Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:00:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_291223APB_FTO_413377
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-45-007-035-003/171-A
(BULDAMAAL) 		1745007035NRG24291220231340359 29/12/2023 HALKI ARMO 1745007035WL044844 HALKI ARMO 00045 BARB0MANDLA 606 606 Processed 13/03/2024 685655484 HALKIARMO CENTRAL BANK OF INDIA(607115)
SubTotal 606 606
2 MEHANDWANI MP-45-007-027-001/63-B
(KHRAGWARA) 		1745007027NRG24291220231340857 29/12/2023 sunita armo 1745007027WL044856 sunita armo 00078 CNRB0004113 210 210 Processed 13/03/2024 685655484 sunitaarmo CANARA BANK(508532)
SubTotal 210 210
3 MEHANDWANI MP-45-007-006-001/100-A
(DULHARI) 		1745007006NRG24291220231340398 29/12/2023 Ratu singh 1745007006WL044845 Ratu singh 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 Ratusingh CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-006-001/101-A
(DULHARI) 		1745007006NRG24291220231340399 29/12/2023 SURESH 1745007006WL044845 SURESH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 SURESH CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-006-001/102-A
(DULHARI) 		1745007006NRG24291220231340400 29/12/2023 SUBEDAR 1745007006WL044845 SUBEDAR 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 SUBEDAR CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-006-001/136-B
(DULHARI) 		1745007006NRG24291220231340401 29/12/2023 SURJEET SINGH BAIGA 1745007006WL044845 SURJEET SINGH BAIGA 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 SURJEETSINGHBAIGA CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-006-001/169-A
(DULHARI) 		1745007006NRG24291220231340402 29/12/2023 PARSADI 1745007006WL044845 PARSADI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 PARSADI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-006-001/171-A
(DULHARI) 		1745007006NRG24291220231340403 29/12/2023 SKHRU 1745007006WL044845 SKHRU 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 SKHRU CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-006-001/171-B
(DULHARI) 		1745007006NRG24291220231340404 29/12/2023 PARSHOTTAM 1745007006WL044845 PARSHOTTAM 00089 CBIN0281545 950 950 Processed 13/03/2024 685655484 PARSHOTTAM CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-006-001/171-C
(DULHARI) 		1745007006NRG24291220231340405 29/12/2023 SHANKAR LAL BAIGA 1745007006WL044845 SHANKAR LAL BAIGA 00089 CBIN0281545 950 950 Processed 13/03/2024 685655484 SHANKARLALBAIGA CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-006-001/172-A
(DULHARI) 		1745007006NRG24291220231340406 29/12/2023 CHAMRU 1745007006WL044845 CHAMRU 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 CHAMRU CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-006-001/175-A
(DULHARI) 		1745007006NRG24291220231340407 29/12/2023 PHULSAY 1745007006WL044845 PHULSAY 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 PHULSAY CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-006-001/176-B
(DULHARI) 		1745007006NRG24291220231340408 29/12/2023 SANTI BAI 1745007006WL044845 SANTI BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 SANTIBAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-006-001/179-B
(DULHARI) 		1745007006NRG24291220231340409 29/12/2023 DULARI 1745007006WL044845 DULARI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 DULARI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-006-001/179-C
(DULHARI) 		1745007006NRG24291220231340410 29/12/2023 Baisakhi Bai 1745007006WL044845 Baisakhi Bai 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 BaisakhiBai CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-006-001/184-A
(DULHARI) 		1745007006NRG24291220231340411 29/12/2023 GOPAL 1745007006WL044845 GOPAL 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 GOPAL CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-006-001/185-D
(DULHARI) 		1745007006NRG24291220231340412 29/12/2023 BIR SINGH 1745007006WL044845 BIR SINGH 00089 CBIN0281545 950 950 Processed 13/03/2024 685655484 BIRSINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-006-001/186-A
(DULHARI) 		1745007006NRG24291220231340413 29/12/2023 DUBE 1745007006WL044845 DUBE 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 DUBE CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-006-001/187-A
(DULHARI) 		1745007006NRG24291220231340414 29/12/2023 SUNAI BAI 1745007006WL044845 SUNAI BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 SUNAIBAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-006-001/189-A
(DULHARI) 		1745007006NRG24291220231340415 29/12/2023 PREAM LAL 1745007006WL044845 PREAM LAL 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 PREAMLAL CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-006-001/189-B
(DULHARI) 		1745007006NRG24291220231340416 29/12/2023 JEHAR SINGH BHARTIYA 1745007006WL044845 JEHAR SINGH BHARTIYA 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 JEHARSINGHBHARTIYA CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-006-001/192-A
(DULHARI) 		1745007006NRG24291220231340417 29/12/2023 DUMARSINGH 1745007006WL044845 DUMARSINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 DUMARSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-006-001/193-B
(DULHARI) 		1745007006NRG24291220231340418 29/12/2023 MAKHAN LAL 1745007006WL044845 MAKHAN LAL 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 MAKHANLAL CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-006-001/194-A
(DULHARI) 		1745007006NRG24291220231340419 29/12/2023 sukhsen 1745007006WL044845 sukhsen 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 sukhsen CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-006-001/195-B
(DULHARI) 		1745007006NRG24291220231340420 29/12/2023 DILESH 1745007006WL044845 DILESH 00089 CBIN0281545 950 950 Processed 13/03/2024 685655484 DILESH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-006-001/195-C
(DULHARI) 		1745007006NRG24291220231340421 29/12/2023 DURPAL SINGH 1745007006WL044845 DURPAL SINGH 00089 CBIN0281545 760 760 Processed 13/03/2024 685655484 DURPALSINGH CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-006-001/198-B
(DULHARI) 		1745007006NRG24291220231340422 29/12/2023 SILOCHANA 1745007006WL044845 SILOCHANA 00089 CBIN0281545 950 950 Processed 13/03/2024 685655484 SILOCHANA CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-006-001/23-A
(DULHARI) 		1745007006NRG24291220231340423 29/12/2023 TIVARI 1745007006WL044845 TIVARI 00089 CBIN0281545 950 950 Processed 13/03/2024 685655484 TIVARI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-006-001/291-A
(DULHARI) 		1745007006NRG24291220231340425 29/12/2023 MANGLO BAI 1745007006WL044845 MANGLO BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 MANGLOBAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-006-001/292-A
(DULHARI) 		1745007006NRG24291220231340426 29/12/2023 JINDO BAI 1745007006WL044845 JINDO BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 JINDOBAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-006-001/292-B
(DULHARI) 		1745007006NRG24291220231340427 29/12/2023 SANTALAL 1745007006WL044845 SANTALAL 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 SANTALAL CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-006-001/293-A
(DULHARI) 		1745007006NRG24291220231340428 29/12/2023 JAMADAR 1745007006WL044845 JAMADAR 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 JAMADAR CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-006-001/293-B
(DULHARI) 		1745007006NRG24291220231340429 29/12/2023 MAHENDRE 1745007006WL044845 MAHENDRE 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 MAHENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEHANDWANI MP-45-007-006-001/295-A
(DULHARI) 		1745007006NRG24291220231340430 29/12/2023 NANHE LAL 1745007006WL044845 NANHE LAL 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 NANHELAL CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-006-001/297-A
(DULHARI) 		1745007006NRG24291220231340432 29/12/2023 CHAITU RAM 1745007006WL044845 CHAITU RAM 00089 CBIN0281545 950 950 Processed 13/03/2024 685655484 CHAITURAM CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-006-001/298-A
(DULHARI) 		1745007006NRG24291220231340433 29/12/2023 IMRAT 1745007006WL044845 IMRAT 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 IMRAT CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-006-001/299-B
(DULHARI) 		1745007006NRG24291220231340434 29/12/2023 BIRJHU 1745007006WL044845 BIRJHU 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 BIRJHU CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-006-001/300-A
(DULHARI) 		1745007006NRG24291220231340435 29/12/2023 CHAMAR SINGH 1745007006WL044845 CHAMAR SINGH 00089 CBIN0281545 950 950 Processed 13/03/2024 685655484 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-006-001/300-B
(DULHARI) 		1745007006NRG24291220231340436 29/12/2023 kamlesh 1745007006WL044845 kamlesh 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 kamlesh CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-006-001/301-A
(DULHARI) 		1745007006NRG24291220231340437 29/12/2023 Devsingh 1745007006WL044845 Devsingh 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 Devsingh CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-006-001/302-A
(DULHARI) 		1745007006NRG24291220231340438 29/12/2023 DEVKI BAI 1745007006WL044845 DEVKI BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 DEVKIBAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-006-001/303-A
(DULHARI) 		1745007006NRG24291220231340439 29/12/2023 DIPAK KUMAR 1745007006WL044845 DIPAK KUMAR 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 DIPAKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEHANDWANI MP-45-007-006-001/304-A
(DULHARI) 		1745007006NRG24291220231340440 29/12/2023 SUMMATSINGH 1745007006WL044845 SUMMATSINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-006-001/304-B
(DULHARI) 		1745007006NRG24291220231340441 29/12/2023 RAJAND 1745007006WL044845 RAJAND 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 RAJAND INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEHANDWANI MP-45-007-006-001/305-A
(DULHARI) 		1745007006NRG24291220231340442 29/12/2023 TEJISINGH 1745007006WL044845 TEJISINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 TEJISINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-006-001/306-A
(DULHARI) 		1745007006NRG24291220231340443 29/12/2023 KALI BAI 1745007006WL044845 KALI BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 KALIBAI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-006-001/306-B
(DULHARI) 		1745007006NRG24291220231340444 29/12/2023 SONKALI 1745007006WL044845 SONKALI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 SONKALI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-006-001/306-C
(DULHARI) 		1745007006NRG24291220231340445 29/12/2023 RAMKALI 1745007006WL044845 RAMKALI 00089 CBIN0281545 380 380 Processed 13/03/2024 685655484 RAMKALI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-006-001/34-A
(DULHARI) 		1745007006NRG24291220231340446 29/12/2023 BIRAJO BAI 1745007006WL044845 BIRAJO BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-006-001/35-A
(DULHARI) 		1745007006NRG24291220231340447 29/12/2023 FOOL SINGH 1745007006WL044845 FOOL SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 FOOLSINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-006-001/356-A
(DULHARI) 		1745007006NRG24291220231340448 29/12/2023 Matte singh 1745007006WL044845 Matte singh 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 Mattesingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEHANDWANI MP-45-007-006-001/358-A
(DULHARI) 		1745007006NRG24291220231340449 29/12/2023 HIRALAL 1745007006WL044845 HIRALAL 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 HIRALAL CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-006-001/358-A
(DULHARI) 		1745007006NRG24291220231340450 29/12/2023 JANIYA BAI 1745007006WL044845 JANIYA BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 JANIYABAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-006-001/360-A
(DULHARI) 		1745007006NRG24291220231340451 29/12/2023 SOMTI BAI 1745007006WL044845 SOMTI BAI 00089 CBIN0281545 760 760 Processed 13/03/2024 685655484 SOMTIBAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-006-001/361-C
(DULHARI) 		1745007006NRG24291220231340453 29/12/2023 DEV SINGH 1745007006WL044845 DEV SINGH 00089 CBIN0281545 950 950 Processed 13/03/2024 685655484 DEVSINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-006-001/363-A
(DULHARI) 		1745007006NRG24291220231340454 29/12/2023 HIRA 1745007006WL044845 HIRA 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 HIRA CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-006-001/364-A
(DULHARI) 		1745007006NRG24291220231340455 29/12/2023 BIRMATIYA BAI 1745007006WL044845 BIRMATIYA BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 BIRMATIYABAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-006-001/366-A
(DULHARI) 		1745007006NRG24291220231340456 29/12/2023 SAMALIYA 1745007006WL044845 SAMALIYA 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 SAMALIYA CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-006-001/366-B
(DULHARI) 		1745007006NRG24291220231340457 29/12/2023 ranjeet 1745007006WL044845 ranjeet 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 ranjeet CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-006-001/368-A
(DULHARI) 		1745007006NRG24291220231340458 29/12/2023 SEVKALI 1745007006WL044845 SEVKALI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 SEVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEHANDWANI MP-45-007-006-001/37-A
(DULHARI) 		1745007006NRG24291220231340459 29/12/2023 DEV LAL 1745007006WL044845 DEV LAL 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 DEVLAL CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-006-001/401-A
(DULHARI) 		1745007006NRG24291220231340461 29/12/2023 Bhanabai 1745007006WL044845 Bhanabai 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 Bhanabai CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-006-001/411-A
