Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:52:32 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_190523APB_FTO_49324
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-45-007-027-001/395-A
(KHRAGWARA) 		1745007027NRG24190520230145650 19/05/2023 UMESH ARMO 1745007027WL006330 UMESH ARMO 00045 BARB0DINDIN 1200 1200 Processed 25/05/2023 866054254 UMESHARMO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 MEHANDWANI MP-45-007-027-001/199-C
(KHRAGWARA) 		1745007027NRG24190520230145623 19/05/2023 SANT KUMAR DHURWEY 1745007027WL006330 SANT KUMAR DHURWEY 00078 CNRB0004113 1200 1200 Processed 25/05/2023 866054254 SANTKUMARDHURWEY CANARA BANK(508532)
3 MEHANDWANI MP-45-007-027-002/398-A
(KHRAGWARA) 		1745007027NRG24190520230142346 19/05/2023 Pradep kumar 1745007027WL006200 Pradep kumar 00078 CNRB0004113 1200 1200 Processed 25/05/2023 866054254 Pradepkumar CANARA BANK(508532)
SubTotal 2400 2400
4 MEHANDWANI MP-45-007-011-003/166-A
(PARAPANI) 		1745007045NRG24190520230143778 19/05/2023 ahilya bai 1745007045WL006257 ahilya bai 00089 CBIN0281545 680 680 Processed 25/05/2023 866054254 ahilyabai CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-018-001/119-A
(KANERI MAAL) 		1745007018NRG24190520230143222 19/05/2023 chunga bai 1745007018WL006232 chunga bai 00089 CBIN0281545 1140 1140 Processed 25/05/2023 866054254 chungabai CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-018-001/147-A
(KANERI MAAL) 		1745007018NRG24190520230143223 19/05/2023 MATTUSINGH 1745007018WL006232 MATTUSINGH 00089 CBIN0281545 1140 1140 Processed 25/05/2023 866054254 MATTUSINGH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-018-001/152-A
(KANERI MAAL) 		1745007018NRG24190520230143393 19/05/2023 LAAMU SINGH 1745007018WL006236 LAAMU SINGH 00089 CBIN0281545 1000 1000 Processed 25/05/2023 866054254 LAAMUSINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-018-001/161-B
(KANERI MAAL) 		1745007018NRG24190520230143396 19/05/2023 rakesh singh 1745007018WL006236 rakesh singh 00089 CBIN0281545 800 800 Processed 25/05/2023 866054254 rakeshsingh CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-018-001/162-A
(KANERI MAAL) 		1745007018NRG24190520230143397 19/05/2023 HANUMT 1745007018WL006236 HANUMT 00089 CBIN0281545 800 800 Processed 25/05/2023 866054254 HANUMT CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-018-001/163-A
(KANERI MAAL) 		1745007018NRG24190520230143398 19/05/2023 PRASAD 1745007018WL006236 PRASAD 00089 CBIN0281545 1000 1000 Processed 25/05/2023 866054254 PRASAD CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-018-001/166-C
(KANERI MAAL) 		1745007018NRG24190520230143227 19/05/2023 KARMCHARI 1745007018WL006232 KARMCHARI 00089 CBIN0281545 1140 1140 Processed 25/05/2023 866054254 KARMCHARI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-018-001/167-A
(KANERI MAAL) 		1745007018NRG24190520230143228 19/05/2023 SUKHSEN 1745007018WL006232 SUKHSEN 00089 CBIN0281545 380 380 Processed 25/05/2023 866054254 SUKHSEN CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-018-001/171-A
(KANERI MAAL) 		1745007018NRG24190520230143400 19/05/2023 JEHAR 1745007018WL006236 JEHAR 00089 CBIN0281545 1000 1000 Processed 25/05/2023 866054254 JEHAR CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-018-001/172-A
(KANERI MAAL) 		1745007018NRG24190520230143231 19/05/2023 VISRAM SINGH 1745007018WL006232 VISRAM SINGH 00089 CBIN0281545 1140 1140 Processed 25/05/2023 866054254 VISRAMSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-018-001/173-A
(KANERI MAAL) 		1745007018NRG24190520230143232 19/05/2023 AMER SINGH 1745007018WL006232 AMER SINGH 00089 CBIN0281545 1140 1140 Processed 25/05/2023 866054254 AMERSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-018-001/174-A
(KANERI MAAL) 		1745007018NRG24190520230143233 19/05/2023 SAVNI BAI 1745007018WL006232 SAVNI BAI 00089 CBIN0281545 1140 1140 Processed 25/05/2023 866054254 SAVNIBAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-018-001/176-A
(KANERI MAAL) 		1745007018NRG24190520230143234 19/05/2023 DHANIRAM 1745007018WL006232 DHANIRAM 00089 CBIN0281545 1140 1140 Processed 25/05/2023 866054254 DHANIRAM CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-018-001/187-A
(KANERI MAAL) 		1745007018NRG24190520230143401 19/05/2023 MAGAL SINGH 1745007018WL006236 MAGAL SINGH 00089 CBIN0281545 1000 1000 Processed 25/05/2023 866054254 MAGALSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-018-001/187-B
(KANERI MAAL) 		1745007018NRG24190520230143402 19/05/2023 Ratiram 1745007018WL006236 Ratiram 00089 CBIN0281545 1000 1000 Processed 25/05/2023 866054254 Ratiram CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-018-001/189-A
(KANERI MAAL) 		1745007018NRG24190520230143403 19/05/2023 PHULCHAND 1745007018WL006236 PHULCHAND 00089 CBIN0281545 1000 1000 Processed 25/05/2023 866054254 PHULCHAND CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-018-001/19-B
(KANERI MAAL) 		1745007018NRG24190520230143404 19/05/2023 RAMKALI 1745007018WL006236 RAMKALI 00089 CBIN0281545 400 400 Processed 25/05/2023 866054254 RAMKALI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-018-001/207-B
(KANERI MAAL) 		1745007018NRG24190520230143235 19/05/2023 NANHU SINGH 1745007018WL006232 NANHU SINGH 00089 CBIN0281545 1140 1140 Processed 25/05/2023 866054254 NANHUSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-018-001/207-C
(KANERI MAAL) 		1745007018NRG24190520230143236 19/05/2023 MAAN SINGH 1745007018WL006232 MAAN SINGH 00089 CBIN0281545 1140 1140 Processed 25/05/2023 866054254 MAANSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-018-001/208-C
(KANERI MAAL) 		1745007018NRG24190520230143237 19/05/2023 PITAM SINGH 1745007018WL006232 PITAM SINGH 00089 CBIN0281545 1140 1140 Processed 25/05/2023 866054254 PITAMSINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-018-001/209-A
(KANERI MAAL) 		1745007018NRG24190520230143238 19/05/2023 BUDHAIYA 1745007018WL006232 BUDHAIYA 00089 CBIN0281545 1140 1140 Processed 25/05/2023 866054254 BUDHAIYA CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-018-001/209-B
(KANERI MAAL) 		1745007018NRG24190520230143239 19/05/2023 SEV KUMAR MARKAM 1745007018WL006232 SEV KUMAR MARKAM 00089 CBIN0281545 1140 1140 Processed 25/05/2023 866054254 SEVKUMARMARKAM CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-018-001/210-B
(KANERI MAAL) 		1745007018NRG24190520230143240 19/05/2023 PHAGIYA BAI 1745007018WL006232 PHAGIYA BAI 00089 CBIN0281545 1140 1140 Processed 25/05/2023 866054254 PHAGIYABAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-018-001/211-A
(KANERI MAAL) 		1745007018NRG24190520230143241 19/05/2023 SHOBHA SINGH 1745007018WL006232 SHOBHA SINGH 00089 CBIN0281545 1140 1140 Processed 25/05/2023 866054254 SHOBHASINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-018-001/212-A
(KANERI MAAL) 		1745007018NRG24190520230143242 19/05/2023 SUNDARIYA 1745007018WL006232 SUNDARIYA 00089 CBIN0281545 1140 1140 Processed 25/05/2023 866054254 SUNDARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEHANDWANI MP-45-007-018-001/214-A
(KANERI MAAL) 		1745007018NRG24190520230143405 19/05/2023 HARI LAL 1745007018WL006236 HARI LAL 00089 CBIN0281545 800 800 Processed 25/05/2023 866054254 HARILAL CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-018-001/215-A
(KANERI MAAL) 		1745007018NRG24190520230143406 19/05/2023 SHRI LAL 1745007018WL006236 SHRI LAL 00089 CBIN0281545 1000 1000 Processed 25/05/2023 866054254 SHRILAL CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-018-001/217-A
(KANERI MAAL) 		1745007018NRG24190520230143407 19/05/2023 MAHA SINGH 1745007018WL006236 MAHA SINGH 00089 CBIN0281545 800 800 Processed 25/05/2023 866054254 MAHASINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-018-001/218-A
(KANERI MAAL) 		1745007018NRG24190520230143408 19/05/2023 KEHAR SINGH 1745007018WL006236 KEHAR SINGH 00089 CBIN0281545 800 800 Processed 25/05/2023 866054254 KEHARSINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-018-001/219-A
(KANERI MAAL) 		1745007018NRG24190520230143409 19/05/2023 PREM SINGH 1745007018WL006236 PREM SINGH 00089 CBIN0281545 1000 1000 Processed 25/05/2023 866054254 PREMSINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-018-001/220-B
(KANERI MAAL) 		1745007018NRG24190520230143410 19/05/2023 PAHAP SINGH 1745007018WL006236 PAHAP SINGH 00089 CBIN0281545 1000 1000 Processed 25/05/2023 866054254 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-018-001/222-B
(KANERI MAAL) 		1745007018NRG24190520230143243 19/05/2023 SUNDAR LAL 1745007018WL006232 SUNDAR LAL 00089 CBIN0281545 950 950 Processed 25/05/2023 866054254 SUNDARLAL CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-018-001/254-A
(KANERI MAAL) 		1745007018NRG24190520230143412 19/05/2023 VISHNU SINGH 1745007018WL006236 VISHNU SINGH 00089 CBIN0281545 800 800 Processed 25/05/2023 866054254 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-018-001/262-B
(KANERI MAAL) 		1745007018NRG24190520230143413 19/05/2023 CHHOTI BAI 1745007018WL006236 CHHOTI BAI 00089 CBIN0281545 1000 1000 Processed 25/05/2023 866054254 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-018-001/275-A
(KANERI MAAL) 		1745007018NRG24190520230143245 19/05/2023 dul sing 1745007018WL006232 dul sing 00089 CBIN0281545 1140 1140 Processed 25/05/2023 866054254 dulsing CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-018-001/283-A
(KANERI MAAL) 		1745007018NRG24190520230143246 19/05/2023 JAGDEESH 1745007018WL006232 JAGDEESH 00089 CBIN0281545 1140 1140 Processed 25/05/2023 866054254 JAGDEESH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-018-001/283-B
(KANERI MAAL) 		1745007018NRG24190520230143247 19/05/2023 kamlesh armo 1745007018WL006232 kamlesh armo 00089 CBIN0281545 1140 1140 Processed 25/05/2023 866054254 kamlesharmo CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-018-001/284-A
(KANERI MAAL) 		1745007018NRG24190520230143248 19/05/2023 KALU RAM 1745007018WL006232 KALU RAM 00089 CBIN0281545 1140 1140 Processed 25/05/2023 866054254 KALURAM CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-018-001/286-A
(KANERI MAAL) 		1745007018NRG24190520230143250 19/05/2023 LALSIYA 1745007018WL006232 LALSIYA 00089 CBIN0281545 1140 1140 Processed 25/05/2023 866054254 LALSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEHANDWANI MP-45-007-018-001/287-B
(KANERI MAAL) 		1745007018NRG24190520230143251 19/05/2023 DEVSINGH 1745007018WL006232 DEVSINGH 00089 CBIN0281545 1140 1140 Processed 25/05/2023 866054254 DEVSINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-018-001/289-A
(KANERI MAAL) 		1745007018NRG24190520230143414 19/05/2023 JAY SINGH 1745007018WL006236 JAY SINGH 00089 CBIN0281545 200 200 Processed 25/05/2023 866054254 JAYSINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-018-001/290-A
(KANERI MAAL) 		1745007018NRG24190520230143415 19/05/2023 BAAL CHAND 1745007018WL006236 BAAL CHAND 00089 CBIN0281545 200 200 Processed 25/05/2023 866054254 BAALCHAND CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-018-001/291-A
(KANERI MAAL) 		1745007018NRG24190520230143417 19/05/2023 KANDHI SINGH 1745007018WL006236 KANDHI SINGH 00089 CBIN0281545 200 200 Processed 25/05/2023 866054254 KANDHISINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-018-001/306-B
(KANERI MAAL) 		1745007018NRG24190520230143419 19/05/2023 MAIKEE BAI 1745007018WL006236 MAIKEE BAI 00089 CBIN0281545 400 400 Processed 25/05/2023 866054254 MAIKEEBAI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-018-001/307-A
(KANERI MAAL) 		1745007018NRG24190520230143420 19/05/2023 Dropti Bai 1745007018WL006236 Dropti Bai 00089 CBIN0281545 800 800 Processed 25/05/2023 866054254 DroptiBai CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-018-001/307-C
(KANERI MAAL) 		1745007018NRG24190520230143421 19/05/2023 MADAN SINGH 1745007018WL006236 MADAN SINGH 00089 CBIN0281545 1000 1000 Processed 25/05/2023 866054254 MADANSINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-018-001/311-B
(KANERI MAAL) 		1745007018NRG24190520230143422 19/05/2023 DEVI SINGH 1745007018WL006236 DEVI SINGH 00089 CBIN0281545 1000 1000 Processed 25/05/2023 866054254 DEVISINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-018-001/312-B
