Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:42:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_201223APB_FTO_400314
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-45-007-003-003/101-A
(SURAJPURA) 		1745007003NRG24201220231293001 20/12/2023 AMARTI BAI 1745007003WL043556 AMARTI BAI 00089 CBIN0281545 990 990 Processed 11/03/2024 644875060 AMARTIBAI CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-003-003/102-A
(SURAJPURA) 		1745007003NRG24201220231293002 20/12/2023 SUPRATIBAI 1745007003WL043556 SUPRATIBAI 00089 CBIN0281545 594 594 Processed 11/03/2024 644875060 SUPRATIBAI CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-003-003/103-A
(SURAJPURA) 		1745007003NRG24201220231293003 20/12/2023 TIJIYA BAI 1745007003WL043556 TIJIYA BAI 00089 CBIN0281545 1188 1188 Processed 11/03/2024 644875060 TIJIYABAI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-003-003/105-A
(SURAJPURA) 		1745007003NRG24201220231293004 20/12/2023 Narbadiya 1745007003WL043556 Narbadiya 00089 CBIN0281545 1188 1188 Processed 11/03/2024 644875060 Narbadiya CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-003-003/107-D
(SURAJPURA) 		1745007003NRG24201220231293005 20/12/2023 Suhaga Bai sonwani 1745007003WL043556 Suhaga Bai sonwani 00089 CBIN0281545 1188 1188 Processed 11/03/2024 644875060 SuhagaBaisonwani CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-003-003/116-A
(SURAJPURA) 		1745007003NRG24201220231293006 20/12/2023 Jagoti bai dharwey 1745007003WL043556 Jagoti bai dharwey 00089 CBIN0281545 1188 1188 Processed 11/03/2024 644875060 Jagotibaidharwey CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-003-003/12-C
(SURAJPURA) 		1745007003NRG24201220231293007 20/12/2023 PAHLI BAI 1745007003WL043556 PAHLI BAI 00089 CBIN0281545 198 198 Processed 11/03/2024 644875060 PAHLIBAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-003-003/122-A
(SURAJPURA) 		1745007003NRG24201220231293008 20/12/2023 BHAGVANI SINGH 1745007003WL043556 BHAGVANI SINGH 00089 CBIN0281545 594 594 Processed 11/03/2024 644875060 BHAGVANISINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-003-003/135-A
(SURAJPURA) 		1745007003NRG24201220231293009 20/12/2023 Samiyal 1745007003WL043556 Samiyal 00089 CBIN0281545 1188 1188 Processed 11/03/2024 644875060 Samiyal CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-003-003/136-A
(SURAJPURA) 		1745007003NRG24201220231293010 20/12/2023 MAAN SINGH 1745007003WL043556 MAAN SINGH 00089 CBIN0281545 1188 1188 Processed 11/03/2024 644875060 MAANSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-003-003/147-A
(SURAJPURA) 		1745007003NRG24201220231293011 20/12/2023 SARASWATI 1745007003WL043556 SARASWATI 00089 CBIN0281545 1188 1188 Processed 11/03/2024 644875060 SARASWATI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-003-003/15-B
(SURAJPURA) 		1745007003NRG24201220231293012 20/12/2023 KALSHO BAI 1745007003WL043556 KALSHO BAI 00089 CBIN0281545 396 396 Processed 11/03/2024 644875060 KALSHOBAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-003-003/155-B
(SURAJPURA) 		1745007003NRG24201220231293013 20/12/2023 Dulari bai 1745007003WL043556 Dulari bai 00089 CBIN0281545 1188 1188 Processed 11/03/2024 644875060 Dularibai CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-003-003/16-A
(SURAJPURA) 		1745007003NRG24201220231293014 20/12/2023 YASHODA BAI 1745007003WL043556 YASHODA BAI 00089 CBIN0281545 396 396 Processed 11/03/2024 644875060 YASHODABAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-003-003/162-C
(SURAJPURA) 		1745007003NRG24201220231293015 20/12/2023 Machlo Bai 1745007003WL043556 Machlo Bai 00089 CBIN0281545 1188 1188 Processed 11/03/2024 644875060 MachloBai CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-003-003/163-A
(SURAJPURA) 		1745007003NRG24201220231293016 20/12/2023 SEM LAL 1745007003WL043556 SEM LAL 00089 CBIN0281545 1188 1188 Processed 11/03/2024 644875060 SEMLAL CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-003-003/165-B
(SURAJPURA) 		1745007003NRG24201220231293017 20/12/2023 SEAVKALI MARKAM 1745007003WL043556 SEAVKALI MARKAM 00089 CBIN0281545 990 990 Processed 11/03/2024 644875060 SEAVKALIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEHANDWANI MP-45-007-003-003/28-A
(SURAJPURA) 		1745007003NRG24201220231293018 20/12/2023 SHYAM BAI 1745007003WL043556 SHYAM BAI 00089 CBIN0281545 1188 1188 Processed 11/03/2024 644875060 SHYAMBAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-003-003/3-A
(SURAJPURA) 		1745007003NRG24201220231293019 20/12/2023 Janki bai 1745007003WL043556 Janki bai 00089 CBIN0281545 1188 1188 Processed 11/03/2024 644875060 Jankibai CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-003-003/31-C
(SURAJPURA) 		1745007003NRG24201220231293020 20/12/2023 Amila Bai 1745007003WL043556 Amila Bai 00089 CBIN0281545 990 990 Processed 11/03/2024 644875060 AmilaBai CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-003-003/37-A
(SURAJPURA) 		1745007003NRG24201220231293022 20/12/2023 Aatam das 1745007003WL043556 Aatam das 00089 CBIN0281545 1188 1188 Processed 11/03/2024 644875060 Aatamdas CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-003-003/41-B
(SURAJPURA) 		1745007003NRG24201220231293023 20/12/2023 BHAGWATI BAI BHAVEDI 1745007003WL043556 BHAGWATI BAI BHAVEDI 00089 CBIN0281545 792 792 Processed 11/03/2024 644875060 BHAGWATIBAIBHAVEDI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-003-003/42-A
(SURAJPURA) 		1745007003NRG24201220231293024 20/12/2023 Shayama bai 1745007003WL043556 Shayama bai 00089 CBIN0281545 792 792 Processed 11/03/2024 644875060 Shayamabai CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-003-003/43-A
(SURAJPURA) 		1745007003NRG24201220231293025 20/12/2023 BADARI DAS 1745007003WL043556 BADARI DAS 00089 CBIN0281545 990 990 Processed 11/03/2024 644875060 BADARIDAS CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-003-003/44-A
(SURAJPURA) 		1745007003NRG24201220231293026 20/12/2023 PANKU DAS 1745007003WL043556 PANKU DAS 00089 CBIN0281545 198 198 Processed 11/03/2024 644875060 PANKUDAS CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-003-003/46-B
(SURAJPURA) 		1745007003NRG24201220231293027 20/12/2023 OMKAR DAS 1745007003WL043556 OMKAR DAS 00089 CBIN0281545 1188 1188 Processed 11/03/2024 644875060 OMKARDAS CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-003-003/46-B
(SURAJPURA) 		1745007003NRG24201220231293028 20/12/2023 SuMANTRA bAi 1745007003WL043556 SuMANTRA bAi 00089 CBIN0281545 1188 1188 Processed 11/03/2024 644875060 SuMANTRAbAi CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-003-003/47-C
(SURAJPURA) 		1745007003NRG24201220231293029 20/12/2023 Birendra 1745007003WL043556 Birendra 00089 CBIN0281545 1188 1188 Processed 11/03/2024 644875060 Birendra CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-003-003/50-A
(SURAJPURA) 		1745007003NRG24201220231293030 20/12/2023 RAMKLI BAI 1745007003WL043556 RAMKLI BAI 00089 CBIN0281545 990 990 Processed 11/03/2024 644875060 RAMKLIBAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-003-003/51-A
(SURAJPURA) 		1745007003NRG24201220231293031 20/12/2023 Ramesh Kumar dharwey 1745007003WL043556 Ramesh Kumar dharwey 00089 CBIN0281545 1188 1188 Processed 11/03/2024 644875060 RameshKumardharwey CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-003-003/54-A
(SURAJPURA) 		1745007003NRG24201220231293032 20/12/2023 PREAM DAS 1745007003WL043556 PREAM DAS 00089 CBIN0281545 1188 1188 Processed 11/03/2024 644875060 PREAMDAS CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-003-003/55-A
(SURAJPURA) 		1745007003NRG24201220231293033 20/12/2023 SUNEETA BAI 1745007003WL043556 SUNEETA BAI 00089 CBIN0281545 1188 1188 Processed 11/03/2024 644875060 SUNEETABAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-003-003/56-A
(SURAJPURA) 		1745007003NRG24201220231293034 20/12/2023 Janki bai 1745007003WL043556 Janki bai 00089 CBIN0281545 990 990 Processed 11/03/2024 644875060 Jankibai CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-003-003/58-A
(SURAJPURA) 		1745007003NRG24201220231293035 20/12/2023 AHLiYA bAi 1745007003WL043556 AHLiYA bAi 00089 CBIN0281545 1188 1188 Processed 11/03/2024 644875060 AHLiYAbAi CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-003-003/59-A
(SURAJPURA) 		1745007003NRG24201220231293036 20/12/2023 Phuliya bai 1745007003WL043556 Phuliya bai 00089 CBIN0281545 1188 1188 Processed 11/03/2024 644875060 Phuliyabai CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-003-003/62-A
(SURAJPURA) 		1745007003NRG24201220231293037 20/12/2023 RATiYA bAi 1745007003WL043556 RATiYA bAi 00089 CBIN0281545 990 990 Processed 11/03/2024 644875060 RATiYAbAi CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-003-003/65-A
(SURAJPURA) 		1745007003NRG24201220231293038 20/12/2023 KANTI BAI 1745007003WL043556 KANTI BAI 00089 CBIN0281545 792 792 Processed 11/03/2024 644875060 KANTIBAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-003-003/68-B
(SURAJPURA) 		1745007003NRG24201220231293039 20/12/2023 Geeta bai 1745007003WL043556 Geeta bai 00089 CBIN0281545 1188 1188 Processed 11/03/2024 644875060 Geetabai CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-003-003/7-A
(SURAJPURA) 		1745007003NRG24201220231293040 20/12/2023 SHANKAR SINGH 1745007003WL043556 SHANKAR SINGH 00089 CBIN0281545 1188 1188 Processed 11/03/2024 644875060 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-003-003/72-B
(SURAJPURA) 		1745007003NRG24201220231293041 20/12/2023 Sushila bai 1745007003WL043556 Sushila bai 00089 CBIN0281545 1188 1188 Processed 11/03/2024 644875060 Sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEHANDWANI MP-45-007-003-003/73-A
(SURAJPURA) 		1745007003NRG24201220231293042 20/12/2023 DEVNIYA BAI 1745007003WL043556 DEVNIYA BAI 00089 CBIN0281545 792 792 Processed 11/03/2024 644875060 DEVNIYABAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-003-003/77-B
(SURAJPURA) 		1745007003NRG24201220231293043 20/12/2023 Sumatiya Bai 1745007003WL043556 Sumatiya Bai 00089 CBIN0281545 1188 1188 Processed 11/03/2024 644875060 SumatiyaBai CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-003-003/78-A
(SURAJPURA) 		1745007003NRG24201220231293044 20/12/2023 Manglo bai 1745007003WL043556 Manglo bai 00089 CBIN0281545 990 990 Processed 11/03/2024 644875060 Manglobai CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-003-003/82-A
(SURAJPURA) 		1745007003NRG24201220231293045 20/12/2023 Dulari Bai 1745007003WL043556 Dulari Bai 00089 CBIN0281545 1188 1188 Processed 11/03/2024 644875060 DulariBai CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-003-003/87-B
(SURAJPURA) 		1745007003NRG24201220231293046 20/12/2023 KALI BAI 1745007003WL043556 KALI BAI 00089 CBIN0281545 1188 1188 Processed 11/03/2024 644875060 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEHANDWANI MP-45-007-003-003/89-B
(SURAJPURA) 		1745007003NRG24201220231293047 20/12/2023 Ranjna Bai 1745007003WL043556 Ranjna Bai 00089 CBIN0281545 1188 1188 Processed 11/03/2024 644875060 RanjnaBai CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-003-003/9-B
(SURAJPURA) 		1745007003NRG24201220231293048 20/12/2023 NANHI BAI 1745007003WL043556 NANHI BAI 00089 CBIN0281545 1188 1188 Processed 11/03/2024 644875060 NANHIBAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-003-003/92-B
(SURAJPURA) 		1745007003NRG24201220231293049 20/12/2023 LAKHAN DAS 1745007003WL043556 LAKHAN DAS 00089 CBIN0281545 990 990 Processed 11/03/2024 644875060 LAKHANDAS CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-003-003/96-C