(DULHARI) 		1745007006NRG24291220231340462 29/12/2023 DEV SINGH 1745007006WL044845 DEV SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 DEVSINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-006-001/412-A
(DULHARI) 		1745007006NRG24291220231340464 29/12/2023 DASHRATH 1745007006WL044845 DASHRATH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 DASHRATH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-006-001/413-A
(DULHARI) 		1745007006NRG24291220231340465 29/12/2023 SAMMILAL 1745007006WL044845 SAMMILAL 00089 CBIN0281545 190 190 Processed 13/03/2024 685655484 SAMMILAL CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-006-001/421-C
(DULHARI) 		1745007006NRG24291220231340466 29/12/2023 PYARE LAL 1745007006WL044845 PYARE LAL 00089 CBIN0281545 950 950 Processed 13/03/2024 685655484 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEHANDWANI MP-45-007-006-001/422-B
(DULHARI) 		1745007006NRG24291220231340467 29/12/2023 FOOLSAY 1745007006WL044845 FOOLSAY 00089 CBIN0281545 190 190 Processed 13/03/2024 685655484 FOOLSAY CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-006-001/432-A
(DULHARI) 		1745007006NRG24291220231340468 29/12/2023 SADHURAM 1745007006WL044845 SADHURAM 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 SADHURAM CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-006-001/434-B
(DULHARI) 		1745007006NRG24291220231340469 29/12/2023 TILOK SINGH 1745007006WL044845 TILOK SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 TILOKSINGH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-006-001/435-B
(DULHARI) 		1745007006NRG24291220231340470 29/12/2023 DHAN SINGH 1745007006WL044845 DHAN SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 DHANSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-006-001/437-A
(DULHARI) 		1745007006NRG24291220231340471 29/12/2023 RAMAI SINGH 1745007006WL044845 RAMAI SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 RAMAISINGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-006-001/440-B
(DULHARI) 		1745007006NRG24291220231340472 29/12/2023 SUNEETA BAI 1745007006WL044845 SUNEETA BAI 00089 CBIN0281545 570 570 Processed 13/03/2024 685655484 SUNEETABAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-006-001/445-B
(DULHARI) 		1745007006NRG24291220231340473 29/12/2023 JAY SINGH 1745007006WL044845 JAY SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 JAYSINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-006-001/463-A
(DULHARI) 		1745007006NRG24291220231340475 29/12/2023 GANESH 1745007006WL044845 GANESH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEHANDWANI MP-45-007-006-001/73-A
(DULHARI) 		1745007006NRG24291220231340476 29/12/2023 SAMMAL BAI 1745007006WL044845 SAMMAL BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 SAMMALBAI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-006-001/74-A
(DULHARI) 		1745007006NRG24291220231340477 29/12/2023 RUPA SINGH 1745007006WL044845 RUPA SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 RUPASINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-006-001/77-A
(DULHARI) 		1745007006NRG24291220231340478 29/12/2023 BISAKHU 1745007006WL044845 BISAKHU 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 BISAKHU CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-006-001/80-A
(DULHARI) 		1745007006NRG24291220231340480 29/12/2023 MANOHER 1745007006WL044845 MANOHER 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 MANOHER CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-006-001/83-A
(DULHARI) 		1745007006NRG24291220231340481 29/12/2023 MANGLO BAI 1745007006WL044845 MANGLO BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 MANGLOBAI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-006-001/84-A
(DULHARI) 		1745007006NRG24291220231340482 29/12/2023 FULCHANDRA 1745007006WL044845 FULCHANDRA 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 FULCHANDRA CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-006-001/86-A
(DULHARI) 		1745007006NRG24291220231340483 29/12/2023 BISAKHU 1745007006WL044845 BISAKHU 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 BISAKHU CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-006-001/87-A
(DULHARI) 		1745007006NRG24291220231340484 29/12/2023 HAJARU SINGH 1745007006WL044845 HAJARU SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 HAJARUSINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-006-001/88-A
(DULHARI) 		1745007006NRG24291220231340485 29/12/2023 MUNNA 1745007006WL044845 MUNNA 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 MUNNA CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-006-001/88-B
(DULHARI) 		1745007006NRG24291220231340486 29/12/2023 narbadiva 1745007006WL044845 narbadiva 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 narbadiva INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEHANDWANI MP-45-007-006-001/90-A
(DULHARI) 		1745007006NRG24291220231340488 29/12/2023 HALKU SINGH 1745007006WL044845 HALKU SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 HALKUSINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-006-001/91-A
(DULHARI) 		1745007006NRG24291220231340489 29/12/2023 JAMDARIYA 1745007006WL044845 JAMDARIYA 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 JAMDARIYA CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-006-001/91-B
(DULHARI) 		1745007006NRG24291220231340490 29/12/2023 MUKESH KUMAR 1745007006WL044845 MUKESH KUMAR 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEHANDWANI MP-45-007-006-001/95-A
(DULHARI) 		1745007006NRG24291220231340491 29/12/2023 HIRONDA BAI 1745007006WL044845 HIRONDA BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 HIRONDABAI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-006-001/95-B
(DULHARI) 		1745007006NRG24291220231340492 29/12/2023 SURJYOTIN 1745007006WL044845 SURJYOTIN 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 SURJYOTIN CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-006-001/96-A
(DULHARI) 		1745007006NRG24291220231340493 29/12/2023 RATAN SINGH 1745007006WL044845 RATAN SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685655484 RATANSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-017-005/101-A
(KOSAMGHAAT) 		1745007017NRG24291220231345046 29/12/2023 Rekha Dhurwey 1745007017WL044950 Rekha Dhurwey 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685655484 RekhaDhurwey CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-017-005/107-A
(KOSAMGHAAT) 		1745007017NRG24291220231345047 29/12/2023 GURIYA 1745007017WL044950 GURIYA 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685655484 GURIYA CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-017-005/122-A
(KOSAMGHAAT) 		1745007017NRG24291220231345048 29/12/2023 SEVARAM 1745007017WL044950 SEVARAM 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685655484 SEVARAM CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-017-005/130-A
(KOSAMGHAAT) 		1745007017NRG24291220231345050 29/12/2023 REVABAI 1745007017WL044950 REVABAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685655484 REVABAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-017-005/14-A
(KOSAMGHAAT) 		1745007017NRG24291220231345051 29/12/2023 RMASH SINGH 1745007017WL044950 RMASH SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685655484 RMASHSINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-017-005/15-A
(KOSAMGHAAT) 		1745007017NRG24291220231345052 29/12/2023 FULVATI BAI 1745007017WL044950 FULVATI BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685655484 FULVATIBAI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-017-005/22-A
(KOSAMGHAAT) 		1745007017NRG24291220231345053 29/12/2023 SHYAM LAL 1745007017WL044950 SHYAM LAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685655484 SHYAMLAL CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-017-005/40-A
(KOSAMGHAAT) 		1745007017NRG24291220231345055 29/12/2023 NARES 1745007017WL044950 NARES 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685655484 NARES CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-017-005/56-A
(KOSAMGHAAT) 		1745007017NRG24291220231345056 29/12/2023 GULAB SINGH 1745007017WL044950 GULAB SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685655484 GULABSINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-017-005/60-A
(KOSAMGHAAT) 		1745007017NRG24291220231345057 29/12/2023 LALARAM 1745007017WL044950 LALARAM 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685655484 LALARAM CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-017-005/68-B
(KOSAMGHAAT) 		1745007017NRG24291220231345058 29/12/2023 DHARAM SINGH 1745007017WL044950 DHARAM SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685655484 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-017-005/7-A
(KOSAMGHAAT) 		1745007017NRG24291220231345059 29/12/2023 PAHEL SINGH 1745007017WL044950 PAHEL SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685655484 PAHELSINGH CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-017-005/71-A
(KOSAMGHAAT) 		1745007017NRG24291220231345060 29/12/2023 RAMESH 1745007017WL044950 RAMESH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685655484 RAMESH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-017-005/78-A
(KOSAMGHAAT) 		1745007017NRG24291220231345061 29/12/2023 RANIYA BAI 1745007017WL044950 RANIYA BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685655484 RANIYABAI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-018-001/109-A
(KANERI MAAL) 		1745007018NRG24291220231340678 29/12/2023 KOSALIYA BAI 1745007018WL044850 KOSALIYA BAI 00089 CBIN0281545 800 800 Processed 13/03/2024 685655484 KOSALIYABAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-018-001/121-A
(KANERI MAAL) 		1745007018NRG24291220231340679 29/12/2023 HARIDEN 1745007018WL044850 HARIDEN 00089 CBIN0281545 200 200 Processed 13/03/2024 685655484 HARIDEN CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-018-001/145-C
(KANERI MAAL) 		1745007018NRG24291220231340681 29/12/2023 BEJANTI PERASTE 1745007018WL044850 BEJANTI PERASTE 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685655484 BEJANTIPERASTE CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-018-001/146-A
(KANERI MAAL) 		1745007018NRG24291220231340682 29/12/2023 MANI RAM 1745007018WL044850 MANI RAM 00089 CBIN0281545 200 200 Processed 13/03/2024 685655484 MANIRAM CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-018-001/148-A
(KANERI MAAL) 		1745007018NRG24291220231340683 29/12/2023 PANCHU SINGH 1745007018WL044850 PANCHU SINGH 00089 CBIN0281545 200 200 Processed 13/03/2024 685655484 PANCHUSINGH CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-018-001/148-B
(KANERI MAAL) 		1745007018NRG24291220231340684 29/12/2023 SUKVARAIYA BAI 1745007018WL044850 SUKVARAIYA BAI 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685655484 SUKVARAIYABAI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-018-001/152-A
(KANERI MAAL) 		1745007018NRG24291220231340685 29/12/2023 LAAMU SINGH 1745007018WL044850 LAAMU SINGH 00089 CBIN0281545 800 800 Processed 13/03/2024 685655484 LAAMUSINGH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-018-001/180-A
(KANERI MAAL) 		1745007018NRG24291220231340686 29/12/2023 BHAGO BAI 1745007018WL044850 BHAGO BAI 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685655484 BHAGOBAI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-018-001/181-D
(KANERI MAAL) 		1745007018NRG24291220231340687 29/12/2023 Chandrvati Paraste 1745007018WL044850 Chandrvati Paraste 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685655484 ChandrvatiParaste CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-018-001/184-A
(KANERI MAAL) 		1745007018NRG24291220231340688 29/12/2023 DHANNU SINGH 1745007018WL044850 DHANNU SINGH 00089 CBIN0281545 200 200 Processed 13/03/2024 685655484 DHANNUSINGH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-018-001/231-A
(KANERI MAAL) 		1745007018NRG24291220231340690 29/12/2023 DUMRA SINGH 1745007018WL044850 DUMRA SINGH 00089 CBIN0281545 400 400 Processed 13/03/2024 685655484 DUMRASINGH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-018-001/232-A
(KANERI MAAL) 		1745007018NRG24291220231340691 29/12/2023 GAHVAR SINGH 1745007018WL044850 GAHVAR SINGH 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685655484 GAHVARSINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-018-001/236-A
(KANERI MAAL) 		1745007018NRG24291220231340692 29/12/2023 GULAB SINGH 1745007018WL044850 GULAB SINGH 00089 CBIN0281545 200 200 Processed 13/03/2024 685655484 GULABSINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-018-001/264-A
(KANERI MAAL) 		1745007018NRG24291220231340694 29/12/2023 DHANNU RAM 1745007018WL044850 DHANNU RAM 00089 CBIN0281545 400 400 Processed 13/03/2024 685655484 DHANNURAM CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-018-001/296-A
(KANERI MAAL) 		1745007018NRG24291220231340696 29/12/2023 GUMANI 1745007018WL044850 GUMANI 00089 CBIN0281545 200 200 Processed 13/03/2024 685655484 GUMANI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-018-001/306-B
(KANERI MAAL) 		1745007018NRG24291220231340697 29/12/2023 MAIKEE BAI 1745007018WL044850 MAIKEE BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685655484 MAIKEEBAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-018-001/309-B
(KANERI MAAL) 		1745007018NRG24291220231340698 29/12/2023 Samru Singh 1745007018WL044850 Samru Singh 00089 CBIN0281545 800 800 Processed 13/03/2024 685655484 SamruSingh CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-018-001/342-A
(KANERI MAAL) 		1745007018NRG24291220231340700 29/12/2023 LACHHU 1745007018WL044850 LACHHU 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685655484 LACHHU CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-018-001/344-D
(KANERI MAAL) 		1745007018NRG24291220231340701 29/12/2023 Lal singh 1745007018WL044850 Lal singh 00089 CBIN0281545 200 200 Processed 13/03/2024 685655484 Lalsingh CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-018-001/345-B
(KANERI MAAL) 		1745007018NRG24291220231340702 29/12/2023 MOLLO BAI 1745007018WL044850 MOLLO BAI 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685655484 MOLLOBAI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-018-001/347-B