(KANERI MAAL) 		1745007018NRG24190520230143423 19/05/2023 DHARAM SINGH TEKAM 1745007018WL006236 DHARAM SINGH TEKAM 00089 CBIN0281545 1000 1000 Processed 25/05/2023 866054254 DHARAMSINGHTEKAM CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-018-001/313-B
(KANERI MAAL) 		1745007018NRG24190520230143424 19/05/2023 RAMBATI BAQI 1745007018WL006236 RAMBATI BAQI 00089 CBIN0281545 1000 1000 Processed 25/05/2023 866054254 RAMBATIBAQI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-018-001/321-A
(KANERI MAAL) 		1745007018NRG24190520230143253 19/05/2023 BHADDO BAI 1745007018WL006232 BHADDO BAI 00089 CBIN0281545 1140 1140 Processed 25/05/2023 866054254 BHADDOBAI STATE BANK OF INDIA(508548)
55 MEHANDWANI MP-45-007-018-001/326-A
(KANERI MAAL) 		1745007018NRG24190520230143254 19/05/2023 BADLI 1745007018WL006232 BADLI 00089 CBIN0281545 1140 1140 Processed 25/05/2023 866054254 BADLI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-018-001/329-A
(KANERI MAAL) 		1745007018NRG24190520230143425 19/05/2023 FOOL SINGH 1745007018WL006236 FOOL SINGH 00089 CBIN0281545 1000 1000 Processed 25/05/2023 866054254 FOOLSINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-018-001/33-A
(KANERI MAAL) 		1745007018NRG24190520230143258 19/05/2023 RAMSAY 1745007018WL006232 RAMSAY 00089 CBIN0281545 950 950 Processed 25/05/2023 866054254 RAMSAY CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-018-001/33-B
(KANERI MAAL) 		1745007018NRG24190520230143259 19/05/2023 NEEM BAI 1745007018WL006232 NEEM BAI 00089 CBIN0281545 1140 1140 Processed 25/05/2023 866054254 NEEMBAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-018-001/332-B
(KANERI MAAL) 		1745007018NRG24190520230143260 19/05/2023 Pahalwati 1745007018WL006232 Pahalwati 00089 CBIN0281545 1140 1140 Processed 25/05/2023 866054254 Pahalwati INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEHANDWANI MP-45-007-018-001/344-A
(KANERI MAAL) 		1745007018NRG24190520230143427 19/05/2023 GULBASIYA 1745007018WL006236 GULBASIYA 00089 CBIN0281545 400 400 Processed 25/05/2023 866054254 GULBASIYA CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-018-001/358-A
(KANERI MAAL) 		1745007018NRG24190520230143429 19/05/2023 SEM SINGH 1745007018WL006236 SEM SINGH 00089 CBIN0281545 600 600 Processed 25/05/2023 866054254 SEMSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-018-001/36-B
(KANERI MAAL) 		1745007018NRG24190520230143430 19/05/2023 RATIRAM 1745007018WL006236 RATIRAM 00089 CBIN0281545 1000 1000 Processed 25/05/2023 866054254 RATIRAM CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-018-001/366-B
(KANERI MAAL) 		1745007018NRG24190520230143431 19/05/2023 DINESH PAINDRAM 1745007018WL006236 DINESH PAINDRAM 00089 CBIN0281545 1000 1000 Processed 25/05/2023 866054254 DINESHPAINDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEHANDWANI MP-45-007-018-001/371-A
(KANERI MAAL) 		1745007018NRG24190520230143432 19/05/2023 Tilko Bai 1745007018WL006236 Tilko Bai 00089 CBIN0281545 1000 1000 Processed 25/05/2023 866054254 TilkoBai CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-018-001/372-C
(KANERI MAAL) 		1745007018NRG24190520230143434 19/05/2023 DROPTI BAI 1745007018WL006236 DROPTI BAI 00089 CBIN0281545 1000 1000 Processed 25/05/2023 866054254 DROPTIBAI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-018-001/393-B
(KANERI MAAL) 		1745007018NRG24190520230143437 19/05/2023 MAN SINGH 1745007018WL006236 MAN SINGH 00089 CBIN0281545 1000 1000 Processed 25/05/2023 866054254 MANSINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-018-001/393-C
(KANERI MAAL) 		1745007018NRG24190520230143438 19/05/2023 KEHAR SINGH 1745007018WL006236 KEHAR SINGH 00089 CBIN0281545 1000 1000 Processed 25/05/2023 866054254 KEHARSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-018-001/396-A
(KANERI MAAL) 		1745007018NRG24190520230143262 19/05/2023 SUDAMA 1745007018WL006232 SUDAMA 00089 CBIN0281545 1140 1140 Processed 25/05/2023 866054254 SUDAMA CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-018-001/403-A
(KANERI MAAL) 		1745007018NRG24190520230143439 19/05/2023 SHOHAN SINGH 1745007018WL006236 SHOHAN SINGH 00089 CBIN0281545 1000 1000 Processed 25/05/2023 866054254 SHOHANSINGH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-018-001/409-A
(KANERI MAAL) 		1745007018NRG24190520230143440 19/05/2023 BALE SINGH 1745007018WL006236 BALE SINGH 00089 CBIN0281545 800 800 Processed 25/05/2023 866054254 BALESINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-018-001/419-A
(KANERI MAAL) 		1745007018NRG24190520230143441 19/05/2023 SAHEMAN 1745007018WL006236 SAHEMAN 00089 CBIN0281545 800 800 Processed 25/05/2023 866054254 SAHEMAN CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-018-001/420-A
(KANERI MAAL) 		1745007018NRG24190520230143442 19/05/2023 MAHESH 1745007018WL006236 MAHESH 00089 CBIN0281545 1000 1000 Processed 25/05/2023 866054254 MAHESH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-018-001/421-A
(KANERI MAAL) 		1745007018NRG24190520230143263 19/05/2023 HANSA 1745007018WL006232 HANSA 00089 CBIN0281545 1140 1140 Processed 25/05/2023 866054254 HANSA CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-018-001/428-B
(KANERI MAAL) 		1745007018NRG24190520230143443 19/05/2023 LAMMU SINGH 1745007018WL006236 LAMMU SINGH 00089 CBIN0281545 800 800 Processed 25/05/2023 866054254 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-018-001/429-C
(KANERI MAAL) 		1745007018NRG24190520230143444 19/05/2023 Ratan Singh 1745007018WL006236 Ratan Singh 00089 CBIN0281545 1000 1000 Processed 25/05/2023 866054254 RatanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEHANDWANI MP-45-007-018-001/429-D
(KANERI MAAL) 		1745007018NRG24190520230143445 19/05/2023 Jeera Bai 1745007018WL006236 Jeera Bai 00089 CBIN0281545 1000 1000 Processed 25/05/2023 866054254 JeeraBai CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-018-001/430-A
(KANERI MAAL) 		1745007018NRG24190520230143446 19/05/2023 PRATAP SINGH 1745007018WL006236 PRATAP SINGH 00089 CBIN0281545 800 800 Processed 25/05/2023 866054254 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-018-001/450-A
(KANERI MAAL) 		1745007018NRG24190520230143447 19/05/2023 DAYARAM 1745007018WL006236 DAYARAM 00089 CBIN0281545 1000 1000 Processed 25/05/2023 866054254 DAYARAM CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-018-001/451-C
(KANERI MAAL) 		1745007018NRG24190520230143448 19/05/2023 GYANESHVER 1745007018WL006236 GYANESHVER 00089 CBIN0281545 1000 1000 Processed 25/05/2023 866054254 GYANESHVER INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEHANDWANI MP-45-007-018-001/452-C
(KANERI MAAL) 		1745007018NRG24190520230143449 19/05/2023 HINUDIYA 1745007018WL006236 HINUDIYA 00089 CBIN0281545 400 400 Processed 25/05/2023 866054254 HINUDIYA CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-018-001/453-A
(KANERI MAAL) 		1745007018NRG24190520230143450 19/05/2023 VEERAN 1745007018WL006236 VEERAN 00089 CBIN0281545 600 600 Processed 25/05/2023 866054254 VEERAN CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-018-001/454-A
(KANERI MAAL) 		1745007018NRG24190520230143264 19/05/2023 PANCHAM SINGH 1745007018WL006232 PANCHAM SINGH 00089 CBIN0281545 1140 1140 Processed 25/05/2023 866054254 PANCHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEHANDWANI MP-45-007-018-001/461-A
(KANERI MAAL) 		1745007018NRG24190520230143451 19/05/2023 SEM BAI 1745007018WL006236 SEM BAI 00089 CBIN0281545 1000 1000 Processed 25/05/2023 866054254 SEMBAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-018-001/477-B
(KANERI MAAL) 		1745007018NRG24190520230143452 19/05/2023 SEM BAI 1745007018WL006236 SEM BAI 00089 CBIN0281545 1000 1000 Processed 25/05/2023 866054254 SEMBAI FINO PAYMENTS BANK LTD(608001)
85 MEHANDWANI MP-45-007-018-001/478-B
(KANERI MAAL) 		1745007018NRG24190520230143453 19/05/2023 BHAGWANIYA 1745007018WL006236 BHAGWANIYA 00089 CBIN0281545 1000 1000 Processed 25/05/2023 866054254 BHAGWANIYA CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-018-001/479-A
(KANERI MAAL) 		1745007018NRG24190520230143454 19/05/2023 ASHOCK 1745007018WL006236 ASHOCK 00089 CBIN0281545 1000 1000 Processed 25/05/2023 866054254 ASHOCK AIRTEL PAYMENTS BANK LIMITED(990288)
87 MEHANDWANI MP-45-007-018-001/482-A
(KANERI MAAL) 		1745007018NRG24190520230143456 19/05/2023 DUROAP SINGH 1745007018WL006236 DUROAP SINGH 00089 CBIN0281545 1000 1000 Processed 25/05/2023 866054254 DUROAPSINGH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-018-001/484-A
(KANERI MAAL) 		1745007018NRG24190520230143458 19/05/2023 VIJAY 1745007018WL006236 VIJAY 00089 CBIN0281545 1000 1000 Processed 25/05/2023 866054254 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEHANDWANI MP-45-007-018-001/495-A
(KANERI MAAL) 		1745007018NRG24190520230143461 19/05/2023 PAAN BAI 1745007018WL006236 PAAN BAI 00089 CBIN0281545 1000 1000 Processed 25/05/2023 866054254 PAANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEHANDWANI MP-45-007-018-001/498-A
(KANERI MAAL) 		1745007018NRG24190520230143462 19/05/2023 SANTOSH KUMAR 1745007018WL006236 SANTOSH KUMAR 00089 CBIN0281545 1000 1000 Processed 25/05/2023 866054254 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-018-001/499-A
(KANERI MAAL) 		1745007018NRG24190520230143463 19/05/2023 GYAN SINGH 1745007018WL006236 GYAN SINGH 00089 CBIN0281545 1000 1000 Processed 25/05/2023 866054254 GYANSINGH CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-018-001/501-B
(KANERI MAAL) 		1745007018NRG24190520230143464 19/05/2023 SANDHYA 1745007018WL006236 SANDHYA 00089 CBIN0281545 1000 1000 Processed 25/05/2023 866054254 SANDHYA STATE BANK OF INDIA(508548)
93 MEHANDWANI MP-45-007-018-001/503-A
(KANERI MAAL) 		1745007018NRG24190520230143465 19/05/2023 CHARU SINGH 1745007018WL006236 CHARU SINGH 00089 CBIN0281545 1000 1000 Processed 25/05/2023 866054254 CHARUSINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-018-001/504-A
(KANERI MAAL) 		1745007018NRG24190520230143466 19/05/2023 BARE LAL 1745007018WL006236 BARE LAL 00089 CBIN0281545 1000 1000 Processed 25/05/2023 866054254 BARELAL CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-018-001/51-A
(KANERI MAAL) 		1745007018NRG24190520230143269 19/05/2023 BHADHAI SINGH 1745007018WL006232 BHADHAI SINGH 00089 CBIN0281545 1140 1140 Processed 25/05/2023 866054254 BHADHAISINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-018-001/512-A
(KANERI MAAL) 		1745007018NRG24190520230143270 19/05/2023 LAMNA SINGH 1745007018WL006232 LAMNA SINGH 00089 CBIN0281545 1140 1140 Processed 25/05/2023 866054254 LAMNASINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-018-001/514-A
(KANERI MAAL) 		1745007018NRG24190520230143468 19/05/2023 ROOPSAY 1745007018WL006236 ROOPSAY 00089 CBIN0281545 200 200 Processed 25/05/2023 866054254 ROOPSAY CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-018-001/515-A
(KANERI MAAL) 		1745007018NRG24190520230143271 19/05/2023 RAMA SINGH 1745007018WL006232 RAMA SINGH 00089 CBIN0281545 950 950 Processed 25/05/2023 866054254 RAMASINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-018-001/516-B
(KANERI MAAL) 		1745007018NRG24190520230143272 19/05/2023 Chamaru singh 1745007018WL006232 Chamaru singh 00089 CBIN0281545 1140 1140 Processed 25/05/2023 866054254 Chamarusingh CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-018-001/517-A
(KANERI MAAL) 		1745007018NRG24190520230143273 19/05/2023 AMRATIYA 1745007018WL006232 AMRATIYA 00089 CBIN0281545 1140 1140 Processed 25/05/2023 866054254 AMRATIYA CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-018-001/521-A
(KANERI MAAL) 		1745007018NRG24190520230143469 19/05/2023 DEVRAJ 1745007018WL006236 DEVRAJ 00089 CBIN0281545 800 800 Processed 25/05/2023 866054254 DEVRAJ CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-018-001/524-A
(KANERI MAAL) 		1745007018NRG24190520230143470 19/05/2023 LACHU 1745007018WL006236 LACHU 00089 CBIN0281545 800 800 Processed 25/05/2023 866054254 LACHU CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-018-001/526-A
(KANERI MAAL) 		1745007018NRG24190520230143471 19/05/2023 PREMLAL 1745007018WL006236 PREMLAL 00089 CBIN0281545 600 600 Processed 25/05/2023 866054254 PREMLAL FINO PAYMENTS BANK LTD(608001)
