Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:12:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_040923APB_FTO_248847
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-45-007-001-001/110-A
(BILGADA) 		1745007001NRG24030920230796864 04/09/2023 KHEM SINGH 1745007001WL028633 KHEM SINGH 00089 CBIN0281545 2220 2220 Processed 07/09/2023 066726780 KHEMSINGH CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-001-001/113-A
(BILGADA) 		1745007001NRG24040920230800673 04/09/2023 SAMPAT SINGH 1745007001WL028783 SAMPAT SINGH 00089 CBIN0281545 1850 1850 Processed 07/09/2023 066726780 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-001-001/115-A
(BILGADA) 		1745007001NRG24040920230800674 04/09/2023 BHUVAN SINGH 1745007001WL028783 BHUVAN SINGH 00089 CBIN0281545 185 185 Processed 07/09/2023 066726780 BHUVANSINGH CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-001-001/116-A
(BILGADA) 		1745007001NRG24040920230800675 04/09/2023 BHANVATI BAI 1745007001WL028783 BHANVATI BAI 00089 CBIN0281545 1850 1850 Processed 07/09/2023 066726780 BHANVATIBAI STATE BANK OF INDIA(508548)
5 MEHANDWANI MP-45-007-001-001/117-B
(BILGADA) 		1745007001NRG24040920230800676 04/09/2023 DALPAT SINGH 1745007001WL028783 DALPAT SINGH 00089 CBIN0281545 1850 1850 Processed 07/09/2023 066726780 DALPATSINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-001/137-B
(BILGADA) 		1745007001NRG24030920230796865 04/09/2023 SOM BAI 1745007001WL028633 SOM BAI 00089 CBIN0281545 185 185 Processed 07/09/2023 066726780 SOMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEHANDWANI MP-45-007-001-001/138-A
(BILGADA) 		1745007001NRG24040920230800677 04/09/2023 SOMTEE BAI 1745007001WL028783 SOMTEE BAI 00089 CBIN0281545 1850 1850 Processed 07/09/2023 066726780 SOMTEEBAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-001/15
(BILGADA) 		1745007001NRG24040920230800678 04/09/2023 durga bai 1745007001WL028783 durga bai 00089 CBIN0281545 1850 1850 Processed 07/09/2023 066726780 durgabai CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-001/170-C
(BILGADA) 		1745007001NRG24030920230796866 04/09/2023 SUDHIYA 1745007001WL028633 SUDHIYA 00089 CBIN0281545 2220 2220 Processed 07/09/2023 066726780 SUDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEHANDWANI MP-45-007-001-001/177-C
(BILGADA) 		1745007001NRG24040920230800679 04/09/2023 CHOTI BAI 1745007001WL028783 CHOTI BAI 00089 CBIN0281545 1850 1850 Processed 07/09/2023 066726780 CHOTIBAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-001/205-B
(BILGADA) 		1745007001NRG24030920230796867 04/09/2023 KALI BAI WARKADE 1745007001WL028633 KALI BAI WARKADE 00089 CBIN0281545 2220 2220 Processed 07/09/2023 066726780 KALIBAIWARKADE CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-001/207-B
(BILGADA) 		1745007001NRG24040920230800680 04/09/2023 chironja bai 1745007001WL028783 chironja bai 00089 CBIN0281545 1850 1850 Processed 07/09/2023 066726780 chironjabai CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-001/209-B
(BILGADA) 		1745007001NRG24040920230800681 04/09/2023 JAAN SINGH 1745007001WL028783 JAAN SINGH 00089 CBIN0281545 1850 1850 Processed 07/09/2023 066726780 JAANSINGH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-001/22-A
(BILGADA) 		1745007001NRG24030920230796868 04/09/2023 MANGLU SINGH 1745007001WL028633 MANGLU SINGH 00089 CBIN0281545 370 370 Processed 07/09/2023 066726780 MANGLUSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-001/229-B
(BILGADA) 		1745007001NRG24040920230800682 04/09/2023 jhamiya bai 1745007001WL028783 jhamiya bai 00089 CBIN0281545 1850 1850 Processed 07/09/2023 066726780 jhamiyabai CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-001/23-A
(BILGADA) 		1745007001NRG24040920230800683 04/09/2023 KAPTAN 1745007001WL028783 KAPTAN 00089 CBIN0281545 1850 1850 Processed 07/09/2023 066726780 KAPTAN CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-001/232-B
(BILGADA) 		1745007001NRG24030920230796869 04/09/2023 ANOOP SINGH 1745007001WL028633 ANOOP SINGH 00089 CBIN0281545 2220 2220 Processed 07/09/2023 066726780 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-001/232-B
(BILGADA) 		1745007001NRG24030920230796870 04/09/2023 URMILA 1745007001WL028633 URMILA 00089 CBIN0281545 2220 2220 Processed 07/09/2023 066726780 URMILA CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-001/235-B
(BILGADA) 		1745007001NRG24040920230800684 04/09/2023 HRADAY SINGH 1745007001WL028783 HRADAY SINGH 00089 CBIN0281545 185 185 Processed 07/09/2023 066726780 HRADAYSINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-001-001/236-B
(BILGADA) 		1745007001NRG24040920230800686 04/09/2023 BHADDI BAI 1745007001WL028783 BHADDI BAI 00089 CBIN0281545 1850 1850 Processed 07/09/2023 066726780 BHADDIBAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-001-001/251-B
(BILGADA) 		1745007001NRG24040920230800687 04/09/2023 JHAMMA BAI 1745007001WL028783 JHAMMA BAI 00089 CBIN0281545 185 185 Processed 07/09/2023 066726780 JHAMMABAI FINO PAYMENTS BANK LTD(608001)
22 MEHANDWANI MP-45-007-001-001/253-B
(BILGADA) 		1745007001NRG24030920230796873 04/09/2023 BHAG SINGH 1745007001WL028633 BHAG SINGH 00089 CBIN0281545 2220 2220 Processed 07/09/2023 066726780 BHAGSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-001-001/253-B
(BILGADA) 		1745007001NRG24030920230796874 04/09/2023 BHAGUTIYA BAI 1745007001WL028633 BHAGUTIYA BAI 00089 CBIN0281545 2220 2220 Processed 07/09/2023 066726780 BHAGUTIYABAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-001-001/303-B
(BILGADA) 		1745007001NRG24030920230796875 04/09/2023 GOLA BAI 1745007001WL028633 GOLA BAI 00089 CBIN0281545 2220 2220 Processed 07/09/2023 066726780 GOLABAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-001-001/309-A
(BILGADA) 		1745007001NRG24030920230796876 04/09/2023 TRILOK BAI 1745007001WL028633 TRILOK BAI 00089 CBIN0281545 1110 1110 Processed 07/09/2023 066726780 TRILOKBAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-001-001/311-B
(BILGADA) 		1745007001NRG24040920230800688 04/09/2023 BETI BAI 1745007001WL028783 BETI BAI 00089 CBIN0281545 1850 1850 Processed 07/09/2023 066726780 BETIBAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-001-001/313-A
(BILGADA) 		1745007001NRG24030920230796877 04/09/2023 VIDYA BAI 1745007001WL028633 VIDYA BAI 00089 CBIN0281545 2220 2220 Processed 07/09/2023 066726780 VIDYABAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-001-001/315-B
(BILGADA) 		1745007001NRG24030920230796878 04/09/2023 sanjay singh 1745007001WL028633 sanjay singh 00089 CBIN0281545 2220 2220 Processed 07/09/2023 066726780 sanjaysingh CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-001-001/316-B
(BILGADA) 		1745007001NRG24030920230796879 04/09/2023 MITHHU SINGH 1745007001WL028633 MITHHU SINGH 00089 CBIN0281545 2220 2220 Processed 07/09/2023 066726780 MITHHUSINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-001-001/326-B
(BILGADA) 		1745007001NRG24040920230800689 04/09/2023 pahap singh 1745007001WL028783 pahap singh 00089 CBIN0281545 1850 1850 Processed 07/09/2023 066726780 pahapsingh CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-001-001/381-A
(BILGADA) 		1745007001NRG24030920230796881 04/09/2023 LAKHAN SINGH 1745007001WL028633 LAKHAN SINGH 00089 CBIN0281545 2220 2220 Processed 07/09/2023 066726780 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-001-001/382-A
(BILGADA) 		1745007001NRG24030920230796883 04/09/2023 AARTI BAI MASRAM 1745007001WL028633 AARTI BAI MASRAM 00089 CBIN0281545 185 185 Processed 07/09/2023 066726780 AARTIBAIMASRAM FINO PAYMENTS BANK LTD(608001)
33 MEHANDWANI MP-45-007-001-001/382-A
(BILGADA) 		1745007001NRG24040920230800691 04/09/2023 SURENDRA SINGH MASRAM 1745007001WL028783 SURENDRA SINGH MASRAM 00089 CBIN0281545 185 185 Processed 07/09/2023 066726780 SURENDRASINGHMASRAM CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-001-001/39-A
(BILGADA) 		1745007001NRG24040920230800692 04/09/2023 BHOG SINGH 1745007001WL028783 BHOG SINGH 00089 CBIN0281545 1850 1850 Processed 07/09/2023 066726780 BHOGSINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-001-001/40-A
(BILGADA) 		1745007001NRG24040920230800693 04/09/2023 omkar singh 1745007001WL028783 omkar singh 00089 CBIN0281545 1850 1850 Processed 07/09/2023 066726780 omkarsingh CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-001-001/79-A
(BILGADA) 		1745007001NRG24030920230796886 04/09/2023 SUHAG BAI 1745007001WL028633 SUHAG BAI 00089 CBIN0281545 2220 2220 Processed 07/09/2023 066726780 SUHAGBAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-001-001/79-A
(BILGADA) 		1745007001NRG24030920230796885 04/09/2023 TILAK SINGH 1745007001WL028633 TILAK SINGH 00089 CBIN0281545 2220 2220 Processed 07/09/2023 066726780 TILAKSINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-001-001/80-A
(BILGADA) 		1745007001NRG24040920230800696 04/09/2023 GHANSYAM 1745007001WL028783 GHANSYAM 00089 CBIN0281545 1850 1850 Processed 07/09/2023 066726780 GHANSYAM CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-001-001/80-A
(BILGADA) 		1745007001NRG24040920230800695 04/09/2023 PRABHA 1745007001WL028783 PRABHA 00089 CBIN0281545 1850 1850 Processed 07/09/2023 066726780 PRABHA CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-001-001/84-A
(BILGADA) 		1745007001NRG24040920230800697 04/09/2023 rajnee bai 1745007001WL028783 rajnee bai 00089 CBIN0281545 1850 1850 Processed 07/09/2023 066726780 rajneebai CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-004-002/101
(DOGARGHAT) 		1745007000NRG24040920230800728 04/09/2023 PREETE 1745007WL028787 PREETE 00089 CBIN0281545 1140 1140 Processed 07/09/2023 066726780 PREETE CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-004-002/103
(DOGARGHAT) 		1745007000NRG24040920230800729 04/09/2023 DEV SINGH 1745007WL028787 DEV SINGH 00089 CBIN0281545 1140 1140 Processed 07/09/2023 066726780 DEVSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-004-002/105
(DOGARGHAT) 		1745007000NRG24040920230800730 04/09/2023 Kala bai 1745007WL028787 Kala bai 00089 CBIN0281545 1140 1140 Processed 07/09/2023 066726780 Kalabai CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-004-002/108
(DOGARGHAT) 		1745007000NRG24040920230800731 04/09/2023 BISSO BAI 1745007WL028787 BISSO BAI 00089 CBIN0281545 1140 1140 Processed 07/09/2023 066726780 BISSOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEHANDWANI MP-45-007-004-002/114
(DOGARGHAT) 		1745007000NRG24040920230800732 04/09/2023 HIRIYA BAI 1745007WL028787 HIRIYA BAI 00089 CBIN0281545 1140 1140 Rejected 12/09/2023 066726780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 MEHANDWANI MP-45-007-004-002/119
(DOGARGHAT) 		1745007000NRG24040920230800733 04/09/2023 BALARAM 1745007WL028787 BALARAM 00089 CBIN0281545 1140 1140 Processed 07/09/2023 066726780 BALARAM CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-004-002/123
(DOGARGHAT) 		1745007000NRG24040920230800734 04/09/2023 BHOELA 1745007WL028787 BHOELA 00089 CBIN0281545 1140 1140 Processed 07/09/2023 066726780 BHOELA CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-004-002/126
(DOGARGHAT) 		1745007000NRG24040920230800735 04/09/2023 KAMLESH 1745007WL028787 KAMLESH 00089 CBIN0281545 1140 1140 Processed 07/09/2023 066726780 KAMLESH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-004-002/143
(DOGARGHAT) 		1745007000NRG24040920230800736 04/09/2023 TULSI BAI 1745007WL028787 TULSI BAI 00089 CBIN0281545 1140 1140 Processed 07/09/2023 066726780 TULSIBAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-017-002/182-A
(KOSAMGHAAT) 		1745007017NRG24040920230800470 04/09/2023 Dhanotiya 1745007017WL028774 Dhanotiya 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 Dhanotiya CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-017-002/182-A
(KOSAMGHAAT) 		1745007017NRG24040920230800469 04/09/2023 RAM SINGH 1745007017WL028774 RAM SINGH 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 RAMSINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-017-002/184-A
(KOSAMGHAAT) 		1745007017NRG24040920230800472 04/09/2023 SARWATI BAI 1745007017WL028774 SARWATI BAI 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 SARWATIBAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-017-002/184-A
(KOSAMGHAAT) 		1745007017NRG24040920230800471 04/09/2023 VIRAN 1745007017WL028774 VIRAN 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 VIRAN FINO PAYMENTS BANK LTD(608001)
54 MEHANDWANI MP-45-007-017-005/1-B
(KOSAMGHAAT) 		1745007017NRG24040920230800473 04/09/2023 GULBASA BAI 1745007017WL028774 GULBASA BAI 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 GULBASABAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-017-005/102-A
(KOSAMGHAAT) 		1745007017NRG24040920230800474 04/09/2023 DARAM SINGH 1745007017WL028774 DARAM SINGH 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 DARAMSINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-017-005/112-A
(KOSAMGHAAT) 		1745007017NRG24040920230800475 04/09/2023 choti bai 1745007017WL028774 choti bai 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEHANDWANI MP-45-007-017-005/114-A
(KOSAMGHAAT) 		1745007017NRG24040920230800476 04/09/2023 MANESA 1745007017WL028774 MANESA 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 MANESA CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-017-005/12-A
(KOSAMGHAAT) 		1745007017NRG24040920230800477 04/09/2023 ROSE LAL 1745007017WL028774 ROSE LAL 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 ROSELAL CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-017-005/123-A
(KOSAMGHAAT) 		1745007017NRG24040920230800478 04/09/2023 SIYARAM 1745007017WL028774 SIYARAM 00089 CBIN0281545 975 975 Processed 07/09/2023 066726780 SIYARAM CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-017-005/13-A
(KOSAMGHAAT) 		1745007017NRG24040920230800480 04/09/2023 DHANO BAI 1745007017WL028774 DHANO BAI 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 DHANOBAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-017-005/132-A
