Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:48:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_010523APB_FTO_25486
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-45-007-041-001/258-B
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056946 01/05/2023 yugal chouksey 1745007WL002827 yugal chouksey 00032 UTIB0001397 210 210 Processed 16/05/2023 688689326 yugalchouksey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 210 210
2 MEHANDWANI MP-45-007-024-001/11-C
(CHAUBISA MAAL) 		1745007000NRG24010520230056828 01/05/2023 PREM SINGH 1745007WL002823 PREM SINGH 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 688689326 PREMSINGH STATE BANK OF INDIA(508548)
3 MEHANDWANI MP-45-007-024-001/431-D
(CHAUBISA MAAL) 		1745007000NRG24010520230056843 01/05/2023 ANIL KUMAR 1745007WL002823 ANIL KUMAR 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 688689326 ANILKUMAR BANK OF BARODA(606985)
SubTotal 2280 2280
4 MEHANDWANI MP-45-007-005-001/185
(MEHANDWANI) 		1745007005NRG24010520230053028 01/05/2023 Geeta Bai 1745007005WL002690 Geeta Bai 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688689326 GeetaBai CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-005-001/185
(MEHANDWANI) 		1745007005NRG24010520230053027 01/05/2023 SANTOSH KUMAR 1745007005WL002690 SANTOSH KUMAR 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688689326 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-005-001/281-A
(MEHANDWANI) 		1745007005NRG24010520230053030 01/05/2023 MADHU SAHU 1745007005WL002690 MADHU SAHU 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688689326 MADHUSAHU CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-005-001/281-A
(MEHANDWANI) 		1745007005NRG24010520230053029 01/05/2023 SANJAY 1745007005WL002690 SANJAY 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688689326 SANJAY CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-005-001/465-A
(MEHANDWANI) 		1745007005NRG24010520230053031 01/05/2023 GANESH PRASAD 1745007005WL002690 GANESH PRASAD 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688689326 GANESHPRASAD CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-005-001/465-A
(MEHANDWANI) 		1745007005NRG24010520230053032 01/05/2023 SARASWATI 1745007005WL002690 SARASWATI 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688689326 SARASWATI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-005-001/8
(MEHANDWANI) 		1745007005NRG24010520230053034 01/05/2023 HAMLOO 1745007005WL002690 HAMLOO 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688689326 HAMLOO CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-005-001/8
(MEHANDWANI) 		1745007005NRG24010520230053036 01/05/2023 MADANLAL YADAV 1745007005WL002690 MADANLAL YADAV 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688689326 MADANLALYADAV CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-005-001/8
(MEHANDWANI) 		1745007005NRG24010520230053035 01/05/2023 Shyamvati 1745007005WL002690 Shyamvati 00089 CBIN0281545 1200 1200 Rejected 15/05/2023 688689326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MEHANDWANI MP-45-007-005-001/8-A
(MEHANDWANI) 		1745007005NRG24010520230053037 01/05/2023 RAMSHANKAR YADAV 1745007005WL002690 RAMSHANKAR YADAV 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688689326 RAMSHANKARYADAV CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-005-001/8-A
(MEHANDWANI) 		1745007005NRG24010520230053038 01/05/2023 YASHVANTI YADAV 1745007005WL002690 YASHVANTI YADAV 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688689326 YASHVANTIYADAV CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-008-002/112-B
(MATYAARI) 		1745007000NRG24010520230056735 01/05/2023 MALIKRAM 1745007WL002816 MALIKRAM 00089 CBIN0281545 400 400 Processed 15/05/2023 688689326 MALIKRAM CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-008-002/128-A
(MATYAARI) 		1745007000NRG24010520230056736 01/05/2023 MAHESH 1745007WL002816 MAHESH 00089 CBIN0281545 100 100 Processed 15/05/2023 688689326 MAHESH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-008-002/62-A
(MATYAARI) 		1745007000NRG24010520230056737 01/05/2023 MANKU 1745007WL002816 MANKU 00089 CBIN0281545 200 200 Processed 15/05/2023 688689326 MANKU CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-008-003/10-C
(MATYAARI) 		1745007000NRG24010520230056739 01/05/2023 KAMLESH KUMAR 1745007WL002817 KAMLESH KUMAR 00089 CBIN0281545 400 400 Processed 15/05/2023 688689326 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-008-003/11-C