104 MEHANDWANI MP-45-007-018-001/534-A
(KANERI MAAL) 		1745007018NRG24190520230143274 19/05/2023 SEVKUMAR 1745007018WL006232 SEVKUMAR 00089 CBIN0281545 760 760 Processed 25/05/2023 866054254 SEVKUMAR CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-018-001/537-A
(KANERI MAAL) 		1745007018NRG24190520230143472 19/05/2023 SAMARU 1745007018WL006236 SAMARU 00089 CBIN0281545 800 800 Processed 25/05/2023 866054254 SAMARU BANK OF BARODA(606985)
106 MEHANDWANI MP-45-007-018-001/541-A
(KANERI MAAL) 		1745007018NRG24190520230143474 19/05/2023 RAMA SINGH 1745007018WL006236 RAMA SINGH 00089 CBIN0281545 800 800 Processed 25/05/2023 866054254 RAMASINGH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-018-001/557-A
(KANERI MAAL) 		1745007018NRG24190520230143477 19/05/2023 Kamal singh Armo 1745007018WL006236 Kamal singh Armo 00089 CBIN0281545 600 600 Processed 25/05/2023 866054254 KamalsinghArmo CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-018-001/560-A
(KANERI MAAL) 		1745007018NRG24190520230143478 19/05/2023 MAHENDRE 1745007018WL006236 MAHENDRE 00089 CBIN0281545 1000 1000 Processed 25/05/2023 866054254 MAHENDRE PAYTM PAYMENTS BANK LTD(608032)
109 MEHANDWANI MP-45-007-018-001/570-A
(KANERI MAAL) 		1745007018NRG24190520230143480 19/05/2023 SADA SINGH 1745007018WL006236 SADA SINGH 00089 CBIN0281545 600 600 Processed 25/05/2023 866054254 SADASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEHANDWANI MP-45-007-018-001/572-A
(KANERI MAAL) 		1745007018NRG24190520230143481 19/05/2023 NARESH 1745007018WL006236 NARESH 00089 CBIN0281545 1000 1000 Processed 25/05/2023 866054254 NARESH CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-018-001/583-A
(KANERI MAAL) 		1745007018NRG24190520230143482 19/05/2023 PARAT SINGH 1745007018WL006236 PARAT SINGH 00089 CBIN0281545 1000 1000 Processed 25/05/2023 866054254 PARATSINGH STATE BANK OF INDIA(508548)
112 MEHANDWANI MP-45-007-018-001/584-A
(KANERI MAAL) 		1745007018NRG24190520230143483 19/05/2023 RAJA RAJ TILAK UIKEY 1745007018WL006236 RAJA RAJ TILAK UIKEY 00089 CBIN0281545 1000 1000 Processed 25/05/2023 866054254 RAJARAJTILAKUIKEY CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-018-001/585-A
(KANERI MAAL) 		1745007018NRG24190520230143484 19/05/2023 Mangal Singh 1745007018WL006236 Mangal Singh 00089 CBIN0281545 1000 1000 Processed 25/05/2023 866054254 MangalSingh CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-018-001/73-C
(KANERI MAAL) 		1745007018NRG24190520230143486 19/05/2023 FOOL BAI 1745007018WL006236 FOOL BAI 00089 CBIN0281545 1000 1000 Processed 25/05/2023 866054254 FOOLBAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-018-001/79-A
(KANERI MAAL) 		1745007018NRG24190520230143487 19/05/2023 NOHAR 1745007018WL006236 NOHAR 00089 CBIN0281545 1000 1000 Processed 25/05/2023 866054254 NOHAR CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-018-001/83-A
(KANERI MAAL) 		1745007018NRG24190520230143488 19/05/2023 NANHA SINGH 1745007018WL006236 NANHA SINGH 00089 CBIN0281545 1000 1000 Processed 25/05/2023 866054254 NANHASINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-018-001/84-A
(KANERI MAAL) 		1745007018NRG24190520230143489 19/05/2023 HAMMI LAL 1745007018WL006236 HAMMI LAL 00089 CBIN0281545 1000 1000 Processed 25/05/2023 866054254 HAMMILAL CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-018-001/84-B
(KANERI MAAL) 		1745007018NRG24190520230143490 19/05/2023 Om Bai Uikey 1745007018WL006236 Om Bai Uikey 00089 CBIN0281545 800 800 Processed 25/05/2023 866054254 OmBaiUikey CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-018-001/85-A
(KANERI MAAL) 		1745007018NRG24190520230143276 19/05/2023 SAMAR SINGH 1745007018WL006232 SAMAR SINGH 00089 CBIN0281545 950 950 Processed 25/05/2023 866054254 SAMARSINGH CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-018-001/85-B
(KANERI MAAL) 		1745007018NRG24190520230143277 19/05/2023 SANTU 1745007018WL006232 SANTU 00089 CBIN0281545 1140 1140 Processed 25/05/2023 866054254 SANTU CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-018-001/86-A
(KANERI MAAL) 		1745007018NRG24190520230143278 19/05/2023 LAKHAN SINGH 1745007018WL006232 LAKHAN SINGH 00089 CBIN0281545 1140 1140 Processed 25/05/2023 866054254 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-018-001/87-B
(KANERI MAAL) 		1745007018NRG24190520230143279 19/05/2023 SAMOBAI 1745007018WL006232 SAMOBAI 00089 CBIN0281545 1140 1140 Processed 25/05/2023 866054254 SAMOBAI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-018-001/89-A
(KANERI MAAL) 		1745007018NRG24190520230143280 19/05/2023 SUKARSINGH 1745007018WL006232 SUKARSINGH 00089 CBIN0281545 1140 1140 Processed 25/05/2023 866054254 SUKARSINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-018-001/89-C
(KANERI MAAL) 		1745007018NRG24190520230143281 19/05/2023 LAXMAN SINGH 1745007018WL006232 LAXMAN SINGH 00089 CBIN0281545 1140 1140 Processed 25/05/2023 866054254 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-018-001/93-B
(KANERI MAAL) 		1745007018NRG24190520230143282 19/05/2023 Dool singg 1745007018WL006232 Dool singg 00089 CBIN0281545 1140 1140 Processed 25/05/2023 866054254 Doolsingg CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-018-001/98-A
(KANERI MAAL) 		1745007018NRG24190520230143491 19/05/2023 CHAITI 1745007018WL006236 CHAITI 00089 CBIN0281545 1000 1000 Processed 25/05/2023 866054254 CHAITI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-018-001/99-A
(KANERI MAAL) 		1745007018NRG24190520230143492 19/05/2023 LAKHAN 1745007018WL006236 LAKHAN 00089 CBIN0281545 1000 1000 Processed 25/05/2023 866054254 LAKHAN CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-027-001/189-B
(KHRAGWARA) 		1745007027NRG24190520230145620 19/05/2023 MAYAVATI 1745007027WL006330 MAYAVATI 00089 CBIN0281545 1200 1200 Processed 25/05/2023 866054254 MAYAVATI UNION BANK OF INDIA(508500)
129 MEHANDWANI MP-45-007-027-001/63-D
(KHRAGWARA) 		1745007027NRG24190520230145660 19/05/2023 Rampyari 1745007027WL006330 Rampyari 00089 CBIN0281545 1200 1200 Processed 25/05/2023 866054254 Rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEHANDWANI MP-45-007-040-002/2-C
(PATRITOLA MAAL) 		1745007040NRG24190520230141561 19/05/2023 AMAR SINGH 1745007040WL006167 AMAR SINGH 00089 CBIN0281545 1002 1002 Processed 25/05/2023 866054254 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEHANDWANI MP-45-007-040-002/20-C
(PATRITOLA MAAL) 		1745007040NRG24190520230141562 19/05/2023 KAMLESH SINGH 1745007040WL006167 KAMLESH SINGH 00089 CBIN0281545 1002 1002 Processed 25/05/2023 866054254 KAMLESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEHANDWANI MP-45-007-040-002/21-C
(PATRITOLA MAAL) 		1745007040NRG24190520230141565 19/05/2023 LAXMI BAI 1745007040WL006167 LAXMI BAI 00089 CBIN0281545 1002 1002 Processed 25/05/2023 866054254 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEHANDWANI MP-45-007-040-002/4-A
(PATRITOLA MAAL) 		1745007040NRG24190520230141566 19/05/2023 ISWARDAS 1745007040WL006167 ISWARDAS 00089 CBIN0281545 1002 1002 Processed 25/05/2023 866054254 ISWARDAS CENTRAL BANK OF INDIA(607115)
SubTotal 123548 123548
134 MEHANDWANI MP-45-007-011-003/130-A
(PARAPANI) 		1745007045NRG24190520230143743 19/05/2023 suhali bai 1745007045WL006257 suhali bai 00089 CBIN0282948 1020 1020 Processed 25/05/2023 866054254 suhalibai CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-011-003/133-A
(PARAPANI) 		1745007045NRG24190520230143745 19/05/2023 MISTAR 1745007045WL006257 MISTAR 00089 CBIN0282948 850 850 Processed 25/05/2023 866054254 MISTAR CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-011-003/134-A
(PARAPANI) 		1745007045NRG24190520230143746 19/05/2023 AYTO BAI 1745007045WL006257 AYTO BAI 00089 CBIN0282948 850 850 Processed 25/05/2023 866054254 AYTOBAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-011-003/136-A
(PARAPANI) 		1745007045NRG24190520230143748 19/05/2023 rano bai 1745007045WL006257 rano bai 00089 CBIN0282948 850 850 Processed 25/05/2023 866054254 ranobai CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-011-003/139-A
(PARAPANI) 		1745007045NRG24190520230143751 19/05/2023 SAMALIYA BAI 1745007045WL006257 SAMALIYA BAI 00089 CBIN0282948 1020 1020 Processed 25/05/2023 866054254 SAMALIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
139 MEHANDWANI MP-45-007-011-003/139-B
(PARAPANI) 		1745007045NRG24190520230143752 19/05/2023 GOVIND 1745007045WL006257 GOVIND 00089 CBIN0282948 1020 1020 Processed 25/05/2023 866054254 GOVIND CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-011-003/14-A
(PARAPANI) 		1745007045NRG24190520230143754 19/05/2023 CARAN LAL 1745007045WL006257 CARAN LAL 00089 CBIN0282948 1020 1020 Processed 25/05/2023 866054254 CARANLAL CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-011-003/14-A
(PARAPANI) 		1745007045NRG24190520230143755 19/05/2023 MOHWATI BAI 1745007045WL006257 MOHWATI BAI 00089 CBIN0282948 1020 1020 Processed 25/05/2023 866054254 MOHWATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
142 MEHANDWANI MP-45-007-011-003/14-B
(PARAPANI) 		1745007045NRG24190520230143756 19/05/2023 sakal lal 1745007045WL006257 sakal lal 00089 CBIN0282948 1020 1020 Processed 25/05/2023 866054254 sakallal INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEHANDWANI MP-45-007-011-003/140-A
(PARAPANI) 		1745007045NRG24190520230143757 19/05/2023 SON SINGH 1745007045WL006257 SON SINGH 00089 CBIN0282948 1020 1020 Processed 25/05/2023 866054254 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEHANDWANI MP-45-007-011-003/141-A
(PARAPANI) 		1745007045NRG24190520230143759 19/05/2023 SANTU 1745007045WL006257 SANTU 00089 CBIN0282948 1020 1020 Processed 25/05/2023 866054254 SANTU INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEHANDWANI MP-45-007-011-003/142-A
(PARAPANI) 		1745007045NRG24190520230143760 19/05/2023 SUKAL SINGH 1745007045WL006257 SUKAL SINGH 00089 CBIN0282948 850 850 Processed 25/05/2023 866054254 SUKALSINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-011-003/146-A
(PARAPANI) 		1745007045NRG24190520230143762 19/05/2023 chandrabhan 1745007045WL006257 chandrabhan 00089 CBIN0282948 1020 1020 Processed 25/05/2023 866054254 chandrabhan CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-011-003/146-A
(PARAPANI) 		1745007045NRG24190520230143763 19/05/2023 shirivati 1745007045WL006257 shirivati 00089 CBIN0282948 1020 1020 Processed 25/05/2023 866054254 shirivati CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-011-003/147-A
(PARAPANI) 		1745007045NRG24190520230143764 19/05/2023 SUMANTRA BAI 1745007045WL006257 SUMANTRA BAI 00089 CBIN0282948 850 850 Processed 25/05/2023 866054254 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-011-003/149-A
(PARAPANI) 		1745007045NRG24190520230143765 19/05/2023 ARTI BAI 1745007045WL006257 ARTI BAI 00089 CBIN0282948 680 680 Processed 25/05/2023 866054254 ARTIBAI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-011-003/151-A
(PARAPANI) 		1745007045NRG24190520230143766 19/05/2023 laxmi bai 1745007045WL006257 laxmi bai 00089 CBIN0282948 1020 1020 Processed 25/05/2023 866054254 laxmibai CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-011-003/154-A
(PARAPANI) 		1745007045NRG24190520230143769 19/05/2023 Chandrbhan 1745007045WL006257 Chandrbhan 00089 CBIN0282948 680 680 Processed 25/05/2023 866054254 Chandrbhan CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-011-003/156-A
(PARAPANI) 		1745007045NRG24190520230143770 19/05/2023 RAJNI 1745007045WL006257 RAJNI 00089 CBIN0282948 850 850 Processed 25/05/2023 866054254 RAJNI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-011-003/158-A
(PARAPANI) 		1745007045NRG24190520230143772 19/05/2023 ABHILASH BAI 1745007045WL006257 ABHILASH BAI 00089 CBIN0282948 1020 1020 Processed 25/05/2023 866054254 ABHILASHBAI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-011-003/158-A
(PARAPANI) 		1745007045NRG24190520230143771 19/05/2023 HARISHCHAND 1745007045WL006257 HARISHCHAND 00089 CBIN0282948 1020 1020 Processed 25/05/2023 866054254 HARISHCHAND CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-011-003/159-A
(PARAPANI) 		1745007045NRG24190520230143773 19/05/2023 SANTRI BAI 1745007045WL006257 SANTRI BAI 00089 CBIN0282948 680 680 Processed 25/05/2023 866054254 SANTRIBAI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-011-003/161-A