(KOSAMGHAAT) 		1745007017NRG24040920230800482 04/09/2023 BAL SINGH 1745007017WL028774 BAL SINGH 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 BALSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-017-005/134-A
(KOSAMGHAAT) 		1745007017NRG24040920230800483 04/09/2023 DEVTI BAI 1745007017WL028774 DEVTI BAI 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 DEVTIBAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-017-005/136-A
(KOSAMGHAAT) 		1745007017NRG24040920230800484 04/09/2023 SEVKALI 1745007017WL028774 SEVKALI 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 SEVKALI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-017-005/14-A
(KOSAMGHAAT) 		1745007017NRG24040920230800485 04/09/2023 RMASH SINGH 1745007017WL028774 RMASH SINGH 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 RMASHSINGH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-017-005/140-A
(KOSAMGHAAT) 		1745007017NRG24040920230800486 04/09/2023 BEER SINGH 1745007017WL028774 BEER SINGH 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 BEERSINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-017-005/143-A
(KOSAMGHAAT) 		1745007017NRG24040920230800487 04/09/2023 GAD BAI 1745007017WL028774 GAD BAI 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 GADBAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-017-005/15-B
(KOSAMGHAAT) 		1745007017NRG24040920230800489 04/09/2023 SEEMA BAI 1745007017WL028774 SEEMA BAI 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 SEEMABAI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-017-005/152-A
(KOSAMGHAAT) 		1745007017NRG24040920230800490 04/09/2023 RAMPOOL 1745007017WL028774 RAMPOOL 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 RAMPOOL CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-017-005/156-A
(KOSAMGHAAT) 		1745007017NRG24040920230800491 04/09/2023 PANSARI SINGH 1745007017WL028774 PANSARI SINGH 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 PANSARISINGH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-017-005/158-A
(KOSAMGHAAT) 		1745007017NRG24040920230800492 04/09/2023 HARISCHAND 1745007017WL028774 HARISCHAND 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 HARISCHAND CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-017-005/161-A
(KOSAMGHAAT) 		1745007017NRG24040920230800493 04/09/2023 HIMAL LAL 1745007017WL028774 HIMAL LAL 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 HIMALLAL CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-017-005/162-A
(KOSAMGHAAT) 		1745007017NRG24040920230800494 04/09/2023 OM BAI 1745007017WL028774 OM BAI 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 OMBAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-017-005/163-A
(KOSAMGHAAT) 		1745007017NRG24040920230800495 04/09/2023 BASANT LAL 1745007017WL028774 BASANT LAL 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 BASANTLAL CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-017-005/17-A
(KOSAMGHAAT) 		1745007017NRG24040920230800496 04/09/2023 SUNIL 1745007017WL028774 SUNIL 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 SUNIL CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-017-005/19-A
(KOSAMGHAAT) 		1745007017NRG24040920230800497 04/09/2023 PAHEL SINGH 1745007017WL028774 PAHEL SINGH 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 PAHELSINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-017-005/2-A
(KOSAMGHAAT) 		1745007017NRG24040920230800498 04/09/2023 PATI BAI 1745007017WL028774 PATI BAI 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 PATIBAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-017-005/22-A
(KOSAMGHAAT) 		1745007017NRG24040920230800499 04/09/2023 CARRI BAI 1745007017WL028774 CARRI BAI 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 CARRIBAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-017-005/25-A
(KOSAMGHAAT) 		1745007017NRG24040920230800501 04/09/2023 HEM LAL 1745007017WL028774 HEM LAL 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 HEMLAL CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-017-005/27-B
(KOSAMGHAAT) 		1745007017NRG24040920230800502 04/09/2023 SANTOSI BAI 1745007017WL028774 SANTOSI BAI 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 SANTOSIBAI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-017-005/28-A
(KOSAMGHAAT) 		1745007017NRG24040920230800503 04/09/2023 CHAN SINGH 1745007017WL028774 CHAN SINGH 00089 CBIN0281545 975 975 Processed 07/09/2023 066726780 CHANSINGH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-017-005/32-A
(KOSAMGHAAT) 		1745007017NRG24040920230800504 04/09/2023 SUKDEV 1745007017WL028774 SUKDEV 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 SUKDEV CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-017-005/4-A
(KOSAMGHAAT) 		1745007017NRG24040920230800505 04/09/2023 BUDHU 1745007017WL028774 BUDHU 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 BUDHU CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-017-005/42-A
(KOSAMGHAAT) 		1745007017NRG24040920230800506 04/09/2023 PAHEL SINGH 1745007017WL028774 PAHEL SINGH 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 PAHELSINGH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-017-005/43-A
(KOSAMGHAAT) 		1745007017NRG24040920230800507 04/09/2023 HIRA LAL 1745007017WL028774 HIRA LAL 00089 CBIN0281545 975 975 Processed 07/09/2023 066726780 HIRALAL CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-017-005/46-A
(KOSAMGHAAT) 		1745007017NRG24040920230800508 04/09/2023 LALLU 1745007017WL028774 LALLU 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 LALLU CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-017-005/5-C
(KOSAMGHAAT) 		1745007017NRG24040920230800509 04/09/2023 PHAGU LAL 1745007017WL028774 PHAGU LAL 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 PHAGULAL CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-017-005/50-A
(KOSAMGHAAT) 		1745007017NRG24040920230800510 04/09/2023 GAND LAL 1745007017WL028774 GAND LAL 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 GANDLAL CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-017-005/51-B
(KOSAMGHAAT) 		1745007017NRG24040920230800511 04/09/2023 MAKHAN 1745007017WL028774 MAKHAN 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 MAKHAN CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-017-005/59-A
(KOSAMGHAAT) 		1745007017NRG24040920230800512 04/09/2023 SURAT LAL 1745007017WL028774 SURAT LAL 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 SURATLAL CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-017-005/60-A
(KOSAMGHAAT) 		1745007017NRG24040920230800513 04/09/2023 LALARAM 1745007017WL028774 LALARAM 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 LALARAM CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-017-005/69-A
(KOSAMGHAAT) 		1745007017NRG24040920230800514 04/09/2023 SAHAJAN 1745007017WL028774 SAHAJAN 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 SAHAJAN CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-017-005/76-A
(KOSAMGHAAT) 		1745007017NRG24040920230800515 04/09/2023 ANTHRAM 1745007017WL028774 ANTHRAM 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 ANTHRAM CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-017-005/84-A
(KOSAMGHAAT) 		1745007017NRG24040920230800516 04/09/2023 RAMSURES 1745007017WL028774 RAMSURES 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 RAMSURES CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-017-005/84-B
(KOSAMGHAAT) 		1745007017NRG24040920230800517 04/09/2023 DAVKI BAI 1745007017WL028774 DAVKI BAI 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 DAVKIBAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-017-005/85-C
(KOSAMGHAAT) 		1745007017NRG24040920230800518 04/09/2023 HAMRAJ SINGH 1745007017WL028774 HAMRAJ SINGH 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 HAMRAJSINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-017-005/89-A
(KOSAMGHAAT) 		1745007017NRG24040920230800519 04/09/2023 DEVIPRASAD 1745007017WL028774 DEVIPRASAD 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 DEVIPRASAD CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-017-005/9-A
(KOSAMGHAAT) 		1745007017NRG24040920230800520 04/09/2023 HIMMAT SINGH 1745007017WL028774 HIMMAT SINGH 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 HIMMATSINGH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-017-005/94-A
(KOSAMGHAAT) 		1745007017NRG24040920230800521 04/09/2023 ARJUN SINGH 1745007017WL028774 ARJUN SINGH 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-019-001/15-A
(JAITPURI) 		1745007019NRG24040920230801653 04/09/2023 Aarti bai 1745007019WL028807 Aarti bai 00089 CBIN0281545 1140 1140 Processed 07/09/2023 066726780 Aartibai CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-038-002/119-A
(SARANGPUR) 		1745007038NRG24040920230800063 04/09/2023 CHAUDHAR 1745007038WL028753 CHAUDHAR 00089 CBIN0281545 975 975 Processed 07/09/2023 066726780 CHAUDHAR CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-038-002/12
(SARANGPUR) 		1745007038NRG24040920230800064 04/09/2023 PRASAD SINGH 1745007038WL028753 PRASAD SINGH 00089 CBIN0281545 585 585 Processed 07/09/2023 066726780 PRASADSINGH CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-038-002/12-B
(SARANGPUR) 		1745007038NRG24040920230800065 04/09/2023 Harideen 1745007038WL028753 Harideen 00089 CBIN0281545 390 390 Processed 07/09/2023 066726780 Harideen INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEHANDWANI MP-45-007-038-002/120-A
(SARANGPUR) 		1745007038NRG24040920230800066 04/09/2023 TITRA SINGH 1745007038WL028753 TITRA SINGH 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 TITRASINGH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-038-002/120-B
(SARANGPUR) 		1745007038NRG24040920230800067 04/09/2023 RAMPHAL 1745007038WL028753 RAMPHAL 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 RAMPHAL INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEHANDWANI MP-45-007-038-002/13
(SARANGPUR) 		1745007038NRG24040920230800068 04/09/2023 KATTU SINGH 1745007038WL028753 KATTU SINGH 00089 CBIN0281545 585 585 Processed 07/09/2023 066726780 KATTUSINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-038-002/132
(SARANGPUR) 		1745007038NRG24040920230800069 04/09/2023 MATTI BAI 1745007038WL028753 MATTI BAI 00089 CBIN0281545 975 975 Processed 07/09/2023 066726780 MATTIBAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-038-002/135-A
(SARANGPUR) 		1745007038NRG24040920230800071 04/09/2023 MOHAN 1745007038WL028753 MOHAN 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 MOHAN CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-038-002/144-A
(SARANGPUR) 		1745007038NRG24040920230800072 04/09/2023 suresh 1745007038WL028753 suresh 00089 CBIN0281545 585 585 Processed 07/09/2023 066726780 suresh CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-038-002/144-B
(SARANGPUR) 		1745007038NRG24040920230800073 04/09/2023 SARVAN 1745007038WL028754 SARVAN 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 SARVAN INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEHANDWANI MP-45-007-038-002/148-A
(SARANGPUR) 		1745007038NRG24040920230800074 04/09/2023 CHAMAR SINGH 1745007038WL028754 CHAMAR SINGH 00089 CBIN0281545 195 195 Processed 07/09/2023 066726780 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-038-002/149-A
(SARANGPUR) 		1745007038NRG24040920230800075 04/09/2023 DEVTTI BAI 1745007038WL028754 DEVTTI BAI 00089 CBIN0281545 975 975 Processed 07/09/2023 066726780 DEVTTIBAI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-038-002/15
(SARANGPUR) 		1745007038NRG24040920230800076 04/09/2023 moti lal 1745007038WL028754 moti lal 00089 CBIN0281545 780 780 Processed 07/09/2023 066726780 motilal CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-038-002/15-B
(SARANGPUR) 		1745007038NRG24040920230800077 04/09/2023 KARAM LAL 1745007038WL028754 KARAM LAL 00089 CBIN0281545 780 780 Processed 07/09/2023 066726780 KARAMLAL CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-038-002/150-A
(SARANGPUR) 		1745007038NRG24040920230800078 04/09/2023 FAGNA SINGH 1745007038WL028754 FAGNA SINGH 00089 CBIN0281545 585 585 Processed 07/09/2023 066726780 FAGNASINGH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-038-002/150-B
(SARANGPUR) 		1745007038NRG24040920230800079 04/09/2023 GANESH KUMAR 1745007038WL028754 GANESH KUMAR 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 GANESHKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
116 MEHANDWANI MP-45-007-038-002/151-A
(SARANGPUR) 		1745007038NRG24040920230800080 04/09/2023 RAMMU SINGH 1745007038WL028754 RAMMU SINGH 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-038-002/152-A
(SARANGPUR) 		1745007038NRG24040920230800081 04/09/2023 KUNVAR SINGH 1745007038WL028754 KUNVAR SINGH 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 KUNVARSINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-038-002/152-B
(SARANGPUR) 		1745007038NRG24040920230800082 04/09/2023 MANTI BAI 1745007038WL028754 MANTI BAI 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 MANTIBAI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-038-002/153-A
(SARANGPUR) 		1745007000NRG24040920230801032 04/09/2023 SHIV KUMAR 1745007WL028789 SHIV KUMAR 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-038-002/159-A
(SARANGPUR) 		1745007000NRG24040920230801033 04/09/2023 DHAN SINGH 1745007WL028789 DHAN SINGH 00089 CBIN0281545 390 390 Processed 07/09/2023 066726780 DHANSINGH CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-038-002/17-D
(SARANGPUR) 		1745007000NRG24040920230801036 04/09/2023 LAKHKHOO BARMAN 1745007WL028789 LAKHKHOO BARMAN 00089 CBIN0281545 390 390 Processed 07/09/2023 066726780 LAKHKHOOBARMAN CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-038-002/18
(SARANGPUR) 		1745007000NRG24040920230801037 04/09/2023 KALU RAM 1745007WL028789 KALU RAM 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 KALURAM CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-038-002/18-B
(SARANGPUR) 		1745007000NRG24040920230801038 04/09/2023 Churru 1745007WL028789 Churru 00089 CBIN0281545 585 585 Processed 07/09/2023 066726780 Churru CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-038-002/19