(MATYAARI) 		1745007000NRG24010520230056740 01/05/2023 PRAHALAD 1745007WL002817 PRAHALAD 00089 CBIN0281545 100 100 Processed 15/05/2023 688689326 PRAHALAD CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-017-002/182-A
(KOSAMGHAAT) 		1745007017NRG24010520230055788 01/05/2023 RAM SINGH 1745007017WL002769 RAM SINGH 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 RAMSINGH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-017-005/100-A
(KOSAMGHAAT) 		1745007017NRG24010520230055789 01/05/2023 FULBA 1745007017WL002769 FULBA 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 FULBA CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-017-005/102-A
(KOSAMGHAAT) 		1745007017NRG24010520230055790 01/05/2023 DARAM SINGH 1745007017WL002769 DARAM SINGH 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 DARAMSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-017-005/105-A
(KOSAMGHAAT) 		1745007017NRG24010520230055792 01/05/2023 CHANDER 1745007017WL002769 CHANDER 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 CHANDER CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-017-005/12-A
(KOSAMGHAAT) 		1745007017NRG24010520230055795 01/05/2023 ROSE LAL 1745007017WL002769 ROSE LAL 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 ROSELAL CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-017-005/124-A
(KOSAMGHAAT) 		1745007017NRG24010520230055797 01/05/2023 NOHER 1745007017WL002769 NOHER 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 NOHER CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-017-005/155-A
(KOSAMGHAAT) 		1745007017NRG24010520230055801 01/05/2023 PACHALI BAI 1745007017WL002769 PACHALI BAI 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 PACHALIBAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-017-005/161-A
(KOSAMGHAAT) 		1745007017NRG24010520230055830 01/05/2023 HIMAL LAL 1745007017WL002770 HIMAL LAL 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688689326 HIMALLAL CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-017-005/17-A
(KOSAMGHAAT) 		1745007017NRG24010520230055831 01/05/2023 SUNIL 1745007017WL002770 SUNIL 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688689326 SUNIL CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-017-005/18-A
(KOSAMGHAAT) 		1745007017NRG24010520230055804 01/05/2023 LALSAY 1745007017WL002769 LALSAY 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 LALSAY CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-017-005/19-A
(KOSAMGHAAT) 		1745007017NRG24010520230055805 01/05/2023 PAHEL SINGH 1745007017WL002769 PAHEL SINGH 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 PAHELSINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-017-005/2-A
(KOSAMGHAAT) 		1745007017NRG24010520230055806 01/05/2023 PATI BAI 1745007017WL002769 PATI BAI 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 PATIBAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-017-005/23-A
(KOSAMGHAAT) 		1745007017NRG24010520230055832 01/05/2023 FULA BAI 1745007017WL002770 FULA BAI 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688689326 FULABAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-017-005/25-A
(KOSAMGHAAT) 		1745007017NRG24010520230055833 01/05/2023 HEM LAL 1745007017WL002770 HEM LAL 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688689326 HEMLAL CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-017-005/26-A
(KOSAMGHAAT) 		1745007017NRG24010520230055834 01/05/2023 RAMA SINGH 1745007017WL002770 RAMA SINGH 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688689326 RAMASINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-017-005/28-A
(KOSAMGHAAT) 		1745007017NRG24010520230055835 01/05/2023 CHAN SINGH 1745007017WL002770 CHAN SINGH 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688689326 CHANSINGH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-017-005/33-A
(KOSAMGHAAT) 		1745007017NRG24010520230055836 01/05/2023 RATHU SINGH 1745007017WL002770 RATHU SINGH 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688689326 RATHUSINGH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-017-005/34-A
(KOSAMGHAAT) 		1745007017NRG24010520230055837 01/05/2023 SON SINGH 1745007017WL002770 SON SINGH 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688689326 SONSINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-017-005/35-A
(KOSAMGHAAT) 		1745007017NRG24010520230055838 01/05/2023 LAXMAN 1745007017WL002770 LAXMAN 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688689326 LAXMAN CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-017-005/4-A