(KANERI MAAL) 		1745007018NRG24291220231340703 29/12/2023 RAJESH MARAVI 1745007018WL044850 RAJESH MARAVI 00089 CBIN0281545 200 200 Processed 13/03/2024 685655484 RAJESHMARAVI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-018-001/355-A
(KANERI MAAL) 		1745007018NRG24291220231340704 29/12/2023 RAMCHAND 1745007018WL044850 RAMCHAND 00089 CBIN0281545 200 200 Processed 13/03/2024 685655484 RAMCHAND CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-018-001/355-B
(KANERI MAAL) 		1745007018NRG24291220231340705 29/12/2023 GHANSHAYAM 1745007018WL044850 GHANSHAYAM 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685655484 GHANSHAYAM FINO PAYMENTS BANK LTD(608001)
128 MEHANDWANI MP-45-007-018-001/39-B
(KANERI MAAL) 		1745007018NRG24291220231340706 29/12/2023 Samar Singh Maravi 1745007018WL044850 Samar Singh Maravi 00089 CBIN0281545 200 200 Processed 13/03/2024 685655484 SamarSinghMaravi CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-018-001/40-C
(KANERI MAAL) 		1745007018NRG24291220231340707 29/12/2023 MATTU SINGH 1745007018WL044850 MATTU SINGH 00089 CBIN0281545 200 200 Processed 13/03/2024 685655484 MATTUSINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-018-001/403-A
(KANERI MAAL) 		1745007018NRG24291220231340708 29/12/2023 SHOHAN SINGH 1745007018WL044850 SHOHAN SINGH 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685655484 SHOHANSINGH CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-018-001/407-A
(KANERI MAAL) 		1745007018NRG24291220231340709 29/12/2023 FAGIYA BAI 1745007018WL044850 FAGIYA BAI 00089 CBIN0281545 200 200 Processed 13/03/2024 685655484 FAGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEHANDWANI MP-45-007-018-001/434-B
(KANERI MAAL) 		1745007018NRG24291220231340710 29/12/2023 AMMA BAI 1745007018WL044850 AMMA BAI 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685655484 AMMABAI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-018-001/450-A
(KANERI MAAL) 		1745007018NRG24291220231340711 29/12/2023 DAYARAM 1745007018WL044850 DAYARAM 00089 CBIN0281545 200 200 Processed 13/03/2024 685655484 DAYARAM CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-018-001/452-C
(KANERI MAAL) 		1745007018NRG24291220231340712 29/12/2023 HINUDIYA 1745007018WL044850 HINUDIYA 00089 CBIN0281545 600 600 Processed 13/03/2024 685655484 HINUDIYA CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-018-001/453-A
(KANERI MAAL) 		1745007018NRG24291220231340713 29/12/2023 VEERAN 1745007018WL044850 VEERAN 00089 CBIN0281545 800 800 Processed 13/03/2024 685655484 VEERAN CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-018-001/488-B
(KANERI MAAL) 		1745007018NRG24291220231340714 29/12/2023 SANGEETA 1745007018WL044850 SANGEETA 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685655484 SANGEETA CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-018-001/520-A
(KANERI MAAL) 		1745007018NRG24291220231340715 29/12/2023 Radha Bai 1745007018WL044850 Radha Bai 00089 CBIN0281545 800 800 Processed 13/03/2024 685655484 RadhaBai CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-018-001/568-B
(KANERI MAAL) 		1745007018NRG24291220231340717 29/12/2023 REVA SINGH 1745007018WL044850 REVA SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685655484 REVASINGH CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-018-001/71-C
(KANERI MAAL) 		1745007018NRG24291220231340721 29/12/2023 Devkali 1745007018WL044850 Devkali 00089 CBIN0281545 800 800 Processed 13/03/2024 685655484 Devkali CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-024-001/314-C
(CHAUBISA MAAL) 		1745007024NRG24291220231343718 29/12/2023 asha bai 1745007024WL044919 asha bai 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685655484 ashabai CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-024-003/51-C
(CHAUBISA MAAL) 		1745007024NRG24291220231343781 29/12/2023 Peetam 1745007024WL044919 Peetam 00089 CBIN0281545 800 800 Processed 13/03/2024 685655484 Peetam INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEHANDWANI MP-45-007-027-001/63-D
(KHRAGWARA) 		1745007027NRG24291220231340858 29/12/2023 Rampyari 1745007027WL044856 Rampyari 00089 CBIN0281545 420 420 Processed 13/03/2024 685655484 Rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEHANDWANI MP-45-007-034-002/100-C
(HARTOL VANGRAM) 		1745007000NRG24291220231346176 29/12/2023 OMPRAKASH YADAV 1745007WL044984 OMPRAKASH YADAV 00089 CBIN0281545 1170 1170 Processed 13/03/2024 685655484 OMPRAKASHYADAV CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-034-002/106-C
(HARTOL VANGRAM) 		1745007000NRG24291220231346184 29/12/2023 hem bati 1745007WL044984 hem bati 00089 CBIN0281545 1170 1170 Processed 13/03/2024 685655484 hembati CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-038-001/183-A
(SARANGPUR) 		1745007038NRG24291220231339715 29/12/2023 PATI RAM 1745007038WL044835 PATI RAM 00089 CBIN0281545 200 200 Processed 13/03/2024 685655484 PATIRAM CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-038-001/183-B
(SARANGPUR) 		1745007038NRG24291220231339716 29/12/2023 BASO BAI 1745007038WL044835 BASO BAI 00089 CBIN0281545 200 200 Processed 13/03/2024 685655484 BASOBAI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-038-001/183-C
(SARANGPUR) 		1745007038NRG24291220231339717 29/12/2023 DHANESH 1745007038WL044835 DHANESH 00089 CBIN0281545 200 200 Processed 13/03/2024 685655484 DHANESH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-042-002/15-C
(PAYALI) 		1745007042NRG24291220231343618 29/12/2023 KoK Singh 1745007042WL044917 KoK Singh 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685655484 KoKSingh INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEHANDWANI MP-45-007-042-002/209-A
(PAYALI) 		1745007042NRG24291220231343619 29/12/2023 SEGHY SHINGH 1745007042WL044917 SEGHY SHINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685655484 SEGHYSHINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-042-002/210-B
(PAYALI) 		1745007042NRG24291220231343620 29/12/2023 SHANKAR 1745007042WL044917 SHANKAR 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685655484 SHANKAR CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-042-002/23-B
(PAYALI) 		1745007042NRG24291220231343621 29/12/2023 Dilip Kumar 1745007042WL044917 Dilip Kumar 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685655484 DilipKumar INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEHANDWANI MP-45-007-042-002/251-A
(PAYALI) 		1745007042NRG24291220231343622 29/12/2023 SAMPATIYA BAI 1745007042WL044917 SAMPATIYA BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685655484 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-042-002/253-A
(PAYALI) 		1745007042NRG24291220231343623 29/12/2023 TULSO BAI 1745007042WL044917 TULSO BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685655484 TULSOBAI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-042-002/257-A
(PAYALI) 		1745007042NRG24291220231343624 29/12/2023 AMER SINGH 1745007042WL044917 AMER SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685655484 AMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEHANDWANI MP-45-007-042-002/268-A
(PAYALI) 		1745007042NRG24291220231343626 29/12/2023 DROPTI BAI 1745007042WL044917 DROPTI BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685655484 DROPTIBAI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-042-002/37-B
(PAYALI) 		1745007042NRG24291220231343627 29/12/2023 GIRVAR 1745007042WL044917 GIRVAR 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685655484 GIRVAR CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-042-002/4-B
(PAYALI) 		1745007042NRG24291220231343628 29/12/2023 PAHAL SINGH 1745007042WL044917 PAHAL SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685655484 PAHALSINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-042-002/40-A
(PAYALI) 		1745007042NRG24291220231343629 29/12/2023 SATTI LAL 1745007042WL044917 SATTI LAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685655484 SATTILAL CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-042-002/41-A
(PAYALI) 		1745007042NRG24291220231343630 29/12/2023 PATIRAM 1745007042WL044917 PATIRAM 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685655484 PATIRAM CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-042-002/41-B
(PAYALI) 		1745007042NRG24291220231343631 29/12/2023 Siyaram 1745007042WL044917 Siyaram 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685655484 Siyaram CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-042-002/411-A
(PAYALI) 		1745007042NRG24291220231343632 29/12/2023 Shurendra 1745007042WL044917 Shurendra 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685655484 Shurendra INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEHANDWANI MP-45-007-042-002/411-B
(PAYALI) 		1745007042NRG24291220231343633 29/12/2023 Sukarti Bai 1745007042WL044917 Sukarti Bai 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685655484 SukartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
163 MEHANDWANI MP-45-007-042-002/413-A
(PAYALI) 		1745007042NRG24291220231343635 29/12/2023 Bhajan Singh 1745007042WL044917 Bhajan Singh 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685655484 BhajanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
164 MEHANDWANI MP-45-007-042-002/43-A
(PAYALI) 		1745007042NRG24291220231343637 29/12/2023 CHAUDHARI 1745007042WL044917 CHAUDHARI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685655484 CHAUDHARI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-042-002/61-B
(PAYALI) 		1745007042NRG24291220231343639 29/12/2023 JAGAT 1745007042WL044917 JAGAT 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685655484 JAGAT CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-042-002/61-C
(PAYALI) 		1745007042NRG24291220231343640 29/12/2023 SUKSEAN 1745007042WL044917 SUKSEAN 00089 CBIN0281545 800 800 Processed 13/03/2024 685655484 SUKSEAN CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-042-002/87-B
(PAYALI) 		1745007042NRG24291220231343641 29/12/2023 KAVAL SINGH 1745007042WL044917 KAVAL SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685655484 KAVALSINGH CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-042-002/91-A
(PAYALI) 		1745007042NRG24291220231343642 29/12/2023 BALCHAND 1745007042WL044917 BALCHAND 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685655484 BALCHAND CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-042-002/91-B
(PAYALI) 		1745007042NRG24291220231343643 29/12/2023 DEEPAK 1745007042WL044917 DEEPAK 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685655484 DEEPAK CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-042-002/95-A
(PAYALI) 		1745007042NRG24291220231343644 29/12/2023 PIRMA 1745007042WL044917 PIRMA 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685655484 PIRMA CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-042-002/95-B
(PAYALI) 		1745007042NRG24291220231343645 29/12/2023 MANOJ 1745007042WL044917 MANOJ 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685655484 MANOJ CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-042-002/96
(PAYALI) 		1745007042NRG24291220231343646 29/12/2023 KALYAN 1745007042WL044917 KALYAN 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685655484 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 168190 168190
173 MEHANDWANI MP-45-007-034-002/25-B
(HARTOL VANGRAM) 		1745007000NRG24291220231346230 29/12/2023 DROPATI 1745007WL044984 DROPATI 00089 CBIN0281549 1170 1170 Processed 13/03/2024 685655484 DROPATI CENTRAL BANK OF INDIA(607115)
SubTotal 1170 1170
174 MEHANDWANI MP-45-007-034-002/114-B
(HARTOL VANGRAM) 		1745007000NRG24291220231346193 29/12/2023 SATRAM 1745007WL044984 SATRAM 00089 CBIN0281918 1170 1170 Processed 13/03/2024 685655484 SATRAM CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-034-002/121-B
(HARTOL VANGRAM) 		1745007000NRG24291220231346197 29/12/2023 Urmila 1745007WL044984 Urmila 00089 CBIN0281918 1170 1170 Processed 13/03/2024 685655484 Urmila CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-034-002/13-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346209 29/12/2023 Champa bai 1745007WL044984 Champa bai 00089 CBIN0281918 1170 1170 Processed 13/03/2024 685655484 Champabai INDIA POST PAYMENTS BANK LIMITED(508528)
177 MEHANDWANI MP-45-007-034-002/136-B
(HARTOL VANGRAM) 		1745007000NRG24291220231346216 29/12/2023 JAYPAL 1745007WL044984 JAYPAL 00089 CBIN0281918 1170 1170 Processed 13/03/2024 685655484 JAYPAL CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-034-002/137-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346217 29/12/2023 GANESH 1745007WL044984 GANESH 00089 CBIN0281918 1170 1170 Processed 13/03/2024 685655484 GANESH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-034-002/32-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346235 29/12/2023 MALSAY 1745007WL044984 MALSAY 00089 CBIN0281918 1170 1170 Processed 13/03/2024 685655484 MALSAY CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-034-002/39-B
(HARTOL VANGRAM) 		1745007000NRG24291220231346244 29/12/2023 GOPAT 1745007WL044984 GOPAT 00089 CBIN0281918 1170 1170 Processed 13/03/2024 685655484 GOPAT INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEHANDWANI MP-45-007-034-002/69-B
(HARTOL VANGRAM) 		1745007000NRG24291220231346274 29/12/2023 SAGNI BAI 1745007WL044984 SAGNI BAI 00089 CBIN0281918 1170 1170 Processed 13/03/2024 685655484 SAGNIBAI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-034-002/97-C
(HARTOL VANGRAM) 		1745007000NRG24291220231346300 29/12/2023 Santosh 1745007WL044984 Santosh 00089 CBIN0281918 1170 1170 Processed 13/03/2024 685655484 Santosh BANK OF BARODA(606985)
SubTotal 10530 10530
183 MEHANDWANI MP-45-007-006-001/37-B
(DULHARI) 		1745007006NRG24291220231340460 29/12/2023 SOMTI BAI 1745007006WL044845 SOMTI BAI 00089 CBIN0282948 1140 1140 Processed 13/03/2024 685655484 SOMTIBAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-006-001/411-B
(DULHARI) 		1745007006NRG24291220231340463 29/12/2023 SUHADRI BAI 1745007006WL044845 SUHADRI BAI 00089 CBIN0282948 1140 1140 Processed 13/03/2024 685655484 SUHADRIBAI CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-024-001/148-C