(SARANGPUR) 		1745007000NRG24040920230801039 04/09/2023 HANSU 1745007WL028789 HANSU 00089 CBIN0281545 780 780 Processed 07/09/2023 066726780 HANSU CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-038-002/19-B
(SARANGPUR) 		1745007000NRG24040920230801040 04/09/2023 CHAMMU 1745007WL028789 CHAMMU 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 CHAMMU CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-038-002/19-B
(SARANGPUR) 		1745007000NRG24040920230801041 04/09/2023 Sakshi 1745007WL028789 Sakshi 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 Sakshi INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEHANDWANI MP-45-007-038-002/2
(SARANGPUR) 		1745007000NRG24040920230801042 04/09/2023 DAYA RAM 1745007WL028789 DAYA RAM 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 DAYARAM CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-038-002/2-B
(SARANGPUR) 		1745007000NRG24040920230801043 04/09/2023 baisakhi bai 1745007WL028789 baisakhi bai 00089 CBIN0281545 195 195 Processed 07/09/2023 066726780 baisakhibai CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-038-002/21
(SARANGPUR) 		1745007000NRG24040920230801044 04/09/2023 DHANNU LAL 1745007WL028789 DHANNU LAL 00089 CBIN0281545 195 195 Processed 07/09/2023 066726780 DHANNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEHANDWANI MP-45-007-038-002/21-B
(SARANGPUR) 		1745007000NRG24040920230801045 04/09/2023 GOMTI BAI 1745007WL028789 GOMTI BAI 00089 CBIN0281545 780 780 Processed 07/09/2023 066726780 GOMTIBAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-038-002/22
(SARANGPUR) 		1745007000NRG24040920230801046 04/09/2023 NANHA SINGH 1745007WL028789 NANHA SINGH 00089 CBIN0281545 195 195 Processed 07/09/2023 066726780 NANHASINGH CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-038-002/22-B
(SARANGPUR) 		1745007000NRG24040920230801047 04/09/2023 MARTTU SINGH 1745007WL028789 MARTTU SINGH 00089 CBIN0281545 975 975 Processed 07/09/2023 066726780 MARTTUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEHANDWANI MP-45-007-038-002/25
(SARANGPUR) 		1745007000NRG24040920230801049 04/09/2023 DEVI SINGH 1745007WL028789 DEVI SINGH 00089 CBIN0281545 975 975 Processed 07/09/2023 066726780 DEVISINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-038-002/26
(SARANGPUR) 		1745007000NRG24040920230801050 04/09/2023 MOHAN SINGH 1745007WL028789 MOHAN SINGH 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 MOHANSINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-038-002/28-B
(SARANGPUR) 		1745007000NRG24040920230801051 04/09/2023 RAMMU SINGH 1745007WL028789 RAMMU SINGH 00089 CBIN0281545 585 585 Processed 07/09/2023 066726780 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-038-002/29
(SARANGPUR) 		1745007000NRG24040920230801052 04/09/2023 NANSU SINGH 1745007WL028789 NANSU SINGH 00089 CBIN0281545 585 585 Processed 07/09/2023 066726780 NANSUSINGH CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-038-002/29-B
(SARANGPUR) 		1745007000NRG24040920230801053 04/09/2023 SANJU SINGH 1745007WL028789 SANJU SINGH 00089 CBIN0281545 585 585 Processed 07/09/2023 066726780 SANJUSINGH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-038-002/30-A
(SARANGPUR) 		1745007000NRG24040920230801054 04/09/2023 BRAJ LAL 1745007WL028789 BRAJ LAL 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 BRAJLAL CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-038-002/31
(SARANGPUR) 		1745007000NRG24040920230801056 04/09/2023 GAREEBA BAI 1745007WL028789 GAREEBA BAI 00089 CBIN0281545 780 780 Processed 07/09/2023 066726780 GAREEBABAI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-038-002/37
(SARANGPUR) 		1745007000NRG24040920230801057 04/09/2023 FUL SINGH 1745007WL028789 FUL SINGH 00089 CBIN0281545 975 975 Processed 07/09/2023 066726780 FULSINGH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-038-002/37-C
(SARANGPUR) 		1745007000NRG24040920230801059 04/09/2023 SAROOP LAL 1745007WL028789 SAROOP LAL 00089 CBIN0281545 390 390 Processed 07/09/2023 066726780 SAROOPLAL CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-038-002/38-A
(SARANGPUR) 		1745007000NRG24040920230801060 04/09/2023 RAMU SINGH 1745007WL028789 RAMU SINGH 00089 CBIN0281545 585 585 Processed 07/09/2023 066726780 RAMUSINGH CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-038-002/38-B
(SARANGPUR) 		1745007000NRG24040920230801061 04/09/2023 JAGDEESH 1745007WL028789 JAGDEESH 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 JAGDEESH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-038-002/40
(SARANGPUR) 		1745007000NRG24040920230801065 04/09/2023 BUSTA SINGH 1745007WL028789 BUSTA SINGH 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 BUSTASINGH CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-038-002/41
(SARANGPUR) 		1745007000NRG24040920230801066 04/09/2023 SUMRIT SINGH 1745007WL028789 SUMRIT SINGH 00089 CBIN0281545 195 195 Processed 07/09/2023 066726780 SUMRITSINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-038-002/41-B
(SARANGPUR) 		1745007000NRG24040920230801067 04/09/2023 VIJAY SINGH 1745007WL028789 VIJAY SINGH 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-038-002/41-C
(SARANGPUR) 		1745007000NRG24040920230801068 04/09/2023 GANPAT 1745007WL028789 GANPAT 00089 CBIN0281545 975 975 Processed 07/09/2023 066726780 GANPAT CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-038-002/42
(SARANGPUR) 		1745007000NRG24040920230801069 04/09/2023 KALARIN BAI 1745007WL028789 KALARIN BAI 00089 CBIN0281545 975 975 Processed 07/09/2023 066726780 KALARINBAI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-038-002/43
(SARANGPUR) 		1745007000NRG24040920230801070 04/09/2023 AMRAT SINGH 1745007WL028789 AMRAT SINGH 00089 CBIN0281545 390 390 Processed 07/09/2023 066726780 AMRATSINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-038-002/45
(SARANGPUR) 		1745007000NRG24040920230801072 04/09/2023 PRASAD 1745007WL028789 PRASAD 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEHANDWANI MP-45-007-038-002/45-A
(SARANGPUR) 		1745007000NRG24040920230801073 04/09/2023 Subhiya bai 1745007WL028789 Subhiya bai 00089 CBIN0281545 390 390 Processed 07/09/2023 066726780 Subhiyabai CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-038-002/45-B
(SARANGPUR) 		1745007000NRG24040920230801074 04/09/2023 Rajkumari 1745007WL028789 Rajkumari 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 Rajkumari CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-038-002/45-C
(SARANGPUR) 		1745007000NRG24040920230801075 04/09/2023 LALIYA BAI 1745007WL028789 LALIYA BAI 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 LALIYABAI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-038-002/45-D
(SARANGPUR) 		1745007000NRG24040920230801076 04/09/2023 SHIVKUMAR 1745007WL028789 SHIVKUMAR 00089 CBIN0281545 390 390 Processed 07/09/2023 066726780 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEHANDWANI MP-45-007-038-002/46
(SARANGPUR) 		1745007000NRG24040920230801077 04/09/2023 BIHARI 1745007WL028789 BIHARI 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 BIHARI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-038-002/46-B
(SARANGPUR) 		1745007000NRG24040920230801078 04/09/2023 Shivprakash 1745007WL028789 Shivprakash 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 Shivprakash CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-038-002/47
(SARANGPUR) 		1745007000NRG24040920230801079 04/09/2023 Suklo Bai 1745007WL028789 Suklo Bai 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 SukloBai CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-038-002/48
(SARANGPUR) 		1745007000NRG24040920230801080 04/09/2023 BHAGVATI BAI 1745007WL028789 BHAGVATI BAI 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-038-002/48-B
(SARANGPUR) 		1745007000NRG24040920230801081 04/09/2023 Shivratiya Nanda 1745007WL028789 Shivratiya Nanda 00089 CBIN0281545 585 585 Processed 07/09/2023 066726780 ShivratiyaNanda INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEHANDWANI MP-45-007-038-002/49
(SARANGPUR) 		1745007000NRG24040920230801082 04/09/2023 SAMPATIYA BAI 1745007WL028789 SAMPATIYA BAI 00089 CBIN0281545 975 975 Rejected 12/09/2023 066726780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 MEHANDWANI MP-45-007-038-002/49-B
(SARANGPUR) 		1745007000NRG24040920230801083 04/09/2023 DURAP LAL 1745007WL028789 DURAP LAL 00089 CBIN0281545 780 780 Processed 07/09/2023 066726780 DURAPLAL CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-038-002/5
(SARANGPUR) 		1745007000NRG24040920230801084 04/09/2023 PATIYABAI 1745007WL028789 PATIYABAI 00089 CBIN0281545 390 390 Processed 07/09/2023 066726780 PATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 MEHANDWANI MP-45-007-038-002/50-B
(SARANGPUR) 		1745007000NRG24040920230801085 04/09/2023 KALA BAI 1745007WL028789 KALA BAI 00089 CBIN0281545 390 390 Processed 07/09/2023 066726780 KALABAI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-038-002/51
(SARANGPUR) 		1745007000NRG24040920230801086 04/09/2023 SONKALI BAI 1745007WL028789 SONKALI BAI 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 SONKALIBAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-038-002/52
(SARANGPUR) 		1745007000NRG24040920230801088 04/09/2023 HANS RAM 1745007WL028789 HANS RAM 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 HANSRAM CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-038-002/6
(SARANGPUR) 		1745007000NRG24040920230801089 04/09/2023 SUMMAT SINGH 1745007WL028789 SUMMAT SINGH 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-038-002/68-A
(SARANGPUR) 		1745007000NRG24040920230801090 04/09/2023 KEHRA SINGH 1745007WL028789 KEHRA SINGH 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 KEHRASINGH CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-038-002/69-A
(SARANGPUR) 		1745007000NRG24040920230801091 04/09/2023 SATNI BAI 1745007WL028789 SATNI BAI 00089 CBIN0281545 975 975 Processed 07/09/2023 066726780 SATNIBAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-038-002/7
(SARANGPUR) 		1745007000NRG24040920230801092 04/09/2023 LAMHA 1745007WL028789 LAMHA 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 LAMHA CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-038-002/7-B
(SARANGPUR) 		1745007000NRG24040920230801093 04/09/2023 CHHOTI BAI 1745007WL028789 CHHOTI BAI 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-038-002/70-A
(SARANGPUR) 		1745007000NRG24040920230801094 04/09/2023 CHANDAR SINGH 1745007WL028789 CHANDAR SINGH 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 CHANDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEHANDWANI MP-45-007-038-002/71-A
(SARANGPUR) 		1745007000NRG24040920230801095 04/09/2023 SUNVA SINGH 1745007WL028789 SUNVA SINGH 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 SUNVASINGH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-038-002/71-C
(SARANGPUR) 		1745007000NRG24040920230801097 04/09/2023 BALSINGH 1745007WL028789 BALSINGH 00089 CBIN0281545 975 975 Processed 07/09/2023 066726780 BALSINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-038-002/72-C
(SARANGPUR) 		1745007000NRG24040920230801099 04/09/2023 MUNGIYA BAI 1745007WL028789 MUNGIYA BAI 00089 CBIN0281545 585 585 Processed 07/09/2023 066726780 MUNGIYABAI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-038-002/82-C
(SARANGPUR) 		1745007000NRG24040920230801100 04/09/2023 JAYBATI 1745007WL028789 JAYBATI 00089 CBIN0281545 975 975 Processed 07/09/2023 066726780 JAYBATI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-038-002/9
(SARANGPUR) 		1745007000NRG24040920230801101 04/09/2023 JHAMKA SINGH 1745007WL028789 JHAMKA SINGH 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 JHAMKASINGH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-038-002/9-B
(SARANGPUR) 		1745007000NRG24040920230801102 04/09/2023 BEERAN SINGH 1745007WL028789 BEERAN SINGH 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 BEERANSINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-038-002/93-A
(SARANGPUR) 		1745007000NRG24040920230801103 04/09/2023 GALO BAI 1745007WL028789 GALO BAI 00089 CBIN0281545 975 975 Processed 07/09/2023 066726780 GALOBAI CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-038-002/93-B
(SARANGPUR) 		1745007000NRG24040920230801104 04/09/2023 KARAM SINGH 1745007WL028789 KARAM SINGH 00089 CBIN0281545 1170 1170 Processed 07/09/2023 066726780 KARAMSINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-038-002/95-A
(SARANGPUR) 		1745007000NRG24040920230801106 04/09/2023 SADDHU SINGH 1745007WL028789 SADDHU SINGH 00089 CBIN0281545 195 195 Processed 07/09/2023 066726780 SADDHUSINGH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-043-001/105-A
(JHARGUDA) 		1745007043NRG24040920230799983 04/09/2023 GANGAWATI 1745007043WL028750 GANGAWATI 00089 CBIN0281545 1206 1206 Processed 07/09/2023 066726780 GANGAWATI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-043-001/14-A
(JHARGUDA) 		1745007043NRG24040920230799987 04/09/2023 Devwati 1745007043WL028750 Devwati 00089 CBIN0281545 201 201 Processed 07/09/2023 066726780 Devwati UNION BANK OF INDIA(508500)
183 MEHANDWANI MP-45-007-043-001/3-C
(JHARGUDA) 		1745007043NRG24040920230800003 04/09/2023 JAYMATEE 1745007043WL028750 JAYMATEE 00089 CBIN0281545 1206 1206 Processed 07/09/2023 066726780 JAYMATEE CENTRAL BANK OF INDIA(607115)
SubTotal 208318 208318
184 MEHANDWANI MP-45-007-001-001/381-A
(BILGADA) 		1745007001NRG24030920230796882 04/09/2023 REKHA 1745007001WL028633 REKHA 00089 CBIN0282015 2220 2220 Processed 07/09/2023 066726780 REKHA CENTRAL BANK OF INDIA(607115)
SubTotal 2220 2220
185 MEHANDWANI MP-45-007-001-001/252-C
(BILGADA) 		1745007001NRG24030920230796871 04/09/2023 MANOJ 1745007001WL028633 MANOJ 00089 CBIN0282948 2220 2220 Processed 07/09/2023 066726780 MANOJ CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-001-001/252-C
(BILGADA) 		1745007001NRG24030920230796872 04/09/2023 PARVATI BAI 1745007001WL028633 PARVATI BAI 00089 CBIN0282948 2220 2220 Processed 07/09/2023 066726780 PARVATIBAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-007-001/10-B