(KOSAMGHAAT) 		1745007017NRG24010520230055839 01/05/2023 BUDHU 1745007017WL002770 BUDHU 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688689326 BUDHU CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-017-005/43-A
(KOSAMGHAAT) 		1745007017NRG24010520230055841 01/05/2023 HIRA LAL 1745007017WL002770 HIRA LAL 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688689326 HIRALAL CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-017-005/45-A
(KOSAMGHAAT) 		1745007017NRG24010520230055842 01/05/2023 KISAN LAL 1745007017WL002770 KISAN LAL 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688689326 KISANLAL CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-017-005/49-A
(KOSAMGHAAT) 		1745007017NRG24010520230055843 01/05/2023 CHOTE LAL 1745007017WL002770 CHOTE LAL 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688689326 CHOTELAL CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-017-005/5-A
(KOSAMGHAAT) 		1745007017NRG24010520230055844 01/05/2023 SUKDEEN 1745007017WL002770 SUKDEEN 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688689326 SUKDEEN CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-017-005/5-C
(KOSAMGHAAT) 		1745007017NRG24010520230055845 01/05/2023 PHAGU LAL 1745007017WL002770 PHAGU LAL 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688689326 PHAGULAL CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-017-005/50-A
(KOSAMGHAAT) 		1745007017NRG24010520230055846 01/05/2023 GAND LAL 1745007017WL002770 GAND LAL 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688689326 GANDLAL CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-017-005/58-A
(KOSAMGHAAT) 		1745007017NRG24010520230055810 01/05/2023 SANKAR 1745007017WL002769 SANKAR 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 SANKAR CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-017-005/6-A
(KOSAMGHAAT) 		1745007017NRG24010520230055847 01/05/2023 DAYARAM 1745007017WL002770 DAYARAM 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688689326 DAYARAM CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-017-005/65-A
(KOSAMGHAAT) 		1745007017NRG24010520230055848 01/05/2023 SEM LAL 1745007017WL002770 SEM LAL 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688689326 SEMLAL CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-017-005/69-A
(KOSAMGHAAT) 		1745007017NRG24010520230055812 01/05/2023 SAHAJAN 1745007017WL002769 SAHAJAN 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 SAHAJAN CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-017-005/7-A
(KOSAMGHAAT) 		1745007017NRG24010520230055849 01/05/2023 PAHEL SINGH 1745007017WL002770 PAHEL SINGH 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688689326 PAHELSINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-017-005/70-A
(KOSAMGHAAT) 		1745007017NRG24010520230055813 01/05/2023 JEARO BAI 1745007017WL002769 JEARO BAI 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 JEAROBAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-017-005/71-A
(KOSAMGHAAT) 		1745007017NRG24010520230055850 01/05/2023 RAMESH 1745007017WL002770 RAMESH 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688689326 RAMESH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-017-005/72-A
(KOSAMGHAAT) 		1745007017NRG24010520230055851 01/05/2023 CHANDER LAL 1745007017WL002770 CHANDER LAL 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688689326 CHANDERLAL CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-017-005/81-A
(KOSAMGHAAT) 		1745007017NRG24010520230055814 01/05/2023 JHARIYARO 1745007017WL002769 JHARIYARO 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 JHARIYARO CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-017-005/83-A
(KOSAMGHAAT) 		1745007017NRG24010520230055852 01/05/2023 RAVNI BAI 1745007017WL002770 RAVNI BAI 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688689326 RAVNIBAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-017-005/89-A
(KOSAMGHAAT) 		1745007017NRG24010520230055853 01/05/2023 DEVIPRASAD 1745007017WL002770 DEVIPRASAD 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688689326 DEVIPRASAD CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-017-005/9-A
(KOSAMGHAAT) 		1745007017NRG24010520230055854 01/05/2023 HIMMAT SINGH 1745007017WL002770 HIMMAT SINGH 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688689326 HIMMATSINGH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-017-005/92-A
