Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:19:56 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_300623APB_FTO_139490
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-45-007-024-002/229-A
(CHAUBISA MAAL) 		1745007000NRG24300620230519834 30/06/2023 CHAMRU 1745007WL017629 CHAMRU 00045 BARB0DINDIN 2400 2400 Processed 11/07/2023 799939590 CHAMRU BANK OF BARODA(606985)
2 MEHANDWANI MP-45-007-024-002/4-B
(CHAUBISA MAAL) 		1745007000NRG24300620230519853 30/06/2023 DEVSINGH 1745007WL017629 DEVSINGH 00045 BARB0DINDIN 2200 2200 Processed 11/07/2023 799939590 DEVSINGH BANK OF BARODA(606985)
3 MEHANDWANI MP-45-007-024-002/65-A
(CHAUBISA MAAL) 		1745007000NRG24300620230519895 30/06/2023 jathiya 1745007WL017629 jathiya 00045 BARB0DINDIN 2400 2400 Processed 11/07/2023 799939590 jathiya BANK OF BARODA(606985)
4 MEHANDWANI MP-45-007-024-003/103-B
(CHAUBISA MAAL) 		1745007000NRG24300620230519806 30/06/2023 NANHE SINGH 1745007WL017627 NANHE SINGH 00045 BARB0DINDIN 2400 2400 Processed 11/07/2023 799939590 NANHESINGH BANK OF BARODA(606985)
SubTotal 9400 9400
5 MEHANDWANI MP-45-007-007-001/485-A
(JURKA REYAT) 		1745007007NRG24300620230519740 30/06/2023 Shankar Lal 1745007007WL017625 Shankar Lal 00078 CNRB0004113 796 796 Processed 11/07/2023 799939590 ShankarLal CANARA BANK(508532)
6 MEHANDWANI MP-45-007-024-002/41-C
(CHAUBISA MAAL) 		1745007000NRG24300620230519859 30/06/2023 GANESH 1745007WL017629 GANESH 00078 CNRB0004113 2400 2400 Processed 11/07/2023 799939590 GANESH CANARA BANK(508532)
SubTotal 3196 3196
7 MEHANDWANI MP-45-007-007-001/437-A
(JURKA REYAT) 		1745007007NRG24300620230519724 30/06/2023 Mukesh Kumar 1745007007WL017625 Mukesh Kumar 00089 CBIN0281545 796 796 Processed 12/07/2023 799939590 MukeshKumar CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-007-001/457-A
(JURKA REYAT) 		1745007007NRG24300620230519729 30/06/2023 Man Singh 1745007007WL017625 Man Singh 00089 CBIN0281545 796 796 Processed 11/07/2023 799939590 ManSingh FINO PAYMENTS BANK LTD(608001)
9 MEHANDWANI MP-45-007-007-001/457-A
(JURKA REYAT) 		1745007007NRG24300620230519730 30/06/2023 Suman Lata 1745007007WL017625 Suman Lata 00089 CBIN0281545 796 796 Processed 12/07/2023 799939590 SumanLata CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-007-001/474-A
(JURKA REYAT) 		1745007007NRG24300620230519736 30/06/2023 ANIL PANDRAM 1745007007WL017625 ANIL PANDRAM 00089 CBIN0281545 796 796 Processed 12/07/2023 799939590 ANILPANDRAM CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-007-002/266-A
(JURKA REYAT) 		1745007007NRG24300620230519244 30/06/2023 SURJOTIN 1745007007WL017615 SURJOTIN 00089 CBIN0281545 594 594 Processed 12/07/2023 799939590 SURJOTIN CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-021-003/1-C
(MANERI REYAT) 		1745007000NRG24300620230519584 30/06/2023 KALABAI 1745007WL017623 KALABAI 00089 CBIN0281545 1230 1230 Processed 12/07/2023 799939590 KALABAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-021-003/18-A
(MANERI REYAT) 		1745007000NRG24300620230519585 30/06/2023 MATADEEN 1745007WL017623 MATADEEN 00089 CBIN0281545 1230 1230 Processed 12/07/2023 799939590 MATADEEN CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-021-003/2-B
(MANERI REYAT) 		1745007000NRG24300620230519586 30/06/2023 ASHMI BAI 1745007WL017623 ASHMI BAI 00089 CBIN0281545 1230 1230 Processed 11/07/2023 799939590 ASHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEHANDWANI MP-45-007-021-003/20-A
(MANERI REYAT) 		1745007000NRG24300620230519587 30/06/2023 MAHESH 1745007WL017623 MAHESH 00089 CBIN0281545 1230 1230 Processed 12/07/2023 799939590 MAHESH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-021-003/20-A
(MANERI REYAT) 		1745007000NRG24300620230519588 30/06/2023 MAHESH 1745007WL017623 MAHESH 00089 CBIN0281545 1230 1230 Processed 11/07/2023 799939590 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEHANDWANI MP-45-007-021-003/22-A
(MANERI REYAT) 		1745007000NRG24300620230519589 30/06/2023 GULAB SINGH 1745007WL017623 GULAB SINGH 00089 CBIN0281545 1230 1230 Processed 12/07/2023 799939590 GULABSINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-021-003/23-D
(MANERI REYAT) 		1745007000NRG24300620230519590 30/06/2023 CHANDRAVATI 1745007WL017623 CHANDRAVATI 00089 CBIN0281545 1230 1230 Processed 12/07/2023 799939590 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-021-003/28-A
(MANERI REYAT) 		1745007000NRG24300620230519591 30/06/2023 ARVIND SINGH 1745007WL017623 ARVIND SINGH 00089 CBIN0281545 1230 1230 Processed 12/07/2023 799939590 ARVINDSINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-021-003/29-A
(MANERI REYAT) 		1745007000NRG24300620230519592 30/06/2023 DEVLAL 1745007WL017623 DEVLAL 00089 CBIN0281545 1230 1230 Processed 12/07/2023 799939590 DEVLAL CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-021-003/3
(MANERI REYAT) 		1745007000NRG24300620230519593 30/06/2023 LALIYA BAI 1745007WL017623 LALIYA BAI 00089 CBIN0281545 1230 1230 Processed 12/07/2023 799939590 LALIYABAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-021-003/30-B
(MANERI REYAT) 		1745007000NRG24300620230519596 30/06/2023 BHADDOBAI 1745007WL017623 BHADDOBAI 00089 CBIN0281545 1230 1230 Processed 11/07/2023 799939590 BHADDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEHANDWANI MP-45-007-021-003/30-B
(MANERI REYAT) 		1745007000NRG24300620230519595 30/06/2023 RAMFAL 1745007WL017623 RAMFAL 00089 CBIN0281545 1230 1230 Processed 12/07/2023 799939590 RAMFAL CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-021-003/30-D
(MANERI REYAT) 		1745007000NRG24300620230519597 30/06/2023 SUREKHA 1745007WL017623 SUREKHA 00089 CBIN0281545 1230 1230 Processed 12/07/2023 799939590 SUREKHA CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-021-003/31-A
(MANERI REYAT) 		1745007000NRG24300620230519598 30/06/2023 Roop singh 1745007WL017623 Roop singh 00089 CBIN0281545 1230 1230 Processed 12/07/2023 799939590 Roopsingh CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-021-003/31-A
(MANERI REYAT) 		1745007000NRG24300620230519599 30/06/2023 Roop singh 1745007WL017623 Roop singh 00089 CBIN0281545 1230 1230 Processed 12/07/2023 799939590 Roopsingh CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-021-003/32-B
(MANERI REYAT) 		1745007000NRG24300620230519600 30/06/2023 Ratan 1745007WL017623 Ratan 00089 CBIN0281545 1230 1230 Processed 12/07/2023 799939590 Ratan CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-021-003/33-A
(MANERI REYAT) 		1745007000NRG24300620230519601 30/06/2023 RAMSAHAN 1745007WL017623 RAMSAHAN 00089 CBIN0281545 1230 1230 Processed 12/07/2023 799939590 RAMSAHAN CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-021-003/33-B
(MANERI REYAT) 		1745007000NRG24300620230519602 30/06/2023 MAHASINGH 1745007WL017623 MAHASINGH 00089 CBIN0281545 1230 1230 Processed 12/07/2023 799939590 MAHASINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-021-003/34-A
(MANERI REYAT) 		1745007000NRG24300620230519603 30/06/2023 ARJUN SINGH 1745007WL017623 ARJUN SINGH 00089 CBIN0281545 1230 1230 Processed 12/07/2023 799939590 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-021-003/34-A
(MANERI REYAT) 		1745007000NRG24300620230519604 30/06/2023 GUHIYA BAI 1745007WL017623 GUHIYA BAI 00089 CBIN0281545 1230 1230 Processed 12/07/2023 799939590 GUHIYABAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-021-003/35-A
(MANERI REYAT) 		1745007000NRG24300620230519605 30/06/2023 ENDRA BAI 1745007WL017623 ENDRA BAI 00089 CBIN0281545 1230 1230 Processed 12/07/2023 799939590 ENDRABAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-021-003/37-B
(MANERI REYAT) 		1745007000NRG24300620230519607 30/06/2023 AJMER SINGH 1745007WL017623 AJMER SINGH 00089 CBIN0281545 1230 1230 Processed 12/07/2023 799939590 AJMERSINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-021-003/38-A
(MANERI REYAT) 		1745007000NRG24300620230519609 30/06/2023 DUMARI SINGH 1745007WL017623 DUMARI SINGH 00089 CBIN0281545 1230 1230 Processed 12/07/2023 799939590 DUMARISINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-021-003/38-C
(MANERI REYAT) 		1745007000NRG24300620230519610 30/06/2023 RAGHUVEER 1745007WL017623 RAGHUVEER 00089 CBIN0281545 1230 1230 Processed 12/07/2023 799939590 RAGHUVEER CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-021-003/39-A
(MANERI REYAT) 		1745007000NRG24300620230519611 30/06/2023 DEVI SINGH 1745007WL017623 DEVI SINGH 00089 CBIN0281545 1230 1230 Processed 12/07/2023 799939590 DEVISINGH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-021-003/4
(MANERI REYAT) 		1745007000NRG24300620230519612 30/06/2023 SON SINGH 1745007WL017623 SON SINGH 00089 CBIN0281545 1230 1230 Processed 12/07/2023 799939590 SONSINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-021-003/4
(MANERI REYAT) 		1745007000NRG24300620230519613 30/06/2023 SON SINGH 1745007WL017623 SON SINGH 00089 CBIN0281545 1230 1230 Processed 12/07/2023 799939590 SONSINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-021-003/41-B
(MANERI REYAT) 		1745007000NRG24300620230519615 30/06/2023 PREM SINGH 1745007WL017623 PREM SINGH 00089 CBIN0281545 1230 1230 Processed 12/07/2023 799939590 PREMSINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-021-003/42-A
(MANERI REYAT) 		1745007000NRG24300620230519616 30/06/2023 BALRAM 1745007WL017623 BALRAM 00089 CBIN0281545 1230 1230 Processed 12/07/2023 799939590 BALRAM CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-021-003/42-A
(MANERI REYAT) 		1745007000NRG24300620230519617 30/06/2023 LEELA BAI 1745007WL017623 LEELA BAI 00089 CBIN0281545 1230 1230 Processed 11/07/2023 799939590 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEHANDWANI MP-45-007-021-003/44-D
(MANERI REYAT) 		1745007000NRG24300620230519618 30/06/2023 MANOHAR SINGH 1745007WL017623 MANOHAR SINGH 00089 CBIN0281545 1230 1230 Processed 12/07/2023 799939590 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-021-003/45-A
(MANERI REYAT) 		1745007000NRG24300620230519619 30/06/2023 DHARMI BAI 1745007WL017623 DHARMI BAI 00089 CBIN0281545 1230 1230 Processed 12/07/2023 799939590 DHARMIBAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-021-003/45-C
(MANERI REYAT) 		1745007000NRG24300620230519620 30/06/2023 KASHIRAM 1745007WL017623 KASHIRAM 00089 CBIN0281545 1230 1230 Processed 12/07/2023 799939590 KASHIRAM CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-021-003/46-B
(MANERI REYAT) 		1745007000NRG24300620230519621 30/06/2023 RATANSINGH 1745007WL017623 RATANSINGH 00089 CBIN0281545 1230 1230 Processed 12/07/2023 799939590 RATANSINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-021-003/46-B
(MANERI REYAT) 		1745007000NRG24300620230519622 30/06/2023 SUMANTRABAI 1745007WL017623 SUMANTRABAI 00089 CBIN0281545 1230 1230 Processed 12/07/2023 799939590 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-021-003/5-A
(MANERI REYAT) 		1745007000NRG24300620230519623 30/06/2023 LAMU SINGH 1745007WL017623 LAMU SINGH 00089 CBIN0281545 1230 1230 Processed 12/07/2023 799939590 LAMUSINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-021-003/5-D
(MANERI REYAT) 		1745007000NRG24300620230519626 30/06/2023 KUNTEE BAI 1745007WL017623 KUNTEE BAI 00089 CBIN0281545 1230 1230 Processed 12/07/2023 799939590 KUNTEEBAI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-021-003/5-D
(MANERI REYAT) 		1745007000NRG24300620230519625 30/06/2023 LACHMAN SINGH 1745007WL017623 LACHMAN SINGH 00089 CBIN0281545 1230 1230 Processed 12/07/2023 799939590 LACHMANSINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-021-003/51-A
(MANERI REYAT) 		1745007000NRG24300620230519628 30/06/2023 FULIYA BAI 1745007WL017623 FULIYA BAI 00089 CBIN0281545 1230 1230 Processed 12/07/2023 799939590 FULIYABAI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-021-003/52-A
(MANERI REYAT) 		1745007000NRG24300620230519629 30/06/2023 AASMI BAI 1745007WL017623 AASMI BAI 00089 CBIN0281545 1230 1230 Processed 12/07/2023 799939590 AASMIBAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-021-003/53-D
(MANERI REYAT) 		1745007000NRG24300620230519631 30/06/2023 MAHU SINGH 1745007WL017623 MAHU SINGH 00089 CBIN0281545 1230 1230 Processed 12/07/2023 799939590 MAHUSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-021-003/54-D
(MANERI REYAT) 		1745007000NRG24300620230519632 30/06/2023 SANKAR SINGH 1745007WL017623 SANKAR SINGH 00089 CBIN0281545 1230 1230 Processed 12/07/2023 799939590 SANKARSINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-021-003/59-A
(MANERI REYAT) 		1745007000NRG24300620230519636 30/06/2023 MAIKIBAI 1745007WL017623 MAIKIBAI 00089 CBIN0281545 1230 1230 Processed 11/07/2023 799939590 MAIKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHANDWANI MP-45-007-021-003/59-A
(MANERI REYAT) 		1745007000NRG24300620230519635 30/06/2023 SEVARAM 1745007WL017623 SEVARAM 00089 CBIN0281545 1230 1230 Processed 12/07/2023 799939590 SEVARAM CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-021-003/6-A
(MANERI REYAT) 		1745007000NRG24300620230519637 30/06/2023 GOVIND 1745007WL017623 GOVIND 00089 CBIN0281545 1230 1230 Processed 12/07/2023 799939590 GOVIND CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-021-003/6-B
(MANERI REYAT) 		1745007000NRG24300620230519639 30/06/2023 AJAB SINGH 1745007WL017623 AJAB SINGH 00089 CBIN0281545 1230 1230 Processed 12/07/2023 799939590 AJABSINGH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-021-003/6-B
(MANERI REYAT) 		1745007000NRG24300620230519640 30/06/2023 AJAB SINGH 1745007WL017623 AJAB SINGH 00089 CBIN0281545 1230 1230 Processed 12/07/2023 799939590 AJABSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-021-003/61-A
(MANERI REYAT) 		1745007000NRG24300620230519641 30/06/2023 BHADAIYA SINGH 1745007WL017623 BHADAIYA SINGH 00089 CBIN0281545 1230 1230 Processed 12/07/2023 799939590 BHADAIYASINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-021-003/61-B
(MANERI REYAT) 		1745007000NRG24300620230519643 30/06/2023 AMSIYA BAI 1745007WL017623 AMSIYA BAI 00089 CBIN0281545 1230 1230 Processed 12/07/2023 799939590 AMSIYABAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-021-003/61-B
(MANERI REYAT) 		1745007000NRG24300620230519642 30/06/2023 SON SINGH 1745007WL017623 SON SINGH 00089 CBIN0281545 1230 1230 Processed 12/07/2023 799939590 SONSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-021-003/64-A
(MANERI REYAT) 		1745007000NRG24300620230519644 30/06/2023 NANDU 1745007WL017623 NANDU 00089 CBIN0281545 1230 1230 Processed 12/07/2023 799939590 NANDU CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-021-003/64-B
(MANERI REYAT) 		1745007000NRG24300620230519645 30/06/2023 ROSNI BAI 1745007WL017623 ROSNI BAI 00089 CBIN0281545 1230 1230 Processed 12/07/2023 799939590 ROSNIBAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-021-003/66-A
(MANERI REYAT) 		1745007000NRG24300620230519648 30/06/2023 Parwati bai 1745007WL017623 Parwati bai 00089 CBIN0281545 1230 1230 Processed 11/07/2023 799939590 Parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEHANDWANI MP-45-007-021-003/70-B
(MANERI REYAT) 		1745007000NRG24300620230519653 30/06/2023 GADESH SINGH 1745007WL017623 GADESH SINGH 00089 CBIN0281545 1230 1230 Processed 12/07/2023 799939590 GADESHSINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-024-002/41-A
(CHAUBISA MAAL) 		1745007000NRG24300620230519857 30/06/2023 Gariba 1745007WL017629 Gariba 00089 CBIN0281545 2400 2400 Processed 12/07/2023 799939590 Gariba CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-024-002/58-D
(CHAUBISA MAAL) 		1745007000NRG24300620230519888 30/06/2023 SUNIL 1745007WL017629 SUNIL 00089 CBIN0281545 2400 2400 Processed 12/07/2023 799939590 SUNIL CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-024-003/132-C
(CHAUBISA MAAL) 		1745007000NRG24300620230519811 30/06/2023 JAGRANI BAI 1745007WL017627 JAGRANI BAI 00089 CBIN0281545 2400 2400 Processed 12/07/2023 799939590 JAGRANIBAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-024-003/132-C
(CHAUBISA MAAL) 		1745007000NRG24300620230519810 30/06/2023 SON SINGH 1745007WL017627 SON SINGH 00089 CBIN0281545 2400 2400 Processed 11/07/2023 799939590 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEHANDWANI MP-45-007-042-002/73-A
(PAYALI) 		1745007042NRG24300620230518359 30/06/2023 CHAUDARI 1745007042WL017603 CHAUDARI 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799939590 CHAUDARI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-042-002/77-A
(PAYALI) 		1745007042NRG24300620230518360 30/06/2023 MUNNA 1745007042WL017603 MUNNA 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799939590 MUNNA CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-042-002/77-B
(PAYALI) 		1745007042NRG24300620230518361 30/06/2023 Faggan Singh 1745007042WL017603 Faggan Singh 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799939590 FagganSingh CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-042-002/8-A
(PAYALI) 		1745007042NRG24300620230518362 30/06/2023 Dadulal 1745007042WL017603 Dadulal 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799939590 Dadulal CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-042-002/80-A
(PAYALI) 		1745007042NRG24300620230518363 30/06/2023 BARTU 1745007042WL017603 BARTU 00089 CBIN0281545 1140 1140 Processed 11/07/2023 799939590 BARTU FINO PAYMENTS BANK LTD(608001)
75 MEHANDWANI MP-45-007-042-002/80-B
(PAYALI) 		1745007042NRG24300620230518364 30/06/2023 SHYAM WATI BAI 1745007042WL017603 SHYAM WATI BAI 00089 CBIN0281545 1140 1140 Processed 11/07/2023 799939590 SHYAMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEHANDWANI MP-45-007-042-002/84-A
(PAYALI) 		1745007042NRG24300620230518366 30/06/2023 HANSU 1745007042WL017603 HANSU 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799939590 HANSU CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-042-002/85-A
(PAYALI) 		1745007042NRG24300620230518367 30/06/2023 CHANDAR SINGH 1745007042WL017603 CHANDAR SINGH 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799939590 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-043-001/130-D
(JHARGUDA) 		1745007043NRG24300620230517451 30/06/2023 Motilal 1745007043WL017567 Motilal 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799939590 Motilal CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-043-001/164-B
(JHARGUDA) 		1745007043NRG24300620230517460 30/06/2023 Rohit Gond 1745007043WL017567 Rohit Gond 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799939590 RohitGond CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-043-001/200-B
(JHARGUDA) 		1745007043NRG24300620230517478 30/06/2023 mool singh 1745007043WL017567 mool singh 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799939590 moolsingh CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-043-001/217-B
(JHARGUDA) 		1745007043NRG24300620230517485 30/06/2023 SHIV KUMAR 1745007043WL017567 SHIV KUMAR 00089 CBIN0281545 1330 1330 Processed 12/07/2023 799939590 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-043-001/229-A
(JHARGUDA) 		1745007043NRG24300620230517488 30/06/2023 SILOCHANA 1745007043WL017567 SILOCHANA 00089 CBIN0281545 1140 1140 Processed 11/07/2023 799939590 SILOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEHANDWANI MP-45-007-043-001/33-A
(JHARGUDA) 		1745007043NRG24300620230517502 30/06/2023 RAM SINGH 1745007043WL017567 RAM SINGH 00089 CBIN0281545 1140 1140 Processed 11/07/2023 799939590 RAMSINGH BANK OF BARODA(606985)
84 MEHANDWANI MP-45-007-043-001/76-A
(JHARGUDA) 		1745007043NRG24300620230517509 30/06/2023 JAY SINGH 1745007043WL017567 JAY SINGH 00089 CBIN0281545 570 570 Processed 12/07/2023 799939590 JAYSINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-043-001/86-B
(JHARGUDA) 		1745007043NRG24300620230517514 30/06/2023 HEERA SINGH 1745007043WL017567 HEERA SINGH 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799939590 HEERASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 97658 97658
86 MEHANDWANI MP-45-007-007-001/101-A
(JURKA REYAT) 		1745007000NRG24300620230519458 30/06/2023 FULCHAND 1745007WL017620 FULCHAND 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 FULCHAND CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-007-001/102-B
(JURKA REYAT) 		1745007000NRG24300620230519459 30/06/2023 BHAV SINGH 1745007WL017620 BHAV SINGH 00089 CBIN0282948 796 796 Processed 11/07/2023 799939590 BHAVSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
88 MEHANDWANI MP-45-007-007-001/108-B
(JURKA REYAT) 		1745007000NRG24300620230519460 30/06/2023 PHUNDI LAL 1745007WL017620 PHUNDI LAL 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 PHUNDILAL CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-007-001/113-B
(JURKA REYAT) 		1745007000NRG24300620230519463 30/06/2023 Galdo Bai 1745007WL017620 Galdo Bai 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 GaldoBai CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-007-001/114-C
(JURKA REYAT) 		1745007000NRG24300620230519464 30/06/2023 SEWARAM 1745007WL017620 SEWARAM 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 SEWARAM CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-007-001/115-D
(JURKA REYAT) 		1745007000NRG24300620230519465 30/06/2023 Baisakhu 1745007WL017620 Baisakhu 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 Baisakhu CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-007-001/116-D
(JURKA REYAT) 		1745007000NRG24300620230519467 30/06/2023 Sahma Bai 1745007WL017620 Sahma Bai 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 SahmaBai CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-007-001/119-B
(JURKA REYAT) 		1745007000NRG24300620230519469 30/06/2023 MAHESH 1745007WL017620 MAHESH 00089 CBIN0282948 796 796 Processed 11/07/2023 799939590 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEHANDWANI MP-45-007-007-001/119-B
(JURKA REYAT) 		1745007000NRG24300620230519468 30/06/2023 MAHESH 1745007WL017620 MAHESH 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 MAHESH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-007-001/122-B
(JURKA REYAT) 		1745007000NRG24300620230519471 30/06/2023 DHANSINGH 1745007WL017620 DHANSINGH 00089 CBIN0282948 199 199 Processed 12/07/2023 799939590 DHANSINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-007-001/126-B
(JURKA REYAT) 		1745007000NRG24300620230519473 30/06/2023 KAli BAi 1745007WL017620 KAli BAi 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 KAliBAi CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-007-001/127-B
(JURKA REYAT) 		1745007000NRG24300620230519476 30/06/2023 Chandrwati 1745007WL017620 Chandrwati 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 Chandrwati CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-007-001/127-B
(JURKA REYAT) 		1745007000NRG24300620230519475 30/06/2023 SANKAR LAL 1745007WL017620 SANKAR LAL 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 SANKARLAL CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-007-001/128-B
(JURKA REYAT) 		1745007000NRG24300620230519477 30/06/2023 SAHMATIYA BAI 1745007WL017620 SAHMATIYA BAI 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 SAHMATIYABAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-007-001/149-B
