Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_210623APB_FTO_115444
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-45-007-043-003/21-B
(JHARGUDA) 		1745007043NRG24210620230424020 21/06/2023 DEELIP 1745007043WL015083 DEELIP 00078 CNRB0004113 1140 1140 Processed 26/06/2023 522980928 DEELIP CANARA BANK(508532)
SubTotal 1140 1140
2 MEHANDWANI MP-45-007-016-001/114
(JHARANEJHAR) 		1745007000NRG24210620230424316 21/06/2023 chatarsing 1745007WL015088 chatarsing 00089 CBIN0281545 2233 2233 Processed 26/06/2023 522980928 chatarsing CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-016-001/115
(JHARANEJHAR) 		1745007000NRG24210620230424317 21/06/2023 GORE LAL 1745007WL015088 GORE LAL 00089 CBIN0281545 2436 2436 Processed 26/06/2023 522980928 GORELAL CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-016-001/116
(JHARANEJHAR) 		1745007000NRG24210620230424319 21/06/2023 BUDHWARIRA BAI 1745007WL015088 BUDHWARIRA BAI 00089 CBIN0281545 2436 2436 Processed 26/06/2023 522980928 BUDHWARIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEHANDWANI MP-45-007-016-001/117-A
(JHARANEJHAR) 		1745007000NRG24210620230424320 21/06/2023 SAMLAL 1745007WL015088 SAMLAL 00089 CBIN0281545 2436 2436 Processed 26/06/2023 522980928 SAMLAL CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-016-001/117-B
(JHARANEJHAR) 		1745007000NRG24210620230424321 21/06/2023 MANEK LAL 1745007WL015088 MANEK LAL 00089 CBIN0281545 2233 2233 Processed 26/06/2023 522980928 MANEKLAL CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-016-001/117-B
(JHARANEJHAR) 		1745007000NRG24210620230424322 21/06/2023 MANEK LAL 1745007WL015088 MANEK LAL 00089 CBIN0281545 2436 2436 Processed 26/06/2023 522980928 MANEKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHANDWANI MP-45-007-016-001/118-A
(JHARANEJHAR) 		1745007000NRG24210620230424323 21/06/2023 HOMLAL 1745007WL015088 HOMLAL 00089 CBIN0281545 2436 2436 Processed 26/06/2023 522980928 HOMLAL CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-016-001/118-A
(JHARANEJHAR) 		1745007000NRG24210620230424324 21/06/2023 SOM BAI 1745007WL015088 SOM BAI 00089 CBIN0281545 2436 2436 Processed 26/06/2023 522980928 SOMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEHANDWANI MP-45-007-016-001/119
(JHARANEJHAR) 		1745007000NRG24210620230424325 21/06/2023 BHAGVATI MARAVI 1745007WL015088 BHAGVATI MARAVI 00089 CBIN0281545 2233 2233 Processed 26/06/2023 522980928 BHAGVATIMARAVI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-016-001/119-A
(JHARANEJHAR) 		1745007000NRG24210620230424326 21/06/2023 RAMESHVAR 1745007WL015088 RAMESHVAR 00089 CBIN0281545 2233 2233 Processed 26/06/2023 522980928 RAMESHVAR CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-016-001/12
(JHARANEJHAR) 		1745007000NRG24210620230424327 21/06/2023 FAGIYA BAI 1745007WL015088 FAGIYA BAI 00089 CBIN0281545 2436 2436 Processed 26/06/2023 522980928 FAGIYABAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-016-001/12-B
(JHARANEJHAR) 		1745007000NRG24210620230424329 21/06/2023 RAMSAY 1745007WL015088 RAMSAY 00089 CBIN0281545 2030 2030 Processed 26/06/2023 522980928 RAMSAY CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-016-001/13
(JHARANEJHAR) 		1745007000NRG24210620230424330 21/06/2023 PHULVASIYA BAI 1745007WL015088 PHULVASIYA BAI 00089 CBIN0281545 2233 2233 Processed 26/06/2023 522980928 PHULVASIYABAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-016-001/14-B
(JHARANEJHAR) 		1745007000NRG24210620230424332 21/06/2023 SHIVCHARAN 1745007WL015088 SHIVCHARAN 00089 CBIN0281545 2233 2233 Processed 26/06/2023 522980928 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-016-001/141
(JHARANEJHAR) 		1745007000NRG24210620230424333 21/06/2023 MANUVA 1745007WL015088 MANUVA 00089 CBIN0281545 2436 2436 Processed 26/06/2023 522980928 MANUVA CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-016-001/143
(JHARANEJHAR) 		1745007000NRG24210620230424335 21/06/2023 GUMANI 1745007WL015088 GUMANI 00089 CBIN0281545 2233 2233 Processed 26/06/2023 522980928 GUMANI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-016-001/144
(JHARANEJHAR) 		1745007000NRG24210620230424336 21/06/2023 PREAMSINGH 1745007WL015088 PREAMSINGH 00089 CBIN0281545 2233 2233 Processed 26/06/2023 522980928 PREAMSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-016-001/15-B
(JHARANEJHAR) 		1745007000NRG24210620230424339 21/06/2023 SAVITA BAI MARAVI 1745007WL015088 SAVITA BAI MARAVI 00089 CBIN0281545 2030 2030 Processed 26/06/2023 522980928 SAVITABAIMARAVI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-016-001/16
(JHARANEJHAR) 		1745007000NRG24210620230424340 21/06/2023 RATIRAM 1745007WL015088 RATIRAM 00089 CBIN0281545 1827 1827 Processed 26/06/2023 522980928 RATIRAM CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-016-001/165-A
(JHARANEJHAR) 		1745007000NRG24210620230424341 21/06/2023 TARAVATI BAI 1745007WL015088 TARAVATI BAI 00089 CBIN0281545 2030 2030 Processed 26/06/2023 522980928 TARAVATIBAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-016-001/17
(JHARANEJHAR) 		1745007000NRG24210620230424342 21/06/2023 KAMLESH 1745007WL015088 KAMLESH 00089 CBIN0281545 2233 2233 Processed 26/06/2023 522980928 KAMLESH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-016-001/18
(JHARANEJHAR) 		1745007000NRG24210620230424345 21/06/2023 DEV LAL 1745007WL015088 DEV LAL 00089 CBIN0281545 2436 2436 Processed 26/06/2023 522980928 DEVLAL CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-016-001/18-A
(JHARANEJHAR) 		1745007000NRG24210620230424346 21/06/2023 RAMVATI BAI 1745007WL015088 RAMVATI BAI 00089 CBIN0281545 2436 2436 Processed 26/06/2023 522980928 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-016-001/181
(JHARANEJHAR) 		1745007000NRG24210620230424347 21/06/2023 CHAMARSINGH 1745007WL015088 CHAMARSINGH 00089 CBIN0281545 1624 1624 Processed 26/06/2023 522980928 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-016-001/182
(JHARANEJHAR) 		1745007000NRG24210620230424348 21/06/2023 lamusing 1745007WL015088 lamusing 00089 CBIN0281545 2233 2233 Processed 26/06/2023 522980928 lamusing CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-016-001/19-B
(JHARANEJHAR) 		1745007000NRG24210620230424349 21/06/2023 HARI SINGH 1745007WL015088 HARI SINGH 00089 CBIN0281545 1624 1624 Processed 26/06/2023 522980928 HARISINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-016-001/20-A
(JHARANEJHAR) 		1745007000NRG24210620230424351 21/06/2023 RAM BAI 1745007WL015088 RAM BAI 00089 CBIN0281545 2436 2436 Processed 26/06/2023 522980928 RAMBAI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-016-001/202
(JHARANEJHAR) 		1745007000NRG24210620230424352 21/06/2023 SURESH KUMAR 1745007WL015088 SURESH KUMAR 00089 CBIN0281545 2030 2030 Processed 26/06/2023 522980928 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-016-001/21-A
(JHARANEJHAR) 		1745007000NRG24210620230424353 21/06/2023 RAHUL SINGH 1745007WL015088 RAHUL SINGH 00089 CBIN0281545 2030 2030 Processed 26/06/2023 522980928 RAHULSINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-016-001/221
(JHARANEJHAR) 		1745007000NRG24210620230424355 21/06/2023 KUSUM BAI 1745007WL015088 KUSUM BAI 00089 CBIN0281545 1218 1218 Processed 26/06/2023 522980928 KUSUMBAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-016-001/221
(JHARANEJHAR) 		1745007000NRG24210620230424354 21/06/2023 SHRILAL 1745007WL015088 SHRILAL 00089 CBIN0281545 812 812 Processed 26/06/2023 522980928 SHRILAL CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-016-001/231
(JHARANEJHAR) 		1745007000NRG24210620230424356 21/06/2023 SUPHALDAS 1745007WL015088 SUPHALDAS 00089 CBIN0281545 1624 1624 Processed 26/06/2023 522980928 SUPHALDAS CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-016-001/238
(JHARANEJHAR) 		1745007000NRG24210620230424358 21/06/2023 GHAVAR 1745007WL015088 GHAVAR 00089 CBIN0281545 2436 2436 Processed 26/06/2023 522980928 GHAVAR CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-016-001/238-A
(JHARANEJHAR) 		1745007000NRG24210620230424359 21/06/2023 DULARE SINGH 1745007WL015088 DULARE SINGH 00089 CBIN0281545 2436 2436 Processed 26/06/2023 522980928 DULARESINGH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-016-001/238-B
(JHARANEJHAR) 		1745007000NRG24210620230424360 21/06/2023 DEELIP 1745007WL015088 DEELIP 00089 CBIN0281545 2436 2436 Processed 26/06/2023 522980928 DEELIP CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-016-001/24
(JHARANEJHAR) 		1745007000NRG24210620230424361 21/06/2023 SHAJAN 1745007WL015088 SHAJAN 00089 CBIN0281545 2233 2233 Processed 26/06/2023 522980928 SHAJAN CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-016-001/25
(JHARANEJHAR) 		1745007000NRG24210620230424362 21/06/2023 GANGARAM 1745007WL015088 GANGARAM 00089 CBIN0281545 2233 2233 Processed 26/06/2023 522980928 GANGARAM CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-016-001/252
(JHARANEJHAR) 		1745007000NRG24210620230424363 21/06/2023 JIVEN 1745007WL015088 JIVEN 00089 CBIN0281545 2233 2233 Processed 26/06/2023 522980928 JIVEN CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-016-001/252
(JHARANEJHAR) 		1745007000NRG24210620230424364 21/06/2023 JIVEN 1745007WL015088 JIVEN 00089 CBIN0281545 406 406 Processed 26/06/2023 522980928 JIVEN INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEHANDWANI MP-45-007-016-001/252-A
(JHARANEJHAR) 		1745007000NRG24210620230424365 21/06/2023 KOYLI BAI 1745007WL015088 KOYLI BAI 00089 CBIN0281545 2233 2233 Processed 26/06/2023 522980928 KOYLIBAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-016-001/252-B
(JHARANEJHAR) 		1745007000NRG24210620230424367 21/06/2023 SEEMA BAI 1745007WL015088 SEEMA BAI 00089 CBIN0281545 2436 2436 Processed 26/06/2023 522980928 SEEMABAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-016-001/26-A
(JHARANEJHAR) 		1745007000NRG24210620230424368 21/06/2023 LALJU 1745007WL015088 LALJU 00089 CBIN0281545 2436 2436 Processed 26/06/2023 522980928 LALJU CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-016-001/264-A
(JHARANEJHAR) 		1745007000NRG24210620230424371 21/06/2023 BILSA BAI 1745007WL015088 BILSA BAI 00089 CBIN0281545 2436 2436 Processed 26/06/2023 522980928 BILSABAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-016-001/264-A
(JHARANEJHAR) 		1745007000NRG24210620230424370 21/06/2023 KHEM SINGH 1745007WL015088 KHEM SINGH 00089 CBIN0281545 1827 1827 Processed 26/06/2023 522980928 KHEMSINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-016-001/27-A
(JHARANEJHAR) 		1745007000NRG24210620230424663 21/06/2023 BARO BAI 1745007WL015098 BARO BAI 00089 CBIN0281545 1827 1827 Processed 26/06/2023 522980928 BAROBAI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-016-001/28-B
(JHARANEJHAR) 		1745007000NRG24210620230424666 21/06/2023 LAMMI BAI 1745007WL015098 LAMMI BAI 00089 CBIN0281545 2436 2436 Processed 26/06/2023 522980928 LAMMIBAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-016-001/311
(JHARANEJHAR) 		1745007000NRG24210620230424667 21/06/2023 INDER SINGH 1745007WL015098 INDER SINGH 00089 CBIN0281545 2436 2436 Processed 28/06/2023 522980928 INDERSINGH FINO PAYMENTS BANK LTD(608001)
49 MEHANDWANI MP-45-007-016-001/316-B
(JHARANEJHAR) 		1745007000NRG24210620230424669 21/06/2023 JHUNNI BAI 1745007WL015098 JHUNNI BAI 00089 CBIN0281545 1015 1015 Processed 26/06/2023 522980928 JHUNNIBAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-016-001/316-B
(JHARANEJHAR) 		1745007000NRG24210620230424668 21/06/2023 LACMAN SINGH 1745007WL015098 LACMAN SINGH 00089 CBIN0281545 1015 1015 Processed 26/06/2023 522980928 LACMANSINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-016-001/350
(JHARANEJHAR) 		1745007000NRG24210620230424670 21/06/2023 ANIL KUMAR 1745007WL015098 ANIL KUMAR 00089 CBIN0281545 2030 2030 Processed 26/06/2023 522980928 ANILKUMAR CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-016-001/39-B
(JHARANEJHAR) 		1745007000NRG24210620230424672 21/06/2023 RAM BAI 1745007WL015098 RAM BAI 00089 CBIN0281545 2233 2233 Processed 26/06/2023 522980928 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEHANDWANI MP-45-007-016-001/42-A
(JHARANEJHAR) 		1745007000NRG24210620230424674 21/06/2023 KOOMA BAI 1745007WL015098 KOOMA BAI 00089 CBIN0281545 1827 1827 Processed 26/06/2023 522980928 KOOMABAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-016-001/42-A
(JHARANEJHAR) 		1745007000NRG24210620230424673 21/06/2023 NAVEL 1745007WL015098 NAVEL 00089 CBIN0281545 2436 2436 Processed 26/06/2023 522980928 NAVEL CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-016-001/42-B
(JHARANEJHAR) 		1745007000NRG24210620230424675 21/06/2023 RAMEESH SINGH 1745007WL015098 RAMEESH SINGH 00089 CBIN0281545 2436 2436 Processed 26/06/2023 522980928 RAMEESHSINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-016-001/43
(JHARANEJHAR) 		1745007000NRG24210620230424676 21/06/2023 KAMAL SINGH 1745007WL015098 KAMAL SINGH 00089 CBIN0281545 2233 2233 Processed 26/06/2023 522980928 KAMALSINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-016-001/43
(JHARANEJHAR) 		1745007000NRG24210620230424677 21/06/2023 SARBADIYA BAI 1745007WL015098 SARBADIYA BAI 00089 CBIN0281545 2436 2436 Processed 26/06/2023 522980928 SARBADIYABAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-016-001/43-A
(JHARANEJHAR) 		1745007000NRG24210620230424678 21/06/2023 BUDDHU SINGH 1745007WL015098 BUDDHU SINGH 00089 CBIN0281545 2436 2436 Processed 26/06/2023 522980928 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-016-001/43-A
(JHARANEJHAR) 		1745007000NRG24210620230424679 21/06/2023 PHULKALI 1745007WL015098 PHULKALI 00089 CBIN0281545 2436 2436 Processed 26/06/2023 522980928 PHULKALI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEHANDWANI MP-45-007-016-001/45
(JHARANEJHAR) 		1745007000NRG24210620230424680 21/06/2023 RAMDAYEAL 1745007WL015098 RAMDAYEAL 00089 CBIN0281545 2436 2436 Processed 26/06/2023 522980928 RAMDAYEAL CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-016-001/46
(JHARANEJHAR) 		1745007000NRG24210620230424683 21/06/2023 SARASWATI BAI 1745007WL015098 SARASWATI BAI 00089 CBIN0281545 406 406 Processed 26/06/2023 522980928 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-016-001/46
(JHARANEJHAR) 		1745007000NRG24210620230424682 21/06/2023 SHOBHI 1745007WL015098 SHOBHI 00089 CBIN0281545 2233 2233 Processed 26/06/2023 522980928 SHOBHI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-016-001/8-A
(JHARANEJHAR) 		1745007000NRG24210620230424684 21/06/2023 DROPTI BAI 1745007WL015098 DROPTI BAI 00089 CBIN0281545 2233 2233 Processed 26/06/2023 522980928 DROPTIBAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-016-001/82
(JHARANEJHAR) 		1745007000NRG24210620230424685 21/06/2023 SAMPAT SINGH 1745007WL015098 SAMPAT SINGH 00089 CBIN0281545 2436 2436 Processed 26/06/2023 522980928 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-016-001/83
(JHARANEJHAR) 		1745007000NRG24210620230424686 21/06/2023 CHARAN 1745007WL015098 CHARAN 00089 CBIN0281545 2436 2436 Processed 26/06/2023 522980928 CHARAN CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-016-001/84
(JHARANEJHAR) 		1745007000NRG24210620230424687 21/06/2023 SHANKARSINGH 1745007WL015098 SHANKARSINGH 00089 CBIN0281545 2436 2436 Processed 26/06/2023 522980928 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-016-001/85-A
(JHARANEJHAR) 		1745007000NRG24210620230424688 21/06/2023 DEVTI BAI 1745007WL015098 DEVTI BAI 00089 CBIN0281545 2233 2233 Processed 26/06/2023 522980928 DEVTIBAI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-016-001/86
(JHARANEJHAR) 		1745007000NRG24210620230424690 21/06/2023 ARJUNSINGH 1745007WL015098 ARJUNSINGH 00089 CBIN0281545 1421 1421 Processed 26/06/2023 522980928 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-016-001/86
(JHARANEJHAR) 		1745007000NRG24210620230424691 21/06/2023 DROPTI BAI 1745007WL015098 DROPTI BAI 00089 CBIN0281545 2030 2030 Processed 26/06/2023 522980928 DROPTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEHANDWANI MP-45-007-016-001/87
(JHARANEJHAR) 		1745007000NRG24210620230424692 21/06/2023 FAGGAN SINGH 1745007WL015098 FAGGAN SINGH 00089 CBIN0281545 2436 2436 Processed 26/06/2023 522980928 FAGGANSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-016-001/88
(JHARANEJHAR) 		1745007000NRG24210620230424693 21/06/2023 MADAN SINGH 1745007WL015098 MADAN SINGH 00089 CBIN0281545 1421 1421 Processed 26/06/2023 522980928 MADANSINGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-016-001/88-A
(JHARANEJHAR) 		1745007000NRG24210620230424694 21/06/2023 JANKI BAI 1745007WL015098 JANKI BAI 00089 CBIN0281545 2436 2436 Processed 28/06/2023 522980928 JANKIBAI FINO PAYMENTS BANK LTD(608001)
73 MEHANDWANI MP-45-007-016-001/89
(JHARANEJHAR) 		1745007000NRG24210620230424695 21/06/2023 MAHASINGH 1745007WL015098 MAHASINGH 00089 CBIN0281545 2233 2233 Processed 26/06/2023 522980928 MAHASINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-016-001/89-A
(JHARANEJHAR) 		1745007000NRG24210620230424696 21/06/2023 PYARTI BAI 1745007WL015098 PYARTI BAI 00089 CBIN0281545 2436 2436 Processed 26/06/2023 522980928 PYARTIBAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-016-001/90
(JHARANEJHAR) 		1745007000NRG24210620230424697 21/06/2023 SAHABU SINGH 1745007WL015098 SAHABU SINGH 00089 CBIN0281545 2233 2233 Processed 26/06/2023 522980928 SAHABUSINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-016-001/90-A
(JHARANEJHAR) 		1745007000NRG24210620230424699 21/06/2023 JUGUTIYA BAI 1745007WL015098 JUGUTIYA BAI 00089 CBIN0281545 2233 2233 Processed 26/06/2023 522980928 JUGUTIYABAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-016-001/90-A
(JHARANEJHAR) 		1745007000NRG24210620230424698 21/06/2023 PHULCHAND MARAVI 1745007WL015098 PHULCHAND MARAVI 00089 CBIN0281545 2436 2436 Processed 26/06/2023 522980928 PHULCHANDMARAVI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-016-003/100
(JHARANEJHAR) 		1745007000NRG24210620230423627 21/06/2023 HAMMI LAL 1745007WL015077 HAMMI LAL 00089 CBIN0281545 2448 2448 Processed 26/06/2023 522980928 HAMMILAL CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-016-003/101-A
(JHARANEJHAR) 		1745007000NRG24210620230423628 21/06/2023 SONSAY 1745007WL015077 SONSAY 00089 CBIN0281545 2244 2244 Processed 26/06/2023 522980928 SONSAY CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-016-003/101-A
(JHARANEJHAR) 		1745007000NRG24210620230423629 21/06/2023 SONSAY 1745007WL015077 SONSAY 00089 CBIN0281545 2040 2040 Processed 26/06/2023 522980928 SONSAY CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-016-003/112-A
(JHARANEJHAR) 		1745007000NRG24210620230423632 21/06/2023 BABU LAL YADAY 1745007WL015077 BABU LAL YADAY 00089 CBIN0281545 2448 2448 Processed 26/06/2023 522980928 BABULALYADAY CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-016-003/112-A
(JHARANEJHAR) 		1745007000NRG24210620230423631 21/06/2023 BAIRAGI 1745007WL015077 BAIRAGI 00089 CBIN0281545 2448 2448 Processed 26/06/2023 522980928 BAIRAGI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-016-003/113
(JHARANEJHAR) 		1745007000NRG24210620230423634 21/06/2023 BHAGWAT 1745007WL015077 BHAGWAT 00089 CBIN0281545 612 612 Processed 26/06/2023 522980928 BHAGWAT CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-016-003/113-B
(JHARANEJHAR) 		1745007000NRG24210620230423638 21/06/2023 SANTRA BAI 1745007WL015077 SANTRA BAI 00089 CBIN0281545 2448 2448 Processed 26/06/2023 522980928 SANTRABAI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-016-003/114-A
(JHARANEJHAR) 		1745007000NRG24210620230423639 21/06/2023 CHATI BAI 1745007WL015077 CHATI BAI 00089 CBIN0281545 2448 2448 Processed 26/06/2023 522980928 CHATIBAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-016-003/115
(JHARANEJHAR) 		1745007000NRG24210620230423640 21/06/2023 LALU 1745007WL015077 LALU 00089 CBIN0281545 2448 2448 Processed 26/06/2023 522980928 LALU CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-016-003/115-C
(JHARANEJHAR) 		1745007000NRG24210620230423643 21/06/2023 RAMHIYA BAI 1745007WL015077 RAMHIYA BAI 00089 CBIN0281545 2448 2448 Processed 26/06/2023 522980928 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-016-003/116-A