(KOSAMGHAAT) 		1745007017NRG24010520230055815 01/05/2023 SUKHA 1745007017WL002769 SUKHA 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 SUKHA CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-017-005/98-A
(KOSAMGHAAT) 		1745007017NRG24010520230055818 01/05/2023 GANPAT SINGH 1745007017WL002769 GANPAT SINGH 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 GANPATSINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-018-001/107-B
(KANERI MAAL) 		1745007000NRG24010520230056673 01/05/2023 BIRSAY MARAVI 1745007WL002814 BIRSAY MARAVI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 BIRSAYMARAVI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-018-001/119-A
(KANERI MAAL) 		1745007000NRG24010520230056674 01/05/2023 chunga bai 1745007WL002814 chunga bai 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 chungabai CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-018-001/170-B
(KANERI MAAL) 		1745007000NRG24010520230056678 01/05/2023 HARI SINGH 1745007WL002814 HARI SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 HARISINGH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-018-001/172-A
(KANERI MAAL) 		1745007000NRG24010520230056679 01/05/2023 VISRAM SINGH 1745007WL002814 VISRAM SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 VISRAMSINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-018-001/174-A
(KANERI MAAL) 		1745007000NRG24010520230056681 01/05/2023 SAVNI BAI 1745007WL002814 SAVNI BAI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 SAVNIBAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-018-001/176-A
(KANERI MAAL) 		1745007000NRG24010520230056682 01/05/2023 DHANIRAM 1745007WL002814 DHANIRAM 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 DHANIRAM CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-018-001/207-B
(KANERI MAAL) 		1745007000NRG24010520230056683 01/05/2023 NANHU SINGH 1745007WL002814 NANHU SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 NANHUSINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-018-001/207-C
(KANERI MAAL) 		1745007000NRG24010520230056684 01/05/2023 MAAN SINGH 1745007WL002814 MAAN SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 MAANSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-018-001/208-B
(KANERI MAAL) 		1745007000NRG24010520230056685 01/05/2023 DASRU SINGH 1745007WL002814 DASRU SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 DASRUSINGH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-018-001/208-C
(KANERI MAAL) 		1745007000NRG24010520230056686 01/05/2023 PITAM SINGH 1745007WL002814 PITAM SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 PITAMSINGH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-018-001/209-A
(KANERI MAAL) 		1745007000NRG24010520230056687 01/05/2023 BUDHAIYA 1745007WL002814 BUDHAIYA 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 BUDHAIYA CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-018-001/209-B
(KANERI MAAL) 		1745007000NRG24010520230056688 01/05/2023 SEV KUMAR MARKAM 1745007WL002814 SEV KUMAR MARKAM 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 SEVKUMARMARKAM CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-018-001/210-B
(KANERI MAAL) 		1745007000NRG24010520230056689 01/05/2023 PHAGIYA BAI 1745007WL002814 PHAGIYA BAI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 PHAGIYABAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-018-001/211-A
(KANERI MAAL) 		1745007000NRG24010520230056690 01/05/2023 SHOBHA SINGH 1745007WL002814 SHOBHA SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 SHOBHASINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-018-001/212-A
(KANERI MAAL) 		1745007000NRG24010520230056691 01/05/2023 SUNDARIYA 1745007WL002814 SUNDARIYA 00089 CBIN0281545 1140 1140 Processed 16/05/2023 688689326 SUNDARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEHANDWANI MP-45-007-018-001/220-B
(KANERI MAAL) 		1745007000NRG24010520230056692 01/05/2023 PAHAP SINGH 1745007WL002814 PAHAP SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-018-001/222-B
(KANERI MAAL) 		1745007000NRG24010520230056693 01/05/2023 SUNDAR LAL 1745007WL002814 SUNDAR LAL 00089 CBIN0281545 380 380 Processed 15/05/2023 688689326 SUNDARLAL CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-018-001/284-A
(KANERI MAAL) 		1745007000NRG24010520230056694 01/05/2023 KALU RAM 1745007WL002814 KALU RAM 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 KALURAM CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-018-001/286-A