(JURKA REYAT) 		1745007000NRG24300620230519481 30/06/2023 GALIHAR 1745007WL017620 GALIHAR 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 GALIHAR CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-007-001/150-A
(JURKA REYAT) 		1745007000NRG24300620230519482 30/06/2023 PARVATIYA BAI 1745007WL017620 PARVATIYA BAI 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 PARVATIYABAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-007-001/151-B
(JURKA REYAT) 		1745007000NRG24300620230519483 30/06/2023 HIRLU 1745007WL017620 HIRLU 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 HIRLU CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-007-001/151-B
(JURKA REYAT) 		1745007000NRG24300620230519484 30/06/2023 Shanta Bai 1745007WL017620 Shanta Bai 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 ShantaBai CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-007-001/153-B
(JURKA REYAT) 		1745007000NRG24300620230519485 30/06/2023 Vaishakhi Bai 1745007WL017620 Vaishakhi Bai 00089 CBIN0282948 796 796 Processed 11/07/2023 799939590 VaishakhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEHANDWANI MP-45-007-007-001/159-B
(JURKA REYAT) 		1745007000NRG24300620230519486 30/06/2023 PAHAL SINGH 1745007WL017620 PAHAL SINGH 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 PAHALSINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-007-001/160-B
(JURKA REYAT) 		1745007000NRG24300620230519487 30/06/2023 JAGDESH 1745007WL017620 JAGDESH 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 JAGDESH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-007-001/161-B
(JURKA REYAT) 		1745007000NRG24300620230519488 30/06/2023 PHULJHAR BAI 1745007WL017620 PHULJHAR BAI 00089 CBIN0282948 796 796 Processed 11/07/2023 799939590 PHULJHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEHANDWANI MP-45-007-007-001/164-B
(JURKA REYAT) 		1745007000NRG24300620230519489 30/06/2023 FULBAS BAI 1745007WL017620 FULBAS BAI 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 FULBASBAI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-007-001/165-B
(JURKA REYAT) 		1745007000NRG24300620230519490 30/06/2023 HARILAL 1745007WL017620 HARILAL 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 HARILAL CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-007-001/165-C
(JURKA REYAT) 		1745007000NRG24300620230519491 30/06/2023 Pahalwati Bai 1745007WL017620 Pahalwati Bai 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 PahalwatiBai CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-007-001/166-D
(JURKA REYAT) 		1745007000NRG24300620230519492 30/06/2023 BEESA BAI 1745007WL017620 BEESA BAI 00089 CBIN0282948 796 796 Processed 11/07/2023 799939590 BEESABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
112 MEHANDWANI MP-45-007-007-001/167-B
(JURKA REYAT) 		1745007000NRG24300620230519493 30/06/2023 MEEYA BAI 1745007WL017620 MEEYA BAI 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 MEEYABAI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-007-001/167-B
(JURKA REYAT) 		1745007000NRG24300620230519494 30/06/2023 RAMBHAJAN 1745007WL017620 RAMBHAJAN 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 RAMBHAJAN CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-007-001/168-B
(JURKA REYAT) 		1745007000NRG24300620230519496 30/06/2023 SHANTI BAI 1745007WL017620 SHANTI BAI 00089 CBIN0282948 796 796 Processed 11/07/2023 799939590 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
115 MEHANDWANI MP-45-007-007-001/169-B
(JURKA REYAT) 		1745007000NRG24300620230519498 30/06/2023 Jhulko Bai 1745007WL017620 Jhulko Bai 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 JhulkoBai CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-007-001/169-B
(JURKA REYAT) 		1745007000NRG24300620230519497 30/06/2023 RAMUSINGH 1745007WL017620 RAMUSINGH 00089 CBIN0282948 796 796 Processed 11/07/2023 799939590 RAMUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
117 MEHANDWANI MP-45-007-007-001/170-B
(JURKA REYAT) 		1745007000NRG24300620230519499 30/06/2023 JORA SINGH 1745007WL017620 JORA SINGH 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 JORASINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-007-001/175-C
(JURKA REYAT) 		1745007000NRG24300620230519500 30/06/2023 JAAMU 1745007WL017620 JAAMU 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 JAAMU CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-007-001/175-C
(JURKA REYAT) 		1745007000NRG24300620230519501 30/06/2023 LALTI BAI 1745007WL017620 LALTI BAI 00089 CBIN0282948 199 199 Processed 12/07/2023 799939590 LALTIBAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-007-001/191-B
(JURKA REYAT) 		1745007000NRG24300620230519503 30/06/2023 DURJEN SINGH 1745007WL017620 DURJEN SINGH 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 DURJENSINGH CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-007-001/191-B
(JURKA REYAT) 		1745007000NRG24300620230519504 30/06/2023 KAGDO BAI 1745007WL017620 KAGDO BAI 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 KAGDOBAI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-007-001/193-C
(JURKA REYAT) 		1745007000NRG24300620230519505 30/06/2023 BARATU SINGH 1745007WL017620 BARATU SINGH 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 BARATUSINGH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-007-001/193-C
(JURKA REYAT) 		1745007000NRG24300620230519506 30/06/2023 Hironda Bai 1745007WL017620 Hironda Bai 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 HirondaBai CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-007-001/203-B
(JURKA REYAT) 		1745007000NRG24300620230519508 30/06/2023 BIRJO BAI 1745007WL017620 BIRJO BAI 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 BIRJOBAI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-007-001/203-B
(JURKA REYAT) 		1745007000NRG24300620230519507 30/06/2023 CHANDUSINGH 1745007WL017620 CHANDUSINGH 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 CHANDUSINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-007-001/204-A
(JURKA REYAT) 		1745007000NRG24300620230519510 30/06/2023 SUMANTI BAI 1745007WL017620 SUMANTI BAI 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 SUMANTIBAI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-007-001/216-B
(JURKA REYAT) 		1745007000NRG24300620230519512 30/06/2023 SHABHULAL 1745007WL017620 SHABHULAL 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 SHABHULAL CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-007-001/216-B
(JURKA REYAT) 		1745007000NRG24300620230519513 30/06/2023 SINGARO BAI 1745007WL017620 SINGARO BAI 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 SINGAROBAI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-007-001/217-C
(JURKA REYAT) 		1745007000NRG24300620230519514 30/06/2023 JATIYA BAI 1745007WL017620 JATIYA BAI 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 JATIYABAI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-007-001/236-B
(JURKA REYAT) 		1745007000NRG24300620230519515 30/06/2023 SUKSEN 1745007WL017620 SUKSEN 00089 CBIN0282948 199 199 Processed 12/07/2023 799939590 SUKSEN CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-007-001/237-B
(JURKA REYAT) 		1745007000NRG24300620230519517 30/06/2023 JHARO BAI 1745007WL017620 JHARO BAI 00089 CBIN0282948 796 796 Processed 11/07/2023 799939590 JHAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEHANDWANI MP-45-007-007-001/237-B
(JURKA REYAT) 		1745007000NRG24300620230519516 30/06/2023 LOK SINGH 1745007WL017620 LOK SINGH 00089 CBIN0282948 398 398 Processed 12/07/2023 799939590 LOKSINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-007-001/238-B
(JURKA REYAT) 		1745007000NRG24300620230519518 30/06/2023 BAAL SINGH 1745007WL017620 BAAL SINGH 00089 CBIN0282948 796 796 Processed 11/07/2023 799939590 BAALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEHANDWANI MP-45-007-007-001/238-B
(JURKA REYAT) 		1745007000NRG24300620230519519 30/06/2023 SANTOSHI BAI 1745007WL017620 SANTOSHI BAI 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-007-001/240-B
(JURKA REYAT) 		1745007000NRG24300620230519520 30/06/2023 FOOLSAY 1745007WL017620 FOOLSAY 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 FOOLSAY CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-007-001/241-B
(JURKA REYAT) 		1745007000NRG24300620230519521 30/06/2023 URMILA 1745007WL017620 URMILA 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 URMILA CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-007-001/242-B
(JURKA REYAT) 		1745007000NRG24300620230519523 30/06/2023 Shyam Bai 1745007WL017620 Shyam Bai 00089 CBIN0282948 796 796 Processed 11/07/2023 799939590 ShyamBai INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEHANDWANI MP-45-007-007-001/244-B
(JURKA REYAT) 		1745007000NRG24300620230519524 30/06/2023 Leela Bai 1745007WL017620 Leela Bai 00089 CBIN0282948 796 796 Rejected 13/07/2023 799939590 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
139 MEHANDWANI MP-45-007-007-001/245-B
(JURKA REYAT) 		1745007000NRG24300620230519525 30/06/2023 LAHERMEN 1745007WL017620 LAHERMEN 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 LAHERMEN CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-007-001/247-B
(JURKA REYAT) 		1745007000NRG24300620230519526 30/06/2023 GANDA SINGH 1745007WL017620 GANDA SINGH 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 GANDASINGH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-007-001/248-B
(JURKA REYAT) 		1745007000NRG24300620230519527 30/06/2023 JATEN 1745007WL017620 JATEN 00089 CBIN0282948 398 398 Processed 12/07/2023 799939590 JATEN CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-007-001/249-B
(JURKA REYAT) 		1745007000NRG24300620230519529 30/06/2023 Bugali Bai 1745007WL017620 Bugali Bai 00089 CBIN0282948 199 199 Processed 12/07/2023 799939590 BugaliBai CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-007-001/249-B
(JURKA REYAT) 		1745007000NRG24300620230519528 30/06/2023 SEIARAM 1745007WL017620 SEIARAM 00089 CBIN0282948 398 398 Processed 12/07/2023 799939590 SEIARAM CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-007-001/260-B
(JURKA REYAT) 		1745007000NRG24300620230519532 30/06/2023 BEEGE BAI 1745007WL017620 BEEGE BAI 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 BEEGEBAI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-007-001/261-B
(JURKA REYAT) 		1745007000NRG24300620230519533 30/06/2023 Nanhiya Bai 1745007WL017620 Nanhiya Bai 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 NanhiyaBai CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-007-001/262-B
(JURKA REYAT) 		1745007000NRG24300620230519534 30/06/2023 CHETA SINGH 1745007WL017620 CHETA SINGH 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 CHETASINGH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-007-001/262-B
(JURKA REYAT) 		1745007000NRG24300620230519535 30/06/2023 Hanumat singh 1745007WL017620 Hanumat singh 00089 CBIN0282948 597 597 Processed 12/07/2023 799939590 Hanumatsingh CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-007-001/262-C
(JURKA REYAT) 		1745007000NRG24300620230519536 30/06/2023 NEENWATI 1745007WL017620 NEENWATI 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 NEENWATI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-007-001/272-D
(JURKA REYAT) 		1745007000NRG24300620230519538 30/06/2023 Gangi Bai 1745007WL017620 Gangi Bai 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 GangiBai CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-007-001/274-B
(JURKA REYAT) 		1745007000NRG24300620230519539 30/06/2023 Anita Bai 1745007WL017620 Anita Bai 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 AnitaBai CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-007-001/277-B
(JURKA REYAT) 		1745007000NRG24300620230519541 30/06/2023 SAMMAL BAI 1745007WL017620 SAMMAL BAI 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 SAMMALBAI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-007-001/291-D
(JURKA REYAT) 		1745007000NRG24300620230519543 30/06/2023 PERMVATI 1745007WL017620 PERMVATI 00089 CBIN0282948 796 796 Processed 11/07/2023 799939590 PERMVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
153 MEHANDWANI MP-45-007-007-001/296-B
(JURKA REYAT) 		1745007000NRG24300620230519545 30/06/2023 Devki Bai 1745007WL017620 Devki Bai 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 DevkiBai CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-007-001/302-C
(JURKA REYAT) 		1745007000NRG24300620230519548 30/06/2023 Laxmi Bai 1745007WL017620 Laxmi Bai 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 LaxmiBai CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-007-001/302-C
(JURKA REYAT) 		1745007000NRG24300620230519547 30/06/2023 SARJOO SINGH 1745007WL017620 SARJOO SINGH 00089 CBIN0282948 796 796 Processed 11/07/2023 799939590 SARJOOSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
156 MEHANDWANI MP-45-007-007-001/306-C
(JURKA REYAT) 		1745007000NRG24300620230519549 30/06/2023 JAGURAM 1745007WL017620 JAGURAM 00089 CBIN0282948 796 796 Processed 11/07/2023 799939590 JAGURAM INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEHANDWANI MP-45-007-007-001/309-A
(JURKA REYAT) 		1745007000NRG24300620230519550 30/06/2023 Jayato Bai 1745007WL017620 Jayato Bai 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 JayatoBai CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-007-001/316-B
(JURKA REYAT) 		1745007000NRG24300620230519553 30/06/2023 GONDE BAI 1745007WL017620 GONDE BAI 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 GONDEBAI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-007-001/318-B
(JURKA REYAT) 		1745007000NRG24300620230519554 30/06/2023 Gnga Bai 1745007WL017620 Gnga Bai 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 GngaBai CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-007-001/319-B
(JURKA REYAT) 		1745007000NRG24300620230519556 30/06/2023 SARASWATI BAI 1745007WL017620 SARASWATI BAI 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-007-001/334-B
(JURKA REYAT) 		1745007000NRG24300620230519557 30/06/2023 DHAN SINGH 1745007WL017621 DHAN SINGH 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 DHANSINGH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-007-001/335-B
(JURKA REYAT) 		1745007000NRG24300620230519558 30/06/2023 BATHI BAI 1745007WL017621 BATHI BAI 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 BATHIBAI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-007-001/339-B
(JURKA REYAT) 		1745007000NRG24300620230519559 30/06/2023 JAGANNATH 1745007WL017621 JAGANNATH 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 JAGANNATH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-007-001/339-B
(JURKA REYAT) 		1745007000NRG24300620230519560 30/06/2023 Santos Kumar 1745007WL017621 Santos Kumar 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 SantosKumar CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-007-001/339-B
(JURKA REYAT) 		1745007000NRG24300620230519561 30/06/2023 Santoshi Bai 1745007WL017621 Santoshi Bai 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 SantoshiBai CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-007-001/343-B
(JURKA REYAT) 		1745007000NRG24300620230519562 30/06/2023 CHATRU SINGH 1745007WL017621 CHATRU SINGH 00089 CBIN0282948 796 796 Processed 11/07/2023 799939590 CHATRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
167 MEHANDWANI MP-45-007-007-001/363-C
(JURKA REYAT) 		1745007000NRG24300620230519565 30/06/2023 Magaliya Bai 1745007WL017621 Magaliya Bai 00089 CBIN0282948 796 796 Processed 11/07/2023 799939590 MagaliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEHANDWANI MP-45-007-007-001/366-A
(JURKA REYAT) 		1745007007NRG24300620230519705 30/06/2023 BASUK SINGH 1745007007WL017625 BASUK SINGH 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 BASUKSINGH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-007-001/394-A
(JURKA REYAT) 		1745007007NRG24300620230519707 30/06/2023 SARSAVATI 1745007007WL017625 SARSAVATI 00089 CBIN0282948 796 796 Processed 11/07/2023 799939590 SARSAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
170 MEHANDWANI MP-45-007-007-001/409-B
(JURKA REYAT) 		1745007007NRG24300620230519709 30/06/2023 Gulabi Singh 1745007007WL017625 Gulabi Singh 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 GulabiSingh CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-007-001/409-B
(JURKA REYAT) 		1745007007NRG24300620230519710 30/06/2023 Kamla Bai 1745007007WL017625 Kamla Bai 00089 CBIN0282948 796 796 Processed 11/07/2023 799939590 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEHANDWANI MP-45-007-007-001/410-A
(JURKA REYAT) 		1745007007NRG24300620230519711 30/06/2023 Sakutla Bai 1745007007WL017625 Sakutla Bai 00089 CBIN0282948 199 199 Processed 12/07/2023 799939590 SakutlaBai CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-007-001/411-A
(JURKA REYAT) 		1745007007NRG24300620230519712 30/06/2023 Sunita Bai 1745007007WL017625 Sunita Bai 00089 CBIN0282948 796 796 Processed 11/07/2023 799939590 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEHANDWANI MP-45-007-007-001/413-A
(JURKA REYAT) 		1745007007NRG24300620230519714 30/06/2023 Jagoti Bai 1745007007WL017625 Jagoti Bai 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 JagotiBai CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-007-001/415-A
(JURKA REYAT) 		1745007007NRG24300620230519716 30/06/2023 RAM KUMAR 1745007007WL017625 RAM KUMAR 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 RAMKUMAR CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-007-001/421-A
(JURKA REYAT) 		1745007007NRG24300620230519718 30/06/2023 MALTI BAI 1745007007WL017625 MALTI BAI 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 MALTIBAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-007-001/422-A
(JURKA REYAT) 		1745007007NRG24300620230519719 30/06/2023 RAJA RAM 1745007007WL017625 RAJA RAM 00089 CBIN0282948 199 199 Processed 12/07/2023 799939590 RAJARAM CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-007-001/423-A
(JURKA REYAT) 		1745007007NRG24300620230519720 30/06/2023 SUHADRI BAI 1745007007WL017625 SUHADRI BAI 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 SUHADRIBAI CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-007-001/43-B
(JURKA REYAT) 		1745007007NRG24300620230519722 30/06/2023 BHAGOTI BAI 1745007007WL017625 BHAGOTI BAI 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 BHAGOTIBAI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-007-001/446-A
(JURKA REYAT) 		1745007007NRG24300620230519725 30/06/2023 Teju Singh 1745007007WL017625 Teju Singh 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 TejuSingh CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-007-001/449-A
(JURKA REYAT) 		1745007007NRG24300620230519727 30/06/2023 Mati Bai 1745007007WL017625 Mati Bai 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 MatiBai CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-007-001/449-A
(JURKA REYAT) 		1745007007NRG24300620230519726 30/06/2023 Mohan Singh 1745007007WL017625 Mohan Singh 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 MohanSingh CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-007-001/458-A
(JURKA REYAT) 		1745007007NRG24300620230519731 30/06/2023 Jehar Singh 1745007007WL017625 Jehar Singh 00089 CBIN0282948 597 597 Processed 12/07/2023 799939590 JeharSingh CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-007-001/458-A
(JURKA REYAT) 		1745007007NRG24300620230519732 30/06/2023 Maniharo Bai 1745007007WL017625 Maniharo Bai 00089 CBIN0282948 796 796 Processed 11/07/2023 799939590 ManiharoBai INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEHANDWANI MP-45-007-007-001/468-A
(JURKA REYAT) 		1745007007NRG24300620230519733 30/06/2023 NARENDRA KUMAR 1745007007WL017625 NARENDRA KUMAR 00089 CBIN0282948 796 796 Processed 11/07/2023 799939590 NARENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEHANDWANI MP-45-007-007-001/47-D
(JURKA REYAT) 		1745007007NRG24300620230519734 30/06/2023 Lal Singh 1745007007WL017625 Lal Singh 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 LalSingh CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-007-001/472-A
(JURKA REYAT) 		1745007007NRG24300620230519735 30/06/2023 Heera Singh 1745007007WL017625 Heera Singh 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 HeeraSingh CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-007-001/475-A
(JURKA REYAT) 		1745007007NRG24300620230519737 30/06/2023 RAKESH KUMAR 1745007007WL017625 RAKESH KUMAR 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 RAKESHKUMAR CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-007-001/480-A
(JURKA REYAT) 		1745007007NRG24300620230519738 30/06/2023 Harishchand Maravi 1745007007WL017625 Harishchand Maravi 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 HarishchandMaravi CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-007-001/485-A
(JURKA REYAT) 		1745007007NRG24300620230519739 30/06/2023 Seeta Bai 1745007007WL017625 Seeta Bai 00089 CBIN0282948 597 597 Processed 12/07/2023 799939590 SeetaBai CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-007-001/49-B
(JURKA REYAT) 		1745007007NRG24300620230519741 30/06/2023 BHAGLI BAI 1745007007WL017625 BHAGLI BAI 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 BHAGLIBAI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-007-001/50-B
(JURKA REYAT) 		1745007007NRG24300620230519742 30/06/2023 NOHAR LAL 1745007007WL017625 NOHAR LAL 00089 CBIN0282948 796 796 Processed 11/07/2023 799939590 NOHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEHANDWANI MP-45-007-007-001/57-A
(JURKA REYAT) 		1745007007NRG24300620230519745 30/06/2023 DHARMA BAI 1745007007WL017625 DHARMA BAI 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 DHARMABAI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-007-001/57-A
(JURKA REYAT) 		1745007007NRG24300620230519744 30/06/2023 DULICHAND 1745007007WL017625 DULICHAND 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 DULICHAND CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-007-001/58-B
(JURKA REYAT) 		1745007007NRG24300620230519746 30/06/2023 KATKU 1745007007WL017625 KATKU 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 KATKU CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-007-001/6-A
(JURKA REYAT) 		1745007007NRG24300620230519748 30/06/2023 LAMMAN SINGH 1745007007WL017625 LAMMAN SINGH 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 LAMMANSINGH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-007-001/61-A
(JURKA REYAT) 		1745007007NRG24300620230519749 30/06/2023 Prem Singh 1745007007WL017625 Prem Singh 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 PremSingh CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-007-001/62-D
(JURKA REYAT) 		1745007007NRG24300620230519751 30/06/2023 BASNTI BAI 1745007007WL017625 BASNTI BAI 00089 CBIN0282948 796 796 Processed 11/07/2023 799939590 BASNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEHANDWANI MP-45-007-007-001/62-D