(PARAPANI) 		1745007045NRG24190520230143774 19/05/2023 KAMAL SINGH 1745007045WL006257 KAMAL SINGH 00089 CBIN0282948 850 850 Processed 25/05/2023 866054254 KAMALSINGH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-011-003/164-A
(PARAPANI) 		1745007045NRG24190520230143776 19/05/2023 SURSH BAI 1745007045WL006257 SURSH BAI 00089 CBIN0282948 510 510 Processed 25/05/2023 866054254 SURSHBAI CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-011-003/165-A
(PARAPANI) 		1745007045NRG24190520230143777 19/05/2023 rangwati 1745007045WL006257 rangwati 00089 CBIN0282948 680 680 Processed 25/05/2023 866054254 rangwati CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-011-003/17-A
(PARAPANI) 		1745007045NRG24190520230143781 19/05/2023 SANTLAL 1745007045WL006257 SANTLAL 00089 CBIN0282948 680 680 Processed 25/05/2023 866054254 SANTLAL CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-011-003/171-A
(PARAPANI) 		1745007045NRG24190520230143783 19/05/2023 INDIYA BAI 1745007045WL006257 INDIYA BAI 00089 CBIN0282948 1020 1020 Processed 25/05/2023 866054254 INDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEHANDWANI MP-45-007-011-003/21-A
(PARAPANI) 		1745007045NRG24190520230143787 19/05/2023 ramvati 1745007045WL006257 ramvati 00089 CBIN0282948 1020 1020 Processed 25/05/2023 866054254 ramvati CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-011-003/24-A
(PARAPANI) 		1745007045NRG24190520230143789 19/05/2023 SHIVCHARAN 1745007045WL006257 SHIVCHARAN 00089 CBIN0282948 850 850 Processed 25/05/2023 866054254 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-011-003/25-A
(PARAPANI) 		1745007045NRG24190520230143791 19/05/2023 KAMAL SINGH 1745007045WL006257 KAMAL SINGH 00089 CBIN0282948 1020 1020 Processed 25/05/2023 866054254 KAMALSINGH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-011-003/26-A
(PARAPANI) 		1745007045NRG24190520230143792 19/05/2023 SANTOSH 1745007045WL006257 SANTOSH 00089 CBIN0282948 1020 1020 Processed 25/05/2023 866054254 SANTOSH CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-011-003/27-A
(PARAPANI) 		1745007045NRG24190520230143793 19/05/2023 PRAKASH 1745007045WL006257 PRAKASH 00089 CBIN0282948 1020 1020 Processed 25/05/2023 866054254 PRAKASH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-011-003/27-A
(PARAPANI) 		1745007045NRG24190520230143794 19/05/2023 sulochana bai 1745007045WL006257 sulochana bai 00089 CBIN0282948 1020 1020 Processed 25/05/2023 866054254 sulochanabai CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-011-003/3
(PARAPANI) 		1745007045NRG24190520230143797 19/05/2023 RATTI BAI 1745007045WL006257 RATTI BAI 00089 CBIN0282948 850 850 Processed 25/05/2023 866054254 RATTIBAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-011-003/31-A
(PARAPANI) 		1745007045NRG24190520230143799 19/05/2023 RAVANU 1745007045WL006257 RAVANU 00089 CBIN0282948 510 510 Processed 25/05/2023 866054254 RAVANU CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-011-003/32-A
(PARAPANI) 		1745007045NRG24190520230143800 19/05/2023 MAHU SINGH 1745007045WL006257 MAHU SINGH 00089 CBIN0282948 850 850 Processed 25/05/2023 866054254 MAHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
170 MEHANDWANI MP-45-007-011-003/34-B
(PARAPANI) 		1745007045NRG24190520230143802 19/05/2023 Sankri bai 1745007045WL006257 Sankri bai 00089 CBIN0282948 850 850 Processed 25/05/2023 866054254 Sankribai CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-011-003/41-A
(PARAPANI) 		1745007045NRG24190520230143804 19/05/2023 Mangaliya 1745007045WL006257 Mangaliya 00089 CBIN0282948 510 510 Processed 25/05/2023 866054254 Mangaliya INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEHANDWANI MP-45-007-011-003/42-A
(PARAPANI) 		1745007045NRG24190520230143805 19/05/2023 jamni bai 1745007045WL006257 jamni bai 00089 CBIN0282948 850 850 Processed 25/05/2023 866054254 jamnibai INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEHANDWANI MP-45-007-011-003/43-A
(PARAPANI) 		1745007045NRG24190520230143806 19/05/2023 MOHAR SINGH 1745007045WL006257 MOHAR SINGH 00089 CBIN0282948 850 850 Processed 25/05/2023 866054254 MOHARSINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-011-003/44-A
(PARAPANI) 		1745007045NRG24190520230143807 19/05/2023 SUNDRI BAI 1745007045WL006257 SUNDRI BAI 00089 CBIN0282948 850 850 Processed 25/05/2023 866054254 SUNDRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEHANDWANI MP-45-007-011-003/45-A
(PARAPANI) 		1745007045NRG24190520230143809 19/05/2023 DULARIYA BAI 1745007045WL006257 DULARIYA BAI 00089 CBIN0282948 850 850 Processed 25/05/2023 866054254 DULARIYABAI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-011-003/45-A
(PARAPANI) 		1745007045NRG24190520230143808 19/05/2023 NAVAL SINGH 1745007045WL006257 NAVAL SINGH 00089 CBIN0282948 850 850 Processed 25/05/2023 866054254 NAVALSINGH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-011-003/48-A
(PARAPANI) 		1745007045NRG24190520230143810 19/05/2023 MAHA SINGH 1745007045WL006257 MAHA SINGH 00089 CBIN0282948 680 680 Processed 25/05/2023 866054254 MAHASINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-011-003/49-A
(PARAPANI) 		1745007045NRG24190520230143811 19/05/2023 RAMU SINGH 1745007045WL006257 RAMU SINGH 00089 CBIN0282948 1020 1020 Processed 25/05/2023 866054254 RAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
179 MEHANDWANI MP-45-007-011-003/5
(PARAPANI) 		1745007045NRG24190520230143812 19/05/2023 AMARSAY 1745007045WL006257 AMARSAY 00089 CBIN0282948 1020 1020 Processed 25/05/2023 866054254 AMARSAY CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-011-003/50-A
(PARAPANI) 		1745007045NRG24190520230143814 19/05/2023 dhaniya bai 1745007045WL006257 dhaniya bai 00089 CBIN0282948 1020 1020 Processed 25/05/2023 866054254 dhaniyabai CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-011-003/51-A
(PARAPANI) 		1745007045NRG24190520230143815 19/05/2023 ghamo bai 1745007045WL006257 ghamo bai 00089 CBIN0282948 1020 1020 Processed 25/05/2023 866054254 ghamobai CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-011-003/52-A
(PARAPANI) 		1745007045NRG24190520230143817 19/05/2023 mangaliya bai 1745007045WL006257 mangaliya bai 00089 CBIN0282948 1020 1020 Processed 25/05/2023 866054254 mangaliyabai CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-011-003/52-A
(PARAPANI) 		1745007045NRG24190520230143816 19/05/2023 ram singh 1745007045WL006257 ram singh 00089 CBIN0282948 1020 1020 Processed 25/05/2023 866054254 ramsingh CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-011-003/54-A
(PARAPANI) 		1745007045NRG24190520230143819 19/05/2023 PREM LAL 1745007045WL006257 PREM LAL 00089 CBIN0282948 850 850 Processed 25/05/2023 866054254 PREMLAL CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-011-003/59-B
(PARAPANI) 		1745007045NRG24190520230143821 19/05/2023 PAHAL SINGH 1745007045WL006257 PAHAL SINGH 00089 CBIN0282948 1020 1020 Processed 25/05/2023 866054254 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEHANDWANI MP-45-007-011-003/61-A
(PARAPANI) 		1745007045NRG24190520230143822 19/05/2023 HANMAT SINGH 1745007045WL006257 HANMAT SINGH 00089 CBIN0282948 1020 1020 Processed 25/05/2023 866054254 HANMATSINGH CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-011-003/66-A
(PARAPANI) 		1745007045NRG24190520230143823 19/05/2023 PARVAT SINGH 1745007045WL006257 PARVAT SINGH 00089 CBIN0282948 850 850 Processed 25/05/2023 866054254 PARVATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
188 MEHANDWANI MP-45-007-011-003/67-A
(PARAPANI) 		1745007045NRG24190520230143824 19/05/2023 hirawal bai 1745007045WL006257 hirawal bai 00089 CBIN0282948 1020 1020 Processed 25/05/2023 866054254 hirawalbai CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-011-003/68-A
(PARAPANI) 		1745007045NRG24190520230143825 19/05/2023 samlo bai 1745007045WL006257 samlo bai 00089 CBIN0282948 850 850 Processed 25/05/2023 866054254 samlobai INDIA POST PAYMENTS BANK LIMITED(508528)
190 MEHANDWANI MP-45-007-011-003/69-A
(PARAPANI) 		1745007045NRG24190520230143826 19/05/2023 MUKESH KUMAR 1745007045WL006257 MUKESH KUMAR 00089 CBIN0282948 340 340 Processed 25/05/2023 866054254 MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEHANDWANI MP-45-007-011-003/71-B
(PARAPANI) 		1745007045NRG24190520230143827 19/05/2023 CHOUDHRI 1745007045WL006257 CHOUDHRI 00089 CBIN0282948 1020 1020 Processed 25/05/2023 866054254 CHOUDHRI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
192 MEHANDWANI MP-45-007-011-003/71-B
(PARAPANI) 		1745007045NRG24190520230143828 19/05/2023 CHOUDHRI 1745007045WL006257 CHOUDHRI 00089 CBIN0282948 1020 1020 Processed 25/05/2023 866054254 CHOUDHRI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-011-003/72-B
(PARAPANI) 		1745007045NRG24190520230143829 19/05/2023 JAGESH 1745007045WL006257 JAGESH 00089 CBIN0282948 850 850 Processed 25/05/2023 866054254 JAGESH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-011-003/74-A
(PARAPANI) 		1745007045NRG24190520230143830 19/05/2023 Kuvariya bai 1745007045WL006257 Kuvariya bai 00089 CBIN0282948 1020 1020 Processed 25/05/2023 866054254 Kuvariyabai CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-011-003/76-A
(PARAPANI) 		1745007045NRG24190520230143832 19/05/2023 SOBHARAM 1745007045WL006257 SOBHARAM 00089 CBIN0282948 1020 1020 Processed 25/05/2023 866054254 SOBHARAM CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-011-003/82-A
(PARAPANI) 		1745007045NRG24190520230143836 19/05/2023 GUPAT 1745007045WL006257 GUPAT 00089 CBIN0282948 1020 1020 Processed 25/05/2023 866054254 GUPAT CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-011-003/83-A
(PARAPANI) 		1745007045NRG24190520230143837 19/05/2023 JAGDISH 1745007045WL006257 JAGDISH 00089 CBIN0282948 1020 1020 Processed 25/05/2023 866054254 JAGDISH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-011-003/83-A
(PARAPANI) 		1745007045NRG24190520230143838 19/05/2023 surjotin 1745007045WL006257 surjotin 00089 CBIN0282948 1020 1020 Processed 25/05/2023 866054254 surjotin CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-011-003/84-A
(PARAPANI) 		1745007045NRG24190520230143839 19/05/2023 fulmat bai 1745007045WL006257 fulmat bai 00089 CBIN0282948 1020 1020 Processed 25/05/2023 866054254 fulmatbai CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-011-003/84-C
(PARAPANI) 		1745007045NRG24190520230143841 19/05/2023 RAKESH 1745007045WL006257 RAKESH 00089 CBIN0282948 1020 1020 Processed 25/05/2023 866054254 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
201 MEHANDWANI MP-45-007-011-003/85-A
(PARAPANI) 		1745007045NRG24190520230143842 19/05/2023 katto bai 1745007045WL006257 katto bai 00089 CBIN0282948 1020 1020 Processed 25/05/2023 866054254 kattobai CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-011-003/86-A
(PARAPANI) 		1745007045NRG24190520230143843 19/05/2023 SUNDA BAI 1745007045WL006257 SUNDA BAI 00089 CBIN0282948 1020 1020 Processed 25/05/2023 866054254 SUNDABAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-011-003/88-B
(PARAPANI) 		1745007045NRG24190520230143844 19/05/2023 SINGRAM 1745007045WL006257 SINGRAM 00089 CBIN0282948 1020 1020 Processed 25/05/2023 866054254 SINGRAM CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-011-003/89-A
(PARAPANI) 		1745007045NRG24190520230143845 19/05/2023 GEND LAL 1745007045WL006257 GEND LAL 00089 CBIN0282948 1020 1020 Processed 25/05/2023 866054254 GENDLAL CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-011-003/89-A
(PARAPANI) 		1745007045NRG24190520230143846 19/05/2023 Mahavati bai 1745007045WL006257 Mahavati bai 00089 CBIN0282948 1020 1020 Processed 25/05/2023 866054254 Mahavatibai INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEHANDWANI MP-45-007-011-003/90-A
(PARAPANI) 		1745007045NRG24190520230143848 19/05/2023 SAKHU 1745007045WL006257 SAKHU 00089 CBIN0282948 1020 1020 Processed 25/05/2023 866054254 SAKHU CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-011-003/91-B
(PARAPANI) 		1745007045NRG24190520230143849 19/05/2023 SUSILA BAI 1745007045WL006257 SUSILA BAI 00089 CBIN0282948 1020 1020 Processed 25/05/2023 866054254 SUSILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 MEHANDWANI MP-45-007-011-003/92-A