(KANERI MAAL) 		1745007000NRG24010520230056695 01/05/2023 LALSIYA 1745007WL002814 LALSIYA 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 LALSIYA CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-018-001/288-A
(KANERI MAAL) 		1745007000NRG24010520230056696 01/05/2023 LAL SINGH 1745007WL002814 LAL SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 LALSINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-018-001/326-A
(KANERI MAAL) 		1745007000NRG24010520230056697 01/05/2023 BADLI 1745007WL002814 BADLI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 BADLI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-018-001/328-C
(KANERI MAAL) 		1745007000NRG24010520230056701 01/05/2023 Ramkrishna Maravi 1745007WL002814 Ramkrishna Maravi 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 RamkrishnaMaravi CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-018-001/396-A
(KANERI MAAL) 		1745007000NRG24010520230056706 01/05/2023 AARTI BAI 1745007WL002814 AARTI BAI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 AARTIBAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-018-001/396-A
(KANERI MAAL) 		1745007000NRG24010520230056705 01/05/2023 SUDAMA 1745007WL002814 SUDAMA 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 SUDAMA CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-018-001/454-A
(KANERI MAAL) 		1745007000NRG24010520230056707 01/05/2023 PANCHAM SINGH 1745007WL002814 PANCHAM SINGH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 688689326 PANCHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEHANDWANI MP-45-007-018-001/497-A
(KANERI MAAL) 		1745007000NRG24010520230056709 01/05/2023 BHAG SINGH 1745007WL002814 BHAG SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 BHAGSINGH FINO PAYMENTS BANK LTD(608001)
86 MEHANDWANI MP-45-007-018-001/505-A
(KANERI MAAL) 		1745007000NRG24010520230056713 01/05/2023 FOOLCHAND 1745007WL002814 FOOLCHAND 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 FOOLCHAND CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-018-001/509-B
(KANERI MAAL) 		1745007000NRG24010520230056714 01/05/2023 bhajan 1745007WL002814 bhajan 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 bhajan CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-018-001/526-A
(KANERI MAAL) 		1745007000NRG24010520230056717 01/05/2023 PREMLAL 1745007WL002814 PREMLAL 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 PREMLAL FINO PAYMENTS BANK LTD(608001)
89 MEHANDWANI MP-45-007-018-001/528-A
(KANERI MAAL) 		1745007000NRG24010520230056718 01/05/2023 MAMTA BAI 1745007WL002814 MAMTA BAI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 MAMTABAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-018-001/73-C
(KANERI MAAL) 		1745007000NRG24010520230056724 01/05/2023 FOOL BAI 1745007WL002814 FOOL BAI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 FOOLBAI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-018-001/85-A
(KANERI MAAL) 		1745007000NRG24010520230056725 01/05/2023 SAMAR SINGH 1745007WL002814 SAMAR SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 SAMARSINGH CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-018-001/85-B
(KANERI MAAL) 		1745007000NRG24010520230056726 01/05/2023 SANTU 1745007WL002814 SANTU 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 SANTU CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-018-001/86-A
(KANERI MAAL) 		1745007000NRG24010520230056727 01/05/2023 LAKHAN SINGH 1745007WL002814 LAKHAN SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-018-001/87-B
(KANERI MAAL) 		1745007000NRG24010520230056728 01/05/2023 SAMOBAI 1745007WL002814 SAMOBAI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 SAMOBAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-018-001/88-A
(KANERI MAAL) 		1745007000NRG24010520230056729 01/05/2023 TEEJABAI 1745007WL002814 TEEJABAI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 TEEJABAI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-018-001/89-A
(KANERI MAAL) 		1745007000NRG24010520230056730 01/05/2023 SUKARSINGH 1745007WL002814 SUKARSINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 SUKARSINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-018-001/89-C
(KANERI MAAL) 		1745007000NRG24010520230056731 01/05/2023 LAXMAN 1745007WL002814 LAXMAN 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 LAXMAN CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-018-001/91-A
(KANERI MAAL) 		1745007000NRG24010520230056732 01/05/2023 SAMMO BAI 1745007WL002814 SAMMO BAI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 SAMMOBAI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-019-001/101-B