(JURKA REYAT) 		1745007007NRG24300620230519750 30/06/2023 Jehar Singh 1745007007WL017625 Jehar Singh 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 JeharSingh CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-007-001/65-B
(JURKA REYAT) 		1745007007NRG24300620230519752 30/06/2023 RAMMU DAS 1745007007WL017625 RAMMU DAS 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 RAMMUDAS CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-007-001/67-A
(JURKA REYAT) 		1745007007NRG24300620230519753 30/06/2023 DEVKI BAI 1745007007WL017625 DEVKI BAI 00089 CBIN0282948 796 796 Processed 11/07/2023 799939590 DEVKIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
202 MEHANDWANI MP-45-007-007-001/69-B
(JURKA REYAT) 		1745007007NRG24300620230519755 30/06/2023 Sushila Bai 1745007007WL017625 Sushila Bai 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 SushilaBai CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-007-001/7-A
(JURKA REYAT) 		1745007007NRG24300620230519756 30/06/2023 KULPAT DAS 1745007007WL017625 KULPAT DAS 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 KULPATDAS CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-007-001/70-B
(JURKA REYAT) 		1745007007NRG24300620230519758 30/06/2023 HARI LAL 1745007007WL017625 HARI LAL 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 HARILAL CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-007-001/71-B
(JURKA REYAT) 		1745007007NRG24300620230519760 30/06/2023 DAL SINGH 1745007007WL017625 DAL SINGH 00089 CBIN0282948 796 796 Processed 12/07/2023 799939590 DALSINGH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-007-001/73-B
(JURKA REYAT) 		1745007007NRG24300620230519762 30/06/2023 JAGLU 1745007007WL017625 JAGLU 00089 CBIN0282948 796 796 Processed 11/07/2023 799939590 JAGLU INDIA POST PAYMENTS BANK LIMITED(508528)
207 MEHANDWANI MP-45-007-007-002/102-B
(JURKA REYAT) 		1745007007NRG24300620230519187 30/06/2023 SUKHDEEN 1745007007WL017615 SUKHDEEN 00089 CBIN0282948 1188 1188 Processed 12/07/2023 799939590 SUKHDEEN CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-007-002/105-B
(JURKA REYAT) 		1745007007NRG24300620230519189 30/06/2023 BHAGE BAI 1745007007WL017615 BHAGE BAI 00089 CBIN0282948 1188 1188 Processed 11/07/2023 799939590 BHAGEBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
209 MEHANDWANI MP-45-007-007-002/109-B
(JURKA REYAT) 		1745007007NRG24300620230519193 30/06/2023 DHARAM SINGH 1745007007WL017615 DHARAM SINGH 00089 CBIN0282948 1188 1188 Processed 12/07/2023 799939590 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-007-002/110-A
(JURKA REYAT) 		1745007007NRG24300620230519194 30/06/2023 SATALIYA BAI 1745007007WL017615 SATALIYA BAI 00089 CBIN0282948 1188 1188 Processed 12/07/2023 799939590 SATALIYABAI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-007-002/115-A
(JURKA REYAT) 		1745007007NRG24300620230519196 30/06/2023 RATIYA BAI 1745007007WL017615 RATIYA BAI 00089 CBIN0282948 1188 1188 Processed 12/07/2023 799939590 RATIYABAI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-007-002/12-A
(JURKA REYAT) 		1745007007NRG24300620230519197 30/06/2023 RAMES 1745007007WL017615 RAMES 00089 CBIN0282948 1188 1188 Processed 12/07/2023 799939590 RAMES CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-007-002/133-C
(JURKA REYAT) 		1745007007NRG24300620230519198 30/06/2023 Premvati 1745007007WL017615 Premvati 00089 CBIN0282948 1188 1188 Processed 12/07/2023 799939590 Premvati CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-007-002/134-B
(JURKA REYAT) 		1745007007NRG24300620230519199 30/06/2023 SITA BAI 1745007007WL017615 SITA BAI 00089 CBIN0282948 1188 1188 Processed 12/07/2023 799939590 SITABAI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-007-002/14-B
(JURKA REYAT) 		1745007007NRG24300620230519200 30/06/2023 JANNO 1745007007WL017615 JANNO 00089 CBIN0282948 1188 1188 Processed 11/07/2023 799939590 JANNO INDIA POST PAYMENTS BANK LIMITED(508528)
216 MEHANDWANI MP-45-007-007-002/161-A
(JURKA REYAT) 		1745007007NRG24300620230519202 30/06/2023 SONA BAI 1745007007WL017615 SONA BAI 00089 CBIN0282948 1188 1188 Processed 12/07/2023 799939590 SONABAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-007-002/170-A
(JURKA REYAT) 		1745007007NRG24300620230519203 30/06/2023 SUKMANIYA BAI 1745007007WL017615 SUKMANIYA BAI 00089 CBIN0282948 1188 1188 Processed 12/07/2023 799939590 SUKMANIYABAI CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-007-002/172-A
(JURKA REYAT) 		1745007007NRG24300620230519204 30/06/2023 Nansi Bai 1745007007WL017615 Nansi Bai 00089 CBIN0282948 1188 1188 Processed 12/07/2023 799939590 NansiBai CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-007-002/179-C
(JURKA REYAT) 		1745007007NRG24300620230519207 30/06/2023 MANOHAR 1745007007WL017615 MANOHAR 00089 CBIN0282948 1188 1188 Processed 11/07/2023 799939590 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
220 MEHANDWANI MP-45-007-007-002/181-A
(JURKA REYAT) 		1745007007NRG24300620230519208 30/06/2023 KUNTI BAI 1745007007WL017615 KUNTI BAI 00089 CBIN0282948 1188 1188 Processed 12/07/2023 799939590 KUNTIBAI CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-007-002/182-D
(JURKA REYAT) 		1745007007NRG24300620230519210 30/06/2023 PARTAP 1745007007WL017615 PARTAP 00089 CBIN0282948 1188 1188 Processed 12/07/2023 799939590 PARTAP CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-007-002/188-B
(JURKA REYAT) 		1745007007NRG24300620230519212 30/06/2023 PARVATIBAI 1745007007WL017615 PARVATIBAI 00089 CBIN0282948 1188 1188 Processed 12/07/2023 799939590 PARVATIBAI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-007-002/188-B
(JURKA REYAT) 		1745007007NRG24300620230519211 30/06/2023 RAJARAM 1745007007WL017615 RAJARAM 00089 CBIN0282948 792 792 Processed 12/07/2023 799939590 RAJARAM CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-007-002/189-B
(JURKA REYAT) 		1745007007NRG24300620230519213 30/06/2023 AMAR LAL 1745007007WL017615 AMAR LAL 00089 CBIN0282948 990 990 Processed 12/07/2023 799939590 AMARLAL CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-007-002/189-B
(JURKA REYAT) 		1745007007NRG24300620230519214 30/06/2023 CHOTI BAI 1745007007WL017615 CHOTI BAI 00089 CBIN0282948 1188 1188 Processed 12/07/2023 799939590 CHOTIBAI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-007-002/19-A
(JURKA REYAT) 		1745007007NRG24300620230519215 30/06/2023 BHAGVANI 1745007007WL017615 BHAGVANI 00089 CBIN0282948 1188 1188 Processed 12/07/2023 799939590 BHAGVANI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-007-002/19-A
(JURKA REYAT) 		1745007007NRG24300620230519216 30/06/2023 SAKHRO BAI 1745007007WL017615 SAKHRO BAI 00089 CBIN0282948 1188 1188 Processed 12/07/2023 799939590 SAKHROBAI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-007-002/2-B
(JURKA REYAT) 		1745007007NRG24300620230519217 30/06/2023 PATKERIN BAI 1745007007WL017615 PATKERIN BAI 00089 CBIN0282948 1188 1188 Processed 12/07/2023 799939590 PATKERINBAI CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-007-002/204-B
(JURKA REYAT) 		1745007007NRG24300620230519219 30/06/2023 Girano Bai 1745007007WL017615 Girano Bai 00089 CBIN0282948 1188 1188 Processed 12/07/2023 799939590 GiranoBai CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-007-002/205-B
(JURKA REYAT) 		1745007007NRG24300620230519220 30/06/2023 GALLU 1745007007WL017615 GALLU 00089 CBIN0282948 990 990 Processed 11/07/2023 799939590 GALLU AIRTEL PAYMENTS BANK LIMITED(990288)
231 MEHANDWANI MP-45-007-007-002/206-B
(JURKA REYAT) 		1745007007NRG24300620230519221 30/06/2023 SUKART 1745007007WL017615 SUKART 00089 CBIN0282948 1188 1188 Processed 12/07/2023 799939590 SUKART CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-007-002/207-B
(JURKA REYAT) 		1745007007NRG24300620230519223 30/06/2023 Mohavati 1745007007WL017615 Mohavati 00089 CBIN0282948 1188 1188 Processed 12/07/2023 799939590 Mohavati CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-007-002/208-B
(JURKA REYAT) 		1745007007NRG24300620230519224 30/06/2023 URMILA BAI 1745007007WL017615 URMILA BAI 00089 CBIN0282948 1188 1188 Processed 12/07/2023 799939590 URMILABAI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-007-002/209-B
(JURKA REYAT) 		1745007007NRG24300620230519225 30/06/2023 ANTIYA BAI 1745007007WL017615 ANTIYA BAI 00089 CBIN0282948 990 990 Processed 12/07/2023 799939590 ANTIYABAI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-007-002/210-A
(JURKA REYAT) 		1745007007NRG24300620230519226 30/06/2023 SUKHARAM 1745007007WL017615 SUKHARAM 00089 CBIN0282948 1188 1188 Processed 12/07/2023 799939590 SUKHARAM CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-007-002/211-A
(JURKA REYAT) 		1745007007NRG24300620230519228 30/06/2023 KOTA BAI 1745007007WL017615 KOTA BAI 00089 CBIN0282948 1188 1188 Processed 12/07/2023 799939590 KOTABAI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-007-002/224-A
(JURKA REYAT) 		1745007007NRG24300620230519229 30/06/2023 Pahlad 1745007007WL017615 Pahlad 00089 CBIN0282948 1188 1188 Processed 12/07/2023 799939590 Pahlad CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-007-002/227-A
(JURKA REYAT) 		1745007007NRG24300620230519230 30/06/2023 Rangeeta Bai 1745007007WL017615 Rangeeta Bai 00089 CBIN0282948 1188 1188 Processed 12/07/2023 799939590 RangeetaBai CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-007-002/236-A
(JURKA REYAT) 		1745007007NRG24300620230519237 30/06/2023 Panchvati Bhartiya 1745007007WL017615 Panchvati Bhartiya 00089 CBIN0282948 1188 1188 Processed 12/07/2023 799939590 PanchvatiBhartiya CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-007-002/240-A
(JURKA REYAT) 		1745007007NRG24300620230519239 30/06/2023 DEVAWATI 1745007007WL017615 DEVAWATI 00089 CBIN0282948 1188 1188 Processed 12/07/2023 799939590 DEVAWATI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-007-002/253-A
(JURKA REYAT) 		1745007007NRG24300620230519241 30/06/2023 CHAMELI BAI 1745007007WL017615 CHAMELI BAI 00089 CBIN0282948 1188 1188 Processed 12/07/2023 799939590 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-007-002/262-A
(JURKA REYAT) 		1745007007NRG24300620230519243 30/06/2023 HALKARO BAI 1745007007WL017615 HALKARO BAI 00089 CBIN0282948 1188 1188 Processed 12/07/2023 799939590 HALKAROBAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-007-002/281-A
(JURKA REYAT) 		1745007007NRG24300620230519246 30/06/2023 Priti Bhartiya 1745007007WL017615 Priti Bhartiya 00089 CBIN0282948 198 198 Processed 12/07/2023 799939590 PritiBhartiya CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-007-002/285-A
(JURKA REYAT) 		1745007007NRG24300620230519249 30/06/2023 Jai Singh 1745007007WL017615 Jai Singh 00089 CBIN0282948 1188 1188 Processed 11/07/2023 799939590 JaiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEHANDWANI MP-45-007-007-002/332-A
(JURKA REYAT) 		1745007007NRG24300620230519250 30/06/2023 Dharmi BAi 1745007007WL017615 Dharmi BAi 00089 CBIN0282948 1188 1188 Processed 12/07/2023 799939590 DharmiBAi CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-007-002/333-A
(JURKA REYAT) 		1745007007NRG24300620230519251 30/06/2023 SMPATIYA BAI 1745007007WL017615 SMPATIYA BAI 00089 CBIN0282948 1188 1188 Processed 12/07/2023 799939590 SMPATIYABAI CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-007-002/337-A
(JURKA REYAT) 		1745007007NRG24300620230519253 30/06/2023 Somti Bai 1745007007WL017615 Somti Bai 00089 CBIN0282948 1188 1188 Processed 12/07/2023 799939590 SomtiBai CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-007-002/340-A
(JURKA REYAT) 		1745007007NRG24300620230519254 30/06/2023 Gendo Bai 1745007007WL017615 Gendo Bai 00089 CBIN0282948 1188 1188 Processed 12/07/2023 799939590 GendoBai CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-007-002/45-A
(JURKA REYAT) 		1745007007NRG24300620230519256 30/06/2023 BHADU SINGH 1745007007WL017615 BHADU SINGH 00089 CBIN0282948 990 990 Processed 12/07/2023 799939590 BHADUSINGH CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-007-002/45-A
(JURKA REYAT) 		1745007007NRG24300620230519257 30/06/2023 SONVATI 1745007007WL017615 SONVATI 00089 CBIN0282948 990 990 Processed 12/07/2023 799939590 SONVATI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-007-002/57-A
(JURKA REYAT) 		1745007007NRG24300620230519258 30/06/2023 RAMA 1745007007WL017615 RAMA 00089 CBIN0282948 1188 1188 Processed 12/07/2023 799939590 RAMA CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-007-002/58-A
(JURKA REYAT) 		1745007007NRG24300620230519260 30/06/2023 SAMBHU 1745007007WL017615 SAMBHU 00089 CBIN0282948 1188 1188 Processed 12/07/2023 799939590 SAMBHU CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-007-002/58-A
(JURKA REYAT) 		1745007007NRG24300620230519261 30/06/2023 SUMANTRI BAI 1745007007WL017615 SUMANTRI BAI 00089 CBIN0282948 1188 1188 Processed 12/07/2023 799939590 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-007-002/59-A
(JURKA REYAT) 		1745007007NRG24300620230519262 30/06/2023 SAHAMEN 1745007007WL017615 SAHAMEN 00089 CBIN0282948 1188 1188 Processed 12/07/2023 799939590 SAHAMEN CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-007-002/63-A
(JURKA REYAT) 		1745007007NRG24300620230519265 30/06/2023 JEHAR 1745007007WL017615 JEHAR 00089 CBIN0282948 198 198 Processed 12/07/2023 799939590 JEHAR CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-007-002/63-A
(JURKA REYAT) 		1745007007NRG24300620230519266 30/06/2023 Purnima 1745007007WL017615 Purnima 00089 CBIN0282948 1188 1188 Processed 12/07/2023 799939590 Purnima CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-007-002/67-D
(JURKA REYAT) 		1745007007NRG24300620230519268 30/06/2023 Parvati 1745007007WL017615 Parvati 00089 CBIN0282948 1188 1188 Processed 12/07/2023 799939590 Parvati CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-007-002/67-D
(JURKA REYAT) 		1745007007NRG24300620230519267 30/06/2023 Suner 1745007007WL017615 Suner 00089 CBIN0282948 792 792 Processed 12/07/2023 799939590 Suner CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-007-002/70-B
(JURKA REYAT) 		1745007007NRG24300620230519269 30/06/2023 HMERA SINGH 1745007007WL017615 HMERA SINGH 00089 CBIN0282948 1188 1188 Processed 12/07/2023 799939590 HMERASINGH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-007-002/71-A
(JURKA REYAT) 		1745007007NRG24300620230519270 30/06/2023 kamali 1745007007WL017615 kamali 00089 CBIN0282948 1188 1188 Processed 12/07/2023 799939590 kamali CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-007-002/83-A
(JURKA REYAT) 		1745007007NRG24300620230519274 30/06/2023 PREMNATI 1745007007WL017615 PREMNATI 00089 CBIN0282948 1188 1188 Processed 12/07/2023 799939590 PREMNATI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-007-002/83-A
(JURKA REYAT) 		1745007007NRG24300620230519273 30/06/2023 RAMPRASAD 1745007007WL017615 RAMPRASAD 00089 CBIN0282948 1188 1188 Processed 12/07/2023 799939590 RAMPRASAD CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-007-002/85-A
(JURKA REYAT) 		1745007007NRG24300620230519275 30/06/2023 PREM LAL 1745007007WL017615 PREM LAL 00089 CBIN0282948 1188 1188 Processed 12/07/2023 799939590 PREMLAL CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-007-002/86-A
(JURKA REYAT) 		1745007007NRG24300620230519276 30/06/2023 ASHOK KUMAR 1745007007WL017615 ASHOK KUMAR 00089 CBIN0282948 1188 1188 Processed 12/07/2023 799939590 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-007-002/86-A
(JURKA REYAT) 		1745007007NRG24300620230519277 30/06/2023 GUHIYA BAI 1745007007WL017615 GUHIYA BAI 00089 CBIN0282948 1188 1188 Processed 11/07/2023 799939590 GUHIYABAI FINCARE SMALL FINANCE BANK LTD(608304)
266 MEHANDWANI MP-45-007-007-002/93-B
(JURKA REYAT) 		1745007007NRG24300620230519278 30/06/2023 PAHELSINGH 1745007007WL017615 PAHELSINGH 00089 CBIN0282948 1188 1188 Processed 12/07/2023 799939590 PAHELSINGH CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-007-002/95-B
(JURKA REYAT) 		1745007007NRG24300620230519280 30/06/2023 JANKI BAI 1745007007WL017615 JANKI BAI 00089 CBIN0282948 1188 1188 Processed 12/07/2023 799939590 JANKIBAI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-007-002/95-B
(JURKA REYAT) 		1745007007NRG24300620230519281 30/06/2023 RAMO BAI 1745007007WL017615 RAMO BAI 00089 CBIN0282948 1188 1188 Processed 12/07/2023 799939590 RAMOBAI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-007-002/97-B
(JURKA REYAT) 		1745007007NRG24300620230519283 30/06/2023 BEESAKHU 1745007007WL017615 BEESAKHU 00089 CBIN0282948 1188 1188 Processed 12/07/2023 799939590 BEESAKHU CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-007-002/99-A
(JURKA REYAT) 		1745007007NRG24300620230519285 30/06/2023 LACHI SINGH 1745007007WL017615 LACHI SINGH 00089 CBIN0282948 1188 1188 Processed 12/07/2023 799939590 LACHISINGH CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-009-002/122-A
(GHMNI) 		1745007000NRG24300620230516149 30/06/2023 Tijiya Bai 1745007WL017538 Tijiya Bai 00089 CBIN0282948 1015 1015 Processed 12/07/2023 799939590 TijiyaBai CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-009-002/125-A
(GHMNI) 		1745007000NRG24300620230516150 30/06/2023 BISAHU 1745007WL017538 BISAHU 00089 CBIN0282948 812 812 Processed 12/07/2023 799939590 BISAHU CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-009-002/139-A
(GHMNI) 		1745007000NRG24300620230516151 30/06/2023 Baso Bai 1745007WL017538 Baso Bai 00089 CBIN0282948 1015 1015 Processed 12/07/2023 799939590 BasoBai CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-009-002/140-B
(GHMNI) 		1745007000NRG24300620230516152 30/06/2023 Sampatiya Bai 1745007WL017538 Sampatiya Bai 00089 CBIN0282948 1015 1015 Processed 12/07/2023 799939590 SampatiyaBai CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-009-002/169-B
(GHMNI) 		1745007000NRG24300620230516153 30/06/2023 KUVAR SINGH 1745007WL017538 KUVAR SINGH 00089 CBIN0282948 1015 1015 Processed 12/07/2023 799939590 KUVARSINGH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-009-002/17-A
(GHMNI) 		1745007000NRG24300620230516154 30/06/2023 Fuljhar Bia 1745007WL017538 Fuljhar Bia 00089 CBIN0282948 1015 1015 Rejected 13/07/2023 799939590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 MEHANDWANI MP-45-007-009-002/17-B
(GHMNI) 		1745007000NRG24300620230516155 30/06/2023 HEERA SINGH 1745007WL017538 HEERA SINGH 00089 CBIN0282948 1015 1015 Processed 12/07/2023 799939590 HEERASINGH CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-009-002/181-A
(GHMNI) 		1745007000NRG24300620230516156 30/06/2023 ASADU SINGH 1745007WL017538 ASADU SINGH 00089 CBIN0282948 1015 1015 Processed 12/07/2023 799939590 ASADUSINGH CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-009-002/22-B
(GHMNI) 		1745007000NRG24300620230516157 30/06/2023 RAM KUMAR 1745007WL017538 RAM KUMAR 00089 CBIN0282948 1015 1015 Processed 12/07/2023 799939590 RAMKUMAR CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-009-002/25-B
(GHMNI) 		1745007000NRG24300620230516159 30/06/2023 JAAN SINGH 1745007WL017538 JAAN SINGH 00089 CBIN0282948 1015 1015 Processed 12/07/2023 799939590 JAANSINGH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-009-002/258-A
(GHMNI) 		1745007000NRG24300620230516160 30/06/2023 PAHAL SINGH 1745007WL017538 PAHAL SINGH 00089 CBIN0282948 1015 1015 Processed 12/07/2023 799939590 PAHALSINGH CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-009-002/262-A
(GHMNI) 		1745007000NRG24300620230516161 30/06/2023 GENDLAL 1745007WL017538 GENDLAL 00089 CBIN0282948 1015 1015 Processed 12/07/2023 799939590 GENDLAL CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-009-002/263-A
(GHMNI) 		1745007000NRG24300620230516162 30/06/2023 NANDLAL 1745007WL017538 NANDLAL 00089 CBIN0282948 1015 1015 Processed 12/07/2023 799939590 NANDLAL CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-009-002/268-A
(GHMNI) 		1745007000NRG24300620230516163 30/06/2023 heero Bai 1745007WL017538 heero Bai 00089 CBIN0282948 1015 1015 Processed 12/07/2023 799939590 heeroBai CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-009-002/268-A
(GHMNI) 		1745007000NRG24300620230516164 30/06/2023 Santosh Kumar 1745007WL017538 Santosh Kumar 00089 CBIN0282948 1015 1015 Processed 12/07/2023 799939590 SantoshKumar CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-009-002/3-A
(GHMNI) 		1745007000NRG24300620230516165 30/06/2023 SEMLAL 1745007WL017538 SEMLAL 00089 CBIN0282948 812 812 Processed 12/07/2023 799939590 SEMLAL CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-009-002/32-A
(GHMNI) 		1745007000NRG24300620230516168 30/06/2023 KUMESH KUMAR 1745007WL017538 KUMESH KUMAR 00089 CBIN0282948 1015 1015 Processed 11/07/2023 799939590 KUMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEHANDWANI MP-45-007-009-002/326-A
(GHMNI) 		1745007000NRG24300620230516169 30/06/2023 MAYA SINGH 1745007WL017538 MAYA SINGH 00089 CBIN0282948 812 812 Processed 12/07/2023 799939590 MAYASINGH CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-009-002/33-A
(GHMNI) 		1745007000NRG24300620230516170 30/06/2023 RATAN SINGH 1745007WL017538 RATAN SINGH 00089 CBIN0282948 609 609 Processed 12/07/2023 799939590 RATANSINGH CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-009-002/334-A
(GHMNI) 		1745007000NRG24300620230516171 30/06/2023 RAMBHAROSH 1745007WL017538 RAMBHAROSH 00089 CBIN0282948 1015 1015 Processed 12/07/2023 799939590 RAMBHAROSH CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-009-002/341-A
(GHMNI) 		1745007000NRG24300620230516172 30/06/2023 Dharmi bai 1745007WL017538 Dharmi bai 00089 CBIN0282948 1015 1015 Processed 12/07/2023 799939590 Dharmibai CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-009-002/342-A
(GHMNI) 		1745007000NRG24300620230516173 30/06/2023 MOTI SINGH 1745007WL017538 MOTI SINGH 00089 CBIN0282948 1015 1015 Processed 12/07/2023 799939590 MOTISINGH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-009-002/345-A
(GHMNI) 		1745007000NRG24300620230516174 30/06/2023 PREM SINGH 1745007WL017538 PREM SINGH 00089 CBIN0282948 812 812 Processed 12/07/2023 799939590 PREMSINGH CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-009-002/373-A
(GHMNI) 		1745007000NRG24300620230516175 30/06/2023 SUKRAM 1745007WL017538 SUKRAM 00089 CBIN0282948 1015 1015 Processed 12/07/2023 799939590 SUKRAM CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-009-002/40-C
(GHMNI) 		1745007000NRG24300620230516176 30/06/2023 Katiya bai 1745007WL017538 Katiya bai 00089 CBIN0282948 1015 1015 Processed 12/07/2023 799939590 Katiyabai CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-009-002/40-C
(GHMNI) 		1745007000NRG24300620230516177 30/06/2023 Son Singh 1745007WL017538 Son Singh 00089 CBIN0282948 1015 1015 Processed 12/07/2023 799939590 SonSingh CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-009-002/46-A
(GHMNI) 		1745007000NRG24300620230516178 30/06/2023 Parvati Bai 1745007WL017538 Parvati Bai 00089 CBIN0282948 1015 1015 Rejected 13/07/2023 799939590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 MEHANDWANI MP-45-007-009-002/6-A