(SURAJPURA) 		1745007003NRG24201220231293050 20/12/2023 Jhino 1745007003WL043556 Jhino 00089 CBIN0281545 1188 1188 Processed 11/03/2024 644875060 Jhino CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-003-003/98-A
(SURAJPURA) 		1745007003NRG24201220231293051 20/12/2023 Chironja 1745007003WL043556 Chironja 00089 CBIN0281545 1188 1188 Processed 11/03/2024 644875060 Chironja CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-003-003/99-A
(SURAJPURA) 		1745007003NRG24201220231293052 20/12/2023 GUHA DAS 1745007003WL043556 GUHA DAS 00089 CBIN0281545 594 594 Processed 11/03/2024 644875060 GUHADAS CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-011-002/68-B
(PARAPANI) 		1745007011NRG24201220231293225 20/12/2023 SANTOSHI 1745007011WL043561 SANTOSHI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644875060 SANTOSHI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-015-001/100-A
(PADRIYA) 		1745007015NRG24201220231292058 20/12/2023 HIMMAT SINGH 1745007015WL043517 HIMMAT SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644875060 HIMMATSINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-015-001/108-A
(PADRIYA) 		1745007015NRG24201220231292059 20/12/2023 GOVIND 1745007015WL043517 GOVIND 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644875060 GOVIND CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-015-001/110-A
(PADRIYA) 		1745007015NRG24201220231292034 20/12/2023 LAL SINGH 1745007015WL043516 LAL SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644875060 LALSINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-015-001/112-A
(PADRIYA) 		1745007015NRG24201220231292035 20/12/2023 LAKHAN 1745007015WL043516 LAKHAN 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644875060 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEHANDWANI MP-45-007-015-001/141-A
(PADRIYA) 		1745007015NRG24201220231292060 20/12/2023 BHEADE LAL 1745007015WL043517 BHEADE LAL 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644875060 BHEADELAL NSDL PAYMENTS BANK(990326)
58 MEHANDWANI MP-45-007-015-001/154-B
(PADRIYA) 		1745007015NRG24201220231292062 20/12/2023 PRAHALAD 1745007015WL043517 PRAHALAD 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644875060 PRAHALAD CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-015-001/156-a
(PADRIYA) 		1745007015NRG24201220231292036 20/12/2023 MANOHAR 1745007015WL043516 MANOHAR 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644875060 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEHANDWANI MP-45-007-015-001/156-B
(PADRIYA) 		1745007015NRG24201220231292037 20/12/2023 FALI BAI 1745007015WL043516 FALI BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644875060 FALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEHANDWANI MP-45-007-015-001/157-a
(PADRIYA) 		1745007015NRG24201220231292038 20/12/2023 Kamaliya 1745007015WL043516 Kamaliya 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644875060 Kamaliya CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-015-001/163-a
(PADRIYA) 		1745007015NRG24201220231292063 20/12/2023 Batti bai 1745007015WL043517 Batti bai 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644875060 Battibai INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEHANDWANI MP-45-007-015-001/168-a
(PADRIYA) 		1745007015NRG24201220231292064 20/12/2023 BIMLA 1745007015WL043517 BIMLA 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644875060 BIMLA CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-015-001/178-a
(PADRIYA) 		1745007015NRG24201220231292039 20/12/2023 FOOLCHAND 1745007015WL043516 FOOLCHAND 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644875060 FOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEHANDWANI MP-45-007-015-001/178-C
(PADRIYA) 		1745007015NRG24201220231292040 20/12/2023 RAJKUMARI 1745007015WL043516 RAJKUMARI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644875060 RAJKUMARI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-015-001/179-A
(PADRIYA) 		1745007015NRG24201220231292065 20/12/2023 RAMJI 1745007015WL043517 RAMJI 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644875060 RAMJI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-015-001/185-a
(PADRIYA) 		1745007015NRG24201220231292041 20/12/2023 SOHAN 1745007015WL043516 SOHAN 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644875060 SOHAN CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-015-001/187-C
(PADRIYA) 		1745007015NRG24201220231292043 20/12/2023 SONKALI 1745007015WL043516 SONKALI 00089 CBIN0281545 400 400 Processed 11/03/2024 644875060 SONKALI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEHANDWANI MP-45-007-015-001/208-a
(PADRIYA) 		1745007015NRG24201220231292066 20/12/2023 naval 1745007015WL043517 naval 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644875060 naval CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-015-001/209-a
(PADRIYA) 		1745007015NRG24201220231292067 20/12/2023 RAMNATH 1745007015WL043517 RAMNATH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644875060 RAMNATH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-015-001/215-a
(PADRIYA) 		1745007015NRG24201220231292068 20/12/2023 bharat 1745007015WL043517 bharat 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644875060 bharat CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-015-001/22-A
(PADRIYA) 		1745007015NRG24201220231292069 20/12/2023 Fuliya 1745007015WL043517 Fuliya 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644875060 Fuliya CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-015-001/22-A
(PADRIYA) 		1745007015NRG24201220231292070 20/12/2023 Pahalwati 1745007015WL043517 Pahalwati 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644875060 Pahalwati INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEHANDWANI MP-45-007-015-001/23-A
(PADRIYA) 		1745007015NRG24201220231292071 20/12/2023 VISHVNATH 1745007015WL043517 VISHVNATH 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644875060 VISHVNATH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-015-001/240-B
(PADRIYA) 		1745007015NRG24201220231292044 20/12/2023 RAMDEEN 1745007015WL043516 RAMDEEN 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644875060 RAMDEEN CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-015-001/241-A
(PADRIYA) 		1745007015NRG24201220231292045 20/12/2023 SONKALI 1745007015WL043516 SONKALI 00089 CBIN0281545 400 400 Processed 11/03/2024 644875060 SONKALI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEHANDWANI MP-45-007-015-001/25-A
(PADRIYA) 		1745007015NRG24201220231292048 20/12/2023 RATAN 1745007015WL043516 RATAN 00089 CBIN0281545 800 800 Processed 11/03/2024 644875060 RATAN CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-015-001/269-B
(PADRIYA) 		1745007015NRG24201220231292049 20/12/2023 JULMEE 1745007015WL043516 JULMEE 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644875060 JULMEE CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-015-001/28-A
(PADRIYA) 		1745007015NRG24201220231292072 20/12/2023 BHARAT SINGH 1745007015WL043517 BHARAT SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644875060 BHARATSINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-015-001/286-B
(PADRIYA) 		1745007015NRG24201220231292050 20/12/2023 FOOLKALI 1745007015WL043516 FOOLKALI 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644875060 FOOLKALI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-015-001/286-C
(PADRIYA) 		1745007015NRG24201220231292051 20/12/2023 CHEETA BAI 1745007015WL043516 CHEETA BAI 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644875060 CHEETABAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-015-001/287-B
(PADRIYA) 		1745007015NRG24201220231292073 20/12/2023 HARESH 1745007015WL043517 HARESH 00089 CBIN0281545 800 800 Processed 11/03/2024 644875060 HARESH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-015-001/289-B
(PADRIYA) 		1745007015NRG24201220231292074 20/12/2023 GANGAVATI 1745007015WL043517 GANGAVATI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644875060 GANGAVATI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-015-001/291-B
(PADRIYA) 		1745007015NRG24201220231292075 20/12/2023 JHARO BAI 1745007015WL043517 JHARO BAI 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644875060 JHAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEHANDWANI MP-45-007-015-001/6-A
(PADRIYA) 		1745007015NRG24201220231292052 20/12/2023 SINDHIYA BAI 1745007015WL043516 SINDHIYA BAI 00089 CBIN0281545 600 600 Processed 11/03/2024 644875060 SINDHIYABAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-015-001/66-A
(PADRIYA) 		1745007015NRG24201220231292053 20/12/2023 MATUBA 1745007015WL043516 MATUBA 00089 CBIN0281545 400 400 Processed 11/03/2024 644875060 MATUBA CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-015-001/7-A
(PADRIYA) 		1745007015NRG24201220231292054 20/12/2023 Darmi 1745007015WL043516 Darmi 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644875060 Darmi INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEHANDWANI MP-45-007-015-001/80-A
(PADRIYA) 		1745007015NRG24201220231292055 20/12/2023 GULAB 1745007015WL043516 GULAB 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644875060 GULAB CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-015-001/82-C
(PADRIYA) 		1745007015NRG24201220231292076 20/12/2023 SUDU SINGH 1745007015WL043517 SUDU SINGH 00089 CBIN0281545 800 800 Processed 11/03/2024 644875060 SUDUSINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-015-001/9-A
(PADRIYA) 		1745007015NRG24201220231292077 20/12/2023 Somti 1745007015WL043517 Somti 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644875060 Somti CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-015-001/92-B
(PADRIYA) 		1745007015NRG24201220231292056 20/12/2023 THANI SINGH 1745007015WL043516 THANI SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 644875060 THANISINGH CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-015-001/94-B
(PADRIYA) 		1745007015NRG24201220231292078 20/12/2023 PAVAN KUMAR 1745007015WL043517 PAVAN KUMAR 00089 CBIN0281545 1000 1000 Processed 11/03/2024 644875060 PAVANKUMAR FINO PAYMENTS BANK LTD(608001)
93 MEHANDWANI MP-45-007-030-001/33-B
(BHALWARA) 		1745007000NRG24201220231292962 20/12/2023 Hirmotin Maravi 1745007WL043555 Hirmotin Maravi 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644875060 HirmotinMaravi CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-030-001/47-D
(BHALWARA) 		1745007000NRG24201220231292971 20/12/2023 PREMVATI BAI 1745007WL043555 PREMVATI BAI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644875060 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-030-001/71-A
(BHALWARA) 		1745007000NRG24201220231292982 20/12/2023 CHOTE LAL 1745007WL043555 CHOTE LAL 00089 CBIN0281545 760 760 Processed 11/03/2024 644875060 CHOTELAL CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-030-001/75-B
(BHALWARA) 		1745007000NRG24201220231292984 20/12/2023 DHNIRAM 1745007WL043555 DHNIRAM 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644875060 DHNIRAM CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-030-001/97-A
(BHALWARA) 		1745007000NRG24201220231292995 20/12/2023 SONKALI BAI 1745007WL043555 SONKALI BAI 00089 CBIN0281545 950 950 Processed 11/03/2024 644875060 SONKALIBAI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-038-001/11-A