(JHARANEJHAR) 		1745007000NRG24210620230423644 21/06/2023 BAKHARU SINGH 1745007WL015077 BAKHARU SINGH 00089 CBIN0281545 2448 2448 Processed 26/06/2023 522980928 BAKHARUSINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-016-003/116-A
(JHARANEJHAR) 		1745007000NRG24210620230423645 21/06/2023 SAVANEE BAI 1745007WL015077 SAVANEE BAI 00089 CBIN0281545 2448 2448 Processed 26/06/2023 522980928 SAVANEEBAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-016-003/117
(JHARANEJHAR) 		1745007000NRG24210620230423646 21/06/2023 CHANDUSINGH 1745007WL015077 CHANDUSINGH 00089 CBIN0281545 2448 2448 Processed 26/06/2023 522980928 CHANDUSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-016-003/117-A
(JHARANEJHAR) 		1745007000NRG24210620230423647 21/06/2023 SAMMAL BAI 1745007WL015077 SAMMAL BAI 00089 CBIN0281545 2448 2448 Processed 26/06/2023 522980928 SAMMALBAI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-016-003/118
(JHARANEJHAR) 		1745007000NRG24210620230423649 21/06/2023 CHAMRU 1745007WL015077 CHAMRU 00089 CBIN0281545 2448 2448 Processed 26/06/2023 522980928 CHAMRU CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-016-003/118
(JHARANEJHAR) 		1745007000NRG24210620230423650 21/06/2023 INDIYA 1745007WL015077 INDIYA 00089 CBIN0281545 2448 2448 Processed 26/06/2023 522980928 INDIYA CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-016-003/118-B
(JHARANEJHAR) 		1745007000NRG24210620230423651 21/06/2023 RAMCHARAN 1745007WL015077 RAMCHARAN 00089 CBIN0281545 2448 2448 Processed 26/06/2023 522980928 RAMCHARAN CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-016-003/118-C
(JHARANEJHAR) 		1745007000NRG24210620230423652 21/06/2023 SHIV CHARAN 1745007WL015077 SHIV CHARAN 00089 CBIN0281545 2244 2244 Processed 26/06/2023 522980928 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-016-003/124-C
(JHARANEJHAR) 		1745007000NRG24210620230423654 21/06/2023 DASRI BAI 1745007WL015077 DASRI BAI 00089 CBIN0281545 2448 2448 Processed 26/06/2023 522980928 DASRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEHANDWANI MP-45-007-016-003/124-C
(JHARANEJHAR) 		1745007000NRG24210620230423653 21/06/2023 LIKHARI SINGH 1745007WL015077 LIKHARI SINGH 00089 CBIN0281545 2448 2448 Processed 26/06/2023 522980928 LIKHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEHANDWANI MP-45-007-016-003/124-D
(JHARANEJHAR) 		1745007000NRG24210620230423655 21/06/2023 SUGREEM SINGH 1745007WL015077 SUGREEM SINGH 00089 CBIN0281545 2244 2244 Processed 26/06/2023 522980928 SUGREEMSINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-016-003/138
(JHARANEJHAR) 		1745007000NRG24210620230423657 21/06/2023 LALU SINGH 1745007WL015077 LALU SINGH 00089 CBIN0281545 2448 2448 Processed 26/06/2023 522980928 LALUSINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-016-003/139
(JHARANEJHAR) 		1745007000NRG24210620230423661 21/06/2023 BISHNU 1745007WL015077 BISHNU 00089 CBIN0281545 2448 2448 Processed 26/06/2023 522980928 BISHNU CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-016-003/139-A
(JHARANEJHAR) 		1745007000NRG24210620230423662 21/06/2023 PREM SINGH 1745007WL015077 PREM SINGH 00089 CBIN0281545 2448 2448 Processed 26/06/2023 522980928 PREMSINGH CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-016-003/151-A
(JHARANEJHAR) 		1745007000NRG24210620230423666 21/06/2023 RAVNA 1745007WL015077 RAVNA 00089 CBIN0281545 1836 1836 Processed 26/06/2023 522980928 RAVNA CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-016-003/154-A
(JHARANEJHAR) 		1745007000NRG24210620230423669 21/06/2023 JALMA BAI 1745007WL015077 JALMA BAI 00089 CBIN0281545 2448 2448 Processed 26/06/2023 522980928 JALMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEHANDWANI MP-45-007-016-003/154-A
(JHARANEJHAR) 		1745007000NRG24210620230423668 21/06/2023 VEERAN 1745007WL015077 VEERAN 00089 CBIN0281545 2448 2448 Processed 28/06/2023 522980928 VEERAN FINO PAYMENTS BANK LTD(608001)
105 MEHANDWANI MP-45-007-016-003/156-A
(JHARANEJHAR) 		1745007000NRG24210620230423670 21/06/2023 SUKSAN SINGH 1745007WL015077 SUKSAN SINGH 00089 CBIN0281545 2448 2448 Processed 26/06/2023 522980928 SUKSANSINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-016-003/157-B
(JHARANEJHAR) 		1745007000NRG24210620230423673 21/06/2023 SATIYA BAI 1745007WL015077 SATIYA BAI 00089 CBIN0281545 2448 2448 Processed 26/06/2023 522980928 SATIYABAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-016-003/157-B
(JHARANEJHAR) 		1745007000NRG24210620230423672 21/06/2023 SHAYAM KUMAR 1745007WL015077 SHAYAM KUMAR 00089 CBIN0281545 2448 2448 Processed 26/06/2023 522980928 SHAYAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEHANDWANI MP-45-007-016-003/32
(JHARANEJHAR) 		1745007000NRG24210620230423674 21/06/2023 RAMCHANDAR 1745007WL015077 RAMCHANDAR 00089 CBIN0281545 2244 2244 Processed 26/06/2023 522980928 RAMCHANDAR CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-016-003/37
(JHARANEJHAR) 		1745007000NRG24210620230423676 21/06/2023 BEERSAY 1745007WL015077 BEERSAY 00089 CBIN0281545 2244 2244 Processed 26/06/2023 522980928 BEERSAY CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-016-003/37
(JHARANEJHAR) 		1745007000NRG24210620230423675 21/06/2023 RAMALI BAI 1745007WL015077 RAMALI BAI 00089 CBIN0281545 2448 2448 Processed 26/06/2023 522980928 RAMALIBAI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-016-003/51-A
(JHARANEJHAR) 		1745007000NRG24210620230423677 21/06/2023 KATHKU SINGH 1745007WL015077 KATHKU SINGH 00089 CBIN0281545 2244 2244 Processed 26/06/2023 522980928 KATHKUSINGH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-016-003/60
(JHARANEJHAR) 		1745007000NRG24210620230423678 21/06/2023 HEMSINGH 1745007WL015077 HEMSINGH 00089 CBIN0281545 2244 2244 Processed 26/06/2023 522980928 HEMSINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-016-003/63-A
(JHARANEJHAR) 		1745007000NRG24210620230423679 21/06/2023 CHANDER 1745007WL015077 CHANDER 00089 CBIN0281545 2244 2244 Processed 26/06/2023 522980928 CHANDER CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-016-003/65-A
(JHARANEJHAR) 		1745007000NRG24210620230423680 21/06/2023 BUDHRAM 1745007WL015077 BUDHRAM 00089 CBIN0281545 2244 2244 Processed 26/06/2023 522980928 BUDHRAM CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-016-003/73-A
(JHARANEJHAR) 		1745007000NRG24210620230423681 21/06/2023 LAMIYA BAI 1745007WL015077 LAMIYA BAI 00089 CBIN0281545 2244 2244 Processed 26/06/2023 522980928 LAMIYABAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-016-003/74-A
(JHARANEJHAR) 		1745007000NRG24210620230423682 21/06/2023 RAMPRASAD 1745007WL015077 RAMPRASAD 00089 CBIN0281545 1632 1632 Processed 26/06/2023 522980928 RAMPRASAD CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-016-003/76-A
(JHARANEJHAR) 		1745007000NRG24210620230423684 21/06/2023 LAKHO BAI 1745007WL015077 LAKHO BAI 00089 CBIN0281545 1836 1836 Processed 26/06/2023 522980928 LAKHOBAI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-016-003/76-A
(JHARANEJHAR) 		1745007000NRG24210620230423683 21/06/2023 LALU SINGH 1745007WL015077 LALU SINGH 00089 CBIN0281545 2244 2244 Processed 26/06/2023 522980928 LALUSINGH CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-016-003/84
(JHARANEJHAR) 		1745007000NRG24210620230423686 21/06/2023 GENDLAL 1745007WL015077 GENDLAL 00089 CBIN0281545 2448 2448 Processed 26/06/2023 522980928 GENDLAL CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-016-003/85-A
(JHARANEJHAR) 		1745007000NRG24210620230423687 21/06/2023 CURAMAN 1745007WL015077 CURAMAN 00089 CBIN0281545 2448 2448 Processed 26/06/2023 522980928 CURAMAN CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-016-003/87
(JHARANEJHAR) 		1745007000NRG24210620230423688 21/06/2023 LAMIYA BAI 1745007WL015077 LAMIYA BAI 00089 CBIN0281545 2448 2448 Processed 26/06/2023 522980928 LAMIYABAI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-016-003/98-A
(JHARANEJHAR) 		1745007000NRG24210620230423690 21/06/2023 BAHADUR 1745007WL015077 BAHADUR 00089 CBIN0281545 1428 1428 Processed 26/06/2023 522980928 BAHADUR CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-016-003/99
(JHARANEJHAR) 		1745007000NRG24210620230423691 21/06/2023 KITAB SINGH 1745007WL015077 KITAB SINGH 00089 CBIN0281545 2448 2448 Processed 26/06/2023 522980928 KITABSINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-016-003/99-A
(JHARANEJHAR) 		1745007000NRG24210620230423693 21/06/2023 TELOKA 1745007WL015077 TELOKA 00089 CBIN0281545 1836 1836 Processed 26/06/2023 522980928 TELOKA CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-017-004/48-A
(KOSAMGHAAT) 		1745007000NRG24210620230424373 21/06/2023 KUVAR 1745007WL015089 KUVAR 00089 CBIN0281545 1050 1050 Processed 26/06/2023 522980928 KUVAR CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-017-004/52-C
(KOSAMGHAAT) 		1745007000NRG24210620230424374 21/06/2023 DEEPA BAI 1745007WL015089 DEEPA BAI 00089 CBIN0281545 1050 1050 Processed 26/06/2023 522980928 DEEPABAI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-017-004/53-C
(KOSAMGHAAT) 		1745007000NRG24210620230424375 21/06/2023 TEELOK SINGH 1745007WL015089 TEELOK SINGH 00089 CBIN0281545 1050 1050 Processed 26/06/2023 522980928 TEELOKSINGH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-017-004/56-A
(KOSAMGHAAT) 		1745007000NRG24210620230424376 21/06/2023 JHAMABAI 1745007WL015089 JHAMABAI 00089 CBIN0281545 1050 1050 Processed 26/06/2023 522980928 JHAMABAI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-017-004/71-D
(KOSAMGHAAT) 		1745007000NRG24210620230424377 21/06/2023 CHAMPA BAI 1745007WL015089 CHAMPA BAI 00089 CBIN0281545 1050 1050 Processed 26/06/2023 522980928 CHAMPABAI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-017-004/72-D
(KOSAMGHAAT) 		1745007000NRG24210620230424378 21/06/2023 CHEETA LAL 1745007WL015089 CHEETA LAL 00089 CBIN0281545 1050 1050 Processed 26/06/2023 522980928 CHEETALAL CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-017-004/77-A
(KOSAMGHAAT) 		1745007000NRG24210620230424379 21/06/2023 GOPAL 1745007WL015089 GOPAL 00089 CBIN0281545 1050 1050 Processed 26/06/2023 522980928 GOPAL CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-017-004/94-B
(KOSAMGHAAT) 		1745007000NRG24210620230424380 21/06/2023 MOOLCHAND 1745007WL015089 MOOLCHAND 00089 CBIN0281545 1050 1050 Processed 26/06/2023 522980928 MOOLCHAND CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-019-001/177-A
(JAITPURI) 		1745007000NRG24210620230424625 21/06/2023 BHADHE LAL 1745007WL015097 BHADHE LAL 00089 CBIN0281545 2280 2280 Processed 26/06/2023 522980928 BHADHELAL CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-019-001/177-B
(JAITPURI) 		1745007000NRG24210620230424627 21/06/2023 AKAVAR SINGH MARAVI 1745007WL015097 AKAVAR SINGH MARAVI 00089 CBIN0281545 2280 2280 Processed 26/06/2023 522980928 AKAVARSINGHMARAVI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-019-001/179-A
(JAITPURI) 		1745007000NRG24210620230424628 21/06/2023 RAMA SINGH 1745007WL015097 RAMA SINGH 00089 CBIN0281545 2280 2280 Processed 26/06/2023 522980928 RAMASINGH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-019-001/181-B
(JAITPURI) 		1745007000NRG24210620230424629 21/06/2023 Amma bai 1745007WL015097 Amma bai 00089 CBIN0281545 2280 2280 Processed 26/06/2023 522980928 Ammabai CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-019-001/19-A
(JAITPURI) 		1745007000NRG24210620230424632 21/06/2023 Indrabati 1745007WL015097 Indrabati 00089 CBIN0281545 2280 2280 Processed 26/06/2023 522980928 Indrabati CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-019-001/199-B
(JAITPURI) 		1745007000NRG24210620230424633 21/06/2023 MURAT SINGH 1745007WL015097 MURAT SINGH 00089 CBIN0281545 2280 2280 Processed 26/06/2023 522980928 MURATSINGH CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-019-001/20-A
(JAITPURI) 		1745007000NRG24210620230424634 21/06/2023 SULOCHNA 1745007WL015097 SULOCHNA 00089 CBIN0281545 2280 2280 Processed 26/06/2023 522980928 SULOCHNA CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-019-001/209-A
(JAITPURI) 		1745007000NRG24210620230424636 21/06/2023 BHAG SINGH 1745007WL015097 BHAG SINGH 00089 CBIN0281545 2280 2280 Processed 26/06/2023 522980928 BHAGSINGH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-019-001/212-A
(JAITPURI) 		1745007000NRG24210620230424637 21/06/2023 RAMDAYAL 1745007WL015097 RAMDAYAL 00089 CBIN0281545 2280 2280 Processed 26/06/2023 522980928 RAMDAYAL CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-019-001/224-A
(JAITPURI) 		1745007000NRG24210620230424639 21/06/2023 SAVROOP 1745007WL015097 SAVROOP 00089 CBIN0281545 2280 2280 Processed 26/06/2023 522980928 SAVROOP INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEHANDWANI MP-45-007-019-001/225-A
(JAITPURI) 		1745007000NRG24210620230424640 21/06/2023 BHAGVAT 1745007WL015097 BHAGVAT 00089 CBIN0281545 2280 2280 Processed 26/06/2023 522980928 BHAGVAT INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEHANDWANI MP-45-007-019-001/226-A
(JAITPURI) 		1745007000NRG24210620230424641 21/06/2023 PARDESI 1745007WL015097 PARDESI 00089 CBIN0281545 2280 2280 Processed 26/06/2023 522980928 PARDESI INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEHANDWANI MP-45-007-019-001/235-A
(JAITPURI) 		1745007000NRG24210620230424642 21/06/2023 DEERATH 1745007WL015097 DEERATH 00089 CBIN0281545 2280 2280 Processed 26/06/2023 522980928 DEERATH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-019-001/239-A
(JAITPURI) 		1745007000NRG24210620230424644 21/06/2023 BAJRU 1745007WL015097 BAJRU 00089 CBIN0281545 2280 2280 Processed 26/06/2023 522980928 BAJRU CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-019-001/243-A
(JAITPURI) 		1745007000NRG24210620230424646 21/06/2023 Bhaiya ji 1745007WL015097 Bhaiya ji 00089 CBIN0281545 2280 2280 Processed 26/06/2023 522980928 Bhaiyaji CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-019-001/245-A
(JAITPURI) 		1745007000NRG24210620230424647 21/06/2023 CHAN SINGH 1745007WL015097 CHAN SINGH 00089 CBIN0281545 2280 2280 Processed 26/06/2023 522980928 CHANSINGH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-019-001/246-A
(JAITPURI) 		1745007000NRG24210620230424648 21/06/2023 SONKALI BAI 1745007WL015097 SONKALI BAI 00089 CBIN0281545 2280 2280 Processed 26/06/2023 522980928 SONKALIBAI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-019-001/254-A
(JAITPURI) 		1745007000NRG24210620230424650 21/06/2023 GANESH 1745007WL015097 GANESH 00089 CBIN0281545 2280 2280 Processed 26/06/2023 522980928 GANESH CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-019-001/255
(JAITPURI) 		1745007000NRG24210620230424652 21/06/2023 LAKHAN 1745007WL015097 LAKHAN 00089 CBIN0281545 2280 2280 Processed 26/06/2023 522980928 LAKHAN BANK OF BARODA(606985)
152 MEHANDWANI MP-45-007-019-001/255-A
(JAITPURI) 		1745007000NRG24210620230424653 21/06/2023 Chamru singh 1745007WL015097 Chamru singh 00089 CBIN0281545 2280 2280 Processed 26/06/2023 522980928 Chamrusingh INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEHANDWANI MP-45-007-019-001/260-A
(JAITPURI) 		1745007000NRG24210620230424654 21/06/2023 PHULCHAND 1745007WL015097 PHULCHAND 00089 CBIN0281545 2280 2280 Processed 26/06/2023 522980928 PHULCHAND CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-019-001/261-A
(JAITPURI) 		1745007000NRG24210620230424655 21/06/2023 JAGDISH SINGH 1745007WL015097 JAGDISH SINGH 00089 CBIN0281545 2280 2280 Processed 26/06/2023 522980928 JAGDISHSINGH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-019-001/263
(JAITPURI) 		1745007000NRG24210620230424657 21/06/2023 BEER SINGH 1745007WL015097 BEER SINGH 00089 CBIN0281545 2280 2280 Processed 26/06/2023 522980928 BEERSINGH CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-019-001/271
(JAITPURI) 		1745007000NRG24210620230424658 21/06/2023 BEERAN 1745007WL015097 BEERAN 00089 CBIN0281545 2280 2280 Processed 26/06/2023 522980928 BEERAN CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-019-001/273
(JAITPURI) 		1745007000NRG24210620230424659 21/06/2023 HINDU 1745007WL015097 HINDU 00089 CBIN0281545 2280 2280 Processed 26/06/2023 522980928 HINDU CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-019-001/275-A
(JAITPURI) 		1745007000NRG24210620230424660 21/06/2023 RAMESH 1745007WL015097 RAMESH 00089 CBIN0281545 2280 2280 Processed 26/06/2023 522980928 RAMESH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-019-001/3-B
(JAITPURI) 		1745007019NRG24210620230424983 21/06/2023 RAMOTI 1745007019WL015105 RAMOTI 00089 CBIN0281545 2310 2310 Processed 26/06/2023 522980928 RAMOTI CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-019-001/300-A
(JAITPURI) 		1745007019NRG24210620230424984 21/06/2023 VAIRAJO BAI 1745007019WL015105 VAIRAJO BAI 00089 CBIN0281545 2310 2310 Processed 26/06/2023 522980928 VAIRAJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEHANDWANI MP-45-007-019-001/301-A
(JAITPURI) 		1745007019NRG24210620230424985 21/06/2023 PATIRAM 1745007019WL015105 PATIRAM 00089 CBIN0281545 2310 2310 Processed 26/06/2023 522980928 PATIRAM CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-019-001/302-A
(JAITPURI) 		1745007019NRG24210620230424987 21/06/2023 PRAMOD 1745007019WL015105 PRAMOD 00089 CBIN0281545 2310 2310 Processed 26/06/2023 522980928 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
163 MEHANDWANI MP-45-007-019-001/303-A
(JAITPURI) 		1745007019NRG24210620230424988 21/06/2023 Girbar singh 1745007019WL015105 Girbar singh 00089 CBIN0281545 2310 2310 Processed 26/06/2023 522980928 Girbarsingh CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-019-001/39-A
(JAITPURI) 		1745007019NRG24210620230424991 21/06/2023 JOHAN SINGH 1745007019WL015105 JOHAN SINGH 00089 CBIN0281545 2310 2310 Processed 26/06/2023 522980928 JOHANSINGH CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-019-001/43-A
(JAITPURI) 		1745007019NRG24210620230424993 21/06/2023 SAHVA SINGH 1745007019WL015105 SAHVA SINGH 00089 CBIN0281545 2210 2210 Processed 26/06/2023 522980928 SAHVASINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-019-001/43-B
(JAITPURI) 		1745007019NRG24210620230424994 21/06/2023 Manmatiya 1745007019WL015105 Manmatiya 00089 CBIN0281545 2210 2210 Processed 26/06/2023 522980928 Manmatiya STATE BANK OF INDIA(508548)
167 MEHANDWANI MP-45-007-019-001/44-A
(JAITPURI) 		1745007019NRG24210620230424996 21/06/2023 PHUNDILAL 1745007019WL015105 PHUNDILAL 00089 CBIN0281545 2210 2210 Processed 26/06/2023 522980928 PHUNDILAL CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-019-001/46-B
(JAITPURI) 		1745007019NRG24210620230424998 21/06/2023 Charan singh 1745007019WL015105 Charan singh 00089 CBIN0281545 2210 2210 Processed 26/06/2023 522980928 Charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEHANDWANI MP-45-007-019-001/49-A
(JAITPURI) 		1745007019NRG24210620230424999 21/06/2023 VISHAL 1745007019WL015105 VISHAL 00089 CBIN0281545 2210 2210 Processed 26/06/2023 522980928 VISHAL CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-019-001/5-A
(JAITPURI) 		1745007019NRG24210620230425000 21/06/2023 PANCHU 1745007019WL015105 PANCHU 00089 CBIN0281545 2210 2210 Processed 26/06/2023 522980928 PANCHU CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-019-001/6-A
(JAITPURI) 		1745007019NRG24210620230425004 21/06/2023 RAVAN 1745007019WL015105 RAVAN 00089 CBIN0281545 2210 2210 Processed 26/06/2023 522980928 RAVAN CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-019-001/61-A
(JAITPURI) 		1745007019NRG24210620230425007 21/06/2023 DULSINGH 1745007019WL015105 DULSINGH 00089 CBIN0281545 2210 2210 Processed 26/06/2023 522980928 DULSINGH UNION BANK OF INDIA(508500)
173 MEHANDWANI MP-45-007-019-001/70-A
(JAITPURI) 		1745007019NRG24210620230425009 21/06/2023 NANU SINGH 1745007019WL015105 NANU SINGH 00089 CBIN0281545 2210 2210 Processed 26/06/2023 522980928 NANUSINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-019-001/70-B
(JAITPURI) 		1745007019NRG24210620230425010 21/06/2023 CHAIN KUMARI 1745007019WL015105 CHAIN KUMARI 00089 CBIN0281545 2210 2210 Processed 26/06/2023 522980928 CHAINKUMARI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-019-001/71-A