(GHMNI) 		1745007000NRG24300620230516179 30/06/2023 MANSHARAM 1745007WL017538 MANSHARAM 00089 CBIN0282948 812 812 Processed 12/07/2023 799939590 MANSHARAM CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-009-002/75-A
(GHMNI) 		1745007000NRG24300620230516180 30/06/2023 RAMMA BAI 1745007WL017538 RAMMA BAI 00089 CBIN0282948 1015 1015 Processed 12/07/2023 799939590 RAMMABAI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-009-002/79-A
(GHMNI) 		1745007000NRG24300620230516181 30/06/2023 JAGAT SINGH 1745007WL017538 JAGAT SINGH 00089 CBIN0282948 1015 1015 Processed 12/07/2023 799939590 JAGATSINGH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-009-002/86-A
(GHMNI) 		1745007000NRG24300620230516182 30/06/2023 SAMARI SINGH 1745007WL017538 SAMARI SINGH 00089 CBIN0282948 1015 1015 Processed 12/07/2023 799939590 SAMARISINGH CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-009-002/96-B
(GHMNI) 		1745007000NRG24300620230516186 30/06/2023 BUDH SINGH 1745007WL017538 BUDH SINGH 00089 CBIN0282948 1015 1015 Processed 12/07/2023 799939590 BUDHSINGH CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-009-002/98-A
(GHMNI) 		1745007000NRG24300620230516187 30/06/2023 RAJARAM 1745007WL017538 RAJARAM 00089 CBIN0282948 1015 1015 Processed 12/07/2023 799939590 RAJARAM CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-024-002/11-C
(CHAUBISA MAAL) 		1745007000NRG24300620230519823 30/06/2023 JAMA BAI 1745007WL017629 JAMA BAI 00089 CBIN0282948 2400 2400 Processed 12/07/2023 799939590 JAMABAI CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-024-002/12-C
(CHAUBISA MAAL) 		1745007000NRG24300620230519824 30/06/2023 runiya 1745007WL017629 runiya 00089 CBIN0282948 2400 2400 Processed 12/07/2023 799939590 runiya CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-024-002/12-D
(CHAUBISA MAAL) 		1745007000NRG24300620230519825 30/06/2023 BARATU 1745007WL017629 BARATU 00089 CBIN0282948 2400 2400 Processed 12/07/2023 799939590 BARATU CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-024-002/15-A
(CHAUBISA MAAL) 		1745007000NRG24300620230519826 30/06/2023 KAMLESH 1745007WL017629 KAMLESH 00089 CBIN0282948 2400 2400 Processed 11/07/2023 799939590 KAMLESH UNION BANK OF INDIA(508500)
308 MEHANDWANI MP-45-007-024-002/16-B
(CHAUBISA MAAL) 		1745007000NRG24300620230519828 30/06/2023 SUSILA BAI 1745007WL017629 SUSILA BAI 00089 CBIN0282948 2400 2400 Processed 12/07/2023 799939590 SUSILABAI CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-024-002/230-A
(CHAUBISA MAAL) 		1745007000NRG24300620230519835 30/06/2023 SHIVKUMARI 1745007WL017629 SHIVKUMARI 00089 CBIN0282948 2400 2400 Processed 12/07/2023 799939590 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-024-002/231-A
(CHAUBISA MAAL) 		1745007000NRG24300620230519836 30/06/2023 GANESH 1745007WL017629 GANESH 00089 CBIN0282948 2200 2200 Processed 12/07/2023 799939590 GANESH CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-024-002/232-C
(CHAUBISA MAAL) 		1745007000NRG24300620230519838 30/06/2023 Sonvati 1745007WL017629 Sonvati 00089 CBIN0282948 2000 2000 Processed 12/07/2023 799939590 Sonvati CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-024-002/28-A
(CHAUBISA MAAL) 		1745007000NRG24300620230519839 30/06/2023 GANSIYA 1745007WL017629 GANSIYA 00089 CBIN0282948 2200 2200 Processed 11/07/2023 799939590 GANSIYA UNION BANK OF INDIA(508500)
313 MEHANDWANI MP-45-007-024-002/3-A
(CHAUBISA MAAL) 		1745007000NRG24300620230519842 30/06/2023 sukhiya 1745007WL017629 sukhiya 00089 CBIN0282948 2200 2200 Processed 12/07/2023 799939590 sukhiya CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-024-002/31-C
(CHAUBISA MAAL) 		1745007000NRG24300620230519844 30/06/2023 RAMKUMAR 1745007WL017629 RAMKUMAR 00089 CBIN0282948 2400 2400 Processed 11/07/2023 799939590 RAMKUMAR UNION BANK OF INDIA(508500)
315 MEHANDWANI MP-45-007-024-002/315-A
(CHAUBISA MAAL) 		1745007000NRG24300620230519845 30/06/2023 CHANDER 1745007WL017629 CHANDER 00089 CBIN0282948 2200 2200 Processed 12/07/2023 799939590 CHANDER CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-024-002/35-A
(CHAUBISA MAAL) 		1745007000NRG24300620230519847 30/06/2023 CHAMER SINGH 1745007WL017629 CHAMER SINGH 00089 CBIN0282948 2000 2000 Processed 12/07/2023 799939590 CHAMERSINGH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-024-002/38-A
(CHAUBISA MAAL) 		1745007000NRG24300620230519849 30/06/2023 BAJARI 1745007WL017629 BAJARI 00089 CBIN0282948 2400 2400 Processed 12/07/2023 799939590 BAJARI CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-024-002/38-B
(CHAUBISA MAAL) 		1745007000NRG24300620230519850 30/06/2023 MANGAL SINGH 1745007WL017629 MANGAL SINGH 00089 CBIN0282948 2400 2400 Processed 11/07/2023 799939590 MANGALSINGH UNION BANK OF INDIA(508500)
319 MEHANDWANI MP-45-007-024-002/39-A
(CHAUBISA MAAL) 		1745007000NRG24300620230519851 30/06/2023 DUMARI LAL 1745007WL017629 DUMARI LAL 00089 CBIN0282948 1600 1600 Processed 11/07/2023 799939590 DUMARILAL UNION BANK OF INDIA(508500)
320 MEHANDWANI MP-45-007-024-002/39-C
(CHAUBISA MAAL) 		1745007000NRG24300620230519852 30/06/2023 PUHAP SINGH 1745007WL017629 PUHAP SINGH 00089 CBIN0282948 2400 2400 Processed 12/07/2023 799939590 PUHAPSINGH CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-024-002/40-B
(CHAUBISA MAAL) 		1745007000NRG24300620230519854 30/06/2023 MUNNARAM 1745007WL017629 MUNNARAM 00089 CBIN0282948 2400 2400 Processed 12/07/2023 799939590 MUNNARAM CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-024-002/40-C
(CHAUBISA MAAL) 		1745007000NRG24300620230519855 30/06/2023 RAMBHAROSH 1745007WL017629 RAMBHAROSH 00089 CBIN0282948 2200 2200 Processed 12/07/2023 799939590 RAMBHAROSH CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-024-002/41-B
(CHAUBISA MAAL) 		1745007000NRG24300620230519858 30/06/2023 PREMVATI 1745007WL017629 PREMVATI 00089 CBIN0282948 2200 2200 Processed 12/07/2023 799939590 PREMVATI CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-024-002/42-B
(CHAUBISA MAAL) 		1745007000NRG24300620230519860 30/06/2023 RAMTA 1745007WL017629 RAMTA 00089 CBIN0282948 2400 2400 Processed 12/07/2023 799939590 RAMTA CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-024-002/44-B
(CHAUBISA MAAL) 		1745007000NRG24300620230519863 30/06/2023 MATADEEN 1745007WL017629 MATADEEN 00089 CBIN0282948 2400 2400 Processed 12/07/2023 799939590 MATADEEN CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-024-002/44-C
(CHAUBISA MAAL) 		1745007000NRG24300620230519864 30/06/2023 HAJROO SINGH 1745007WL017629 HAJROO SINGH 00089 CBIN0282948 2400 2400 Processed 12/07/2023 799939590 HAJROOSINGH CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-024-002/45-A
(CHAUBISA MAAL) 		1745007000NRG24300620230519866 30/06/2023 BHADDU 1745007WL017629 BHADDU 00089 CBIN0282948 2200 2200 Processed 12/07/2023 799939590 BHADDU CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-024-002/49-A
(CHAUBISA MAAL) 		1745007000NRG24300620230519871 30/06/2023 SUKRAM 1745007WL017629 SUKRAM 00089 CBIN0282948 2400 2400 Processed 12/07/2023 799939590 SUKRAM CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-024-002/52-C
(CHAUBISA MAAL) 		1745007000NRG24300620230519876 30/06/2023 Chamniya 1745007WL017629 Chamniya 00089 CBIN0282948 2400 2400 Processed 12/07/2023 799939590 Chamniya CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-024-002/53-A
(CHAUBISA MAAL) 		1745007000NRG24300620230519877 30/06/2023 BIRAJO BAI 1745007WL017629 BIRAJO BAI 00089 CBIN0282948 2400 2400 Processed 12/07/2023 799939590 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-024-002/54-A
(CHAUBISA MAAL) 		1745007000NRG24300620230519879 30/06/2023 PREMVATI BAI 1745007WL017629 PREMVATI BAI 00089 CBIN0282948 2400 2400 Processed 12/07/2023 799939590 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-024-002/55-B
(CHAUBISA MAAL) 		1745007000NRG24300620230519880 30/06/2023 SEMABAI 1745007WL017629 SEMABAI 00089 CBIN0282948 2200 2200 Processed 12/07/2023 799939590 SEMABAI CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-024-002/55-D
(CHAUBISA MAAL) 		1745007000NRG24300620230519881 30/06/2023 GANESA 1745007WL017629 GANESA 00089 CBIN0282948 2400 2400 Processed 12/07/2023 799939590 GANESA CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-024-002/56-A
(CHAUBISA MAAL) 		1745007000NRG24300620230519882 30/06/2023 AMERSAY 1745007WL017629 AMERSAY 00089 CBIN0282948 2400 2400 Processed 12/07/2023 799939590 AMERSAY CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-024-002/56-B
(CHAUBISA MAAL) 		1745007000NRG24300620230519883 30/06/2023 SAMPAT 1745007WL017629 SAMPAT 00089 CBIN0282948 2400 2400 Processed 11/07/2023 799939590 SAMPAT UNION BANK OF INDIA(508500)
336 MEHANDWANI MP-45-007-024-002/57-A
(CHAUBISA MAAL) 		1745007000NRG24300620230519884 30/06/2023 RAMPAL 1745007WL017629 RAMPAL 00089 CBIN0282948 2400 2400 Processed 11/07/2023 799939590 RAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
337 MEHANDWANI MP-45-007-024-002/58-A
(CHAUBISA MAAL) 		1745007000NRG24300620230519885 30/06/2023 CHHOTIBAI 1745007WL017629 CHHOTIBAI 00089 CBIN0282948 2400 2400 Processed 12/07/2023 799939590 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-024-002/58-B
(CHAUBISA MAAL) 		1745007000NRG24300620230519886 30/06/2023 SAMARU 1745007WL017629 SAMARU 00089 CBIN0282948 2400 2400 Processed 12/07/2023 799939590 SAMARU CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-024-002/58-C
(CHAUBISA MAAL) 		1745007000NRG24300620230519887 30/06/2023 SEMLAL 1745007WL017629 SEMLAL 00089 CBIN0282948 2400 2400 Processed 12/07/2023 799939590 SEMLAL CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-024-002/6-B
(CHAUBISA MAAL) 		1745007000NRG24300620230519889 30/06/2023 AJMER 1745007WL017629 AJMER 00089 CBIN0282948 2400 2400 Processed 12/07/2023 799939590 AJMER CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-024-002/62-A
(CHAUBISA MAAL) 		1745007000NRG24300620230519892 30/06/2023 JARIYARO 1745007WL017629 JARIYARO 00089 CBIN0282948 2400 2400 Processed 12/07/2023 799939590 JARIYARO CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-024-002/9-A
(CHAUBISA MAAL) 		1745007000NRG24300620230519896 30/06/2023 HIRIYA 1745007WL017629 HIRIYA 00089 CBIN0282948 1800 1800 Processed 12/07/2023 799939590 HIRIYA CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-024-002/9-B
(CHAUBISA MAAL) 		1745007000NRG24300620230519897 30/06/2023 KHAJJU 1745007WL017629 KHAJJU 00089 CBIN0282948 1800 1800 Processed 12/07/2023 799939590 KHAJJU CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-024-003/101-D
(CHAUBISA MAAL) 		1745007000NRG24300620230519805 30/06/2023 lamooaa 1745007WL017627 lamooaa 00089 CBIN0282948 2400 2400 Processed 12/07/2023 799939590 lamooaa CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-024-003/122-A
(CHAUBISA MAAL) 		1745007000NRG24300620230519807 30/06/2023 RAMU 1745007WL017627 RAMU 00089 CBIN0282948 2400 2400 Processed 12/07/2023 799939590 RAMU CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-024-003/132-B
(CHAUBISA MAAL) 		1745007000NRG24300620230519809 30/06/2023 DEVAGAN SINGH 1745007WL017627 DEVAGAN SINGH 00089 CBIN0282948 2400 2400 Processed 12/07/2023 799939590 DEVAGANSINGH CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-024-003/23-A
(CHAUBISA MAAL) 		1745007000NRG24300620230519812 30/06/2023 VISVNATH 1745007WL017627 VISVNATH 00089 CBIN0282948 2400 2400 Processed 12/07/2023 799939590 VISVNATH CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-024-003/331-A
(CHAUBISA MAAL) 		1745007000NRG24300620230519813 30/06/2023 CHARAN SINGH 1745007WL017627 CHARAN SINGH 00089 CBIN0282948 2400 2400 Processed 12/07/2023 799939590 CHARANSINGH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-024-003/340-A
(CHAUBISA MAAL) 		1745007000NRG24300620230519814 30/06/2023 KASTUR 1745007WL017627 KASTUR 00089 CBIN0282948 2400 2400 Processed 12/07/2023 799939590 KASTUR CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-024-003/340-B
(CHAUBISA MAAL) 		1745007000NRG24300620230519815 30/06/2023 BEERAN 1745007WL017627 BEERAN 00089 CBIN0282948 2400 2400 Processed 12/07/2023 799939590 BEERAN CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-024-003/355-A
(CHAUBISA MAAL) 		1745007000NRG24300620230519816 30/06/2023 DHARAM SINGH 1745007WL017627 DHARAM SINGH 00089 CBIN0282948 2400 2400 Processed 11/07/2023 799939590 DHARAMSINGH UNION BANK OF INDIA(508500)
352 MEHANDWANI MP-45-007-024-003/54-A
(CHAUBISA MAAL) 		1745007000NRG24300620230519818 30/06/2023 DULICHAND 1745007WL017627 DULICHAND 00089 CBIN0282948 2400 2400 Processed 12/07/2023 799939590 DULICHAND CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-024-003/94-A
(CHAUBISA MAAL) 		1745007000NRG24300620230519820 30/06/2023 GULAB SINGH 1745007WL017627 GULAB SINGH 00089 CBIN0282948 2400 2400 Processed 11/07/2023 799939590 GULABSINGH BANK OF BARODA(606985)
354 MEHANDWANI MP-45-007-026-001/101-C
(RAYEE) 		1745007000NRG24300620230517883 30/06/2023 Kumharin 1745007WL017589 Kumharin 00089 CBIN0282948 1005 1005 Processed 11/07/2023 799939590 Kumharin INDIA POST PAYMENTS BANK LIMITED(508528)
355 MEHANDWANI MP-45-007-026-001/101-D
(RAYEE) 		1745007000NRG24300620230517884 30/06/2023 LACHHAMAN 1745007WL017589 LACHHAMAN 00089 CBIN0282948 1005 1005 Processed 11/07/2023 799939590 LACHHAMAN UNION BANK OF INDIA(508500)
356 MEHANDWANI MP-45-007-026-001/102-D
(RAYEE) 		1745007000NRG24300620230517885 30/06/2023 SANTOSH 1745007WL017589 SANTOSH 00089 CBIN0282948 1005 1005 Processed 11/07/2023 799939590 SANTOSH UNION BANK OF INDIA(508500)
357 MEHANDWANI MP-45-007-026-001/105-B
(RAYEE) 		1745007000NRG24300620230517886 30/06/2023 PREM LATA 1745007WL017589 PREM LATA 00089 CBIN0282948 1005 1005 Processed 11/07/2023 799939590 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
358 MEHANDWANI MP-45-007-026-001/109-A
(RAYEE) 		1745007000NRG24300620230519763 30/06/2023 rani 1745007WL017626 rani 00089 CBIN0282948 800 800 Processed 12/07/2023 799939590 rani CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-026-001/111-B
(RAYEE) 		1745007000NRG24300620230517888 30/06/2023 lalti 1745007WL017589 lalti 00089 CBIN0282948 1005 1005 Processed 11/07/2023 799939590 lalti INDIA POST PAYMENTS BANK LIMITED(508528)
360 MEHANDWANI MP-45-007-026-001/115-A
(RAYEE) 		1745007000NRG24300620230517889 30/06/2023 MANGAL 1745007WL017589 MANGAL 00089 CBIN0282948 1005 1005 Processed 11/07/2023 799939590 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
361 MEHANDWANI MP-45-007-026-001/115-C
(RAYEE) 		1745007000NRG24300620230517890 30/06/2023 LAXMAN 1745007WL017589 LAXMAN 00089 CBIN0282948 1005 1005 Processed 12/07/2023 799939590 LAXMAN CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-026-001/115-D
(RAYEE) 		1745007000NRG24300620230517891 30/06/2023 RAM KUMAR 1745007WL017589 RAM KUMAR 00089 CBIN0282948 1005 1005 Processed 11/07/2023 799939590 RAMKUMAR UNION BANK OF INDIA(508500)
363 MEHANDWANI MP-45-007-026-001/116
(RAYEE) 		1745007000NRG24300620230517892 30/06/2023 BAJJU 1745007WL017589 BAJJU 00089 CBIN0282948 1005 1005 Processed 12/07/2023 799939590 BAJJU CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-026-001/119
(RAYEE) 		1745007000NRG24300620230517685 30/06/2023 BHAGVATI 1745007WL017584 BHAGVATI 00089 CBIN0282948 900 900 Processed 11/07/2023 799939590 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
365 MEHANDWANI MP-45-007-026-001/120
(RAYEE) 		1745007000NRG24300620230517686 30/06/2023 AMAR SINGH 1745007WL017584 AMAR SINGH 00089 CBIN0282948 900 900 Processed 12/07/2023 799939590 AMARSINGH CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-026-001/120-A
(RAYEE) 		1745007000NRG24300620230517687 30/06/2023 Phuljhariya 1745007WL017584 Phuljhariya 00089 CBIN0282948 720 720 Processed 11/07/2023 799939590 Phuljhariya INDIA POST PAYMENTS BANK LIMITED(508528)
367 MEHANDWANI MP-45-007-026-001/123
(RAYEE) 		1745007000NRG24300620230517688 30/06/2023 FOOLSINGH 1745007WL017584 FOOLSINGH 00089 CBIN0282948 900 900 Processed 12/07/2023 799939590 FOOLSINGH CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-026-001/123-C
(RAYEE) 		1745007000NRG24300620230517689 30/06/2023 RASHMI 1745007WL017584 RASHMI 00089 CBIN0282948 900 900 Processed 11/07/2023 799939590 RASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
369 MEHANDWANI MP-45-007-026-001/124
(RAYEE) 		1745007000NRG24300620230517690 30/06/2023 MANSAY 1745007WL017584 MANSAY 00089 CBIN0282948 900 900 Processed 12/07/2023 799939590 MANSAY CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-026-001/126-C
(RAYEE) 		1745007000NRG24300620230517893 30/06/2023 NAND KUMAR 1745007WL017589 NAND KUMAR 00089 CBIN0282948 1005 1005 Processed 12/07/2023 799939590 NANDKUMAR CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-026-001/129-A
(RAYEE) 		1745007000NRG24300620230519764 30/06/2023 son singh 1745007WL017626 son singh 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939590 sonsingh CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-026-001/137-D
(RAYEE) 		1745007000NRG24300620230517691 30/06/2023 BHAG SINGH 1745007WL017584 BHAG SINGH 00089 CBIN0282948 900 900 Processed 11/07/2023 799939590 BHAGSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
373 MEHANDWANI MP-45-007-026-001/142-D
(RAYEE) 		1745007000NRG24300620230517895 30/06/2023 TIRATH BAI 1745007WL017589 TIRATH BAI 00089 CBIN0282948 1005 1005 Processed 11/07/2023 799939590 TIRATHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 MEHANDWANI MP-45-007-026-001/145
(RAYEE) 		1745007000NRG24300620230517692 30/06/2023 HARILAL 1745007WL017584 HARILAL 00089 CBIN0282948 900 900 Processed 12/07/2023 799939590 HARILAL CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-026-001/146-B
(RAYEE) 		1745007000NRG24300620230519765 30/06/2023 SUMANTRI 1745007WL017626 SUMANTRI 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939590 SUMANTRI CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-026-001/148-D
(RAYEE) 		1745007000NRG24300620230519767 30/06/2023 MAHU SINGH 1745007WL017626 MAHU SINGH 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799939590 MAHUSINGH UNION BANK OF INDIA(508500)
377 MEHANDWANI MP-45-007-026-001/150
(RAYEE) 		1745007000NRG24300620230519768 30/06/2023 SUNVA 1745007WL017626 SUNVA 00089 CBIN0282948 800 800 Processed 12/07/2023 799939590 SUNVA CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-026-001/151-A
(RAYEE) 		1745007000NRG24300620230519769 30/06/2023 SUNDRIYA 1745007WL017626 SUNDRIYA 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939590 SUNDRIYA CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-026-001/151-B
(RAYEE) 		1745007000NRG24300620230519770 30/06/2023 CHAMMU 1745007WL017626 CHAMMU 00089 CBIN0282948 800 800 Processed 12/07/2023 799939590 CHAMMU CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-026-001/152-A
(RAYEE) 		1745007000NRG24300620230517828 30/06/2023 SHANTI 1745007WL017588 SHANTI 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799939590 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
381 MEHANDWANI MP-45-007-026-001/155-D
(RAYEE) 		1745007000NRG24300620230517732 30/06/2023 RAMPRASAD 1745007WL017585 RAMPRASAD 00089 CBIN0282948 1020 1020 Processed 12/07/2023 799939590 RAMPRASAD CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-026-001/156
(RAYEE) 		1745007000NRG24300620230517746 30/06/2023 PRAHLAD 1745007WL017586 PRAHLAD 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939590 PRAHLAD CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-026-001/156-D
(RAYEE) 		1745007000NRG24300620230517747 30/06/2023 RAKESH 1745007WL017586 RAKESH 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799939590 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
384 MEHANDWANI MP-45-007-026-001/16-A
(RAYEE) 		1745007000NRG24300620230517896 30/06/2023 ARTI 1745007WL017589 ARTI 00089 CBIN0282948 1005 1005 Processed 11/07/2023 799939590 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
385 MEHANDWANI MP-45-007-026-001/160-B
(RAYEE) 		1745007000NRG24300620230517897 30/06/2023 DASHRATH 1745007WL017589 DASHRATH 00089 CBIN0282948 1005 1005 Processed 12/07/2023 799939590 DASHRATH CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-026-001/161
(RAYEE) 		1745007000NRG24300620230517694 30/06/2023 TITRU SINGH 1745007WL017584 TITRU SINGH 00089 CBIN0282948 900 900 Processed 11/07/2023 799939590 TITRUSINGH UNION BANK OF INDIA(508500)
387 MEHANDWANI MP-45-007-026-001/164-A
(RAYEE) 		1745007000NRG24300620230517829 30/06/2023 MANI RAM 1745007WL017588 MANI RAM 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939590 MANIRAM CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-026-001/169-A
(RAYEE) 		1745007000NRG24300620230519771 30/06/2023 SONBATI 1745007WL017626 SONBATI 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799939590 SONBATI UNION BANK OF INDIA(508500)
389 MEHANDWANI MP-45-007-026-001/170-C
(RAYEE) 		1745007000NRG24300620230517788 30/06/2023 BIGRO BAI 1745007WL017587 BIGRO BAI 00089 CBIN0282948 600 600 Processed 11/07/2023 799939590 BIGROBAI UNION BANK OF INDIA(508500)
390 MEHANDWANI MP-45-007-026-001/173
(RAYEE) 		1745007000NRG24300620230517899 30/06/2023 PANCHU 1745007WL017589 PANCHU 00089 CBIN0282948 1005 1005 Processed 11/07/2023 799939590 PANCHU INDIA POST PAYMENTS BANK LIMITED(508528)
391 MEHANDWANI MP-45-007-026-001/173-A
(RAYEE) 		1745007000NRG24300620230517900 30/06/2023 PANCHU LAL 1745007WL017589 PANCHU LAL 00089 CBIN0282948 1005 1005 Processed 11/07/2023 799939590 PANCHULAL STATE BANK OF INDIA(508548)
392 MEHANDWANI MP-45-007-026-001/175
(RAYEE) 		1745007000NRG24300620230517695 30/06/2023 RAMSINGH 1745007WL017584 RAMSINGH 00089 CBIN0282948 900 900 Processed 11/07/2023 799939590 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
393 MEHANDWANI MP-45-007-026-001/175-A
(RAYEE) 		1745007000NRG24300620230517696 30/06/2023 JYOTI 1745007WL017584 JYOTI 00089 CBIN0282948 900 900 Processed 11/07/2023 799939590 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
394 MEHANDWANI MP-45-007-026-001/176
(RAYEE) 		1745007000NRG24300620230517697 30/06/2023 LALBATI 1745007WL017584 LALBATI 00089 CBIN0282948 900 900 Processed 12/07/2023 799939590 LALBATI CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-026-001/176-B
(RAYEE) 		1745007000NRG24300620230517698 30/06/2023 RAJESH 1745007WL017584 RAJESH 00089 CBIN0282948 900 900 Processed 11/07/2023 799939590 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
396 MEHANDWANI MP-45-007-026-001/178-B
(RAYEE) 		1745007000NRG24300620230517901 30/06/2023 LAMIYA 1745007WL017589 LAMIYA 00089 CBIN0282948 1005 1005 Processed 12/07/2023 799939590 LAMIYA CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-026-001/178-C
(RAYEE) 		1745007000NRG24300620230517699 30/06/2023 CHARAN SINGH 1745007WL017584 CHARAN SINGH 00089 CBIN0282948 900 900 Processed 11/07/2023 799939590 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
398 MEHANDWANI MP-45-007-026-001/181
(RAYEE) 		1745007000NRG24300620230517902 30/06/2023 SUKKAL 1745007WL017589 SUKKAL 00089 CBIN0282948 1005 1005 Processed 11/07/2023 799939590 SUKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
