
(KALGITOLA) 		1745007031NRG24221220231302579 22/12/2023 Nohar 1745007031WL043799 Nohar 00468 UBIN0542628 1200 1200 Processed 12/03/2024 644042866 Nohar UNION BANK OF INDIA(508500)
575 MEHANDWANI MP-45-007-031-003/182
(KALGITOLA) 		1745007031NRG24221220231302580 22/12/2023 Divariya 1745007031WL043799 Divariya 00468 UBIN0542628 1200 1200 Processed 12/03/2024 644042866 Divariya UNION BANK OF INDIA(508500)
576 MEHANDWANI MP-45-007-031-003/183-A
(KALGITOLA) 		1745007031NRG24221220231302581 22/12/2023 geeta bai 1745007031WL043799 geeta bai 00468 UBIN0542628 1200 1200 Processed 12/03/2024 644042866 geetabai UNION BANK OF INDIA(508500)
577 MEHANDWANI MP-45-007-031-003/188-A
(KALGITOLA) 		1745007031NRG24221220231302585 22/12/2023 saiyogta bai 1745007031WL043799 saiyogta bai 00468 UBIN0542628 1200 1200 Processed 12/03/2024 644042866 saiyogtabai UNION BANK OF INDIA(508500)
578 MEHANDWANI MP-45-007-031-003/208-A
(KALGITOLA) 		1745007031NRG24221220231302587 22/12/2023 ram 1745007031WL043799 ram 00468 UBIN0542628 1200 1200 Processed 12/03/2024 644042866 ram UNION BANK OF INDIA(508500)
579 MEHANDWANI MP-45-007-031-003/218-B
(KALGITOLA) 		1745007031NRG24221220231302589 22/12/2023 Yugesh Durwey 1745007031WL043799 Yugesh Durwey 00468 UBIN0542628 1200 1200 Processed 12/03/2024 644042866 YugeshDurwey UNION BANK OF INDIA(508500)
580 MEHANDWANI MP-45-007-031-003/314-A
(KALGITOLA) 		1745007031NRG24221220231302590 22/12/2023 Manvati bai 1745007031WL043799 Manvati bai 00468 UBIN0542628 1200 1200 Processed 12/03/2024 644042866 Manvatibai UNION BANK OF INDIA(508500)
581 MEHANDWANI MP-45-007-031-003/82-A
(KALGITOLA) 		1745007031NRG24221220231302596 22/12/2023 birsing 1745007031WL043799 birsing 00468 UBIN0542628 1200 1200 Processed 12/03/2024 644042866 birsing UNION BANK OF INDIA(508500)
582 MEHANDWANI MP-45-007-036-003/34-B
(KEWALADAR) 		1745007036NRG24211220231300155 22/12/2023 harishchad 1745007036WL043733 harishchad 00468 UBIN0542628 200 200 Rejected 12/03/2024 644042866 Aadhaar Number not Mapped to Account Number
583 MEHANDWANI MP-45-007-040-003/23-B
(PATRITOLA MAAL) 		1745007040NRG24221220231302999 22/12/2023 REVA SINGH 1745007040WL043817 REVA SINGH 00468 UBIN0542628 189 189 Rejected 12/03/2024 644042866 Aadhaar Number not Mapped to Account Number
SubTotal 55939 55939
584 MEHANDWANI MP-45-007-011-001/110-A
(PARAPANI) 		1745007011NRG24211220231297517 22/12/2023 BAJRANG 1745007011WL043669 BAJRANG 00688 FINO0001001 1200 1200 Processed 11/03/2024 644042866 BAJRANG FINO PAYMENTS BANK LTD(608001)
585 MEHANDWANI MP-45-007-011-001/64-A
(PARAPANI) 		1745007011NRG24211220231297509 22/12/2023 Kalarin Bai 1745007011WL043668 Kalarin Bai 00688 FINO0001001 1200 1200 Rejected 12/03/2024 644042866 Aadhaar Number not Mapped to Account Number
586 MEHANDWANI MP-45-007-015-001/90-A
(PADRIYA) 		1745007015NRG24221220231302497 22/12/2023 BALWANTI 1745007015WL043796 BALWANTI 00688 FINO0001001 1140 1140 Processed 11/03/2024 644042866 BALWANTI CENTRAL BANK OF INDIA(607115)
SubTotal 3540 3540
587 MEHANDWANI MP-45-007-004-003/154-A
(DOGARGHAT) 		1745007004NRG24211220231298472 22/12/2023 shani bai 1745007004WL043688 shani bai 00691 IPOS0000001 1080 1080 Processed 11/03/2024 644042866 shanibai INDIA POST PAYMENTS BANK LIMITED(508528)
588 MEHANDWANI MP-45-007-011-001/12-B
(PARAPANI) 		1745007011NRG24211220231297409 22/12/2023 DHARAMWATI BAI 1745007011WL043666 DHARAMWATI BAI 00691 IPOS0000001 600 600 Processed 11/03/2024 644042866 DHARAMWATIBAI CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-011-001/121-A
(PARAPANI) 		1745007011NRG24211220231297477 22/12/2023 PAHALWATI YADAV 1745007011WL043668 PAHALWATI YADAV 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644042866 PAHALWATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
590 MEHANDWANI MP-45-007-011-001/144-B
(PARAPANI) 		1745007011NRG24211220231297482 22/12/2023 Bindeshwari 1745007011WL043668 Bindeshwari 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644042866 Bindeshwari CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-011-001/162-B
(PARAPANI) 		1745007011NRG24211220231297447 22/12/2023 Monika Sandya 1745007011WL043667 Monika Sandya 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644042866 MonikaSandya INDIA POST PAYMENTS BANK LIMITED(508528)
592 MEHANDWANI MP-45-007-011-001/180-A