(CHAUBISA MAAL) 		1745007024NRG24291220231343710 29/12/2023 RAMKUMAR 1745007024WL044919 RAMKUMAR 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685655484 RAMKUMAR CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-024-001/180-A
(CHAUBISA MAAL) 		1745007024NRG24291220231343711 29/12/2023 DHANIRAM 1745007024WL044919 DHANIRAM 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685655484 DHANIRAM CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-024-001/204-C
(CHAUBISA MAAL) 		1745007024NRG24291220231343712 29/12/2023 PARVATI 1745007024WL044919 PARVATI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685655484 PARVATI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-024-001/212-C
(CHAUBISA MAAL) 		1745007024NRG24291220231343713 29/12/2023 BHARATI 1745007024WL044919 BHARATI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685655484 BHARATI INDIAN BANK(607105)
189 MEHANDWANI MP-45-007-024-001/226-A
(CHAUBISA MAAL) 		1745007024NRG24291220231343714 29/12/2023 SANTOSHI 1745007024WL044919 SANTOSHI 00089 CBIN0282948 800 800 Processed 13/03/2024 685655484 SANTOSHI BANK OF BARODA(606985)
190 MEHANDWANI MP-45-007-024-001/234-B
(CHAUBISA MAAL) 		1745007024NRG24291220231343716 29/12/2023 AMBIKA 1745007024WL044919 AMBIKA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685655484 AMBIKA CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-024-001/234-B
(CHAUBISA MAAL) 		1745007024NRG24291220231343715 29/12/2023 AMBIKA 1745007024WL044919 AMBIKA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685655484 AMBIKA CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-024-001/314-B
(CHAUBISA MAAL) 		1745007024NRG24291220231343717 29/12/2023 GANSAYAM 1745007024WL044919 GANSAYAM 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685655484 GANSAYAM UNION BANK OF INDIA(508500)
193 MEHANDWANI MP-45-007-024-002/13-C
(CHAUBISA MAAL) 		1745007024NRG24291220231343721 29/12/2023 sampatiya 1745007024WL044919 sampatiya 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685655484 sampatiya CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-024-002/14-B
(CHAUBISA MAAL) 		1745007024NRG24291220231343723 29/12/2023 RAJESH 1745007024WL044919 RAJESH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685655484 RAJESH UNION BANK OF INDIA(508500)
195 MEHANDWANI MP-45-007-024-002/19-A
(CHAUBISA MAAL) 		1745007024NRG24291220231343727 29/12/2023 JURU SINGH 1745007024WL044919 JURU SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685655484 JURUSINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-024-002/20-C
(CHAUBISA MAAL) 		1745007024NRG24291220231343728 29/12/2023 LAKHAN 1745007024WL044919 LAKHAN 00089 CBIN0282948 800 800 Processed 13/03/2024 685655484 LAKHAN CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-024-002/22-D
(CHAUBISA MAAL) 		1745007024NRG24291220231343729 29/12/2023 samabai 1745007024WL044919 samabai 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685655484 samabai UNION BANK OF INDIA(508500)
198 MEHANDWANI MP-45-007-024-002/226-A
(CHAUBISA MAAL) 		1745007024NRG24291220231343730 29/12/2023 PRAHALAD 1745007024WL044919 PRAHALAD 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685655484 PRAHALAD CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-024-002/25-B
(CHAUBISA MAAL) 		1745007024NRG24291220231343731 29/12/2023 BASANTA 1745007024WL044919 BASANTA 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685655484 BASANTA CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-024-002/31-A
(CHAUBISA MAAL) 		1745007024NRG24291220231343732 29/12/2023 SUKKAL 1745007024WL044919 SUKKAL 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685655484 SUKKAL CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-024-002/31-B
(CHAUBISA MAAL) 		1745007024NRG24291220231343733 29/12/2023 RATAN 1745007024WL044919 RATAN 00089 CBIN0282948 800 800 Processed 13/03/2024 685655484 RATAN CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-024-002/32-B
(CHAUBISA MAAL) 		1745007024NRG24291220231343734 29/12/2023 MUKESH 1745007024WL044919 MUKESH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685655484 MUKESH STATE BANK OF INDIA(508548)
203 MEHANDWANI MP-45-007-024-002/55-A
(CHAUBISA MAAL) 		1745007024NRG24291220231343736 29/12/2023 LALMEN 1745007024WL044919 LALMEN 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685655484 LALMEN CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-024-002/59-A
(CHAUBISA MAAL) 		1745007024NRG24291220231343737 29/12/2023 SAMRU SINGH 1745007024WL044919 SAMRU SINGH 00089 CBIN0282948 600 600 Processed 13/03/2024 685655484 SAMRUSINGH CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-024-002/60-B
(CHAUBISA MAAL) 		1745007024NRG24291220231343739 29/12/2023 RAMESH 1745007024WL044919 RAMESH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685655484 RAMESH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-024-002/63-A
(CHAUBISA MAAL) 		1745007024NRG24291220231343740 29/12/2023 SUNERAM 1745007024WL044919 SUNERAM 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685655484 SUNERAM CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-024-002/66-A
(CHAUBISA MAAL) 		1745007024NRG24291220231343742 29/12/2023 CHODER 1745007024WL044919 CHODER 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685655484 CHODER CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-024-002/80-B
(CHAUBISA MAAL) 		1745007024NRG24291220231343743 29/12/2023 ANEEL 1745007024WL044919 ANEEL 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685655484 ANEEL CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-024-002/80-D
(CHAUBISA MAAL) 		1745007024NRG24291220231343745 29/12/2023 DINESHWARI 1745007024WL044919 DINESHWARI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685655484 DINESHWARI NARMADA JHABUA GRAMIN BANK(508515)
210 MEHANDWANI MP-45-007-024-002/80-D
(CHAUBISA MAAL) 		1745007024NRG24291220231343744 29/12/2023 RAMLAL 1745007024WL044919 RAMLAL 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685655484 RAMLAL UNION BANK OF INDIA(508500)
211 MEHANDWANI MP-45-007-024-003/102-A
(CHAUBISA MAAL) 		1745007024NRG24291220231343747 29/12/2023 JAMADER 1745007024WL044919 JAMADER 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685655484 JAMADER CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-024-003/11-C
(CHAUBISA MAAL) 		1745007024NRG24291220231343748 29/12/2023 JAI PAl 1745007024WL044919 JAI PAl 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685655484 JAIPAl CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-024-003/11-D
(CHAUBISA MAAL) 		1745007024NRG24291220231343749 29/12/2023 GULAB 1745007024WL044919 GULAB 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685655484 GULAB CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-024-003/110-D
(CHAUBISA MAAL) 		1745007024NRG24291220231343750 29/12/2023 KANCHAN 1745007024WL044919 KANCHAN 00089 CBIN0282948 200 200 Processed 13/03/2024 685655484 KANCHAN CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-024-003/118-A
(CHAUBISA MAAL) 		1745007024NRG24291220231343752 29/12/2023 LOKE SINGH 1745007024WL044919 LOKE SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685655484 LOKESINGH CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-024-003/120-A
(CHAUBISA MAAL) 		1745007024NRG24291220231343753 29/12/2023 SUKRAM 1745007024WL044919 SUKRAM 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685655484 SUKRAM CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-024-003/122-A
(CHAUBISA MAAL) 		1745007024NRG24291220231343755 29/12/2023 RAMU 1745007024WL044919 RAMU 00089 CBIN0282948 200 200 Processed 13/03/2024 685655484 RAMU CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-024-003/122-A
(CHAUBISA MAAL) 		1745007024NRG24291220231343754 29/12/2023 RAMU 1745007024WL044919 RAMU 00089 CBIN0282948 400 400 Processed 13/03/2024 685655484 RAMU CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-024-003/123-D
(CHAUBISA MAAL) 		1745007024NRG24291220231343756 29/12/2023 HEERA SINGH 1745007024WL044919 HEERA SINGH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685655484 HEERASINGH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-024-003/124-A
(CHAUBISA MAAL) 		1745007024NRG24291220231343757 29/12/2023 SEM LAL 1745007024WL044919 SEM LAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685655484 SEMLAL CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-024-003/124-A
(CHAUBISA MAAL) 		1745007024NRG24291220231343758 29/12/2023 SEMLAL 1745007024WL044919 SEMLAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685655484 SEMLAL CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-024-003/127-A
(CHAUBISA MAAL) 		1745007024NRG24291220231343760 29/12/2023 RAMKRAPAL 1745007024WL044919 RAMKRAPAL 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685655484 RAMKRAPAL CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-024-003/127-B
(CHAUBISA MAAL) 		1745007024NRG24291220231343761 29/12/2023 MoTIlAl 1745007024WL044919 MoTIlAl 00089 CBIN0282948 600 600 Processed 13/03/2024 685655484 MoTIlAl CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-024-003/130-B
(CHAUBISA MAAL) 		1745007024NRG24291220231343762 29/12/2023 GANGA SINGH 1745007024WL044919 GANGA SINGH 00089 CBIN0282948 400 400 Processed 13/03/2024 685655484 GANGASINGH CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-024-003/135-A
(CHAUBISA MAAL) 		1745007024NRG24291220231343763 29/12/2023 DUMARA 1745007024WL044919 DUMARA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685655484 DUMARA CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-024-003/135-A
(CHAUBISA MAAL) 		1745007024NRG24291220231343764 29/12/2023 DUMARA 1745007024WL044919 DUMARA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685655484 DUMARA CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-024-003/136-B
(CHAUBISA MAAL) 		1745007024NRG24291220231343765 29/12/2023 CHAMU SINGH 1745007024WL044919 CHAMU SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685655484 CHAMUSINGH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-024-003/144-C
(CHAUBISA MAAL) 		1745007024NRG24291220231343766 29/12/2023 SIGHAE 1745007024WL044919 SIGHAE 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685655484 SIGHAE UNION BANK OF INDIA(508500)
229 MEHANDWANI MP-45-007-024-003/152-B
(CHAUBISA MAAL) 		1745007024NRG24291220231343767 29/12/2023 BISAHU 1745007024WL044919 BISAHU 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685655484 BISAHU CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-024-003/243-A
(CHAUBISA MAAL) 		1745007024NRG24291220231343768 29/12/2023 DHARMI 1745007024WL044919 DHARMI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685655484 DHARMI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-024-003/325-A
(CHAUBISA MAAL) 		1745007024NRG24291220231343769 29/12/2023 LAKHAN 1745007024WL044919 LAKHAN 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685655484 LAKHAN CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-024-003/325-A
(CHAUBISA MAAL) 		1745007024NRG24291220231343770 29/12/2023 LAKHAN 1745007024WL044919 LAKHAN 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685655484 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEHANDWANI MP-45-007-024-003/343-C
(CHAUBISA MAAL) 		1745007024NRG24291220231343771 29/12/2023 Dharma 1745007024WL044919 Dharma 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685655484 Dharma UNION BANK OF INDIA(508500)
234 MEHANDWANI MP-45-007-024-003/348
(CHAUBISA MAAL) 		1745007024NRG24291220231343772 29/12/2023 MATE SINGH 1745007024WL044919 MATE SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685655484 MATESINGH CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-024-003/35-A
(CHAUBISA MAAL) 		1745007024NRG24291220231343773 29/12/2023 MOHAN 1745007024WL044919 MOHAN 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685655484 MOHAN CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-024-003/355-A
(CHAUBISA MAAL) 		1745007024NRG24291220231343774 29/12/2023 DHARAM SINGH 1745007024WL044919 DHARAM SINGH 00089 CBIN0282948 800 800 Processed 13/03/2024 685655484 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-024-003/40-A
(CHAUBISA MAAL) 		1745007024NRG24291220231343776 29/12/2023 FUJAMA BAI 1745007024WL044919 FUJAMA BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685655484 FUJAMABAI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-024-003/41-C
(CHAUBISA MAAL) 		1745007024NRG24291220231343778 29/12/2023 subelal 1745007024WL044919 subelal 00089 CBIN0282948 800 800 Processed 13/03/2024 685655484 subelal CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-024-003/472-A
(CHAUBISA MAAL) 		1745007024NRG24291220231343779 29/12/2023 Jhunko Bai 1745007024WL044919 Jhunko Bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685655484 JhunkoBai FINO PAYMENTS BANK LTD(608001)
240 MEHANDWANI MP-45-007-024-003/5-B
(CHAUBISA MAAL) 		1745007024NRG24291220231343780 29/12/2023 MAHESH 1745007024WL044919 MAHESH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685655484 MAHESH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-024-003/67-A
(CHAUBISA MAAL) 		1745007024NRG24291220231343782 29/12/2023 CHARAN 1745007024WL044919 CHARAN 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685655484 CHARAN CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-024-003/87-A
(CHAUBISA MAAL) 		1745007024NRG24291220231343783 29/12/2023 RAMNATH 1745007024WL044919 RAMNATH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685655484 RAMNATH FINO PAYMENTS BANK LTD(608001)
243 MEHANDWANI MP-45-007-024-003/95-A
(CHAUBISA MAAL) 		1745007024NRG24291220231343785 29/12/2023 MANGAL SINGH 1745007024WL044919 MANGAL SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685655484 MANGALSINGH CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-027-001/100-A
(KHRAGWARA) 		1745007027NRG24291220231340834 29/12/2023 BHAGAT SINGH 1745007027WL044856 BHAGAT SINGH 00089 CBIN0282948 420 420 Processed 13/03/2024 685655484 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-027-001/101-A