(JAITPURI) 		1745007019NRG24210620230425011 21/06/2023 RAMAIYA SINGH 1745007019WL015105 RAMAIYA SINGH 00089 CBIN0281545 2210 2210 Processed 26/06/2023 522980928 RAMAIYASINGH CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-019-001/80-B
(JAITPURI) 		1745007019NRG24210620230425012 21/06/2023 RAJIYA BAI 1745007019WL015105 RAJIYA BAI 00089 CBIN0281545 2210 2210 Processed 26/06/2023 522980928 RAJIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 MEHANDWANI MP-45-007-019-001/81-A
(JAITPURI) 		1745007019NRG24210620230425013 21/06/2023 PAHAL SINGH 1745007019WL015105 PAHAL SINGH 00089 CBIN0281545 2210 2210 Processed 26/06/2023 522980928 PAHALSINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-019-001/84-B
(JAITPURI) 		1745007019NRG24210620230425015 21/06/2023 LAMU SINGH 1745007019WL015105 LAMU SINGH 00089 CBIN0281545 2210 2210 Processed 26/06/2023 522980928 LAMUSINGH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-019-001/84-B
(JAITPURI) 		1745007019NRG24210620230425016 21/06/2023 LAMU SINGH 1745007019WL015105 LAMU SINGH 00089 CBIN0281545 2210 2210 Processed 26/06/2023 522980928 LAMUSINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-019-001/86-C
(JAITPURI) 		1745007019NRG24210620230425017 21/06/2023 Arjun singh 1745007019WL015105 Arjun singh 00089 CBIN0281545 2210 2210 Processed 26/06/2023 522980928 Arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEHANDWANI MP-45-007-019-001/86-C
(JAITPURI) 		1745007019NRG24210620230425018 21/06/2023 Kamli bai 1745007019WL015105 Kamli bai 00089 CBIN0281545 2210 2210 Processed 26/06/2023 522980928 Kamlibai CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-019-001/9-A
(JAITPURI) 		1745007019NRG24210620230425019 21/06/2023 Mahesh singh 1745007019WL015105 Mahesh singh 00089 CBIN0281545 2210 2210 Processed 26/06/2023 522980928 Maheshsingh CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-019-001/9-A
(JAITPURI) 		1745007019NRG24210620230425020 21/06/2023 Mahesh singh 1745007019WL015105 Mahesh singh 00089 CBIN0281545 2210 2210 Processed 26/06/2023 522980928 Maheshsingh CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-019-001/91-A
(JAITPURI) 		1745007019NRG24210620230425021 21/06/2023 Narayan 1745007019WL015105 Narayan 00089 CBIN0281545 2210 2210 Processed 26/06/2023 522980928 Narayan CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-019-001/97-C
(JAITPURI) 		1745007019NRG24210620230425022 21/06/2023 KIRSU SINGH 1745007019WL015105 KIRSU SINGH 00089 CBIN0281545 2210 2210 Processed 26/06/2023 522980928 KIRSUSINGH CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-019-001/99-A
(JAITPURI) 		1745007019NRG24210620230425023 21/06/2023 RAMVATIBA 1745007019WL015105 RAMVATIBA 00089 CBIN0281545 2040 2040 Processed 26/06/2023 522980928 RAMVATIBA CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-039-001/222-B
(PHULWAHI) 		1745007000NRG24210620230424381 21/06/2023 kailash kumar 1745007WL015090 kailash kumar 00089 CBIN0281545 1320 1320 Processed 26/06/2023 522980928 kailashkumar CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-039-002/11-A
(PHULWAHI) 		1745007000NRG24210620230424382 21/06/2023 FHULI SINGH 1745007WL015090 FHULI SINGH 00089 CBIN0281545 1320 1320 Processed 26/06/2023 522980928 FHULISINGH CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-039-002/13-A
(PHULWAHI) 		1745007000NRG24210620230424384 21/06/2023 AHILIYA BAI 1745007WL015090 AHILIYA BAI 00089 CBIN0281545 1320 1320 Processed 26/06/2023 522980928 AHILIYABAI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-039-002/13-A
(PHULWAHI) 		1745007000NRG24210620230424383 21/06/2023 SUNARIN BAI 1745007WL015090 SUNARIN BAI 00089 CBIN0281545 1320 1320 Processed 26/06/2023 522980928 SUNARINBAI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-039-002/14-A
(PHULWAHI) 		1745007000NRG24210620230424385 21/06/2023 RAMA SINGH 1745007WL015090 RAMA SINGH 00089 CBIN0281545 1320 1320 Processed 26/06/2023 522980928 RAMASINGH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-039-002/26-B
(PHULWAHI) 		1745007000NRG24210620230424386 21/06/2023 ASHO KUMAR 1745007WL015090 ASHO KUMAR 00089 CBIN0281545 1320 1320 Processed 26/06/2023 522980928 ASHOKUMAR CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-039-002/3-A
(PHULWAHI) 		1745007000NRG24210620230424387 21/06/2023 PEETAM SINGH 1745007WL015090 PEETAM SINGH 00089 CBIN0281545 1320 1320 Processed 26/06/2023 522980928 PEETAMSINGH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-039-002/30-A
(PHULWAHI) 		1745007000NRG24210620230424389 21/06/2023 CHOTI BAI 1745007WL015090 CHOTI BAI 00089 CBIN0281545 1320 1320 Processed 26/06/2023 522980928 CHOTIBAI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-039-002/30-A
(PHULWAHI) 		1745007000NRG24210620230424388 21/06/2023 KALYAN SINGH 1745007WL015090 KALYAN SINGH 00089 CBIN0281545 1320 1320 Processed 26/06/2023 522980928 KALYANSINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-039-002/30-C
(PHULWAHI) 		1745007000NRG24210620230424390 21/06/2023 DAN SINGH 1745007WL015090 DAN SINGH 00089 CBIN0281545 1320 1320 Processed 26/06/2023 522980928 DANSINGH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-039-002/35-A
(PHULWAHI) 		1745007000NRG24210620230424391 21/06/2023 MUNNA SINGH 1745007WL015090 MUNNA SINGH 00089 CBIN0281545 1320 1320 Processed 26/06/2023 522980928 MUNNASINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-039-002/37-A
(PHULWAHI) 		1745007000NRG24210620230424392 21/06/2023 Rampyari bai 1745007WL015090 Rampyari bai 00089 CBIN0281545 1320 1320 Processed 26/06/2023 522980928 Rampyaribai CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-039-002/4-A
(PHULWAHI) 		1745007000NRG24210620230424393 21/06/2023 SANKHAR 1745007WL015090 SANKHAR 00089 CBIN0281545 1320 1320 Processed 26/06/2023 522980928 SANKHAR CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-039-002/40-B
(PHULWAHI) 		1745007000NRG24210620230424394 21/06/2023 DuRGA SiNGH 1745007WL015090 DuRGA SiNGH 00089 CBIN0281545 1320 1320 Processed 26/06/2023 522980928 DuRGASiNGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-039-002/40-B
(PHULWAHI) 		1745007000NRG24210620230424395 21/06/2023 Satendra kumar 1745007WL015090 Satendra kumar 00089 CBIN0281545 1320 1320 Processed 26/06/2023 522980928 Satendrakumar CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-039-002/41-A
(PHULWAHI) 		1745007000NRG24210620230424396 21/06/2023 GANESH 1745007WL015090 GANESH 00089 CBIN0281545 1320 1320 Processed 26/06/2023 522980928 GANESH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-039-002/46-A
(PHULWAHI) 		1745007000NRG24210620230424397 21/06/2023 DHANOTI 1745007WL015090 DHANOTI 00089 CBIN0281545 1320 1320 Processed 26/06/2023 522980928 DHANOTI CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-039-002/47-A
(PHULWAHI) 		1745007000NRG24210620230424398 21/06/2023 PERM DAS 1745007WL015090 PERM DAS 00089 CBIN0281545 1320 1320 Processed 26/06/2023 522980928 PERMDAS CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-039-002/52-B
(PHULWAHI) 		1745007000NRG24210620230424399 21/06/2023 ANAND SINGH 1745007WL015090 ANAND SINGH 00089 CBIN0281545 1320 1320 Processed 26/06/2023 522980928 ANANDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEHANDWANI MP-45-007-039-002/52-B
(PHULWAHI) 		1745007000NRG24210620230424400 21/06/2023 Mamta Bai 1745007WL015090 Mamta Bai 00089 CBIN0281545 1320 1320 Processed 26/06/2023 522980928 MamtaBai CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-039-002/53-B
(PHULWAHI) 		1745007000NRG24210620230424402 21/06/2023 SAVITA BAI 1745007WL015090 SAVITA BAI 00089 CBIN0281545 1320 1320 Processed 26/06/2023 522980928 SAVITABAI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-039-002/53-B
(PHULWAHI) 		1745007000NRG24210620230424401 21/06/2023 YOGESH KUMAR 1745007WL015090 YOGESH KUMAR 00089 CBIN0281545 1320 1320 Processed 26/06/2023 522980928 YOGESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 MEHANDWANI MP-45-007-039-002/55-A
(PHULWAHI) 		1745007000NRG24210620230424403 21/06/2023 MANOJ KUMAR 1745007WL015090 MANOJ KUMAR 00089 CBIN0281545 1320 1320 Processed 26/06/2023 522980928 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-039-002/57-A
(PHULWAHI) 		1745007000NRG24210620230424406 21/06/2023 HANMAT SINGH 1745007WL015090 HANMAT SINGH 00089 CBIN0281545 1320 1320 Processed 26/06/2023 522980928 HANMATSINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-039-002/58-A
(PHULWAHI) 		1745007000NRG24210620230424407 21/06/2023 NAVAL SINGH 1745007WL015090 NAVAL SINGH 00089 CBIN0281545 1320 1320 Processed 26/06/2023 522980928 NAVALSINGH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-039-002/58-A
(PHULWAHI) 		1745007000NRG24210620230424408 21/06/2023 SUNITA BAI 1745007WL015090 SUNITA BAI 00089 CBIN0281545 1320 1320 Processed 26/06/2023 522980928 SUNITABAI CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-039-002/6-A
(PHULWAHI) 		1745007000NRG24210620230424409 21/06/2023 DHAN SINGH 1745007WL015090 DHAN SINGH 00089 CBIN0281545 1320 1320 Processed 26/06/2023 522980928 DHANSINGH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-042-002/10-C
(PAYALI) 		1745007000NRG24210620230424410 21/06/2023 Pradeep 1745007WL015091 Pradeep 00089 CBIN0281545 360 360 Processed 26/06/2023 522980928 Pradeep CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-042-002/149-A
(PAYALI) 		1745007000NRG24210620230424412 21/06/2023 Dal singh 1745007WL015091 Dal singh 00089 CBIN0281545 360 360 Processed 26/06/2023 522980928 Dalsingh CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-042-002/149-A
(PAYALI) 		1745007000NRG24210620230424411 21/06/2023 Dal singh 1745007WL015091 Dal singh 00089 CBIN0281545 360 360 Processed 26/06/2023 522980928 Dalsingh CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-042-002/149-B
(PAYALI) 		1745007000NRG24210620230424414 21/06/2023 DAMOOTITN BAI 1745007WL015091 DAMOOTITN BAI 00089 CBIN0281545 360 360 Processed 26/06/2023 522980928 DAMOOTITNBAI CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-042-002/149-B
(PAYALI) 		1745007000NRG24210620230424413 21/06/2023 RAMGOPAL 1745007WL015091 RAMGOPAL 00089 CBIN0281545 360 360 Processed 26/06/2023 522980928 RAMGOPAL CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-042-002/149-C
(PAYALI) 		1745007000NRG24210620230424416 21/06/2023 Gyanvati Bai 1745007WL015091 Gyanvati Bai 00089 CBIN0281545 360 360 Processed 26/06/2023 522980928 GyanvatiBai CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-042-002/149-C
(PAYALI) 		1745007000NRG24210620230424415 21/06/2023 Ramswaroop 1745007WL015091 Ramswaroop 00089 CBIN0281545 360 360 Processed 26/06/2023 522980928 Ramswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEHANDWANI MP-45-007-042-002/69-B
(PAYALI) 		1745007000NRG24210620230424417 21/06/2023 GULPAT 1745007WL015091 GULPAT 00089 CBIN0281545 360 360 Processed 26/06/2023 522980928 GULPAT CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-042-002/71-B
(PAYALI) 		1745007000NRG24210620230424418 21/06/2023 Karmu Singh 1745007WL015091 Karmu Singh 00089 CBIN0281545 360 360 Processed 26/06/2023 522980928 KarmuSingh CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-043-001/1-A
(JHARGUDA) 		1745007043NRG24210620230424078 21/06/2023 SHREERAM 1745007043WL015084 SHREERAM 00089 CBIN0281545 1140 1140 Processed 26/06/2023 522980928 SHREERAM UNION BANK OF INDIA(508500)
224 MEHANDWANI MP-45-007-043-001/105-A
(JHARGUDA) 		1745007043NRG24210620230424080 21/06/2023 GANGAWATI 1745007043WL015084 GANGAWATI 00089 CBIN0281545 1140 1140 Processed 26/06/2023 522980928 GANGAWATI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-043-001/14-A
(JHARGUDA) 		1745007043NRG24210620230424086 21/06/2023 Devwati 1745007043WL015084 Devwati 00089 CBIN0281545 1140 1140 Processed 26/06/2023 522980928 Devwati UNION BANK OF INDIA(508500)
226 MEHANDWANI MP-45-007-043-001/185-A
(JHARGUDA) 		1745007043NRG24210620230424098 21/06/2023 Ram singh 1745007043WL015084 Ram singh 00089 CBIN0281545 1140 1140 Processed 26/06/2023 522980928 Ramsingh CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-043-001/3-C
(JHARGUDA) 		1745007043NRG24210620230424107 21/06/2023 JAYMATEE 1745007043WL015084 JAYMATEE 00089 CBIN0281545 1140 1140 Processed 26/06/2023 522980928 JAYMATEE CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-043-001/32-A
(JHARGUDA) 		1745007043NRG24210620230423936 21/06/2023 KUMARI BAI 1745007043WL015083 KUMARI BAI 00089 CBIN0281545 1140 1140 Processed 26/06/2023 522980928 KUMARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEHANDWANI MP-45-007-043-001/74-A
(JHARGUDA) 		1745007043NRG24210620230424112 21/06/2023 DIVARIYA BAI 1745007043WL015084 DIVARIYA BAI 00089 CBIN0281545 1140 1140 Processed 26/06/2023 522980928 DIVARIYABAI UNION BANK OF INDIA(508500)
230 MEHANDWANI MP-45-007-043-002/10-A
(JHARGUDA) 		1745007043NRG24210620230423939 21/06/2023 SANTOSHI 1745007043WL015083 SANTOSHI 00089 CBIN0281545 1140 1140 Processed 26/06/2023 522980928 SANTOSHI UNION BANK OF INDIA(508500)
231 MEHANDWANI MP-45-007-043-002/22-A
(JHARGUDA) 		1745007043NRG24210620230423955 21/06/2023 KALI BAI 1745007043WL015083 KALI BAI 00089 CBIN0281545 570 570 Processed 26/06/2023 522980928 KALIBAI CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-043-002/23-B
(JHARGUDA) 		1745007043NRG24210620230423957 21/06/2023 LALIT 1745007043WL015083 LALIT 00089 CBIN0281545 1140 1140 Processed 26/06/2023 522980928 LALIT INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEHANDWANI MP-45-007-043-002/28-B
(JHARGUDA) 		1745007043NRG24210620230423963 21/06/2023 AMARTIYA BAI 1745007043WL015083 AMARTIYA BAI 00089 CBIN0281545 1140 1140 Processed 26/06/2023 522980928 AMARTIYABAI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-043-002/43-A
(JHARGUDA) 		1745007043NRG24210620230423975 21/06/2023 BAJJI BAI 1745007043WL015083 BAJJI BAI 00089 CBIN0281545 1140 1140 Processed 26/06/2023 522980928 BAJJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEHANDWANI MP-45-007-043-002/7-A
(JHARGUDA) 		1745007043NRG24210620230423997 21/06/2023 GOMATI BAI 1745007043WL015083 GOMATI BAI 00089 CBIN0281545 1140 1140 Processed 26/06/2023 522980928 GOMATIBAI CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-043-003/18-B
(JHARGUDA) 		1745007043NRG24210620230424014 21/06/2023 BASANTEE 1745007043WL015083 BASANTEE 00089 CBIN0281545 1140 1140 Processed 26/06/2023 522980928 BASANTEE INDIA POST PAYMENTS BANK LIMITED(508528)
237 MEHANDWANI MP-45-007-043-003/22-A
(JHARGUDA) 		1745007043NRG24210620230424021 21/06/2023 SHAMBHU LAL 1745007043WL015083 SHAMBHU LAL 00089 CBIN0281545 1140 1140 Processed 26/06/2023 522980928 SHAMBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
238 MEHANDWANI MP-45-007-043-003/28-A
(JHARGUDA) 		1745007043NRG24210620230424024 21/06/2023 Nansay 1745007043WL015083 Nansay 00089 CBIN0281545 1140 1140 Processed 26/06/2023 522980928 Nansay CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-043-003/41-D
(JHARGUDA) 		1745007043NRG24210620230424036 21/06/2023 Aghanee 1745007043WL015083 Aghanee 00089 CBIN0281545 950 950 Processed 26/06/2023 522980928 Aghanee INDIA POST PAYMENTS BANK LIMITED(508528)
240 MEHANDWANI MP-45-007-043-003/42-B
(JHARGUDA) 		1745007043NRG24210620230424037 21/06/2023 Poonam Vishwkarma 1745007043WL015083 Poonam Vishwkarma 00089 CBIN0281545 1140 1140 Processed 26/06/2023 522980928 PoonamVishwkarma CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-043-003/56-A
(JHARGUDA) 		1745007043NRG24210620230424048 21/06/2023 KARTIKRAM 1745007043WL015083 KARTIKRAM 00089 CBIN0281545 1140 1140 Processed 26/06/2023 522980928 KARTIKRAM BANK OF BARODA(606985)
242 MEHANDWANI MP-45-007-043-003/56-B
(JHARGUDA) 		1745007043NRG24210620230424049 21/06/2023 KALIRAM 1745007043WL015083 KALIRAM 00089 CBIN0281545 1140 1140 Processed 26/06/2023 522980928 KALIRAM CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-043-003/63-A
(JHARGUDA) 		1745007043NRG24210620230424060 21/06/2023 DHARMMI BAI 1745007043WL015083 DHARMMI BAI 00089 CBIN0281545 1140 1140 Processed 26/06/2023 522980928 DHARMMIBAI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-043-003/64-B
(JHARGUDA) 		1745007043NRG24210620230424062 21/06/2023 LALITA 1745007043WL015083 LALITA 00089 CBIN0281545 1140 1140 Processed 26/06/2023 522980928 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEHANDWANI MP-45-007-043-003/79-A
(JHARGUDA) 		1745007043NRG24210620230424075 21/06/2023 MANSAY 1745007043WL015083 MANSAY 00089 CBIN0281545 950 950 Processed 26/06/2023 522980928 MANSAY UNION BANK OF INDIA(508500)
SubTotal 462218 462218
246 MEHANDWANI MP-45-007-016-001/231-A
(JHARANEJHAR) 		1745007000NRG24210620230424357 21/06/2023 KANTI BAI 1745007WL015088 KANTI BAI 00089 CBIN0281549 1827 1827 Processed 26/06/2023 522980928 KANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1827 1827
247 MEHANDWANI MP-45-007-016-001/14
(JHARANEJHAR) 		1745007000NRG24210620230424331 21/06/2023 ANEETA BAI 1745007WL015088 ANEETA BAI 00089 CBIN0281918 2436 2436 Processed 26/06/2023 522980928 ANEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2436 2436
248 MEHANDWANI MP-45-007-019-001/19-A
(JAITPURI) 		1745007000NRG24210620230424631 21/06/2023 LAMMAN SINGH 1745007WL015097 LAMMAN SINGH 00089 CBIN0282021 2280 2280 Processed 26/06/2023 522980928 LAMMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
249 MEHANDWANI MP-45-007-007-001/10-B
(JURKA REYAT) 		1745007000NRG24210620230423472 21/06/2023 ANITA BAI 1745007WL015076 ANITA BAI 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEHANDWANI MP-45-007-007-001/10-B
(JURKA REYAT) 		1745007000NRG24210620230423471 21/06/2023 RAMSINGH 1745007WL015076 RAMSINGH 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 RAMSINGH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-007-001/103-B
(JURKA REYAT) 		1745007000NRG24210620230423474 21/06/2023 Bhgoti Bai 1745007WL015076 Bhgoti Bai 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 BhgotiBai CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-007-001/108-B
(JURKA REYAT) 		1745007000NRG24210620230423475 21/06/2023 Radha 1745007WL015076 Radha 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 Radha CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-007-001/111-B
(JURKA REYAT) 		1745007000NRG24210620230423476 21/06/2023 SONSAY 1745007WL015076 SONSAY 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 SONSAY CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-007-001/117-B
(JURKA REYAT) 		1745007000NRG24210620230423479 21/06/2023 Kunti 1745007WL015076 Kunti 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 Kunti INDIA POST PAYMENTS BANK LIMITED(508528)
255 MEHANDWANI MP-45-007-007-001/118-B
(JURKA REYAT) 		1745007000NRG24210620230423480 21/06/2023 PATIRAM 1745007WL015076 PATIRAM 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 PATIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
256 MEHANDWANI MP-45-007-007-001/118-B
(JURKA REYAT) 		1745007000NRG24210620230423481 21/06/2023 Tikati Bai 1745007WL015076 Tikati Bai 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 TikatiBai CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-007-001/120-B
(JURKA REYAT) 		1745007000NRG24210620230423483 21/06/2023 HIROADI BAI 1745007WL015076 HIROADI BAI 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 HIROADIBAI CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-007-001/120-B
(JURKA REYAT) 		1745007000NRG24210620230423482 21/06/2023 SAVANU 1745007WL015076 SAVANU 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 SAVANU CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-007-001/124-B
(JURKA REYAT) 		1745007000NRG24210620230423484 21/06/2023 SUNTRI BAI 1745007WL015076 SUNTRI BAI 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 SUNTRIBAI CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-007-001/13-D
(JURKA REYAT) 		1745007000NRG24210620230423485 21/06/2023 Bai Singh 1745007WL015076 Bai Singh 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 BaiSingh CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-007-001/146-B
(JURKA REYAT) 		1745007000NRG24210620230423486 21/06/2023 Saraswati 1745007WL015076 Saraswati 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 Saraswati CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-007-001/173-B