(SARANGPUR) 		1745007038NRG24201220231292604 20/12/2023 GANGI BAI 1745007038WL043540 GANGI BAI 00089 CBIN0281545 950 950 Processed 11/03/2024 644875060 GANGIBAI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-038-001/116-C
(SARANGPUR) 		1745007038NRG24201220231292605 20/12/2023 MUKESH LAL 1745007038WL043540 MUKESH LAL 00089 CBIN0281545 950 950 Processed 11/03/2024 644875060 MUKESHLAL CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-038-001/117-A
(SARANGPUR) 		1745007038NRG24201220231292606 20/12/2023 KALA BAI 1745007038WL043540 KALA BAI 00089 CBIN0281545 950 950 Processed 11/03/2024 644875060 KALABAI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-038-001/118-A
(SARANGPUR) 		1745007038NRG24201220231292607 20/12/2023 PARVATI BAI 1745007038WL043540 PARVATI BAI 00089 CBIN0281545 570 570 Processed 11/03/2024 644875060 PARVATIBAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-038-001/12-A
(SARANGPUR) 		1745007038NRG24201220231292608 20/12/2023 Kusum Bai 1745007038WL043540 Kusum Bai 00089 CBIN0281545 190 190 Processed 11/03/2024 644875060 KusumBai CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-038-001/121-A
(SARANGPUR) 		1745007038NRG24201220231292609 20/12/2023 PRATAP DAS 1745007038WL043540 PRATAP DAS 00089 CBIN0281545 950 950 Processed 11/03/2024 644875060 PRATAPDAS CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-038-001/123-A
(SARANGPUR) 		1745007038NRG24201220231292611 20/12/2023 AMIN BAI 1745007038WL043540 AMIN BAI 00089 CBIN0281545 950 950 Processed 11/03/2024 644875060 AMINBAI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-038-001/123-C
(SARANGPUR) 		1745007038NRG24201220231292612 20/12/2023 KARAN DAS 1745007038WL043540 KARAN DAS 00089 CBIN0281545 760 760 Processed 11/03/2024 644875060 KARANDAS CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-038-001/184-A
(SARANGPUR) 		1745007038NRG24201220231292613 20/12/2023 CHANDA BAI 1745007038WL043540 CHANDA BAI 00089 CBIN0281545 950 950 Processed 11/03/2024 644875060 CHANDABAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-038-001/190-A
(SARANGPUR) 		1745007038NRG24201220231292614 20/12/2023 JANKI BAI 1745007038WL043540 JANKI BAI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644875060 JANKIBAI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-038-001/191-A
(SARANGPUR) 		1745007038NRG24201220231292615 20/12/2023 SHANTOSH KUMAR 1745007038WL043540 SHANTOSH KUMAR 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644875060 SHANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-038-001/191-B
(SARANGPUR) 		1745007038NRG24201220231292616 20/12/2023 GINDIYA BAI 1745007038WL043540 GINDIYA BAI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644875060 GINDIYABAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-038-001/191-C
(SARANGPUR) 		1745007038NRG24201220231292617 20/12/2023 RAMKUMAR 1745007038WL043540 RAMKUMAR 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644875060 RAMKUMAR CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-038-001/192-A
(SARANGPUR) 		1745007038NRG24201220231292618 20/12/2023 JAMNA BAI 1745007038WL043540 JAMNA BAI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644875060 JAMNABAI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-038-001/194-A
(SARANGPUR) 		1745007038NRG24201220231292619 20/12/2023 SAJJAN 1745007038WL043540 SAJJAN 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644875060 SAJJAN CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-038-001/208
(SARANGPUR) 		1745007038NRG24201220231292620 20/12/2023 CHAMRU DAS 1745007038WL043540 CHAMRU DAS 00089 CBIN0281545 380 380 Processed 11/03/2024 644875060 CHAMRUDAS CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-038-001/232-C
(SARANGPUR) 		1745007038NRG24201220231292621 20/12/2023 ROHITKUMAR 1745007038WL043540 ROHITKUMAR 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644875060 ROHITKUMAR CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-038-001/235-A
(SARANGPUR) 		1745007038NRG24201220231292622 20/12/2023 NAND LAL 1745007038WL043540 NAND LAL 00089 CBIN0281545 380 380 Processed 11/03/2024 644875060 NANDLAL CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-038-001/235-A
(SARANGPUR) 		1745007038NRG24201220231292623 20/12/2023 Satendra 1745007038WL043540 Satendra 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644875060 Satendra CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-038-001/235-B
(SARANGPUR) 		1745007038NRG24201220231292624 20/12/2023 DEVVATTI 1745007038WL043540 DEVVATTI 00089 CBIN0281545 380 380 Processed 11/03/2024 644875060 DEVVATTI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-038-001/236-D
(SARANGPUR) 		1745007038NRG24201220231292626 20/12/2023 KASHI RAM 1745007038WL043540 KASHI RAM 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644875060 KASHIRAM CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-038-001/273-B
(SARANGPUR) 		1745007038NRG24201220231292627 20/12/2023 BALKARAN 1745007038WL043540 BALKARAN 00089 CBIN0281545 760 760 Processed 11/03/2024 644875060 BALKARAN CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-038-001/294-A
(SARANGPUR) 		1745007038NRG24201220231292628 20/12/2023 BHAGVATI BAI 1745007038WL043540 BHAGVATI BAI 00089 CBIN0281545 950 950 Processed 11/03/2024 644875060 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-038-001/358
(SARANGPUR) 		1745007038NRG24201220231292629 20/12/2023 PREM DAS 1745007038WL043540 PREM DAS 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644875060 PREMDAS CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-038-001/44-B
(SARANGPUR) 		1745007038NRG24201220231292630 20/12/2023 SARJU DAS 1745007038WL043540 SARJU DAS 00089 CBIN0281545 380 380 Processed 11/03/2024 644875060 SARJUDAS CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-038-001/52-A
(SARANGPUR) 		1745007038NRG24201220231292631 20/12/2023 HALKARO BAI 1745007038WL043540 HALKARO BAI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644875060 HALKAROBAI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-038-001/53
(SARANGPUR) 		1745007038NRG24201220231292632 20/12/2023 TEJLAL 1745007038WL043540 TEJLAL 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644875060 TEJLAL CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-038-001/61-A
(SARANGPUR) 		1745007038NRG24201220231292633 20/12/2023 NANHI BAI 1745007038WL043540 NANHI BAI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644875060 NANHIBAI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-038-001/7-B
(SARANGPUR) 		1745007038NRG24201220231292634 20/12/2023 MOHAN DAS 1745007038WL043540 MOHAN DAS 00089 CBIN0281545 1140 1140 Processed 11/03/2024 644875060 MOHANDAS CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-043-001/193-A
(JHARGUDA) 		1745007000NRG24201220231293332 20/12/2023 HARIYARO BAI 1745007WL043564 HARIYARO BAI 00089 CBIN0281545 621 621 Processed 11/03/2024 644875060 HARIYAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEHANDWANI MP-45-007-043-001/203-A
(JHARGUDA) 		1745007000NRG24201220231293335 20/12/2023 PHULSO BAI 1745007WL043564 PHULSO BAI 00089 CBIN0281545 1449 1449 Processed 11/03/2024 644875060 PHULSOBAI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-043-001/251-A
(JHARGUDA) 		1745007000NRG24201220231293346 20/12/2023 Rajiya 1745007WL043564 Rajiya 00089 CBIN0281545 1449 1449 Processed 11/03/2024 644875060 Rajiya CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-043-001/37-C
(JHARGUDA) 		1745007000NRG24201220231293349 20/12/2023 Khuman singh 1745007WL043564 Khuman singh 00089 CBIN0281545 1242 1242 Processed 12/03/2024 644875060 Khumansingh UNION BANK OF INDIA(508500)
131 MEHANDWANI MP-45-007-043-001/95-A
(JHARGUDA) 		1745007000NRG24201220231293353 20/12/2023 Ahilya bai 1745007WL043564 Ahilya bai 00089 CBIN0281545 1449 1449 Processed 11/03/2024 644875060 Ahilyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 132026 132026
132 MEHANDWANI MP-45-007-011-002/31-B
(PARAPANI) 		1745007011NRG24201220231293199 20/12/2023 PRADEEP KUMAR 1745007011WL043561 PRADEEP KUMAR 00089 CBIN0281547 1200 1200 Processed 11/03/2024 644875060 PRADEEPKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
133 MEHANDWANI MP-45-007-011-001/172-B
(PARAPANI) 		1745007011NRG24201220231293147 20/12/2023 SUKVATI 1745007011WL043560 SUKVATI 00089 CBIN0281738 1400 1400 Processed 11/03/2024 644875060 SUKVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
134 MEHANDWANI MP-45-007-011-001/124-A
(PARAPANI) 		1745007011NRG24201220231293133 20/12/2023 CHAMRSINGH 1745007011WL043560 CHAMRSINGH 00089 CBIN0282948 1400 1400 Processed 11/03/2024 644875060 CHAMRSINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-011-001/124-A
(PARAPANI) 		1745007011NRG24201220231293134 20/12/2023 GANGAWATI 1745007011WL043560 GANGAWATI 00089 CBIN0282948 1400 1400 Processed 11/03/2024 644875060 GANGAWATI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-011-001/125-A
(PARAPANI) 		1745007011NRG24201220231293135 20/12/2023 ASHVANT 1745007011WL043560 ASHVANT 00089 CBIN0282948 1400 1400 Processed 11/03/2024 644875060 ASHVANT CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-011-001/125-A
(PARAPANI) 		1745007011NRG24201220231293136 20/12/2023 BENTI BAI 1745007011WL043560 BENTI BAI 00089 CBIN0282948 1400 1400 Processed 11/03/2024 644875060 BENTIBAI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-011-001/126-A
(PARAPANI) 		1745007011NRG24201220231293138 20/12/2023 ANSUYA 1745007011WL043560 ANSUYA 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644875060 ANSUYA CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-011-001/126-A
(PARAPANI) 		1745007011NRG24201220231293137 20/12/2023 LOKSINGH 1745007011WL043560 LOKSINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 LOKSINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-011-001/137-A
(PARAPANI) 		1745007011NRG24201220231293139 20/12/2023 VISAHOO 1745007011WL043560 VISAHOO 00089 CBIN0282948 1400 1400 Rejected 12/03/2024 644875060 Aadhaar Number not Mapped to Account Number
141 MEHANDWANI MP-45-007-011-001/138-A
(PARAPANI) 		1745007011NRG24201220231293140 20/12/2023 KEHAR SINGH 1745007011WL043560 KEHAR SINGH 00089 CBIN0282948 1400 1400 Processed 11/03/2024 644875060 KEHARSINGH CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-011-001/138-A
(PARAPANI) 		1745007011NRG24201220231293141 20/12/2023 RAMWATI 1745007011WL043560 RAMWATI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644875060 RAMWATI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-011-001/141-A
(PARAPANI) 		1745007011NRG24201220231293142 20/12/2023 NANHE 1745007011WL043560 NANHE 00089 CBIN0282948 1400 1400 Processed 11/03/2024 644875060 NANHE CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-011-001/142-A
(PARAPANI) 		1745007011NRG24201220231293144 20/12/2023 GOMTI BAI 1745007011WL043560 GOMTI BAI 00089 CBIN0282948 1400 1400 Processed 11/03/2024 644875060 GOMTIBAI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-011-001/142-A
(PARAPANI) 		1745007011NRG24201220231293143 20/12/2023 RAMESH 1745007011WL043560 RAMESH 00089 CBIN0282948 200 200 Processed 11/03/2024 644875060 RAMESH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-011-001/16-B
(PARAPANI) 		1745007011NRG24201220231293145 20/12/2023 BUDDHO BAI 1745007011WL043560 BUDDHO BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 BUDDHOBAI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-011-001/172-B
(PARAPANI) 		1745007011NRG24201220231293146 20/12/2023 dhoop singh 1745007011WL043560 dhoop singh 00089 CBIN0282948 800 800 Processed 11/03/2024 644875060 dhoopsingh CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-011-001/201-B