(JURKA REYAT) 		1745007007NRG24040920230801655 04/09/2023 ANITA BAI 1745007007WL028808 ANITA BAI 00089 CBIN0282948 1110 1110 Processed 07/09/2023 066726780 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 MEHANDWANI MP-45-007-007-001/10-B
(JURKA REYAT) 		1745007007NRG24040920230801654 04/09/2023 RAMSINGH 1745007007WL028808 RAMSINGH 00089 CBIN0282948 1110 1110 Processed 07/09/2023 066726780 RAMSINGH CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-007-001/108-B
(JURKA REYAT) 		1745007007NRG24040920230801656 04/09/2023 Radha 1745007007WL028808 Radha 00089 CBIN0282948 1110 1110 Processed 07/09/2023 066726780 Radha CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-007-001/114-C
(JURKA REYAT) 		1745007007NRG24040920230801659 04/09/2023 PHULBATI 1745007007WL028808 PHULBATI 00089 CBIN0282948 1110 1110 Processed 07/09/2023 066726780 PHULBATI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-007-001/114-C
(JURKA REYAT) 		1745007007NRG24040920230801658 04/09/2023 SEWARAM 1745007007WL028808 SEWARAM 00089 CBIN0282948 1110 1110 Processed 07/09/2023 066726780 SEWARAM CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-007-001/165-B
(JURKA REYAT) 		1745007007NRG24040920230801661 04/09/2023 HARILAL 1745007007WL028808 HARILAL 00089 CBIN0282948 1110 1110 Processed 07/09/2023 066726780 HARILAL CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-007-001/165-C
(JURKA REYAT) 		1745007007NRG24040920230801662 04/09/2023 Pahalwati Bai 1745007007WL028808 Pahalwati Bai 00089 CBIN0282948 1110 1110 Processed 07/09/2023 066726780 PahalwatiBai CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-007-001/197-B
(JURKA REYAT) 		1745007007NRG24040920230801663 04/09/2023 RAM SINGH 1745007007WL028808 RAM SINGH 00089 CBIN0282948 1110 1110 Processed 07/09/2023 066726780 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
195 MEHANDWANI MP-45-007-026-001/03-A
(RAYEE) 		1745007000NRG24040920230800738 04/09/2023 ACCHELA 1745007WL028788 ACCHELA 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 ACCHELA CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-026-001/101-C
(RAYEE) 		1745007000NRG24040920230800739 04/09/2023 Kumharin 1745007WL028788 Kumharin 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 Kumharin INDIA POST PAYMENTS BANK LIMITED(508528)
197 MEHANDWANI MP-45-007-026-001/101-D
(RAYEE) 		1745007000NRG24040920230800740 04/09/2023 LACHHAMAN 1745007WL028788 LACHHAMAN 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 LACHHAMAN UNION BANK OF INDIA(508500)
198 MEHANDWANI MP-45-007-026-001/102-B
(RAYEE) 		1745007000NRG24040920230800741 04/09/2023 ranmat 1745007WL028788 ranmat 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 ranmat CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-026-001/105-B
(RAYEE) 		1745007000NRG24040920230800742 04/09/2023 PREM LATA 1745007WL028788 PREM LATA 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEHANDWANI MP-45-007-026-001/109-A
(RAYEE) 		1745007000NRG24040920230800743 04/09/2023 rani 1745007WL028788 rani 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 rani CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-026-001/111-A
(RAYEE) 		1745007000NRG24040920230800745 04/09/2023 VISHVNATH 1745007WL028788 VISHVNATH 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 VISHVNATH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-026-001/111-B
(RAYEE) 		1745007000NRG24040920230800746 04/09/2023 lalti 1745007WL028788 lalti 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 lalti INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEHANDWANI MP-45-007-026-001/113
(RAYEE) 		1745007000NRG24040920230800747 04/09/2023 MIHILAL 1745007WL028788 MIHILAL 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 MIHILAL CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-026-001/114-A
(RAYEE) 		1745007000NRG24040920230800749 04/09/2023 MUNNI 1745007WL028788 MUNNI 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 MUNNI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-026-001/115-A
(RAYEE) 		1745007000NRG24040920230800750 04/09/2023 MANGAL 1745007WL028788 MANGAL 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEHANDWANI MP-45-007-026-001/115-C
(RAYEE) 		1745007000NRG24040920230800751 04/09/2023 LAXMAN 1745007WL028788 LAXMAN 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 LAXMAN CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-026-001/115-D
(RAYEE) 		1745007000NRG24040920230800752 04/09/2023 RAM KUMAR 1745007WL028788 RAM KUMAR 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
208 MEHANDWANI MP-45-007-026-001/116
(RAYEE) 		1745007000NRG24040920230800753 04/09/2023 BAJJU 1745007WL028788 BAJJU 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 BAJJU CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-026-001/119
(RAYEE) 		1745007000NRG24040920230800755 04/09/2023 BHAGVATI 1745007WL028788 BHAGVATI 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEHANDWANI MP-45-007-026-001/119-C
(RAYEE) 		1745007000NRG24040920230800756 04/09/2023 CHAMAR SINGH 1745007WL028788 CHAMAR SINGH 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 CHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
211 MEHANDWANI MP-45-007-026-001/120
(RAYEE) 		1745007000NRG24040920230800757 04/09/2023 AMAR SINGH 1745007WL028788 AMAR SINGH 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 AMARSINGH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-026-001/120-A
(RAYEE) 		1745007000NRG24040920230800758 04/09/2023 Phuljhariya 1745007WL028788 Phuljhariya 00089 CBIN0282948 624 624 Processed 07/09/2023 066726780 Phuljhariya INDIA POST PAYMENTS BANK LIMITED(508528)
213 MEHANDWANI MP-45-007-026-001/123-C
(RAYEE) 		1745007000NRG24040920230800760 04/09/2023 RASHMI 1745007WL028788 RASHMI 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 RASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
214 MEHANDWANI MP-45-007-026-001/124
(RAYEE) 		1745007000NRG24040920230800761 04/09/2023 MANSAY 1745007WL028788 MANSAY 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 MANSAY CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-026-001/126-C
(RAYEE) 		1745007000NRG24040920230800762 04/09/2023 NAND KUMAR 1745007WL028788 NAND KUMAR 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 NANDKUMAR CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-026-001/129-A
(RAYEE) 		1745007000NRG24040920230800763 04/09/2023 son singh 1745007WL028788 son singh 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 sonsingh CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-026-001/129-D
(RAYEE) 		1745007000NRG24040920230800764 04/09/2023 TULSI 1745007WL028788 TULSI 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 TULSI INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEHANDWANI MP-45-007-026-001/130
(RAYEE) 		1745007000NRG24040920230800765 04/09/2023 VIPAT 1745007WL028788 VIPAT 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 VIPAT INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEHANDWANI MP-45-007-026-001/137
(RAYEE) 		1745007000NRG24040920230800767 04/09/2023 MATVRIYA BAI 1745007WL028788 MATVRIYA BAI 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 MATVRIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 MEHANDWANI MP-45-007-026-001/137-D
(RAYEE) 		1745007000NRG24040920230800768 04/09/2023 BHAG SINGH 1745007WL028788 BHAG SINGH 00089 CBIN0282948 416 416 Processed 07/09/2023 066726780 BHAGSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEHANDWANI MP-45-007-026-001/138
(RAYEE) 		1745007000NRG24040920230800769 04/09/2023 RAMPRASAD 1745007WL028788 RAMPRASAD 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 RAMPRASAD CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-026-001/140
(RAYEE) 		1745007000NRG24040920230800771 04/09/2023 PRATAP 1745007WL028788 PRATAP 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEHANDWANI MP-45-007-026-001/141-A
(RAYEE) 		1745007000NRG24040920230800773 04/09/2023 PRATAP 1745007WL028788 PRATAP 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 PRATAP CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-026-001/141-A
(RAYEE) 		1745007000NRG24040920230800772 04/09/2023 PRATAP 1745007WL028788 PRATAP 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 PRATAP UNION BANK OF INDIA(508500)
225 MEHANDWANI MP-45-007-026-001/144
(RAYEE) 		1745007000NRG24040920230800774 04/09/2023 RAM BAI 1745007WL028788 RAM BAI 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 RAMBAI UNION BANK OF INDIA(508500)
226 MEHANDWANI MP-45-007-026-001/145
(RAYEE) 		1745007000NRG24040920230800775 04/09/2023 HARILAL 1745007WL028788 HARILAL 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 HARILAL CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-026-001/146-B
(RAYEE) 		1745007000NRG24040920230800777 04/09/2023 SUMANTRI 1745007WL028788 SUMANTRI 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 SUMANTRI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-026-001/147
(RAYEE) 		1745007000NRG24040920230800778 04/09/2023 Ahsaan 1745007WL028788 Ahsaan 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 Ahsaan INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEHANDWANI MP-45-007-026-001/151-A
(RAYEE) 		1745007000NRG24040920230800779 04/09/2023 SUNDRIYA 1745007WL028788 SUNDRIYA 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 SUNDRIYA CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-026-001/151-B
(RAYEE) 		1745007000NRG24040920230800780 04/09/2023 CHAMMU 1745007WL028788 CHAMMU 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 CHAMMU CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-026-001/155-D
(RAYEE) 		1745007000NRG24040920230800781 04/09/2023 RAMPRASAD 1745007WL028788 RAMPRASAD 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 RAMPRASAD CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-026-001/156
(RAYEE) 		1745007000NRG24040920230800782 04/09/2023 PRAHLAD 1745007WL028788 PRAHLAD 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 PRAHLAD CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-026-001/156-D
(RAYEE) 		1745007000NRG24040920230800783 04/09/2023 RAKESH 1745007WL028788 RAKESH 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEHANDWANI MP-45-007-026-001/160-B
(RAYEE) 		1745007000NRG24040920230800784 04/09/2023 DASHRATH 1745007WL028788 DASHRATH 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 DASHRATH CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-026-001/161
(RAYEE) 		1745007000NRG24040920230800785 04/09/2023 TITRU SINGH 1745007WL028788 TITRU SINGH 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 TITRUSINGH UNION BANK OF INDIA(508500)
236 MEHANDWANI MP-45-007-026-001/164-A
(RAYEE) 		1745007000NRG24040920230800786 04/09/2023 BIRASPATIYA 1745007WL028788 BIRASPATIYA 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 BIRASPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
237 MEHANDWANI MP-45-007-026-001/164-A
(RAYEE) 		1745007000NRG24040920230800787 04/09/2023 MANI RAM 1745007WL028788 MANI RAM 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 MANIRAM CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-026-001/165-C
(RAYEE) 		1745007000NRG24040920230800788 04/09/2023 DARBARI 1745007WL028788 DARBARI 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 DARBARI CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-026-001/168
(RAYEE) 		1745007000NRG24040920230800790 04/09/2023 RATAN 1745007WL028788 RATAN 00089 CBIN0282948 208 208 Processed 07/09/2023 066726780 RATAN INDIA POST PAYMENTS BANK LIMITED(508528)
240 MEHANDWANI MP-45-007-026-001/170-C
(RAYEE) 		1745007000NRG24040920230800791 04/09/2023 BIGRO BAI 1745007WL028788 BIGRO BAI 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 BIGROBAI UNION BANK OF INDIA(508500)
241 MEHANDWANI MP-45-007-026-001/173
(RAYEE) 		1745007000NRG24040920230800793 04/09/2023 PANCHU 1745007WL028788 PANCHU 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 PANCHU INDIA POST PAYMENTS BANK LIMITED(508528)
242 MEHANDWANI MP-45-007-026-001/173-A
(RAYEE) 		1745007000NRG24040920230800794 04/09/2023 PANCHU LAL 1745007WL028788 PANCHU LAL 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 PANCHULAL STATE BANK OF INDIA(508548)
243 MEHANDWANI MP-45-007-026-001/174
(RAYEE) 		1745007000NRG24040920230800796 04/09/2023 CHARANSINGH 1745007WL028788 CHARANSINGH 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 CHARANSINGH STATE BANK OF INDIA(508548)
244 MEHANDWANI MP-45-007-026-001/174
(RAYEE) 		1745007000NRG24040920230800795 04/09/2023 KUSUM BAI 1745007WL028788 KUSUM BAI 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEHANDWANI MP-45-007-026-001/176
(RAYEE) 		1745007000NRG24040920230800797 04/09/2023 LALBATI 1745007WL028788 LALBATI 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 LALBATI CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-026-001/176-B
(RAYEE) 		1745007000NRG24040920230800798 04/09/2023 RAJESH 1745007WL028788 RAJESH 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEHANDWANI MP-45-007-026-001/178-B
(RAYEE) 		1745007000NRG24040920230800799 04/09/2023 LAMIYA 1745007WL028788 LAMIYA 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 LAMIYA CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-026-001/178-C
(RAYEE) 		1745007000NRG24040920230800800 04/09/2023 CHARAN SINGH 1745007WL028788 CHARAN SINGH 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
249 MEHANDWANI MP-45-007-026-001/181
(RAYEE) 		1745007000NRG24040920230800802 04/09/2023 SUKKAL 1745007WL028788 SUKKAL 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 SUKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEHANDWANI MP-45-007-026-001/183
(RAYEE) 		1745007000NRG24040920230800805 04/09/2023 sunndariya 1745007WL028788 sunndariya 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 sunndariya INDIA POST PAYMENTS BANK LIMITED(508528)
251 MEHANDWANI MP-45-007-026-001/187
(RAYEE) 		1745007000NRG24040920230800806 04/09/2023 MANGAL 1745007WL028788 MANGAL 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