399 MEHANDWANI MP-45-007-026-001/181-B
(RAYEE) 		1745007000NRG24300620230517904 30/06/2023 MANGAL 1745007WL017589 MANGAL 00089 CBIN0282948 1005 1005 Processed 11/07/2023 799939590 MANGAL UNION BANK OF INDIA(508500)
400 MEHANDWANI MP-45-007-026-001/183
(RAYEE) 		1745007000NRG24300620230517830 30/06/2023 sunndariya 1745007WL017588 sunndariya 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799939590 sunndariya INDIA POST PAYMENTS BANK LIMITED(508528)
401 MEHANDWANI MP-45-007-026-001/188
(RAYEE) 		1745007000NRG24300620230519773 30/06/2023 DHANNO 1745007WL017626 DHANNO 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799939590 DHANNO INDIA POST PAYMENTS BANK LIMITED(508528)
402 MEHANDWANI MP-45-007-026-001/191
(RAYEE) 		1745007000NRG24300620230519774 30/06/2023 MALIYA 1745007WL017626 MALIYA 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799939590 MALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
403 MEHANDWANI MP-45-007-026-001/194
(RAYEE) 		1745007000NRG24300620230517749 30/06/2023 TITLAL 1745007WL017586 TITLAL 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939590 TITLAL CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-026-001/195-B
(RAYEE) 		1745007000NRG24300620230517751 30/06/2023 HARI BATI 1745007WL017586 HARI BATI 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799939590 HARIBATI INDIA POST PAYMENTS BANK LIMITED(508528)
405 MEHANDWANI MP-45-007-026-001/196
(RAYEE) 		1745007000NRG24300620230517752 30/06/2023 SHIVRAJ 1745007WL017586 SHIVRAJ 00089 CBIN0282948 800 800 Processed 12/07/2023 799939590 SHIVRAJ CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-026-001/2-D
(RAYEE) 		1745007000NRG24300620230517907 30/06/2023 suresh 1745007WL017589 suresh 00089 CBIN0282948 1005 1005 Processed 11/07/2023 799939590 suresh UNION BANK OF INDIA(508500)
407 MEHANDWANI MP-45-007-026-001/200
(RAYEE) 		1745007000NRG24300620230517789 30/06/2023 LAKHAN 1745007WL017587 LAKHAN 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939590 LAKHAN CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-026-001/205
(RAYEE) 		1745007000NRG24300620230519778 30/06/2023 SUNDER 1745007WL017626 SUNDER 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939590 SUNDER CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-026-001/206
(RAYEE) 		1745007000NRG24300620230517753 30/06/2023 RAMA 1745007WL017586 RAMA 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939590 RAMA CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-026-001/206-C
(RAYEE) 		1745007000NRG24300620230517754 30/06/2023 DLEEP 1745007WL017586 DLEEP 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939590 DLEEP CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-026-001/207
(RAYEE) 		1745007000NRG24300620230517755 30/06/2023 KOSHLYA 1745007WL017586 KOSHLYA 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799939590 KOSHLYA INDIA POST PAYMENTS BANK LIMITED(508528)
412 MEHANDWANI MP-45-007-026-001/209
(RAYEE) 		1745007000NRG24300620230519779 30/06/2023 PAHALSINGH 1745007WL017626 PAHALSINGH 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799939590 PAHALSINGH UNION BANK OF INDIA(508500)
413 MEHANDWANI MP-45-007-026-001/210
(RAYEE) 		1745007000NRG24300620230519780 30/06/2023 ROOPSINGH 1745007WL017626 ROOPSINGH 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939590 ROOPSINGH CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-026-001/211-A
(RAYEE) 		1745007000NRG24300620230519783 30/06/2023 BAESAKHIYA 1745007WL017626 BAESAKHIYA 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799939590 BAESAKHIYA UNION BANK OF INDIA(508500)
415 MEHANDWANI MP-45-007-026-001/212-C
(RAYEE) 		1745007000NRG24300620230519784 30/06/2023 DOOLI 1745007WL017626 DOOLI 00089 CBIN0282948 800 800 Processed 11/07/2023 799939590 DOOLI INDIA POST PAYMENTS BANK LIMITED(508528)
416 MEHANDWANI MP-45-007-026-001/214
(RAYEE) 		1745007000NRG24300620230517791 30/06/2023 LAKHAN 1745007WL017587 LAKHAN 00089 CBIN0282948 800 800 Processed 12/07/2023 799939590 LAKHAN CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-026-001/215
(RAYEE) 		1745007000NRG24300620230517792 30/06/2023 RAMDIN 1745007WL017587 RAMDIN 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939590 RAMDIN CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-026-001/215-A
(RAYEE) 		1745007000NRG24300620230517793 30/06/2023 FULKALI 1745007WL017587 FULKALI 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799939590 FULKALI UNION BANK OF INDIA(508500)
419 MEHANDWANI MP-45-007-026-001/217-B
(RAYEE) 		1745007000NRG24300620230517700 30/06/2023 KAMAL SINGH 1745007WL017584 KAMAL SINGH 00089 CBIN0282948 900 900 Processed 11/07/2023 799939590 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
420 MEHANDWANI MP-45-007-026-001/219
(RAYEE) 		1745007000NRG24300620230517794 30/06/2023 tulsi 1745007WL017587 tulsi 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939590 tulsi CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-026-001/221
(RAYEE) 		1745007000NRG24300620230517651 30/06/2023 KUVARSINGH 1745007WL017583 KUVARSINGH 00089 CBIN0282948 800 800 Processed 12/07/2023 799939590 KUVARSINGH CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-026-001/223
(RAYEE) 		1745007000NRG24300620230517654 30/06/2023 RAMSINGH 1745007WL017583 RAMSINGH 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799939590 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
423 MEHANDWANI MP-45-007-026-001/224
(RAYEE) 		1745007000NRG24300620230519785 30/06/2023 GENDLAL 1745007WL017626 GENDLAL 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799939590 GENDLAL BANK OF BARODA(606985)
424 MEHANDWANI MP-45-007-026-001/225
(RAYEE) 		1745007000NRG24300620230517655 30/06/2023 MANGLO 1745007WL017583 MANGLO 00089 CBIN0282948 800 800 Processed 11/07/2023 799939590 MANGLO INDIA POST PAYMENTS BANK LIMITED(508528)
425 MEHANDWANI MP-45-007-026-001/226
(RAYEE) 		1745007000NRG24300620230517656 30/06/2023 SAHVASINGH 1745007WL017583 SAHVASINGH 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799939590 SAHVASINGH UNION BANK OF INDIA(508500)
426 MEHANDWANI MP-45-007-026-001/227-C
(RAYEE) 		1745007000NRG24300620230517795 30/06/2023 PAHAPSINGH 1745007WL017587 PAHAPSINGH 00089 CBIN0282948 800 800 Processed 11/07/2023 799939590 PAHAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
427 MEHANDWANI MP-45-007-026-001/228
(RAYEE) 		1745007000NRG24300620230519786 30/06/2023 JHULIYA 1745007WL017626 JHULIYA 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799939590 JHULIYA INDIA POST PAYMENTS BANK LIMITED(508528)
428 MEHANDWANI MP-45-007-026-001/229
(RAYEE) 		1745007000NRG24300620230517657 30/06/2023 LAMU 1745007WL017583 LAMU 00089 CBIN0282948 800 800 Processed 12/07/2023 799939590 LAMU CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-026-001/230
(RAYEE) 		1745007000NRG24300620230519787 30/06/2023 GOPCHAND 1745007WL017626 GOPCHAND 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799939590 GOPCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
430 MEHANDWANI MP-45-007-026-001/230-C
(RAYEE) 		1745007000NRG24300620230519788 30/06/2023 SUKHRAM 1745007WL017626 SUKHRAM 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939590 SUKHRAM CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-026-001/230-D
(RAYEE) 		1745007000NRG24300620230519789 30/06/2023 SHIV CHARAN 1745007WL017626 SHIV CHARAN 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799939590 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
432 MEHANDWANI MP-45-007-026-001/232-C
(RAYEE) 		1745007000NRG24300620230517658 30/06/2023 MOHAN 1745007WL017583 MOHAN 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939590 MOHAN CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-026-001/233
(RAYEE) 		1745007000NRG24300620230517756 30/06/2023 GENDSINGH 1745007WL017586 GENDSINGH 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939590 GENDSINGH CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-026-001/235-B
(RAYEE) 		1745007000NRG24300620230517659 30/06/2023 CHATTR SINGH 1745007WL017583 CHATTR SINGH 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939590 CHATTRSINGH CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-026-001/238
(RAYEE) 		1745007000NRG24300620230517661 30/06/2023 RAMPRASAD 1745007WL017583 RAMPRASAD 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939590 RAMPRASAD CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-026-001/24
(RAYEE) 		1745007000NRG24300620230517909 30/06/2023 LACHHAMAN 1745007WL017589 LACHHAMAN 00089 CBIN0282948 804 804 Processed 12/07/2023 799939590 LACHHAMAN CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-026-001/242
(RAYEE) 		1745007000NRG24300620230517663 30/06/2023 CHHATTAR 1745007WL017583 CHHATTAR 00089 CBIN0282948 200 200 Processed 12/07/2023 799939590 CHHATTAR CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-026-001/244
(RAYEE) 		1745007000NRG24300620230517831 30/06/2023 KUVARIYA 1745007WL017588 KUVARIYA 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799939590 KUVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
439 MEHANDWANI MP-45-007-026-001/245
(RAYEE) 		1745007000NRG24300620230517665 30/06/2023 MOHAN 1745007WL017583 MOHAN 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939590 MOHAN CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-026-001/247-D
(RAYEE) 		1745007000NRG24300620230517796 30/06/2023 ENDRA BAI 1745007WL017587 ENDRA BAI 00089 CBIN0282948 800 800 Processed 11/07/2023 799939590 ENDRABAI STATE BANK OF INDIA(508548)
441 MEHANDWANI MP-45-007-026-001/248
(RAYEE) 		1745007000NRG24300620230517832 30/06/2023 BUDHSEN 1745007WL017588 BUDHSEN 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939590 BUDHSEN CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-026-001/252-A
(RAYEE) 		1745007000NRG24300620230517667 30/06/2023 LALU 1745007WL017583 LALU 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799939590 LALU INDIA POST PAYMENTS BANK LIMITED(508528)
443 MEHANDWANI MP-45-007-026-001/253
(RAYEE) 		1745007000NRG24300620230517797 30/06/2023 AMMUSINGH 1745007WL017587 AMMUSINGH 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939590 AMMUSINGH CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-026-001/253-A
(RAYEE) 		1745007000NRG24300620230517798 30/06/2023 Urmila Patta 1745007WL017587 Urmila Patta 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939590 UrmilaPatta CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-026-001/254-B
(RAYEE) 		1745007000NRG24300620230517833 30/06/2023 KAMLIYA 1745007WL017588 KAMLIYA 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799939590 KAMLIYA UNION BANK OF INDIA(508500)
446 MEHANDWANI MP-45-007-026-001/255
(RAYEE) 		1745007000NRG24300620230517668 30/06/2023 KANDHEE 1745007WL017583 KANDHEE 00089 CBIN0282948 800 800 Processed 12/07/2023 799939590 KANDHEE CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-026-001/256
(RAYEE) 		1745007000NRG24300620230517799 30/06/2023 SALIK 1745007WL017587 SALIK 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799939590 SALIK INDIA POST PAYMENTS BANK LIMITED(508528)
448 MEHANDWANI MP-45-007-026-001/256-A
(RAYEE) 		1745007000NRG24300620230517800 30/06/2023 salikram 1745007WL017587 salikram 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939590 salikram CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-026-001/257-A
(RAYEE) 		1745007000NRG24300620230517757 30/06/2023 SONSINGH 1745007WL017586 SONSINGH 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939590 SONSINGH CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-026-001/257-C
(RAYEE) 		1745007000NRG24300620230517758 30/06/2023 INDRALAL 1745007WL017586 INDRALAL 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939590 INDRALAL CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-026-001/258
(RAYEE) 		1745007000NRG24300620230517759 30/06/2023 TULSIBAI 1745007WL017586 TULSIBAI 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799939590 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
452 MEHANDWANI MP-45-007-026-001/259
(RAYEE) 		1745007000NRG24300620230517670 30/06/2023 KEHARSINGH 1745007WL017583 KEHARSINGH 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939590 KEHARSINGH CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-026-001/260
(RAYEE) 		1745007000NRG24300620230517760 30/06/2023 DHARAM 1745007WL017586 DHARAM 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799939590 DHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
454 MEHANDWANI MP-45-007-026-001/261
(RAYEE) 		1745007000NRG24300620230517671 30/06/2023 hari lal 1745007WL017583 hari lal 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939590 harilal CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-026-001/264
(RAYEE) 		1745007000NRG24300620230517801 30/06/2023 PRAMLAL 1745007WL017587 PRAMLAL 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939590 PRAMLAL CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-026-001/266
(RAYEE) 		1745007000NRG24300620230517672 30/06/2023 BHADDELAL 1745007WL017583 BHADDELAL 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799939590 BHADDELAL INDIA POST PAYMENTS BANK LIMITED(508528)
457 MEHANDWANI MP-45-007-026-001/267
(RAYEE) 		1745007000NRG24300620230517673 30/06/2023 BABULAL 1745007WL017583 BABULAL 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799939590 BABULAL BANK OF BARODA(606985)
458 MEHANDWANI MP-45-007-026-001/267-B
(RAYEE) 		1745007000NRG24300620230517675 30/06/2023 LIKHRI 1745007WL017583 LIKHRI 00089 CBIN0282948 800 800 Processed 11/07/2023 799939590 LIKHRI INDIA POST PAYMENTS BANK LIMITED(508528)
459 MEHANDWANI MP-45-007-026-001/267-D
(RAYEE) 		1745007000NRG24300620230517677 30/06/2023 GANEESH KUMAR 1745007WL017583 GANEESH KUMAR 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799939590 GANEESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
460 MEHANDWANI MP-45-007-026-001/269
(RAYEE) 		1745007000NRG24300620230517678 30/06/2023 GOVIND 1745007WL017583 GOVIND 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799939590 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
461 MEHANDWANI MP-45-007-026-001/272-B
(RAYEE) 		1745007000NRG24300620230517679 30/06/2023 FOOLCHAND 1745007WL017583 FOOLCHAND 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799939590 FOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
462 MEHANDWANI MP-45-007-026-001/273
(RAYEE) 		1745007000NRG24300620230517680 30/06/2023 PAHAL VATI 1745007WL017583 PAHAL VATI 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799939590 PAHALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
463 MEHANDWANI MP-45-007-026-001/275
(RAYEE) 		1745007000NRG24300620230517803 30/06/2023 ROOPSINGH 1745007WL017587 ROOPSINGH 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799939590 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
464 MEHANDWANI MP-45-007-026-001/277
(RAYEE) 		1745007000NRG24300620230517761 30/06/2023 NARESH 1745007WL017586 NARESH 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939590 NARESH CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-026-001/277-A
(RAYEE) 		1745007000NRG24300620230517762 30/06/2023 VIJAY 1745007WL017586 VIJAY 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939590 VIJAY CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-026-001/280-A
(RAYEE) 		1745007000NRG24300620230517763 30/06/2023 bhagvat 1745007WL017586 bhagvat 00089 CBIN0282948 400 400 Processed 11/07/2023 799939590 bhagvat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
467 MEHANDWANI MP-45-007-026-001/280-B
(RAYEE) 		1745007000NRG24300620230517764 30/06/2023 ANIL KUMAR 1745007WL017586 ANIL KUMAR 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799939590 ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
468 MEHANDWANI MP-45-007-026-001/285
(RAYEE) 		1745007000NRG24300620230517834 30/06/2023 GULAB 1745007WL017588 GULAB 00089 CBIN0282948 800 800 Processed 12/07/2023 799939590 GULAB CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-026-001/286
(RAYEE) 		1745007000NRG24300620230517835 30/06/2023 SUNTI 1745007WL017588 SUNTI 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799939590 SUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
470 MEHANDWANI MP-45-007-026-001/29
(RAYEE) 		1745007000NRG24300620230517701 30/06/2023 BHAVARSINGH 1745007WL017584 BHAVARSINGH 00089 CBIN0282948 900 900 Processed 11/07/2023 799939590 BHAVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
471 MEHANDWANI MP-45-007-026-001/290
(RAYEE) 		1745007000NRG24300620230517836 30/06/2023 durup 1745007WL017588 durup 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799939590 durup INDIA POST PAYMENTS BANK LIMITED(508528)
472 MEHANDWANI MP-45-007-026-001/290-B
(RAYEE) 		1745007000NRG24300620230517837 30/06/2023 Ramti Vaiyam 1745007WL017588 Ramti Vaiyam 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799939590 RamtiVaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
473 MEHANDWANI MP-45-007-026-001/292
(RAYEE) 		1745007000NRG24300620230517804 30/06/2023 HIRLU 1745007WL017587 HIRLU 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939590 HIRLU CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-026-001/297
(RAYEE) 		1745007000NRG24300620230517839 30/06/2023 Lilawati 1745007WL017588 Lilawati 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799939590 Lilawati INDIA POST PAYMENTS BANK LIMITED(508528)
475 MEHANDWANI MP-45-007-026-001/3-C
(RAYEE) 		1745007000NRG24300620230517914 30/06/2023 ACHHCHHE LAL 1745007WL017589 ACHHCHHE LAL 00089 CBIN0282948 1005 1005 Processed 11/07/2023 799939590 ACHHCHHELAL BANK OF BARODA(606985)
476 MEHANDWANI MP-45-007-026-001/3-D
(RAYEE) 		1745007000NRG24300620230517915 30/06/2023 ASHOK 1745007WL017589 ASHOK 00089 CBIN0282948 1005 1005 Processed 11/07/2023 799939590 ASHOK UNION BANK OF INDIA(508500)
477 MEHANDWANI MP-45-007-026-001/300
(RAYEE) 		1745007000NRG24300620230517842 30/06/2023 MANGLIYA BAI 1745007WL017588 MANGLIYA BAI 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939590 MANGLIYABAI CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-026-001/301
(RAYEE) 		1745007000NRG24300620230519790 30/06/2023 Ratni 1745007WL017626 Ratni 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799939590 Ratni INDIA POST PAYMENTS BANK LIMITED(508528)
479 MEHANDWANI MP-45-007-026-001/301-D
(RAYEE) 		1745007000NRG24300620230519791 30/06/2023 SAHJU 1745007WL017626 SAHJU 00089 CBIN0282948 600 600 Processed 11/07/2023 799939590 SAHJU UNION BANK OF INDIA(508500)
480 MEHANDWANI MP-45-007-026-001/302-A
(RAYEE) 		1745007000NRG24300620230519792 30/06/2023 FOOLSAY 1745007WL017626 FOOLSAY 00089 CBIN0282948 800 800 Processed 11/07/2023 799939590 FOOLSAY INDIA POST PAYMENTS BANK LIMITED(508528)
481 MEHANDWANI MP-45-007-026-001/303-B
(RAYEE) 		1745007000NRG24300620230517681 30/06/2023 JAHRA 1745007WL017583 JAHRA 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799939590 JAHRA UNION BANK OF INDIA(508500)
482 MEHANDWANI MP-45-007-026-001/305
(RAYEE) 		1745007000NRG24300620230517765 30/06/2023 JAGAT 1745007WL017586 JAGAT 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939590 JAGAT CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-026-001/305-A
(RAYEE) 		1745007000NRG24300620230517766 30/06/2023 CHARN SINGH 1745007WL017586 CHARN SINGH 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939590 CHARNSINGH CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-026-001/305-C
(RAYEE) 		1745007000NRG24300620230517767 30/06/2023 HEM SINGH 1745007WL017586 HEM SINGH 00089 CBIN0282948 800 800 Processed 12/07/2023 799939590 HEMSINGH CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-026-001/305-C
(RAYEE) 		1745007000NRG24300620230517768 30/06/2023 Roshani 1745007WL017586 Roshani 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799939590 Roshani INDIA POST PAYMENTS BANK LIMITED(508528)
486 MEHANDWANI MP-45-007-026-001/306-C
(RAYEE) 		1745007000NRG24300620230517769 30/06/2023 fagnu singh 1745007WL017586 fagnu singh 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799939590 fagnusingh STATE BANK OF INDIA(508548)
487 MEHANDWANI MP-45-007-026-001/307
(RAYEE) 		1745007000NRG24300620230517771 30/06/2023 HEMESWARI BAI 1745007WL017586 HEMESWARI BAI 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799939590 HEMESWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
488 MEHANDWANI MP-45-007-026-001/307
(RAYEE) 		1745007000NRG24300620230517770 30/06/2023 LOKSINGH 1745007WL017586 LOKSINGH 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799939590 LOKSINGH STATE BANK OF INDIA(508548)
489 MEHANDWANI MP-45-007-026-001/309
(RAYEE) 		1745007000NRG24300620230517772 30/06/2023 CHHOTELAL 1745007WL017586 CHHOTELAL 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939590 CHHOTELAL CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-026-001/310
(RAYEE) 		1745007000NRG24300620230517844 30/06/2023 JAHRA 1745007WL017588 JAHRA 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799939590 JAHRA INDIA POST PAYMENTS BANK LIMITED(508528)
491 MEHANDWANI MP-45-007-026-001/310-B
(RAYEE) 		1745007000NRG24300620230517845 30/06/2023 RAMESH 1745007WL017588 RAMESH 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939590 RAMESH CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-026-001/313
(RAYEE) 		1745007000NRG24300620230517846 30/06/2023 sampatiya 1745007WL017588 sampatiya 00089 CBIN0282948 600 600 Processed 11/07/2023 799939590 sampatiya INDIA POST PAYMENTS BANK LIMITED(508528)
493 MEHANDWANI MP-45-007-026-001/315
(RAYEE) 		1745007000NRG24300620230517848 30/06/2023 LAKHAN 1745007WL017588 LAKHAN 00089 CBIN0282948 600 600 Processed 11/07/2023 799939590 LAKHAN BANK OF BARODA(606985)
494 MEHANDWANI MP-45-007-026-001/316
(RAYEE) 		1745007000NRG24300620230517849 30/06/2023 FUNDILAL 1745007WL017588 FUNDILAL 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799939590 FUNDILAL UNION BANK OF INDIA(508500)
495 MEHANDWANI MP-45-007-026-001/317-A
(RAYEE) 		1745007000NRG24300620230517851 30/06/2023 SAMPAT 1745007WL017588 SAMPAT 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939590 SAMPAT CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-026-001/317-B
(RAYEE) 		1745007000NRG24300620230517852 30/06/2023 kumhar 1745007WL017588 kumhar 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939590 kumhar CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-026-001/319
(RAYEE) 		1745007000NRG24300620230517854 30/06/2023 PAHALSINGH 1745007WL017588 PAHALSINGH 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799939590 PAHALSINGH UNION BANK OF INDIA(508500)
498 MEHANDWANI MP-45-007-026-001/320-A
(RAYEE) 		1745007000NRG24300620230517916 30/06/2023 FHAGIYA BAI 1745007WL017589 FHAGIYA BAI 00089 CBIN0282948 1005 1005 Processed 11/07/2023 799939590 FHAGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
499 MEHANDWANI MP-45-007-026-001/320-C
(RAYEE) 		1745007000NRG24300620230517702 30/06/2023 ENDRA BAI 1745007WL017584 ENDRA BAI 00089 CBIN0282948 900 900 Processed 11/07/2023 799939590 ENDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