(PARAPANI) 		1745007011NRG24201220231293148 20/12/2023 ASHOK KUMAR 1745007011WL043560 ASHOK KUMAR 00089 CBIN0282948 800 800 Processed 11/03/2024 644875060 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEHANDWANI MP-45-007-011-001/204-A
(PARAPANI) 		1745007011NRG24201220231293149 20/12/2023 YASHODA BAI 1745007011WL043560 YASHODA BAI 00089 CBIN0282948 1400 1400 Processed 11/03/2024 644875060 YASHODABAI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-011-001/205-A
(PARAPANI) 		1745007011NRG24201220231293150 20/12/2023 MAMTA 1745007011WL043560 MAMTA 00089 CBIN0282948 1400 1400 Processed 11/03/2024 644875060 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEHANDWANI MP-45-007-011-001/218-A
(PARAPANI) 		1745007011NRG24201220231293151 20/12/2023 ROHIT 1745007011WL043560 ROHIT 00089 CBIN0282948 1400 1400 Processed 11/03/2024 644875060 ROHIT CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-011-001/235-A
(PARAPANI) 		1745007011NRG24201220231293152 20/12/2023 NAND LAL 1745007011WL043560 NAND LAL 00089 CBIN0282948 1400 1400 Processed 11/03/2024 644875060 NANDLAL CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-011-001/240-A
(PARAPANI) 		1745007011NRG24201220231293153 20/12/2023 FAGNI 1745007011WL043560 FAGNI 00089 CBIN0282948 1400 1400 Processed 11/03/2024 644875060 FAGNI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-011-001/25-B
(PARAPANI) 		1745007011NRG24201220231293154 20/12/2023 RUKMA BAI 1745007011WL043560 RUKMA BAI 00089 CBIN0282948 1400 1400 Processed 11/03/2024 644875060 RUKMABAI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-011-001/44-A
(PARAPANI) 		1745007011NRG24201220231293155 20/12/2023 BINDELAL 1745007011WL043560 BINDELAL 00089 CBIN0282948 1400 1400 Processed 11/03/2024 644875060 BINDELAL CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-011-001/44-A
(PARAPANI) 		1745007011NRG24201220231293156 20/12/2023 SAMARO BAI 1745007011WL043560 SAMARO BAI 00089 CBIN0282948 800 800 Processed 11/03/2024 644875060 SAMAROBAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-011-001/44-B
(PARAPANI) 		1745007011NRG24201220231293157 20/12/2023 PREHLAD 1745007011WL043560 PREHLAD 00089 CBIN0282948 1400 1400 Processed 11/03/2024 644875060 PREHLAD CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-011-001/44-B
(PARAPANI) 		1745007011NRG24201220231293158 20/12/2023 SHYAMA BAI 1745007011WL043560 SHYAMA BAI 00089 CBIN0282948 600 600 Processed 11/03/2024 644875060 SHYAMABAI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-011-001/5-C
(PARAPANI) 		1745007011NRG24201220231293160 20/12/2023 KANSIRAM 1745007011WL043560 KANSIRAM 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 KANSIRAM CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-011-001/5-C
(PARAPANI) 		1745007011NRG24201220231293159 20/12/2023 KASIRAM 1745007011WL043560 KASIRAM 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 KASIRAM CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-011-001/56-A
(PARAPANI) 		1745007011NRG24201220231293161 20/12/2023 SANTI BAI 1745007011WL043560 SANTI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 SANTIBAI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-011-001/57-A
(PARAPANI) 		1745007011NRG24201220231293163 20/12/2023 BISARTO BAI 1745007011WL043560 BISARTO BAI 00089 CBIN0282948 1400 1400 Processed 11/03/2024 644875060 BISARTOBAI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-011-001/57-A
(PARAPANI) 		1745007011NRG24201220231293162 20/12/2023 HERA SINGH 1745007011WL043560 HERA SINGH 00089 CBIN0282948 1400 1400 Processed 11/03/2024 644875060 HERASINGH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-011-001/58-A
(PARAPANI) 		1745007011NRG24201220231293164 20/12/2023 BHISHM 1745007011WL043560 BHISHM 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 BHISHM CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-011-001/72-A
(PARAPANI) 		1745007011NRG24201220231293165 20/12/2023 JAGAT SINGH 1745007011WL043560 JAGAT SINGH 00089 CBIN0282948 800 800 Processed 11/03/2024 644875060 JAGATSINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-011-001/73-A
(PARAPANI) 		1745007011NRG24201220231293166 20/12/2023 DEELEP 1745007011WL043560 DEELEP 00089 CBIN0282948 600 600 Processed 11/03/2024 644875060 DEELEP CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-011-001/73-A
(PARAPANI) 		1745007011NRG24201220231293167 20/12/2023 JHAMALIYA BAI 1745007011WL043560 JHAMALIYA BAI 00089 CBIN0282948 1400 1400 Processed 11/03/2024 644875060 JHAMALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEHANDWANI MP-45-007-011-001/77-A
(PARAPANI) 		1745007011NRG24201220231293168 20/12/2023 PAHALSINGH 1745007011WL043560 PAHALSINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 PAHALSINGH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-011-001/77-A
(PARAPANI) 		1745007011NRG24201220231293169 20/12/2023 RUKMADI 1745007011WL043560 RUKMADI 00089 CBIN0282948 200 200 Processed 11/03/2024 644875060 RUKMADI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-011-001/78-B
(PARAPANI) 		1745007011NRG24201220231293170 20/12/2023 FOOLWATI 1745007011WL043560 FOOLWATI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 644875060 FOOLWATI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-011-001/78-B
(PARAPANI) 		1745007011NRG24201220231293171 20/12/2023 GYANESHWARI 1745007011WL043560 GYANESHWARI 00089 CBIN0282948 400 400 Processed 11/03/2024 644875060 GYANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEHANDWANI MP-45-007-011-001/79-A
(PARAPANI) 		1745007011NRG24201220231293172 20/12/2023 MAHLO BAI 1745007011WL043560 MAHLO BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 MAHLOBAI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-011-001/86-A
(PARAPANI) 		1745007011NRG24201220231293174 20/12/2023 BHAGRATI BAI 1745007011WL043560 BHAGRATI BAI 00089 CBIN0282948 1400 1400 Processed 11/03/2024 644875060 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-011-001/86-A
(PARAPANI) 		1745007011NRG24201220231293173 20/12/2023 BHOOPAT 1745007011WL043560 BHOOPAT 00089 CBIN0282948 400 400 Processed 11/03/2024 644875060 BHOOPAT CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-011-001/87-A
(PARAPANI) 		1745007011NRG24201220231293175 20/12/2023 HULKAR 1745007011WL043560 HULKAR 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 HULKAR CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-011-001/9-B
(PARAPANI) 		1745007011NRG24201220231293176 20/12/2023 ASHARAM 1745007011WL043560 ASHARAM 00089 CBIN0282948 1400 1400 Processed 11/03/2024 644875060 ASHARAM CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-011-002/10-B
(PARAPANI) 		1745007011NRG24201220231293177 20/12/2023 SUKWARO 1745007011WL043561 SUKWARO 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 SUKWARO CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-011-002/101-A
(PARAPANI) 		1745007000NRG24201220231293243 20/12/2023 BHAGRATI 1745007WL043562 BHAGRATI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 BHAGRATI CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-011-002/101-A
(PARAPANI) 		1745007000NRG24201220231293242 20/12/2023 JAGDEESH 1745007WL043562 JAGDEESH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 JAGDEESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
180 MEHANDWANI MP-45-007-011-002/103-A
(PARAPANI) 		1745007011NRG24201220231293178 20/12/2023 SHYAMWATI 1745007011WL043561 SHYAMWATI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 SHYAMWATI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-011-002/104-A
(PARAPANI) 		1745007000NRG24201220231293245 20/12/2023 Bhagoti bai 1745007WL043562 Bhagoti bai 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 Bhagotibai CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-011-002/104-A
(PARAPANI) 		1745007000NRG24201220231293244 20/12/2023 PUNWA SINGH 1745007WL043562 PUNWA SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 PUNWASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
183 MEHANDWANI MP-45-007-011-002/105-A
(PARAPANI) 		1745007000NRG24201220231293246 20/12/2023 RAMML BAI 1745007WL043562 RAMML BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 RAMMLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEHANDWANI MP-45-007-011-002/107-A
(PARAPANI) 		1745007000NRG24201220231293247 20/12/2023 RAMNATH 1745007WL043562 RAMNATH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 RAMNATH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-011-002/108-D
(PARAPANI) 		1745007000NRG24201220231293248 20/12/2023 ARJUN SINGH 1745007WL043562 ARJUN SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEHANDWANI MP-45-007-011-002/109-A
(PARAPANI) 		1745007000NRG24201220231293249 20/12/2023 PACHLI BAI 1745007WL043562 PACHLI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 PACHLIBAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-011-002/11-A
(PARAPANI) 		1745007011NRG24201220231293179 20/12/2023 KEERTI 1745007011WL043561 KEERTI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 KEERTI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-011-002/111-B
(PARAPANI) 		1745007011NRG24201220231293180 20/12/2023 CHANDRAKANT 1745007011WL043561 CHANDRAKANT 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 CHANDRAKANT CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-011-002/113-A
(PARAPANI) 		1745007000NRG24201220231293250 20/12/2023 KHUJLO BAI 1745007WL043562 KHUJLO BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 KHUJLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 MEHANDWANI MP-45-007-011-002/115-A
(PARAPANI) 		1745007011NRG24201220231293181 20/12/2023 BISHVNAATH 1745007011WL043561 BISHVNAATH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 BISHVNAATH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-011-002/117-B
(PARAPANI) 		1745007000NRG24201220231293251 20/12/2023 DHARMENDRA KUMAR 1745007WL043562 DHARMENDRA KUMAR 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 DHARMENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
192 MEHANDWANI MP-45-007-011-002/120-A
(PARAPANI) 		1745007011NRG24201220231293182 20/12/2023 SYAMWATI 1745007011WL043561 SYAMWATI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 SYAMWATI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-011-002/122-A
(PARAPANI) 		1745007000NRG24201220231293253 20/12/2023 BHAGRATI 1745007WL043562 BHAGRATI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 BHAGRATI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-011-002/122-A
(PARAPANI) 		1745007000NRG24201220231293252 20/12/2023 LEHAR SINGH 1745007WL043562 LEHAR SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 LEHARSINGH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-011-002/124-A
(PARAPANI) 		1745007000NRG24201220231293255 20/12/2023 MANGALIYA BAI 1745007WL043562 MANGALIYA BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-011-002/124-A
(PARAPANI) 		1745007000NRG24201220231293254 20/12/2023 RAJAN 1745007WL043562 RAJAN 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 RAJAN CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-011-002/125-B
(PARAPANI) 		1745007000NRG24201220231293256 20/12/2023 NARAYAN 1745007WL043562 NARAYAN 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 NARAYAN CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-011-002/126-A
(PARAPANI) 		1745007000NRG24201220231293257 20/12/2023 JATAN LAL 1745007WL043562 JATAN LAL 00089 CBIN0282948 1200 1200 Rejected 12/03/2024 644875060 Aadhaar Number not Mapped to Account Number