(PARAPANI) 		1745007045NRG24190520230143850 19/05/2023 RAMHYA BAI 1745007045WL006257 RAMHYA BAI 00089 CBIN0282948 1020 1020 Processed 25/05/2023 866054254 RAMHYABAI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-011-003/93-A
(PARAPANI) 		1745007045NRG24190520230143851 19/05/2023 malti bai 1745007045WL006257 malti bai 00089 CBIN0282948 340 340 Processed 25/05/2023 866054254 maltibai CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-011-003/94-A
(PARAPANI) 		1745007045NRG24190520230143852 19/05/2023 SAVNI BAI 1745007045WL006257 SAVNI BAI 00089 CBIN0282948 1020 1020 Processed 25/05/2023 866054254 SAVNIBAI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-011-003/96-A
(PARAPANI) 		1745007045NRG24190520230143854 19/05/2023 HARILAL 1745007045WL006257 HARILAL 00089 CBIN0282948 1020 1020 Processed 25/05/2023 866054254 HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEHANDWANI MP-45-007-011-003/98-A
(PARAPANI) 		1745007045NRG24190520230143855 19/05/2023 JHAR SINGH 1745007045WL006257 JHAR SINGH 00089 CBIN0282948 1020 1020 Processed 25/05/2023 866054254 JHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
213 MEHANDWANI MP-45-007-011-003/99-B
(PARAPANI) 		1745007045NRG24190520230143856 19/05/2023 LAKHAN SINGH 1745007045WL006257 LAKHAN SINGH 00089 CBIN0282948 1020 1020 Processed 25/05/2023 866054254 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-012-002/130-A
(BARAI) 		1745007045NRG24190520230143857 19/05/2023 ram singh 1745007045WL006257 ram singh 00089 CBIN0282948 340 340 Processed 25/05/2023 866054254 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEHANDWANI MP-45-007-012-002/286-A
(BARAI) 		1745007045NRG24190520230143858 19/05/2023 RAM SINGH 1745007045WL006257 RAM SINGH 00089 CBIN0282948 680 680 Processed 25/05/2023 866054254 RAMSINGH CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-018-001/509-B
(KANERI MAAL) 		1745007018NRG24190520230143268 19/05/2023 Mamta Kumari 1745007018WL006232 Mamta Kumari 00089 CBIN0282948 950 950 Processed 25/05/2023 866054254 MamtaKumari INDIA POST PAYMENTS BANK LIMITED(508528)
217 MEHANDWANI MP-45-007-024-001/182-A
(CHAUBISA MAAL) 		1745007000NRG24190520230146090 19/05/2023 SATRUGAN 1745007WL006357 SATRUGAN 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 SATRUGAN UNION BANK OF INDIA(508500)
218 MEHANDWANI MP-45-007-024-001/187-B
(CHAUBISA MAAL) 		1745007000NRG24190520230146093 19/05/2023 TEJIRAM 1745007WL006357 TEJIRAM 00089 CBIN0282948 1400 1400 Processed 25/05/2023 866054254 TEJIRAM BANK OF BARODA(606985)
219 MEHANDWANI MP-45-007-024-001/204-A
(CHAUBISA MAAL) 		1745007000NRG24190520230146094 19/05/2023 CHAINBAI 1745007WL006357 CHAINBAI 00089 CBIN0282948 1400 1400 Processed 25/05/2023 866054254 CHAINBAI BANK OF BARODA(606985)
220 MEHANDWANI MP-45-007-024-001/207-B
(CHAUBISA MAAL) 		1745007000NRG24190520230146095 19/05/2023 PUNNA 1745007WL006357 PUNNA 00089 CBIN0282948 1400 1400 Processed 25/05/2023 866054254 PUNNA UNION BANK OF INDIA(508500)
221 MEHANDWANI MP-45-007-024-001/212-C
(CHAUBISA MAAL) 		1745007000NRG24190520230146096 19/05/2023 PUNNULL 1745007WL006357 PUNNULL 00089 CBIN0282948 800 800 Processed 25/05/2023 866054254 PUNNULL INDIAN BANK(607105)
222 MEHANDWANI MP-45-007-024-001/221-A
(CHAUBISA MAAL) 		1745007000NRG24190520230146097 19/05/2023 LAVKUSH 1745007WL006357 LAVKUSH 00089 CBIN0282948 800 800 Processed 25/05/2023 866054254 LAVKUSH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-024-001/229-B
(CHAUBISA MAAL) 		1745007000NRG24190520230146098 19/05/2023 chaiti bai 1745007WL006357 chaiti bai 00089 CBIN0282948 800 800 Processed 25/05/2023 866054254 chaitibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
224 MEHANDWANI MP-45-007-024-001/259-A
(CHAUBISA MAAL) 		1745007000NRG24190520230146100 19/05/2023 NIRMAL 1745007WL006357 NIRMAL 00089 CBIN0282948 800 800 Processed 25/05/2023 866054254 NIRMAL CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-024-001/268-A
(CHAUBISA MAAL) 		1745007000NRG24190520230146101 19/05/2023 KEHAR 1745007WL006357 KEHAR 00089 CBIN0282948 800 800 Processed 25/05/2023 866054254 KEHAR CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-024-001/296-B
(CHAUBISA MAAL) 		1745007000NRG24190520230146102 19/05/2023 SANTOSHI 1745007WL006357 SANTOSHI 00089 CBIN0282948 600 600 Processed 25/05/2023 866054254 SANTOSHI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-024-001/315-A
(CHAUBISA MAAL) 		1745007000NRG24190520230146103 19/05/2023 CHAMPA BAI 1745007WL006357 CHAMPA BAI 00089 CBIN0282948 800 800 Processed 25/05/2023 866054254 CHAMPABAI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-024-001/361-A
(CHAUBISA MAAL) 		1745007000NRG24190520230146104 19/05/2023 DUKKO BAI 1745007WL006357 DUKKO BAI 00089 CBIN0282948 800 800 Processed 25/05/2023 866054254 DUKKOBAI CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-024-001/366-A
(CHAUBISA MAAL) 		1745007000NRG24190520230146105 19/05/2023 KASTURCHAND 1745007WL006357 KASTURCHAND 00089 CBIN0282948 800 800 Processed 25/05/2023 866054254 KASTURCHAND CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-024-001/367-B
(CHAUBISA MAAL) 		1745007000NRG24190520230146107 19/05/2023 LAAMU 1745007WL006357 LAAMU 00089 CBIN0282948 800 800 Processed 25/05/2023 866054254 LAAMU CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-024-001/368-C
(CHAUBISA MAAL) 		1745007000NRG24190520230146108 19/05/2023 KANCHAN 1745007WL006357 KANCHAN 00089 CBIN0282948 800 800 Processed 25/05/2023 866054254 KANCHAN CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-024-001/50-A
(CHAUBISA MAAL) 		1745007000NRG24190520230146110 19/05/2023 RAMESH 1745007WL006357 RAMESH 00089 CBIN0282948 800 800 Processed 25/05/2023 866054254 RAMESH CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-024-001/68-A
(CHAUBISA MAAL) 		1745007000NRG24190520230146111 19/05/2023 GUNURAM 1745007WL006357 GUNURAM 00089 CBIN0282948 800 800 Processed 25/05/2023 866054254 GUNURAM CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-024-001/71-A
(CHAUBISA MAAL) 		1745007000NRG24190520230146112 19/05/2023 TULARAM 1745007WL006357 TULARAM 00089 CBIN0282948 800 800 Processed 25/05/2023 866054254 TULARAM CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-027-001/101-A
(KHRAGWARA) 		1745007027NRG24190520230145584 19/05/2023 FOOLSAY 1745007027WL006330 FOOLSAY 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 FOOLSAY CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-027-001/107-B
(KHRAGWARA) 		1745007027NRG24190520230142304 19/05/2023 Sona bai 1745007027WL006200 Sona bai 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 Sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
237 MEHANDWANI MP-45-007-027-001/11-A
(KHRAGWARA) 		1745007027NRG24190520230145693 19/05/2023 SURESH KUMAR 1745007027WL006333 SURESH KUMAR 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-027-001/121-A
(KHRAGWARA) 		1745007027NRG24190520230145587 19/05/2023 JAMNA 1745007027WL006330 JAMNA 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 JAMNA CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-027-001/122-A
(KHRAGWARA) 		1745007027NRG24190520230145589 19/05/2023 bHAGE bAi 1745007027WL006330 bHAGE bAi 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 bHAGEbAi CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-027-001/122-A
(KHRAGWARA) 		1745007027NRG24190520230145588 19/05/2023 PANCHU 1745007027WL006330 PANCHU 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 PANCHU CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-027-001/124-A
(KHRAGWARA) 		1745007027NRG24190520230145590 19/05/2023 JAAN SINGH 1745007027WL006330 JAAN SINGH 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 JAANSINGH CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-027-001/139-A
(KHRAGWARA) 		1745007027NRG24190520230145696 19/05/2023 Gangotri 1745007027WL006333 Gangotri 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 Gangotri UNION BANK OF INDIA(508500)
243 MEHANDWANI MP-45-007-027-001/14-C
(KHRAGWARA) 		1745007027NRG24190520230145594 19/05/2023 KOUSIK KUMAR BAGHEL 1745007027WL006330 KOUSIK KUMAR BAGHEL 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 KOUSIKKUMARBAGHEL CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-027-001/14-C
(KHRAGWARA) 		1745007027NRG24190520230145595 19/05/2023 NEERU BAGHEL 1745007027WL006330 NEERU BAGHEL 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 NEERUBAGHEL CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-027-001/140-A
(KHRAGWARA) 		1745007027NRG24190520230145698 19/05/2023 DHOUNTIYA BAI 1745007027WL006333 DHOUNTIYA BAI 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 DHOUNTIYABAI CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-027-001/140-A
(KHRAGWARA) 		1745007027NRG24190520230145697 19/05/2023 KAVAL SINGH 1745007027WL006333 KAVAL SINGH 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 KAVALSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-027-001/141-A
(KHRAGWARA) 		1745007027NRG24190520230145596 19/05/2023 DHARAM 1745007027WL006330 DHARAM 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 DHARAM CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-027-001/143-A
(KHRAGWARA) 		1745007027NRG24190520230145597 19/05/2023 SAMARO BAI 1745007027WL006330 SAMARO BAI 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 SAMAROBAI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-027-001/146-A
(KHRAGWARA) 		1745007027NRG24190520230145701 19/05/2023 KUVAR 1745007027WL006333 KUVAR 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 KUVAR CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-027-001/146-A
(KHRAGWARA) 		1745007027NRG24190520230145702 19/05/2023 SATTI BAI 1745007027WL006333 SATTI BAI 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 SATTIBAI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-027-001/147-A
(KHRAGWARA) 		1745007027NRG24190520230145704 19/05/2023 BHAGAT SINGH 1745007027WL006333 BHAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-027-001/148-A
(KHRAGWARA) 		1745007027NRG24190520230145599 19/05/2023 VISNU DAS 1745007027WL006330 VISNU DAS 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 VISNUDAS CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-027-001/158-A
(KHRAGWARA) 		1745007027NRG24190520230145601 19/05/2023 SHRAWAN KUMAR 1745007027WL006330 SHRAWAN KUMAR 00089 CBIN0282948 1000 1000 Processed 25/05/2023 866054254 SHRAWANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEHANDWANI MP-45-007-027-001/158-A
(KHRAGWARA) 		1745007027NRG24190520230145706 19/05/2023 SHRAWAN KUMAR 1745007027WL006333 SHRAWAN KUMAR 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 SHRAWANKUMAR CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-027-001/159-A
(KHRAGWARA) 		1745007027NRG24190520230145602 19/05/2023 MAAHU SINGH 1745007027WL006330 MAAHU SINGH 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 MAAHUSINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-027-001/160-B
(KHRAGWARA) 		1745007027NRG24190520230145603 19/05/2023 BAJARI 1745007027WL006330 BAJARI 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 BAJARI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-027-001/163-B
(KHRAGWARA) 		1745007027NRG24190520230145604 19/05/2023 MANGNU 1745007027WL006330 MANGNU 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 MANGNU CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-027-001/166-A
(KHRAGWARA) 		1745007027NRG24190520230145607 19/05/2023 MATIYA BAI 1745007027WL006330 MATIYA BAI 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 MATIYABAI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-027-001/168-A
(KHRAGWARA) 		1745007027NRG24190520230145610 19/05/2023 KAILASH 1745007027WL006330 KAILASH 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 KAILASH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-027-001/168-A
(KHRAGWARA) 		1745007027NRG24190520230145611 19/05/2023 urmila 1745007027WL006330 urmila 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 urmila CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-027-001/170-A