(JAITPURI) 		1745007019NRG24010520230055577 01/05/2023 Sampat singh 1745007019WL002765 Sampat singh 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 Sampatsingh CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-019-001/103-A
(JAITPURI) 		1745007019NRG24010520230055578 01/05/2023 HANSI BAI 1745007019WL002765 HANSI BAI 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 HANSIBAI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-019-001/11-B
(JAITPURI) 		1745007019NRG24010520230055586 01/05/2023 Jhamiya bai 1745007019WL002765 Jhamiya bai 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 Jhamiyabai CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-019-001/113-A
(JAITPURI) 		1745007019NRG24010520230055590 01/05/2023 maniram 1745007019WL002765 maniram 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 maniram CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-019-001/113-B
(JAITPURI) 		1745007019NRG24010520230055591 01/05/2023 SHANKARIYA BAI 1745007019WL002765 SHANKARIYA BAI 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 SHANKARIYABAI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-019-001/113-C
(JAITPURI) 		1745007019NRG24010520230055592 01/05/2023 RANNU SINGH 1745007019WL002765 RANNU SINGH 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 RANNUSINGH CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-019-001/121-A
(JAITPURI) 		1745007019NRG24010520230055600 01/05/2023 MATTI BAI 1745007019WL002765 MATTI BAI 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 MATTIBAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-019-001/123-B
(JAITPURI) 		1745007019NRG24010520230055604 01/05/2023 Amrat lal 1745007019WL002765 Amrat lal 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 Amratlal CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-019-001/128-A
(JAITPURI) 		1745007019NRG24010520230055607 01/05/2023 DROPATI BAI 1745007019WL002765 DROPATI BAI 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 DROPATIBAI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-019-001/134-B
(JAITPURI) 		1745007019NRG24010520230055613 01/05/2023 Chamniya Bai 1745007019WL002765 Chamniya Bai 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 ChamniyaBai CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-019-001/136-A
(JAITPURI) 		1745007019NRG24010520230055615 01/05/2023 HANSHI BAI 1745007019WL002765 HANSHI BAI 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 HANSHIBAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-019-001/144-A
(JAITPURI) 		1745007019NRG24010520230055618 01/05/2023 Bajari 1745007019WL002765 Bajari 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 Bajari CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-019-001/144-B
(JAITPURI) 		1745007019NRG24010520230055619 01/05/2023 PARVATI BAI 1745007019WL002765 PARVATI BAI 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 PARVATIBAI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-019-001/147-C
(JAITPURI) 		1745007019NRG24010520230055620 01/05/2023 GANGOTRI BAI 1745007019WL002765 GANGOTRI BAI 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-019-001/147-D
(JAITPURI) 		1745007019NRG24010520230055621 01/05/2023 Kali Bai 1745007019WL002765 Kali Bai 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 KaliBai CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-019-001/148-C
(JAITPURI) 		1745007019NRG24010520230055622 01/05/2023 Hali Bai 1745007019WL002765 Hali Bai 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 HaliBai CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-019-001/152-A
(JAITPURI) 		1745007019NRG24010520230055624 01/05/2023 PAHALI BAI 1745007019WL002765 PAHALI BAI 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 PAHALIBAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-019-001/152-B
(JAITPURI) 		1745007019NRG24010520230055625 01/05/2023 Dev singh 1745007019WL002765 Dev singh 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 Devsingh CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-019-001/154-C
(JAITPURI) 		1745007019NRG24010520230055628 01/05/2023 Rambai 1745007019WL002765 Rambai 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 Rambai CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-019-001/158-B
(JAITPURI) 		1745007019NRG24010520230055631 01/05/2023 SAHABU SINGH 1745007019WL002765 SAHABU SINGH 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 SAHABUSINGH CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-019-001/159-B