(JURKA REYAT) 		1745007000NRG24210620230423490 21/06/2023 CHANDRWATI 1745007WL015076 CHANDRWATI 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 CHANDRWATI CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-007-001/173-B
(JURKA REYAT) 		1745007000NRG24210620230423491 21/06/2023 Singlal 1745007WL015076 Singlal 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 Singlal CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-007-001/174-A
(JURKA REYAT) 		1745007000NRG24210620230423492 21/06/2023 LAXMAN SINGH 1745007WL015076 LAXMAN SINGH 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-007-001/193-B
(JURKA REYAT) 		1745007000NRG24210620230423493 21/06/2023 devasingh 1745007WL015076 devasingh 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 devasingh CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-007-001/194-B
(JURKA REYAT) 		1745007000NRG24210620230423495 21/06/2023 KANCHAN 1745007WL015076 KANCHAN 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 KANCHAN CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-007-001/195-B
(JURKA REYAT) 		1745007000NRG24210620230423496 21/06/2023 SAVANI BAI 1745007WL015076 SAVANI BAI 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 SAVANIBAI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-007-001/197-B
(JURKA REYAT) 		1745007000NRG24210620230423497 21/06/2023 RAM SINGH 1745007WL015076 RAM SINGH 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
269 MEHANDWANI MP-45-007-007-001/197-B
(JURKA REYAT) 		1745007000NRG24210620230423498 21/06/2023 SUMNTRI BAI 1745007WL015076 SUMNTRI BAI 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 SUMNTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEHANDWANI MP-45-007-007-001/198-B
(JURKA REYAT) 		1745007000NRG24210620230423500 21/06/2023 Anita Bai 1745007WL015076 Anita Bai 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 AnitaBai CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-007-001/198-B
(JURKA REYAT) 		1745007000NRG24210620230423499 21/06/2023 JUGRAJ 1745007WL015076 JUGRAJ 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 JUGRAJ CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-007-001/200-B
(JURKA REYAT) 		1745007000NRG24210620230423502 21/06/2023 PANCHULAL 1745007WL015076 PANCHULAL 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 PANCHULAL CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-007-001/200-B
(JURKA REYAT) 		1745007000NRG24210620230423501 21/06/2023 PHULLI BAI 1745007WL015076 PHULLI BAI 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 PHULLIBAI CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-007-001/201-B
(JURKA REYAT) 		1745007000NRG24210620230423503 21/06/2023 AETO BAI 1745007WL015076 AETO BAI 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 AETOBAI CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-007-001/211-B
(JURKA REYAT) 		1745007000NRG24210620230423506 21/06/2023 SAMPATIYA 1745007WL015076 SAMPATIYA 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 SAMPATIYA CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-007-001/212-B
(JURKA REYAT) 		1745007000NRG24210620230423507 21/06/2023 SUKHDEEN 1745007WL015076 SUKHDEEN 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 SUKHDEEN CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-007-001/213-D
(JURKA REYAT) 		1745007000NRG24210620230423508 21/06/2023 Mahe Bai 1745007WL015076 Mahe Bai 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 MaheBai CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-007-001/214-B
(JURKA REYAT) 		1745007000NRG24210620230423509 21/06/2023 DEEPAK 1745007WL015076 DEEPAK 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 DEEPAK CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-007-001/234-B
(JURKA REYAT) 		1745007000NRG24210620230423510 21/06/2023 BUDYRI 1745007WL015076 BUDYRI 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 BUDYRI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-007-001/234-B
(JURKA REYAT) 		1745007000NRG24210620230423511 21/06/2023 Gangotri 1745007WL015076 Gangotri 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 Gangotri CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-007-001/234-C
(JURKA REYAT) 		1745007000NRG24210620230423512 21/06/2023 ASVANT 1745007WL015076 ASVANT 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 ASVANT CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-007-001/235-C
(JURKA REYAT) 		1745007000NRG24210620230423514 21/06/2023 VARHSPATI BAI 1745007WL015076 VARHSPATI BAI 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 VARHSPATIBAI CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-007-001/243-B
(JURKA REYAT) 		1745007000NRG24210620230423515 21/06/2023 MANIRAM 1745007WL015076 MANIRAM 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 MANIRAM CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-007-001/243-B
(JURKA REYAT) 		1745007000NRG24210620230423516 21/06/2023 MANIRAM 1745007WL015076 MANIRAM 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 MANIRAM CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-007-001/258-B
(JURKA REYAT) 		1745007000NRG24210620230423517 21/06/2023 PUNIYA BAI 1745007WL015076 PUNIYA BAI 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 PUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEHANDWANI MP-45-007-007-001/259-B
(JURKA REYAT) 		1745007000NRG24210620230423519 21/06/2023 SAKNTI BAI 1745007WL015076 SAKNTI BAI 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 SAKNTIBAI CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-007-001/259-B
(JURKA REYAT) 		1745007000NRG24210620230423518 21/06/2023 SUMDERSINGH 1745007WL015076 SUMDERSINGH 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 SUMDERSINGH CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-007-001/263-B
(JURKA REYAT) 		1745007000NRG24210620230423520 21/06/2023 DEV SINGH 1745007WL015076 DEV SINGH 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 DEVSINGH CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-007-001/263-B
(JURKA REYAT) 		1745007000NRG24210620230423521 21/06/2023 Kalarin Bai 1745007WL015076 Kalarin Bai 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 KalarinBai INDIA POST PAYMENTS BANK LIMITED(508528)
290 MEHANDWANI MP-45-007-007-001/268-B
(JURKA REYAT) 		1745007000NRG24210620230423522 21/06/2023 NANHE SINGH 1745007WL015076 NANHE SINGH 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 NANHESINGH CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-007-001/269-B
(JURKA REYAT) 		1745007000NRG24210620230423523 21/06/2023 GANESH 1745007WL015076 GANESH 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 GANESH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-007-001/283-B
(JURKA REYAT) 		1745007000NRG24210620230423524 21/06/2023 BHIM SINGH 1745007WL015076 BHIM SINGH 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 BHIMSINGH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-007-001/284-B
(JURKA REYAT) 		1745007000NRG24210620230423525 21/06/2023 DHOKAL 1745007WL015076 DHOKAL 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 DHOKAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
294 MEHANDWANI MP-45-007-007-001/286-B
(JURKA REYAT) 		1745007000NRG24210620230423527 21/06/2023 MANIRAM 1745007WL015076 MANIRAM 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 MANIRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
295 MEHANDWANI MP-45-007-007-001/287-B
(JURKA REYAT) 		1745007000NRG24210620230423529 21/06/2023 Ahilya Bai 1745007WL015076 Ahilya Bai 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 AhilyaBai CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-007-001/290-B
(JURKA REYAT) 		1745007000NRG24210620230423531 21/06/2023 GOTAM SINGH 1745007WL015076 GOTAM SINGH 00089 CBIN0282948 808 808 Processed 26/06/2023 522980928 GOTAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEHANDWANI MP-45-007-007-001/292-B
(JURKA REYAT) 		1745007000NRG24210620230423533 21/06/2023 DHNIYA BAI 1745007WL015076 DHNIYA BAI 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 DHNIYABAI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-007-001/292-C
(JURKA REYAT) 		1745007000NRG24210620230423534 21/06/2023 Rameshwari 1745007WL015076 Rameshwari 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 Rameshwari CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-007-001/297-B
(JURKA REYAT) 		1745007000NRG24210620230423535 21/06/2023 Sarswati Bai 1745007WL015076 Sarswati Bai 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 SarswatiBai CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-007-001/298-B
(JURKA REYAT) 		1745007000NRG24210620230423536 21/06/2023 BUDHIYA BA 1745007WL015076 BUDHIYA BA 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 BUDHIYABA CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-007-001/307-B
(JURKA REYAT) 		1745007000NRG24210620230423540 21/06/2023 LALIYA BAI 1745007WL015076 LALIYA BAI 00089 CBIN0282948 1212 1212 Processed 28/06/2023 522980928 LALIYABAI FINO PAYMENTS BANK LTD(608001)
302 MEHANDWANI MP-45-007-007-001/307-B
(JURKA REYAT) 		1745007000NRG24210620230423539 21/06/2023 MOOLCHAND 1745007WL015076 MOOLCHAND 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 MOOLCHAND CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-007-001/311-B
(JURKA REYAT) 		1745007000NRG24210620230423541 21/06/2023 JOHAR SINGH 1745007WL015076 JOHAR SINGH 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 JOHARSINGH CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-007-001/312-B
(JURKA REYAT) 		1745007000NRG24210620230423543 21/06/2023 BARTU SINGH 1745007WL015076 BARTU SINGH 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 BARTUSINGH CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-007-001/312-B
(JURKA REYAT) 		1745007000NRG24210620230423544 21/06/2023 Phulma Bai 1745007WL015076 Phulma Bai 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 PhulmaBai CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-007-001/315-C
(JURKA REYAT) 		1745007000NRG24210620230423545 21/06/2023 RAMKISHOR 1745007WL015076 RAMKISHOR 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 RAMKISHOR CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-007-001/315-C
(JURKA REYAT) 		1745007000NRG24210620230423546 21/06/2023 SUKHAMNIYA 1745007WL015076 SUKHAMNIYA 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 SUKHAMNIYA CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-007-001/317-B
(JURKA REYAT) 		1745007000NRG24210620230423547 21/06/2023 FOOL SINGH 1745007WL015076 FOOL SINGH 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 FOOLSINGH CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-007-001/324-B
(JURKA REYAT) 		1745007000NRG24210620230423548 21/06/2023 DUMAR SINGH 1745007WL015076 DUMAR SINGH 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 DUMARSINGH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-007-001/324-B
(JURKA REYAT) 		1745007000NRG24210620230423549 21/06/2023 Premwati 1745007WL015076 Premwati 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 Premwati CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-007-001/325-B
(JURKA REYAT) 		1745007000NRG24210620230423550 21/06/2023 BABLI BAI 1745007WL015076 BABLI BAI 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 BABLIBAI CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-007-001/328-D
(JURKA REYAT) 		1745007000NRG24210620230423552 21/06/2023 PAHLI BAI 1745007WL015076 PAHLI BAI 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 PAHLIBAI CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-007-001/328-D
(JURKA REYAT) 		1745007000NRG24210620230423551 21/06/2023 RAM CHANDRA 1745007WL015076 RAM CHANDRA 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-007-001/330-D
(JURKA REYAT) 		1745007000NRG24210620230423553 21/06/2023 Gyani SIngh 1745007WL015076 Gyani SIngh 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 GyaniSIngh CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-007-001/338-a
(JURKA REYAT) 		1745007000NRG24210620230423556 21/06/2023 BASANTI BAI 1745007WL015076 BASANTI BAI 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 BASANTIBAI CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-007-001/343-B
(JURKA REYAT) 		1745007000NRG24210620230423558 21/06/2023 CHATRU SINGH 1745007WL015076 CHATRU SINGH 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 CHATRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
317 MEHANDWANI MP-45-007-007-001/346-B
(JURKA REYAT) 		1745007000NRG24210620230423560 21/06/2023 PULBAS 1745007WL015076 PULBAS 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 PULBAS CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-007-001/358-D
(JURKA REYAT) 		1745007000NRG24210620230423562 21/06/2023 Bal Singh 1745007WL015076 Bal Singh 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 BalSingh CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-007-001/362-A
(JURKA REYAT) 		1745007000NRG24210620230423563 21/06/2023 PARSOTAM 1745007WL015076 PARSOTAM 00089 CBIN0282948 1010 1010 Processed 26/06/2023 522980928 PARSOTAM CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-007-001/363-C
(JURKA REYAT) 		1745007000NRG24210620230423564 21/06/2023 Jagat Singh 1745007WL015076 Jagat Singh 00089 CBIN0282948 202 202 Processed 26/06/2023 522980928 JagatSingh CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-007-001/365-A
(JURKA REYAT) 		1745007000NRG24210620230423565 21/06/2023 AMEER 1745007WL015076 AMEER 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 AMEER CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-007-001/366-A
(JURKA REYAT) 		1745007000NRG24210620230423566 21/06/2023 BASUK SINGH 1745007WL015076 BASUK SINGH 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 BASUKSINGH CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-007-001/368-A
(JURKA REYAT) 		1745007000NRG24210620230423567 21/06/2023 SAMARO BAI 1745007WL015076 SAMARO BAI 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 SAMAROBAI CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-007-001/375-A
(JURKA REYAT) 		1745007000NRG24210620230423568 21/06/2023 JANKI BAI 1745007WL015076 JANKI BAI 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 JANKIBAI CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-007-001/385-A
(JURKA REYAT) 		1745007000NRG24210620230423573 21/06/2023 Kanti Bai 1745007WL015076 Kanti Bai 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 KantiBai CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-007-001/388-A
(JURKA REYAT) 		1745007000NRG24210620230423574 21/06/2023 Anusuiya Bai 1745007WL015076 Anusuiya Bai 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 AnusuiyaBai CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-007-001/389-A
(JURKA REYAT) 		1745007000NRG24210620230423575 21/06/2023 Ramnath 1745007WL015076 Ramnath 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 Ramnath CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-007-001/390-A
(JURKA REYAT) 		1745007000NRG24210620230423576 21/06/2023 SUKUMLATA 1745007WL015076 SUKUMLATA 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 SUKUMLATA CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-007-001/391-A
(JURKA REYAT) 		1745007000NRG24210620230423578 21/06/2023 Gaura Bai 1745007WL015076 Gaura Bai 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 GauraBai CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-007-001/391-A
(JURKA REYAT) 		1745007000NRG24210620230423577 21/06/2023 Ramkishor 1745007WL015076 Ramkishor 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 Ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
331 MEHANDWANI MP-45-007-007-001/396-A
(JURKA REYAT) 		1745007000NRG24210620230423579 21/06/2023 Rammu Singh 1745007WL015076 Rammu Singh 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 RammuSingh CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-007-001/40-B
(JURKA REYAT) 		1745007000NRG24210620230423581 21/06/2023 KAMAL LAL 1745007WL015076 KAMAL LAL 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 KAMALLAL AIRTEL PAYMENTS BANK LIMITED(990288)
333 MEHANDWANI MP-45-007-007-001/401-A
(JURKA REYAT) 		1745007000NRG24210620230423582 21/06/2023 SUHAGA 1745007WL015076 SUHAGA 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 SUHAGA CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-007-001/403-A
(JURKA REYAT) 		1745007000NRG24210620230423583 21/06/2023 RAJESH KUMAR 1745007WL015076 RAJESH KUMAR 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-007-001/407-A
(JURKA REYAT) 		1745007000NRG24210620230423585 21/06/2023 SANGEETA BAI 1745007WL015076 SANGEETA BAI 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 SANGEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 MEHANDWANI MP-45-007-007-001/417-A
(JURKA REYAT) 		1745007000NRG24210620230423587 21/06/2023 Lamiya Bai 1745007WL015076 Lamiya Bai 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 LamiyaBai CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-007-001/425-A
(JURKA REYAT) 		1745007000NRG24210620230423590 21/06/2023 Anjaniya Bai 1745007WL015076 Anjaniya Bai 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 AnjaniyaBai CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-007-001/425-A
(JURKA REYAT) 		1745007000NRG24210620230423589 21/06/2023 Charn Singh 1745007WL015076 Charn Singh 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 CharnSingh CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-007-001/436-A
(JURKA REYAT) 		1745007000NRG24210620230423596 21/06/2023 Durgi Bai 1745007WL015076 Durgi Bai 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 DurgiBai CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-007-001/447-A
(JURKA REYAT) 		1745007000NRG24210620230423597 21/06/2023 LAXMI BAI 1745007WL015076 LAXMI BAI 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 LAXMIBAI CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-007-001/448-A
(JURKA REYAT) 		1745007000NRG24210620230423599 21/06/2023 Yashoda Bai 1745007WL015076 Yashoda Bai 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 YashodaBai CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-007-001/450-A
(JURKA REYAT) 		1745007000NRG24210620230423601 21/06/2023 Kali Bai 1745007WL015076 Kali Bai 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 KaliBai CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-007-001/450-A
(JURKA REYAT) 		1745007000NRG24210620230423600 21/06/2023 Sahadev 1745007WL015076 Sahadev 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 Sahadev CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-007-001/469-A
(JURKA REYAT) 		1745007000NRG24210620230423602 21/06/2023 Sanjay Kumar 1745007WL015076 Sanjay Kumar 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 SanjayKumar CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-007-001/48-B
(JURKA REYAT) 		1745007000NRG24210620230423604 21/06/2023 Hirma Bai 1745007WL015076 Hirma Bai 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 HirmaBai CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-007-001/48-B
(JURKA REYAT) 		1745007000NRG24210620230423603 21/06/2023 RAMNATH 1745007WL015076 RAMNATH 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 RAMNATH CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-007-001/483-A
(JURKA REYAT) 		1745007000NRG24210620230423607 21/06/2023 Savita Bai 1745007WL015076 Savita Bai 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 SavitaBai CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-007-001/483-A
(JURKA REYAT) 		1745007000NRG24210620230423606 21/06/2023 Suresh Singh 1745007WL015076 Suresh Singh 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 SureshSingh CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-007-001/484-A
(JURKA REYAT) 		1745007000NRG24210620230423609 21/06/2023 Bhuvanti Bai 1745007WL015076 Bhuvanti Bai 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 BhuvantiBai CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-007-001/484-A