199 MEHANDWANI MP-45-007-011-002/126-A
(PARAPANI) 		1745007000NRG24201220231293258 20/12/2023 NAINVATI BAI 1745007WL043562 NAINVATI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 NAINVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEHANDWANI MP-45-007-011-002/128-A
(PARAPANI) 		1745007000NRG24201220231293259 20/12/2023 DINESH 1745007WL043562 DINESH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 DINESH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-011-002/130-B
(PARAPANI) 		1745007000NRG24201220231293260 20/12/2023 HAMESHWARI BAI 1745007WL043562 HAMESHWARI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 HAMESHWARIBAI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-011-002/131-B
(PARAPANI) 		1745007000NRG24201220231293261 20/12/2023 RAM KUMAR 1745007WL043562 RAM KUMAR 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 RAMKUMAR CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-011-002/132-A
(PARAPANI) 		1745007000NRG24201220231293262 20/12/2023 SAILENDRA 1745007WL043562 SAILENDRA 00089 CBIN0282948 1200 1200 Processed 12/03/2024 644875060 SAILENDRA UNION BANK OF INDIA(508500)
204 MEHANDWANI MP-45-007-011-002/132-A
(PARAPANI) 		1745007000NRG24201220231293263 20/12/2023 Usha Maravi 1745007WL043562 Usha Maravi 00089 CBIN0282948 1200 1200 Rejected 12/03/2024 644875060 Aadhaar Number not Mapped to Account Number
205 MEHANDWANI MP-45-007-011-002/134-A
(PARAPANI) 		1745007011NRG24201220231293183 20/12/2023 PREMWATI 1745007011WL043561 PREMWATI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 PREMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEHANDWANI MP-45-007-011-002/137-A
(PARAPANI) 		1745007000NRG24201220231293264 20/12/2023 GANGOTRI 1745007WL043562 GANGOTRI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 GANGOTRI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-011-002/138-A
(PARAPANI) 		1745007000NRG24201220231293265 20/12/2023 AYTO BAI 1745007WL043562 AYTO BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 AYTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 MEHANDWANI MP-45-007-011-002/139-A
(PARAPANI) 		1745007011NRG24201220231293184 20/12/2023 URMILA 1745007011WL043561 URMILA 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 URMILA CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-011-002/14-A
(PARAPANI) 		1745007011NRG24201220231293185 20/12/2023 FHAGGAN BAI 1745007011WL043561 FHAGGAN BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 FHAGGANBAI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-011-002/141-A
(PARAPANI) 		1745007000NRG24201220231293267 20/12/2023 MUKESH KUMAR MALGAM 1745007WL043562 MUKESH KUMAR MALGAM 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 MUKESHKUMARMALGAM INDIA POST PAYMENTS BANK LIMITED(508528)
211 MEHANDWANI MP-45-007-011-002/142-A
(PARAPANI) 		1745007000NRG24201220231293269 20/12/2023 LAMMI 1745007WL043562 LAMMI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 LAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEHANDWANI MP-45-007-011-002/142-A
(PARAPANI) 		1745007000NRG24201220231293268 20/12/2023 RAMKUMAR 1745007WL043562 RAMKUMAR 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 RAMKUMAR CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-011-002/147-A
(PARAPANI) 		1745007011NRG24201220231293187 20/12/2023 SARITA 1745007011WL043561 SARITA 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
214 MEHANDWANI MP-45-007-011-002/148-B
(PARAPANI) 		1745007011NRG24201220231293188 20/12/2023 RAJENDRA 1745007011WL043561 RAJENDRA 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 RAJENDRA CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-011-002/149-A
(PARAPANI) 		1745007011NRG24201220231293189 20/12/2023 KAMALIYA BAI 1745007011WL043561 KAMALIYA BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 KAMALIYABAI CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-011-002/152-A
(PARAPANI) 		1745007011NRG24201220231293190 20/12/2023 SANDEEP 1745007011WL043561 SANDEEP 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 SANDEEP CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-011-002/154-A
(PARAPANI) 		1745007000NRG24201220231293271 20/12/2023 CHOTI BAI 1745007WL043562 CHOTI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEHANDWANI MP-45-007-011-002/155-B
(PARAPANI) 		1745007000NRG24201220231293272 20/12/2023 RAJNIKANT 1745007WL043562 RAJNIKANT 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 RAJNIKANT INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEHANDWANI MP-45-007-011-002/16-A
(PARAPANI) 		1745007011NRG24201220231293192 20/12/2023 FULLO BAI 1745007011WL043561 FULLO BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 FULLOBAI CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-011-002/18-A
(PARAPANI) 		1745007011NRG24201220231293193 20/12/2023 DURKA BAI 1745007011WL043561 DURKA BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 DURKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEHANDWANI MP-45-007-011-002/2-A
(PARAPANI) 		1745007011NRG24201220231293194 20/12/2023 Rukmani 1745007011WL043561 Rukmani 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
222 MEHANDWANI MP-45-007-011-002/20-A
(PARAPANI) 		1745007000NRG24201220231293273 20/12/2023 BHAGOTI BAI 1745007WL043562 BHAGOTI BAI 00089 CBIN0282948 1200 1200 Rejected 12/03/2024 644875060 Aadhaar Number not Mapped to Account Number
223 MEHANDWANI MP-45-007-011-002/23-B
(PARAPANI) 		1745007011NRG24201220231293195 20/12/2023 HIRMOTAN 1745007011WL043561 HIRMOTAN 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 HIRMOTAN CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-011-002/24-A
(PARAPANI) 		1745007000NRG24201220231293275 20/12/2023 DEVKI BAI 1745007WL043562 DEVKI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEHANDWANI MP-45-007-011-002/24-A
(PARAPANI) 		1745007000NRG24201220231293274 20/12/2023 RATAN LAL 1745007WL043562 RATAN LAL 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 RATANLAL CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-011-002/26-A
(PARAPANI) 		1745007000NRG24201220231293277 20/12/2023 SHYAMWATI BAI 1745007WL043562 SHYAMWATI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 SHYAMWATIBAI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-011-002/26-A
(PARAPANI) 		1745007000NRG24201220231293276 20/12/2023 SUKHIRAM 1745007WL043562 SUKHIRAM 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 SUKHIRAM CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-011-002/262-A
(PARAPANI) 		1745007011NRG24201220231293196 20/12/2023 TAPENDRA SINGH 1745007011WL043561 TAPENDRA SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 TAPENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEHANDWANI MP-45-007-011-002/266-A
(PARAPANI) 		1745007000NRG24201220231293279 20/12/2023 KAVIND KUMAR 1745007WL043562 KAVIND KUMAR 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 KAVINDKUMAR CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-011-002/268-A
(PARAPANI) 		1745007000NRG24201220231293280 20/12/2023 VINOD KUMAR 1745007WL043562 VINOD KUMAR 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 VINODKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEHANDWANI MP-45-007-011-002/27-A
(PARAPANI) 		1745007000NRG24201220231293282 20/12/2023 BHAGWANIYA 1745007WL043562 BHAGWANIYA 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 BHAGWANIYA CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-011-002/27-A
(PARAPANI) 		1745007000NRG24201220231293281 20/12/2023 BHAGWAT 1745007WL043562 BHAGWAT 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 BHAGWAT CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-011-002/28-A
(PARAPANI) 		1745007011NRG24201220231293197 20/12/2023 KATHRO BAI 1745007011WL043561 KATHRO BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 KATHROBAI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-011-002/29-A
(PARAPANI) 		1745007011NRG24201220231293198 20/12/2023 BHAGBATHI 1745007011WL043561 BHAGBATHI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 BHAGBATHI INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEHANDWANI MP-45-007-011-002/32-A
(PARAPANI) 		1745007011NRG24201220231293200 20/12/2023 DHARAM 1745007011WL043561 DHARAM 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 DHARAM CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-011-002/34-A
(PARAPANI) 		1745007011NRG24201220231293201 20/12/2023 SHASHI MALGAM 1745007011WL043561 SHASHI MALGAM 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 SHASHIMALGAM INDIA POST PAYMENTS BANK LIMITED(508528)
237 MEHANDWANI MP-45-007-011-002/35-A
(PARAPANI) 		1745007011NRG24201220231293202 20/12/2023 KAMALNARAYAN 1745007011WL043561 KAMALNARAYAN 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 KAMALNARAYAN CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-011-002/36-A
(PARAPANI) 		1745007011NRG24201220231293203 20/12/2023 PREAMSINGH 1745007011WL043561 PREAMSINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 PREAMSINGH CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-011-002/37-D
(PARAPANI) 		1745007011NRG24201220231293204 20/12/2023 DHANAUTI 1745007011WL043561 DHANAUTI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 DHANAUTI INDIA POST PAYMENTS BANK LIMITED(508528)
240 MEHANDWANI MP-45-007-011-002/38-B
(PARAPANI) 		1745007000NRG24201220231293283 20/12/2023 SUMANLATA 1745007WL043562 SUMANLATA 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 SUMANLATA CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-011-002/39-B
(PARAPANI) 		1745007011NRG24201220231293205 20/12/2023 LAXMAN 1745007011WL043561 LAXMAN 00089 CBIN0282948 1200 1200 Rejected 12/03/2024 644875060 Aadhaar Number not Mapped to Account Number
242 MEHANDWANI MP-45-007-011-002/4-A
(PARAPANI) 		1745007011NRG24201220231293206 20/12/2023 SAMALIYA BAI 1745007011WL043561 SAMALIYA BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 SAMALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 MEHANDWANI MP-45-007-011-002/43-A
(PARAPANI) 		1745007011NRG24201220231293208 20/12/2023 SUMANTRI 1745007011WL043561 SUMANTRI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 SUMANTRI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-011-002/44-D
(PARAPANI) 		1745007011NRG24201220231293209 20/12/2023 SAWITRI 1745007011WL043561 SAWITRI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 SAWITRI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-011-002/45-A
(PARAPANI) 		1745007011NRG24201220231293210 20/12/2023 MATO BAI 1745007011WL043561 MATO BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 MATOBAI CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-011-002/46-A
(PARAPANI) 		1745007011NRG24201220231293211 20/12/2023 KAMALWATI 1745007011WL043561 KAMALWATI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 KAMALWATI INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEHANDWANI MP-45-007-011-002/47-A
(PARAPANI) 		1745007000NRG24201220231293284 20/12/2023 IMRAT 1745007WL043562 IMRAT 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 IMRAT INDIA POST PAYMENTS BANK LIMITED(508528)
248 MEHANDWANI MP-45-007-011-002/48-D
(PARAPANI) 		1745007011NRG24201220231293212 20/12/2023 SILOCHNA 1745007011WL043561 SILOCHNA 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 SILOCHNA CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-011-002/49-A
(PARAPANI) 		1745007000NRG24201220231293285 20/12/2023 OMTI BAI 1745007WL043562 OMTI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 OMTIBAI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-011-002/5-A