(KHRAGWARA) 		1745007027NRG24190520230145613 19/05/2023 BIGARI 1745007027WL006330 BIGARI 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 BIGARI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-027-001/170-A
(KHRAGWARA) 		1745007027NRG24190520230145707 19/05/2023 TIJIYA BAI 1745007027WL006333 TIJIYA BAI 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 TIJIYABAI CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-027-001/178-A
(KHRAGWARA) 		1745007027NRG24190520230145615 19/05/2023 PAHEL SINGH 1745007027WL006330 PAHEL SINGH 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 PAHELSINGH CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-027-001/180-A
(KHRAGWARA) 		1745007027NRG24190520230145616 19/05/2023 PAHARI SINGH 1745007027WL006330 PAHARI SINGH 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 PAHARISINGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-027-001/187-A
(KHRAGWARA) 		1745007027NRG24190520230145618 19/05/2023 SUHATA BAI 1745007027WL006330 SUHATA BAI 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 SUHATABAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-027-001/189-A
(KHRAGWARA) 		1745007027NRG24190520230145619 19/05/2023 RAM BAI 1745007027WL006330 RAM BAI 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 RAMBAI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-027-001/198-A
(KHRAGWARA) 		1745007027NRG24190520230145621 19/05/2023 VYAPARI DAS 1745007027WL006330 VYAPARI DAS 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 VYAPARIDAS CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-027-001/199-A
(KHRAGWARA) 		1745007027NRG24190520230145622 19/05/2023 KISNA 1745007027WL006330 KISNA 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 KISNA CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-027-001/200-A
(KHRAGWARA) 		1745007027NRG24190520230145624 19/05/2023 PAHEL SINGH 1745007027WL006330 PAHEL SINGH 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 PAHELSINGH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-027-001/201-A
(KHRAGWARA) 		1745007027NRG24190520230145625 19/05/2023 HEM SINGH 1745007027WL006330 HEM SINGH 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 HEMSINGH CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-027-001/21-A
(KHRAGWARA) 		1745007027NRG24190520230145626 19/05/2023 BALLI DAS 1745007027WL006330 BALLI DAS 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 BALLIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEHANDWANI MP-45-007-027-001/215-A
(KHRAGWARA) 		1745007027NRG24190520230145627 19/05/2023 RAMAIYA 1745007027WL006330 RAMAIYA 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 RAMAIYA UNION BANK OF INDIA(508500)
273 MEHANDWANI MP-45-007-027-001/216-A
(KHRAGWARA) 		1745007027NRG24190520230145630 19/05/2023 RAJENDRE 1745007027WL006330 RAJENDRE 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 RAJENDRE INDIAN BANK(607105)
274 MEHANDWANI MP-45-007-027-001/219-A
(KHRAGWARA) 		1745007027NRG24190520230145633 19/05/2023 SHAMBHU 1745007027WL006330 SHAMBHU 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 SHAMBHU CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-027-001/220-A
(KHRAGWARA) 		1745007027NRG24190520230145634 19/05/2023 LAHRMEN 1745007027WL006330 LAHRMEN 00089 CBIN0282948 800 800 Processed 25/05/2023 866054254 LAHRMEN INDIAN BANK(607105)
276 MEHANDWANI MP-45-007-027-001/221-A
(KHRAGWARA) 		1745007027NRG24190520230145636 19/05/2023 HINDI BAI 1745007027WL006330 HINDI BAI 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 HINDIBAI CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-027-001/224-A
(KHRAGWARA) 		1745007027NRG24190520230142318 19/05/2023 JETU SINGH 1745007027WL006200 JETU SINGH 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 JETUSINGH CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-027-001/225-A
(KHRAGWARA) 		1745007027NRG24190520230145638 19/05/2023 BAJARIYA BAI 1745007027WL006330 BAJARIYA BAI 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 BAJARIYABAI CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-027-001/227-A
(KHRAGWARA) 		1745007027NRG24190520230145639 19/05/2023 SUDHEER 1745007027WL006330 SUDHEER 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 SUDHEER INDIAN BANK(607105)
280 MEHANDWANI MP-45-007-027-001/227-A
(KHRAGWARA) 		1745007027NRG24190520230145640 19/05/2023 SUDHEER 1745007027WL006330 SUDHEER 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 SUDHEER CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-027-001/228-B
(KHRAGWARA) 		1745007027NRG24190520230145641 19/05/2023 PAHALVATI BAI 1745007027WL006330 PAHALVATI BAI 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 PAHALVATIBAI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-027-001/232-A
(KHRAGWARA) 		1745007027NRG24190520230142320 19/05/2023 BALDEV 1745007027WL006200 BALDEV 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 BALDEV CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-027-001/232-A
(KHRAGWARA) 		1745007027NRG24190520230142321 19/05/2023 PARBATIYA BAI 1745007027WL006200 PARBATIYA BAI 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 PARBATIYABAI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-027-001/232-B
(KHRAGWARA) 		1745007027NRG24190520230142322 19/05/2023 RAVISANKER 1745007027WL006200 RAVISANKER 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 RAVISANKER INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEHANDWANI MP-45-007-027-001/245-A
(KHRAGWARA) 		1745007027NRG24190520230145642 19/05/2023 JETU 1745007027WL006330 JETU 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 JETU UNION BANK OF INDIA(508500)
286 MEHANDWANI MP-45-007-027-001/29-A
(KHRAGWARA) 		1745007027NRG24190520230145643 19/05/2023 DHEER SINGH 1745007027WL006330 DHEER SINGH 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 DHEERSINGH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-027-001/38-A
(KHRAGWARA) 		1745007027NRG24190520230142327 19/05/2023 JHAMULAL 1745007027WL006200 JHAMULAL 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 JHAMULAL CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-027-001/52-A
(KHRAGWARA) 		1745007027NRG24190520230145653 19/05/2023 CHAMRU 1745007027WL006330 CHAMRU 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 CHAMRU UNION BANK OF INDIA(508500)
289 MEHANDWANI MP-45-007-027-001/6-A
(KHRAGWARA) 		1745007027NRG24190520230145657 19/05/2023 HARE SINGH 1745007027WL006330 HARE SINGH 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
290 MEHANDWANI MP-45-007-027-001/62-A
(KHRAGWARA) 		1745007027NRG24190520230145658 19/05/2023 PAHAP SINGH 1745007027WL006330 PAHAP SINGH 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 PAHAPSINGH UNION BANK OF INDIA(508500)
291 MEHANDWANI MP-45-007-027-001/63-A
(KHRAGWARA) 		1745007027NRG24190520230145659 19/05/2023 CHHATER SINGH 1745007027WL006330 CHHATER SINGH 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 CHHATERSINGH UNION BANK OF INDIA(508500)
292 MEHANDWANI MP-45-007-027-001/64-A
(KHRAGWARA) 		1745007027NRG24190520230145661 19/05/2023 SAMMAL DAS 1745007027WL006330 SAMMAL DAS 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 SAMMALDAS CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-027-001/64-A
(KHRAGWARA) 		1745007027NRG24190520230145662 19/05/2023 SAMMAL DAS 1745007027WL006330 SAMMAL DAS 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 SAMMALDAS INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEHANDWANI MP-45-007-027-001/65-A
(KHRAGWARA) 		1745007027NRG24190520230142330 19/05/2023 RAMKALI BAI 1745007027WL006200 RAMKALI BAI 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 RAMKALIBAI UNION BANK OF INDIA(508500)
295 MEHANDWANI MP-45-007-027-001/67-A
(KHRAGWARA) 		1745007027NRG24190520230145663 19/05/2023 JAGAT SINGH 1745007027WL006330 JAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 JAGATSINGH CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-027-001/68-A
(KHRAGWARA) 		1745007027NRG24190520230145664 19/05/2023 GENDU SINGH 1745007027WL006330 GENDU SINGH 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 GENDUSINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-027-001/68-A
(KHRAGWARA) 		1745007027NRG24190520230145710 19/05/2023 GENDU SINGH 1745007027WL006333 GENDU SINGH 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 GENDUSINGH CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-027-001/7-A
(KHRAGWARA) 		1745007027NRG24190520230145665 19/05/2023 ANITA BAI 1745007027WL006330 ANITA BAI 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 MEHANDWANI MP-45-007-027-001/78-A
(KHRAGWARA) 		1745007027NRG24190520230145666 19/05/2023 HIRA SINGH 1745007027WL006330 HIRA SINGH 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 HIRASINGH CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-027-001/78-A
(KHRAGWARA) 		1745007027NRG24190520230145667 19/05/2023 HIRA SINGH 1745007027WL006330 HIRA SINGH 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 HIRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
301 MEHANDWANI MP-45-007-027-001/79-A
(KHRAGWARA) 		1745007027NRG24190520230145668 19/05/2023 SAVROOP 1745007027WL006330 SAVROOP 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 SAVROOP CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-027-001/79-A
(KHRAGWARA) 		1745007027NRG24190520230145669 19/05/2023 SAVROOP 1745007027WL006330 SAVROOP 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 SAVROOP INDIA POST PAYMENTS BANK LIMITED(508528)
303 MEHANDWANI MP-45-007-027-001/8-A
(KHRAGWARA) 		1745007027NRG24190520230145670 19/05/2023 KHETU 1745007027WL006330 KHETU 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 KHETU CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-027-001/80-A
(KHRAGWARA) 		1745007027NRG24190520230145671 19/05/2023 BALDEV 1745007027WL006330 BALDEV 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 BALDEV CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-027-001/81-A
(KHRAGWARA) 		1745007027NRG24190520230145672 19/05/2023 Sukhbati 1745007027WL006330 Sukhbati 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 Sukhbati INDIA POST PAYMENTS BANK LIMITED(508528)
306 MEHANDWANI MP-45-007-027-001/82-A
(KHRAGWARA) 		1745007027NRG24190520230145673 19/05/2023 SYAMKALI BAI 1745007027WL006330 SYAMKALI BAI 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 SYAMKALIBAI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-027-001/91-A
(KHRAGWARA) 		1745007027NRG24190520230142332 19/05/2023 GOURIDAS 1745007027WL006200 GOURIDAS 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 GOURIDAS CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-027-001/94-A
(KHRAGWARA) 		1745007027NRG24190520230145675 19/05/2023 JETU SINGH 1745007027WL006330 JETU SINGH 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 JETUSINGH CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-027-001/97-A
(KHRAGWARA) 		1745007027NRG24190520230145676 19/05/2023 SAHMATIYA BAI 1745007027WL006330 SAHMATIYA BAI 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 SAHMATIYABAI CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-027-002/129-A
(KHRAGWARA) 		1745007027NRG24190520230145678 19/05/2023 DEEPCHAND 1745007027WL006330 DEEPCHAND 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 DEEPCHAND CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-027-002/141-A
(KHRAGWARA) 		1745007027NRG24190520230142333 19/05/2023 PARVAT 1745007027WL006200 PARVAT 00089 CBIN0282948 1000 1000 Processed 25/05/2023 866054254 PARVAT CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-027-002/15-A
(KHRAGWARA) 		1745007027NRG24190520230142334 19/05/2023 JEHAR SINGH 1745007027WL006200 JEHAR SINGH 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 JEHARSINGH CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-027-002/17-B
(KHRAGWARA) 		1745007027NRG24190520230142335 19/05/2023 BALDEV 1745007027WL006200 BALDEV 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 BALDEV CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-027-002/17-B
(KHRAGWARA) 		1745007027NRG24190520230142336 19/05/2023 BALDEV 1745007027WL006200 BALDEV 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 BALDEV INDIA POST PAYMENTS BANK LIMITED(508528)
315 MEHANDWANI MP-45-007-027-002/188-A