(KHRAGWARA) 		1745007027NRG24291220231340835 29/12/2023 FOOLSAY 1745007027WL044856 FOOLSAY 00089 CBIN0282948 420 420 Processed 13/03/2024 685655484 FOOLSAY CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-027-001/187-A
(KHRAGWARA) 		1745007027NRG24291220231340839 29/12/2023 SHIVRATAN 1745007027WL044856 SHIVRATAN 00089 CBIN0282948 630 630 Processed 13/03/2024 685655484 SHIVRATAN CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-027-001/200-A
(KHRAGWARA) 		1745007027NRG24291220231340841 29/12/2023 PAHEL SINGH 1745007027WL044856 PAHEL SINGH 00089 CBIN0282948 420 420 Processed 13/03/2024 685655484 PAHELSINGH CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-027-001/21-A
(KHRAGWARA) 		1745007027NRG24291220231340842 29/12/2023 BALLI DAS 1745007027WL044856 BALLI DAS 00089 CBIN0282948 630 630 Processed 13/03/2024 685655484 BALLIDAS CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-027-001/231-A
(KHRAGWARA) 		1745007027NRG24291220231340844 29/12/2023 DHANIYA BAI 1745007027WL044856 DHANIYA BAI 00089 CBIN0282948 630 630 Processed 13/03/2024 685655484 DHANIYABAI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-027-001/264-B
(KHRAGWARA) 		1745007027NRG24291220231340845 29/12/2023 LAVKESH DAS 1745007027WL044856 LAVKESH DAS 00089 CBIN0282948 420 420 Processed 13/03/2024 685655484 LAVKESHDAS CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-027-001/4-A
(KHRAGWARA) 		1745007027NRG24291220231340850 29/12/2023 MAN SINGH 1745007027WL044856 MAN SINGH 00089 CBIN0282948 630 630 Processed 13/03/2024 685655484 MANSINGH STATE BANK OF INDIA(508548)
252 MEHANDWANI MP-45-007-027-001/43-A
(KHRAGWARA) 		1745007027NRG24291220231340851 29/12/2023 SUMMI 1745007027WL044856 SUMMI 00089 CBIN0282948 630 630 Processed 13/03/2024 685655484 SUMMI CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-027-001/45-A
(KHRAGWARA) 		1745007027NRG24291220231340852 29/12/2023 AMAR SINGH 1745007027WL044856 AMAR SINGH 00089 CBIN0282948 420 420 Processed 13/03/2024 685655484 AMARSINGH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-027-001/49-A
(KHRAGWARA) 		1745007027NRG24291220231340853 29/12/2023 MANNI LAL 1745007027WL044856 MANNI LAL 00089 CBIN0282948 420 420 Processed 13/03/2024 685655484 MANNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
255 MEHANDWANI MP-45-007-027-001/50-A
(KHRAGWARA) 		1745007027NRG24291220231340854 29/12/2023 AVDHESH 1745007027WL044856 AVDHESH 00089 CBIN0282948 210 210 Processed 13/03/2024 685655484 AVDHESH INDIA POST PAYMENTS BANK LIMITED(508528)
256 MEHANDWANI MP-45-007-027-001/56-A
(KHRAGWARA) 		1745007027NRG24291220231340855 29/12/2023 GYANWATI BAI 1745007027WL044856 GYANWATI BAI 00089 CBIN0282948 630 630 Processed 13/03/2024 685655484 GYANWATIBAI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-027-001/63-A
(KHRAGWARA) 		1745007027NRG24291220231340856 29/12/2023 CHHATER SINGH 1745007027WL044856 CHHATER SINGH 00089 CBIN0282948 630 630 Processed 13/03/2024 685655484 CHHATERSINGH UNION BANK OF INDIA(508500)
258 MEHANDWANI MP-45-007-027-001/8-A
(KHRAGWARA) 		1745007027NRG24291220231340859 29/12/2023 KHETU 1745007027WL044856 KHETU 00089 CBIN0282948 210 210 Processed 13/03/2024 685655484 KHETU CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-027-001/81-A
(KHRAGWARA) 		1745007027NRG24291220231340860 29/12/2023 Sukhbati 1745007027WL044856 Sukhbati 00089 CBIN0282948 210 210 Processed 13/03/2024 685655484 Sukhbati INDIA POST PAYMENTS BANK LIMITED(508528)
260 MEHANDWANI MP-45-007-034-002/100-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346174 29/12/2023 MITTHAN 1745007WL044984 MITTHAN 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 MITTHAN CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-034-002/101-B
(HARTOL VANGRAM) 		1745007000NRG24291220231346177 29/12/2023 GULAB 1745007WL044984 GULAB 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEHANDWANI MP-45-007-034-002/102-B
(HARTOL VANGRAM) 		1745007000NRG24291220231346178 29/12/2023 SONWATI 1745007WL044984 SONWATI 00089 CBIN0282948 975 975 Processed 13/03/2024 685655484 SONWATI CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-034-002/103-B
(HARTOL VANGRAM) 		1745007000NRG24291220231346179 29/12/2023 GOKAL 1745007WL044984 GOKAL 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 GOKAL INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEHANDWANI MP-45-007-034-002/105-C
(HARTOL VANGRAM) 		1745007000NRG24291220231346180 29/12/2023 LAL SINGH 1745007WL044984 LAL SINGH 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 LALSINGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-034-002/105-D
(HARTOL VANGRAM) 		1745007000NRG24291220231346181 29/12/2023 DHARMU 1745007WL044984 DHARMU 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 DHARMU CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-034-002/106-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346182 29/12/2023 VEERAN 1745007WL044984 VEERAN 00089 CBIN0282948 975 975 Processed 13/03/2024 685655484 VEERAN CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-034-002/106-B
(HARTOL VANGRAM) 		1745007000NRG24291220231346183 29/12/2023 Budh lal 1745007WL044984 Budh lal 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 Budhlal CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-034-002/107-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346185 29/12/2023 HANMAT 1745007WL044984 HANMAT 00089 CBIN0282948 780 780 Processed 13/03/2024 685655484 HANMAT CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-034-002/109-B
(HARTOL VANGRAM) 		1745007000NRG24291220231346186 29/12/2023 MAKHAN 1745007WL044984 MAKHAN 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 MAKHAN CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-034-002/11-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346187 29/12/2023 MANIYA 1745007WL044984 MANIYA 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 MANIYA CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-034-002/111-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346188 29/12/2023 JAGDESH 1745007WL044984 JAGDESH 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 JAGDESH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-034-002/112-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346189 29/12/2023 SHABE BAI 1745007WL044984 SHABE BAI 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 SHABEBAI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-034-002/113-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346191 29/12/2023 SAKUNTALA 1745007WL044984 SAKUNTALA 00089 CBIN0282948 975 975 Processed 13/03/2024 685655484 SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
274 MEHANDWANI MP-45-007-034-002/114-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346192 29/12/2023 DEV SINGH 1745007WL044984 DEV SINGH 00089 CBIN0282948 1170 1170 Rejected 13/03/2024 685655484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 MEHANDWANI MP-45-007-034-002/115-B
(HARTOL VANGRAM) 		1745007000NRG24291220231346194 29/12/2023 BUDHIYA 1745007WL044984 BUDHIYA 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 BUDHIYA CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-034-002/12-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346195 29/12/2023 GOVINDA 1745007WL044984 GOVINDA 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 GOVINDA CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-034-002/120-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346196 29/12/2023 MANIRAM 1745007WL044984 MANIRAM 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 MANIRAM CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-034-002/121-C
(HARTOL VANGRAM) 		1745007000NRG24291220231346198 29/12/2023 Narmada 1745007WL044984 Narmada 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 Narmada INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEHANDWANI MP-45-007-034-002/122-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346199 29/12/2023 MANGAL 1745007WL044984 MANGAL 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 MANGAL CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-034-002/122-C
(HARTOL VANGRAM) 		1745007000NRG24291220231346200 29/12/2023 Sunila Parte 1745007WL044984 Sunila Parte 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 SunilaParte INDIA POST PAYMENTS BANK LIMITED(508528)
281 MEHANDWANI MP-45-007-034-002/124-B
(HARTOL VANGRAM) 		1745007000NRG24291220231346201 29/12/2023 GAJRU 1745007WL044984 GAJRU 00089 CBIN0282948 975 975 Processed 13/03/2024 685655484 GAJRU CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-034-002/125-B
(HARTOL VANGRAM) 		1745007000NRG24291220231346202 29/12/2023 GUMMI LAL 1745007WL044984 GUMMI LAL 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 GUMMILAL CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-034-002/126-B
(HARTOL VANGRAM) 		1745007000NRG24291220231346203 29/12/2023 KALIRAM 1745007WL044984 KALIRAM 00089 CBIN0282948 1170 1170 Rejected 13/03/2024 685655484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 MEHANDWANI MP-45-007-034-002/126-C
(HARTOL VANGRAM) 		1745007000NRG24291220231346204 29/12/2023 LAMANA SINGH 1745007WL044984 LAMANA SINGH 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 LAMANASINGH CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-034-002/127-B
(HARTOL VANGRAM) 		1745007000NRG24291220231346205 29/12/2023 ROOP SIGNH 1745007WL044984 ROOP SIGNH 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 ROOPSIGNH CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-034-002/128-B
(HARTOL VANGRAM) 		1745007000NRG24291220231346206 29/12/2023 RAMESH 1745007WL044984 RAMESH 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 RAMESH FINO PAYMENTS BANK LTD(608001)
287 MEHANDWANI MP-45-007-034-002/128-C
(HARTOL VANGRAM) 		1745007000NRG24291220231346207 29/12/2023 MAHESH 1745007WL044984 MAHESH 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 MAHESH CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-034-002/129-B
(HARTOL VANGRAM) 		1745007000NRG24291220231346208 29/12/2023 RAMDEEN 1745007WL044984 RAMDEEN 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 RAMDEEN CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-034-002/130-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346210 29/12/2023 MANGLEE 1745007WL044984 MANGLEE 00089 CBIN0282948 1170 1170 Rejected 13/03/2024 685655484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 MEHANDWANI MP-45-007-034-002/131-B
(HARTOL VANGRAM) 		1745007000NRG24291220231346211 29/12/2023 MUNNA LAL 1745007WL044984 MUNNA LAL 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 MUNNALAL CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-034-002/132-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346212 29/12/2023 RAMNATH 1745007WL044984 RAMNATH 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 RAMNATH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-034-002/134-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346213 29/12/2023 AMARWATI 1745007WL044984 AMARWATI 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 AMARWATI CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-034-002/134-B
(HARTOL VANGRAM) 		1745007000NRG24291220231346214 29/12/2023 SURENDRA 1745007WL044984 SURENDRA 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 SURENDRA CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-034-002/135-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346215 29/12/2023 JAGARNATH 1745007WL044984 JAGARNATH 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 JAGARNATH CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-034-002/14-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346218 29/12/2023 NAWAL 1745007WL044984 NAWAL 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 NAWAL CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-034-002/15-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346219 29/12/2023 SAMPATIYA 1745007WL044984 SAMPATIYA 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 SAMPATIYA CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-034-002/16-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346220 29/12/2023 MALLE SINGH 1745007WL044984 MALLE SINGH 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 MALLESINGH CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-034-002/16-B
(HARTOL VANGRAM) 		1745007000NRG24291220231346221 29/12/2023 JAMUNIYA BAI 1745007WL044984 JAMUNIYA BAI 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 JAMUNIYABAI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-034-002/17-B
(HARTOL VANGRAM) 		1745007000NRG24291220231346222 29/12/2023 SUBBE LAL 1745007WL044984 SUBBE LAL 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 SUBBELAL CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-034-002/18-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346223 29/12/2023 SIRPAT 1745007WL044984 SIRPAT 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 SIRPAT CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-034-002/2-B
(HARTOL VANGRAM) 		1745007000NRG24291220231346224 29/12/2023 JAY SINGH 1745007WL044984 JAY SINGH 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 JAYSINGH CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-034-002/20-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346225 29/12/2023 BAJRIYA BAI 1745007WL044984 BAJRIYA BAI 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 BAJRIYABAI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-034-002/22-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346226 29/12/2023 AKKAL DAS 1745007WL044984 AKKAL DAS 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 AKKALDAS CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-034-002/23-B
(HARTOL VANGRAM) 		1745007000NRG24291220231346227 29/12/2023 AJMER SINGH 1745007WL044984 AJMER SINGH 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 AJMERSINGH CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-034-002/24-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346228 29/12/2023 GEND SINGH 1745007WL044984 GEND SINGH 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 GENDSINGH FINO PAYMENTS BANK LTD(608001)