(JURKA REYAT) 		1745007000NRG24210620230423608 21/06/2023 Dileep Kumar 1745007WL015076 Dileep Kumar 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 DileepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
351 MEHANDWANI MP-45-007-007-001/487-A
(JURKA REYAT) 		1745007000NRG24210620230423610 21/06/2023 Anil Kumar 1745007WL015076 Anil Kumar 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 AnilKumar CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-007-001/493-A
(JURKA REYAT) 		1745007000NRG24210620230423612 21/06/2023 Laxman Singh 1745007WL015076 Laxman Singh 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 LaxmanSingh CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-007-001/494-A
(JURKA REYAT) 		1745007000NRG24210620230423614 21/06/2023 LAXMI BAI 1745007WL015076 LAXMI BAI 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 LAXMIBAI CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-007-001/503-A
(JURKA REYAT) 		1745007000NRG24210620230423615 21/06/2023 Vivek Kumar 1745007WL015076 Vivek Kumar 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 VivekKumar CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-007-001/508
(JURKA REYAT) 		1745007000NRG24210620230423616 21/06/2023 Rajesh 1745007WL015076 Rajesh 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 Rajesh CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-007-001/509-A
(JURKA REYAT) 		1745007000NRG24210620230423617 21/06/2023 Manoj Kumar 1745007WL015076 Manoj Kumar 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 ManojKumar INDIA POST PAYMENTS BANK LIMITED(508528)
357 MEHANDWANI MP-45-007-007-001/52-B
(JURKA REYAT) 		1745007000NRG24210620230423619 21/06/2023 Puniya Bai 1745007WL015076 Puniya Bai 00089 CBIN0282948 1212 1212 Processed 28/06/2023 522980928 PuniyaBai FINO PAYMENTS BANK LTD(608001)
358 MEHANDWANI MP-45-007-007-001/52-B
(JURKA REYAT) 		1745007000NRG24210620230423618 21/06/2023 SETAMAN 1745007WL015076 SETAMAN 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 SETAMAN CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-007-001/54-D
(JURKA REYAT) 		1745007000NRG24210620230423621 21/06/2023 Mahagi Bai 1745007WL015076 Mahagi Bai 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 MahagiBai CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-007-001/54-D
(JURKA REYAT) 		1745007000NRG24210620230423620 21/06/2023 Ramphal 1745007WL015076 Ramphal 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 Ramphal CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-007-001/59-B
(JURKA REYAT) 		1745007000NRG24210620230423622 21/06/2023 GNADHU SINGH 1745007WL015076 GNADHU SINGH 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 GNADHUSINGH CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-007-001/71-B
(JURKA REYAT) 		1745007000NRG24210620230423625 21/06/2023 DAL SINGH 1745007WL015076 DAL SINGH 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 DALSINGH CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-007-001/76-B
(JURKA REYAT) 		1745007000NRG24210620230423626 21/06/2023 DROPATI BAI 1745007WL015076 DROPATI BAI 00089 CBIN0282948 1212 1212 Processed 26/06/2023 522980928 DROPATIBAI CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-007-002/102-B
(JURKA REYAT) 		1745007000NRG24210620230421435 21/06/2023 SUKHDEEN 1745007WL015005 SUKHDEEN 00089 CBIN0282948 1266 1266 Processed 26/06/2023 522980928 SUKHDEEN CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-007-002/105-B
(JURKA REYAT) 		1745007000NRG24210620230421437 21/06/2023 BHAGE BAI 1745007WL015005 BHAGE BAI 00089 CBIN0282948 1266 1266 Processed 26/06/2023 522980928 BHAGEBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
366 MEHANDWANI MP-45-007-007-002/109-B
(JURKA REYAT) 		1745007000NRG24210620230421441 21/06/2023 DHARAM SINGH 1745007WL015005 DHARAM SINGH 00089 CBIN0282948 1266 1266 Processed 26/06/2023 522980928 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-007-002/110-A
(JURKA REYAT) 		1745007000NRG24210620230421442 21/06/2023 SATALIYA BAI 1745007WL015005 SATALIYA BAI 00089 CBIN0282948 1266 1266 Processed 26/06/2023 522980928 SATALIYABAI CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-007-002/115-A
(JURKA REYAT) 		1745007000NRG24210620230421444 21/06/2023 RATIYA BAI 1745007WL015005 RATIYA BAI 00089 CBIN0282948 1266 1266 Processed 26/06/2023 522980928 RATIYABAI CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-007-002/12-A
(JURKA REYAT) 		1745007000NRG24210620230421445 21/06/2023 RAMES 1745007WL015005 RAMES 00089 CBIN0282948 1266 1266 Processed 26/06/2023 522980928 RAMES CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-007-002/133-C
(JURKA REYAT) 		1745007000NRG24210620230421446 21/06/2023 Premvati 1745007WL015005 Premvati 00089 CBIN0282948 1266 1266 Processed 26/06/2023 522980928 Premvati CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-007-002/134-B
(JURKA REYAT) 		1745007000NRG24210620230421447 21/06/2023 SITA BAI 1745007WL015005 SITA BAI 00089 CBIN0282948 1055 1055 Processed 26/06/2023 522980928 SITABAI CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-007-002/14-B
(JURKA REYAT) 		1745007000NRG24210620230421448 21/06/2023 JANNO 1745007WL015005 JANNO 00089 CBIN0282948 1266 1266 Processed 26/06/2023 522980928 JANNO INDIA POST PAYMENTS BANK LIMITED(508528)
373 MEHANDWANI MP-45-007-007-002/161-A
(JURKA REYAT) 		1745007000NRG24210620230421450 21/06/2023 SONA BAI 1745007WL015005 SONA BAI 00089 CBIN0282948 1266 1266 Processed 26/06/2023 522980928 SONABAI CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-007-002/170-A
(JURKA REYAT) 		1745007000NRG24210620230421451 21/06/2023 SUKMANIYA BAI 1745007WL015005 SUKMANIYA BAI 00089 CBIN0282948 1266 1266 Processed 26/06/2023 522980928 SUKMANIYABAI CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-007-002/172-A
(JURKA REYAT) 		1745007000NRG24210620230421452 21/06/2023 SANTRAM 1745007WL015005 SANTRAM 00089 CBIN0282948 1055 1055 Processed 26/06/2023 522980928 SANTRAM CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-007-002/179-C
(JURKA REYAT) 		1745007000NRG24210620230421455 21/06/2023 MANOHAR 1745007WL015005 MANOHAR 00089 CBIN0282948 1266 1266 Processed 26/06/2023 522980928 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
377 MEHANDWANI MP-45-007-007-002/181-A
(JURKA REYAT) 		1745007000NRG24210620230421456 21/06/2023 KUNTI BAI 1745007WL015005 KUNTI BAI 00089 CBIN0282948 1266 1266 Processed 26/06/2023 522980928 KUNTIBAI CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-007-002/182-D
(JURKA REYAT) 		1745007000NRG24210620230421458 21/06/2023 PARTAP 1745007WL015005 PARTAP 00089 CBIN0282948 1266 1266 Processed 26/06/2023 522980928 PARTAP CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-007-002/188-B
(JURKA REYAT) 		1745007000NRG24210620230421460 21/06/2023 PARVATIBAI 1745007WL015005 PARVATIBAI 00089 CBIN0282948 1266 1266 Processed 26/06/2023 522980928 PARVATIBAI CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-007-002/188-B
(JURKA REYAT) 		1745007000NRG24210620230421459 21/06/2023 RAJARAM 1745007WL015005 RAJARAM 00089 CBIN0282948 1266 1266 Processed 26/06/2023 522980928 RAJARAM CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-007-002/189-B
(JURKA REYAT) 		1745007000NRG24210620230421461 21/06/2023 AMAR LAL 1745007WL015005 AMAR LAL 00089 CBIN0282948 1266 1266 Processed 26/06/2023 522980928 AMARLAL CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-007-002/189-B
(JURKA REYAT) 		1745007000NRG24210620230421462 21/06/2023 CHOTI BAI 1745007WL015005 CHOTI BAI 00089 CBIN0282948 1266 1266 Processed 26/06/2023 522980928 CHOTIBAI CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-007-002/19-A
(JURKA REYAT) 		1745007000NRG24210620230421463 21/06/2023 BHAGVANI 1745007WL015005 BHAGVANI 00089 CBIN0282948 1266 1266 Processed 26/06/2023 522980928 BHAGVANI CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-007-002/19-A
(JURKA REYAT) 		1745007000NRG24210620230421464 21/06/2023 SAKHRO BAI 1745007WL015005 SAKHRO BAI 00089 CBIN0282948 1266 1266 Processed 26/06/2023 522980928 SAKHROBAI CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-007-002/2-B
(JURKA REYAT) 		1745007000NRG24210620230421465 21/06/2023 PATKERIN BAI 1745007WL015005 PATKERIN BAI 00089 CBIN0282948 1266 1266 Processed 26/06/2023 522980928 PATKERINBAI CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-007-002/205-B
(JURKA REYAT) 		1745007000NRG24210620230421467 21/06/2023 GALLU 1745007WL015005 GALLU 00089 CBIN0282948 1266 1266 Processed 26/06/2023 522980928 GALLU CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-007-002/205-B
(JURKA REYAT) 		1745007000NRG24210620230421468 21/06/2023 Gallu 1745007WL015005 Gallu 00089 CBIN0282948 1266 1266 Processed 26/06/2023 522980928 Gallu CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-007-002/206-B
(JURKA REYAT) 		1745007000NRG24210620230421469 21/06/2023 SUKART 1745007WL015005 SUKART 00089 CBIN0282948 1266 1266 Processed 26/06/2023 522980928 SUKART CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-007-002/207-B
(JURKA REYAT) 		1745007000NRG24210620230421470 21/06/2023 Mohavati 1745007WL015005 Mohavati 00089 CBIN0282948 1266 1266 Processed 26/06/2023 522980928 Mohavati CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-007-002/208-B
(JURKA REYAT) 		1745007000NRG24210620230421471 21/06/2023 URMILA BAI 1745007WL015005 URMILA BAI 00089 CBIN0282948 1266 1266 Processed 26/06/2023 522980928 URMILABAI CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-016-003/112-A
(JHARANEJHAR) 		1745007000NRG24210620230423633 21/06/2023 MANIYA BAI 1745007WL015077 MANIYA BAI 00089 CBIN0282948 2448 2448 Processed 26/06/2023 522980928 MANIYABAI CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-026-001/101-D
(RAYEE) 		1745007000NRG24210620230424422 21/06/2023 LACHHAMAN 1745007WL015093 LACHHAMAN 00089 CBIN0282948 1000 1000 Processed 26/06/2023 522980928 LACHHAMAN UNION BANK OF INDIA(508500)
393 MEHANDWANI MP-45-007-026-001/105-B
(RAYEE) 		1745007000NRG24210620230424423 21/06/2023 PREM LATA 1745007WL015093 PREM LATA 00089 CBIN0282948 800 800 Processed 26/06/2023 522980928 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
394 MEHANDWANI MP-45-007-026-001/109-A
(RAYEE) 		1745007000NRG24210620230424424 21/06/2023 rani 1745007WL015093 rani 00089 CBIN0282948 800 800 Processed 26/06/2023 522980928 rani CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-026-001/111-B
(RAYEE) 		1745007000NRG24210620230424426 21/06/2023 lalti 1745007WL015093 lalti 00089 CBIN0282948 1000 1000 Processed 26/06/2023 522980928 lalti INDIA POST PAYMENTS BANK LIMITED(508528)
396 MEHANDWANI MP-45-007-026-001/113
(RAYEE) 		1745007000NRG24210620230424427 21/06/2023 MIHILAL 1745007WL015093 MIHILAL 00089 CBIN0282948 1000 1000 Processed 26/06/2023 522980928 MIHILAL CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-026-001/115-A
(RAYEE) 		1745007000NRG24210620230424428 21/06/2023 MANGAL 1745007WL015093 MANGAL 00089 CBIN0282948 1000 1000 Processed 26/06/2023 522980928 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
398 MEHANDWANI MP-45-007-026-001/115-C
(RAYEE) 		1745007000NRG24210620230424429 21/06/2023 LAXMAN 1745007WL015093 LAXMAN 00089 CBIN0282948 1000 1000 Processed 26/06/2023 522980928 LAXMAN CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-026-001/115-D
(RAYEE) 		1745007000NRG24210620230424430 21/06/2023 RAM KUMAR 1745007WL015093 RAM KUMAR 00089 CBIN0282948 1000 1000 Processed 26/06/2023 522980928 RAMKUMAR UNION BANK OF INDIA(508500)
400 MEHANDWANI MP-45-007-026-001/116
(RAYEE) 		1745007000NRG24210620230424431 21/06/2023 BAJJU 1745007WL015093 BAJJU 00089 CBIN0282948 1000 1000 Processed 26/06/2023 522980928 BAJJU CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-026-001/129-A
(RAYEE) 		1745007000NRG24210620230424433 21/06/2023 son singh 1745007WL015093 son singh 00089 CBIN0282948 600 600 Processed 26/06/2023 522980928 sonsingh CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-026-001/129-D
(RAYEE) 		1745007000NRG24210620230424434 21/06/2023 TULSI 1745007WL015093 TULSI 00089 CBIN0282948 200 200 Processed 26/06/2023 522980928 TULSI INDIA POST PAYMENTS BANK LIMITED(508528)
403 MEHANDWANI MP-45-007-026-001/130
(RAYEE) 		1745007000NRG24210620230424435 21/06/2023 VIPAT 1745007WL015093 VIPAT 00089 CBIN0282948 1000 1000 Processed 26/06/2023 522980928 VIPAT INDIA POST PAYMENTS BANK LIMITED(508528)
404 MEHANDWANI MP-45-007-026-001/138
(RAYEE) 		1745007000NRG24210620230424436 21/06/2023 RAMPRASAD 1745007WL015093 RAMPRASAD 00089 CBIN0282948 1000 1000 Processed 26/06/2023 522980928 RAMPRASAD CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-026-001/142-D
(RAYEE) 		1745007000NRG24210620230424438 21/06/2023 TIRATH BAI 1745007WL015093 TIRATH BAI 00089 CBIN0282948 200 200 Processed 26/06/2023 522980928 TIRATHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
406 MEHANDWANI MP-45-007-026-001/146-B
(RAYEE) 		1745007000NRG24210620230424439 21/06/2023 SUMANTRI 1745007WL015093 SUMANTRI 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 SUMANTRI CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-026-001/148-D
(RAYEE) 		1745007000NRG24210620230424441 21/06/2023 MAHU SINGH 1745007WL015093 MAHU SINGH 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 MAHUSINGH UNION BANK OF INDIA(508500)
408 MEHANDWANI MP-45-007-026-001/150
(RAYEE) 		1745007000NRG24210620230424442 21/06/2023 SUNVA 1745007WL015093 SUNVA 00089 CBIN0282948 600 600 Processed 26/06/2023 522980928 SUNVA CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-026-001/151-A
(RAYEE) 		1745007000NRG24210620230424443 21/06/2023 SUNDRIYA 1745007WL015093 SUNDRIYA 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 SUNDRIYA CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-026-001/152-A
(RAYEE) 		1745007000NRG24210620230424444 21/06/2023 SHANTI 1745007WL015093 SHANTI 00089 CBIN0282948 600 600 Processed 26/06/2023 522980928 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
411 MEHANDWANI MP-45-007-026-001/155-D
(RAYEE) 		1745007000NRG24210620230424445 21/06/2023 RAMPRASAD 1745007WL015093 RAMPRASAD 00089 CBIN0282948 1000 1000 Processed 26/06/2023 522980928 RAMPRASAD CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-026-001/156
(RAYEE) 		1745007000NRG24210620230424446 21/06/2023 PRAHLAD 1745007WL015093 PRAHLAD 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 PRAHLAD CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-026-001/156-D
(RAYEE) 		1745007000NRG24210620230424447 21/06/2023 RAKESH 1745007WL015093 RAKESH 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
414 MEHANDWANI MP-45-007-026-001/16-A
(RAYEE) 		1745007000NRG24210620230424448 21/06/2023 ARTI 1745007WL015093 ARTI 00089 CBIN0282948 1000 1000 Processed 26/06/2023 522980928 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
415 MEHANDWANI MP-45-007-026-001/160-B
(RAYEE) 		1745007000NRG24210620230424449 21/06/2023 DASHRATH 1745007WL015093 DASHRATH 00089 CBIN0282948 1000 1000 Processed 26/06/2023 522980928 DASHRATH CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-026-001/164-A
(RAYEE) 		1745007000NRG24210620230424450 21/06/2023 MANI RAM 1745007WL015093 MANI RAM 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 MANIRAM CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-026-001/165-C
(RAYEE) 		1745007000NRG24210620230424451 21/06/2023 DARBARI 1745007WL015093 DARBARI 00089 CBIN0282948 400 400 Processed 26/06/2023 522980928 DARBARI CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-026-001/169-A
(RAYEE) 		1745007000NRG24210620230424453 21/06/2023 SONBATI 1745007WL015093 SONBATI 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 SONBATI UNION BANK OF INDIA(508500)
419 MEHANDWANI MP-45-007-026-001/173
(RAYEE) 		1745007000NRG24210620230424455 21/06/2023 PANCHU 1745007WL015093 PANCHU 00089 CBIN0282948 1000 1000 Processed 26/06/2023 522980928 PANCHU INDIA POST PAYMENTS BANK LIMITED(508528)
420 MEHANDWANI MP-45-007-026-001/173-A
(RAYEE) 		1745007000NRG24210620230424456 21/06/2023 PANCHU LAL 1745007WL015093 PANCHU LAL 00089 CBIN0282948 1000 1000 Processed 26/06/2023 522980928 PANCHULAL STATE BANK OF INDIA(508548)
421 MEHANDWANI MP-45-007-026-001/178-B
(RAYEE) 		1745007000NRG24210620230424458 21/06/2023 LAMIYA 1745007WL015093 LAMIYA 00089 CBIN0282948 1000 1000 Processed 26/06/2023 522980928 LAMIYA CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-026-001/178-C
(RAYEE) 		1745007000NRG24210620230424459 21/06/2023 CHARAN SINGH 1745007WL015093 CHARAN SINGH 00089 CBIN0282948 1000 1000 Processed 26/06/2023 522980928 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
423 MEHANDWANI MP-45-007-026-001/181
(RAYEE) 		1745007000NRG24210620230424461 21/06/2023 SUKKAL 1745007WL015093 SUKKAL 00089 CBIN0282948 1000 1000 Processed 26/06/2023 522980928 SUKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
424 MEHANDWANI MP-45-007-026-001/181-B
(RAYEE) 		1745007000NRG24210620230424463 21/06/2023 MANGAL 1745007WL015093 MANGAL 00089 CBIN0282948 1000 1000 Processed 26/06/2023 522980928 MANGAL UNION BANK OF INDIA(508500)
425 MEHANDWANI MP-45-007-026-001/184-C
(RAYEE) 		1745007000NRG24210620230424465 21/06/2023 KAPIYA 1745007WL015093 KAPIYA 00089 CBIN0282948 200 200 Processed 26/06/2023 522980928 KAPIYA INDIA POST PAYMENTS BANK LIMITED(508528)
426 MEHANDWANI MP-45-007-026-001/188
(RAYEE) 		1745007000NRG24210620230424466 21/06/2023 DHANNO 1745007WL015093 DHANNO 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 DHANNO INDIA POST PAYMENTS BANK LIMITED(508528)
427 MEHANDWANI MP-45-007-026-001/194
(RAYEE) 		1745007000NRG24210620230424467 21/06/2023 TITLAL 1745007WL015093 TITLAL 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 TITLAL CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-026-001/195-B
(RAYEE) 		1745007000NRG24210620230424468 21/06/2023 HARI BATI 1745007WL015093 HARI BATI 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 HARIBATI INDIA POST PAYMENTS BANK LIMITED(508528)
429 MEHANDWANI MP-45-007-026-001/196
(RAYEE) 		1745007000NRG24210620230424469 21/06/2023 SHIVRAJ 1745007WL015093 SHIVRAJ 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 SHIVRAJ CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-026-001/200
(RAYEE) 		1745007000NRG24210620230424470 21/06/2023 LAKHAN 1745007WL015093 LAKHAN 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 LAKHAN CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-026-001/205
(RAYEE) 		1745007000NRG24210620230424473 21/06/2023 SUNDER 1745007WL015093 SUNDER 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 SUNDER CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-026-001/206
(RAYEE) 		1745007000NRG24210620230424474 21/06/2023 RAMA 1745007WL015093 RAMA 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
433 MEHANDWANI MP-45-007-026-001/206-C
(RAYEE) 		1745007000NRG24210620230424475 21/06/2023 DLEEP 1745007WL015093 DLEEP 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 DLEEP CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-026-001/207
(RAYEE) 		1745007000NRG24210620230424476 21/06/2023 KOSHLYA 1745007WL015093 KOSHLYA 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 KOSHLYA INDIA POST PAYMENTS BANK LIMITED(508528)
435 MEHANDWANI MP-45-007-026-001/209
(RAYEE) 		1745007000NRG24210620230424477 21/06/2023 PAHALSINGH 1745007WL015093 PAHALSINGH 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 PAHALSINGH UNION BANK OF INDIA(508500)
436 MEHANDWANI MP-45-007-026-001/210
(RAYEE) 		1745007000NRG24210620230424478 21/06/2023 ROOPSINGH 1745007WL015093 ROOPSINGH 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 ROOPSINGH CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-026-001/211-A
(RAYEE) 		1745007000NRG24210620230424481 21/06/2023 BAESAKHIYA 1745007WL015093 BAESAKHIYA 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 BAESAKHIYA UNION BANK OF INDIA(508500)
438 MEHANDWANI MP-45-007-026-001/212-C
(RAYEE) 		1745007000NRG24210620230424482 21/06/2023 DOOLI 1745007WL015093 DOOLI 00089 CBIN0282948 1000 1000 Processed 26/06/2023 522980928 DOOLI INDIA POST PAYMENTS BANK LIMITED(508528)
439 MEHANDWANI MP-45-007-026-001/214
(RAYEE) 		1745007000NRG24210620230424483 21/06/2023 LAKHAN 1745007WL015093 LAKHAN 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 LAKHAN CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-026-001/215