(PARAPANI) 		1745007011NRG24201220231293213 20/12/2023 BARTIBAI 1745007011WL043561 BARTIBAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 BARTIBAI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-011-002/50-B
(PARAPANI) 		1745007011NRG24201220231293214 20/12/2023 RAMPYARI BAI 1745007011WL043561 RAMPYARI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 RAMPYARIBAI CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-011-002/51-A
(PARAPANI) 		1745007000NRG24201220231293287 20/12/2023 KUMHRE BAI 1745007WL043562 KUMHRE BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 KUMHREBAI CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-011-002/51-A
(PARAPANI) 		1745007000NRG24201220231293286 20/12/2023 PREM SINGH 1745007WL043562 PREM SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 PREMSINGH PUNJAB NATIONAL BANK(508568)
254 MEHANDWANI MP-45-007-011-002/52-A
(PARAPANI) 		1745007000NRG24201220231293288 20/12/2023 FULJEAR BAI 1745007WL043562 FULJEAR BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 FULJEARBAI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-011-002/52-A
(PARAPANI) 		1745007000NRG24201220231293289 20/12/2023 PEHALWATI 1745007WL043562 PEHALWATI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 PEHALWATI CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-011-002/53-A
(PARAPANI) 		1745007011NRG24201220231293215 20/12/2023 SAHMEN 1745007011WL043561 SAHMEN 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 SAHMEN CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-011-002/54-B
(PARAPANI) 		1745007000NRG24201220231293290 20/12/2023 SHILOCHNA 1745007WL043562 SHILOCHNA 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 SHILOCHNA CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-011-002/55-B
(PARAPANI) 		1745007011NRG24201220231293216 20/12/2023 FUNDO BAI 1745007011WL043561 FUNDO BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 FUNDOBAI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-011-002/57-A
(PARAPANI) 		1745007011NRG24201220231293217 20/12/2023 FUNDO 1745007011WL043561 FUNDO 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 FUNDO CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-011-002/6-A
(PARAPANI) 		1745007011NRG24201220231293218 20/12/2023 NARBAD 1745007011WL043561 NARBAD 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 NARBAD INDIA POST PAYMENTS BANK LIMITED(508528)
261 MEHANDWANI MP-45-007-011-002/62-A
(PARAPANI) 		1745007011NRG24201220231293219 20/12/2023 PARVATIYA BAI 1745007011WL043561 PARVATIYA BAI 00089 CBIN0282948 1200 1200 Rejected 12/03/2024 644875060 Aadhaar Number not Mapped to Account Number
262 MEHANDWANI MP-45-007-011-002/63-A
(PARAPANI) 		1745007011NRG24201220231293220 20/12/2023 PANCHU SINGH 1745007011WL043561 PANCHU SINGH 00089 CBIN0282948 1200 1200 Rejected 12/03/2024 644875060 Aadhaar Number not Mapped to Account Number
263 MEHANDWANI MP-45-007-011-002/64-A
(PARAPANI) 		1745007011NRG24201220231293221 20/12/2023 DHANNI LAL 1745007011WL043561 DHANNI LAL 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 DHANNILAL CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-011-002/65-A
(PARAPANI) 		1745007011NRG24201220231293222 20/12/2023 SURTI BAI 1745007011WL043561 SURTI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 SURTIBAI CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-011-002/66-A
(PARAPANI) 		1745007011NRG24201220231293223 20/12/2023 MUNNU 1745007011WL043561 MUNNU 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 MUNNU CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-011-002/67-B
(PARAPANI) 		1745007011NRG24201220231293224 20/12/2023 BRJKUMARI 1745007011WL043561 BRJKUMARI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 BRJKUMARI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-011-002/69-B
(PARAPANI) 		1745007011NRG24201220231293226 20/12/2023 AMARWATI 1745007011WL043561 AMARWATI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 AMARWATI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-011-002/71-A
(PARAPANI) 		1745007011NRG24201220231293227 20/12/2023 KALIRAM 1745007011WL043561 KALIRAM 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 KALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
269 MEHANDWANI MP-45-007-011-002/71-A
(PARAPANI) 		1745007011NRG24201220231293228 20/12/2023 KUNNA BAI 1745007011WL043561 KUNNA BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 KUNNABAI CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-011-002/72-B
(PARAPANI) 		1745007011NRG24201220231293229 20/12/2023 UDEAY 1745007011WL043561 UDEAY 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 UDEAY CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-011-002/74-A
(PARAPANI) 		1745007000NRG24201220231293291 20/12/2023 ramsay 1745007WL043562 ramsay 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 ramsay CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-011-002/74-B
(PARAPANI) 		1745007011NRG24201220231293230 20/12/2023 RAONI BAI 1745007011WL043561 RAONI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 RAONIBAI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-011-002/75-A
(PARAPANI) 		1745007000NRG24201220231293292 20/12/2023 LALTI BAI 1745007WL043562 LALTI BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 644875060 LALTIBAI UNION BANK OF INDIA(508500)
274 MEHANDWANI MP-45-007-011-002/76-B
(PARAPANI) 		1745007000NRG24201220231293293 20/12/2023 HARIPRASHAD 1745007WL043562 HARIPRASHAD 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 HARIPRASHAD CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-011-002/77-A
(PARAPANI) 		1745007000NRG24201220231293295 20/12/2023 FULMA BAI 1745007WL043562 FULMA BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 FULMABAI CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-011-002/77-A
(PARAPANI) 		1745007000NRG24201220231293294 20/12/2023 JHEHAR SING 1745007WL043562 JHEHAR SING 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 JHEHARSING CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-011-002/79-A
(PARAPANI) 		1745007000NRG24201220231293297 20/12/2023 FAGNI BAI 1745007WL043562 FAGNI BAI 00089 CBIN0282948 800 800 Processed 11/03/2024 644875060 FAGNIBAI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-011-002/79-A
(PARAPANI) 		1745007000NRG24201220231293296 20/12/2023 KALYAN SINGH 1745007WL043562 KALYAN SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 KALYANSINGH CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-011-002/8-B
(PARAPANI) 		1745007000NRG24201220231293298 20/12/2023 KHILESHWAR MARAVI 1745007WL043562 KHILESHWAR MARAVI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 KHILESHWARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
280 MEHANDWANI MP-45-007-011-002/8-B
(PARAPANI) 		1745007000NRG24201220231293299 20/12/2023 SEEMA BAI 1745007WL043562 SEEMA BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 SEEMABAI CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-011-002/80-A
(PARAPANI) 		1745007011NRG24201220231293231 20/12/2023 DURBEN 1745007011WL043561 DURBEN 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 DURBEN CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-011-002/81-A
(PARAPANI) 		1745007011NRG24201220231293232 20/12/2023 SHIV KUMARI 1745007011WL043561 SHIV KUMARI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-011-002/82-A
(PARAPANI) 		1745007011NRG24201220231293233 20/12/2023 MULARA BAI 1745007011WL043561 MULARA BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 MULARABAI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-011-002/83-A
(PARAPANI) 		1745007011NRG24201220231293234 20/12/2023 RAMKALI 1745007011WL043561 RAMKALI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 RAMKALI CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-011-002/84-A
(PARAPANI) 		1745007011NRG24201220231293235 20/12/2023 JAYSINGH 1745007011WL043561 JAYSINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEHANDWANI MP-45-007-011-002/88-A
(PARAPANI) 		1745007011NRG24201220231293236 20/12/2023 UJIYARO 1745007011WL043561 UJIYARO 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 UJIYARO CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-011-002/89-A
(PARAPANI) 		1745007011NRG24201220231293237 20/12/2023 MUNNI BAI 1745007011WL043561 MUNNI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEHANDWANI MP-45-007-011-002/9-A
(PARAPANI) 		1745007000NRG24201220231293301 20/12/2023 NARESHRAM 1745007WL043562 NARESHRAM 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 NARESHRAM CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-011-002/9-A
(PARAPANI) 		1745007000NRG24201220231293302 20/12/2023 SUKVARO BAI 1745007WL043562 SUKVARO BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 SUKVAROBAI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-011-002/90-A
(PARAPANI) 		1745007011NRG24201220231293238 20/12/2023 SUBEDAR 1745007011WL043561 SUBEDAR 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 SUBEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
291 MEHANDWANI MP-45-007-011-002/91-B
(PARAPANI) 		1745007011NRG24201220231293239 20/12/2023 DASHRAT 1745007011WL043561 DASHRAT 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 DASHRAT CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-011-002/92-C
(PARAPANI) 		1745007000NRG24201220231293303 20/12/2023 HIRENDRA 1745007WL043562 HIRENDRA 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 HIRENDRA CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-011-002/92-C
(PARAPANI) 		1745007000NRG24201220231293304 20/12/2023 MAYA BAI 1745007WL043562 MAYA BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 MAYABAI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-011-002/93-A
(PARAPANI) 		1745007011NRG24201220231293240 20/12/2023 KALAWATI BAI 1745007011WL043561 KALAWATI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 KALAWATIBAI CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-011-002/94-A
(PARAPANI) 		1745007000NRG24201220231293305 20/12/2023 KANDHI LAL 1745007WL043562 KANDHI LAL 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 KANDHILAL CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-011-002/96-A
(PARAPANI) 		1745007000NRG24201220231293306 20/12/2023 RAM SINGH 1745007WL043562 RAM SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 RAMSINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-011-002/97-A
(PARAPANI) 		1745007000NRG24201220231293307 20/12/2023 NAN BAI 1745007WL043562 NAN BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 NANBAI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-011-002/98-A
(PARAPANI) 		1745007011NRG24201220231293241 20/12/2023 SURJOTIN 1745007011WL043561 SURJOTIN 00089 CBIN0282948 1200 1200 Processed 11/03/2024 644875060 SURJOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
299 MEHANDWANI MP-45-007-030-001/21-A
(BHALWARA) 		1745007000NRG24201220231292958 20/12/2023 ARJUN 1745007WL043555 ARJUN 00089 CBIN0282948 1140 1140 Processed 11/03/2024 644875060 ARJUN CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-030-001/3-A
(BHALWARA) 		1745007000NRG24201220231292959 20/12/2023 DAVVAITEBAI 1745007WL043555 DAVVAITEBAI 00089 CBIN0282948 1140 1140 Processed 11/03/2024 644875060 DAVVAITEBAI CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-030-001/31-A
(BHALWARA) 		1745007000NRG24201220231292960 20/12/2023 FULSINGH 1745007WL043555 FULSINGH 00089 CBIN0282948 1140 1140 Processed 11/03/2024 644875060 FULSINGH CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-030-001/33-A