306 MEHANDWANI MP-45-007-034-002/25-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346229 29/12/2023 RAM SINGH 1745007WL044984 RAM SINGH 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 RAMSINGH CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-034-002/26-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346231 29/12/2023 PAHAL 1745007WL044984 PAHAL 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 PAHAL CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-034-002/29-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346232 29/12/2023 SON SINGH 1745007WL044984 SON SINGH 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 SONSINGH CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-034-002/30-B
(HARTOL VANGRAM) 		1745007000NRG24291220231346233 29/12/2023 jan singh 1745007WL044984 jan singh 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 jansingh CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-034-002/31-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346234 29/12/2023 chamar singh 1745007WL044984 chamar singh 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 chamarsingh CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-034-002/33-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346236 29/12/2023 MULLI RAM 1745007WL044984 MULLI RAM 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 MULLIRAM CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-034-002/34-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346237 29/12/2023 DALPAT 1745007WL044984 DALPAT 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 DALPAT CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-034-002/34-B
(HARTOL VANGRAM) 		1745007000NRG24291220231346238 29/12/2023 Surendr 1745007WL044984 Surendr 00089 CBIN0282948 975 975 Processed 13/03/2024 685655484 Surendr CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-034-002/35-B
(HARTOL VANGRAM) 		1745007000NRG24291220231346239 29/12/2023 PAHAL 1745007WL044984 PAHAL 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 PAHAL CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-034-002/36-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346240 29/12/2023 SARWAN KUMAR PARASTE 1745007WL044984 SARWAN KUMAR PARASTE 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 SARWANKUMARPARASTE CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-034-002/37-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346241 29/12/2023 PAHAL SINGH 1745007WL044984 PAHAL SINGH 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 PAHALSINGH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-034-002/37-B
(HARTOL VANGRAM) 		1745007000NRG24291220231346242 29/12/2023 JAGAT LAL 1745007WL044984 JAGAT LAL 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 JAGATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
318 MEHANDWANI MP-45-007-034-002/38-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346243 29/12/2023 JHAMU 1745007WL044984 JHAMU 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 JHAMU CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-034-002/4-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346245 29/12/2023 CHAITEE 1745007WL044984 CHAITEE 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 CHAITEE CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-034-002/41-B
(HARTOL VANGRAM) 		1745007000NRG24291220231346246 29/12/2023 SHIVRAM 1745007WL044984 SHIVRAM 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 SHIVRAM CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-034-002/42-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346247 29/12/2023 MANOHER 1745007WL044984 MANOHER 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 MANOHER CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-034-002/43-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346248 29/12/2023 RAMESH 1745007WL044984 RAMESH 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 RAMESH CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-034-002/44-C
(HARTOL VANGRAM) 		1745007000NRG24291220231346249 29/12/2023 RAKICSH 1745007WL044984 RAKICSH 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 RAKICSH CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-034-002/44-D
(HARTOL VANGRAM) 		1745007000NRG24291220231346250 29/12/2023 Phulkali.bai 1745007WL044984 Phulkali.bai 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 Phulkali.bai CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-034-002/45-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346251 29/12/2023 DROPLAL 1745007WL044984 DROPLAL 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 DROPLAL CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-034-002/46-B
(HARTOL VANGRAM) 		1745007000NRG24291220231346252 29/12/2023 PATIRAM 1745007WL044984 PATIRAM 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 PATIRAM CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-034-002/46-D
(HARTOL VANGRAM) 		1745007000NRG24291220231346253 29/12/2023 MAMTA BAI 1745007WL044984 MAMTA BAI 00089 CBIN0282948 975 975 Processed 13/03/2024 685655484 MAMTABAI CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-034-002/48-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346254 29/12/2023 SHANKAR 1745007WL044984 SHANKAR 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 SHANKAR CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-034-002/48-B
(HARTOL VANGRAM) 		1745007000NRG24291220231346255 29/12/2023 HARI LAL 1745007WL044984 HARI LAL 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 HARILAL CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-034-002/5-B
(HARTOL VANGRAM) 		1745007000NRG24291220231346256 29/12/2023 SHANKAR 1745007WL044984 SHANKAR 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 SHANKAR CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-034-002/50-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346257 29/12/2023 Indrwati 1745007WL044984 Indrwati 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 Indrwati CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-034-002/51-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346258 29/12/2023 NANI 1745007WL044984 NANI 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 NANI CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-034-002/51-C
(HARTOL VANGRAM) 		1745007000NRG24291220231346259 29/12/2023 Parvatiya Bai 1745007WL044984 Parvatiya Bai 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 ParvatiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
334 MEHANDWANI MP-45-007-034-002/53-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346260 29/12/2023 FOOL SIGNH 1745007WL044984 FOOL SIGNH 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 FOOLSIGNH CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-034-002/54-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346261 29/12/2023 HANMAT 1745007WL044984 HANMAT 00089 CBIN0282948 585 585 Processed 13/03/2024 685655484 HANMAT CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-034-002/54-B
(HARTOL VANGRAM) 		1745007000NRG24291220231346262 29/12/2023 NARAYAN 1745007WL044984 NARAYAN 00089 CBIN0282948 975 975 Processed 13/03/2024 685655484 NARAYAN CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-034-002/55-B
(HARTOL VANGRAM) 		1745007000NRG24291220231346263 29/12/2023 ARVIND MASRAM 1745007WL044984 ARVIND MASRAM 00089 CBIN0282948 780 780 Processed 13/03/2024 685655484 ARVINDMASRAM CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-034-002/56-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346264 29/12/2023 JAGDEESH 1745007WL044984 JAGDEESH 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 JAGDEESH CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-034-002/58-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346265 29/12/2023 PAHALWATI 1745007WL044984 PAHALWATI 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 PAHALWATI CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-034-002/61-B
(HARTOL VANGRAM) 		1745007000NRG24291220231346266 29/12/2023 SUKAL 1745007WL044984 SUKAL 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 SUKAL CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-034-002/63-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346267 29/12/2023 MAHENDRA 1745007WL044984 MAHENDRA 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 MAHENDRA CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-034-002/64-C
(HARTOL VANGRAM) 		1745007000NRG24291220231346268 29/12/2023 Rajesh Kumar 1745007WL044984 Rajesh Kumar 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 RajeshKumar CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-034-002/66-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346269 29/12/2023 CHOUDHREE 1745007WL044984 CHOUDHREE 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 CHOUDHREE CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-034-002/66-B
(HARTOL VANGRAM) 		1745007000NRG24291220231346270 29/12/2023 Brahaspati Bai 1745007WL044984 Brahaspati Bai 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 BrahaspatiBai CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-034-002/66-C
(HARTOL VANGRAM) 		1745007000NRG24291220231346271 29/12/2023 SALIK RAM 1745007WL044984 SALIK RAM 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 SALIKRAM CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-034-002/67-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346272 29/12/2023 JAWAHER 1745007WL044984 JAWAHER 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 JAWAHER CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-034-002/68-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346273 29/12/2023 AMAR DAS 1745007WL044984 AMAR DAS 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 AMARDAS CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-034-002/7-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346275 29/12/2023 SHANTI BAI 1745007WL044984 SHANTI BAI 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 SHANTIBAI CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-034-002/71-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346276 29/12/2023 THAN SIGNH 1745007WL044984 THAN SIGNH 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 THANSIGNH CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-034-002/72-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346277 29/12/2023 DEVARIYA 1745007WL044984 DEVARIYA 00089 CBIN0282948 975 975 Processed 13/03/2024 685655484 DEVARIYA CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-034-002/73-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346278 29/12/2023 MOOL CHAND 1745007WL044984 MOOL CHAND 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 MOOLCHAND CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-034-002/75-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346279 29/12/2023 MANGAL 1745007WL044984 MANGAL 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 MANGAL CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-034-002/75-C
(HARTOL VANGRAM) 		1745007000NRG24291220231346280 29/12/2023 BALAK RAM 1745007WL044984 BALAK RAM 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 BALAKRAM CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-034-002/77-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346281 29/12/2023 MANGLU 1745007WL044984 MANGLU 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 MANGLU CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-034-002/79-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346282 29/12/2023 TULSIRAM 1745007WL044984 TULSIRAM 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 TULSIRAM CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-034-002/79-B
(HARTOL VANGRAM) 		1745007000NRG24291220231346283 29/12/2023 Reshmee bai 1745007WL044984 Reshmee bai 00089 CBIN0282948 975 975 Processed 13/03/2024 685655484 Reshmeebai CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-034-002/8-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346284 29/12/2023 SHANTI BAI 1745007WL044984 SHANTI BAI 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 SHANTIBAI CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-034-002/80-B
(HARTOL VANGRAM) 		1745007000NRG24291220231346285 29/12/2023 FUNDRI 1745007WL044984 FUNDRI 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 FUNDRI CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-034-002/81-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346286 29/12/2023 PAHARI 1745007WL044984 PAHARI 00089 CBIN0282948 975 975 Processed 13/03/2024 685655484 PAHARI CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-034-002/83-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346287 29/12/2023 BUDH RAM 1745007WL044984 BUDH RAM 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 BUDHRAM CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-034-002/84-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346288 29/12/2023 LACHOO 1745007WL044984 LACHOO 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 LACHOO CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-034-002/84-B
(HARTOL VANGRAM) 		1745007000NRG24291220231346289 29/12/2023 RAMMU SINGH 1745007WL044984 RAMMU SINGH 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-034-002/86-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346290 29/12/2023 RAMNATH 1745007WL044984 RAMNATH 00089 CBIN0282948 975 975 Processed 13/03/2024 685655484 RAMNATH CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-034-002/87-B
(HARTOL VANGRAM) 		1745007000NRG24291220231346291 29/12/2023 ARJUN 1745007WL044984 ARJUN 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 ARJUN CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-034-002/89-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346292 29/12/2023 Shankri 1745007WL044984 Shankri 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 Shankri CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-034-002/90-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346294 29/12/2023 DOMAN 1745007WL044984 DOMAN 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 DOMAN CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-034-002/92-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346295 29/12/2023 MANISHA YADAV 1745007WL044984 MANISHA YADAV 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 MANISHAYADAV CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-034-002/94-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346296 29/12/2023 DURGA SINGH 1745007WL044984 DURGA SINGH 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 DURGASINGH CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-034-002/94-B