(RAYEE) 		1745007000NRG24210620230424484 21/06/2023 RAMDIN 1745007WL015093 RAMDIN 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 RAMDIN CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-026-001/215-A
(RAYEE) 		1745007000NRG24210620230424485 21/06/2023 FULKALI 1745007WL015093 FULKALI 00089 CBIN0282948 1000 1000 Processed 26/06/2023 522980928 FULKALI UNION BANK OF INDIA(508500)
442 MEHANDWANI MP-45-007-026-001/218-C
(RAYEE) 		1745007000NRG24210620230424486 21/06/2023 MUNNA SINGH 1745007WL015093 MUNNA SINGH 00089 CBIN0282948 800 800 Processed 26/06/2023 522980928 MUNNASINGH CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-026-001/223
(RAYEE) 		1745007000NRG24210620230424487 21/06/2023 RAMSINGH 1745007WL015093 RAMSINGH 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
444 MEHANDWANI MP-45-007-026-001/224
(RAYEE) 		1745007000NRG24210620230424488 21/06/2023 GENDLAL 1745007WL015093 GENDLAL 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 GENDLAL BANK OF BARODA(606985)
445 MEHANDWANI MP-45-007-026-001/228
(RAYEE) 		1745007000NRG24210620230424490 21/06/2023 JHULIYA 1745007WL015093 JHULIYA 00089 CBIN0282948 800 800 Processed 26/06/2023 522980928 JHULIYA INDIA POST PAYMENTS BANK LIMITED(508528)
446 MEHANDWANI MP-45-007-026-001/230
(RAYEE) 		1745007000NRG24210620230424491 21/06/2023 GOPCHAND 1745007WL015093 GOPCHAND 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 GOPCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
447 MEHANDWANI MP-45-007-026-001/230-C
(RAYEE) 		1745007000NRG24210620230424492 21/06/2023 SUKHRAM 1745007WL015093 SUKHRAM 00089 CBIN0282948 1000 1000 Processed 26/06/2023 522980928 SUKHRAM CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-026-001/230-D
(RAYEE) 		1745007000NRG24210620230424493 21/06/2023 SHIV CHARAN 1745007WL015093 SHIV CHARAN 00089 CBIN0282948 1000 1000 Processed 26/06/2023 522980928 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
449 MEHANDWANI MP-45-007-026-001/233
(RAYEE) 		1745007000NRG24210620230424494 21/06/2023 GENDSINGH 1745007WL015093 GENDSINGH 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 GENDSINGH CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-026-001/24
(RAYEE) 		1745007000NRG24210620230424495 21/06/2023 LACHHAMAN 1745007WL015093 LACHHAMAN 00089 CBIN0282948 600 600 Processed 26/06/2023 522980928 LACHHAMAN CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-026-001/244-B
(RAYEE) 		1745007000NRG24210620230424498 21/06/2023 JOHAN 1745007WL015093 JOHAN 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 JOHAN UNION BANK OF INDIA(508500)
452 MEHANDWANI MP-45-007-026-001/247-D
(RAYEE) 		1745007000NRG24210620230424500 21/06/2023 ENDRA BAI 1745007WL015093 ENDRA BAI 00089 CBIN0282948 1000 1000 Processed 26/06/2023 522980928 ENDRABAI STATE BANK OF INDIA(508548)
453 MEHANDWANI MP-45-007-026-001/255-B
(RAYEE) 		1745007000NRG24210620230424502 21/06/2023 RUKMANI 1745007WL015093 RUKMANI 00089 CBIN0282948 800 800 Processed 26/06/2023 522980928 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
454 MEHANDWANI MP-45-007-026-001/256
(RAYEE) 		1745007000NRG24210620230424504 21/06/2023 SALIK 1745007WL015093 SALIK 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 SALIK INDIA POST PAYMENTS BANK LIMITED(508528)
455 MEHANDWANI MP-45-007-026-001/257-A
(RAYEE) 		1745007000NRG24210620230424505 21/06/2023 SONSINGH 1745007WL015093 SONSINGH 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 SONSINGH CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-026-001/257-C
(RAYEE) 		1745007000NRG24210620230424506 21/06/2023 INDRALAL 1745007WL015093 INDRALAL 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 INDRALAL CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-026-001/258
(RAYEE) 		1745007000NRG24210620230424507 21/06/2023 TULSIBAI 1745007WL015093 TULSIBAI 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
458 MEHANDWANI MP-45-007-026-001/260
(RAYEE) 		1745007000NRG24210620230424508 21/06/2023 DHARAM 1745007WL015093 DHARAM 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 DHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
459 MEHANDWANI MP-45-007-026-001/264
(RAYEE) 		1745007000NRG24210620230424509 21/06/2023 PRAMLAL 1745007WL015093 PRAMLAL 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 PRAMLAL CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-026-001/274
(RAYEE) 		1745007000NRG24210620230424511 21/06/2023 samla 1745007WL015093 samla 00089 CBIN0282948 600 600 Processed 26/06/2023 522980928 samla INDIA POST PAYMENTS BANK LIMITED(508528)
461 MEHANDWANI MP-45-007-026-001/275
(RAYEE) 		1745007000NRG24210620230424512 21/06/2023 ROOPSINGH 1745007WL015093 ROOPSINGH 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
462 MEHANDWANI MP-45-007-026-001/277
(RAYEE) 		1745007000NRG24210620230424514 21/06/2023 NARESH 1745007WL015093 NARESH 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 NARESH CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-026-001/277-A
(RAYEE) 		1745007000NRG24210620230424515 21/06/2023 VIJAY 1745007WL015093 VIJAY 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 VIJAY CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-026-001/280-B
(RAYEE) 		1745007000NRG24210620230424516 21/06/2023 ANIL KUMAR 1745007WL015093 ANIL KUMAR 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
465 MEHANDWANI MP-45-007-026-001/292
(RAYEE) 		1745007000NRG24210620230424518 21/06/2023 HIRLU 1745007WL015093 HIRLU 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 HIRLU CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-026-001/3-C
(RAYEE) 		1745007000NRG24210620230424519 21/06/2023 ACHHCHHE LAL 1745007WL015093 ACHHCHHE LAL 00089 CBIN0282948 800 800 Processed 26/06/2023 522980928 ACHHCHHELAL BANK OF BARODA(606985)
467 MEHANDWANI MP-45-007-026-001/3-D
(RAYEE) 		1745007000NRG24210620230424520 21/06/2023 ASHOK 1745007WL015093 ASHOK 00089 CBIN0282948 1000 1000 Processed 26/06/2023 522980928 ASHOK UNION BANK OF INDIA(508500)
468 MEHANDWANI MP-45-007-026-001/301
(RAYEE) 		1745007000NRG24210620230424521 21/06/2023 Ratni 1745007WL015093 Ratni 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 Ratni INDIA POST PAYMENTS BANK LIMITED(508528)
469 MEHANDWANI MP-45-007-026-001/302-A
(RAYEE) 		1745007000NRG24210620230424522 21/06/2023 FOOLSAY 1745007WL015093 FOOLSAY 00089 CBIN0282948 400 400 Processed 26/06/2023 522980928 FOOLSAY INDIA POST PAYMENTS BANK LIMITED(508528)
470 MEHANDWANI MP-45-007-026-001/305
(RAYEE) 		1745007000NRG24210620230424523 21/06/2023 JAGAT 1745007WL015093 JAGAT 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 JAGAT CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-026-001/305-A
(RAYEE) 		1745007000NRG24210620230424524 21/06/2023 CHARN SINGH 1745007WL015093 CHARN SINGH 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 CHARNSINGH CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-026-001/305-C
(RAYEE) 		1745007000NRG24210620230424525 21/06/2023 HEM SINGH 1745007WL015093 HEM SINGH 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 HEMSINGH CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-026-001/306-C
(RAYEE) 		1745007000NRG24210620230424526 21/06/2023 fagnu singh 1745007WL015093 fagnu singh 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 fagnusingh STATE BANK OF INDIA(508548)
474 MEHANDWANI MP-45-007-026-001/307
(RAYEE) 		1745007000NRG24210620230424527 21/06/2023 LOKSINGH 1745007WL015093 LOKSINGH 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 LOKSINGH STATE BANK OF INDIA(508548)
475 MEHANDWANI MP-45-007-026-001/309
(RAYEE) 		1745007000NRG24210620230424529 21/06/2023 CHHOTELAL 1745007WL015093 CHHOTELAL 00089 CBIN0282948 600 600 Processed 26/06/2023 522980928 CHHOTELAL CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-026-001/319
(RAYEE) 		1745007000NRG24210620230424532 21/06/2023 PAHALSINGH 1745007WL015093 PAHALSINGH 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 PAHALSINGH UNION BANK OF INDIA(508500)
477 MEHANDWANI MP-45-007-026-001/324
(RAYEE) 		1745007000NRG24210620230424533 21/06/2023 LOKSINGH 1745007WL015093 LOKSINGH 00089 CBIN0282948 800 800 Processed 26/06/2023 522980928 LOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
478 MEHANDWANI MP-45-007-026-001/324-A
(RAYEE) 		1745007000NRG24210620230424534 21/06/2023 Sahbin bai 1745007WL015093 Sahbin bai 00089 CBIN0282948 1000 1000 Processed 26/06/2023 522980928 Sahbinbai INDIA POST PAYMENTS BANK LIMITED(508528)
479 MEHANDWANI MP-45-007-026-001/331
(RAYEE) 		1745007000NRG24210620230424538 21/06/2023 BINDESINGH 1745007WL015093 BINDESINGH 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 BINDESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
480 MEHANDWANI MP-45-007-026-001/335-A
(RAYEE) 		1745007000NRG24210620230424540 21/06/2023 SHAHMEN MARKAM 1745007WL015093 SHAHMEN MARKAM 00089 CBIN0282948 1000 1000 Processed 26/06/2023 522980928 SHAHMENMARKAM STATE BANK OF INDIA(508548)
481 MEHANDWANI MP-45-007-026-001/336-B
(RAYEE) 		1745007000NRG24210620230424541 21/06/2023 LAMU SINGH 1745007WL015093 LAMU SINGH 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 LAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
482 MEHANDWANI MP-45-007-026-001/337-B
(RAYEE) 		1745007000NRG24210620230424543 21/06/2023 AMAL SINGH 1745007WL015093 AMAL SINGH 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 AMALSINGH CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-026-001/345
(RAYEE) 		1745007000NRG24210620230424545 21/06/2023 DAYARAM 1745007WL015093 DAYARAM 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 DAYARAM CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-026-001/345-B
(RAYEE) 		1745007000NRG24210620230424546 21/06/2023 salikram 1745007WL015093 salikram 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 salikram CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-026-001/345-C
(RAYEE) 		1745007000NRG24210620230424547 21/06/2023 REETA BAI 1745007WL015093 REETA BAI 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 REETABAI CANARA BANK(508532)
486 MEHANDWANI MP-45-007-026-001/347-C
(RAYEE) 		1745007000NRG24210620230424548 21/06/2023 KALIYA 1745007WL015093 KALIYA 00089 CBIN0282948 800 800 Processed 26/06/2023 522980928 KALIYA CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-026-001/348-B
(RAYEE) 		1745007000NRG24210620230424549 21/06/2023 RAMESH 1745007WL015093 RAMESH 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 RAMESH UNION BANK OF INDIA(508500)
488 MEHANDWANI MP-45-007-026-001/352-A
(RAYEE) 		1745007000NRG24210620230424550 21/06/2023 tiharo 1745007WL015093 tiharo 00089 CBIN0282948 800 800 Processed 26/06/2023 522980928 tiharo CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-026-001/353-A
(RAYEE) 		1745007000NRG24210620230424551 21/06/2023 AMARAT 1745007WL015093 AMARAT 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 AMARAT CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-026-001/36
(RAYEE) 		1745007000NRG24210620230424552 21/06/2023 GOPAL 1745007WL015093 GOPAL 00089 CBIN0282948 1000 1000 Processed 26/06/2023 522980928 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
491 MEHANDWANI MP-45-007-026-001/362
(RAYEE) 		1745007000NRG24210620230424553 21/06/2023 GANGARAM 1745007WL015093 GANGARAM 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
492 MEHANDWANI MP-45-007-026-001/364
(RAYEE) 		1745007000NRG24210620230424554 21/06/2023 NANHESINGH 1745007WL015093 NANHESINGH 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 NANHESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
493 MEHANDWANI MP-45-007-026-001/368-B
(RAYEE) 		1745007000NRG24210620230424555 21/06/2023 GVALSINGH 1745007WL015093 GVALSINGH 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 GVALSINGH CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-026-001/369-A
(RAYEE) 		1745007000NRG24210620230424556 21/06/2023 LAKHANSINGH 1745007WL015093 LAKHANSINGH 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-026-001/370-C
(RAYEE) 		1745007000NRG24210620230424557 21/06/2023 CHHEETA 1745007WL015093 CHHEETA 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 CHHEETA CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-026-001/371-A
(RAYEE) 		1745007000NRG24210620230424559 21/06/2023 SANVA 1745007WL015093 SANVA 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 SANVA INDIA POST PAYMENTS BANK LIMITED(508528)
497 MEHANDWANI MP-45-007-026-001/383-C
(RAYEE) 		1745007000NRG24210620230424560 21/06/2023 FULMOTIN 1745007WL015093 FULMOTIN 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 FULMOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
498 MEHANDWANI MP-45-007-026-001/416
(RAYEE) 		1745007000NRG24210620230424562 21/06/2023 RAJKARAN 1745007WL015093 RAJKARAN 00089 CBIN0282948 200 200 Processed 26/06/2023 522980928 RAJKARAN CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-026-001/42
(RAYEE) 		1745007000NRG24210620230424563 21/06/2023 SADAFAL 1745007WL015093 SADAFAL 00089 CBIN0282948 200 200 Processed 26/06/2023 522980928 SADAFAL CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-026-001/422-D
(RAYEE) 		1745007000NRG24210620230424564 21/06/2023 KUSUM LATA 1745007WL015093 KUSUM LATA 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 KUSUMLATA CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-026-001/430-A
(RAYEE) 		1745007000NRG24210620230424565 21/06/2023 MANGAL 1745007WL015093 MANGAL 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 MANGAL CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-026-001/434-A
(RAYEE) 		1745007000NRG24210620230424566 21/06/2023 FOOLSINGH 1745007WL015093 FOOLSINGH 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 FOOLSINGH CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-026-001/436
(RAYEE) 		1745007000NRG24210620230424567 21/06/2023 KEHARSINGH 1745007WL015093 KEHARSINGH 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 KEHARSINGH CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-027-001/107-B
(KHRAGWARA) 		1745007000NRG24210620230421472 21/06/2023 Sona bai 1745007WL015006 Sona bai 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 Sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
505 MEHANDWANI MP-45-007-027-001/18-A
(KHRAGWARA) 		1745007000NRG24210620230421474 21/06/2023 KISAN 1745007WL015006 KISAN 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
506 MEHANDWANI MP-45-007-027-001/224-A
(KHRAGWARA) 		1745007000NRG24210620230421476 21/06/2023 JETU SINGH 1745007WL015006 JETU SINGH 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 JETUSINGH CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-027-001/232-B
(KHRAGWARA) 		1745007000NRG24210620230421477 21/06/2023 RAVISANKER 1745007WL015006 RAVISANKER 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 RAVISANKER INDIA POST PAYMENTS BANK LIMITED(508528)
508 MEHANDWANI MP-45-007-027-001/247-A
(KHRAGWARA) 		1745007000NRG24210620230421478 21/06/2023 FAAGU 1745007WL015006 FAAGU 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 FAAGU CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-027-001/247-A
(KHRAGWARA) 		1745007000NRG24210620230421479 21/06/2023 FAAGU 1745007WL015006 FAAGU 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 FAAGU INDIA POST PAYMENTS BANK LIMITED(508528)
510 MEHANDWANI MP-45-007-027-001/247-B
(KHRAGWARA) 		1745007000NRG24210620230421481 21/06/2023 mangal singh paraste 1745007WL015006 mangal singh paraste 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 mangalsinghparaste CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-027-001/262-A
(KHRAGWARA) 		1745007000NRG24210620230421482 21/06/2023 SAMMAL SINGH 1745007WL015006 SAMMAL SINGH 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 SAMMALSINGH CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-027-001/272-A
(KHRAGWARA) 		1745007000NRG24210620230421483 21/06/2023 MIHEE LAL 1745007WL015006 MIHEE LAL 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 MIHEELAL CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-027-001/65-A
(KHRAGWARA) 		1745007000NRG24210620230421484 21/06/2023 RAMKALI BAI 1745007WL015006 RAMKALI BAI 00089 CBIN0282948 1200 1200 Processed 26/06/2023 522980928 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-039-002/56-B
(PHULWAHI) 		1745007000NRG24210620230424404 21/06/2023 JAGDESSH 1745007WL015090 JAGDESSH 00089 CBIN0282948 1320 1320 Processed 26/06/2023 522980928 JAGDESSH CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-039-002/56-B
(PHULWAHI) 		1745007000NRG24210620230424405 21/06/2023 KAVITA 1745007WL015090 KAVITA 00089 CBIN0282948 1320 1320 Processed 26/06/2023 522980928 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
516 MEHANDWANI MP-45-007-041-001/191-A
(KHAMHARIYA MAAL) 		1745007000NRG24210620230423740 21/06/2023 MOOLA SINGH 1745007WL015080 MOOLA SINGH 00089 CBIN0282948 180 180 Processed 26/06/2023 522980928 MOOLASINGH CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-041-001/192-A
(KHAMHARIYA MAAL) 		1745007000NRG24210620230423741 21/06/2023 BUDHARAM 1745007WL015080 BUDHARAM 00089 CBIN0282948 180 180 Processed 26/06/2023 522980928 BUDHARAM CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-041-001/199-A
(KHAMHARIYA MAAL) 		1745007000NRG24210620230423742 21/06/2023 PREM SINGH 1745007WL015080 PREM SINGH 00089 CBIN0282948 180 180 Processed 26/06/2023 522980928 PREMSINGH BANK OF BARODA(606985)
519 MEHANDWANI MP-45-007-041-001/261-A
(KHAMHARIYA MAAL) 		1745007000NRG24210620230423744 21/06/2023 parsuram 1745007WL015080 parsuram 00089 CBIN0282948 180 180 Processed 26/06/2023 522980928 parsuram UNION BANK OF INDIA(508500)
520 MEHANDWANI MP-45-007-041-001/277-A
(KHAMHARIYA MAAL) 		1745007000NRG24210620230423746 21/06/2023 ramprasad 1745007WL015080 ramprasad 00089 CBIN0282948 180 180 Processed 28/06/2023 522980928 ramprasad FINO PAYMENTS BANK LTD(608001)
521 MEHANDWANI MP-45-007-041-001/43-B
(KHAMHARIYA MAAL) 		1745007000NRG24210620230423747 21/06/2023 GOVRDHAN SINGH 1745007WL015080 GOVRDHAN SINGH 00089 CBIN0282948 180 180 Processed 26/06/2023 522980928 GOVRDHANSINGH CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-041-001/45-A
(KHAMHARIYA MAAL) 		1745007000NRG24210620230423748 21/06/2023 SHIVLAL 1745007WL015080 SHIVLAL 00089 CBIN0282948 180 180 Processed 26/06/2023 522980928 SHIVLAL CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-041-001/66-B
(KHAMHARIYA MAAL) 		1745007000NRG24210620230423749 21/06/2023 GEETA BAI 1745007WL015080 GEETA BAI 00089 CBIN0282948 180 180 Processed 26/06/2023 522980928 GEETABAI CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-043-001/1-A
(JHARGUDA) 		1745007043NRG24210620230424077 21/06/2023 PAHALWATEE 1745007043WL015084 PAHALWATEE 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 PAHALWATEE CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-043-001/105-A
(JHARGUDA) 		1745007043NRG24210620230424079 21/06/2023 JANGAR 1745007043WL015084 JANGAR 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 JANGAR STATE BANK OF INDIA(508548)
526 MEHANDWANI MP-45-007-043-001/111-A
(JHARGUDA) 		1745007043NRG24210620230424082 21/06/2023 SHAMBHULAL 1745007043WL015084 SHAMBHULAL 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 SHAMBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
527 MEHANDWANI MP-45-007-043-001/111-A
(JHARGUDA) 		1745007043NRG24210620230424081 21/06/2023 SHAMBHULAL 1745007043WL015084 SHAMBHULAL 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 SHAMBHULAL CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-043-001/126-B
(JHARGUDA) 		1745007043NRG24210620230424085 21/06/2023 RAM SINGH 1745007043WL015084 RAM SINGH 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 RAMSINGH CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-043-001/126-B
(JHARGUDA) 		1745007043NRG24210620230424084 21/06/2023 RAM SINGH 1745007043WL015084 RAM SINGH 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 RAMSINGH CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-043-001/14-A