(KHRAGWARA) 		1745007027NRG24190520230142337 19/05/2023 SANJU SINGH 1745007027WL006200 SANJU SINGH 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 SANJUSINGH CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-027-002/188-A
(KHRAGWARA) 		1745007027NRG24190520230142338 19/05/2023 SANJU SINGH 1745007027WL006200 SANJU SINGH 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 SANJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
317 MEHANDWANI MP-45-007-027-002/275-A
(KHRAGWARA) 		1745007027NRG24190520230142341 19/05/2023 DURGA SINGH 1745007027WL006200 DURGA SINGH 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 DURGASINGH CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-027-002/289-A
(KHRAGWARA) 		1745007027NRG24190520230142342 19/05/2023 CHANDERVATI 1745007027WL006200 CHANDERVATI 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 CHANDERVATI CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-027-002/290-A
(KHRAGWARA) 		1745007027NRG24190520230142343 19/05/2023 MAHENDER 1745007027WL006200 MAHENDER 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 MAHENDER UNION BANK OF INDIA(508500)
320 MEHANDWANI MP-45-007-027-002/50-A
(KHRAGWARA) 		1745007027NRG24190520230142352 19/05/2023 HARIBHAJAN 1745007027WL006200 HARIBHAJAN 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 HARIBHAJAN CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-030-003/112-A
(BHALWARA) 		1745007030NRG24190520230141483 19/05/2023 kamali 1745007030WL006164 kamali 00089 CBIN0282948 1000 1000 Processed 25/05/2023 866054254 kamali CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-030-003/117-C
(BHALWARA) 		1745007030NRG24190520230141484 19/05/2023 SEEYABAI 1745007030WL006164 SEEYABAI 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 SEEYABAI CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-030-003/118-A
(BHALWARA) 		1745007030NRG24190520230141485 19/05/2023 PHALASING 1745007030WL006164 PHALASING 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 PHALASING CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-030-003/119-A
(BHALWARA) 		1745007030NRG24190520230141486 19/05/2023 GAYTRI BAI 1745007030WL006164 GAYTRI BAI 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 GAYTRIBAI CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-030-003/120-A
(BHALWARA) 		1745007030NRG24190520230141488 19/05/2023 Saroj 1745007030WL006164 Saroj 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 Saroj CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-030-003/120-A
(BHALWARA) 		1745007030NRG24190520230141487 19/05/2023 SONSINGH 1745007030WL006164 SONSINGH 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 SONSINGH CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-030-003/121-A
(BHALWARA) 		1745007030NRG24190520230141489 19/05/2023 ALE SINGH 1745007030WL006164 ALE SINGH 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 ALESINGH CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-030-003/121-A
(BHALWARA) 		1745007030NRG24190520230141490 19/05/2023 RAKHI BAI 1745007030WL006164 RAKHI BAI 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 RAKHIBAI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-030-003/14-D
(BHALWARA) 		1745007030NRG24190520230141491 19/05/2023 PHOOL KALI BAI 1745007030WL006164 PHOOL KALI BAI 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 PHOOLKALIBAI CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-030-003/16-D
(BHALWARA) 		1745007030NRG24190520230141492 19/05/2023 LAMIYA BAI 1745007030WL006164 LAMIYA BAI 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 LAMIYABAI CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-030-003/32-A
(BHALWARA) 		1745007030NRG24190520230141493 19/05/2023 krian 1745007030WL006164 krian 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 krian CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-030-003/32-B
(BHALWARA) 		1745007030NRG24190520230141494 19/05/2023 HARISCHAND 1745007030WL006164 HARISCHAND 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 HARISCHAND CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-030-003/34-B
(BHALWARA) 		1745007030NRG24190520230141496 19/05/2023 LALITA BAI 1745007030WL006164 LALITA BAI 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 LALITABAI CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-030-003/35-A
(BHALWARA) 		1745007030NRG24190520230141497 19/05/2023 PHALGHIREA 1745007030WL006164 PHALGHIREA 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 PHALGHIREA CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-030-003/35-B
(BHALWARA) 		1745007030NRG24190520230141498 19/05/2023 NARBAD SINGH 1745007030WL006164 NARBAD SINGH 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 NARBADSINGH CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-030-003/35-B
(BHALWARA) 		1745007030NRG24190520230141499 19/05/2023 Seeta Bai 1745007030WL006164 Seeta Bai 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 SeetaBai CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-030-003/39-A
(BHALWARA) 		1745007030NRG24190520230141501 19/05/2023 HALKEBAI 1745007030WL006164 HALKEBAI 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 HALKEBAI CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-030-003/46-B
(BHALWARA) 		1745007030NRG24190520230141502 19/05/2023 LALMAN 1745007030WL006164 LALMAN 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 LALMAN CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-030-003/46-B
(BHALWARA) 		1745007030NRG24190520230141503 19/05/2023 SONKALEA 1745007030WL006164 SONKALEA 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 SONKALEA CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-030-003/6-B
(BHALWARA) 		1745007030NRG24190520230141504 19/05/2023 GALVAL SINGH 1745007030WL006164 GALVAL SINGH 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 GALVALSINGH CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-030-003/64-A
(BHALWARA) 		1745007030NRG24190520230141505 19/05/2023 chhatar 1745007030WL006164 chhatar 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 chhatar CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-030-003/64-B
(BHALWARA) 		1745007030NRG24190520230141506 19/05/2023 Bagwani Singh 1745007030WL006164 Bagwani Singh 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 BagwaniSingh CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-030-003/74-A
(BHALWARA) 		1745007030NRG24190520230141508 19/05/2023 KLEABAI 1745007030WL006164 KLEABAI 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 KLEABAI CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-030-003/79-A
(BHALWARA) 		1745007030NRG24190520230141510 19/05/2023 BAJARIYA 1745007030WL006164 BAJARIYA 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 BAJARIYA CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-030-003/91-A
(BHALWARA) 		1745007030NRG24190520230141511 19/05/2023 RUP SINGH 1745007030WL006164 RUP SINGH 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 RUPSINGH CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-030-003/91-A
(BHALWARA) 		1745007030NRG24190520230141512 19/05/2023 SUKRVEA 1745007030WL006164 SUKRVEA 00089 CBIN0282948 1200 1200 Processed 25/05/2023 866054254 SUKRVEA CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-030-003/97-A
(BHALWARA) 		1745007030NRG24190520230141514 19/05/2023 BHAGVITE 1745007030WL006164 BHAGVITE 00089 CBIN0282948 800 800 Processed 25/05/2023 866054254 BHAGVITE CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-040-002/18-A
(PATRITOLA MAAL) 		1745007040NRG24190520230141559 19/05/2023 SONSAY 1745007040WL006167 SONSAY 00089 CBIN0282948 1002 1002 Processed 25/05/2023 866054254 SONSAY INDIA POST PAYMENTS BANK LIMITED(508528)
349 MEHANDWANI MP-45-007-040-002/2-C
(PATRITOLA MAAL) 		1745007040NRG24190520230141560 19/05/2023 AMAR SINGH 1745007040WL006167 AMAR SINGH 00089 CBIN0282948 1002 1002 Processed 25/05/2023 866054254 AMARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 227844 227844
350 MEHANDWANI MP-45-007-027-002/453-A
(KHRAGWARA) 		1745007027NRG24190520230142349 19/05/2023 JAGDEESH DHUMKETEE 1745007027WL006200 JAGDEESH DHUMKETEE 00089 CBIN0283015 1200 1200 Processed 25/05/2023 866054254 JAGDEESHDHUMKETEE BANK OF BARODA(606985)
SubTotal 1200 1200
351 MEHANDWANI MP-45-007-024-001/426-A
(CHAUBISA MAAL) 		1745007000NRG24190520230146109 19/05/2023 UMESHWARI 1745007WL006357 UMESHWARI 00415 SBIN0004641 800 800 Processed 25/05/2023 866054254 UMESHWARI STATE BANK OF INDIA(508548)
SubTotal 800 800
352 MEHANDWANI MP-45-007-027-001/218-A
(KHRAGWARA) 		1745007027NRG24190520230145632 19/05/2023 SUBHASH 1745007027WL006330 SUBHASH 00415 SBIN0005494 1200 1200 Processed 25/05/2023 866054254 SUBHASH CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
353 MEHANDWANI MP-45-007-024-001/182-B
(CHAUBISA MAAL) 		1745007000NRG24190520230146091 19/05/2023 Sanad Kumar 1745007WL006357 Sanad Kumar 00468 UBIN0542628 1200 1200 Processed 25/05/2023 866054254 SanadKumar CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-024-001/99-B
(CHAUBISA MAAL) 		1745007000NRG24190520230146113 19/05/2023 SOMVATI 1745007WL006357 SOMVATI 00468 UBIN0542628 800 800 Processed 25/05/2023 866054254 SOMVATI UNION BANK OF INDIA(508500)
355 MEHANDWANI MP-45-007-027-001/11-C
(KHRAGWARA) 		1745007027NRG24190520230145694 19/05/2023 NAND KUMAR DHUMKETEE 1745007027WL006333 NAND KUMAR DHUMKETEE 00468 UBIN0542628 1200 1200 Processed 25/05/2023 866054254 NANDKUMARDHUMKETEE INDIA POST PAYMENTS BANK LIMITED(508528)
356 MEHANDWANI MP-45-007-027-001/14-B
(KHRAGWARA) 		1745007027NRG24190520230145592 19/05/2023 gayadas 1745007027WL006330 gayadas 00468 UBIN0542628 1200 1200 Processed 25/05/2023 866054254 gayadas CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-027-001/14-B
(KHRAGWARA) 		1745007027NRG24190520230145593 19/05/2023 gayadas 1745007027WL006330 gayadas 00468 UBIN0542628 1200 1200 Processed 25/05/2023 866054254 gayadas UNION BANK OF INDIA(508500)
358 MEHANDWANI MP-45-007-027-001/140-B
(KHRAGWARA) 		1745007027NRG24190520230145700 19/05/2023 Indra Singh 1745007027WL006333 Indra Singh 00468 UBIN0542628 1200 1200 Processed 25/05/2023 866054254 IndraSingh CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-027-001/140-B
(KHRAGWARA) 		1745007027NRG24190520230145699 19/05/2023 NIRMILA BAI 1745007027WL006333 NIRMILA BAI 00468 UBIN0542628 1200 1200 Processed 25/05/2023 866054254 NIRMILABAI UNION BANK OF INDIA(508500)
360 MEHANDWANI MP-45-007-027-001/143-C
(KHRAGWARA) 		1745007027NRG24190520230145598 19/05/2023 KALAVATI DHUMKETI 1745007027WL006330 KALAVATI DHUMKETI 00468 UBIN0542628 1200 1200 Processed 25/05/2023 866054254 KALAVATIDHUMKETI UNION BANK OF INDIA(508500)
361 MEHANDWANI MP-45-007-027-001/146-B
(KHRAGWARA) 		1745007027NRG24190520230145703 19/05/2023 MAHENDRA 1745007027WL006333 MAHENDRA 00468 UBIN0542628 1200 1200 Processed 25/05/2023 866054254 MAHENDRA UNION BANK OF INDIA(508500)
362 MEHANDWANI MP-45-007-027-001/147-B
(KHRAGWARA) 		1745007027NRG24190520230145705 19/05/2023 RAMCHARAN 1745007027WL006333 RAMCHARAN 00468 UBIN0542628 1200 1200 Processed 25/05/2023 866054254 RAMCHARAN UNION BANK OF INDIA(508500)
363 MEHANDWANI MP-45-007-027-001/150-C
(KHRAGWARA) 		1745007027NRG24190520230145600 19/05/2023 SEM BAI DHUMKETI 1745007027WL006330 SEM BAI DHUMKETI 00468 UBIN0542628 1200 1200 Processed 25/05/2023 866054254 SEMBAIDHUMKETI UNION BANK OF INDIA(508500)
364 MEHANDWANI MP-45-007-027-001/165-B
(KHRAGWARA) 		1745007027NRG24190520230145605 19/05/2023 Kali das 1745007027WL006330 Kali das 00468 UBIN0542628 1200 1200 Processed 25/05/2023 866054254 Kalidas CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-027-001/165-B
(KHRAGWARA) 		1745007027NRG24190520230145606 19/05/2023 Kali das 1745007027WL006330 Kali das 00468 UBIN0542628 1200 1200 Processed 25/05/2023 866054254 Kalidas CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-027-001/166-B
(KHRAGWARA) 		1745007027NRG24190520230145608 19/05/2023 Soniya 1745007027WL006330 Soniya 00468 UBIN0542628 1200 1200 Processed 25/05/2023 866054254 Soniya CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-027-001/166-B