500 MEHANDWANI MP-45-007-026-001/321-A
(RAYEE) 		1745007000NRG24300620230517703 30/06/2023 SUMAN 1745007WL017584 SUMAN 00089 CBIN0282948 900 900 Processed 12/07/2023 799939590 SUMAN CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-026-001/322-A
(RAYEE) 		1745007000NRG24300620230517855 30/06/2023 KAMALSINGH 1745007WL017588 KAMALSINGH 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939590 KAMALSINGH CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-026-001/322-B
(RAYEE) 		1745007000NRG24300620230517856 30/06/2023 LALSAY 1745007WL017588 LALSAY 00089 CBIN0282948 800 800 Processed 12/07/2023 799939590 LALSAY CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-026-001/324
(RAYEE) 		1745007000NRG24300620230519793 30/06/2023 LOKSINGH 1745007WL017626 LOKSINGH 00089 CBIN0282948 600 600 Processed 11/07/2023 799939590 LOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
504 MEHANDWANI MP-45-007-026-001/324-A
(RAYEE) 		1745007000NRG24300620230519794 30/06/2023 Sahbin bai 1745007WL017626 Sahbin bai 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799939590 Sahbinbai INDIA POST PAYMENTS BANK LIMITED(508528)
505 MEHANDWANI MP-45-007-026-001/325
(RAYEE) 		1745007000NRG24300620230517857 30/06/2023 GIENDLAL 1745007WL017588 GIENDLAL 00089 CBIN0282948 600 600 Processed 11/07/2023 799939590 GIENDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
506 MEHANDWANI MP-45-007-026-001/325-C
(RAYEE) 		1745007000NRG24300620230517859 30/06/2023 Balram 1745007WL017588 Balram 00089 CBIN0282948 800 800 Processed 11/07/2023 799939590 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
507 MEHANDWANI MP-45-007-026-001/326-B
(RAYEE) 		1745007000NRG24300620230517860 30/06/2023 KEHARSINGH 1745007WL017588 KEHARSINGH 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799939590 KEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
508 MEHANDWANI MP-45-007-026-001/331
(RAYEE) 		1745007000NRG24300620230517805 30/06/2023 BINDESINGH 1745007WL017587 BINDESINGH 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799939590 BINDESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
509 MEHANDWANI MP-45-007-026-001/332
(RAYEE) 		1745007000NRG24300620230517807 30/06/2023 LALTI 1745007WL017587 LALTI 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799939590 LALTI INDIA POST PAYMENTS BANK LIMITED(508528)
510 MEHANDWANI MP-45-007-026-001/333-B
(RAYEE) 		1745007000NRG24300620230517808 30/06/2023 Ramphal 1745007WL017587 Ramphal 00089 CBIN0282948 400 400 Processed 11/07/2023 799939590 Ramphal BANK OF BARODA(606985)
511 MEHANDWANI MP-45-007-026-001/336
(RAYEE) 		1745007000NRG24300620230517809 30/06/2023 RAMSINGH 1745007WL017587 RAMSINGH 00089 CBIN0282948 800 800 Processed 12/07/2023 799939590 RAMSINGH CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-026-001/336-B
(RAYEE) 		1745007000NRG24300620230519798 30/06/2023 LAMU SINGH 1745007WL017626 LAMU SINGH 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799939590 LAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
513 MEHANDWANI MP-45-007-026-001/337-B
(RAYEE) 		1745007000NRG24300620230517811 30/06/2023 AMAL SINGH 1745007WL017587 AMAL SINGH 00089 CBIN0282948 600 600 Processed 12/07/2023 799939590 AMALSINGH CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-026-001/34-A
(RAYEE) 		1745007000NRG24300620230517917 30/06/2023 RAMDYAL 1745007WL017589 RAMDYAL 00089 CBIN0282948 201 201 Processed 12/07/2023 799939590 RAMDYAL CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-026-001/343
(RAYEE) 		1745007000NRG24300620230517705 30/06/2023 RAKESH 1745007WL017584 RAKESH 00089 CBIN0282948 900 900 Processed 12/07/2023 799939590 RAKESH CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-026-001/345
(RAYEE) 		1745007000NRG24300620230517813 30/06/2023 DAYARAM 1745007WL017587 DAYARAM 00089 CBIN0282948 800 800 Processed 12/07/2023 799939590 DAYARAM CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-026-001/345-B
(RAYEE) 		1745007000NRG24300620230517814 30/06/2023 salikram 1745007WL017587 salikram 00089 CBIN0282948 600 600 Processed 12/07/2023 799939590 salikram CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-026-001/345-C
(RAYEE) 		1745007000NRG24300620230517815 30/06/2023 REETA BAI 1745007WL017587 REETA BAI 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799939590 REETABAI CANARA BANK(508532)
519 MEHANDWANI MP-45-007-026-001/347-C
(RAYEE) 		1745007000NRG24300620230517816 30/06/2023 KALIYA 1745007WL017587 KALIYA 00089 CBIN0282948 400 400 Processed 12/07/2023 799939590 KALIYA CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-026-001/348-B
(RAYEE) 		1745007000NRG24300620230517817 30/06/2023 RAMESH 1745007WL017587 RAMESH 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799939590 RAMESH UNION BANK OF INDIA(508500)
521 MEHANDWANI MP-45-007-026-001/35-B
(RAYEE) 		1745007000NRG24300620230517706 30/06/2023 Sukhwati 1745007WL017584 Sukhwati 00089 CBIN0282948 720 720 Processed 12/07/2023 799939590 Sukhwati CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-026-001/350-B
(RAYEE) 		1745007000NRG24300620230517861 30/06/2023 ANJALA BAI 1745007WL017588 ANJALA BAI 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799939590 ANJALABAI UNION BANK OF INDIA(508500)
523 MEHANDWANI MP-45-007-026-001/352-A
(RAYEE) 		1745007000NRG24300620230519799 30/06/2023 tiharo 1745007WL017626 tiharo 00089 CBIN0282948 800 800 Processed 12/07/2023 799939590 tiharo CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-026-001/352-B
(RAYEE) 		1745007000NRG24300620230517862 30/06/2023 RAMEY SINGH 1745007WL017588 RAMEY SINGH 00089 CBIN0282948 800 800 Processed 11/07/2023 799939590 RAMEYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
525 MEHANDWANI MP-45-007-026-001/353-A
(RAYEE) 		1745007000NRG24300620230517818 30/06/2023 AMARAT 1745007WL017587 AMARAT 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939590 AMARAT CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-026-001/353-B
(RAYEE) 		1745007000NRG24300620230517819 30/06/2023 AMARLAL 1745007WL017587 AMARLAL 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939590 AMARLAL CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-026-001/36
(RAYEE) 		1745007000NRG24300620230517918 30/06/2023 GOPAL 1745007WL017589 GOPAL 00089 CBIN0282948 1005 1005 Processed 11/07/2023 799939590 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
528 MEHANDWANI MP-45-007-026-001/361-A
(RAYEE) 		1745007000NRG24300620230517865 30/06/2023 HIRDAY 1745007WL017588 HIRDAY 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799939590 HIRDAY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
529 MEHANDWANI MP-45-007-026-001/362
(RAYEE) 		1745007000NRG24300620230517775 30/06/2023 GANGARAM 1745007WL017586 GANGARAM 00089 CBIN0282948 400 400 Processed 11/07/2023 799939590 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
530 MEHANDWANI MP-45-007-026-001/364
(RAYEE) 		1745007000NRG24300620230517777 30/06/2023 NANHESINGH 1745007WL017586 NANHESINGH 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799939590 NANHESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
531 MEHANDWANI MP-45-007-026-001/368-B
(RAYEE) 		1745007000NRG24300620230517820 30/06/2023 GVALSINGH 1745007WL017587 GVALSINGH 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939590 GVALSINGH CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-026-001/369-A
(RAYEE) 		1745007000NRG24300620230517821 30/06/2023 LAKHANSINGH 1745007WL017587 LAKHANSINGH 00089 CBIN0282948 800 800 Processed 12/07/2023 799939590 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-026-001/370-C
(RAYEE) 		1745007000NRG24300620230517822 30/06/2023 CHHEETA 1745007WL017587 CHHEETA 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939590 CHHEETA CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-026-001/371-B
(RAYEE) 		1745007000NRG24300620230517869 30/06/2023 MANGAL 1745007WL017588 MANGAL 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799939590 MANGAL UNION BANK OF INDIA(508500)
535 MEHANDWANI MP-45-007-026-001/379-C
(RAYEE) 		1745007000NRG24300620230517874 30/06/2023 DASHARAT 1745007WL017588 DASHARAT 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939590 DASHARAT CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-026-001/38
(RAYEE) 		1745007000NRG24300620230517708 30/06/2023 BAJJO 1745007WL017584 BAJJO 00089 CBIN0282948 900 900 Processed 11/07/2023 799939590 BAJJO INDIA POST PAYMENTS BANK LIMITED(508528)
537 MEHANDWANI MP-45-007-026-001/38-C
(RAYEE) 		1745007000NRG24300620230517709 30/06/2023 LAMIYA BAI 1745007WL017584 LAMIYA BAI 00089 CBIN0282948 900 900 Processed 11/07/2023 799939590 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
538 MEHANDWANI MP-45-007-026-001/380
(RAYEE) 		1745007000NRG24300620230517875 30/06/2023 KAMALSINGH 1745007WL017588 KAMALSINGH 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939590 KAMALSINGH CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-026-001/381
(RAYEE) 		1745007000NRG24300620230519800 30/06/2023 NANHI BAI 1745007WL017626 NANHI BAI 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799939590 NANHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
540 MEHANDWANI MP-45-007-026-001/383-C
(RAYEE) 		1745007000NRG24300620230517778 30/06/2023 FULMOTIN 1745007WL017586 FULMOTIN 00089 CBIN0282948 800 800 Processed 11/07/2023 799939590 FULMOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
541 MEHANDWANI MP-45-007-026-001/386
(RAYEE) 		1745007000NRG24300620230517825 30/06/2023 ROOPSINGH 1745007WL017587 ROOPSINGH 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939590 ROOPSINGH CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-026-001/39
(RAYEE) 		1745007000NRG24300620230517919 30/06/2023 SAMARO 1745007WL017589 SAMARO 00089 CBIN0282948 201 201 Processed 11/07/2023 799939590 SAMARO UNION BANK OF INDIA(508500)
543 MEHANDWANI MP-45-007-026-001/391-A
(RAYEE) 		1745007000NRG24300620230517881 30/06/2023 HARIYARO 1745007WL017588 HARIYARO 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939590 HARIYARO CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-026-001/395-B
(RAYEE) 		1745007000NRG24300620230517920 30/06/2023 HARI SHANKAR 1745007WL017589 HARI SHANKAR 00089 CBIN0282948 1005 1005 Processed 12/07/2023 799939590 HARISHANKAR CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-026-001/408
(RAYEE) 		1745007000NRG24300620230517882 30/06/2023 PANCHO 1745007WL017588 PANCHO 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939590 PANCHO CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-026-001/416
(RAYEE) 		1745007000NRG24300620230517923 30/06/2023 RAJKARAN 1745007WL017589 RAJKARAN 00089 CBIN0282948 1005 1005 Processed 12/07/2023 799939590 RAJKARAN CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-026-001/42
(RAYEE) 		1745007000NRG24300620230517924 30/06/2023 SADAFAL 1745007WL017589 SADAFAL 00089 CBIN0282948 201 201 Processed 12/07/2023 799939590 SADAFAL CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-026-001/422-A
(RAYEE) 		1745007000NRG24300620230517779 30/06/2023 GULAB 1745007WL017586 GULAB 00089 CBIN0282948 800 800 Processed 12/07/2023 799939590 GULAB CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-026-001/422-D
(RAYEE) 		1745007000NRG24300620230517780 30/06/2023 KUSUM LATA 1745007WL017586 KUSUM LATA 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939590 KUSUMLATA CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-026-001/423
(RAYEE) 		1745007000NRG24300620230517925 30/06/2023 HAJARI SINGH 1745007WL017589 HAJARI SINGH 00089 CBIN0282948 201 201 Processed 11/07/2023 799939590 HAJARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
551 MEHANDWANI MP-45-007-026-001/425
(RAYEE) 		1745007000NRG24300620230517711 30/06/2023 RAMLAL 1745007WL017584 RAMLAL 00089 CBIN0282948 900 900 Processed 12/07/2023 799939590 RAMLAL CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-026-001/427
(RAYEE) 		1745007000NRG24300620230517926 30/06/2023 HARESINGH 1745007WL017589 HARESINGH 00089 CBIN0282948 603 603 Processed 11/07/2023 799939590 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
553 MEHANDWANI MP-45-007-026-001/43-A
(RAYEE) 		1745007000NRG24300620230517712 30/06/2023 SANTRAM 1745007WL017584 SANTRAM 00089 CBIN0282948 900 900 Processed 11/07/2023 799939590 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
554 MEHANDWANI MP-45-007-026-001/43-B
(RAYEE) 		1745007000NRG24300620230517713 30/06/2023 PREMLAL 1745007WL017584 PREMLAL 00089 CBIN0282948 900 900 Processed 11/07/2023 799939590 PREMLAL UNION BANK OF INDIA(508500)
555 MEHANDWANI MP-45-007-026-001/430-A
(RAYEE) 		1745007000NRG24300620230517781 30/06/2023 MANGAL 1745007WL017586 MANGAL 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939590 MANGAL CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-026-001/434-A
(RAYEE) 		1745007000NRG24300620230517782 30/06/2023 FOOLSINGH 1745007WL017586 FOOLSINGH 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939590 FOOLSINGH CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-026-001/435
(RAYEE) 		1745007000NRG24300620230517783 30/06/2023 PAHAPSINGH 1745007WL017586 PAHAPSINGH 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799939590 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-026-001/436
(RAYEE) 		1745007000NRG24300620230517785 30/06/2023 KEHARSINGH 1745007WL017586 KEHARSINGH 00089 CBIN0282948 600 600 Processed 11/07/2023 799939590 KEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
559 MEHANDWANI MP-45-007-026-001/436
(RAYEE) 		1745007000NRG24300620230517784 30/06/2023 KEHARSINGH 1745007WL017586 KEHARSINGH 00089 CBIN0282948 600 600 Processed 12/07/2023 799939590 KEHARSINGH CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-026-001/437-A
(RAYEE) 		1745007000NRG24300620230517930 30/06/2023 RAMMUSINGH 1745007WL017589 RAMMUSINGH 00089 CBIN0282948 1005 1005 Processed 12/07/2023 799939590 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-026-001/437-A
(RAYEE) 		1745007000NRG24300620230517929 30/06/2023 RAMMUSINGH 1745007WL017589 RAMMUSINGH 00089 CBIN0282948 1005 1005 Processed 11/07/2023 799939590 RAMMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
562 MEHANDWANI MP-45-007-026-001/438-A
(RAYEE) 		1745007000NRG24300620230517931 30/06/2023 RAMESH 1745007WL017589 RAMESH 00089 CBIN0282948 603 603 Processed 12/07/2023 799939590 RAMESH CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-026-001/439
(RAYEE) 		1745007000NRG24300620230517714 30/06/2023 TIHARO 1745007WL017584 TIHARO 00089 CBIN0282948 900 900 Processed 11/07/2023 799939590 TIHARO INDIA POST PAYMENTS BANK LIMITED(508528)
564 MEHANDWANI MP-45-007-026-001/443-A
(RAYEE) 		1745007000NRG24300620230517715 30/06/2023 RAJU 1745007WL017584 RAJU 00089 CBIN0282948 900 900 Processed 12/07/2023 799939590 RAJU CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-026-001/46-B
(RAYEE) 		1745007000NRG24300620230517717 30/06/2023 PRATAP 1745007WL017584 PRATAP 00089 CBIN0282948 900 900 Processed 12/07/2023 799939590 PRATAP CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-026-001/48-A
(RAYEE) 		1745007000NRG24300620230517933 30/06/2023 PATIRAM 1745007WL017589 PATIRAM 00089 CBIN0282948 1005 1005 Processed 11/07/2023 799939590 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
567 MEHANDWANI MP-45-007-026-001/48-B
(RAYEE) 		1745007000NRG24300620230517934 30/06/2023 SHANTI BAI 1745007WL017589 SHANTI BAI 00089 CBIN0282948 1005 1005 Processed 12/07/2023 799939590 SHANTIBAI CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-026-001/5-B
(RAYEE) 		1745007000NRG24300620230517718 30/06/2023 GHUMAN 1745007WL017584 GHUMAN 00089 CBIN0282948 720 720 Processed 12/07/2023 799939590 GHUMAN CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-026-001/53-D
(RAYEE) 		1745007000NRG24300620230517719 30/06/2023 KALI BAI 1745007WL017584 KALI BAI 00089 CBIN0282948 900 900 Processed 11/07/2023 799939590 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
570 MEHANDWANI MP-45-007-026-001/57-C
(RAYEE) 		1745007000NRG24300620230517935 30/06/2023 Dayavati Dhurwey 1745007WL017589 Dayavati Dhurwey 00089 CBIN0282948 1005 1005 Processed 11/07/2023 799939590 DayavatiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
571 MEHANDWANI MP-45-007-026-001/58-C
(RAYEE) 		1745007000NRG24300620230517936 30/06/2023 shanti 1745007WL017589 shanti 00089 CBIN0282948 201 201 Processed 12/07/2023 799939590 shanti CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-026-001/58-D
(RAYEE) 		1745007000NRG24300620230517937 30/06/2023 suneeta 1745007WL017589 suneeta 00089 CBIN0282948 201 201 Processed 11/07/2023 799939590 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
573 MEHANDWANI MP-45-007-026-001/59-C
(RAYEE) 		1745007000NRG24300620230517720 30/06/2023 NANSAY 1745007WL017584 NANSAY 00089 CBIN0282948 900 900 Processed 11/07/2023 799939590 NANSAY INDIA POST PAYMENTS BANK LIMITED(508528)
574 MEHANDWANI MP-45-007-026-001/6
(RAYEE) 		1745007000NRG24300620230517938 30/06/2023 NAVAL 1745007WL017589 NAVAL 00089 CBIN0282948 1005 1005 Processed 12/07/2023 799939590 NAVAL CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-026-001/60-C
(RAYEE) 		1745007000NRG24300620230517721 30/06/2023 BACHCHULAL 1745007WL017584 BACHCHULAL 00089 CBIN0282948 900 900 Processed 11/07/2023 799939590 BACHCHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
576 MEHANDWANI MP-45-007-026-001/61
(RAYEE) 		1745007000NRG24300620230517722 30/06/2023 suhagil 1745007WL017584 suhagil 00089 CBIN0282948 900 900 Processed 12/07/2023 799939590 suhagil CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-026-001/65
(RAYEE) 		1745007000NRG24300620230517939 30/06/2023 TIKARAM 1745007WL017589 TIKARAM 00089 CBIN0282948 1005 1005 Processed 12/07/2023 799939590 TIKARAM CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-026-001/66-B
(RAYEE) 		1745007000NRG24300620230517940 30/06/2023 PANKU 1745007WL017589 PANKU 00089 CBIN0282948 1005 1005 Processed 12/07/2023 799939590 PANKU CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-026-001/68-B
(RAYEE) 		1745007000NRG24300620230517941 30/06/2023 barto bai 1745007WL017589 barto bai 00089 CBIN0282948 804 804 Processed 12/07/2023 799939590 bartobai CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-026-001/69
(RAYEE) 		1745007000NRG24300620230517943 30/06/2023 PHOOLCHAND 1745007WL017589 PHOOLCHAND 00089 CBIN0282948 1005 1005 Processed 12/07/2023 799939590 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-026-001/7-A
(RAYEE) 		1745007000NRG24300620230517723 30/06/2023 SEEMA 1745007WL017584 SEEMA 00089 CBIN0282948 900 900 Processed 12/07/2023 799939590 SEEMA CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-026-001/71
(RAYEE) 		1745007000NRG24300620230517946 30/06/2023 SAMAROBAI 1745007WL017589 SAMAROBAI 00089 CBIN0282948 1005 1005 Processed 11/07/2023 799939590 SAMAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
583 MEHANDWANI MP-45-007-026-001/71-B
(RAYEE) 		1745007000NRG24300620230517733 30/06/2023 MANOJ 1745007WL017585 MANOJ 00089 CBIN0282948 1020 1020 Processed 11/07/2023 799939590 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
584 MEHANDWANI MP-45-007-026-001/71-C
(RAYEE) 		1745007000NRG24300620230517734 30/06/2023 RAM LAL 1745007WL017585 RAM LAL 00089 CBIN0282948 1020 1020 Processed 11/07/2023 799939590 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
585 MEHANDWANI MP-45-007-026-001/73
(RAYEE) 		1745007000NRG24300620230517724 30/06/2023 GUHRA 1745007WL017584 GUHRA 00089 CBIN0282948 900 900 Processed 12/07/2023 799939590 GUHRA CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-026-001/73-B
(RAYEE) 		1745007000NRG24300620230517725 30/06/2023 BHAGVAT 1745007WL017584 BHAGVAT 00089 CBIN0282948 900 900 Processed 11/07/2023 799939590 BHAGVAT INDIA POST PAYMENTS BANK LIMITED(508528)
587 MEHANDWANI MP-45-007-026-001/74
(RAYEE) 		1745007000NRG24300620230517726 30/06/2023 JAGAT 1745007WL017584 JAGAT 00089 CBIN0282948 900 900 Processed 11/07/2023 799939590 JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
588 MEHANDWANI MP-45-007-026-001/76-B
(RAYEE) 		1745007000NRG24300620230517735 30/06/2023 VIKRAM 1745007WL017585 VIKRAM 00089 CBIN0282948 612 612 Processed 12/07/2023 799939590 VIKRAM CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-026-001/76-D
(RAYEE) 		1745007000NRG24300620230517736 30/06/2023 ANJALI 1745007WL017585 ANJALI 00089 CBIN0282948 204 204 Processed 11/07/2023 799939590 ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
590 MEHANDWANI MP-45-007-026-001/77
(RAYEE) 		1745007000NRG24300620230517737 30/06/2023 SUNDAR 1745007WL017585 SUNDAR 00089 CBIN0282948 1020 1020 Processed 11/07/2023 799939590 SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
591 MEHANDWANI MP-45-007-026-001/78
(RAYEE) 		1745007000NRG24300620230517738 30/06/2023 KOSHALYA 1745007WL017585 KOSHALYA 00089 CBIN0282948 204 204 Processed 12/07/2023 799939590 KOSHALYA CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-026-001/79
(RAYEE) 		1745007000NRG24300620230517740 30/06/2023 TEEKARAM 1745007WL017585 TEEKARAM 00089 CBIN0282948 612 612 Processed 12/07/2023 799939590 TEEKARAM CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-026-001/80
(RAYEE) 		1745007000NRG24300620230517741 30/06/2023 matti bai 1745007WL017585 matti bai 00089 CBIN0282948 1020 1020 Processed 11/07/2023 799939590 mattibai INDIA POST PAYMENTS BANK LIMITED(508528)
594 MEHANDWANI MP-45-007-026-001/85
(RAYEE) 		1745007000NRG24300620230517742 30/06/2023 RAJKUMAR 1745007WL017585 RAJKUMAR 00089 CBIN0282948 1020 1020 Processed 11/07/2023 799939590 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
595 MEHANDWANI MP-45-007-026-001/93
(RAYEE) 		1745007000NRG24300620230517743 30/06/2023 DHANRAJ 1745007WL017585 DHANRAJ 00089 CBIN0282948 1020 1020 Processed 12/07/2023 799939590 DHANRAJ CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-026-001/94
(RAYEE) 		1745007000NRG24300620230517744 30/06/2023 GOLAB 1745007WL017585 GOLAB 00089 CBIN0282948 1020 1020 Processed 11/07/2023 799939590 GOLAB INDIA POST PAYMENTS BANK LIMITED(508528)
597 MEHANDWANI MP-45-007-026-001/95
(RAYEE) 		1745007000NRG24300620230517728 30/06/2023 SAHJu 1745007WL017584 SAHJu 00089 CBIN0282948 900 900 Processed 12/07/2023 799939590 SAHJu CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-026-001/96
(RAYEE) 		1745007000NRG24300620230517745 30/06/2023 BAHADUR 1745007WL017585 BAHADUR 00089 CBIN0282948 1020 1020 Processed 12/07/2023 799939590 BAHADUR CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-026-001/99
(RAYEE) 		1745007000NRG24300620230517730 30/06/2023 krishnkumar 1745007WL017584 krishnkumar 00089 CBIN0282948 900 900 Processed 11/07/2023 799939590 krishnkumar INDIA POST PAYMENTS BANK LIMITED(508528)
600 MEHANDWANI MP-45-007-028-001/92-A
(BHODASAAJ MAAL) 		1745007000NRG24300620230519821 30/06/2023 DHARAM LAL 1745007WL017628 DHARAM LAL 00089 CBIN0282948 3094 3094 Processed 12/07/2023 799939590 DHARAMLAL CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-028-001/92-A