(JHARGUDA) 		1745007043NRG24210620230424087 21/06/2023 DEVWATEE BAI 1745007043WL015084 DEVWATEE BAI 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 DEVWATEEBAI CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-043-001/142-A
(JHARGUDA) 		1745007043NRG24210620230424088 21/06/2023 GUHARA 1745007043WL015084 GUHARA 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 GUHARA CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-043-001/143-A
(JHARGUDA) 		1745007043NRG24210620230423934 21/06/2023 JAGAT SINGH 1745007043WL015083 JAGAT SINGH 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 JAGATSINGH CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-043-001/144-C
(JHARGUDA) 		1745007043NRG24210620230424090 21/06/2023 PHOOLCHANDRA 1745007043WL015084 PHOOLCHANDRA 00089 CBIN0282948 950 950 Processed 26/06/2023 522980928 PHOOLCHANDRA BANK OF MAHARASHTRA(607387)
534 MEHANDWANI MP-45-007-043-001/144-C
(JHARGUDA) 		1745007043NRG24210620230424091 21/06/2023 Rajeshwari Bai 1745007043WL015084 Rajeshwari Bai 00089 CBIN0282948 950 950 Processed 26/06/2023 522980928 RajeshwariBai CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-043-001/145-A
(JHARGUDA) 		1745007043NRG24210620230424092 21/06/2023 INDRA BAI 1745007043WL015084 INDRA BAI 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 INDRABAI CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-043-001/166-C
(JHARGUDA) 		1745007043NRG24210620230424093 21/06/2023 RAMDEEN 1745007043WL015084 RAMDEEN 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 RAMDEEN CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-043-001/180-B
(JHARGUDA) 		1745007043NRG24210620230424095 21/06/2023 Madan Singh 1745007043WL015084 Madan Singh 00089 CBIN0282948 950 950 Processed 26/06/2023 522980928 MadanSingh CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-043-001/185-A
(JHARGUDA) 		1745007043NRG24210620230424097 21/06/2023 UAJARIYA BAI 1745007043WL015084 UAJARIYA BAI 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 UAJARIYABAI CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-043-001/186-A
(JHARGUDA) 		1745007043NRG24210620230424099 21/06/2023 SAMAREE 1745007043WL015084 SAMAREE 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 SAMAREE CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-043-001/19-A
(JHARGUDA) 		1745007043NRG24210620230424100 21/06/2023 NOHAR 1745007043WL015084 NOHAR 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 NOHAR CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-043-001/225-A
(JHARGUDA) 		1745007043NRG24210620230424102 21/06/2023 SUBE DAS 1745007043WL015084 SUBE DAS 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 SUBEDAS CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-043-001/239-A
(JHARGUDA) 		1745007043NRG24210620230424103 21/06/2023 SAHJAAN 1745007043WL015084 SAHJAAN 00089 CBIN0282948 950 950 Processed 26/06/2023 522980928 SAHJAAN CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-043-001/239-A
(JHARGUDA) 		1745007043NRG24210620230424104 21/06/2023 SAHJAAN 1745007043WL015084 SAHJAAN 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 SAHJAAN INDIA POST PAYMENTS BANK LIMITED(508528)
544 MEHANDWANI MP-45-007-043-001/240-A
(JHARGUDA) 		1745007043NRG24210620230423935 21/06/2023 SEVAKRAM 1745007043WL015083 SEVAKRAM 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 SEVAKRAM CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-043-001/27-A
(JHARGUDA) 		1745007043NRG24210620230424105 21/06/2023 Sohadra bai 1745007043WL015084 Sohadra bai 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 Sohadrabai CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-043-001/36-A
(JHARGUDA) 		1745007043NRG24210620230424108 21/06/2023 DHARAM LAL 1745007043WL015084 DHARAM LAL 00089 CBIN0282948 950 950 Processed 26/06/2023 522980928 DHARAMLAL CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-043-001/6-C
(JHARGUDA) 		1745007043NRG24210620230423937 21/06/2023 BALARAM 1745007043WL015083 BALARAM 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 BALARAM CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-043-001/7-A
(JHARGUDA) 		1745007043NRG24210620230423938 21/06/2023 DEVWATEE 1745007043WL015083 DEVWATEE 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 DEVWATEE CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-043-001/74-A
(JHARGUDA) 		1745007043NRG24210620230424111 21/06/2023 SONSAY 1745007043WL015084 SONSAY 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 SONSAY CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-043-001/85-A
(JHARGUDA) 		1745007043NRG24210620230424113 21/06/2023 LEELA BAI 1745007043WL015084 LEELA BAI 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
551 MEHANDWANI MP-45-007-043-002/11-A
(JHARGUDA) 		1745007043NRG24210620230423940 21/06/2023 BHARAT 1745007043WL015083 BHARAT 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 BHARAT UNION BANK OF INDIA(508500)
552 MEHANDWANI MP-45-007-043-002/12-A
(JHARGUDA) 		1745007043NRG24210620230423941 21/06/2023 DHARAMA 1745007043WL015083 DHARAMA 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 DHARAMA ICICI BANK LTD(508534)
553 MEHANDWANI MP-45-007-043-002/13-A
(JHARGUDA) 		1745007043NRG24210620230423943 21/06/2023 GUODAS 1745007043WL015083 GUODAS 00089 CBIN0282948 950 950 Processed 26/06/2023 522980928 GUODAS CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-043-002/14-A
(JHARGUDA) 		1745007043NRG24210620230423945 21/06/2023 PHOOL SINGH 1745007043WL015083 PHOOL SINGH 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-043-002/14-C
(JHARGUDA) 		1745007043NRG24210620230423946 21/06/2023 NIRAJAN 1745007043WL015083 NIRAJAN 00089 CBIN0282948 190 190 Processed 26/06/2023 522980928 NIRAJAN CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-043-002/16
(JHARGUDA) 		1745007043NRG24210620230423947 21/06/2023 JIYA LAL 1745007043WL015083 JIYA LAL 00089 CBIN0282948 190 190 Processed 26/06/2023 522980928 JIYALAL CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-043-002/16-A
(JHARGUDA) 		1745007043NRG24210620230423948 21/06/2023 SOBHIT 1745007043WL015083 SOBHIT 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 SOBHIT CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-043-002/17-A
(JHARGUDA) 		1745007043NRG24210620230423949 21/06/2023 SOMWATI 1745007043WL015083 SOMWATI 00089 CBIN0282948 190 190 Processed 26/06/2023 522980928 SOMWATI CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-043-002/18-A
(JHARGUDA) 		1745007043NRG24210620230423950 21/06/2023 BALARAM 1745007043WL015083 BALARAM 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 BALARAM CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-043-002/2-A
(JHARGUDA) 		1745007043NRG24210620230423952 21/06/2023 CHHOTEE BAI 1745007043WL015083 CHHOTEE BAI 00089 CBIN0282948 190 190 Processed 26/06/2023 522980928 CHHOTEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
561 MEHANDWANI MP-45-007-043-002/21-A
(JHARGUDA) 		1745007043NRG24210620230423954 21/06/2023 SHIV KUMAR 1745007043WL015083 SHIV KUMAR 00089 CBIN0282948 190 190 Processed 26/06/2023 522980928 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-043-002/23-A
(JHARGUDA) 		1745007043NRG24210620230423956 21/06/2023 RAMWATI 1745007043WL015083 RAMWATI 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 RAMWATI CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-043-002/25-A
(JHARGUDA) 		1745007043NRG24210620230423959 21/06/2023 MOHAN DAS 1745007043WL015083 MOHAN DAS 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 MOHANDAS CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-043-002/26-A
(JHARGUDA) 		1745007043NRG24210620230423960 21/06/2023 BHAGAWANEE 1745007043WL015083 BHAGAWANEE 00089 CBIN0282948 950 950 Processed 26/06/2023 522980928 BHAGAWANEE CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-043-002/27-A
(JHARGUDA) 		1745007043NRG24210620230423962 21/06/2023 KATTUDAS 1745007043WL015083 KATTUDAS 00089 CBIN0282948 950 950 Processed 26/06/2023 522980928 KATTUDAS CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-043-002/29-A
(JHARGUDA) 		1745007043NRG24210620230423964 21/06/2023 SANTOSH 1745007043WL015083 SANTOSH 00089 CBIN0282948 190 190 Processed 26/06/2023 522980928 SANTOSH CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-043-002/35-A
(JHARGUDA) 		1745007043NRG24210620230423965 21/06/2023 SUPEHA 1745007043WL015083 SUPEHA 00089 CBIN0282948 950 950 Processed 26/06/2023 522980928 SUPEHA CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-043-002/35-C
(JHARGUDA) 		1745007043NRG24210620230423966 21/06/2023 AMAR SINGH 1745007043WL015083 AMAR SINGH 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 AMARSINGH CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-043-002/35-D
(JHARGUDA) 		1745007043NRG24210620230423967 21/06/2023 Maha singh 1745007043WL015083 Maha singh 00089 CBIN0282948 950 950 Processed 26/06/2023 522980928 Mahasingh CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-043-002/36-A
(JHARGUDA) 		1745007043NRG24210620230423968 21/06/2023 KANDHILAL 1745007043WL015083 KANDHILAL 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 KANDHILAL CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-043-002/38-A
(JHARGUDA) 		1745007043NRG24210620230423969 21/06/2023 CHURAMAN 1745007043WL015083 CHURAMAN 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 CHURAMAN CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-043-002/38-B
(JHARGUDA) 		1745007043NRG24210620230423970 21/06/2023 SAKUR DAS 1745007043WL015083 SAKUR DAS 00089 CBIN0282948 950 950 Processed 26/06/2023 522980928 SAKURDAS CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-043-002/39-A
(JHARGUDA) 		1745007043NRG24210620230423971 21/06/2023 Premwate 1745007043WL015083 Premwate 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 Premwate CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-043-002/40-D
(JHARGUDA) 		1745007043NRG24210620230423973 21/06/2023 PYARELAL 1745007043WL015083 PYARELAL 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 PYARELAL CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-043-002/41-A
(JHARGUDA) 		1745007043NRG24210620230423974 21/06/2023 DEVLAL 1745007043WL015083 DEVLAL 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 DEVLAL CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-043-002/44-A
(JHARGUDA) 		1745007043NRG24210620230423976 21/06/2023 TILAK SINGH 1745007043WL015083 TILAK SINGH 00089 CBIN0282948 950 950 Processed 26/06/2023 522980928 TILAKSINGH CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-043-002/49-A
(JHARGUDA) 		1745007043NRG24210620230423978 21/06/2023 DHARAM SINGH 1745007043WL015083 DHARAM SINGH 00089 CBIN0282948 950 950 Processed 26/06/2023 522980928 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-043-002/50-A
(JHARGUDA) 		1745007043NRG24210620230423979 21/06/2023 TEJI SINGH 1745007043WL015083 TEJI SINGH 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 TEJISINGH CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-043-002/50-D
(JHARGUDA) 		1745007043NRG24210620230423980 21/06/2023 SUKHADEV 1745007043WL015083 SUKHADEV 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 SUKHADEV CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-043-002/51-A
(JHARGUDA) 		1745007043NRG24210620230423981 21/06/2023 PANNE LAL 1745007043WL015083 PANNE LAL 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 PANNELAL CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-043-002/51-B
(JHARGUDA) 		1745007043NRG24210620230423982 21/06/2023 DAREP 1745007043WL015083 DAREP 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 DAREP CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-043-002/52-A
(JHARGUDA) 		1745007043NRG24210620230423983 21/06/2023 HARDAY SINGH 1745007043WL015083 HARDAY SINGH 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 HARDAYSINGH CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-043-002/53-A
(JHARGUDA) 		1745007043NRG24210620230423984 21/06/2023 LAKHAN SINGH 1745007043WL015083 LAKHAN SINGH 00089 CBIN0282948 950 950 Processed 26/06/2023 522980928 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-043-002/56-A
(JHARGUDA) 		1745007043NRG24210620230423987 21/06/2023 RAM LAL 1745007043WL015083 RAM LAL 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 RAMLAL CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-043-002/60-A
(JHARGUDA) 		1745007043NRG24210620230423989 21/06/2023 DALPAT SINGH 1745007043WL015083 DALPAT SINGH 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 DALPATSINGH PUNJAB NATIONAL BANK(508568)
586 MEHANDWANI MP-45-007-043-002/61-A
(JHARGUDA) 		1745007043NRG24210620230423990 21/06/2023 GULAPAT 1745007043WL015083 GULAPAT 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 GULAPAT CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-043-002/63-A
(JHARGUDA) 		1745007043NRG24210620230423992 21/06/2023 MULCHAND 1745007043WL015083 MULCHAND 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 MULCHAND UNION BANK OF INDIA(508500)
588 MEHANDWANI MP-45-007-043-002/64-A
(JHARGUDA) 		1745007043NRG24210620230423993 21/06/2023 RAMA SINGH 1745007043WL015083 RAMA SINGH 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 RAMASINGH CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-043-002/65-A
(JHARGUDA) 		1745007043NRG24210620230423994 21/06/2023 REEMA 1745007043WL015083 REEMA 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 REEMA CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-043-002/68-A
(JHARGUDA) 		1745007043NRG24210620230423995 21/06/2023 RUPA DAS 1745007043WL015083 RUPA DAS 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 RUPADAS INDIA POST PAYMENTS BANK LIMITED(508528)
591 MEHANDWANI MP-45-007-043-002/72-A
(JHARGUDA) 		1745007043NRG24210620230423998 21/06/2023 MAAN SINGH 1745007043WL015083 MAAN SINGH 00089 CBIN0282948 190 190 Processed 26/06/2023 522980928 MAANSINGH CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-043-002/74-A
(JHARGUDA) 		1745007043NRG24210620230423999 21/06/2023 PHOOLCHANDR 1745007043WL015083 PHOOLCHANDR 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 PHOOLCHANDR UNION BANK OF INDIA(508500)
593 MEHANDWANI MP-45-007-043-002/75-A
(JHARGUDA) 		1745007043NRG24210620230424000 21/06/2023 SAHAMATIYA 1745007043WL015083 SAHAMATIYA 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 SAHAMATIYA CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-043-002/76-A
(JHARGUDA) 		1745007043NRG24210620230424002 21/06/2023 HARI LAL 1745007043WL015083 HARI LAL 00089 CBIN0282948 190 190 Processed 26/06/2023 522980928 HARILAL CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-043-003/1-A
(JHARGUDA) 		1745007043NRG24210620230424004 21/06/2023 NOHAR LAL 1745007043WL015083 NOHAR LAL 00089 CBIN0282948 760 760 Processed 26/06/2023 522980928 NOHARLAL CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-043-003/1-B
(JHARGUDA) 		1745007043NRG24210620230424005 21/06/2023 RATAN 1745007043WL015083 RATAN 00089 CBIN0282948 760 760 Processed 26/06/2023 522980928 RATAN CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-043-003/10-A
(JHARGUDA) 		1745007043NRG24210620230424006 21/06/2023 SANTRAM 1745007043WL015083 SANTRAM 00089 CBIN0282948 380 380 Processed 26/06/2023 522980928 SANTRAM CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-043-003/11-A
(JHARGUDA) 		1745007043NRG24210620230424007 21/06/2023 BHEEKHAM 1745007043WL015083 BHEEKHAM 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 BHEEKHAM CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-043-003/11-B
(JHARGUDA) 		1745007043NRG24210620230424008 21/06/2023 PAWAN 1745007043WL015083 PAWAN 00089 CBIN0282948 950 950 Processed 26/06/2023 522980928 PAWAN CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-043-003/12-A
(JHARGUDA) 		1745007043NRG24210620230424117 21/06/2023 MAHANTI BAI 1745007043WL015084 MAHANTI BAI 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 MAHANTIBAI CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-043-003/15-A
(JHARGUDA) 		1745007043NRG24210620230424010 21/06/2023 MATIYA BAI 1745007043WL015083 MATIYA BAI 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 MATIYABAI CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-043-003/16-A
(JHARGUDA) 		1745007043NRG24210620230424012 21/06/2023 GANPAT 1745007043WL015083 GANPAT 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 GANPAT CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-043-003/17-A
(JHARGUDA) 		1745007043NRG24210620230424118 21/06/2023 SURESH 1745007043WL015084 SURESH 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 SURESH CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-043-003/18-A
(JHARGUDA) 		1745007043NRG24210620230424013 21/06/2023 CHANDRA SINGH 1745007043WL015083 CHANDRA SINGH 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-043-003/2-A
(JHARGUDA) 		1745007043NRG24210620230424015 21/06/2023 SHARAVAN 1745007043WL015083 SHARAVAN 00089 CBIN0282948 950 950 Processed 26/06/2023 522980928 SHARAVAN CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-043-003/20-A
(JHARGUDA) 		1745007043NRG24210620230424016 21/06/2023 RAM BAI 1745007043WL015083 RAM BAI 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 RAMBAI CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-043-003/20-C
(JHARGUDA) 		1745007043NRG24210620230424017 21/06/2023 MAHESH 1745007043WL015083 MAHESH 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 MAHESH CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-043-003/21-A
(JHARGUDA) 		1745007043NRG24210620230424019 21/06/2023 NARABAD 1745007043WL015083 NARABAD 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 NARABAD CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-043-003/22-C
(JHARGUDA) 		1745007043NRG24210620230424022 21/06/2023 BHAYALAL 1745007043WL015083 BHAYALAL 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 BHAYALAL CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-043-003/23-A
(JHARGUDA) 		1745007043NRG24210620230424023 21/06/2023 FOOLSAY 1745007043WL015083 FOOLSAY 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 FOOLSAY CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-043-003/3-A
(JHARGUDA) 		1745007043NRG24210620230424025 21/06/2023 UMAKANT 1745007043WL015083 UMAKANT 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 UMAKANT CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-043-003/30-A
(JHARGUDA) 		1745007043NRG24210620230424026 21/06/2023 MOHAN 1745007043WL015083 MOHAN 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 MOHAN CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-043-003/30-B
(JHARGUDA) 		1745007043NRG24210620230424027 21/06/2023 mukesh 1745007043WL015083 mukesh 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 mukesh CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-043-003/34-A
(JHARGUDA) 		1745007043NRG24210620230424028 21/06/2023 BARATU 1745007043WL015083 BARATU 00089 CBIN0282948 950 950 Processed 26/06/2023 522980928 BARATU CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-043-003/36-A
(JHARGUDA) 		1745007043NRG24210620230424030 21/06/2023 AASHARAM 1745007043WL015083 AASHARAM 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 AASHARAM CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-043-003/37-C
(JHARGUDA) 		1745007043NRG24210620230424120 21/06/2023 JHAMWATI 1745007043WL015084 JHAMWATI 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 JHAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
617 MEHANDWANI MP-45-007-043-003/38-A
(JHARGUDA) 		1745007043NRG24210620230424031 21/06/2023 SONU 1745007043WL015083 SONU 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 SONU CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-043-003/39-A
(JHARGUDA) 		1745007043NRG24210620230424032 21/06/2023 SAVITRI BAI 1745007043WL015083 SAVITRI BAI 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-043-003/4-A
(JHARGUDA) 		1745007043NRG24210620230424033 21/06/2023 PREM LAL 1745007043WL015083 PREM LAL 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 PREMLAL CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-043-003/4-C
(JHARGUDA) 		1745007043NRG24210620230424034 21/06/2023 PARASADI 1745007043WL015083 PARASADI 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 PARASADI CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-043-003/41-C