(HARTOL VANGRAM) 		1745007000NRG24291220231346297 29/12/2023 KRISHNA 1745007WL044984 KRISHNA 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
370 MEHANDWANI MP-45-007-034-002/95-C
(HARTOL VANGRAM) 		1745007000NRG24291220231346298 29/12/2023 BODHI LAL 1745007WL044984 BODHI LAL 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 BODHILAL CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-034-002/96-B
(HARTOL VANGRAM) 		1745007000NRG24291220231346299 29/12/2023 MAHA SINGH 1745007WL044984 MAHA SINGH 00089 CBIN0282948 780 780 Processed 13/03/2024 685655484 MAHASINGH CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-034-002/98-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346301 29/12/2023 SAMPAT 1745007WL044984 SAMPAT 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 SAMPAT CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-034-002/98-B
(HARTOL VANGRAM) 		1745007000NRG24291220231346302 29/12/2023 SOMNATH 1745007WL044984 SOMNATH 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 SOMNATH CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-034-002/99-A
(HARTOL VANGRAM) 		1745007000NRG24291220231346303 29/12/2023 GANIRAM 1745007WL044984 GANIRAM 00089 CBIN0282948 1170 1170 Processed 13/03/2024 685655484 GANIRAM CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-035-003/102-A
(BULDAMAAL) 		1745007035NRG24291220231340331 29/12/2023 GAJJU SINGH 1745007035WL044844 GAJJU SINGH 00089 CBIN0282948 202 202 Processed 13/03/2024 685655484 GAJJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
376 MEHANDWANI MP-45-007-035-003/105-A
(BULDAMAAL) 		1745007035NRG24291220231340332 29/12/2023 RAMDEEN 1745007035WL044844 RAMDEEN 00089 CBIN0282948 1010 1010 Processed 13/03/2024 685655484 RAMDEEN CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-035-003/111-B
(BULDAMAAL) 		1745007035NRG24291220231340334 29/12/2023 PHUL SINGH 1745007035WL044844 PHUL SINGH 00089 CBIN0282948 1010 1010 Processed 13/03/2024 685655484 PHULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
378 MEHANDWANI MP-45-007-035-003/116-B
(BULDAMAAL) 		1745007035NRG24291220231340335 29/12/2023 LAXAMEE BAI 1745007035WL044844 LAXAMEE BAI 00089 CBIN0282948 808 808 Processed 13/03/2024 685655484 LAXAMEEBAI CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-035-003/118-A
(BULDAMAAL) 		1745007035NRG24291220231340336 29/12/2023 SANTO BAI 1745007035WL044844 SANTO BAI 00089 CBIN0282948 202 202 Processed 13/03/2024 685655484 SANTOBAI CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-035-003/12-B
(BULDAMAAL) 		1745007035NRG24291220231340337 29/12/2023 SEVAKALI BAI 1745007035WL044844 SEVAKALI BAI 00089 CBIN0282948 1212 1212 Processed 13/03/2024 685655484 SEVAKALIBAI CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-035-003/120-A
(BULDAMAAL) 		1745007035NRG24291220231340338 29/12/2023 MUNIYA BAI 1745007035WL044844 MUNIYA BAI 00089 CBIN0282948 1010 1010 Processed 13/03/2024 685655484 MUNIYABAI CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-035-003/122-A
(BULDAMAAL) 		1745007035NRG24291220231340339 29/12/2023 JANIYA BAI 1745007035WL044844 JANIYA BAI 00089 CBIN0282948 1212 1212 Processed 13/03/2024 685655484 JANIYABAI CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-035-003/123-A
(BULDAMAAL) 		1745007035NRG24291220231340340 29/12/2023 BIRIYA BAI 1745007035WL044844 BIRIYA BAI 00089 CBIN0282948 808 808 Processed 13/03/2024 685655484 BIRIYABAI CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-035-003/125-A
(BULDAMAAL) 		1745007035NRG24291220231340341 29/12/2023 PARVAT SINGH 1745007035WL044844 PARVAT SINGH 00089 CBIN0282948 1212 1212 Processed 13/03/2024 685655484 PARVATSINGH CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-035-003/130-A
(BULDAMAAL) 		1745007035NRG24291220231340342 29/12/2023 DURGA BAI 1745007035WL044844 DURGA BAI 00089 CBIN0282948 1212 1212 Processed 13/03/2024 685655484 DURGABAI CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-035-003/131-C
(BULDAMAAL) 		1745007035NRG24291220231340343 29/12/2023 NANBAI 1745007035WL044844 NANBAI 00089 CBIN0282948 1010 1010 Processed 13/03/2024 685655484 NANBAI CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-035-003/136-A
(BULDAMAAL) 		1745007035NRG24291220231340344 29/12/2023 SAVITA BAI 1745007035WL044844 SAVITA BAI 00089 CBIN0282948 1212 1212 Processed 13/03/2024 685655484 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 MEHANDWANI MP-45-007-035-003/144-A
(BULDAMAAL) 		1745007035NRG24291220231340346 29/12/2023 CHANDR SINGH 1745007035WL044844 CHANDR SINGH 00089 CBIN0282948 1212 1212 Processed 13/03/2024 685655484 CHANDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
389 MEHANDWANI MP-45-007-035-003/149-A
(BULDAMAAL) 		1745007035NRG24291220231340347 29/12/2023 BHARAT SINGH 1745007035WL044844 BHARAT SINGH 00089 CBIN0282948 404 404 Processed 13/03/2024 685655484 BHARATSINGH CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-035-003/15-A
(BULDAMAAL) 		1745007035NRG24291220231340348 29/12/2023 SHIVRATIYA BAI 1745007035WL044844 SHIVRATIYA BAI 00089 CBIN0282948 1212 1212 Processed 13/03/2024 685655484 SHIVRATIYABAI CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-035-003/152-A
(BULDAMAAL) 		1745007035NRG24291220231340350 29/12/2023 MANOJ KUMAR 1745007035WL044844 MANOJ KUMAR 00089 CBIN0282948 1212 1212 Processed 13/03/2024 685655484 MANOJKUMAR UNION BANK OF INDIA(508500)
392 MEHANDWANI MP-45-007-035-003/156-A
(BULDAMAAL) 		1745007035NRG24291220231340351 29/12/2023 ENDRA LAL 1745007035WL044844 ENDRA LAL 00089 CBIN0282948 1010 1010 Processed 13/03/2024 685655484 ENDRALAL CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-035-003/16-A
(BULDAMAAL) 		1745007035NRG24291220231340353 29/12/2023 PANSAR SINGH 1745007035WL044844 PANSAR SINGH 00089 CBIN0282948 404 404 Processed 13/03/2024 685655484 PANSARSINGH CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-035-003/160-A
(BULDAMAAL) 		1745007035NRG24291220231340354 29/12/2023 KARESH KUMAR 1745007035WL044844 KARESH KUMAR 00089 CBIN0282948 1212 1212 Processed 13/03/2024 685655484 KARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
395 MEHANDWANI MP-45-007-035-003/165-A
(BULDAMAAL) 		1745007035NRG24291220231340356 29/12/2023 Meera Bai 1745007035WL044844 Meera Bai 00089 CBIN0282948 1010 1010 Processed 13/03/2024 685655484 MeeraBai CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-035-003/168-A
(BULDAMAAL) 		1745007035NRG24291220231340357 29/12/2023 MUKESH KUMAR 1745007035WL044844 MUKESH KUMAR 00089 CBIN0282948 808 808 Processed 13/03/2024 685655484 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-035-003/169-A
(BULDAMAAL) 		1745007035NRG24291220231340358 29/12/2023 PREM SINGH 1745007035WL044844 PREM SINGH 00089 CBIN0282948 1212 1212 Processed 13/03/2024 685655484 PREMSINGH CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-035-003/19-A
(BULDAMAAL) 		1745007035NRG24291220231340360 29/12/2023 RAMKALI BAI 1745007035WL044844 RAMKALI BAI 00089 CBIN0282948 808 808 Processed 13/03/2024 685655484 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-035-003/2-A
(BULDAMAAL) 		1745007035NRG24291220231340361 29/12/2023 Laxmi 1745007035WL044844 Laxmi 00089 CBIN0282948 1010 1010 Processed 13/03/2024 685655484 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
400 MEHANDWANI MP-45-007-035-003/20-A
(BULDAMAAL) 		1745007035NRG24291220231340362 29/12/2023 CHOUDHARI SINGH 1745007035WL044844 CHOUDHARI SINGH 00089 CBIN0282948 202 202 Processed 13/03/2024 685655484 CHOUDHARISINGH CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-035-003/22-A
(BULDAMAAL) 		1745007035NRG24291220231340363 29/12/2023 PARAVATIYA BAI 1745007035WL044844 PARAVATIYA BAI 00089 CBIN0282948 1010 1010 Processed 13/03/2024 685655484 PARAVATIYABAI CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-035-003/23-A
(BULDAMAAL) 		1745007035NRG24291220231340364 29/12/2023 NANHIYA BAI 1745007035WL044844 NANHIYA BAI 00089 CBIN0282948 1212 1212 Processed 13/03/2024 685655484 NANHIYABAI CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-035-003/24-A
(BULDAMAAL) 		1745007035NRG24291220231340365 29/12/2023 KOSHILIYA BAI 1745007035WL044844 KOSHILIYA BAI 00089 CBIN0282948 1212 1212 Processed 13/03/2024 685655484 KOSHILIYABAI CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-035-003/26-B
(BULDAMAAL) 		1745007035NRG24291220231340366 29/12/2023 DASRATH SINGH 1745007035WL044844 DASRATH SINGH 00089 CBIN0282948 808 808 Processed 13/03/2024 685655484 DASRATHSINGH CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-035-003/27-A
(BULDAMAAL) 		1745007035NRG24291220231340367 29/12/2023 REVATI BAI 1745007035WL044844 REVATI BAI 00089 CBIN0282948 1212 1212 Processed 13/03/2024 685655484 REVATIBAI CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-035-003/33-C
(BULDAMAAL) 		1745007035NRG24291220231340368 29/12/2023 BIHARI SINGH 1745007035WL044844 BIHARI SINGH 00089 CBIN0282948 1212 1212 Processed 13/03/2024 685655484 BIHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
407 MEHANDWANI MP-45-007-035-003/37-A
(BULDAMAAL) 		1745007035NRG24291220231340369 29/12/2023 JAMANI BAI 1745007035WL044844 JAMANI BAI 00089 CBIN0282948 1010 1010 Processed 13/03/2024 685655484 JAMANIBAI CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-035-003/38-A
(BULDAMAAL) 		1745007035NRG24291220231340370 29/12/2023 DINESH KUMAR 1745007035WL044844 DINESH KUMAR 00089 CBIN0282948 1212 1212 Processed 13/03/2024 685655484 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-035-003/42-A
(BULDAMAAL) 		1745007035NRG24291220231340371 29/12/2023 RAMOTI BAI 1745007035WL044844 RAMOTI BAI 00089 CBIN0282948 1212 1212 Processed 13/03/2024 685655484 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-035-003/43-A
(BULDAMAAL) 		1745007035NRG24291220231340372 29/12/2023 CHANPA BAI 1745007035WL044844 CHANPA BAI 00089 CBIN0282948 1212 1212 Processed 13/03/2024 685655484 CHANPABAI CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-035-003/44-A
(BULDAMAAL) 		1745007035NRG24291220231340373 29/12/2023 MALATI BAI 1745007035WL044844 MALATI BAI 00089 CBIN0282948 808 808 Processed 13/03/2024 685655484 MALATIBAI CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-035-003/46-a
(BULDAMAAL) 		1745007035NRG24291220231340374 29/12/2023 MOHAN SINGH 1745007035WL044844 MOHAN SINGH 00089 CBIN0282948 1212 1212 Processed 13/03/2024 685655484 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
413 MEHANDWANI MP-45-007-035-003/47-A
(BULDAMAAL) 		1745007035NRG24291220231340375 29/12/2023 MAYA BAI 1745007035WL044844 MAYA BAI 00089 CBIN0282948 1212 1212 Processed 13/03/2024 685655484 MAYABAI CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-035-003/50-A
(BULDAMAAL) 		1745007035NRG24291220231340376 29/12/2023 KALARO BAI 1745007035WL044844 KALARO BAI 00089 CBIN0282948 1010 1010 Processed 13/03/2024 685655484 KALAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 MEHANDWANI MP-45-007-035-003/52-B
(BULDAMAAL) 		1745007035NRG24291220231340377 29/12/2023 GANGAVATI PARASTE 1745007035WL044844 GANGAVATI PARASTE 00089 CBIN0282948 1212 1212 Processed 13/03/2024 685655484 GANGAVATIPARASTE CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-035-003/53-A
(BULDAMAAL) 		1745007035NRG24291220231340378 29/12/2023 YEANDHO BAI 1745007035WL044844 YEANDHO BAI 00089 CBIN0282948 1212 1212 Processed 13/03/2024 685655484 YEANDHOBAI CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-035-003/55-A
(BULDAMAAL) 		1745007035NRG24291220231340379 29/12/2023 PARVATI BAI 1745007035WL044844 PARVATI BAI 00089 CBIN0282948 1010 1010 Processed 13/03/2024 685655484 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 MEHANDWANI MP-45-007-035-003/58-A
(BULDAMAAL) 		1745007035NRG24291220231340380 29/12/2023 susheela bai 1745007035WL044844 susheela bai 00089 CBIN0282948 1010 1010 Processed 13/03/2024 685655484 susheelabai CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-035-003/6-A
(BULDAMAAL) 		1745007035NRG24291220231340381 29/12/2023 RAMBATI BAI 1745007035WL044844 RAMBATI BAI 00089 CBIN0282948 1010 1010 Processed 13/03/2024 685655484 RAMBATIBAI CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-035-003/60-A
(BULDAMAAL) 		1745007035NRG24291220231340382 29/12/2023 BARHASPATI 1745007035WL044844 BARHASPATI 00089 CBIN0282948 1212 1212 Processed 13/03/2024 685655484 BARHASPATI INDIA POST PAYMENTS BANK LIMITED(508528)
421 MEHANDWANI MP-45-007-035-003/63-A
(BULDAMAAL) 		1745007035NRG24291220231340383 29/12/2023 KHUMAN SINGH 1745007035WL044844 KHUMAN SINGH 00089 CBIN0282948 1212 1212 Processed 13/03/2024 685655484 KHUMANSINGH CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-035-003/65-A
(BULDAMAAL) 		1745007035NRG24291220231340384 29/12/2023 PANCH LAL 1745007035WL044844 PANCH LAL 00089 CBIN0282948 1212 1212 Processed 13/03/2024 685655484 PANCHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
423 MEHANDWANI MP-45-007-035-003/66-B
(BULDAMAAL) 		1745007035NRG24291220231340385 29/12/2023 KUNTI BAI 1745007035WL044844 KUNTI BAI 00089 CBIN0282948 404 404 Processed 13/03/2024 685655484 KUNTIBAI STATE BANK OF INDIA(508548)
424 MEHANDWANI MP-45-007-035-003/7-A
(BULDAMAAL) 		1745007035NRG24291220231340386 29/12/2023 JAMNI BAI 1745007035WL044844 JAMNI BAI 00089 CBIN0282948 1212 1212 Processed 13/03/2024 685655484 JAMNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 MEHANDWANI MP-45-007-035-003/70-A
(BULDAMAAL) 		1745007035NRG24291220231340387 29/12/2023 PHUL SINGH 1745007035WL044844 PHUL SINGH 00089 CBIN0282948 1212 1212 Processed 13/03/2024 685655484 PHULSINGH CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-035-003/71-A