(PARAPANI) 		1745007011NRG24211220231297456 22/12/2023 MAHENDRI BAI 1745007011WL043667 MAHENDRI BAI 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644042866 MAHENDRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
593 MEHANDWANI MP-45-007-011-001/203-B
(PARAPANI) 		1745007011NRG24211220231297463 22/12/2023 SAROJNI 1745007011WL043667 SAROJNI 00691 IPOS0000001 600 600 Processed 11/03/2024 644042866 SAROJNI INDIA POST PAYMENTS BANK LIMITED(508528)
594 MEHANDWANI MP-45-007-011-001/214-C
(PARAPANI) 		1745007011NRG24211220231297429 22/12/2023 SANGEETA BAI 1745007011WL043666 SANGEETA BAI 00691 IPOS0000001 1000 1000 Processed 11/03/2024 644042866 SANGEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
595 MEHANDWANI MP-45-007-011-001/226-B
(PARAPANI) 		1745007011NRG24211220231297431 22/12/2023 KHUMAN SINGH 1745007011WL043666 KHUMAN SINGH 00691 IPOS0000001 200 200 Processed 11/03/2024 644042866 KHUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
596 MEHANDWANI MP-45-007-011-001/237-B
(PARAPANI) 		1745007011NRG24211220231297466 22/12/2023 GANGAWATI 1745007011WL043667 GANGAWATI 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644042866 GANGAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
597 MEHANDWANI MP-45-007-011-001/267-A
(PARAPANI) 		1745007011NRG24211220231297438 22/12/2023 Yaswant 1745007011WL043666 Yaswant 00691 IPOS0000001 200 200 Processed 11/03/2024 644042866 Yaswant CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-011-001/29-A
(PARAPANI) 		1745007011NRG24211220231297468 22/12/2023 Pratibha Maravi 1745007011WL043667 Pratibha Maravi 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644042866 PratibhaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
599 MEHANDWANI MP-45-007-015-001/115-a
(PADRIYA) 		1745007015NRG24221220231302432 22/12/2023 Sunil Uddey 1745007015WL043796 Sunil Uddey 00691 IPOS0000001 1140 1140 Processed 11/03/2024 644042866 SunilUddey CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-015-001/169-C
(PADRIYA) 		1745007015NRG24221220231302416 22/12/2023 BAJARANG SINGH TEKAM 1745007015WL043795 BAJARANG SINGH TEKAM 00691 IPOS0000001 975 975 Processed 11/03/2024 644042866 BAJARANGSINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
601 MEHANDWANI MP-45-007-015-001/183-B
(PADRIYA) 		1745007015NRG24221220231302449 22/12/2023 SATVANT SINGH 1745007015WL043796 SATVANT SINGH 00691 IPOS0000001 1140 1140 Processed 11/03/2024 644042866 SATVANTSINGH CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-018-001/236-C
(KANERI MAAL) 		1745007018NRG24211220231301763 22/12/2023 HARIWATI 1745007018WL043767 HARIWATI 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644042866 HARIWATI CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-018-001/71-A
(KANERI MAAL) 		1745007018NRG24211220231301777 22/12/2023 Budhdhi bai 1745007018WL043767 Budhdhi bai 00691 IPOS0000001 600 600 Processed 11/03/2024 644042866 Budhdhibai CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-040-003/42-B
(PATRITOLA MAAL) 		1745007040NRG24221220231303011 22/12/2023 Tikiya Bai 1745007040WL043817 Tikiya Bai 00691 IPOS0000001 1134 1134 Processed 11/03/2024 644042866 TikiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
605 MEHANDWANI MP-45-007-040-003/77-C
(PATRITOLA MAAL) 		1745007040NRG24221220231303022 22/12/2023 Jagdeesh 1745007040WL043817 Jagdeesh 00691 IPOS0000001 1134 1134 Processed 11/03/2024 644042866 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18203 18203
Total 635333 635333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_221223APB_FTO_403112 Bank of Maharastra MAHB0000341 JABALPUR , MAIN 1200
2 MEHANDWANI MP1745007_221223APB_FTO_403112 Central Bank Of India CBIN0281545 MAHEDWANI 322500
3 MEHANDWANI MP1745007_221223APB_FTO_403112 Central Bank Of India CBIN0281549 MOHGAON 1000
4 MEHANDWANI MP1745007_221223APB_FTO_403112 Central Bank Of India CBIN0282948 KATHAUTHIYA 230211
5 MEHANDWANI MP1745007_221223APB_FTO_403112 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1600
6 MEHANDWANI MP1745007_221223APB_FTO_403112 UCO Bank UCBA0003083 MANDLA 1140
7 MEHANDWANI MP1745007_221223APB_FTO_403112 Union Bank of India UBIN0542628 SAKKA 55939
8 MEHANDWANI MP1745007_221223APB_FTO_403112 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3540
9 MEHANDWANI MP1745007_221223APB_FTO_403112 India Post Payments Bank IPOS0000001 Dindori 5148
10 MEHANDWANI MP1745007_221223APB_FTO_403112 India Post Payments Bank IPOS0000001 Mandla 13055

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