(JHARGUDA) 		1745007043NRG24210620230424035 21/06/2023 RAM LAL 1745007043WL015083 RAM LAL 00089 CBIN0282948 760 760 Processed 26/06/2023 522980928 RAMLAL CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-043-003/43-A
(JHARGUDA) 		1745007043NRG24210620230424038 21/06/2023 TEHAR SINGH 1745007043WL015083 TEHAR SINGH 00089 CBIN0282948 760 760 Processed 26/06/2023 522980928 TEHARSINGH CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-043-003/45-A
(JHARGUDA) 		1745007043NRG24210620230424040 21/06/2023 GUORI BAI 1745007043WL015083 GUORI BAI 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 GUORIBAI CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-043-003/47-A
(JHARGUDA) 		1745007043NRG24210620230424042 21/06/2023 BISAMAT 1745007043WL015083 BISAMAT 00089 CBIN0282948 950 950 Processed 26/06/2023 522980928 BISAMAT CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-043-003/48-A
(JHARGUDA) 		1745007043NRG24210620230424044 21/06/2023 BAHADUR 1745007043WL015083 BAHADUR 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 BAHADUR CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-043-003/53-A
(JHARGUDA) 		1745007043NRG24210620230424046 21/06/2023 DUKHULAL 1745007043WL015083 DUKHULAL 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 DUKHULAL CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-043-003/55-A
(JHARGUDA) 		1745007043NRG24210620230424047 21/06/2023 AMAR SINGH 1745007043WL015083 AMAR SINGH 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 AMARSINGH CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-043-003/57-A
(JHARGUDA) 		1745007043NRG24210620230424050 21/06/2023 RAMSAY 1745007043WL015083 RAMSAY 00089 CBIN0282948 760 760 Processed 26/06/2023 522980928 RAMSAY CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-043-003/58-A
(JHARGUDA) 		1745007043NRG24210620230424051 21/06/2023 FULLI BAI 1745007043WL015083 FULLI BAI 00089 CBIN0282948 760 760 Processed 26/06/2023 522980928 FULLIBAI CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-043-003/59-A
(JHARGUDA) 		1745007043NRG24210620230424052 21/06/2023 MANGALO BAI 1745007043WL015083 MANGALO BAI 00089 CBIN0282948 950 950 Processed 26/06/2023 522980928 MANGALOBAI CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-043-003/59-C
(JHARGUDA) 		1745007043NRG24210620230424053 21/06/2023 SUKHLAL 1745007043WL015083 SUKHLAL 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 SUKHLAL CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-043-003/6-A
(JHARGUDA) 		1745007043NRG24210620230424054 21/06/2023 LALIYA BAI 1745007043WL015083 LALIYA BAI 00089 CBIN0282948 380 380 Processed 26/06/2023 522980928 LALIYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
633 MEHANDWANI MP-45-007-043-003/6-B
(JHARGUDA) 		1745007043NRG24210620230424055 21/06/2023 KALIRAM 1745007043WL015083 KALIRAM 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 KALIRAM UNION BANK OF INDIA(508500)
634 MEHANDWANI MP-45-007-043-003/60-A
(JHARGUDA) 		1745007043NRG24210620230424056 21/06/2023 BUDDI BAI 1745007043WL015083 BUDDI BAI 00089 CBIN0282948 190 190 Processed 26/06/2023 522980928 BUDDIBAI UNION BANK OF INDIA(508500)
635 MEHANDWANI MP-45-007-043-003/61-A
(JHARGUDA) 		1745007043NRG24210620230424057 21/06/2023 NANHU LAL 1745007043WL015083 NANHU LAL 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 NANHULAL CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-043-003/62-A
(JHARGUDA) 		1745007043NRG24210620230424058 21/06/2023 MALIK LAL 1745007043WL015083 MALIK LAL 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 MALIKLAL CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-043-003/64-A
(JHARGUDA) 		1745007043NRG24210620230424061 21/06/2023 MAYARAM 1745007043WL015083 MAYARAM 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 MAYARAM CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-043-003/65-A
(JHARGUDA) 		1745007043NRG24210620230424063 21/06/2023 BHOKU LAL 1745007043WL015083 BHOKU LAL 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 BHOKULAL IDBI BANK(607095)
639 MEHANDWANI MP-45-007-043-003/66-A
(JHARGUDA) 		1745007043NRG24210620230424064 21/06/2023 GENDLAL 1745007043WL015083 GENDLAL 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 GENDLAL CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-043-003/68-A
(JHARGUDA) 		1745007043NRG24210620230424065 21/06/2023 SUKAWARO BAI 1745007043WL015083 SUKAWARO BAI 00089 CBIN0282948 380 380 Processed 26/06/2023 522980928 SUKAWAROBAI CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-043-003/69-A
(JHARGUDA) 		1745007043NRG24210620230424066 21/06/2023 BASOR 1745007043WL015083 BASOR 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 BASOR CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-043-003/7-B
(JHARGUDA) 		1745007043NRG24210620230424068 21/06/2023 GANGARAM 1745007043WL015083 GANGARAM 00089 CBIN0282948 950 950 Processed 26/06/2023 522980928 GANGARAM CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-043-003/71-A
(JHARGUDA) 		1745007043NRG24210620230424069 21/06/2023 SUMMA BAI 1745007043WL015083 SUMMA BAI 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 SUMMABAI CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-043-003/72-B
(JHARGUDA) 		1745007043NRG24210620230424070 21/06/2023 OMKAR 1745007043WL015083 OMKAR 00089 CBIN0282948 950 950 Processed 26/06/2023 522980928 OMKAR CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-043-003/74-A
(JHARGUDA) 		1745007043NRG24210620230424071 21/06/2023 LOKRAM 1745007043WL015083 LOKRAM 00089 CBIN0282948 190 190 Processed 26/06/2023 522980928 LOKRAM CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-043-003/75-A
(JHARGUDA) 		1745007043NRG24210620230424072 21/06/2023 RAMESH 1745007043WL015083 RAMESH 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 RAMESH CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-043-003/76-A
(JHARGUDA) 		1745007043NRG24210620230424073 21/06/2023 OM SINGH 1745007043WL015083 OM SINGH 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 OMSINGH CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-043-003/77-B
(JHARGUDA) 		1745007043NRG24210620230424074 21/06/2023 SHIVRAJ 1745007043WL015083 SHIVRAJ 00089 CBIN0282948 1140 1140 Processed 26/06/2023 522980928 SHIVRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 429702 429702
649 MEHANDWANI MP-45-007-026-001/224-C
(RAYEE) 		1745007000NRG24210620230424489 21/06/2023 Narendra kumar 1745007WL015093 Narendra kumar 00089 CBIN0283015 1000 1000 Processed 26/06/2023 522980928 Narendrakumar BANK OF MAHARASHTRA(607387)
SubTotal 1000 1000
650 MEHANDWANI MP-45-007-043-002/54-B
(JHARGUDA) 		1745007043NRG24210620230423986 21/06/2023 SURESH 1745007043WL015083 SURESH 00415 SBIN0030452 1140 1140 Processed 26/06/2023 522980928 SURESH STATE BANK OF INDIA(508548)
SubTotal 1140 1140
651 MEHANDWANI MP-45-007-016-001/141-A
(JHARANEJHAR) 		1745007000NRG24210620230424334 21/06/2023 SARASWATI BAI 1745007WL015088 SARASWATI BAI 00468 UBIN0542628 2233 2233 Processed 26/06/2023 522980928 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-016-001/17-B
(JHARANEJHAR) 		1745007000NRG24210620230424343 21/06/2023 SURESH KUMAR 1745007WL015088 SURESH KUMAR 00468 UBIN0542628 2030 2030 Processed 26/06/2023 522980928 SURESHKUMAR UNION BANK OF INDIA(508500)
653 MEHANDWANI MP-45-007-016-001/27-B
(JHARANEJHAR) 		1745007000NRG24210620230424665 21/06/2023 RAMSAKHI 1745007WL015098 RAMSAKHI 00468 UBIN0542628 2233 2233 Processed 26/06/2023 522980928 RAMSAKHI UNION BANK OF INDIA(508500)
654 MEHANDWANI MP-45-007-016-001/45-C
(JHARANEJHAR) 		1745007000NRG24210620230424681 21/06/2023 KARAM SINGH 1745007WL015098 KARAM SINGH 00468 UBIN0542628 2436 2436 Processed 26/06/2023 522980928 KARAMSINGH CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-016-001/85-B
(JHARANEJHAR) 		1745007000NRG24210620230424689 21/06/2023 NANDESHWARI MARAVI 1745007WL015098 NANDESHWARI MARAVI 00468 UBIN0542628 2436 2436 Processed 26/06/2023 522980928 NANDESHWARIMARAVI CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-026-001/110-B
(RAYEE) 		1745007000NRG24210620230424425 21/06/2023 VISHAL 1745007WL015093 VISHAL 00468 UBIN0542628 1000 1000 Processed 26/06/2023 522980928 VISHAL CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-026-001/138-A
(RAYEE) 		1745007000NRG24210620230424437 21/06/2023 SARASWATI 1745007WL015093 SARASWATI 00468 UBIN0542628 1000 1000 Processed 26/06/2023 522980928 SARASWATI UNION BANK OF INDIA(508500)
658 MEHANDWANI MP-45-007-026-001/148-C
(RAYEE) 		1745007000NRG24210620230424440 21/06/2023 jayanti bai 1745007WL015093 jayanti bai 00468 UBIN0542628 1200 1200 Processed 26/06/2023 522980928 jayantibai INDIA POST PAYMENTS BANK LIMITED(508528)
659 MEHANDWANI MP-45-007-026-001/172
(RAYEE) 		1745007000NRG24210620230424454 21/06/2023 RAMESH 1745007WL015093 RAMESH 00468 UBIN0542628 1000 1000 Processed 26/06/2023 522980928 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
660 MEHANDWANI MP-45-007-026-001/180
(RAYEE) 		1745007000NRG24210620230424460 21/06/2023 BHANVATI 1745007WL015093 BHANVATI 00468 UBIN0542628 1000 1000 Processed 26/06/2023 522980928 BHANVATI UNION BANK OF INDIA(508500)
661 MEHANDWANI MP-45-007-026-001/182
(RAYEE) 		1745007000NRG24210620230424464 21/06/2023 DAMARIN 1745007WL015093 DAMARIN 00468 UBIN0542628 1000 1000 Processed 26/06/2023 522980928 DAMARIN UNION BANK OF INDIA(508500)
662 MEHANDWANI MP-45-007-026-001/203-B
(RAYEE) 		1745007000NRG24210620230424471 21/06/2023 RAJ KUMARI 1745007WL015093 RAJ KUMARI 00468 UBIN0542628 1200 1200 Processed 26/06/2023 522980928 RAJKUMARI UNION BANK OF INDIA(508500)
663 MEHANDWANI MP-45-007-026-001/211-A
(RAYEE) 		1745007000NRG24210620230424480 21/06/2023 prambati 1745007WL015093 prambati 00468 UBIN0542628 1200 1200 Processed 26/06/2023 522980928 prambati CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-026-001/24-B
(RAYEE) 		1745007000NRG24210620230424496 21/06/2023 JANKI BAI 1745007WL015093 JANKI BAI 00468 UBIN0542628 200 200 Processed 26/06/2023 522980928 JANKIBAI UNION BANK OF INDIA(508500)
665 MEHANDWANI MP-45-007-026-001/240-C
(RAYEE) 		1745007000NRG24210620230424497 21/06/2023 Lalita Bai 1745007WL015093 Lalita Bai 00468 UBIN0542628 200 200 Processed 26/06/2023 522980928 LalitaBai CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-026-001/247
(RAYEE) 		1745007000NRG24210620230424499 21/06/2023 Santosh Kumar 1745007WL015093 Santosh Kumar 00468 UBIN0542628 1000 1000 Processed 26/06/2023 522980928 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
667 MEHANDWANI MP-45-007-026-001/25
(RAYEE) 		1745007000NRG24210620230424501 21/06/2023 Pooja Dhurwey 1745007WL015093 Pooja Dhurwey 00468 UBIN0542628 1000 1000 Processed 26/06/2023 522980928 PoojaDhurwey BANK OF INDIA(508505)
668 MEHANDWANI MP-45-007-026-001/255-D
(RAYEE) 		1745007000NRG24210620230424503 21/06/2023 NANHE SINGH 1745007WL015093 NANHE SINGH 00468 UBIN0542628 1000 1000 Processed 26/06/2023 522980928 NANHESINGH UNION BANK OF INDIA(508500)
669 MEHANDWANI MP-45-007-026-001/264-B
(RAYEE) 		1745007000NRG24210620230424510 21/06/2023 RAMESWARI BAI 1745007WL015093 RAMESWARI BAI 00468 UBIN0542628 1200 1200 Processed 26/06/2023 522980928 RAMESWARIBAI UNION BANK OF INDIA(508500)
670 MEHANDWANI MP-45-007-026-001/275-C
(RAYEE) 		1745007000NRG24210620230424513 21/06/2023 ANIL KUMAR 1745007WL015093 ANIL KUMAR 00468 UBIN0542628 800 800 Processed 26/06/2023 522980928 ANILKUMAR UNION BANK OF INDIA(508500)
671 MEHANDWANI MP-45-007-026-001/329-A
(RAYEE) 		1745007000NRG24210620230424537 21/06/2023 BAJRIYA BAI 1745007WL015093 BAJRIYA BAI 00468 UBIN0542628 1200 1200 Processed 26/06/2023 522980928 BAJRIYABAI UNION BANK OF INDIA(508500)
672 MEHANDWANI MP-45-007-026-001/331-C
(RAYEE) 		1745007000NRG24210620230424539 21/06/2023 koushlya bai 1745007WL015093 koushlya bai 00468 UBIN0542628 1200 1200 Processed 26/06/2023 522980928 koushlyabai BANK OF MAHARASHTRA(607387)
673 MEHANDWANI MP-45-007-026-001/370-D
(RAYEE) 		1745007000NRG24210620230424558 21/06/2023 Dhaneswar 1745007WL015093 Dhaneswar 00468 UBIN0542628 1200 1200 Processed 26/06/2023 522980928 Dhaneswar STATE BANK OF INDIA(508548)
674 MEHANDWANI MP-45-007-027-001/16-A
(KHRAGWARA) 		1745007000NRG24210620230421473 21/06/2023 RAJA SINGH 1745007WL015006 RAJA SINGH 00468 UBIN0542628 1200 1200 Processed 26/06/2023 522980928 RAJASINGH UNION BANK OF INDIA(508500)
675 MEHANDWANI MP-45-007-027-001/247-A
(KHRAGWARA) 		1745007000NRG24210620230421480 21/06/2023 KARAM SINGH 1745007WL015006 KARAM SINGH 00468 UBIN0542628 1200 1200 Processed 26/06/2023 522980928 KARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
676 MEHANDWANI MP-45-007-027-001/65-B
(KHRAGWARA) 		1745007000NRG24210620230421485 21/06/2023 SHYAMA BAI DHURWEY 1745007WL015006 SHYAMA BAI DHURWEY 00468 UBIN0542628 1200 1200 Processed 26/06/2023 522980928 SHYAMABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
677 MEHANDWANI MP-45-007-031-001/5-B
(KALGITOLA) 		1745007000NRG24210620230421432 21/06/2023 ARTI DAS 1745007WL015004 ARTI DAS 00468 UBIN0542628 3094 3094 Processed 26/06/2023 522980928 ARTIDAS UNION BANK OF INDIA(508500)
678 MEHANDWANI MP-45-007-041-001/275-A
(KHAMHARIYA MAAL) 		1745007000NRG24210620230423745 21/06/2023 ram singh 1745007WL015080 ram singh 00468 UBIN0542628 180 180 Processed 26/06/2023 522980928 ramsingh UNION BANK OF INDIA(508500)
679 MEHANDWANI MP-45-007-043-001/111-B
(JHARGUDA) 		1745007043NRG24210620230424083 21/06/2023 ankit 1745007043WL015084 ankit 00468 UBIN0542628 1140 1140 Processed 26/06/2023 522980928 ankit UNION BANK OF INDIA(508500)
680 MEHANDWANI MP-45-007-043-001/167-C
(JHARGUDA) 		1745007043NRG24210620230424094 21/06/2023 lokendra 1745007043WL015084 lokendra 00468 UBIN0542628 1140 1140 Processed 26/06/2023 522980928 lokendra UNION BANK OF INDIA(508500)
681 MEHANDWANI MP-45-007-043-001/184-B
(JHARGUDA) 		1745007043NRG24210620230424096 21/06/2023 Rajju singh 1745007043WL015084 Rajju singh 00468 UBIN0542628 570 570 Processed 26/06/2023 522980928 Rajjusingh UNION BANK OF INDIA(508500)
682 MEHANDWANI MP-45-007-043-001/9-B
(JHARGUDA) 		1745007043NRG24210620230424114 21/06/2023 anil 1745007043WL015084 anil 00468 UBIN0542628 190 190 Processed 26/06/2023 522980928 anil INDIA POST PAYMENTS BANK LIMITED(508528)
683 MEHANDWANI MP-45-007-043-001/9-C
(JHARGUDA) 		1745007043NRG24210620230424115 21/06/2023 Santosh 1745007043WL015084 Santosh 00468 UBIN0542628 1140 1140 Processed 26/06/2023 522980928 Santosh CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-043-002/12-B
(JHARGUDA) 		1745007043NRG24210620230423942 21/06/2023 Bharti 1745007043WL015083 Bharti 00468 UBIN0542628 1140 1140 Processed 26/06/2023 522980928 Bharti UNION BANK OF INDIA(508500)
685 MEHANDWANI MP-45-007-043-002/13-D
(JHARGUDA) 		1745007043NRG24210620230423944 21/06/2023 devki 1745007043WL015083 devki 00468 UBIN0542628 380 380 Processed 26/06/2023 522980928 devki UNION BANK OF INDIA(508500)
686 MEHANDWANI MP-45-007-043-002/20-B
(JHARGUDA) 		1745007043NRG24210620230423953 21/06/2023 Ramdeen 1745007043WL015083 Ramdeen 00468 UBIN0542628 1140 1140 Processed 26/06/2023 522980928 Ramdeen UNION BANK OF INDIA(508500)
687 MEHANDWANI MP-45-007-043-002/26-B
(JHARGUDA) 		1745007043NRG24210620230423961 21/06/2023 NIrmala 1745007043WL015083 NIrmala 00468 UBIN0542628 1140 1140 Processed 26/06/2023 522980928 NIrmala UNION BANK OF INDIA(508500)
688 MEHANDWANI MP-45-007-043-002/62-B
(JHARGUDA) 		1745007043NRG24210620230423991 21/06/2023 pahal singh 1745007043WL015083 pahal singh 00468 UBIN0542628 950 950 Processed 26/06/2023 522980928 pahalsingh UNION BANK OF INDIA(508500)
689 MEHANDWANI MP-45-007-043-002/68-C
(JHARGUDA) 		1745007043NRG24210620230423996 21/06/2023 jeevan 1745007043WL015083 jeevan 00468 UBIN0542628 380 380 Processed 26/06/2023 522980928 jeevan STATE BANK OF INDIA(508548)
690 MEHANDWANI MP-45-007-043-003/13-A
(JHARGUDA) 		1745007043NRG24210620230424009 21/06/2023 YUGESH 1745007043WL015083 YUGESH 00468 UBIN0542628 190 190 Processed 26/06/2023 522980928 YUGESH STATE BANK OF INDIA(508548)
691 MEHANDWANI MP-45-007-043-003/15-D
(JHARGUDA) 		1745007043NRG24210620230424011 21/06/2023 Domanlal 1745007043WL015083 Domanlal 00468 UBIN0542628 1140 1140 Processed 26/06/2023 522980928 Domanlal UNION BANK OF INDIA(508500)
692 MEHANDWANI MP-45-007-043-003/43-D
(JHARGUDA) 		1745007043NRG24210620230424039 21/06/2023 Hari singh 1745007043WL015083 Hari singh 00468 UBIN0542628 950 950 Processed 26/06/2023 522980928 Harisingh UNION BANK OF INDIA(508500)
693 MEHANDWANI MP-45-007-043-003/5-A
(JHARGUDA) 		1745007043NRG24210620230424045 21/06/2023 suresh 1745007043WL015083 suresh 00468 UBIN0542628 950 950 Processed 26/06/2023 522980928 suresh UNION BANK OF INDIA(508500)
694 MEHANDWANI MP-45-007-043-003/62-B
(JHARGUDA) 		1745007043NRG24210620230424059 21/06/2023 Samarlal 1745007043WL015083 Samarlal 00468 UBIN0542628 1140 1140 Processed 26/06/2023 522980928 Samarlal PUNJAB NATIONAL BANK(508568)
695 MEHANDWANI MP-45-007-043-003/79-B
(JHARGUDA) 		1745007043NRG24210620230424076 21/06/2023 Balram 1745007043WL015083 Balram 00468 UBIN0542628 950 950 Processed 26/06/2023 522980928 Balram UNION BANK OF INDIA(508500)
SubTotal 50472 50472
696 MEHANDWANI MP-45-007-043-002/75-B
(JHARGUDA) 		1745007043NRG24210620230424001 21/06/2023 Rathor das 1745007043WL015083 Rathor das 00468 UBIN0559482 1140 1140 Processed 26/06/2023 522980928 Rathordas UNION BANK OF INDIA(508500)
SubTotal 1140 1140
697 MEHANDWANI MP-45-007-007-001/202-B
(JURKA REYAT) 		1745007000NRG24210620230423505 21/06/2023 Kavita Bai 1745007WL015076 Kavita Bai 00688 FINO0001446 1212 1212 Processed 28/06/2023 522980928 KavitaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1212 1212
698 MEHANDWANI MP-45-007-007-001/429-A
(JURKA REYAT) 		1745007000NRG24210620230423592 21/06/2023 Champa Bai 1745007WL015076 Champa Bai 00691 IPOS0000001 1212 1212 Processed 26/06/2023 522980928 ChampaBai INDIA POST PAYMENTS BANK LIMITED(508528)
699 MEHANDWANI MP-45-007-016-003/139-B
(JHARANEJHAR) 		1745007000NRG24210620230423665 21/06/2023 FULI BAI 1745007WL015077 FULI BAI 00691 IPOS0000001 2448 2448 Processed 26/06/2023 522980928 FULIBAI CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-016-003/139-B
(JHARANEJHAR) 		1745007000NRG24210620230423664 21/06/2023 SINGHAI SINGH 1745007WL015077 SINGHAI SINGH 00691 IPOS0000001 2244 2244 Processed 26/06/2023 522980928 SINGHAISINGH CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-026-001/181-A
(RAYEE) 		1745007000NRG24210620230424462 21/06/2023 sukkal singh vaiyam 1745007WL015093 sukkal singh vaiyam 00691 IPOS0000001 1000 1000 Processed 26/06/2023 522980928 sukkalsinghvaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
702 MEHANDWANI MP-45-007-026-001/309-A
(RAYEE) 		1745007000NRG24210620230424531 21/06/2023 Lalita Bai 1745007WL015093 Lalita Bai 00691 IPOS0000001 1200 1200 Processed 26/06/2023 522980928 LalitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8104 8104
Total 962671 962671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_210623APB_FTO_115444 Canara Bank CNRB0004113 DINDORI 1140
2 MEHANDWANI MP1745007_210623APB_FTO_115444 Central Bank Of India CBIN0281545 MAHEDWANI 462218
3 MEHANDWANI MP1745007_210623APB_FTO_115444 Central Bank Of India CBIN0281549 MOHGAON 1827
4 MEHANDWANI MP1745007_210623APB_FTO_115444 Central Bank Of India CBIN0281918 CHABI 2436
5 MEHANDWANI MP1745007_210623APB_FTO_115444 Central Bank Of India CBIN0282021 AMJHOR 2280
6 MEHANDWANI MP1745007_210623APB_FTO_115444 Central Bank Of India CBIN0282948 KATHAUTHIYA 429702
7 MEHANDWANI MP1745007_210623APB_FTO_115444 Central Bank Of India CBIN0283015 DINDORI 1000
8 MEHANDWANI MP1745007_210623APB_FTO_115444 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1140
9 MEHANDWANI MP1745007_210623APB_FTO_115444 Union Bank of India UBIN0542628 SAKKA 50472
10 MEHANDWANI MP1745007_210623APB_FTO_115444 Union Bank of India UBIN0559482 DINDORI 1140
11 MEHANDWANI MP1745007_210623APB_FTO_115444 Fino Payments Bank Ltd FINO0001446 MP RO 1212
12 MEHANDWANI MP1745007_210623APB_FTO_115444 India Post Payments Bank IPOS0000001 Dindori 8104

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