(KHRAGWARA) 		1745007027NRG24190520230145609 19/05/2023 Soniya 1745007027WL006330 Soniya 00468 UBIN0542628 1200 1200 Processed 25/05/2023 866054254 Soniya CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-027-001/169-A
(KHRAGWARA) 		1745007027NRG24190520230145612 19/05/2023 BHADDO BAI 1745007027WL006330 BHADDO BAI 00468 UBIN0542628 1200 1200 Processed 25/05/2023 866054254 BHADDOBAI CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-027-001/177-A
(KHRAGWARA) 		1745007027NRG24190520230145614 19/05/2023 Samhya 1745007027WL006330 Samhya 00468 UBIN0542628 1200 1200 Processed 25/05/2023 866054254 Samhya UNION BANK OF INDIA(508500)
370 MEHANDWANI MP-45-007-027-001/180-B
(KHRAGWARA) 		1745007027NRG24190520230145617 19/05/2023 GIRDAER 1745007027WL006330 GIRDAER 00468 UBIN0542628 1200 1200 Processed 25/05/2023 866054254 GIRDAER CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-027-001/215-A
(KHRAGWARA) 		1745007027NRG24190520230145628 19/05/2023 Leela 1745007027WL006330 Leela 00468 UBIN0542628 1200 1200 Processed 25/05/2023 866054254 Leela UNION BANK OF INDIA(508500)
372 MEHANDWANI MP-45-007-027-001/215-C
(KHRAGWARA) 		1745007027NRG24190520230145629 19/05/2023 GOVARDHAN SAIYAM 1745007027WL006330 GOVARDHAN SAIYAM 00468 UBIN0542628 1200 1200 Processed 25/05/2023 866054254 GOVARDHANSAIYAM UNION BANK OF INDIA(508500)
373 MEHANDWANI MP-45-007-027-001/216-A
(KHRAGWARA) 		1745007027NRG24190520230145631 19/05/2023 Nayanvati 1745007027WL006330 Nayanvati 00468 UBIN0542628 1200 1200 Processed 25/05/2023 866054254 Nayanvati UNION BANK OF INDIA(508500)
374 MEHANDWANI MP-45-007-027-001/22-A
(KHRAGWARA) 		1745007027NRG24190520230145708 19/05/2023 Balsingh 1745007027WL006333 Balsingh 00468 UBIN0542628 1200 1200 Processed 25/05/2023 866054254 Balsingh UNION BANK OF INDIA(508500)
375 MEHANDWANI MP-45-007-027-001/221-B
(KHRAGWARA) 		1745007027NRG24190520230145637 19/05/2023 SHREE LAL 1745007027WL006330 SHREE LAL 00468 UBIN0542628 1200 1200 Processed 25/05/2023 866054254 SHREELAL UNION BANK OF INDIA(508500)
376 MEHANDWANI MP-45-007-027-001/224-B
(KHRAGWARA) 		1745007027NRG24190520230142319 19/05/2023 puspraj 1745007027WL006200 puspraj 00468 UBIN0542628 1200 1200 Processed 25/05/2023 866054254 puspraj UNION BANK OF INDIA(508500)
377 MEHANDWANI MP-45-007-027-001/232-B
(KHRAGWARA) 		1745007027NRG24190520230142323 19/05/2023 RAVISANKER 1745007027WL006200 RAVISANKER 00468 UBIN0542628 1200 1200 Processed 25/05/2023 866054254 RAVISANKER CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-027-001/30-A
(KHRAGWARA) 		1745007027NRG24190520230145644 19/05/2023 Parvati 1745007027WL006330 Parvati 00468 UBIN0542628 1200 1200 Processed 25/05/2023 866054254 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
379 MEHANDWANI MP-45-007-027-001/374-B
(KHRAGWARA) 		1745007027NRG24190520230145645 19/05/2023 Uday 1745007027WL006330 Uday 00468 UBIN0542628 1200 1200 Processed 25/05/2023 866054254 Uday UNION BANK OF INDIA(508500)
380 MEHANDWANI MP-45-007-027-001/381-B
(KHRAGWARA) 		1745007027NRG24190520230145646 19/05/2023 Dhanes 1745007027WL006330 Dhanes 00468 UBIN0542628 1200 1200 Processed 25/05/2023 866054254 Dhanes UNION BANK OF INDIA(508500)
381 MEHANDWANI MP-45-007-027-001/383-B
(KHRAGWARA) 		1745007027NRG24190520230145647 19/05/2023 Ram 1745007027WL006330 Ram 00468 UBIN0542628 1200 1200 Processed 25/05/2023 866054254 Ram UNION BANK OF INDIA(508500)
382 MEHANDWANI MP-45-007-027-001/393-A
(KHRAGWARA) 		1745007027NRG24190520230145649 19/05/2023 Matwar 1745007027WL006330 Matwar 00468 UBIN0542628 1200 1200 Processed 25/05/2023 866054254 Matwar UNION BANK OF INDIA(508500)
383 MEHANDWANI MP-45-007-027-001/396-A
(KHRAGWARA) 		1745007027NRG24190520230145651 19/05/2023 UMESH ARMO 1745007027WL006330 UMESH ARMO 00468 UBIN0542628 1200 1200 Processed 25/05/2023 866054254 UMESHARMO UNION BANK OF INDIA(508500)
384 MEHANDWANI MP-45-007-027-001/49-B
(KHRAGWARA) 		1745007027NRG24190520230145652 19/05/2023 Ombai 1745007027WL006330 Ombai 00468 UBIN0542628 200 200 Processed 25/05/2023 866054254 Ombai UNION BANK OF INDIA(508500)
385 MEHANDWANI MP-45-007-027-001/54-A
(KHRAGWARA) 		1745007027NRG24190520230145654 19/05/2023 Falli bai 1745007027WL006330 Falli bai 00468 UBIN0542628 200 200 Processed 25/05/2023 866054254 Fallibai UNION BANK OF INDIA(508500)
386 MEHANDWANI MP-45-007-027-001/65-B
(KHRAGWARA) 		1745007027NRG24190520230142331 19/05/2023 SHYAMA BAI DHURWEY 1745007027WL006200 SHYAMA BAI DHURWEY 00468 UBIN0542628 1200 1200 Processed 25/05/2023 866054254 SHYAMABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
387 MEHANDWANI MP-45-007-027-001/69-A
(KHRAGWARA) 		1745007027NRG24190520230145711 19/05/2023 Urmi Bai 1745007027WL006333 Urmi Bai 00468 UBIN0542628 1200 1200 Processed 25/05/2023 866054254 UrmiBai UNION BANK OF INDIA(508500)
388 MEHANDWANI MP-45-007-027-001/9-C
(KHRAGWARA) 		1745007027NRG24190520230145674 19/05/2023 GVITRI BAI 1745007027WL006330 GVITRI BAI 00468 UBIN0542628 1200 1200 Processed 25/05/2023 866054254 GVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 MEHANDWANI MP-45-007-027-001/99-A
(KHRAGWARA) 		1745007027NRG24190520230145677 19/05/2023 Kavita 1745007027WL006330 Kavita 00468 UBIN0542628 1200 1200 Processed 25/05/2023 866054254 Kavita UNION BANK OF INDIA(508500)
390 MEHANDWANI MP-45-007-027-002/262-B
(KHRAGWARA) 		1745007027NRG24190520230142340 19/05/2023 BABU LAL WALRE 1745007027WL006200 BABU LAL WALRE 00468 UBIN0542628 1200 1200 Processed 25/05/2023 866054254 BABULALWALRE CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-027-002/396-A
(KHRAGWARA) 		1745007027NRG24190520230142345 19/05/2023 Ramkumar 1745007027WL006200 Ramkumar 00468 UBIN0542628 1200 1200 Processed 25/05/2023 866054254 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
392 MEHANDWANI MP-45-007-027-002/402-A
(KHRAGWARA) 		1745007027NRG24190520230142347 19/05/2023 Arti 1745007027WL006200 Arti 00468 UBIN0542628 1200 1200 Processed 25/05/2023 866054254 Arti UNION BANK OF INDIA(508500)
393 MEHANDWANI MP-45-007-027-002/405-A
(KHRAGWARA) 		1745007027NRG24190520230142348 19/05/2023 Pratap marko 1745007027WL006200 Pratap marko 00468 UBIN0542628 1200 1200 Processed 25/05/2023 866054254 Pratapmarko CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-027-002/472-A
(KHRAGWARA) 		1745007027NRG24190520230142350 19/05/2023 FOOLBAS MARAVI 1745007027WL006200 FOOLBAS MARAVI 00468 UBIN0542628 1200 1200 Processed 25/05/2023 866054254 FOOLBASMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
395 MEHANDWANI MP-45-007-027-002/472-A
(KHRAGWARA) 		1745007027NRG24190520230142351 19/05/2023 FOOLBAS MARAVI 1745007027WL006200 FOOLBAS MARAVI 00468 UBIN0542628 1200 1200 Processed 25/05/2023 866054254 FOOLBASMARAVI CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-027-002/511-A
(KHRAGWARA) 		1745007027NRG24190520230142353 19/05/2023 LILA BAI 1745007027WL006200 LILA BAI 00468 UBIN0542628 1200 1200 Processed 25/05/2023 866054254 LILABAI INDIAN BANK(607105)
397 MEHANDWANI MP-45-007-030-003/97-B
(BHALWARA) 		1745007030NRG24190520230141515 19/05/2023 MAHENDRA KUMAR 1745007030WL006164 MAHENDRA KUMAR 00468 UBIN0542628 1200 1200 Processed 25/05/2023 866054254 MAHENDRAKUMAR UNION BANK OF INDIA(508500)
SubTotal 51600 51600
398 MEHANDWANI MP-45-007-011-003/80-A
(PARAPANI) 		1745007045NRG24190520230143834 19/05/2023 Subanshi Panariya 1745007045WL006257 Subanshi Panariya 00468 UBIN0557170 1020 1020 Processed 25/05/2023 866054254 SubanshiPanariya BANK OF BARODA(606985)
399 MEHANDWANI MP-45-007-011-003/81-B
(PARAPANI) 		1745007045NRG24190520230143835 19/05/2023 SBBEDAS PANARIYA 1745007045WL006257 SBBEDAS PANARIYA 00468 UBIN0557170 1020 1020 Processed 25/05/2023 866054254 SBBEDASPANARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
400 MEHANDWANI MP-45-007-027-002/290-A
(KHRAGWARA) 		1745007027NRG24190520230142344 19/05/2023 kunti bai 1745007027WL006200 kunti bai 00468 UBIN0559482 1200 1200 Processed 25/05/2023 866054254 kuntibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
401 MEHANDWANI MP-45-007-027-001/125-A
(KHRAGWARA) 		1745007027NRG24190520230145591 19/05/2023 Kusum kali 1745007027WL006330 Kusum kali 00688 FINO0001001 1200 1200 Processed 25/05/2023 866054254 Kusumkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
402 MEHANDWANI MP-45-007-011-003/135-A
(PARAPANI) 		1745007045NRG24190520230143747 19/05/2023 amratiya bai maravi 1745007045WL006257 amratiya bai maravi 00688 FINO0001446 850 850 Processed 25/05/2023 866054254 amratiyabaimaravi FINO PAYMENTS BANK LTD(608001)
SubTotal 850 850
403 MEHANDWANI MP-45-007-018-001/493-A
(KANERI MAAL) 		1745007018NRG24190520230143266 19/05/2023 PALAN SINGH 1745007018WL006232 PALAN SINGH 00690 ESFB0014005 1140 1140 Processed 25/05/2023 866054254 PALANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
404 MEHANDWANI MP-45-007-018-001/292-C
(KANERI MAAL) 		1745007018NRG24190520230143418 19/05/2023 CHOGANIYA BAI 1745007018WL006236 CHOGANIYA BAI 00691 IPOS0000001 1000 1000 Processed 25/05/2023 866054254 CHOGANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
405 MEHANDWANI MP-45-007-018-001/372-B
(KANERI MAAL) 		1745007018NRG24190520230143433 19/05/2023 bhagrati 1745007018WL006236 bhagrati 00691 IPOS0000001 1000 1000 Processed 25/05/2023 866054254 bhagrati CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-018-001/38-A
(KANERI MAAL) 		1745007018NRG24190520230143435 19/05/2023 Sona bai 1745007018WL006236 Sona bai 00691 IPOS0000001 1000 1000 Processed 25/05/2023 866054254 Sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
407 MEHANDWANI MP-45-007-018-001/484-B
(KANERI MAAL) 		1745007018NRG24190520230143459 19/05/2023 anjani bai 1745007018WL006236 anjani bai 00691 IPOS0000001 1000 1000 Processed 25/05/2023 866054254 anjanibai STATE BANK OF INDIA(508548)
408 MEHANDWANI MP-45-007-018-001/495
(KANERI MAAL) 		1745007018NRG24190520230143460 19/05/2023 Sankar Singh 1745007018WL006236 Sankar Singh 00691 IPOS0000001 1000 1000 Processed 25/05/2023 866054254 SankarSingh CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-018-001/71-A
(KANERI MAAL) 		1745007018NRG24190520230143485 19/05/2023 Budhdhi bai 1745007018WL006236 Budhdhi bai 00691 IPOS0000001 1000 1000 Processed 25/05/2023 866054254 Budhdhibai CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-027-001/389-A
(KHRAGWARA) 		1745007027NRG24190520230142328 19/05/2023 Dropti 1745007027WL006200 Dropti 00691 IPOS0000001 1200 1200 Processed 25/05/2023 866054254 Dropti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7200 7200
411 MEHANDWANI MP-45-007-011-003/172-A
(PARAPANI) 		1745007045NRG24190520230143784 19/05/2023 LAKHNI BAI 1745007045WL006257 LAKHNI BAI 00697 BKID0MG1347 850 850 Processed 25/05/2023 866054254 LAKHNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 850 850
Total 424272 424272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_190523APB_FTO_49324 Bank of Baroda BARB0DINDIN DINDORI 1200
2 MEHANDWANI MP1745007_190523APB_FTO_49324 Canara Bank CNRB0004113 DINDORI 2400
3 MEHANDWANI MP1745007_190523APB_FTO_49324 Central Bank Of India CBIN0281545 MAHEDWANI 123548
4 MEHANDWANI MP1745007_190523APB_FTO_49324 Central Bank Of India CBIN0282948 KATHAUTHIYA 227844
5 MEHANDWANI MP1745007_190523APB_FTO_49324 Central Bank Of India CBIN0283015 DINDORI 1200
6 MEHANDWANI MP1745007_190523APB_FTO_49324 State Bank of India SBIN0004641 NIWAS 800
7 MEHANDWANI MP1745007_190523APB_FTO_49324 State Bank of India SBIN0005494 AMARPUR 1200
8 MEHANDWANI MP1745007_190523APB_FTO_49324 Union Bank of India UBIN0542628 SAKKA 51600
9 MEHANDWANI MP1745007_190523APB_FTO_49324 Union Bank of India UBIN0557170 SHAKTI BAHVAN ROAD,JABALPUR 2040
10 MEHANDWANI MP1745007_190523APB_FTO_49324 Union Bank of India UBIN0559482 DINDORI 1200
11 MEHANDWANI MP1745007_190523APB_FTO_49324 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
12 MEHANDWANI MP1745007_190523APB_FTO_49324 Fino Payments Bank Ltd FINO0001446 MP RO 850
13 MEHANDWANI MP1745007_190523APB_FTO_49324 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 1140
14 MEHANDWANI MP1745007_190523APB_FTO_49324 India Post Payments Bank IPOS0000001 Dindori 6000
15 MEHANDWANI MP1745007_190523APB_FTO_49324 India Post Payments Bank IPOS0000001 Mandla 1200
16 MEHANDWANI MP1745007_190523APB_FTO_49324 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 850

Download In Excel