(BULDAMAAL) 		1745007035NRG24291220231340388 29/12/2023 MAGNLIYA BAI 1745007035WL044844 MAGNLIYA BAI 00089 CBIN0282948 1010 1010 Processed 13/03/2024 685655484 MAGNLIYABAI CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-035-003/73-A
(BULDAMAAL) 		1745007035NRG24291220231340389 29/12/2023 SAMOTI BAI 1745007035WL044844 SAMOTI BAI 00089 CBIN0282948 1212 1212 Processed 13/03/2024 685655484 SAMOTIBAI CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-035-003/74-A
(BULDAMAAL) 		1745007035NRG24291220231340390 29/12/2023 RAMDAYAL 1745007035WL044844 RAMDAYAL 00089 CBIN0282948 1212 1212 Processed 13/03/2024 685655484 RAMDAYAL CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-035-003/78-A
(BULDAMAAL) 		1745007035NRG24291220231340391 29/12/2023 KRASHNA BAI 1745007035WL044844 KRASHNA BAI 00089 CBIN0282948 1212 1212 Processed 13/03/2024 685655484 KRASHNABAI BANK OF BARODA(606985)
430 MEHANDWANI MP-45-007-035-003/78-C
(BULDAMAAL) 		1745007035NRG24291220231340392 29/12/2023 BHAGVATI BAI 1745007035WL044844 BHAGVATI BAI 00089 CBIN0282948 1212 1212 Processed 13/03/2024 685655484 BHAGVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
431 MEHANDWANI MP-45-007-035-003/85-A
(BULDAMAAL) 		1745007035NRG24291220231340393 29/12/2023 NAVAL SINGH 1745007035WL044844 NAVAL SINGH 00089 CBIN0282948 1212 1212 Processed 13/03/2024 685655484 NAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
432 MEHANDWANI MP-45-007-035-003/86-A
(BULDAMAAL) 		1745007035NRG24291220231340394 29/12/2023 MUNNA SINGH 1745007035WL044844 MUNNA SINGH 00089 CBIN0282948 1212 1212 Processed 13/03/2024 685655484 MUNNASINGH CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-035-003/89-B
(BULDAMAAL) 		1745007035NRG24291220231340395 29/12/2023 LOKU SINGH 1745007035WL044844 LOKU SINGH 00089 CBIN0282948 1212 1212 Processed 13/03/2024 685655484 LOKUSINGH CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-035-003/99-A
(BULDAMAAL) 		1745007035NRG24291220231340397 29/12/2023 RAKESH KUMAR 1745007035WL044844 RAKESH KUMAR 00089 CBIN0282948 1010 1010 Processed 13/03/2024 685655484 RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 262902 262902
435 MEHANDWANI MP-45-007-034-002/100-B
(HARTOL VANGRAM) 		1745007000NRG24291220231346175 29/12/2023 TAJANDRA KUMAR 1745007WL044984 TAJANDRA KUMAR 00089 CBIN0283015 1170 1170 Processed 13/03/2024 685655484 TAJANDRAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1170 1170
436 MEHANDWANI MP-45-007-018-001/570-A
(KANERI MAAL) 		1745007018NRG24291220231340719 29/12/2023 Maiki 1745007018WL044850 Maiki 00415 SBIN0002893 200 200 Processed 13/03/2024 685655484 Maiki STATE BANK OF INDIA(508548)
SubTotal 200 200
437 MEHANDWANI MP-45-007-018-001/530-A
(KANERI MAAL) 		1745007018NRG24291220231340716 29/12/2023 SANKARVATI 1745007018WL044850 SANKARVATI 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685655484 SANKARVATI UNION BANK OF INDIA(508500)
438 MEHANDWANI MP-45-007-024-002/11-D
(CHAUBISA MAAL) 		1745007024NRG24291220231343719 29/12/2023 RAJU 1745007024WL044919 RAJU 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685655484 RAJU UNION BANK OF INDIA(508500)
439 MEHANDWANI MP-45-007-024-002/126-D
(CHAUBISA MAAL) 		1745007024NRG24291220231343720 29/12/2023 RAMASINGH 1745007024WL044919 RAMASINGH 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685655484 RAMASINGH UNION BANK OF INDIA(508500)
440 MEHANDWANI MP-45-007-024-002/14-C
(CHAUBISA MAAL) 		1745007024NRG24291220231343724 29/12/2023 Rajju 1745007024WL044919 Rajju 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685655484 Rajju CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-024-002/17-C
(CHAUBISA MAAL) 		1745007024NRG24291220231343725 29/12/2023 BHAGEBAI 1745007024WL044919 BHAGEBAI 00468 UBIN0542628 600 600 Processed 13/03/2024 685655484 BHAGEBAI UNION BANK OF INDIA(508500)
442 MEHANDWANI MP-45-007-024-002/17-D
(CHAUBISA MAAL) 		1745007024NRG24291220231343726 29/12/2023 MAHESHA 1745007024WL044919 MAHESHA 00468 UBIN0542628 800 800 Processed 13/03/2024 685655484 MAHESHA INDIA POST PAYMENTS BANK LIMITED(508528)
443 MEHANDWANI MP-45-007-024-002/47-C
(CHAUBISA MAAL) 		1745007024NRG24291220231343735 29/12/2023 Kuvar 1745007024WL044919 Kuvar 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685655484 Kuvar UNION BANK OF INDIA(508500)
444 MEHANDWANI MP-45-007-024-002/59-B
(CHAUBISA MAAL) 		1745007024NRG24291220231343738 29/12/2023 rakesha 1745007024WL044919 rakesha 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685655484 rakesha PUNJAB NATIONAL BANK(508568)
445 MEHANDWANI MP-45-007-024-002/64-A
(CHAUBISA MAAL) 		1745007024NRG24291220231343741 29/12/2023 Rambai 1745007024WL044919 Rambai 00468 UBIN0542628 1000 1000 Processed 13/03/2024 685655484 Rambai UNION BANK OF INDIA(508500)
446 MEHANDWANI MP-45-007-024-002/81-B
(CHAUBISA MAAL) 		1745007024NRG24291220231343746 29/12/2023 ANEEL 1745007024WL044919 ANEEL 00468 UBIN0542628 1000 1000 Processed 13/03/2024 685655484 ANEEL UNION BANK OF INDIA(508500)
447 MEHANDWANI MP-45-007-024-003/115-A
(CHAUBISA MAAL) 		1745007024NRG24291220231343751 29/12/2023 Gondiya 1745007024WL044919 Gondiya 00468 UBIN0542628 200 200 Processed 13/03/2024 685655484 Gondiya CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-024-003/124-B
(CHAUBISA MAAL) 		1745007024NRG24291220231343759 29/12/2023 BHANVATI 1745007024WL044919 BHANVATI 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685655484 BHANVATI UNION BANK OF INDIA(508500)
449 MEHANDWANI MP-45-007-024-003/363-A
(CHAUBISA MAAL) 		1745007024NRG24291220231343775 29/12/2023 SALIKRAM 1745007024WL044919 SALIKRAM 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685655484 SALIKRAM UNION BANK OF INDIA(508500)
450 MEHANDWANI MP-45-007-024-003/41-B
(CHAUBISA MAAL) 		1745007024NRG24291220231343777 29/12/2023 dubelal 1745007024WL044919 dubelal 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685655484 dubelal UNION BANK OF INDIA(508500)
451 MEHANDWANI MP-45-007-027-001/143-C
(KHRAGWARA) 		1745007027NRG24291220231340837 29/12/2023 KALAVATI DHUMKETI 1745007027WL044856 KALAVATI DHUMKETI 00468 UBIN0542628 630 630 Processed 13/03/2024 685655484 KALAVATIDHUMKETI UNION BANK OF INDIA(508500)
452 MEHANDWANI MP-45-007-027-001/169-A
(KHRAGWARA) 		1745007027NRG24291220231340838 29/12/2023 BHADDO BAI 1745007027WL044856 BHADDO BAI 00468 UBIN0542628 630 630 Processed 13/03/2024 685655484 BHADDOBAI CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-027-001/191-B
(KHRAGWARA) 		1745007027NRG24291220231340840 29/12/2023 SUMANTRA BAI SAIYAM 1745007027WL044856 SUMANTRA BAI SAIYAM 00468 UBIN0542628 210 210 Processed 13/03/2024 685655484 SUMANTRABAISAIYAM UNION BANK OF INDIA(508500)
454 MEHANDWANI MP-45-007-027-001/215-C
(KHRAGWARA) 		1745007027NRG24291220231340843 29/12/2023 GOVARDHAN SAIYAM 1745007027WL044856 GOVARDHAN SAIYAM 00468 UBIN0542628 630 630 Processed 13/03/2024 685655484 GOVARDHANSAIYAM UNION BANK OF INDIA(508500)
455 MEHANDWANI MP-45-007-027-001/277-B
(KHRAGWARA) 		1745007027NRG24291220231340846 29/12/2023 Parsottam 1745007027WL044856 Parsottam 00468 UBIN0542628 630 630 Processed 13/03/2024 685655484 Parsottam CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-027-001/374-B
(KHRAGWARA) 		1745007027NRG24291220231340847 29/12/2023 Uday 1745007027WL044856 Uday 00468 UBIN0542628 210 210 Processed 13/03/2024 685655484 Uday UNION BANK OF INDIA(508500)
457 MEHANDWANI MP-45-007-027-001/383-B
(KHRAGWARA) 		1745007027NRG24291220231340848 29/12/2023 Ram 1745007027WL044856 Ram 00468 UBIN0542628 630 630 Processed 13/03/2024 685655484 Ram UNION BANK OF INDIA(508500)
458 MEHANDWANI MP-45-007-027-001/392-A
(KHRAGWARA) 		1745007027NRG24291220231340849 29/12/2023 FAGGAN SINGH 1745007027WL044856 FAGGAN SINGH 00468 UBIN0542628 420 420 Processed 13/03/2024 685655484 FAGGANSINGH FINO PAYMENTS BANK LTD(608001)
459 MEHANDWANI MP-45-007-027-001/9-C
(KHRAGWARA) 		1745007027NRG24291220231340861 29/12/2023 GVITRI BAI 1745007027WL044856 GVITRI BAI 00468 UBIN0542628 630 630 Processed 13/03/2024 685655484 GVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
460 MEHANDWANI MP-45-007-034-002/112-B
(HARTOL VANGRAM) 		1745007000NRG24291220231346190 29/12/2023 VINDADHURWEY 1745007WL044984 VINDADHURWEY 00468 UBIN0542628 1170 1170 Processed 13/03/2024 685655484 VINDADHURWEY FINO PAYMENTS BANK LTD(608001)
461 MEHANDWANI MP-45-007-034-002/9-C
(HARTOL VANGRAM) 		1745007000NRG24291220231346293 29/12/2023 Phoolkali 1745007WL044984 Phoolkali 00468 UBIN0542628 1170 1170 Processed 13/03/2024 685655484 Phoolkali UNION BANK OF INDIA(508500)
462 MEHANDWANI MP-45-007-035-003/110-A
(BULDAMAAL) 		1745007035NRG24291220231340333 29/12/2023 jhoti bai 1745007035WL044844 jhoti bai 00468 UBIN0542628 1010 1010 Processed 13/03/2024 685655484 jhotibai UNION BANK OF INDIA(508500)
463 MEHANDWANI MP-45-007-035-003/139-B
(BULDAMAAL) 		1745007035NRG24291220231340345 29/12/2023 PUSHPA BAI 1745007035WL044844 PUSHPA BAI 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685655484 PUSHPABAI CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-035-003/151-A
(BULDAMAAL) 		1745007035NRG24291220231340349 29/12/2023 KAMAL WATI BAI 1745007035WL044844 KAMAL WATI BAI 00468 UBIN0542628 808 808 Processed 13/03/2024 685655484 KAMALWATIBAI UNION BANK OF INDIA(508500)
465 MEHANDWANI MP-45-007-035-003/157-A
(BULDAMAAL) 		1745007035NRG24291220231340352 29/12/2023 DROPATI BAI 1745007035WL044844 DROPATI BAI 00468 UBIN0542628 202 202 Processed 13/03/2024 685655484 DROPATIBAI UNION BANK OF INDIA(508500)
466 MEHANDWANI MP-45-007-035-003/164-A
(BULDAMAAL) 		1745007035NRG24291220231340355 29/12/2023 SANJAY SINGH MARAVI 1745007035WL044844 SANJAY SINGH MARAVI 00468 UBIN0542628 808 808 Processed 13/03/2024 685655484 SANJAYSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
467 MEHANDWANI MP-45-007-035-003/98-A
(BULDAMAAL) 		1745007035NRG24291220231340396 29/12/2023 VIPAT SINGH 1745007035WL044844 VIPAT SINGH 00468 UBIN0542628 808 808 Processed 13/03/2024 685655484 VIPATSINGH UNION BANK OF INDIA(508500)
SubTotal 26208 26208
468 MEHANDWANI MP-45-007-042-002/96-B
(PAYALI) 		1745007042NRG24291220231343647 29/12/2023 Khem Singh 1745007042WL044917 Khem Singh 00468 UBIN0559482 1000 1000 Processed 13/03/2024 685655484 KhemSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
469 MEHANDWANI MP-45-007-017-005/25-B
(KOSAMGHAAT) 		1745007017NRG24291220231345054 29/12/2023 Uma Shankar 1745007017WL044950 Uma Shankar 00688 FINO0001001 1200 1200 Processed 13/03/2024 685655484 UmaShankar FINO PAYMENTS BANK LTD(608001)
470 MEHANDWANI MP-45-007-027-001/125-A
(KHRAGWARA) 		1745007027NRG24291220231340836 29/12/2023 Kusum kali 1745007027WL044856 Kusum kali 00688 FINO0001001 630 630 Processed 13/03/2024 685655484 Kusumkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1830 1830
471 MEHANDWANI MP-45-007-042-002/257-B
(PAYALI) 		1745007042NRG24291220231343625 29/12/2023 Shreevati Neti 1745007042WL044917 Shreevati Neti 00688 FINO0001446 1200 1200 Processed 13/03/2024 685655484 ShreevatiNeti FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
472 MEHANDWANI MP-45-007-017-005/125-B
(KOSAMGHAAT) 		1745007017NRG24291220231345049 29/12/2023 Ram Kumar 1745007017WL044950 Ram Kumar 00688 FINO0009003 1200 1200 Processed 13/03/2024 685655484 RamKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
473 MEHANDWANI MP-45-007-006-001/89-A
(DULHARI) 		1745007006NRG24291220231340487 29/12/2023 Bisarti Bai 1745007006WL044845 Bisarti Bai 00691 IPOS0000001 1140 1140 Processed 13/03/2024 685655484 BisartiBai CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-018-001/145-B
(KANERI MAAL) 		1745007018NRG24291220231340680 29/12/2023 KARTIK PERASTE 1745007018WL044850 KARTIK PERASTE 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685655484 KARTIKPERASTE BANK OF BARODA(606985)
475 MEHANDWANI MP-45-007-018-001/22-A
(KANERI MAAL) 		1745007018NRG24291220231340689 29/12/2023 Jagat Maravi 1745007018WL044850 Jagat Maravi 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685655484 JagatMaravi CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-018-001/236-C
(KANERI MAAL) 		1745007018NRG24291220231340693 29/12/2023 HARIWATI 1745007018WL044850 HARIWATI 00691 IPOS0000001 1000 1000 Processed 13/03/2024 685655484 HARIWATI CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-018-001/27-A
(KANERI MAAL) 		1745007018NRG24291220231340695 29/12/2023 Ramprasad Paraste 1745007018WL044850 Ramprasad Paraste 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685655484 RamprasadParaste BANK OF BARODA(606985)
478 MEHANDWANI MP-45-007-018-001/582-B
(KANERI MAAL) 		1745007018NRG24291220231340720 29/12/2023 Aneeta Bai Dhurve 1745007018WL044850 Aneeta Bai Dhurve 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685655484 AneetaBaiDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6940 6940
Total 483356 483356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_291223APB_FTO_413377 Bank of Baroda BARB0MANDLA Mandla MP 606
2 MEHANDWANI MP1745007_291223APB_FTO_413377 Canara Bank CNRB0004113 DINDORI 210
3 MEHANDWANI MP1745007_291223APB_FTO_413377 Central Bank Of India CBIN0281545 MAHEDWANI 168190
4 MEHANDWANI MP1745007_291223APB_FTO_413377 Central Bank Of India CBIN0281549 MOHGAON 1170
5 MEHANDWANI MP1745007_291223APB_FTO_413377 Central Bank Of India CBIN0281918 CHABI 10530
6 MEHANDWANI MP1745007_291223APB_FTO_413377 Central Bank Of India CBIN0282948 KATHAUTHIYA 262902
7 MEHANDWANI MP1745007_291223APB_FTO_413377 Central Bank Of India CBIN0283015 DINDORI 1170
8 MEHANDWANI MP1745007_291223APB_FTO_413377 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 200
9 MEHANDWANI MP1745007_291223APB_FTO_413377 Union Bank of India UBIN0542628 SAKKA 26208
10 MEHANDWANI MP1745007_291223APB_FTO_413377 Union Bank of India UBIN0559482 DINDORI 1000
11 MEHANDWANI MP1745007_291223APB_FTO_413377 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1830
12 MEHANDWANI MP1745007_291223APB_FTO_413377 Fino Payments Bank Ltd FINO0001446 MP RO 1200
13 MEHANDWANI MP1745007_291223APB_FTO_413377 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1200
14 MEHANDWANI MP1745007_291223APB_FTO_413377 India Post Payments Bank IPOS0000001 Dindori 6940

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