(BHALWARA) 		1745007000NRG24201220231292961 20/12/2023 HAMMILAL 1745007WL043555 HAMMILAL 00089 CBIN0282948 1140 1140 Processed 11/03/2024 644875060 HAMMILAL CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-030-001/34-A
(BHALWARA) 		1745007000NRG24201220231292963 20/12/2023 FUNDI BAI 1745007WL043555 FUNDI BAI 00089 CBIN0282948 1140 1140 Processed 11/03/2024 644875060 FUNDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEHANDWANI MP-45-007-030-001/36-A
(BHALWARA) 		1745007000NRG24201220231292964 20/12/2023 THANI LAL 1745007WL043555 THANI LAL 00089 CBIN0282948 950 950 Processed 11/03/2024 644875060 THANILAL CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-030-001/36-B
(BHALWARA) 		1745007000NRG24201220231292965 20/12/2023 SHEL KUMAR 1745007WL043555 SHEL KUMAR 00089 CBIN0282948 950 950 Processed 11/03/2024 644875060 SHELKUMAR CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-030-001/37-A
(BHALWARA) 		1745007000NRG24201220231292966 20/12/2023 DELPAT 1745007WL043555 DELPAT 00089 CBIN0282948 1140 1140 Processed 11/03/2024 644875060 DELPAT CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-030-001/38-A
(BHALWARA) 		1745007000NRG24201220231292967 20/12/2023 SYAMWATI BAI 1745007WL043555 SYAMWATI BAI 00089 CBIN0282948 1140 1140 Processed 11/03/2024 644875060 SYAMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 MEHANDWANI MP-45-007-030-001/4-A
(BHALWARA) 		1745007000NRG24201220231292968 20/12/2023 baisakhi bai 1745007WL043555 baisakhi bai 00089 CBIN0282948 1140 1140 Processed 11/03/2024 644875060 baisakhibai CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-030-001/47-D
(BHALWARA) 		1745007000NRG24201220231292970 20/12/2023 KIRPAL SINGH 1745007WL043555 KIRPAL SINGH 00089 CBIN0282948 1140 1140 Processed 11/03/2024 644875060 KIRPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
310 MEHANDWANI MP-45-007-030-001/5-D
(BHALWARA) 		1745007000NRG24201220231292972 20/12/2023 BHAGCHAND 1745007WL043555 BHAGCHAND 00089 CBIN0282948 1140 1140 Processed 11/03/2024 644875060 BHAGCHAND CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-030-001/51-A
(BHALWARA) 		1745007000NRG24201220231292973 20/12/2023 BHUPAT 1745007WL043555 BHUPAT 00089 CBIN0282948 380 380 Processed 11/03/2024 644875060 BHUPAT CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-030-001/53-A
(BHALWARA) 		1745007000NRG24201220231292974 20/12/2023 PAHEALBATI 1745007WL043555 PAHEALBATI 00089 CBIN0282948 1140 1140 Processed 11/03/2024 644875060 PAHEALBATI CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-030-001/56-A
(BHALWARA) 		1745007000NRG24201220231292975 20/12/2023 NAREANBAI 1745007WL043555 NAREANBAI 00089 CBIN0282948 1140 1140 Processed 11/03/2024 644875060 NAREANBAI CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-030-001/64-B
(BHALWARA) 		1745007000NRG24201220231292976 20/12/2023 HANSI BAI 1745007WL043555 HANSI BAI 00089 CBIN0282948 570 570 Processed 11/03/2024 644875060 HANSIBAI CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-030-001/64-C
(BHALWARA) 		1745007000NRG24201220231292977 20/12/2023 Sukvaro Maravi 1745007WL043555 Sukvaro Maravi 00089 CBIN0282948 1140 1140 Processed 11/03/2024 644875060 SukvaroMaravi CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-030-001/65-B
(BHALWARA) 		1745007000NRG24201220231292978 20/12/2023 Roshni Dhumketi 1745007WL043555 Roshni Dhumketi 00089 CBIN0282948 1140 1140 Processed 11/03/2024 644875060 RoshniDhumketi CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-030-001/65-C
(BHALWARA) 		1745007000NRG24201220231292979 20/12/2023 AMR SINGH 1745007WL043555 AMR SINGH 00089 CBIN0282948 1140 1140 Processed 11/03/2024 644875060 AMRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
318 MEHANDWANI MP-45-007-030-001/65-C
(BHALWARA) 		1745007000NRG24201220231292980 20/12/2023 ANITA BAI 1745007WL043555 ANITA BAI 00089 CBIN0282948 1140 1140 Processed 11/03/2024 644875060 ANITABAI CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-030-001/67-B
(BHALWARA) 		1745007000NRG24201220231292981 20/12/2023 RAM FAL 1745007WL043555 RAM FAL 00089 CBIN0282948 1140 1140 Processed 11/03/2024 644875060 RAMFAL CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-030-001/74-B
(BHALWARA) 		1745007000NRG24201220231292983 20/12/2023 MATEE SINGH 1745007WL043555 MATEE SINGH 00089 CBIN0282948 1140 1140 Processed 11/03/2024 644875060 MATEESINGH CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-030-001/76-B
(BHALWARA) 		1745007000NRG24201220231292985 20/12/2023 PANCHAM SINGH 1745007WL043555 PANCHAM SINGH 00089 CBIN0282948 1140 1140 Processed 11/03/2024 644875060 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-030-001/78-A
(BHALWARA) 		1745007000NRG24201220231292986 20/12/2023 BALSINGH 1745007WL043555 BALSINGH 00089 CBIN0282948 1140 1140 Processed 11/03/2024 644875060 BALSINGH CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-030-001/79-A
(BHALWARA) 		1745007000NRG24201220231292987 20/12/2023 MOHAN 1745007WL043555 MOHAN 00089 CBIN0282948 1140 1140 Processed 11/03/2024 644875060 MOHAN CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-030-001/8-C
(BHALWARA) 		1745007000NRG24201220231292988 20/12/2023 SUDAMA BAI 1745007WL043555 SUDAMA BAI 00089 CBIN0282948 1140 1140 Processed 11/03/2024 644875060 SUDAMABAI CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-030-001/80-A
(BHALWARA) 		1745007000NRG24201220231292989 20/12/2023 RAMGOPAL 1745007WL043555 RAMGOPAL 00089 CBIN0282948 1140 1140 Processed 11/03/2024 644875060 RAMGOPAL CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-030-001/88-A
(BHALWARA) 		1745007000NRG24201220231292990 20/12/2023 BAJJO BAI 1745007WL043555 BAJJO BAI 00089 CBIN0282948 1140 1140 Processed 11/03/2024 644875060 BAJJOBAI CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-030-001/89-C
(BHALWARA) 		1745007000NRG24201220231292991 20/12/2023 Lakhni Bai Maravi 1745007WL043555 Lakhni Bai Maravi 00089 CBIN0282948 950 950 Processed 11/03/2024 644875060 LakhniBaiMaravi CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-030-001/90-B
(BHALWARA) 		1745007000NRG24201220231292992 20/12/2023 KAMALWATI 1745007WL043555 KAMALWATI 00089 CBIN0282948 1140 1140 Processed 11/03/2024 644875060 KAMALWATI STATE BANK OF INDIA(508548)
329 MEHANDWANI MP-45-007-030-001/95-A
(BHALWARA) 		1745007000NRG24201220231292993 20/12/2023 KALIRAM 1745007WL043555 KALIRAM 00089 CBIN0282948 1140 1140 Processed 11/03/2024 644875060 KALIRAM CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-030-001/95-A
(BHALWARA) 		1745007000NRG24201220231292994 20/12/2023 KALIRAM 1745007WL043555 KALIRAM 00089 CBIN0282948 1140 1140 Processed 11/03/2024 644875060 KALIRAM CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-030-001/98-A
(BHALWARA) 		1745007000NRG24201220231292996 20/12/2023 JATHIYA BAI 1745007WL043555 JATHIYA BAI 00089 CBIN0282948 1140 1140 Processed 11/03/2024 644875060 JATHIYABAI CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-030-001/99-A
(BHALWARA) 		1745007000NRG24201220231292997 20/12/2023 RADHE LAL 1745007WL043555 RADHE LAL 00089 CBIN0282948 1140 1140 Processed 11/03/2024 644875060 RADHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
333 MEHANDWANI MP-45-007-030-003/1-A
(BHALWARA) 		1745007000NRG24201220231292998 20/12/2023 SANKAR 1745007WL043555 SANKAR 00089 CBIN0282948 1140 1140 Processed 11/03/2024 644875060 SANKAR CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-030-003/1-A
(BHALWARA) 		1745007000NRG24201220231292999 20/12/2023 SANKAR 1745007WL043555 SANKAR 00089 CBIN0282948 1140 1140 Processed 11/03/2024 644875060 SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
335 MEHANDWANI MP-45-007-030-003/1-C
(BHALWARA) 		1745007000NRG24201220231293000 20/12/2023 NIMANTRA BAI 1745007WL043555 NIMANTRA BAI 00089 CBIN0282948 1140 1140 Processed 11/03/2024 644875060 NIMANTRABAI CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-038-001/236-C
(SARANGPUR) 		1745007038NRG24201220231292625 20/12/2023 LAHAR DAS 1745007038WL043540 LAHAR DAS 00089 CBIN0282948 380 380 Processed 11/03/2024 644875060 LAHARDAS CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-041-003/11-B
(KHAMHARIYA MAAL) 		1745007041NRG24201220231292456 20/12/2023 silochana bai 1745007041WL043528 silochana bai 00089 CBIN0282948 1020 1020 Processed 11/03/2024 644875060 silochanabai INDIA POST PAYMENTS BANK LIMITED(508528)
338 MEHANDWANI MP-45-007-041-003/115
(KHAMHARIYA MAAL) 		1745007041NRG24201220231292457 20/12/2023 AMAR SINGH 1745007041WL043528 AMAR SINGH 00089 CBIN0282948 612 612 Processed 11/03/2024 644875060 AMARSINGH CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-041-003/147
(KHAMHARIYA MAAL) 		1745007041NRG24201220231292458 20/12/2023 kuvariya bai 1745007041WL043528 kuvariya bai 00089 CBIN0282948 612 612 Processed 11/03/2024 644875060 kuvariyabai CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-041-003/185
(KHAMHARIYA MAAL) 		1745007041NRG24201220231292459 20/12/2023 BISSHaNSINgh 1745007041WL043528 BISSHaNSINgh 00089 CBIN0282948 204 204 Processed 11/03/2024 644875060 BISSHaNSINgh CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-041-003/190-A
(KHAMHARIYA MAAL) 		1745007041NRG24201220231292460 20/12/2023 premi bai 1745007041WL043528 premi bai 00089 CBIN0282948 1020 1020 Processed 11/03/2024 644875060 premibai CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-041-003/200-A
(KHAMHARIYA MAAL) 		1745007041NRG24201220231292461 20/12/2023 ashok 1745007041WL043528 ashok 00089 CBIN0282948 1020 1020 Processed 11/03/2024 644875060 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
343 MEHANDWANI MP-45-007-041-003/28
(KHAMHARIYA MAAL) 		1745007041NRG24201220231292462 20/12/2023 CHUATOO SINGH 1745007041WL043528 CHUATOO SINGH 00089 CBIN0282948 612 612 Processed 11/03/2024 644875060 CHUATOOSINGH CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-041-003/33
(KHAMHARIYA MAAL) 		1745007041NRG24201220231292463 20/12/2023 PANKOO SINGH 1745007041WL043528 PANKOO SINGH 00089 CBIN0282948 1020 1020 Processed 11/03/2024 644875060 PANKOOSINGH CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-041-003/56
(KHAMHARIYA MAAL) 		1745007041NRG24201220231292464 20/12/2023 hemkarn 1745007041WL043528 hemkarn 00089 CBIN0282948 1020 1020 Processed 11/03/2024 644875060 hemkarn CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-043-001/117-A
(JHARGUDA) 		1745007000NRG24201220231293312 20/12/2023 Parsadi 1745007WL043564 Parsadi 00089 CBIN0282948 1035 1035 Processed 11/03/2024 644875060 Parsadi CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-043-001/118-A
(JHARGUDA) 		1745007000NRG24201220231293314 20/12/2023 GULAB 1745007WL043564 GULAB 00089 CBIN0282948 1242 1242 Processed 11/03/2024 644875060 GULAB CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-043-001/119-A
(JHARGUDA) 		1745007000NRG24201220231293315 20/12/2023 RAMESH 1745007WL043564 RAMESH 00089 CBIN0282948 1449 1449 Processed 12/03/2024 644875060 RAMESH UNION BANK OF INDIA(508500)
349 MEHANDWANI MP-45-007-043-001/120-A
(JHARGUDA) 		1745007000NRG24201220231293316 20/12/2023 SUKHIYA BAI 1745007WL043564 SUKHIYA BAI 00089 CBIN0282948 1449 1449 Processed 11/03/2024 644875060 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-043-001/121-A
(JHARGUDA) 		1745007000NRG24201220231293318 20/12/2023 DUMARI 1745007WL043564 DUMARI 00089 CBIN0282948 1242 1242 Processed 11/03/2024 644875060 DUMARI CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-043-001/122-A