252 MEHANDWANI MP-45-007-026-001/188
(RAYEE) 		1745007000NRG24040920230800807 04/09/2023 DHANNO 1745007WL028788 DHANNO 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 DHANNO INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEHANDWANI MP-45-007-026-001/190
(RAYEE) 		1745007000NRG24040920230800808 04/09/2023 SAHOBAI 1745007WL028788 SAHOBAI 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 SAHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEHANDWANI MP-45-007-026-001/191
(RAYEE) 		1745007000NRG24040920230800809 04/09/2023 MALIYA 1745007WL028788 MALIYA 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 MALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
255 MEHANDWANI MP-45-007-026-001/192
(RAYEE) 		1745007000NRG24040920230800810 04/09/2023 SHIVCHAREN 1745007WL028788 SHIVCHAREN 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 SHIVCHAREN CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-026-001/203
(RAYEE) 		1745007000NRG24040920230800815 04/09/2023 MUNNA 1745007WL028788 MUNNA 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 MUNNA CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-026-001/205
(RAYEE) 		1745007000NRG24040920230800817 04/09/2023 SUNDER 1745007WL028788 SUNDER 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 SUNDER CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-026-001/206-C
(RAYEE) 		1745007000NRG24040920230800818 04/09/2023 DLEEP 1745007WL028788 DLEEP 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 DLEEP CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-026-001/207
(RAYEE) 		1745007000NRG24040920230800819 04/09/2023 KOSHLYA 1745007WL028788 KOSHLYA 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 KOSHLYA INDIA POST PAYMENTS BANK LIMITED(508528)
260 MEHANDWANI MP-45-007-026-001/209
(RAYEE) 		1745007000NRG24040920230800820 04/09/2023 PAHALSINGH 1745007WL028788 PAHALSINGH 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 PAHALSINGH UNION BANK OF INDIA(508500)
261 MEHANDWANI MP-45-007-026-001/210
(RAYEE) 		1745007000NRG24040920230800821 04/09/2023 ROOPSINGH 1745007WL028788 ROOPSINGH 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 ROOPSINGH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-026-001/211-A
(RAYEE) 		1745007000NRG24040920230800824 04/09/2023 BAESAKHIYA 1745007WL028788 BAESAKHIYA 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 BAESAKHIYA UNION BANK OF INDIA(508500)
263 MEHANDWANI MP-45-007-026-001/214
(RAYEE) 		1745007000NRG24040920230800826 04/09/2023 LAKHAN 1745007WL028788 LAKHAN 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 LAKHAN CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-026-001/217-B
(RAYEE) 		1745007000NRG24040920230800827 04/09/2023 KAMAL SINGH 1745007WL028788 KAMAL SINGH 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEHANDWANI MP-45-007-026-001/218-C
(RAYEE) 		1745007000NRG24040920230800828 04/09/2023 MUNNA SINGH 1745007WL028788 MUNNA SINGH 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 MUNNASINGH CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-026-001/223
(RAYEE) 		1745007000NRG24040920230800830 04/09/2023 RAMSINGH 1745007WL028788 RAMSINGH 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
267 MEHANDWANI MP-45-007-026-001/224-D
(RAYEE) 		1745007000NRG24040920230800832 04/09/2023 OM BAI 1745007WL028788 OM BAI 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 OMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 MEHANDWANI MP-45-007-026-001/226
(RAYEE) 		1745007000NRG24040920230800833 04/09/2023 SAHVASINGH 1745007WL028788 SAHVASINGH 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 SAHVASINGH UNION BANK OF INDIA(508500)
269 MEHANDWANI MP-45-007-026-001/228
(RAYEE) 		1745007000NRG24040920230800834 04/09/2023 JHULIYA 1745007WL028788 JHULIYA 00089 CBIN0282948 208 208 Processed 07/09/2023 066726780 JHULIYA INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEHANDWANI MP-45-007-026-001/230
(RAYEE) 		1745007000NRG24040920230800835 04/09/2023 GOPCHAND 1745007WL028788 GOPCHAND 00089 CBIN0282948 208 208 Processed 07/09/2023 066726780 GOPCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
271 MEHANDWANI MP-45-007-026-001/235-B
(RAYEE) 		1745007000NRG24040920230800836 04/09/2023 CHATTR SINGH 1745007WL028788 CHATTR SINGH 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 CHATTRSINGH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-026-001/237
(RAYEE) 		1745007000NRG24040920230800840 04/09/2023 DAFIAYA 1745007WL028788 DAFIAYA 00089 CBIN0282948 624 624 Processed 07/09/2023 066726780 DAFIAYA CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-026-001/238
(RAYEE) 		1745007000NRG24040920230800841 04/09/2023 RAMPRASAD 1745007WL028788 RAMPRASAD 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 RAMPRASAD CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-026-001/24
(RAYEE) 		1745007000NRG24040920230800843 04/09/2023 LACHHAMAN 1745007WL028788 LACHHAMAN 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 LACHHAMAN CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-026-001/244
(RAYEE) 		1745007000NRG24040920230800845 04/09/2023 KUVARIYA 1745007WL028788 KUVARIYA 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 KUVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEHANDWANI MP-45-007-026-001/244-B
(RAYEE) 		1745007000NRG24040920230800847 04/09/2023 JOHAN 1745007WL028788 JOHAN 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 JOHAN UNION BANK OF INDIA(508500)
277 MEHANDWANI MP-45-007-026-001/245
(RAYEE) 		1745007000NRG24040920230800848 04/09/2023 MOHAN 1745007WL028788 MOHAN 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 MOHAN CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-026-001/246
(RAYEE) 		1745007000NRG24040920230800849 04/09/2023 KAMALSINGH 1745007WL028788 KAMALSINGH 00089 CBIN0282948 624 624 Processed 07/09/2023 066726780 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEHANDWANI MP-45-007-026-001/252-A
(RAYEE) 		1745007000NRG24040920230800852 04/09/2023 LALU 1745007WL028788 LALU 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 LALU INDIA POST PAYMENTS BANK LIMITED(508528)
280 MEHANDWANI MP-45-007-026-001/252-B
(RAYEE) 		1745007000NRG24040920230800853 04/09/2023 KANSHIRAM 1745007WL028788 KANSHIRAM 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 KANSHIRAM CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-026-001/254-B
(RAYEE) 		1745007000NRG24040920230800854 04/09/2023 KAMLIYA 1745007WL028788 KAMLIYA 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 KAMLIYA UNION BANK OF INDIA(508500)
282 MEHANDWANI MP-45-007-026-001/261
(RAYEE) 		1745007000NRG24040920230800856 04/09/2023 hari lal 1745007WL028788 hari lal 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 harilal CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-026-001/264
(RAYEE) 		1745007000NRG24040920230800857 04/09/2023 PRAMLAL 1745007WL028788 PRAMLAL 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 PRAMLAL CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-026-001/266
(RAYEE) 		1745007000NRG24040920230800859 04/09/2023 BHADDELAL 1745007WL028788 BHADDELAL 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 BHADDELAL INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEHANDWANI MP-45-007-026-001/267-D
(RAYEE) 		1745007000NRG24040920230800861 04/09/2023 GANEESH KUMAR 1745007WL028788 GANEESH KUMAR 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 GANEESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEHANDWANI MP-45-007-026-001/269
(RAYEE) 		1745007000NRG24040920230800862 04/09/2023 GOVIND 1745007WL028788 GOVIND 00089 CBIN0282948 624 624 Processed 07/09/2023 066726780 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
287 MEHANDWANI MP-45-007-026-001/271
(RAYEE) 		1745007000NRG24040920230800863 04/09/2023 JIJA BAI 1745007WL028788 JIJA BAI 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 JIJABAI UNION BANK OF INDIA(508500)
288 MEHANDWANI MP-45-007-026-001/272
(RAYEE) 		1745007000NRG24040920230800864 04/09/2023 FOOLCHAND 1745007WL028788 FOOLCHAND 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 FOOLCHAND CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-026-001/273
(RAYEE) 		1745007000NRG24040920230800865 04/09/2023 PAHAL VATI 1745007WL028788 PAHAL VATI 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 PAHALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
290 MEHANDWANI MP-45-007-026-001/274
(RAYEE) 		1745007000NRG24040920230800866 04/09/2023 samla 1745007WL028788 samla 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 samla INDIA POST PAYMENTS BANK LIMITED(508528)
291 MEHANDWANI MP-45-007-026-001/275
(RAYEE) 		1745007000NRG24040920230800867 04/09/2023 ROOPSINGH 1745007WL028788 ROOPSINGH 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
292 MEHANDWANI MP-45-007-026-001/277
(RAYEE) 		1745007000NRG24040920230800870 04/09/2023 NARESH 1745007WL028788 NARESH 00089 CBIN0282948 416 416 Processed 07/09/2023 066726780 NARESH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-026-001/277-A
(RAYEE) 		1745007000NRG24040920230800871 04/09/2023 VIJAY 1745007WL028788 VIJAY 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 VIJAY CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-026-001/278
(RAYEE) 		1745007000NRG24040920230800872 04/09/2023 BASANTI 1745007WL028788 BASANTI 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 BASANTI CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-026-001/284
(RAYEE) 		1745007000NRG24040920230800874 04/09/2023 DOMAN 1745007WL028788 DOMAN 00089 CBIN0282948 624 624 Processed 07/09/2023 066726780 DOMAN UNION BANK OF INDIA(508500)
296 MEHANDWANI MP-45-007-026-001/285
(RAYEE) 		1745007000NRG24040920230800875 04/09/2023 GULAB 1745007WL028788 GULAB 00089 CBIN0282948 208 208 Processed 07/09/2023 066726780 GULAB CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-026-001/286-A
(RAYEE) 		1745007000NRG24040920230800877 04/09/2023 BHAGAT SINGH 1745007WL028788 BHAGAT SINGH 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
298 MEHANDWANI MP-45-007-026-001/290
(RAYEE) 		1745007000NRG24040920230800880 04/09/2023 durup 1745007WL028788 durup 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 durup INDIA POST PAYMENTS BANK LIMITED(508528)
299 MEHANDWANI MP-45-007-026-001/290
(RAYEE) 		1745007000NRG24040920230800881 04/09/2023 tikiya 1745007WL028788 tikiya 00089 CBIN0282948 624 624 Processed 07/09/2023 066726780 tikiya UNION BANK OF INDIA(508500)
300 MEHANDWANI MP-45-007-026-001/290-B
(RAYEE) 		1745007000NRG24040920230800882 04/09/2023 Ramti Vaiyam 1745007WL028788 Ramti Vaiyam 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 RamtiVaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
301 MEHANDWANI MP-45-007-026-001/291
(RAYEE) 		1745007000NRG24040920230800883 04/09/2023 CHAMARSINGH 1745007WL028788 CHAMARSINGH 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 CHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEHANDWANI MP-45-007-026-001/292
(RAYEE) 		1745007000NRG24040920230800884 04/09/2023 HIRLU 1745007WL028788 HIRLU 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 HIRLU CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-026-001/300
(RAYEE) 		1745007000NRG24040920230800887 04/09/2023 DHANIRAM 1745007WL028788 DHANIRAM 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 DHANIRAM CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-026-001/301
(RAYEE) 		1745007000NRG24040920230800888 04/09/2023 Ratni 1745007WL028788 Ratni 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 Ratni INDIA POST PAYMENTS BANK LIMITED(508528)
305 MEHANDWANI MP-45-007-026-001/301-D
(RAYEE) 		1745007000NRG24040920230800889 04/09/2023 SAHJU 1745007WL028788 SAHJU 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 SAHJU UNION BANK OF INDIA(508500)
306 MEHANDWANI MP-45-007-026-001/302-A
(RAYEE) 		1745007000NRG24040920230800890 04/09/2023 FOOLSAY 1745007WL028788 FOOLSAY 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 FOOLSAY INDIA POST PAYMENTS BANK LIMITED(508528)
307 MEHANDWANI MP-45-007-026-001/303-B
(RAYEE) 		1745007000NRG24040920230800891 04/09/2023 JAHRA 1745007WL028788 JAHRA 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 JAHRA UNION BANK OF INDIA(508500)
308 MEHANDWANI MP-45-007-026-001/306-C
(RAYEE) 		1745007000NRG24040920230800892 04/09/2023 fagnu singh 1745007WL028788 fagnu singh 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 fagnusingh STATE BANK OF INDIA(508548)
309 MEHANDWANI MP-45-007-026-001/310
(RAYEE) 		1745007000NRG24040920230800895 04/09/2023 JAHRA 1745007WL028788 JAHRA 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 JAHRA INDIA POST PAYMENTS BANK LIMITED(508528)
310 MEHANDWANI MP-45-007-026-001/310-B
(RAYEE) 		1745007000NRG24040920230800896 04/09/2023 SARASVATI 1745007WL028788 SARASVATI 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 SARASVATI INDIA POST PAYMENTS BANK LIMITED(508528)
311 MEHANDWANI MP-45-007-026-001/313
(RAYEE) 		1745007000NRG24040920230800898 04/09/2023 sampatiya 1745007WL028788 sampatiya 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 sampatiya INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHANDWANI MP-45-007-026-001/315
(RAYEE) 		1745007000NRG24040920230800899 04/09/2023 LAKHAN 1745007WL028788 LAKHAN 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 LAKHAN BANK OF BARODA(606985)
313 MEHANDWANI MP-45-007-026-001/316
(RAYEE) 		1745007000NRG24040920230800900 04/09/2023 FUNDILAL 1745007WL028788 FUNDILAL 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 FUNDILAL UNION BANK OF INDIA(508500)
314 MEHANDWANI MP-45-007-026-001/317-A
(RAYEE) 		1745007000NRG24040920230800901 04/09/2023 SAMPAT 1745007WL028788 SAMPAT 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 SAMPAT CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-026-001/317-B
(RAYEE) 		1745007000NRG24040920230800902 04/09/2023 kumhar 1745007WL028788 kumhar 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 kumhar CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-026-001/319