(BHODASAAJ MAAL) 		1745007000NRG24300620230519822 30/06/2023 PUSIYA BAI 1745007WL017628 PUSIYA BAI 00089 CBIN0282948 3094 3094 Processed 12/07/2023 799939590 PUSIYABAI CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-032-002/100-A
(KHAJARWARA) 		1745007000NRG24300620230518159 30/06/2023 lachmi 1745007WL017599 lachmi 00089 CBIN0282948 1224 1224 Processed 12/07/2023 799939590 lachmi CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-032-002/11
(KHAJARWARA) 		1745007000NRG24300620230518160 30/06/2023 sona bai 1745007WL017599 sona bai 00089 CBIN0282948 612 612 Processed 12/07/2023 799939590 sonabai CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-032-002/12-A
(KHAJARWARA) 		1745007000NRG24300620230518162 30/06/2023 JEERA BAI 1745007WL017599 JEERA BAI 00089 CBIN0282948 1224 1224 Processed 12/07/2023 799939590 JEERABAI CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-032-002/121-A
(KHAJARWARA) 		1745007000NRG24300620230518164 30/06/2023 JEHEAR SINGH 1745007WL017599 JEHEAR SINGH 00089 CBIN0282948 1224 1224 Processed 12/07/2023 799939590 JEHEARSINGH CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-032-002/121-A
(KHAJARWARA) 		1745007000NRG24300620230518165 30/06/2023 SHAYAM KALI 1745007WL017599 SHAYAM KALI 00089 CBIN0282948 1224 1224 Processed 12/07/2023 799939590 SHAYAMKALI CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-032-002/144
(KHAJARWARA) 		1745007000NRG24300620230518167 30/06/2023 LAMIYA BAI 1745007WL017599 LAMIYA BAI 00089 CBIN0282948 1224 1224 Processed 12/07/2023 799939590 LAMIYABAI CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-032-002/144
(KHAJARWARA) 		1745007000NRG24300620230518166 30/06/2023 LAMIYA BAI 1745007WL017599 LAMIYA BAI 00089 CBIN0282948 1224 1224 Processed 12/07/2023 799939590 LAMIYABAI CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-032-002/146
(KHAJARWARA) 		1745007000NRG24300620230518168 30/06/2023 dhaneeya bai 1745007WL017599 dhaneeya bai 00089 CBIN0282948 1224 1224 Processed 12/07/2023 799939590 dhaneeyabai CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-032-002/148
(KHAJARWARA) 		1745007000NRG24300620230518170 30/06/2023 RAJKUMAR 1745007WL017599 RAJKUMAR 00089 CBIN0282948 1224 1224 Processed 12/07/2023 799939590 RAJKUMAR CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-032-002/148
(KHAJARWARA) 		1745007000NRG24300620230518171 30/06/2023 SUMARTI BAI 1745007WL017599 SUMARTI BAI 00089 CBIN0282948 1224 1224 Processed 12/07/2023 799939590 SUMARTIBAI CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-032-002/158
(KHAJARWARA) 		1745007000NRG24300620230518173 30/06/2023 BHUDHVARIYA 1745007WL017599 BHUDHVARIYA 00089 CBIN0282948 1224 1224 Processed 12/07/2023 799939590 BHUDHVARIYA CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-032-002/158
(KHAJARWARA) 		1745007000NRG24300620230518172 30/06/2023 BRATUSINGH 1745007WL017599 BRATUSINGH 00089 CBIN0282948 1224 1224 Processed 12/07/2023 799939590 BRATUSINGH CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-032-002/164
(KHAJARWARA) 		1745007000NRG24300620230518175 30/06/2023 DHARAM SINGH 1745007WL017599 DHARAM SINGH 00089 CBIN0282948 1224 1224 Processed 12/07/2023 799939590 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-032-002/164
(KHAJARWARA) 		1745007000NRG24300620230518176 30/06/2023 JANKI BAI 1745007WL017599 JANKI BAI 00089 CBIN0282948 1224 1224 Processed 12/07/2023 799939590 JANKIBAI CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-032-002/17
(KHAJARWARA) 		1745007000NRG24300620230518177 30/06/2023 balo bai 1745007WL017599 balo bai 00089 CBIN0282948 1224 1224 Processed 11/07/2023 799939590 balobai INDIA POST PAYMENTS BANK LIMITED(508528)
617 MEHANDWANI MP-45-007-032-002/178
(KHAJARWARA) 		1745007000NRG24300620230518179 30/06/2023 DHANIRAM 1745007WL017599 DHANIRAM 00089 CBIN0282948 1224 1224 Processed 12/07/2023 799939590 DHANIRAM CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-032-002/178
(KHAJARWARA) 		1745007000NRG24300620230518180 30/06/2023 GEERJA BAI 1745007WL017599 GEERJA BAI 00089 CBIN0282948 1224 1224 Processed 12/07/2023 799939590 GEERJABAI CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-032-002/179
(KHAJARWARA) 		1745007000NRG24300620230518181 30/06/2023 santaro bai 1745007WL017599 santaro bai 00089 CBIN0282948 1224 1224 Processed 12/07/2023 799939590 santarobai CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-032-002/180
(KHAJARWARA) 		1745007000NRG24300620230518182 30/06/2023 BALSINGH 1745007WL017599 BALSINGH 00089 CBIN0282948 1224 1224 Processed 11/07/2023 799939590 BALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
621 MEHANDWANI MP-45-007-032-002/180
(KHAJARWARA) 		1745007000NRG24300620230518183 30/06/2023 shanti bai 1745007WL017599 shanti bai 00089 CBIN0282948 1224 1224 Processed 11/07/2023 799939590 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
622 MEHANDWANI MP-45-007-032-002/181
(KHAJARWARA) 		1745007000NRG24300620230518184 30/06/2023 PAHEL SINGH 1745007WL017599 PAHEL SINGH 00089 CBIN0282948 1224 1224 Processed 12/07/2023 799939590 PAHELSINGH CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-032-002/182
(KHAJARWARA) 		1745007000NRG24300620230518185 30/06/2023 KEHAR SINGH 1745007WL017599 KEHAR SINGH 00089 CBIN0282948 1224 1224 Processed 11/07/2023 799939590 KEHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
624 MEHANDWANI MP-45-007-032-002/182
(KHAJARWARA) 		1745007000NRG24300620230518186 30/06/2023 MITHLESH 1745007WL017599 MITHLESH 00089 CBIN0282948 1224 1224 Processed 12/07/2023 799939590 MITHLESH CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-032-002/189-A
(KHAJARWARA) 		1745007000NRG24300620230518187 30/06/2023 KRISNA KUMAR 1745007WL017599 KRISNA KUMAR 00089 CBIN0282948 612 612 Processed 12/07/2023 799939590 KRISNAKUMAR CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-032-002/19
(KHAJARWARA) 		1745007000NRG24300620230518189 30/06/2023 chotibai 1745007WL017599 chotibai 00089 CBIN0282948 1224 1224 Processed 12/07/2023 799939590 chotibai CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-032-002/19
(KHAJARWARA) 		1745007000NRG24300620230518188 30/06/2023 DASIRAM 1745007WL017599 DASIRAM 00089 CBIN0282948 1224 1224 Processed 12/07/2023 799939590 DASIRAM CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-032-002/192-A
(KHAJARWARA) 		1745007000NRG24300620230518191 30/06/2023 ramkali 1745007WL017599 ramkali 00089 CBIN0282948 1224 1224 Processed 12/07/2023 799939590 ramkali CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-032-002/199
(KHAJARWARA) 		1745007000NRG24300620230518192 30/06/2023 GAND LAL 1745007WL017599 GAND LAL 00089 CBIN0282948 1224 1224 Processed 12/07/2023 799939590 GANDLAL CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-032-002/228
(KHAJARWARA) 		1745007000NRG24300620230518194 30/06/2023 koshilya bai 1745007WL017599 koshilya bai 00089 CBIN0282948 1224 1224 Processed 12/07/2023 799939590 koshilyabai CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-032-002/242-A
(KHAJARWARA) 		1745007000NRG24300620230518195 30/06/2023 SUHAG BAI 1745007WL017599 SUHAG BAI 00089 CBIN0282948 816 816 Processed 12/07/2023 799939590 SUHAGBAI CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-032-002/242-B
(KHAJARWARA) 		1745007000NRG24300620230518197 30/06/2023 koushal 1745007WL017599 koushal 00089 CBIN0282948 1224 1224 Processed 11/07/2023 799939590 koushal INDIA POST PAYMENTS BANK LIMITED(508528)
633 MEHANDWANI MP-45-007-032-002/242-B
(KHAJARWARA) 		1745007000NRG24300620230518196 30/06/2023 maneesh kumar 1745007WL017599 maneesh kumar 00089 CBIN0282948 1224 1224 Processed 11/07/2023 799939590 maneeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
634 MEHANDWANI MP-45-007-032-002/3-C
(KHAJARWARA) 		1745007000NRG24300620230518198 30/06/2023 PREMDAS 1745007WL017599 PREMDAS 00089 CBIN0282948 1020 1020 Processed 11/07/2023 799939590 PREMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
635 MEHANDWANI MP-45-007-032-002/3-C
(KHAJARWARA) 		1745007000NRG24300620230518199 30/06/2023 SAVITRI BAI 1745007WL017599 SAVITRI BAI 00089 CBIN0282948 1020 1020 Processed 12/07/2023 799939590 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-032-002/34-A
(KHAJARWARA) 		1745007000NRG24300620230518200 30/06/2023 SAMPATIYA BAI 1745007WL017599 SAMPATIYA BAI 00089 CBIN0282948 1020 1020 Processed 12/07/2023 799939590 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-032-002/35-B
(KHAJARWARA) 		1745007000NRG24300620230518201 30/06/2023 JAYANTI 1745007WL017599 JAYANTI 00089 CBIN0282948 1020 1020 Processed 12/07/2023 799939590 JAYANTI CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-032-002/36-B
(KHAJARWARA) 		1745007000NRG24300620230518203 30/06/2023 kalasiya bai 1745007WL017599 kalasiya bai 00089 CBIN0282948 1224 1224 Processed 12/07/2023 799939590 kalasiyabai CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-032-002/54-B
(KHAJARWARA) 		1745007000NRG24300620230518204 30/06/2023 BILSA BAI 1745007WL017599 BILSA BAI 00089 CBIN0282948 1020 1020 Processed 12/07/2023 799939590 BILSABAI CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-032-002/55-A
(KHAJARWARA) 		1745007000NRG24300620230518205 30/06/2023 KAMLA BAI 1745007WL017599 KAMLA BAI 00089 CBIN0282948 1224 1224 Processed 12/07/2023 799939590 KAMLABAI CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-032-002/76-A
(KHAJARWARA) 		1745007000NRG24300620230518207 30/06/2023 jalojee bai 1745007WL017599 jalojee bai 00089 CBIN0282948 1224 1224 Processed 12/07/2023 799939590 jalojeebai CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-032-002/76-A
(KHAJARWARA) 		1745007000NRG24300620230518206 30/06/2023 PAHEAL SINGH 1745007WL017599 PAHEAL SINGH 00089 CBIN0282948 816 816 Processed 12/07/2023 799939590 PAHEALSINGH CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-032-002/77-A
(KHAJARWARA) 		1745007000NRG24300620230518208 30/06/2023 kiran bai 1745007WL017599 kiran bai 00089 CBIN0282948 1224 1224 Processed 12/07/2023 799939590 kiranbai CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-032-002/78
(KHAJARWARA) 		1745007000NRG24300620230518210 30/06/2023 GUDDEE BAI 1745007WL017599 GUDDEE BAI 00089 CBIN0282948 1224 1224 Processed 12/07/2023 799939590 GUDDEEBAI CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-032-002/78
(KHAJARWARA) 		1745007000NRG24300620230518209 30/06/2023 MOTIRAM 1745007WL017599 MOTIRAM 00089 CBIN0282948 1224 1224 Processed 12/07/2023 799939590 MOTIRAM CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-032-002/94-A
(KHAJARWARA) 		1745007000NRG24300620230518211 30/06/2023 FOOLVATI 1745007WL017599 FOOLVATI 00089 CBIN0282948 1224 1224 Processed 12/07/2023 799939590 FOOLVATI CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-032-002/95-C
(KHAJARWARA) 		1745007000NRG24300620230518213 30/06/2023 NANDLAL 1745007WL017599 NANDLAL 00089 CBIN0282948 1224 1224 Processed 12/07/2023 799939590 NANDLAL CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-032-002/97-B
(KHAJARWARA) 		1745007000NRG24300620230518214 30/06/2023 JAMUNIYA BAI 1745007WL017599 JAMUNIYA BAI 00089 CBIN0282948 1224 1224 Processed 12/07/2023 799939590 JAMUNIYABAI CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-043-001/107-A
(JHARGUDA) 		1745007043NRG24300620230517440 30/06/2023 CHANDRA SINGH 1745007043WL017567 CHANDRA SINGH 00089 CBIN0282948 760 760 Processed 12/07/2023 799939590 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-043-001/110-A
(JHARGUDA) 		1745007043NRG24300620230517444 30/06/2023 SUNERAM 1745007043WL017567 SUNERAM 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799939590 SUNERAM CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-043-001/110-B
(JHARGUDA) 		1745007043NRG24300620230517445 30/06/2023 Gangaram 1745007043WL017567 Gangaram 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799939590 Gangaram CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-043-001/12-A
(JHARGUDA) 		1745007043NRG24300620230517447 30/06/2023 RAM SINGH 1745007043WL017567 RAM SINGH 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799939590 RAMSINGH CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-043-001/124-A
(JHARGUDA) 		1745007043NRG24300620230517448 30/06/2023 BAHDUR 1745007043WL017567 BAHDUR 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799939590 BAHDUR CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-043-001/127-A
(JHARGUDA) 		1745007043NRG24300620230517449 30/06/2023 RAM SINGH 1745007043WL017567 RAM SINGH 00089 CBIN0282948 950 950 Processed 11/07/2023 799939590 RAMSINGH BANK OF BARODA(606985)
655 MEHANDWANI MP-45-007-043-001/130-C
(JHARGUDA) 		1745007043NRG24300620230517450 30/06/2023 SURESH 1745007043WL017567 SURESH 00089 CBIN0282948 1140 1140 Processed 11/07/2023 799939590 SURESH UNION BANK OF INDIA(508500)
656 MEHANDWANI MP-45-007-043-001/146-A
(JHARGUDA) 		1745007043NRG24300620230517452 30/06/2023 JUGARAT 1745007043WL017567 JUGARAT 00089 CBIN0282948 570 570 Processed 12/07/2023 799939590 JUGARAT CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-043-001/147-A
(JHARGUDA) 		1745007043NRG24300620230517454 30/06/2023 RAMESHWAR 1745007043WL017567 RAMESHWAR 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799939590 RAMESHWAR CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-043-001/148-A
(JHARGUDA) 		1745007043NRG24300620230517456 30/06/2023 SON SINGH 1745007043WL017567 SON SINGH 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799939590 SONSINGH CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-043-001/148-B
(JHARGUDA) 		1745007043NRG24300620230517457 30/06/2023 mahendr 1745007043WL017567 mahendr 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799939590 mahendr CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-043-001/150-A
(JHARGUDA) 		1745007043NRG24300620230517458 30/06/2023 RATAN 1745007043WL017567 RATAN 00089 CBIN0282948 950 950 Processed 12/07/2023 799939590 RATAN CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-043-001/164-A
(JHARGUDA) 		1745007043NRG24300620230517459 30/06/2023 IKCHHAM 1745007043WL017567 IKCHHAM 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799939590 IKCHHAM CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-043-001/168-A
(JHARGUDA) 		1745007043NRG24300620230517461 30/06/2023 BUDHU SINGH 1745007043WL017567 BUDHU SINGH 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799939590 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-043-001/175-A
(JHARGUDA) 		1745007043NRG24300620230517463 30/06/2023 PREM SINGH 1745007043WL017567 PREM SINGH 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799939590 PREMSINGH CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-043-001/187-A
(JHARGUDA) 		1745007043NRG24300620230517466 30/06/2023 PACHO BAI 1745007043WL017567 PACHO BAI 00089 CBIN0282948 760 760 Processed 12/07/2023 799939590 PACHOBAI CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-043-001/188-A
(JHARGUDA) 		1745007043NRG24300620230517469 30/06/2023 RUPA 1745007043WL017567 RUPA 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799939590 RUPA CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-043-001/188-B
(JHARGUDA) 		1745007043NRG24300620230517470 30/06/2023 mangal 1745007043WL017567 mangal 00089 CBIN0282948 1140 1140 Processed 11/07/2023 799939590 mangal BANK OF BARODA(606985)
667 MEHANDWANI MP-45-007-043-001/198-A
(JHARGUDA) 		1745007043NRG24300620230517474 30/06/2023 GYANEE 1745007043WL017567 GYANEE 00089 CBIN0282948 570 570 Processed 12/07/2023 799939590 GYANEE CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-043-001/2-A
(JHARGUDA) 		1745007043NRG24300620230517476 30/06/2023 PAHALWATEE BAI 1745007043WL017567 PAHALWATEE BAI 00089 CBIN0282948 1140 1140 Processed 11/07/2023 799939590 PAHALWATEEBAI UNION BANK OF INDIA(508500)
669 MEHANDWANI MP-45-007-043-001/200-A
(JHARGUDA) 		1745007043NRG24300620230517477 30/06/2023 GHAMARU 1745007043WL017567 GHAMARU 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799939590 GHAMARU CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-043-001/208-A
(JHARGUDA) 		1745007043NRG24300620230517479 30/06/2023 BAJAREE 1745007043WL017567 BAJAREE 00089 CBIN0282948 950 950 Processed 12/07/2023 799939590 BAJAREE CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-043-001/208-C
(JHARGUDA) 		1745007043NRG24300620230517480 30/06/2023 PHAHAL SINGH 1745007043WL017567 PHAHAL SINGH 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799939590 PHAHALSINGH CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-043-001/215-A
(JHARGUDA) 		1745007043NRG24300620230517481 30/06/2023 SNGRAM SINGH 1745007043WL017567 SNGRAM SINGH 00089 CBIN0282948 1330 1330 Processed 11/07/2023 799939590 SNGRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
673 MEHANDWANI MP-45-007-043-001/217-A
(JHARGUDA) 		1745007043NRG24300620230517484 30/06/2023 JAY SINGH 1745007043WL017567 JAY SINGH 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799939590 JAYSINGH CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-043-001/227-A
(JHARGUDA) 		1745007043NRG24300620230517486 30/06/2023 LOK SINGH 1745007043WL017567 LOK SINGH 00089 CBIN0282948 950 950 Processed 12/07/2023 799939590 LOKSINGH CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-043-001/229-A
(JHARGUDA) 		1745007043NRG24300620230517487 30/06/2023 SHANKAR 1745007043WL017567 SHANKAR 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799939590 SHANKAR CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-043-001/232-A
(JHARGUDA) 		1745007043NRG24300620230517489 30/06/2023 KRASHAN KUMAR 1745007043WL017567 KRASHAN KUMAR 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799939590 KRASHANKUMAR CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-043-001/238-B
(JHARGUDA) 		1745007043NRG24300620230517491 30/06/2023 TEERATH 1745007043WL017567 TEERATH 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799939590 TEERATH CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-043-001/238-B
(JHARGUDA) 		1745007043NRG24300620230517492 30/06/2023 TEERATH 1745007043WL017567 TEERATH 00089 CBIN0282948 1140 1140 Processed 11/07/2023 799939590 TEERATH INDIA POST PAYMENTS BANK LIMITED(508528)
679 MEHANDWANI MP-45-007-043-001/245-A
(JHARGUDA) 		1745007043NRG24300620230517493 30/06/2023 JHUNNEE 1745007043WL017567 JHUNNEE 00089 CBIN0282948 570 570 Processed 12/07/2023 799939590 JHUNNEE CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-043-001/247-A
(JHARGUDA) 		1745007043NRG24300620230517494 30/06/2023 HIRAN 1745007043WL017567 HIRAN 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799939590 HIRAN CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-043-001/248-A
(JHARGUDA) 		1745007043NRG24300620230517495 30/06/2023 SAHMEN 1745007043WL017567 SAHMEN 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799939590 SAHMEN CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-043-001/249-A
(JHARGUDA) 		1745007043NRG24300620230517496 30/06/2023 SHARAVAN 1745007043WL017567 SHARAVAN 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799939590 SHARAVAN CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-043-001/250-A
(JHARGUDA) 		1745007043NRG24300620230517498 30/06/2023 GULAB 1745007043WL017567 GULAB 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799939590 GULAB CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-043-001/255-A
(JHARGUDA) 		1745007043NRG24300620230517499 30/06/2023 KAMAL 1745007043WL017567 KAMAL 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799939590 KAMAL CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-043-001/41-B
(JHARGUDA) 		1745007043NRG24300620230517503 30/06/2023 Mahesh 1745007043WL017567 Mahesh 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799939590 Mahesh CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-043-001/44-B
(JHARGUDA) 		1745007043NRG24300620230517505 30/06/2023 RAMDEEN 1745007043WL017567 RAMDEEN 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799939590 RAMDEEN CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-043-001/45-A
(JHARGUDA) 		1745007043NRG24300620230517507 30/06/2023 AMAR SINGH 1745007043WL017567 AMAR SINGH 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799939590 AMARSINGH CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-043-001/58-A
(JHARGUDA) 		1745007043NRG24300620230517508 30/06/2023 LAAMU SINGH 1745007043WL017567 LAAMU SINGH 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799939590 LAAMUSINGH CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-043-001/78-C
(JHARGUDA) 		1745007043NRG24300620230517510 30/06/2023 Dallu singh 1745007043WL017567 Dallu singh 00089 CBIN0282948 1330 1330 Processed 12/07/2023 799939590 Dallusingh CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-043-001/8-A
(JHARGUDA) 		1745007043NRG24300620230517511 30/06/2023 CHHATAR SINGH 1745007043WL017567 CHHATAR SINGH 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799939590 CHHATARSINGH CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-043-001/86-A
(JHARGUDA) 		1745007043NRG24300620230517513 30/06/2023 AMARAT 1745007043WL017567 AMARAT 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799939590 AMARAT CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-043-001/89-A
(JHARGUDA) 		1745007043NRG24300620230517515 30/06/2023 DAYARAM 1745007043WL017567 DAYARAM 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799939590 DAYARAM CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-043-001/90-C
(JHARGUDA) 		1745007043NRG24300620230517517 30/06/2023 Shravan 1745007043WL017567 Shravan 00089 CBIN0282948 1330 1330 Processed 12/07/2023 799939590 Shravan CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-043-002/69-A
(JHARGUDA) 		1745007043NRG24300620230517518 30/06/2023 SANJAY 1745007043WL017567 SANJAY 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799939590 SANJAY CENTRAL BANK OF INDIA(607115)
SubTotal 642690 642690
695 MEHANDWANI MP-45-007-026-001/224-C
(RAYEE) 		1745007000NRG24300620230517908 30/06/2023 Narendra kumar 1745007WL017589 Narendra kumar 00089 CBIN0283015 1005 1005 Processed 11/07/2023 799939590 Narendrakumar BANK OF MAHARASHTRA(607387)
SubTotal 1005 1005
696 MEHANDWANI MP-45-007-021-003/35-C
(MANERI REYAT) 		1745007000NRG24300620230519606 30/06/2023 AGHNI BAI 1745007WL017623 AGHNI BAI 00415 SBIN0002893 1230 1230 Processed 12/07/2023 799939590 AGHNIBAI CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-021-003/4-C
(MANERI REYAT) 		1745007000NRG24300620230519614 30/06/2023 SAVNI BAI 1745007WL017623 SAVNI BAI 00415 SBIN0002893 1230 1230 Processed 11/07/2023 799939590 SAVNIBAI STATE BANK OF INDIA(508548)
698 MEHANDWANI MP-45-007-021-003/58-A
(MANERI REYAT) 		1745007000NRG24300620230519634 30/06/2023 LAXMAN SINGH 1745007WL017623 LAXMAN SINGH 00415 SBIN0002893 1230 1230 Processed 11/07/2023 799939590 LAXMANSINGH STATE BANK OF INDIA(508548)
SubTotal 3690 3690
699 MEHANDWANI MP-45-007-007-001/381-A
(JURKA REYAT) 		1745007007NRG24300620230519706 30/06/2023 Laharvati 1745007007WL017625 Laharvati 00415 SBIN0005494 796 796 Processed 11/07/2023 799939590 Laharvati STATE BANK OF INDIA(508548)
SubTotal 796 796