(JHARGUDA) 		1745007000NRG24201220231293319 20/12/2023 AMAR SINGH 1745007WL043564 AMAR SINGH 00089 CBIN0282948 207 207 Processed 11/03/2024 644875060 AMARSINGH CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-043-001/156-A
(JHARGUDA) 		1745007000NRG24201220231293321 20/12/2023 PHULLU SINGH 1745007WL043564 PHULLU SINGH 00089 CBIN0282948 207 207 Processed 11/03/2024 644875060 PHULLUSINGH CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-043-001/157-A
(JHARGUDA) 		1745007000NRG24201220231293322 20/12/2023 PHOOL SINGH 1745007WL043564 PHOOL SINGH 00089 CBIN0282948 1449 1449 Processed 11/03/2024 644875060 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-043-001/158-A
(JHARGUDA) 		1745007000NRG24201220231293323 20/12/2023 PAHAP SINGH 1745007WL043564 PAHAP SINGH 00089 CBIN0282948 207 207 Processed 12/03/2024 644875060 PAHAPSINGH UNION BANK OF INDIA(508500)
355 MEHANDWANI MP-45-007-043-001/159-A
(JHARGUDA) 		1745007000NRG24201220231293324 20/12/2023 DURUP SINGH 1745007WL043564 DURUP SINGH 00089 CBIN0282948 1242 1242 Processed 11/03/2024 644875060 DURUPSINGH CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-043-001/16-C
(JHARGUDA) 		1745007000NRG24201220231293326 20/12/2023 Subhiya bai 1745007WL043564 Subhiya bai 00089 CBIN0282948 828 828 Processed 11/03/2024 644875060 Subhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
357 MEHANDWANI MP-45-007-043-001/170-A
(JHARGUDA) 		1745007000NRG24201220231293327 20/12/2023 DEV SINGH 1745007WL043564 DEV SINGH 00089 CBIN0282948 1242 1242 Processed 11/03/2024 644875060 DEVSINGH CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-043-001/179-B
(JHARGUDA) 		1745007000NRG24201220231293328 20/12/2023 SUKHSEN 1745007WL043564 SUKHSEN 00089 CBIN0282948 1449 1449 Processed 11/03/2024 644875060 SUKHSEN CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-043-001/192-A
(JHARGUDA) 		1745007000NRG24201220231293329 20/12/2023 DAMMA 1745007WL043564 DAMMA 00089 CBIN0282948 1242 1242 Processed 11/03/2024 644875060 DAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 MEHANDWANI MP-45-007-043-001/192-C
(JHARGUDA) 		1745007000NRG24201220231293330 20/12/2023 Harivati 1745007WL043564 Harivati 00089 CBIN0282948 1449 1449 Processed 11/03/2024 644875060 Harivati CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-043-001/204-A
(JHARGUDA) 		1745007000NRG24201220231293336 20/12/2023 SANTO BAI 1745007WL043564 SANTO BAI 00089 CBIN0282948 1449 1449 Processed 11/03/2024 644875060 SANTOBAI CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-043-001/204-B
(JHARGUDA) 		1745007000NRG24201220231293337 20/12/2023 Narayan 1745007WL043564 Narayan 00089 CBIN0282948 1449 1449 Processed 11/03/2024 644875060 Narayan CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-043-001/204-D
(JHARGUDA) 		1745007000NRG24201220231293338 20/12/2023 PARWATEE BAI 1745007WL043564 PARWATEE BAI 00089 CBIN0282948 1242 1242 Processed 11/03/2024 644875060 PARWATEEBAI CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-043-001/218-A
(JHARGUDA) 		1745007000NRG24201220231293339 20/12/2023 JANAKEE 1745007WL043564 JANAKEE 00089 CBIN0282948 1449 1449 Processed 11/03/2024 644875060 JANAKEE FINO PAYMENTS BANK LTD(608001)
365 MEHANDWANI MP-45-007-043-001/226-A
(JHARGUDA) 		1745007000NRG24201220231293342 20/12/2023 KHEMCHAND 1745007WL043564 KHEMCHAND 00089 CBIN0282948 1449 1449 Processed 11/03/2024 644875060 KHEMCHAND CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-043-001/231-A
(JHARGUDA) 		1745007000NRG24201220231293343 20/12/2023 SUKHALAL 1745007WL043564 SUKHALAL 00089 CBIN0282948 1449 1449 Processed 11/03/2024 644875060 SUKHALAL CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-043-001/237-A
(JHARGUDA) 		1745007000NRG24201220231293344 20/12/2023 HARICHANDRA 1745007WL043564 HARICHANDRA 00089 CBIN0282948 1449 1449 Processed 11/03/2024 644875060 HARICHANDRA CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-043-001/243-A
(JHARGUDA) 		1745007000NRG24201220231293345 20/12/2023 RATIYA BAI 1745007WL043564 RATIYA BAI 00089 CBIN0282948 828 828 Processed 11/03/2024 644875060 RATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
369 MEHANDWANI MP-45-007-043-001/254-A
(JHARGUDA) 		1745007000NRG24201220231293347 20/12/2023 NARABAD 1745007WL043564 NARABAD 00089 CBIN0282948 1449 1449 Processed 11/03/2024 644875060 NARABAD CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-043-001/271-A
(JHARGUDA) 		1745007000NRG24201220231293348 20/12/2023 PREMSINGH 1745007WL043564 PREMSINGH 00089 CBIN0282948 1449 1449 Processed 11/03/2024 644875060 PREMSINGH CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-043-001/51-A
(JHARGUDA) 		1745007000NRG24201220231293350 20/12/2023 KALEE BAI 1745007WL043564 KALEE BAI 00089 CBIN0282948 1035 1035 Processed 11/03/2024 644875060 KALEEBAI CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-043-001/64-A
(JHARGUDA) 		1745007000NRG24201220231293351 20/12/2023 SAMALIYA BAI 1745007WL043564 SAMALIYA BAI 00089 CBIN0282948 1035 1035 Processed 11/03/2024 644875060 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-043-001/69-B
(JHARGUDA) 		1745007000NRG24201220231293352 20/12/2023 GEETA BAI 1745007WL043564 GEETA BAI 00089 CBIN0282948 207 207 Processed 11/03/2024 644875060 GEETABAI STATE BANK OF INDIA(508548)
374 MEHANDWANI MP-45-007-043-001/96-B
(JHARGUDA) 		1745007000NRG24201220231293354 20/12/2023 RAKESH 1745007WL043564 RAKESH 00089 CBIN0282948 1449 1449 Processed 11/03/2024 644875060 RAKESH CENTRAL BANK OF INDIA(607115)
SubTotal 275927 275927
375 MEHANDWANI MP-45-007-003-003/32-B
(SURAJPURA) 		1745007003NRG24201220231293021 20/12/2023 Krishna 1745007003WL043556 Krishna 00415 SBIN0008241 1188 1188 Processed 11/03/2024 644875060 Krishna STATE BANK OF INDIA(508548)
SubTotal 1188 1188
376 MEHANDWANI MP-45-007-011-002/140-B
(PARAPANI) 		1745007000NRG24201220231293266 20/12/2023 RAVISHANKAR 1745007WL043562 RAVISHANKAR 00415 SBIN0017101 1200 1200 Processed 11/03/2024 644875060 RAVISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
377 MEHANDWANI MP-45-007-011-002/146-B
(PARAPANI) 		1745007011NRG24201220231293186 20/12/2023 MAHESHWARI MALGAM 1745007011WL043561 MAHESHWARI MALGAM 00415 SBIN0017101 1200 1200 Processed 11/03/2024 644875060 MAHESHWARIMALGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
378 MEHANDWANI MP-45-007-011-002/264
(PARAPANI) 		1745007000NRG24201220231293278 20/12/2023 SUKAL SINGH 1745007WL043562 SUKAL SINGH 00468 UBIN0542628 1200 1200 Processed 12/03/2024 644875060 SUKALSINGH UNION BANK OF INDIA(508500)
379 MEHANDWANI MP-45-007-011-002/85-B
(PARAPANI) 		1745007000NRG24201220231293300 20/12/2023 NARENDRA KUMAR MARAVI 1745007WL043562 NARENDRA KUMAR MARAVI 00468 UBIN0542628 1200 1200 Processed 11/03/2024 644875060 NARENDRAKUMARMARAVI INDIAN BANK(607105)
380 MEHANDWANI MP-45-007-030-001/46-C
(BHALWARA) 		1745007000NRG24201220231292969 20/12/2023 RAJES KUMAR 1745007WL043555 RAJES KUMAR 00468 UBIN0542628 1140 1140 Processed 11/03/2024 644875060 RAJESKUMAR CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-043-001/117-B
(JHARGUDA) 		1745007000NRG24201220231293313 20/12/2023 Sarita Bai 1745007WL043564 Sarita Bai 00468 UBIN0542628 828 828 Processed 12/03/2024 644875060 SaritaBai UNION BANK OF INDIA(508500)
382 MEHANDWANI MP-45-007-043-001/120-B
(JHARGUDA) 		1745007000NRG24201220231293317 20/12/2023 LAMU 1745007WL043564 LAMU 00468 UBIN0542628 1449 1449 Processed 12/03/2024 644875060 LAMU UNION BANK OF INDIA(508500)
383 MEHANDWANI MP-45-007-043-001/192-D
(JHARGUDA) 		1745007000NRG24201220231293331 20/12/2023 Manoo 1745007WL043564 Manoo 00468 UBIN0542628 1242 1242 Processed 12/03/2024 644875060 Manoo UNION BANK OF INDIA(508500)
384 MEHANDWANI MP-45-007-043-001/202-A
(JHARGUDA) 		1745007000NRG24201220231293334 20/12/2023 AMOL 1745007WL043564 AMOL 00468 UBIN0542628 1449 1449 Processed 12/03/2024 644875060 AMOL UNION BANK OF INDIA(508500)
385 MEHANDWANI MP-45-007-043-001/218-B
(JHARGUDA) 		1745007000NRG24201220231293340 20/12/2023 Shivkali poosam 1745007WL043564 Shivkali poosam 00468 UBIN0542628 1449 1449 Processed 11/03/2024 644875060 Shivkalipoosam FINO PAYMENTS BANK LTD(608001)
386 MEHANDWANI MP-45-007-043-001/218-C
(JHARGUDA) 		1745007000NRG24201220231293341 20/12/2023 Bupendr 1745007WL043564 Bupendr 00468 UBIN0542628 1035 1035 Processed 12/03/2024 644875060 Bupendr UNION BANK OF INDIA(508500)
387 MEHANDWANI MP-45-007-043-003/44-A
(JHARGUDA) 		1745007000NRG24201220231293355 20/12/2023 khemchand 1745007WL043564 khemchand 00468 UBIN0542628 1449 1449 Processed 11/03/2024 644875060 khemchand INDIAN BANK(607105)
SubTotal 12441 12441
388 MEHANDWANI MP-45-007-011-002/153-A
(PARAPANI) 		1745007000NRG24201220231293270 20/12/2023 ABHILASHA 1745007WL043562 ABHILASHA 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644875060 ABHILASHA INDIA POST PAYMENTS BANK LIMITED(508528)
389 MEHANDWANI MP-45-007-011-002/156-B
(PARAPANI) 		1745007011NRG24201220231293191 20/12/2023 SANTOSHI MALGAM 1745007011WL043561 SANTOSHI MALGAM 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644875060 SANTOSHIMALGAM INDIA POST PAYMENTS BANK LIMITED(508528)
390 MEHANDWANI MP-45-007-011-002/40-B
(PARAPANI) 		1745007011NRG24201220231293207 20/12/2023 Bundi Bai 1745007011WL043561 Bundi Bai 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644875060 BundiBai INDIA POST PAYMENTS BANK LIMITED(508528)
391 MEHANDWANI MP-45-007-015-001/10-B
(PADRIYA) 		1745007015NRG24201220231292057 20/12/2023 Savita Bai 1745007015WL043517 Savita Bai 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644875060 SavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
392 MEHANDWANI MP-45-007-015-001/153-C
(PADRIYA) 		1745007015NRG24201220231292061 20/12/2023 Gautam Singh 1745007015WL043517 Gautam Singh 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644875060 GautamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
393 MEHANDWANI MP-45-007-015-001/186-B
(PADRIYA) 		1745007015NRG24201220231292042 20/12/2023 CHAMPA BAI 1745007015WL043516 CHAMPA BAI 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644875060 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 MEHANDWANI MP-45-007-015-001/241-B
(PADRIYA) 		1745007015NRG24201220231292047 20/12/2023 RAMESH KUMAR UDDE 1745007015WL043516 RAMESH KUMAR UDDE 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644875060 RAMESHKUMARUDDE INDIA POST PAYMENTS BANK LIMITED(508528)
395 MEHANDWANI MP-45-007-015-001/241-B
(PADRIYA) 		1745007015NRG24201220231292046 20/12/2023 Sonvati Uddey 1745007015WL043516 Sonvati Uddey 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644875060 SonvatiUddey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9600 9600
Total 436182 436182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_201223APB_FTO_400314 Central Bank Of India CBIN0281545 MAHEDWANI 132026
2 MEHANDWANI MP1745007_201223APB_FTO_400314 Central Bank Of India CBIN0281547 BAJAG 1200
3 MEHANDWANI MP1745007_201223APB_FTO_400314 Central Bank Of India CBIN0281738 GADASARAI 1400
4 MEHANDWANI MP1745007_201223APB_FTO_400314 Central Bank Of India CBIN0282948 KATHAUTHIYA 275927
5 MEHANDWANI MP1745007_201223APB_FTO_400314 State Bank of India SBIN0008241 BAIRAGARH MAIN MARKET 1188
6 MEHANDWANI MP1745007_201223APB_FTO_400314 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 2400
7 MEHANDWANI MP1745007_201223APB_FTO_400314 Union Bank of India UBIN0542628 SAKKA 12441
8 MEHANDWANI MP1745007_201223APB_FTO_400314 India Post Payments Bank IPOS0000001 Mandla 9600

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