(RAYEE) 		1745007000NRG24040920230800904 04/09/2023 PAHALSINGH 1745007WL028788 PAHALSINGH 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 PAHALSINGH UNION BANK OF INDIA(508500)
317 MEHANDWANI MP-45-007-026-001/320-A
(RAYEE) 		1745007000NRG24040920230800905 04/09/2023 FHAGIYA BAI 1745007WL028788 FHAGIYA BAI 00089 CBIN0282948 624 624 Processed 07/09/2023 066726780 FHAGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 MEHANDWANI MP-45-007-026-001/321-A
(RAYEE) 		1745007000NRG24040920230800906 04/09/2023 SUMAN 1745007WL028788 SUMAN 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 SUMAN CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-026-001/323
(RAYEE) 		1745007000NRG24040920230800908 04/09/2023 GENDU SINGH 1745007WL028788 GENDU SINGH 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 GENDUSINGH CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-026-001/325
(RAYEE) 		1745007000NRG24040920230800909 04/09/2023 GIENDLAL 1745007WL028788 GIENDLAL 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 GIENDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEHANDWANI MP-45-007-026-001/325-A
(RAYEE) 		1745007000NRG24040920230800910 04/09/2023 BHAGVATI 1745007WL028788 BHAGVATI 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
322 MEHANDWANI MP-45-007-026-001/325-C
(RAYEE) 		1745007000NRG24040920230800911 04/09/2023 Balram 1745007WL028788 Balram 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
323 MEHANDWANI MP-45-007-026-001/326-B
(RAYEE) 		1745007000NRG24040920230800912 04/09/2023 KEHARSINGH 1745007WL028788 KEHARSINGH 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 KEHARSINGH UNION BANK OF INDIA(508500)
324 MEHANDWANI MP-45-007-026-001/331
(RAYEE) 		1745007000NRG24040920230800915 04/09/2023 BINDESINGH 1745007WL028788 BINDESINGH 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 BINDESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
325 MEHANDWANI MP-45-007-026-001/332
(RAYEE) 		1745007000NRG24040920230800918 04/09/2023 LALTI 1745007WL028788 LALTI 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 LALTI INDIA POST PAYMENTS BANK LIMITED(508528)
326 MEHANDWANI MP-45-007-026-001/333
(RAYEE) 		1745007000NRG24040920230800919 04/09/2023 RAMMU 1745007WL028788 RAMMU 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 RAMMU INDIA POST PAYMENTS BANK LIMITED(508528)
327 MEHANDWANI MP-45-007-026-001/333-B
(RAYEE) 		1745007000NRG24040920230800920 04/09/2023 Ramphal 1745007WL028788 Ramphal 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 Ramphal BANK OF BARODA(606985)
328 MEHANDWANI MP-45-007-026-001/335
(RAYEE) 		1745007000NRG24040920230800921 04/09/2023 LALSINGH 1745007WL028788 LALSINGH 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 LALSINGH CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-026-001/335-A
(RAYEE) 		1745007000NRG24040920230800922 04/09/2023 SHAHMEN MARKAM 1745007WL028788 SHAHMEN MARKAM 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 SHAHMENMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
330 MEHANDWANI MP-45-007-026-001/337-B
(RAYEE) 		1745007000NRG24040920230800924 04/09/2023 AMAL SINGH 1745007WL028788 AMAL SINGH 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 AMALSINGH CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-026-001/338
(RAYEE) 		1745007000NRG24040920230800925 04/09/2023 FOOLCHAND 1745007WL028788 FOOLCHAND 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 FOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
332 MEHANDWANI MP-45-007-026-001/34-A
(RAYEE) 		1745007000NRG24040920230800927 04/09/2023 Ramdayal 1745007WL028788 Ramdayal 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
333 MEHANDWANI MP-45-007-026-001/34-A
(RAYEE) 		1745007000NRG24040920230800926 04/09/2023 RAMDYAL 1745007WL028788 RAMDYAL 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 RAMDYAL CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-026-001/345
(RAYEE) 		1745007000NRG24040920230800928 04/09/2023 DAYARAM 1745007WL028788 DAYARAM 00089 CBIN0282948 624 624 Processed 07/09/2023 066726780 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
335 MEHANDWANI MP-45-007-026-001/345-B
(RAYEE) 		1745007000NRG24040920230800929 04/09/2023 salikram 1745007WL028788 salikram 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 salikram CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-026-001/345-C
(RAYEE) 		1745007000NRG24040920230800930 04/09/2023 REETA BAI 1745007WL028788 REETA BAI 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 REETABAI CANARA BANK(508532)
337 MEHANDWANI MP-45-007-026-001/348-B
(RAYEE) 		1745007000NRG24040920230800931 04/09/2023 RAMESH 1745007WL028788 RAMESH 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 RAMESH UNION BANK OF INDIA(508500)
338 MEHANDWANI MP-45-007-026-001/350-B
(RAYEE) 		1745007000NRG24040920230800932 04/09/2023 ANJALA BAI 1745007WL028788 ANJALA BAI 00089 CBIN0282948 416 416 Processed 07/09/2023 066726780 ANJALABAI UNION BANK OF INDIA(508500)
339 MEHANDWANI MP-45-007-026-001/352-A
(RAYEE) 		1745007000NRG24040920230800933 04/09/2023 tiharo 1745007WL028788 tiharo 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 tiharo CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-026-001/352-B
(RAYEE) 		1745007000NRG24040920230800934 04/09/2023 RAMEY SINGH 1745007WL028788 RAMEY SINGH 00089 CBIN0282948 624 624 Processed 07/09/2023 066726780 RAMEYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
341 MEHANDWANI MP-45-007-026-001/354
(RAYEE) 		1745007000NRG24040920230800936 04/09/2023 UMRA 1745007WL028788 UMRA 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 UMRA CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-026-001/355
(RAYEE) 		1745007000NRG24040920230800937 04/09/2023 BHADDELAL 1745007WL028788 BHADDELAL 00089 CBIN0282948 208 208 Processed 07/09/2023 066726780 BHADDELAL CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-026-001/358
(RAYEE) 		1745007000NRG24040920230800938 04/09/2023 SOHAN 1745007WL028788 SOHAN 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 SOHAN CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-026-001/36
(RAYEE) 		1745007000NRG24040920230800939 04/09/2023 GOPAL 1745007WL028788 GOPAL 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
345 MEHANDWANI MP-45-007-026-001/361
(RAYEE) 		1745007000NRG24040920230800940 04/09/2023 Bhukhiya 1745007WL028788 Bhukhiya 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 Bhukhiya INDIA POST PAYMENTS BANK LIMITED(508528)
346 MEHANDWANI MP-45-007-026-001/362
(RAYEE) 		1745007000NRG24040920230800941 04/09/2023 GANGARAM 1745007WL028788 GANGARAM 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
347 MEHANDWANI MP-45-007-026-001/365
(RAYEE) 		1745007000NRG24040920230800944 04/09/2023 DEVSINGH 1745007WL028788 DEVSINGH 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 DEVSINGH IDBI BANK(607095)
348 MEHANDWANI MP-45-007-026-001/369-A
(RAYEE) 		1745007000NRG24040920230800947 04/09/2023 LAKHANSINGH 1745007WL028788 LAKHANSINGH 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-026-001/370-A
(RAYEE) 		1745007000NRG24040920230800948 04/09/2023 Heera bati 1745007WL028788 Heera bati 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 Heerabati INDIA POST PAYMENTS BANK LIMITED(508528)
350 MEHANDWANI MP-45-007-026-001/371-B
(RAYEE) 		1745007000NRG24040920230800950 04/09/2023 MANGAL 1745007WL028788 MANGAL 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 MANGAL UNION BANK OF INDIA(508500)
351 MEHANDWANI MP-45-007-026-001/371-C
(RAYEE) 		1745007000NRG24040920230800951 04/09/2023 ENGA BATI 1745007WL028788 ENGA BATI 00089 CBIN0282948 624 624 Processed 07/09/2023 066726780 ENGABATI INDIA POST PAYMENTS BANK LIMITED(508528)
352 MEHANDWANI MP-45-007-026-001/376
(RAYEE) 		1745007000NRG24040920230800952 04/09/2023 GANGARAM 1745007WL028788 GANGARAM 00089 CBIN0282948 624 624 Processed 07/09/2023 066726780 GANGARAM CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-026-001/379
(RAYEE) 		1745007000NRG24040920230800953 04/09/2023 JETGU 1745007WL028788 JETGU 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 JETGU UNION BANK OF INDIA(508500)
354 MEHANDWANI MP-45-007-026-001/379-C
(RAYEE) 		1745007000NRG24040920230800954 04/09/2023 DASHARAT 1745007WL028788 DASHARAT 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 DASHARAT CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-026-001/38
(RAYEE) 		1745007000NRG24040920230800955 04/09/2023 BAJJO 1745007WL028788 BAJJO 00089 CBIN0282948 416 416 Processed 07/09/2023 066726780 BAJJO INDIA POST PAYMENTS BANK LIMITED(508528)
356 MEHANDWANI MP-45-007-026-001/381
(RAYEE) 		1745007000NRG24040920230800956 04/09/2023 NANHI BAI 1745007WL028788 NANHI BAI 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 NANHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 MEHANDWANI MP-45-007-026-001/383-C
(RAYEE) 		1745007000NRG24040920230800958 04/09/2023 FULMOTIN 1745007WL028788 FULMOTIN 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 FULMOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
358 MEHANDWANI MP-45-007-026-001/39
(RAYEE) 		1745007000NRG24040920230800961 04/09/2023 SAMARO 1745007WL028788 SAMARO 00089 CBIN0282948 624 624 Processed 07/09/2023 066726780 SAMARO UNION BANK OF INDIA(508500)
359 MEHANDWANI MP-45-007-026-001/390
(RAYEE) 		1745007000NRG24040920230800962 04/09/2023 BHAGU 1745007WL028788 BHAGU 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 BHAGU CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-026-001/391-A
(RAYEE) 		1745007000NRG24040920230800963 04/09/2023 HARIYARO 1745007WL028788 HARIYARO 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 HARIYARO CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-026-001/393-A
(RAYEE) 		1745007000NRG24040920230800964 04/09/2023 PRAHLAD 1745007WL028788 PRAHLAD 00089 CBIN0282948 624 624 Processed 07/09/2023 066726780 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
362 MEHANDWANI MP-45-007-026-001/395-B
(RAYEE) 		1745007000NRG24040920230800965 04/09/2023 HARI SHANKAR 1745007WL028788 HARI SHANKAR 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 HARISHANKAR CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-026-001/401-C
(RAYEE) 		1745007000NRG24040920230800967 04/09/2023 VISHVNATH 1745007WL028788 VISHVNATH 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 VISHVNATH CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-026-001/408
(RAYEE) 		1745007000NRG24040920230800968 04/09/2023 PANCHO 1745007WL028788 PANCHO 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 PANCHO CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-026-001/415-B
(RAYEE) 		1745007000NRG24040920230800969 04/09/2023 TIKIYA BAI 1745007WL028788 TIKIYA BAI 00089 CBIN0282948 624 624 Processed 07/09/2023 066726780 TIKIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 MEHANDWANI MP-45-007-026-001/416
(RAYEE) 		1745007000NRG24040920230800970 04/09/2023 RAJKARAN 1745007WL028788 RAJKARAN 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 RAJKARAN CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-026-001/417
(RAYEE) 		1745007000NRG24040920230800972 04/09/2023 MUKESH 1745007WL028788 MUKESH 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
368 MEHANDWANI MP-45-007-026-001/42
(RAYEE) 		1745007000NRG24040920230800973 04/09/2023 SADAFAL 1745007WL028788 SADAFAL 00089 CBIN0282948 624 624 Processed 07/09/2023 066726780 SADAFAL CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-026-001/422-D
(RAYEE) 		1745007000NRG24040920230800974 04/09/2023 KUSUM LATA 1745007WL028788 KUSUM LATA 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 KUSUMLATA CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-026-001/425
(RAYEE) 		1745007000NRG24040920230800975 04/09/2023 RAMLAL 1745007WL028788 RAMLAL 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 RAMLAL CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-026-001/426-A
(RAYEE) 		1745007000NRG24040920230800976 04/09/2023 KHEM SINGH 1745007WL028788 KHEM SINGH 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 KHEMSINGH CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-026-001/428-A
(RAYEE) 		1745007000NRG24040920230800977 04/09/2023 SARIKA 1745007WL028788 SARIKA 00089 CBIN0282948 416 416 Processed 07/09/2023 066726780 SARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
373 MEHANDWANI MP-45-007-026-001/43-A
(RAYEE) 		1745007000NRG24040920230800978 04/09/2023 SANTRAM 1745007WL028788 SANTRAM 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
374 MEHANDWANI MP-45-007-026-001/43-B
(RAYEE) 		1745007000NRG24040920230800979 04/09/2023 PREMLAL 1745007WL028788 PREMLAL 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 PREMLAL UNION BANK OF INDIA(508500)
375 MEHANDWANI MP-45-007-026-001/435
(RAYEE) 		1745007000NRG24040920230800980 04/09/2023 PAHAPSINGH 1745007WL028788 PAHAPSINGH 00089 CBIN0282948 208 208 Processed 07/09/2023 066726780 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-026-001/435-A
(RAYEE) 		1745007000NRG24040920230800981 04/09/2023 RAM SINGH 1745007WL028788 RAM SINGH 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 RAMSINGH CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-026-001/436
(RAYEE) 		1745007000NRG24040920230800982 04/09/2023 KEHARSINGH 1745007WL028788 KEHARSINGH 00089 CBIN0282948 416 416 Processed 07/09/2023 066726780 KEHARSINGH CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-026-001/437-A
(RAYEE) 		1745007000NRG24040920230800983 04/09/2023 RAMMUSINGH 1745007WL028788 RAMMUSINGH 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 RAMMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
379 MEHANDWANI MP-45-007-026-001/438-A
(RAYEE) 		1745007000NRG24040920230800984 04/09/2023 RAMESH 1745007WL028788 RAMESH 00089 CBIN0282948 208 208 Processed 07/09/2023 066726780 RAMESH CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-026-001/46-B
(RAYEE) 		1745007000NRG24040920230800988 04/09/2023 PRATAP 1745007WL028788 PRATAP 00089 CBIN0282948 624 624 Processed 07/09/2023 066726780 PRATAP CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-026-001/47