700 MEHANDWANI MP-45-007-024-002/21-A
(CHAUBISA MAAL) 		1745007000NRG24300620230519832 30/06/2023 PAHALVATI 1745007WL017629 PAHALVATI 00468 UBIN0542628 2400 2400 Processed 11/07/2023 799939590 PAHALVATI BANK OF BARODA(606985)
701 MEHANDWANI MP-45-007-024-002/231-B
(CHAUBISA MAAL) 		1745007000NRG24300620230519837 30/06/2023 durgi bai 1745007WL017629 durgi bai 00468 UBIN0542628 2400 2400 Processed 11/07/2023 799939590 durgibai UNION BANK OF INDIA(508500)
702 MEHANDWANI MP-45-007-024-002/29-B
(CHAUBISA MAAL) 		1745007000NRG24300620230519840 30/06/2023 RAMSAKHI 1745007WL017629 RAMSAKHI 00468 UBIN0542628 2400 2400 Processed 11/07/2023 799939590 RAMSAKHI BANK OF BARODA(606985)
703 MEHANDWANI MP-45-007-024-002/3-B
(CHAUBISA MAAL) 		1745007000NRG24300620230519843 30/06/2023 PUHAP SINGH 1745007WL017629 PUHAP SINGH 00468 UBIN0542628 2400 2400 Processed 12/07/2023 799939590 PUHAPSINGH CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-024-002/35-B
(CHAUBISA MAAL) 		1745007000NRG24300620230519848 30/06/2023 Sushila 1745007WL017629 Sushila 00468 UBIN0542628 2400 2400 Processed 11/07/2023 799939590 Sushila UNION BANK OF INDIA(508500)
705 MEHANDWANI MP-45-007-024-002/43-C
(CHAUBISA MAAL) 		1745007000NRG24300620230519861 30/06/2023 JAVAHAR 1745007WL017629 JAVAHAR 00468 UBIN0542628 2400 2400 Processed 11/07/2023 799939590 JAVAHAR UNION BANK OF INDIA(508500)
706 MEHANDWANI MP-45-007-024-002/43-C
(CHAUBISA MAAL) 		1745007000NRG24300620230519862 30/06/2023 LALWATI 1745007WL017629 LALWATI 00468 UBIN0542628 1400 1400 Processed 11/07/2023 799939590 LALWATI UNION BANK OF INDIA(508500)
707 MEHANDWANI MP-45-007-024-002/44-D
(CHAUBISA MAAL) 		1745007000NRG24300620230519865 30/06/2023 AMAL SINGH 1745007WL017629 AMAL SINGH 00468 UBIN0542628 2400 2400 Processed 12/07/2023 799939590 AMALSINGH CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-024-002/45-C
(CHAUBISA MAAL) 		1745007000NRG24300620230519867 30/06/2023 HEM LAL 1745007WL017629 HEM LAL 00468 UBIN0542628 2200 2200 Processed 11/07/2023 799939590 HEMLAL UNION BANK OF INDIA(508500)
709 MEHANDWANI MP-45-007-024-002/46-C
(CHAUBISA MAAL) 		1745007000NRG24300620230519868 30/06/2023 SAMBAR SINGH 1745007WL017629 SAMBAR SINGH 00468 UBIN0542628 2400 2400 Processed 11/07/2023 799939590 SAMBARSINGH UNION BANK OF INDIA(508500)
710 MEHANDWANI MP-45-007-024-002/46-C
(CHAUBISA MAAL) 		1745007000NRG24300620230519869 30/06/2023 SHIVKALI 1745007WL017629 SHIVKALI 00468 UBIN0542628 1400 1400 Processed 11/07/2023 799939590 SHIVKALI STATE BANK OF INDIA(508548)
711 MEHANDWANI MP-45-007-024-002/53-B
(CHAUBISA MAAL) 		1745007000NRG24300620230519878 30/06/2023 PAHALU 1745007WL017629 PAHALU 00468 UBIN0542628 2200 2200 Processed 11/07/2023 799939590 PAHALU UNION BANK OF INDIA(508500)
712 MEHANDWANI MP-45-007-024-002/6-B
(CHAUBISA MAAL) 		1745007000NRG24300620230519890 30/06/2023 AJMOTIN 1745007WL017629 AJMOTIN 00468 UBIN0542628 2400 2400 Processed 11/07/2023 799939590 AJMOTIN UNION BANK OF INDIA(508500)
713 MEHANDWANI MP-45-007-024-002/6-C
(CHAUBISA MAAL) 		1745007000NRG24300620230519891 30/06/2023 MANGILAYA BAI 1745007WL017629 MANGILAYA BAI 00468 UBIN0542628 2400 2400 Processed 11/07/2023 799939590 MANGILAYABAI UNION BANK OF INDIA(508500)
714 MEHANDWANI MP-45-007-024-003/1-C
(CHAUBISA MAAL) 		1745007000NRG24300620230519804 30/06/2023 BHARATI 1745007WL017627 BHARATI 00468 UBIN0542628 2400 2400 Processed 11/07/2023 799939590 BHARATI UNION BANK OF INDIA(508500)
715 MEHANDWANI MP-45-007-024-003/84-B
(CHAUBISA MAAL) 		1745007000NRG24300620230519819 30/06/2023 ARCHANA BAI 1745007WL017627 ARCHANA BAI 00468 UBIN0542628 2400 2400 Processed 11/07/2023 799939590 ARCHANABAI NARMADA JHABUA GRAMIN BANK(508515)
716 MEHANDWANI MP-45-007-026-001/110-B
(RAYEE) 		1745007000NRG24300620230517887 30/06/2023 VISHAL 1745007WL017589 VISHAL 00468 UBIN0542628 1005 1005 Processed 12/07/2023 799939590 VISHAL CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-026-001/117
(RAYEE) 		1745007000NRG24300620230517787 30/06/2023 Dhaneshwari 1745007WL017587 Dhaneshwari 00468 UBIN0542628 800 800 Processed 11/07/2023 799939590 Dhaneshwari UNION BANK OF INDIA(508500)
718 MEHANDWANI MP-45-007-026-001/138-A
(RAYEE) 		1745007000NRG24300620230517894 30/06/2023 SARASWATI 1745007WL017589 SARASWATI 00468 UBIN0542628 1005 1005 Processed 11/07/2023 799939590 SARASWATI UNION BANK OF INDIA(508500)
719 MEHANDWANI MP-45-007-026-001/145-B
(RAYEE) 		1745007000NRG24300620230517693 30/06/2023 LOK SINGH 1745007WL017584 LOK SINGH 00468 UBIN0542628 900 900 Processed 11/07/2023 799939590 LOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
720 MEHANDWANI MP-45-007-026-001/148-C
(RAYEE) 		1745007000NRG24300620230519766 30/06/2023 jayanti bai 1745007WL017626 jayanti bai 00468 UBIN0542628 1000 1000 Processed 11/07/2023 799939590 jayantibai INDIA POST PAYMENTS BANK LIMITED(508528)
721 MEHANDWANI MP-45-007-026-001/172
(RAYEE) 		1745007000NRG24300620230517898 30/06/2023 RAMESH 1745007WL017589 RAMESH 00468 UBIN0542628 1005 1005 Processed 11/07/2023 799939590 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
722 MEHANDWANI MP-45-007-026-001/180
(RAYEE) 		1745007000NRG24300620230519772 30/06/2023 BHANVATI 1745007WL017626 BHANVATI 00468 UBIN0542628 800 800 Processed 11/07/2023 799939590 BHANVATI UNION BANK OF INDIA(508500)
723 MEHANDWANI MP-45-007-026-001/182
(RAYEE) 		1745007000NRG24300620230517905 30/06/2023 DAMARIN 1745007WL017589 DAMARIN 00468 UBIN0542628 1005 1005 Processed 11/07/2023 799939590 DAMARIN UNION BANK OF INDIA(508500)
724 MEHANDWANI MP-45-007-026-001/2-C
(RAYEE) 		1745007000NRG24300620230517906 30/06/2023 SARASWATI 1745007WL017589 SARASWATI 00468 UBIN0542628 1005 1005 Processed 11/07/2023 799939590 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
725 MEHANDWANI MP-45-007-026-001/203-B
(RAYEE) 		1745007000NRG24300620230519776 30/06/2023 RAJ KUMARI 1745007WL017626 RAJ KUMARI 00468 UBIN0542628 1000 1000 Processed 11/07/2023 799939590 RAJKUMARI UNION BANK OF INDIA(508500)
726 MEHANDWANI MP-45-007-026-001/211-A
(RAYEE) 		1745007000NRG24300620230519782 30/06/2023 prambati 1745007WL017626 prambati 00468 UBIN0542628 1000 1000 Processed 12/07/2023 799939590 prambati CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-026-001/221-B
(RAYEE) 		1745007000NRG24300620230517652 30/06/2023 Kalam Singh 1745007WL017583 Kalam Singh 00468 UBIN0542628 600 600 Processed 11/07/2023 799939590 KalamSingh UNION BANK OF INDIA(508500)
728 MEHANDWANI MP-45-007-026-001/24-B
(RAYEE) 		1745007000NRG24300620230517910 30/06/2023 JANKI BAI 1745007WL017589 JANKI BAI 00468 UBIN0542628 1005 1005 Processed 11/07/2023 799939590 JANKIBAI UNION BANK OF INDIA(508500)
729 MEHANDWANI MP-45-007-026-001/240-C
(RAYEE) 		1745007000NRG24300620230517911 30/06/2023 Lalita Bai 1745007WL017589 Lalita Bai 00468 UBIN0542628 804 804 Processed 12/07/2023 799939590 LalitaBai CENTRAL BANK OF INDIA(607115)
730 MEHANDWANI MP-45-007-026-001/244-B
(RAYEE) 		1745007000NRG24300620230517664 30/06/2023 Kunti Bai 1745007WL017583 Kunti Bai 00468 UBIN0542628 1000 1000 Processed 11/07/2023 799939590 KuntiBai INDIA POST PAYMENTS BANK LIMITED(508528)
731 MEHANDWANI MP-45-007-026-001/247
(RAYEE) 		1745007000NRG24300620230517912 30/06/2023 Santosh Kumar 1745007WL017589 Santosh Kumar 00468 UBIN0542628 1005 1005 Processed 11/07/2023 799939590 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
732 MEHANDWANI MP-45-007-026-001/25
(RAYEE) 		1745007000NRG24300620230517913 30/06/2023 Pooja Dhurwey 1745007WL017589 Pooja Dhurwey 00468 UBIN0542628 1005 1005 Processed 11/07/2023 799939590 PoojaDhurwey BANK OF INDIA(508505)
733 MEHANDWANI MP-45-007-026-001/250
(RAYEE) 		1745007000NRG24300620230517666 30/06/2023 Phulwati 1745007WL017583 Phulwati 00468 UBIN0542628 1000 1000 Processed 11/07/2023 799939590 Phulwati UNION BANK OF INDIA(508500)
734 MEHANDWANI MP-45-007-026-001/255-D
(RAYEE) 		1745007000NRG24300620230517669 30/06/2023 NANHE SINGH 1745007WL017583 NANHE SINGH 00468 UBIN0542628 1000 1000 Processed 11/07/2023 799939590 NANHESINGH UNION BANK OF INDIA(508500)
735 MEHANDWANI MP-45-007-026-001/264-B
(RAYEE) 		1745007000NRG24300620230517802 30/06/2023 RAMESWARI BAI 1745007WL017587 RAMESWARI BAI 00468 UBIN0542628 1000 1000 Processed 11/07/2023 799939590 RAMESWARIBAI UNION BANK OF INDIA(508500)
736 MEHANDWANI MP-45-007-026-001/267-C
(RAYEE) 		1745007000NRG24300620230517676 30/06/2023 Semvati 1745007WL017583 Semvati 00468 UBIN0542628 800 800 Processed 11/07/2023 799939590 Semvati UNION BANK OF INDIA(508500)
737 MEHANDWANI MP-45-007-026-001/308-B
(RAYEE) 		1745007000NRG24300620230517682 30/06/2023 Rajendra 1745007WL017583 Rajendra 00468 UBIN0542628 1000 1000 Processed 11/07/2023 799939590 Rajendra HDFC BANK LTD(607152)
738 MEHANDWANI MP-45-007-026-001/321-B
(RAYEE) 		1745007000NRG24300620230517704 30/06/2023 SUJEET SINGH 1745007WL017584 SUJEET SINGH 00468 UBIN0542628 900 900 Processed 11/07/2023 799939590 SUJEETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
739 MEHANDWANI MP-45-007-026-001/329-A
(RAYEE) 		1745007000NRG24300620230519796 30/06/2023 BAJRIYA BAI 1745007WL017626 BAJRIYA BAI 00468 UBIN0542628 1000 1000 Processed 11/07/2023 799939590 BAJRIYABAI UNION BANK OF INDIA(508500)
740 MEHANDWANI MP-45-007-026-001/331-C
(RAYEE) 		1745007000NRG24300620230517806 30/06/2023 koushlya bai 1745007WL017587 koushlya bai 00468 UBIN0542628 1000 1000 Processed 11/07/2023 799939590 koushlyabai BANK OF MAHARASHTRA(607387)
741 MEHANDWANI MP-45-007-026-001/362-B
(RAYEE) 		1745007000NRG24300620230517776 30/06/2023 MAHESWARI BAI 1745007WL017586 MAHESWARI BAI 00468 UBIN0542628 800 800 Processed 11/07/2023 799939590 MAHESWARIBAI UNION BANK OF INDIA(508500)
742 MEHANDWANI MP-45-007-026-001/363-A
(RAYEE) 		1745007000NRG24300620230517683 30/06/2023 Shankar Singh 1745007WL017583 Shankar Singh 00468 UBIN0542628 1000 1000 Processed 11/07/2023 799939590 ShankarSingh UNION BANK OF INDIA(508500)
743 MEHANDWANI MP-45-007-026-001/367-A
(RAYEE) 		1745007000NRG24300620230517868 30/06/2023 PREM SINGH 1745007WL017588 PREM SINGH 00468 UBIN0542628 800 800 Processed 11/07/2023 799939590 PREMSINGH UNION BANK OF INDIA(508500)
744 MEHANDWANI MP-45-007-026-001/370-D
(RAYEE) 		1745007000NRG24300620230517823 30/06/2023 Dhaneswar 1745007WL017587 Dhaneswar 00468 UBIN0542628 1000 1000 Processed 11/07/2023 799939590 Dhaneswar STATE BANK OF INDIA(508548)
745 MEHANDWANI MP-45-007-026-001/373
(RAYEE) 		1745007000NRG24300620230517870 30/06/2023 bhaga bai 1745007WL017588 bhaga bai 00468 UBIN0542628 800 800 Processed 11/07/2023 799939590 bhagabai UNION BANK OF INDIA(508500)
746 MEHANDWANI MP-45-007-026-001/373
(RAYEE) 		1745007000NRG24300620230517871 30/06/2023 Karaniya Bai 1745007WL017588 Karaniya Bai 00468 UBIN0542628 1000 1000 Processed 11/07/2023 799939590 KaraniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
747 MEHANDWANI MP-45-007-026-001/373-A
(RAYEE) 		1745007000NRG24300620230517872 30/06/2023 CHANDRA SINGH 1745007WL017588 CHANDRA SINGH 00468 UBIN0542628 600 600 Processed 11/07/2023 799939590 CHANDRASINGH UNION BANK OF INDIA(508500)
748 MEHANDWANI MP-45-007-026-001/381
(RAYEE) 		1745007000NRG24300620230517876 30/06/2023 NEELAM 1745007WL017588 NEELAM 00468 UBIN0542628 1000 1000 Processed 11/07/2023 799939590 NEELAM INDIA POST PAYMENTS BANK LIMITED(508528)
749 MEHANDWANI MP-45-007-026-001/401
(RAYEE) 		1745007000NRG24300620230517922 30/06/2023 Budhiya Bai 1745007WL017589 Budhiya Bai 00468 UBIN0542628 804 804 Processed 11/07/2023 799939590 BudhiyaBai UNION BANK OF INDIA(508500)
750 MEHANDWANI MP-45-007-026-001/427-B
(RAYEE) 		1745007000NRG24300620230517928 30/06/2023 Harish Kumar 1745007WL017589 Harish Kumar 00468 UBIN0542628 1005 1005 Processed 11/07/2023 799939590 HarishKumar UNION BANK OF INDIA(508500)
751 MEHANDWANI MP-45-007-026-001/442-C
(RAYEE) 		1745007000NRG24300620230519803 30/06/2023 Jamdariya 1745007WL017626 Jamdariya 00468 UBIN0542628 200 200 Processed 11/07/2023 799939590 Jamdariya UNION BANK OF INDIA(508500)
752 MEHANDWANI MP-45-007-026-001/442-C
(RAYEE) 		1745007000NRG24300620230519802 30/06/2023 SHAYAMBATI 1745007WL017626 SHAYAMBATI 00468 UBIN0542628 1000 1000 Processed 11/07/2023 799939590 SHAYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
753 MEHANDWANI MP-45-007-026-001/442-D
(RAYEE) 		1745007000NRG24300620230517684 30/06/2023 Sroj Bai Kushre 1745007WL017583 Sroj Bai Kushre 00468 UBIN0542628 1000 1000 Processed 11/07/2023 799939590 SrojBaiKushre UNION BANK OF INDIA(508500)
754 MEHANDWANI MP-45-007-026-001/46-A
(RAYEE) 		1745007000NRG24300620230517716 30/06/2023 Leela bai 1745007WL017584 Leela bai 00468 UBIN0542628 900 900 Processed 11/07/2023 799939590 Leelabai BANK OF BARODA(606985)
755 MEHANDWANI MP-45-007-026-001/70
(RAYEE) 		1745007000NRG24300620230517944 30/06/2023 Sakun 1745007WL017589 Sakun 00468 UBIN0542628 1005 1005 Processed 11/07/2023 799939590 Sakun INDIA POST PAYMENTS BANK LIMITED(508528)
756 MEHANDWANI MP-45-007-026-001/70-D
(RAYEE) 		1745007000NRG24300620230517945 30/06/2023 Ramnath 1745007WL017589 Ramnath 00468 UBIN0542628 1005 1005 Processed 11/07/2023 799939590 Ramnath UNION BANK OF INDIA(508500)
757 MEHANDWANI MP-45-007-026-001/78-B
(RAYEE) 		1745007000NRG24300620230517739 30/06/2023 RAM BAI 1745007WL017585 RAM BAI 00468 UBIN0542628 408 408 Processed 11/07/2023 799939590 RAMBAI UNION BANK OF INDIA(508500)
758 MEHANDWANI MP-45-007-026-001/85-B
(RAYEE) 		1745007000NRG24300620230517947 30/06/2023 VIDHYA BAI 1745007WL017589 VIDHYA BAI 00468 UBIN0542628 1005 1005 Processed 11/07/2023 799939590 VIDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
759 MEHANDWANI MP-45-007-026-001/88
(RAYEE) 		1745007000NRG24300620230517727 30/06/2023 Kamalvati 1745007WL017584 Kamalvati 00468 UBIN0542628 900 900 Processed 11/07/2023 799939590 Kamalvati INDIA POST PAYMENTS BANK LIMITED(508528)
760 MEHANDWANI MP-45-007-043-001/107-D
(JHARGUDA) 		1745007043NRG24300620230517441 30/06/2023 Anoop 1745007043WL017567 Anoop 00468 UBIN0542628 950 950 Processed 11/07/2023 799939590 Anoop UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-043-001/109-B
(JHARGUDA) 		1745007043NRG24300620230517443 30/06/2023 Premwati 1745007043WL017567 Premwati 00468 UBIN0542628 1140 1140 Processed 11/07/2023 799939590 Premwati UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-043-001/110-C
(JHARGUDA) 		1745007043NRG24300620230517446 30/06/2023 Chain singh 1745007043WL017567 Chain singh 00468 UBIN0542628 1140 1140 Processed 11/07/2023 799939590 Chainsingh UNION BANK OF INDIA(508500)
763 MEHANDWANI MP-45-007-043-001/146-C
(JHARGUDA) 		1745007043NRG24300620230517453 30/06/2023 RAMESHWER 1745007043WL017567 RAMESHWER 00468 UBIN0542628 950 950 Processed 11/07/2023 799939590 RAMESHWER UNION BANK OF INDIA(508500)
764 MEHANDWANI MP-45-007-043-001/147-C
(JHARGUDA) 		1745007043NRG24300620230517455 30/06/2023 RAMAIYA SINGH 1745007043WL017567 RAMAIYA SINGH 00468 UBIN0542628 1140 1140 Processed 11/07/2023 799939590 RAMAIYASINGH UNION BANK OF INDIA(508500)
765 MEHANDWANI MP-45-007-043-001/168-B
(JHARGUDA) 		1745007043NRG24300620230517462 30/06/2023 SARASWATEE 1745007043WL017567 SARASWATEE 00468 UBIN0542628 1140 1140 Processed 11/07/2023 799939590 SARASWATEE UNION BANK OF INDIA(508500)
766 MEHANDWANI MP-45-007-043-001/175-B
(JHARGUDA) 		1745007043NRG24300620230517464 30/06/2023 NARAYAN 1745007043WL017567 NARAYAN 00468 UBIN0542628 1140 1140 Processed 11/07/2023 799939590 NARAYAN UNION BANK OF INDIA(508500)
767 MEHANDWANI MP-45-007-043-001/176-C
(JHARGUDA) 		1745007043NRG24300620230517465 30/06/2023 NANS SINGH 1745007043WL017567 NANS SINGH 00468 UBIN0542628 1140 1140 Processed 11/07/2023 799939590 NANSSINGH UNION BANK OF INDIA(508500)
768 MEHANDWANI MP-45-007-043-001/187-B
(JHARGUDA) 		1745007043NRG24300620230517467 30/06/2023 indrawati 1745007043WL017567 indrawati 00468 UBIN0542628 760 760 Processed 11/07/2023 799939590 indrawati INDIA POST PAYMENTS BANK LIMITED(508528)
769 MEHANDWANI MP-45-007-043-001/187-C
(JHARGUDA) 		1745007043NRG24300620230517468 30/06/2023 Shankar singh 1745007043WL017567 Shankar singh 00468 UBIN0542628 1140 1140 Processed 11/07/2023 799939590 Shankarsingh UNION BANK OF INDIA(508500)
770 MEHANDWANI MP-45-007-043-001/194-C
(JHARGUDA) 		1745007043NRG24300620230517472 30/06/2023 Lami 1745007043WL017567 Lami 00468 UBIN0542628 1140 1140 Processed 12/07/2023 799939590 Lami CENTRAL BANK OF INDIA(607115)
771 MEHANDWANI MP-45-007-043-001/194-C
(JHARGUDA) 		1745007043NRG24300620230517473 30/06/2023 Lami bai 1745007043WL017567 Lami bai 00468 UBIN0542628 1140 1140 Processed 11/07/2023 799939590 Lamibai INDIA POST PAYMENTS BANK LIMITED(508528)
772 MEHANDWANI MP-45-007-043-001/199-B
(JHARGUDA) 		1745007043NRG24300620230517475 30/06/2023 Anil kumar 1745007043WL017567 Anil kumar 00468 UBIN0542628 1140 1140 Processed 11/07/2023 799939590 Anilkumar UNION BANK OF INDIA(508500)
773 MEHANDWANI MP-45-007-043-001/215-C
(JHARGUDA) 		1745007043NRG24300620230517483 30/06/2023 Dharmendra 1745007043WL017567 Dharmendra 00468 UBIN0542628 1330 1330 Processed 11/07/2023 799939590 Dharmendra UNION BANK OF INDIA(508500)
774 MEHANDWANI MP-45-007-043-001/234-A
(JHARGUDA) 		1745007043NRG24300620230517490 30/06/2023 Sonkali 1745007043WL017567 Sonkali 00468 UBIN0542628 760 760 Processed 11/07/2023 799939590 Sonkali UNION BANK OF INDIA(508500)
775 MEHANDWANI MP-45-007-043-001/249-A
(JHARGUDA) 		1745007043NRG24300620230517497 30/06/2023 Geeta bai 1745007043WL017567 Geeta bai 00468 UBIN0542628 1140 1140 Processed 12/07/2023 799939590 Geetabai CENTRAL BANK OF INDIA(607115)
776 MEHANDWANI MP-45-007-043-001/256-D
(JHARGUDA) 		1745007043NRG24300620230517500 30/06/2023 kunti 1745007043WL017567 kunti 00468 UBIN0542628 1140 1140 Processed 12/07/2023 799939590 kunti CENTRAL BANK OF INDIA(607115)
777 MEHANDWANI MP-45-007-043-001/275-B
(JHARGUDA) 		1745007043NRG24300620230517501 30/06/2023 Chandu singh 1745007043WL017567 Chandu singh 00468 UBIN0542628 1140 1140 Processed 11/07/2023 799939590 Chandusingh INDIA POST PAYMENTS BANK LIMITED(508528)
778 MEHANDWANI MP-45-007-043-001/43-B
(JHARGUDA) 		1745007043NRG24300620230517504 30/06/2023 Hem singh 1745007043WL017567 Hem singh 00468 UBIN0542628 1140 1140 Processed 11/07/2023 799939590 Hemsingh UNION BANK OF INDIA(508500)
779 MEHANDWANI MP-45-007-043-001/8-B
(JHARGUDA) 		1745007043NRG24300620230517512 30/06/2023 Hemlata 1745007043WL017567 Hemlata 00468 UBIN0542628 1140 1140 Processed 11/07/2023 799939590 Hemlata UNION BANK OF INDIA(508500)
780 MEHANDWANI MP-45-007-043-001/89-B
(JHARGUDA) 		1745007043NRG24300620230517516 30/06/2023 Trilok 1745007043WL017567 Trilok 00468 UBIN0542628 1140 1140 Processed 11/07/2023 799939590 Trilok UNION BANK OF INDIA(508500)
SubTotal 98866 98866
781 MEHANDWANI MP-45-007-021-003/55-C
(MANERI REYAT) 		1745007000NRG24300620230519633 30/06/2023 SUKAR SINGH 1745007WL017623 SUKAR SINGH 00688 FINO0001001 1230 1230 Processed 11/07/2023 799939590 SUKARSINGH FINO PAYMENTS BANK LTD(608001)
782 MEHANDWANI MP-45-007-042-002/80-C
(PAYALI) 		1745007042NRG24300620230518365 30/06/2023 Lakhan Singh 1745007042WL017603 Lakhan Singh 00688 FINO0001001 1140 1140 Processed 12/07/2023 799939590 LakhanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 2370 2370
783 MEHANDWANI MP-45-007-007-001/72-B
(JURKA REYAT) 		1745007007NRG24300620230519761 30/06/2023 Bisahe Bai 1745007007WL017625 Bisahe Bai 00688 FINO0001446 796 796 Processed 11/07/2023 799939590 BisaheBai FINO PAYMENTS BANK LTD(608001)
784 MEHANDWANI MP-45-007-007-002/240-A
(JURKA REYAT) 		1745007007NRG24300620230519238 30/06/2023 DEEPAK KUMAR 1745007007WL017615 DEEPAK KUMAR 00688 FINO0001446 1188 1188 Processed 11/07/2023 799939590 DEEPAKKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1984 1984
785 MEHANDWANI MP-45-007-007-002/337-A
(JURKA REYAT) 		1745007007NRG24300620230519252 30/06/2023 Maharu Singh 1745007007WL017615 Maharu Singh 00691 IPOS0000001 1188 1188 Processed 11/07/2023 799939590 MaharuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
786 MEHANDWANI MP-45-007-026-001/181-A
(RAYEE) 		1745007000NRG24300620230517903 30/06/2023 sukkal singh vaiyam 1745007WL017589 sukkal singh vaiyam 00691 IPOS0000001 1005 1005 Processed 11/07/2023 799939590 sukkalsinghvaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
787 MEHANDWANI MP-45-007-026-001/194-B
(RAYEE) 		1745007000NRG24300620230517750 30/06/2023 Ramkumari 1745007WL017586 Ramkumari 00691 IPOS0000001 1000 1000 Processed 11/07/2023 799939590 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
788 MEHANDWANI MP-45-007-026-001/200-A
(RAYEE) 		1745007000NRG24300620230517790 30/06/2023 Shubhash 1745007WL017587 Shubhash 00691 IPOS0000001 1000 1000 Processed 11/07/2023 799939590 Shubhash INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-026-001/309-A
(RAYEE) 		1745007000NRG24300620230517774 30/06/2023 Lalita Bai 1745007WL017586 Lalita Bai 00691 IPOS0000001 1000 1000 Processed 11/07/2023 799939590 LalitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-032-002/17-B
(KHAJARWARA) 		1745007000NRG24300620230518178 30/06/2023 kALAVATI 1745007WL017599 kALAVATI 00691 IPOS0000001 1224 1224 Processed 11/07/2023 799939590 kALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-032-002/19-B
(KHAJARWARA) 		1745007000NRG24300620230518190 30/06/2023 dropati 1745007WL017599 dropati 00691 IPOS0000001 1224 1224 Processed 11/07/2023 799939590 dropati INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-032-002/97-C
(KHAJARWARA) 		1745007000NRG24300620230518216 30/06/2023 rajkumari 1745007WL017599 rajkumari 00691 IPOS0000001 1224 1224 Processed 11/07/2023 799939590 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
793 MEHANDWANI MP-45-007-032-002/97-C
(KHAJARWARA) 		1745007000NRG24300620230518215 30/06/2023 sukkal singh 1745007WL017599 sukkal singh 00691 IPOS0000001 1224 1224 Processed 11/07/2023 799939590 sukkalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10089 10089
Total 871744 871744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_300623APB_FTO_139490 Bank of Baroda BARB0DINDIN DINDORI 9400
2 MEHANDWANI MP1745007_300623APB_FTO_139490 Canara Bank CNRB0004113 DINDORI 3196
3 MEHANDWANI MP1745007_300623APB_FTO_139490 Central Bank Of India CBIN0281545 MAHEDWANI 97658
4 MEHANDWANI MP1745007_300623APB_FTO_139490 Central Bank Of India CBIN0282948 KATHAUTHIYA 642690
5 MEHANDWANI MP1745007_300623APB_FTO_139490 Central Bank Of India CBIN0283015 DINDORI 1005
6 MEHANDWANI MP1745007_300623APB_FTO_139490 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 3690
7 MEHANDWANI MP1745007_300623APB_FTO_139490 State Bank of India SBIN0005494 AMARPUR 796
8 MEHANDWANI MP1745007_300623APB_FTO_139490 Union Bank of India UBIN0542628 SAKKA 98866
9 MEHANDWANI MP1745007_300623APB_FTO_139490 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2370
10 MEHANDWANI MP1745007_300623APB_FTO_139490 Fino Payments Bank Ltd FINO0001446 MP RO 1984
11 MEHANDWANI MP1745007_300623APB_FTO_139490 India Post Payments Bank IPOS0000001 Dindori 5193
12 MEHANDWANI MP1745007_300623APB_FTO_139490 India Post Payments Bank IPOS0000001 Mandla 4896

Download In Excel