(RAYEE) 		1745007000NRG24040920230800989 04/09/2023 narbadia 1745007WL028788 narbadia 00089 CBIN0282948 624 624 Processed 07/09/2023 066726780 narbadia CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-026-001/48-A
(RAYEE) 		1745007000NRG24040920230800990 04/09/2023 PATIRAM 1745007WL028788 PATIRAM 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
383 MEHANDWANI MP-45-007-026-001/48-B
(RAYEE) 		1745007000NRG24040920230800991 04/09/2023 SHANTI BAI 1745007WL028788 SHANTI BAI 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 SHANTIBAI CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-026-001/5-B
(RAYEE) 		1745007000NRG24040920230800992 04/09/2023 GHUMAN 1745007WL028788 GHUMAN 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 GHUMAN CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-026-001/50-C
(RAYEE) 		1745007000NRG24040920230800993 04/09/2023 RADHA BAI 1745007WL028788 RADHA BAI 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 MEHANDWANI MP-45-007-026-001/53-D
(RAYEE) 		1745007000NRG24040920230800994 04/09/2023 KALI BAI 1745007WL028788 KALI BAI 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 MEHANDWANI MP-45-007-026-001/57-C
(RAYEE) 		1745007000NRG24040920230800995 04/09/2023 Dayavati Dhurwey 1745007WL028788 Dayavati Dhurwey 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 DayavatiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
388 MEHANDWANI MP-45-007-026-001/58-C
(RAYEE) 		1745007000NRG24040920230800996 04/09/2023 shanti 1745007WL028788 shanti 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 shanti CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-026-001/59-C
(RAYEE) 		1745007000NRG24040920230800997 04/09/2023 NANSAY 1745007WL028788 NANSAY 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 NANSAY INDIA POST PAYMENTS BANK LIMITED(508528)
390 MEHANDWANI MP-45-007-026-001/6
(RAYEE) 		1745007000NRG24040920230800998 04/09/2023 NAVAL 1745007WL028788 NAVAL 00089 CBIN0282948 416 416 Processed 07/09/2023 066726780 NAVAL CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-026-001/60-C
(RAYEE) 		1745007000NRG24040920230800999 04/09/2023 BACHCHULAL 1745007WL028788 BACHCHULAL 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 BACHCHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
392 MEHANDWANI MP-45-007-026-001/61
(RAYEE) 		1745007000NRG24040920230801000 04/09/2023 suhagil 1745007WL028788 suhagil 00089 CBIN0282948 624 624 Processed 07/09/2023 066726780 suhagil CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-026-001/65
(RAYEE) 		1745007000NRG24040920230801002 04/09/2023 TIKARAM 1745007WL028788 TIKARAM 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 TIKARAM CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-026-001/66-C
(RAYEE) 		1745007000NRG24040920230801003 04/09/2023 SUNDAR SINGH 1745007WL028788 SUNDAR SINGH 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 SUNDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
395 MEHANDWANI MP-45-007-026-001/69
(RAYEE) 		1745007000NRG24040920230801005 04/09/2023 PHOOLCHAND 1745007WL028788 PHOOLCHAND 00089 CBIN0282948 624 624 Processed 07/09/2023 066726780 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-026-001/69-C
(RAYEE) 		1745007000NRG24040920230801006 04/09/2023 PAHAL VATI 1745007WL028788 PAHAL VATI 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 PAHALVATI UNION BANK OF INDIA(508500)
397 MEHANDWANI MP-45-007-026-001/7-A
(RAYEE) 		1745007000NRG24040920230801007 04/09/2023 SEEMA 1745007WL028788 SEEMA 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 SEEMA CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-026-001/71
(RAYEE) 		1745007000NRG24040920230801009 04/09/2023 SAMAROBAI 1745007WL028788 SAMAROBAI 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 SAMAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 MEHANDWANI MP-45-007-026-001/71-B
(RAYEE) 		1745007000NRG24040920230801010 04/09/2023 MANOJ 1745007WL028788 MANOJ 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
400 MEHANDWANI MP-45-007-026-001/71-C
(RAYEE) 		1745007000NRG24040920230801011 04/09/2023 RAM LAL 1745007WL028788 RAM LAL 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
401 MEHANDWANI MP-45-007-026-001/73
(RAYEE) 		1745007000NRG24040920230801012 04/09/2023 GUHRA 1745007WL028788 GUHRA 00089 CBIN0282948 624 624 Processed 07/09/2023 066726780 GUHRA CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-026-001/73-B
(RAYEE) 		1745007000NRG24040920230801013 04/09/2023 BHAGVAT 1745007WL028788 BHAGVAT 00089 CBIN0282948 624 624 Processed 07/09/2023 066726780 BHAGVAT INDIA POST PAYMENTS BANK LIMITED(508528)
403 MEHANDWANI MP-45-007-026-001/74
(RAYEE) 		1745007000NRG24040920230801014 04/09/2023 JAGAT 1745007WL028788 JAGAT 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
404 MEHANDWANI MP-45-007-026-001/76-B
(RAYEE) 		1745007000NRG24040920230801015 04/09/2023 VIKRAM 1745007WL028788 VIKRAM 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 VIKRAM CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-026-001/77
(RAYEE) 		1745007000NRG24040920230801016 04/09/2023 SUNDAR 1745007WL028788 SUNDAR 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
406 MEHANDWANI MP-45-007-026-001/78
(RAYEE) 		1745007000NRG24040920230801017 04/09/2023 KOSHALYA 1745007WL028788 KOSHALYA 00089 CBIN0282948 624 624 Processed 07/09/2023 066726780 KOSHALYA CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-026-001/80
(RAYEE) 		1745007000NRG24040920230801019 04/09/2023 matti bai 1745007WL028788 matti bai 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 mattibai INDIA POST PAYMENTS BANK LIMITED(508528)
408 MEHANDWANI MP-45-007-026-001/84
(RAYEE) 		1745007000NRG24040920230801020 04/09/2023 MUNNA 1745007WL028788 MUNNA 00089 CBIN0282948 624 624 Processed 07/09/2023 066726780 MUNNA CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-026-001/85
(RAYEE) 		1745007000NRG24040920230801021 04/09/2023 RAJKUMAR 1745007WL028788 RAJKUMAR 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
410 MEHANDWANI MP-45-007-026-001/87
(RAYEE) 		1745007000NRG24040920230801023 04/09/2023 KUVARMEN 1745007WL028788 KUVARMEN 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 KUVARMEN CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-026-001/90
(RAYEE) 		1745007000NRG24040920230801024 04/09/2023 MUNGIYABAI 1745007WL028788 MUNGIYABAI 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 MUNGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
412 MEHANDWANI MP-45-007-026-001/92
(RAYEE) 		1745007000NRG24040920230801025 04/09/2023 KRASHNA BAI 1745007WL028788 KRASHNA BAI 00089 CBIN0282948 832 832 Processed 07/09/2023 066726780 KRASHNABAI UNION BANK OF INDIA(508500)
413 MEHANDWANI MP-45-007-026-001/93
(RAYEE) 		1745007000NRG24040920230801027 04/09/2023 DHANRAJ 1745007WL028788 DHANRAJ 00089 CBIN0282948 416 416 Processed 07/09/2023 066726780 DHANRAJ CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-026-001/94
(RAYEE) 		1745007000NRG24040920230801028 04/09/2023 GOLAB 1745007WL028788 GOLAB 00089 CBIN0282948 208 208 Processed 07/09/2023 066726780 GOLAB INDIA POST PAYMENTS BANK LIMITED(508528)
415 MEHANDWANI MP-45-007-026-001/95
(RAYEE) 		1745007000NRG24040920230801029 04/09/2023 puNiYA 1745007WL028788 puNiYA 00089 CBIN0282948 624 624 Processed 07/09/2023 066726780 puNiYA INDIA POST PAYMENTS BANK LIMITED(508528)
416 MEHANDWANI MP-45-007-026-001/96
(RAYEE) 		1745007000NRG24040920230801030 04/09/2023 BAHADUR 1745007WL028788 BAHADUR 00089 CBIN0282948 624 624 Processed 07/09/2023 066726780 BAHADUR CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-026-001/97
(RAYEE) 		1745007000NRG24040920230801031 04/09/2023 prembati 1745007WL028788 prembati 00089 CBIN0282948 624 624 Processed 07/09/2023 066726780 prembati INDIA POST PAYMENTS BANK LIMITED(508528)
418 MEHANDWANI MP-45-007-038-002/16-B
(SARANGPUR) 		1745007000NRG24040920230801034 04/09/2023 Narbad singh 1745007WL028789 Narbad singh 00089 CBIN0282948 390 390 Rejected 12/09/2023 066726780 Aadhaar Number not Mapped to Account Number
419 MEHANDWANI MP-45-007-043-001/1-A
(JHARGUDA) 		1745007043NRG24040920230799982 04/09/2023 PAHALWATEE 1745007043WL028750 PAHALWATEE 00089 CBIN0282948 1407 1407 Processed 07/09/2023 066726780 PAHALWATEE CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-043-001/111-A
(JHARGUDA) 		1745007043NRG24040920230799984 04/09/2023 SHAMBHULAL 1745007043WL028750 SHAMBHULAL 00089 CBIN0282948 1407 1407 Processed 07/09/2023 066726780 SHAMBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
421 MEHANDWANI MP-45-007-043-001/126-B
(JHARGUDA) 		1745007043NRG24040920230799986 04/09/2023 RAM SINGH 1745007043WL028750 RAM SINGH 00089 CBIN0282948 603 603 Processed 07/09/2023 066726780 RAMSINGH CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-043-001/142-A
(JHARGUDA) 		1745007043NRG24040920230799988 04/09/2023 GUHARA 1745007043WL028750 GUHARA 00089 CBIN0282948 1206 1206 Processed 07/09/2023 066726780 GUHARA CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-043-001/144-C
(JHARGUDA) 		1745007043NRG24040920230799989 04/09/2023 Rajeshwari Bai 1745007043WL028750 Rajeshwari Bai 00089 CBIN0282948 1206 1206 Processed 07/09/2023 066726780 RajeshwariBai CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-043-001/145-A
(JHARGUDA) 		1745007043NRG24040920230799990 04/09/2023 INDRA BAI 1745007043WL028750 INDRA BAI 00089 CBIN0282948 201 201 Processed 07/09/2023 066726780 INDRABAI CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-043-001/166-C
(JHARGUDA) 		1745007043NRG24040920230799991 04/09/2023 RAMDEEN 1745007043WL028750 RAMDEEN 00089 CBIN0282948 804 804 Processed 07/09/2023 066726780 RAMDEEN CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-043-001/167-A
(JHARGUDA) 		1745007043NRG24040920230799992 04/09/2023 SHIV KUMAR 1745007043WL028750 SHIV KUMAR 00089 CBIN0282948 402 402 Processed 07/09/2023 066726780 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-043-001/180-B
(JHARGUDA) 		1745007043NRG24040920230799994 04/09/2023 Madan Singh 1745007043WL028750 Madan Singh 00089 CBIN0282948 1206 1206 Processed 07/09/2023 066726780 MadanSingh CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-043-001/186-A
(JHARGUDA) 		1745007043NRG24040920230799996 04/09/2023 SAMAREE 1745007043WL028750 SAMAREE 00089 CBIN0282948 603 603 Processed 07/09/2023 066726780 SAMAREE CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-043-001/19-A
(JHARGUDA) 		1745007043NRG24040920230799997 04/09/2023 NOHAR 1745007043WL028750 NOHAR 00089 CBIN0282948 402 402 Processed 07/09/2023 066726780 NOHAR CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-043-001/225-A
(JHARGUDA) 		1745007043NRG24040920230799998 04/09/2023 SUBE DAS 1745007043WL028750 SUBE DAS 00089 CBIN0282948 1407 1407 Processed 07/09/2023 066726780 SUBEDAS CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-043-001/239-A
(JHARGUDA) 		1745007043NRG24040920230799999 04/09/2023 SAHJAAN 1745007043WL028750 SAHJAAN 00089 CBIN0282948 804 804 Processed 07/09/2023 066726780 SAHJAAN CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-043-001/27-A
(JHARGUDA) 		1745007043NRG24040920230800000 04/09/2023 Sohadra bai 1745007043WL028750 Sohadra bai 00089 CBIN0282948 201 201 Processed 07/09/2023 066726780 Sohadrabai CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-043-001/3-A
(JHARGUDA) 		1745007043NRG24040920230800002 04/09/2023 DHARAM SINGH 1745007043WL028750 DHARAM SINGH 00089 CBIN0282948 201 201 Processed 07/09/2023 066726780 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-043-001/36-A
(JHARGUDA) 		1745007043NRG24040920230800004 04/09/2023 DHARAM LAL 1745007043WL028750 DHARAM LAL 00089 CBIN0282948 1005 1005 Processed 07/09/2023 066726780 DHARAMLAL CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-043-001/74-A
(JHARGUDA) 		1745007043NRG24040920230800005 04/09/2023 SONSAY 1745007043WL028750 SONSAY 00089 CBIN0282948 402 402 Processed 07/09/2023 066726780 SONSAY CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-043-001/75-A
(JHARGUDA) 		1745007043NRG24040920230800006 04/09/2023 SUKKAR 1745007043WL028750 SUKKAR 00089 CBIN0282948 402 402 Processed 07/09/2023 066726780 SUKKAR CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-043-001/85-A
(JHARGUDA) 		1745007043NRG24040920230800007 04/09/2023 LEELA BAI 1745007043WL028750 LEELA BAI 00089 CBIN0282948 201 201 Processed 07/09/2023 066726780 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 MEHANDWANI MP-45-007-043-003/12-A
(JHARGUDA) 		1745007043NRG24040920230800009 04/09/2023 MAHANTI BAI 1745007043WL028750 MAHANTI BAI 00089 CBIN0282948 1407 1407 Processed 07/09/2023 066726780 MAHANTIBAI CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-043-003/17-A
(JHARGUDA) 		1745007043NRG24040920230800010 04/09/2023 SURESH 1745007043WL028750 SURESH 00089 CBIN0282948 201 201 Processed 07/09/2023 066726780 SURESH CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-043-003/17-A
(JHARGUDA) 		1745007043NRG24040920230800011 04/09/2023 SURESH 1745007043WL028750 SURESH 00089 CBIN0282948 201 201 Processed 07/09/2023 066726780 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 201397 201397
441 MEHANDWANI MP-45-007-026-001/224-C
(RAYEE) 		1745007000NRG24040920230800831 04/09/2023 Narendra kumar 1745007WL028788 Narendra kumar 00089 CBIN0283015 832 832 Processed 07/09/2023 066726780 Narendrakumar BANK OF MAHARASHTRA(607387)
SubTotal 832 832
442 MEHANDWANI MP-45-007-001-001/379-A
(BILGADA) 		1745007001NRG24030920230796880 04/09/2023 JANKI TEMRE 1745007001WL028633 JANKI TEMRE 00415 SBIN0002893 2220 2220 Processed 07/09/2023 066726780 JANKITEMRE STATE BANK OF INDIA(508548)
443 MEHANDWANI MP-45-007-017-005/15-B
(KOSAMGHAAT) 		1745007017NRG24040920230800488 04/09/2023 BHUVAN SINGH 1745007017WL028774 BHUVAN SINGH 00415 SBIN0002893 1170 1170 Processed 07/09/2023 066726780 BHUVANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3390 3390
444 MEHANDWANI MP-45-007-001-001/340-A
(BILGADA) 		1745007001NRG24040920230800690 04/09/2023 MADAN SINGH 1745007001WL028783 MADAN SINGH 00415 SBIN0004641 185 185 Processed 07/09/2023 066726780 MADANSINGH STATE BANK OF INDIA(508548)
SubTotal 185 185
445 MEHANDWANI MP-45-007-026-001/110-B
(RAYEE) 		1745007000NRG24040920230800744 04/09/2023 VISHAL 1745007WL028788 VISHAL 00468 UBIN0542628 832 832 Processed 07/09/2023 066726780 VISHAL CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-026-001/117
(RAYEE) 		1745007000NRG24040920230800754 04/09/2023 Dhaneshwari 1745007WL028788 Dhaneshwari 00468 UBIN0542628 832 832 Processed 07/09/2023 066726780 Dhaneshwari UNION BANK OF INDIA(508500)
447 MEHANDWANI MP-45-007-026-001/138-A
(RAYEE) 		1745007000NRG24040920230800770 04/09/2023 SARASWATI 1745007WL028788 SARASWATI 00468 UBIN0542628 832 832 Processed 07/09/2023 066726780 SARASWATI UNION BANK OF INDIA(508500)
448 MEHANDWANI MP-45-007-026-001/145-B
(RAYEE) 		1745007000NRG24040920230800776 04/09/2023 LOK SINGH 1745007WL028788 LOK SINGH 00468 UBIN0542628 832 832 Processed 07/09/2023 066726780 LOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
449 MEHANDWANI MP-45-007-026-001/172
(RAYEE) 		1745007000NRG24040920230800792 04/09/2023 RAMESH 1745007WL028788 RAMESH 00468 UBIN0542628 624 624 Processed 07/09/2023 066726780 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
450 MEHANDWANI MP-45-007-026-001/180
(RAYEE) 		1745007000NRG24040920230800801 04/09/2023 BHANVATI 1745007WL028788 BHANVATI 00468 UBIN0542628 832 832 Processed 07/09/2023 066726780 BHANVATI UNION BANK OF INDIA(508500)
451 MEHANDWANI MP-45-007-026-001/182
(RAYEE) 		1745007000NRG24040920230800804 04/09/2023 DAMARIN 1745007WL028788 DAMARIN 00468 UBIN0542628 832 832 Processed 07/09/2023 066726780 DAMARIN UNION BANK OF INDIA(508500)
452 MEHANDWANI MP-45-007-026-001/195
(RAYEE) 		1745007000NRG24040920230800812 04/09/2023 Gulabvati 1745007WL028788 Gulabvati 00468 UBIN0542628 624 624 Processed 07/09/2023 066726780 Gulabvati INDIA POST PAYMENTS BANK LIMITED(508528)
453 MEHANDWANI MP-45-007-026-001/196-A
(RAYEE) 		1745007000NRG24040920230800813 04/09/2023 Indro Bai 1745007WL028788 Indro Bai 00468 UBIN0542628 624 624 Processed 07/09/2023 066726780 IndroBai INDIA POST PAYMENTS BANK LIMITED(508528)
454 MEHANDWANI MP-45-007-026-001/210-D
(RAYEE) 		1745007000NRG24040920230800822 04/09/2023 Brahspati Bai 1745007WL028788 Brahspati Bai 00468 UBIN0542628 832 832 Processed 07/09/2023 066726780 BrahspatiBai UNION BANK OF INDIA(508500)
455 MEHANDWANI MP-45-007-026-001/211-A
(RAYEE) 		1745007000NRG24040920230800823 04/09/2023 prambati 1745007WL028788 prambati 00468 UBIN0542628 832 832 Processed 07/09/2023 066726780 prambati CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-026-001/213-A
(RAYEE) 		1745007000NRG24040920230800825 04/09/2023 Parbati Bai 1745007WL028788 Parbati Bai 00468 UBIN0542628 832 832 Processed 07/09/2023 066726780 ParbatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
457 MEHANDWANI MP-45-007-026-001/236-D
(RAYEE) 		1745007000NRG24040920230800839 04/09/2023 SANTOSH KUMAR 1745007WL028788 SANTOSH KUMAR 00468 UBIN0542628 832 832 Processed 07/09/2023 066726780 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
458 MEHANDWANI MP-45-007-026-001/24-B
(RAYEE) 		1745007000NRG24040920230800844 04/09/2023 JANKI BAI 1745007WL028788 JANKI BAI 00468 UBIN0542628 832 832 Processed 07/09/2023 066726780 JANKIBAI UNION BANK OF INDIA(508500)
459 MEHANDWANI MP-45-007-026-001/247-C
(RAYEE) 		1745007000NRG24040920230800850 04/09/2023 Sanyogita 1745007WL028788 Sanyogita 00468 UBIN0542628 832 832 Processed 07/09/2023 066726780 Sanyogita INDIA POST PAYMENTS BANK LIMITED(508528)
460 MEHANDWANI MP-45-007-026-001/25
(RAYEE) 		1745007000NRG24040920230800851 04/09/2023 Pooja Dhurwey 1745007WL028788 Pooja Dhurwey 00468 UBIN0542628 832 832 Processed 07/09/2023 066726780 PoojaDhurwey BANK OF INDIA(508505)
461 MEHANDWANI MP-45-007-026-001/26
(RAYEE) 		1745007000NRG24040920230800855 04/09/2023 Mukesh 1745007WL028788 Mukesh 00468 UBIN0542628 208 208 Processed 07/09/2023 066726780 Mukesh UNION BANK OF INDIA(508500)
462 MEHANDWANI MP-45-007-026-001/275-C
(RAYEE) 		1745007000NRG24040920230800868 04/09/2023 ANIL KUMAR 1745007WL028788 ANIL KUMAR 00468 UBIN0542628 416 416 Processed 07/09/2023 066726780 ANILKUMAR UNION BANK OF INDIA(508500)
463 MEHANDWANI MP-45-007-026-001/282
(RAYEE) 		1745007000NRG24040920230800873 04/09/2023 gangiya bai 1745007WL028788 gangiya bai 00468 UBIN0542628 832 832 Processed 07/09/2023 066726780 gangiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
464 MEHANDWANI MP-45-007-026-001/287-B
(RAYEE) 		1745007000NRG24040920230800878 04/09/2023 Rohan Singh Patta 1745007WL028788 Rohan Singh Patta 00468 UBIN0542628 832 832 Processed 07/09/2023 066726780 RohanSinghPatta UNION BANK OF INDIA(508500)
465 MEHANDWANI MP-45-007-026-001/288
(RAYEE) 		1745007000NRG24040920230800879 04/09/2023 SHIV KUMAR 1745007WL028788 SHIV KUMAR 00468 UBIN0542628 832 832 Processed 07/09/2023 066726780 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-026-001/308-B
(RAYEE) 		1745007000NRG24040920230800894 04/09/2023 Rajendra 1745007WL028788 Rajendra 00468 UBIN0542628 832 832 Processed 07/09/2023 066726780 Rajendra HDFC BANK LTD(607152)
467 MEHANDWANI MP-45-007-026-001/321-B
(RAYEE) 		1745007000NRG24040920230800907 04/09/2023 SUJEET SINGH 1745007WL028788 SUJEET SINGH 00468 UBIN0542628 832 832 Processed 07/09/2023 066726780 SUJEETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
468 MEHANDWANI MP-45-007-026-001/329-A
(RAYEE) 		1745007000NRG24040920230800913 04/09/2023 BAJRIYA BAI 1745007WL028788 BAJRIYA BAI 00468 UBIN0542628 832 832 Processed 07/09/2023 066726780 BAJRIYABAI UNION BANK OF INDIA(508500)
469 MEHANDWANI MP-45-007-026-001/331-C
(RAYEE) 		1745007000NRG24040920230800916 04/09/2023 koushlya bai 1745007WL028788 koushlya bai 00468 UBIN0542628 832 832 Processed 07/09/2023 066726780 koushlyabai BANK OF MAHARASHTRA(607387)
470 MEHANDWANI MP-45-007-026-001/362-B
(RAYEE) 		1745007000NRG24040920230800942 04/09/2023 MAHESWARI BAI 1745007WL028788 MAHESWARI BAI 00468 UBIN0542628 832 832 Processed 07/09/2023 066726780 MAHESWARIBAI UNION BANK OF INDIA(508500)
471 MEHANDWANI MP-45-007-026-001/363-A
(RAYEE) 		1745007000NRG24040920230800943 04/09/2023 Shankar Singh 1745007WL028788 Shankar Singh 00468 UBIN0542628 832 832 Processed 07/09/2023 066726780 ShankarSingh UNION BANK OF INDIA(508500)
472 MEHANDWANI MP-45-007-026-001/367-A
(RAYEE) 		1745007000NRG24040920230800946 04/09/2023 PREM SINGH 1745007WL028788 PREM SINGH 00468 UBIN0542628 832 832 Processed 07/09/2023 066726780 PREMSINGH UNION BANK OF INDIA(508500)
473 MEHANDWANI MP-45-007-026-001/370-D
(RAYEE) 		1745007000NRG24040920230800949 04/09/2023 Dhaneswar 1745007WL028788 Dhaneswar 00468 UBIN0542628 832 832 Processed 07/09/2023 066726780 Dhaneswar STATE BANK OF INDIA(508548)
474 MEHANDWANI MP-45-007-026-001/381-B
(RAYEE) 		1745007000NRG24040920230800957 04/09/2023 fool bati 1745007WL028788 fool bati 00468 UBIN0542628 208 208 Processed 07/09/2023 066726780 foolbati UNION BANK OF INDIA(508500)
475 MEHANDWANI MP-45-007-026-001/442-C
(RAYEE) 		1745007000NRG24040920230800987 04/09/2023 SHAYAMBATI 1745007WL028788 SHAYAMBATI 00468 UBIN0542628 832 832 Processed 07/09/2023 066726780 SHAYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
476 MEHANDWANI MP-45-007-026-001/64-C
(RAYEE) 		1745007000NRG24040920230801001 04/09/2023 Tulasa Bai 1745007WL028788 Tulasa Bai 00468 UBIN0542628 832 832 Processed 07/09/2023 066726780 TulasaBai INDIA POST PAYMENTS BANK LIMITED(508528)
477 MEHANDWANI MP-45-007-026-001/66-D
(RAYEE) 		1745007000NRG24040920230801004 04/09/2023 sampatiya 1745007WL028788 sampatiya 00468 UBIN0542628 832 832 Processed 07/09/2023 066726780 sampatiya INDIA POST PAYMENTS BANK LIMITED(508528)
478 MEHANDWANI MP-45-007-026-001/70-D
(RAYEE) 		1745007000NRG24040920230801008 04/09/2023 Ramnath 1745007WL028788 Ramnath 00468 UBIN0542628 832 832 Processed 07/09/2023 066726780 Ramnath UNION BANK OF INDIA(508500)
479 MEHANDWANI MP-45-007-026-001/78-B
(RAYEE) 		1745007000NRG24040920230801018 04/09/2023 RAM BAI 1745007WL028788 RAM BAI 00468 UBIN0542628 832 832 Processed 07/09/2023 066726780 RAMBAI UNION BANK OF INDIA(508500)
480 MEHANDWANI MP-45-007-026-001/85-B
(RAYEE) 		1745007000NRG24040920230801022 04/09/2023 VIDHYA BAI 1745007WL028788 VIDHYA BAI 00468 UBIN0542628 832 832 Processed 07/09/2023 066726780 VIDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
481 MEHANDWANI MP-45-007-026-001/92-B
(RAYEE) 		1745007000NRG24040920230801026 04/09/2023 Amit Kumar 1745007WL028788 Amit Kumar 00468 UBIN0542628 832 832 Processed 07/09/2023 066726780 AmitKumar INDIA POST PAYMENTS BANK LIMITED(508528)
482 MEHANDWANI MP-45-007-043-001/111-B
(JHARGUDA) 		1745007043NRG24040920230799985 04/09/2023 ankit 1745007043WL028750 ankit 00468 UBIN0542628 1407 1407 Processed 07/09/2023 066726780 ankit UNION BANK OF INDIA(508500)
483 MEHANDWANI MP-45-007-043-001/167-C
(JHARGUDA) 		1745007043NRG24040920230799993 04/09/2023 lokendra 1745007043WL028750 lokendra 00468 UBIN0542628 1206 1206 Processed 07/09/2023 066726780 lokendra UNION BANK OF INDIA(508500)
484 MEHANDWANI MP-45-007-043-001/184-B
(JHARGUDA) 		1745007043NRG24040920230799995 04/09/2023 Rajju singh 1745007043WL028750 Rajju singh 00468 UBIN0542628 402 402 Processed 07/09/2023 066726780 Rajjusingh UNION BANK OF INDIA(508500)
485 MEHANDWANI MP-45-007-043-001/28-A
(JHARGUDA) 		1745007043NRG24040920230800001 04/09/2023 PREMWATEE BAI 1745007043WL028750 PREMWATEE BAI 00468 UBIN0542628 804 804 Processed 07/09/2023 066726780 PREMWATEEBAI UNION BANK OF INDIA(508500)
486 MEHANDWANI MP-45-007-043-001/9-C
(JHARGUDA) 		1745007043NRG24040920230800008 04/09/2023 Santosh 1745007043WL028750 Santosh 00468 UBIN0542628 1407 1407 Processed 07/09/2023 066726780 Santosh CENTRAL BANK OF INDIA(607115)
SubTotal 33722 33722
487 MEHANDWANI MP-45-007-026-001/236-C
(RAYEE) 		1745007000NRG24040920230800838 04/09/2023 PAHALWATI 1745007WL028788 PAHALWATI 00468 UBIN0559482 832 832 Processed 07/09/2023 066726780 PAHALWATI UNION BANK OF INDIA(508500)
SubTotal 832 832
488 MEHANDWANI MP-45-007-017-005/22-B
(KOSAMGHAAT) 		1745007017NRG24040920230800500 04/09/2023 SANJU SINGH 1745007017WL028774 SANJU SINGH 00688 FINO0001001 1170 1170 Processed 07/09/2023 066726780 SANJUSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1170 1170
489 MEHANDWANI MP-45-007-017-005/125-B
(KOSAMGHAAT) 		1745007017NRG24040920230800479 04/09/2023 Ram Kumar 1745007017WL028774 Ram Kumar 00688 FINO0009003 975 975 Processed 07/09/2023 066726780 RamKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 975 975
490 MEHANDWANI MP-45-007-001-001/235-B
(BILGADA) 		1745007001NRG24040920230800685 04/09/2023 KUNTI BAI 1745007001WL028783 KUNTI BAI 00691 IPOS0000001 185 185 Processed 07/09/2023 066726780 KUNTIBAI CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-001-001/413
(BILGADA) 		1745007001NRG24040920230800694 04/09/2023 ANSHUIYA BAI 1745007001WL028783 ANSHUIYA BAI 00691 IPOS0000001 925 925 Processed 07/09/2023 066726780 ANSHUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
492 MEHANDWANI MP-45-007-026-001/132-C
(RAYEE) 		1745007000NRG24040920230800766 04/09/2023 Arti Netam 1745007WL028788 Arti Netam 00691 IPOS0000001 832 832 Processed 07/09/2023 066726780 ArtiNetam INDIA POST PAYMENTS BANK LIMITED(508528)
493 MEHANDWANI MP-45-007-026-001/181-A
(RAYEE) 		1745007000NRG24040920230800803 04/09/2023 sukkal singh vaiyam 1745007WL028788 sukkal singh vaiyam 00691 IPOS0000001 832 832 Processed 07/09/2023 066726780 sukkalsinghvaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
494 MEHANDWANI MP-45-007-026-001/194-B
(RAYEE) 		1745007000NRG24040920230800811 04/09/2023 Ramkumari 1745007WL028788 Ramkumari 00691 IPOS0000001 416 416 Processed 07/09/2023 066726780 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
495 MEHANDWANI MP-45-007-026-001/200-A
(RAYEE) 		1745007000NRG24040920230800814 04/09/2023 Shubhash 1745007WL028788 Shubhash 00691 IPOS0000001 624 624 Processed 07/09/2023 066726780 Shubhash INDIA POST PAYMENTS BANK LIMITED(508528)
496 MEHANDWANI MP-45-007-026-001/265-A
(RAYEE) 		1745007000NRG24040920230800858 04/09/2023 Daya bati 1745007WL028788 Daya bati 00691 IPOS0000001 832 832 Processed 07/09/2023 066726780 Dayabati INDIA POST PAYMENTS BANK LIMITED(508528)
497 MEHANDWANI MP-45-007-026-001/331-D
(RAYEE) 		1745007000NRG24040920230800917 04/09/2023 Chain Singh Paraste 1745007WL028788 Chain Singh Paraste 00691 IPOS0000001 832 832 Processed 07/09/2023 066726780 ChainSinghParaste INDIA POST PAYMENTS BANK LIMITED(508528)
498 MEHANDWANI MP-45-007-026-001/416-C
(RAYEE) 		1745007000NRG24040920230800971 04/09/2023 Shivkuamr 1745007WL028788 Shivkuamr 00691 IPOS0000001 832 832 Processed 07/09/2023 066726780 Shivkuamr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6310 6310
Total 459351 459351

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_040923APB_FTO_248847 Central Bank Of India CBIN0281545 MAHEDWANI 208318
2 MEHANDWANI MP1745007_040923APB_FTO_248847 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 2220
3 MEHANDWANI MP1745007_040923APB_FTO_248847 Central Bank Of India CBIN0282948 KATHAUTHIYA 201397
4 MEHANDWANI MP1745007_040923APB_FTO_248847 Central Bank Of India CBIN0283015 DINDORI 832
5 MEHANDWANI MP1745007_040923APB_FTO_248847 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 3390
6 MEHANDWANI MP1745007_040923APB_FTO_248847 State Bank of India SBIN0004641 NIWAS 185
7 MEHANDWANI MP1745007_040923APB_FTO_248847 Union Bank of India UBIN0542628 SAKKA 33722
8 MEHANDWANI MP1745007_040923APB_FTO_248847 Union Bank of India UBIN0559482 DINDORI 832
9 MEHANDWANI MP1745007_040923APB_FTO_248847 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1170
10 MEHANDWANI MP1745007_040923APB_FTO_248847 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 975
11 MEHANDWANI MP1745007_040923APB_FTO_248847 India Post Payments Bank IPOS0000001 Dindori 5200
12 MEHANDWANI MP1745007_040923APB_FTO_248847 India Post Payments Bank IPOS0000001 Mandla 1110

Download In Excel