(JAITPURI) 		1745007019NRG24010520230055634 01/05/2023 Durgesh Uikey 1745007019WL002765 Durgesh Uikey 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 DurgeshUikey CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-019-001/165-C
(JAITPURI) 		1745007019NRG24010520230055636 01/05/2023 Amrat singh 1745007019WL002765 Amrat singh 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 Amratsingh CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-019-001/165-C
(JAITPURI) 		1745007019NRG24010520230055637 01/05/2023 Ramsakhi bai 1745007019WL002765 Ramsakhi bai 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 Ramsakhibai CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-019-001/173-B
(JAITPURI) 		1745007019NRG24010520230055639 01/05/2023 krashna maravi 1745007019WL002765 krashna maravi 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 krashnamaravi CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-019-001/173-B
(JAITPURI) 		1745007019NRG24010520230055640 01/05/2023 Rashmi bai 1745007019WL002765 Rashmi bai 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 Rashmibai BANK OF BARODA(606985)
124 MEHANDWANI MP-45-007-019-001/177-A
(JAITPURI) 		1745007019NRG24010520230055642 01/05/2023 BHADHE LAL 1745007019WL002765 BHADHE LAL 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 BHADHELAL CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-019-001/181-B
(JAITPURI) 		1745007019NRG24010520230055644 01/05/2023 Amma bai 1745007019WL002765 Amma bai 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 Ammabai CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-019-001/184-A
(JAITPURI) 		1745007019NRG24010520230055647 01/05/2023 AAMAN 1745007019WL002765 AAMAN 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 AAMAN CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-019-001/185-C
(JAITPURI) 		1745007019NRG24010520230055648 01/05/2023 Kalarin 1745007019WL002765 Kalarin 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 Kalarin CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-019-001/193-B
(JAITPURI) 		1745007019NRG24010520230055652 01/05/2023 Bhag singh 1745007019WL002765 Bhag singh 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 Bhagsingh CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-019-001/194-A
(JAITPURI) 		1745007019NRG24010520230055653 01/05/2023 SUKHDEEN 1745007019WL002765 SUKHDEEN 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 SUKHDEEN CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-019-001/198-A
(JAITPURI) 		1745007019NRG24010520230055654 01/05/2023 SUKMATH BAI 1745007019WL002765 SUKMATH BAI 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 SUKMATHBAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-019-001/199-B
(JAITPURI) 		1745007019NRG24010520230055655 01/05/2023 MURAT SINGH 1745007019WL002765 MURAT SINGH 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 MURATSINGH CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-019-001/20-A
(JAITPURI) 		1745007019NRG24010520230055656 01/05/2023 SULOCHNA 1745007019WL002765 SULOCHNA 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 SULOCHNA CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-019-001/21-A
(JAITPURI) 		1745007019NRG24010520230055855 01/05/2023 Krashna bai 1745007019WL002771 Krashna bai 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 Krashnabai CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-019-001/211-A
(JAITPURI) 		1745007019NRG24010520230055663 01/05/2023 Sunva Singh 1745007019WL002765 Sunva Singh 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 SunvaSingh CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-019-001/220-A
(JAITPURI) 		1745007019NRG24010520230055664 01/05/2023 TULARAM 1745007019WL002765 TULARAM 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 TULARAM CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-019-001/224-A
(JAITPURI) 		1745007019NRG24010520230055665 01/05/2023 SAVROOP 1745007019WL002765 SAVROOP 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 SAVROOP CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-019-001/225-A
(JAITPURI) 		1745007019NRG24010520230055667 01/05/2023 BHAGVAT 1745007019WL002765 BHAGVAT 00089 CBIN0281545 1170 1170 Processed 16/05/2023 688689326 BHAGVAT INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEHANDWANI MP-45-007-019-001/226-A
(JAITPURI) 		1745007019NRG24010520230055668 01/05/2023 PARDESI 1745007019WL002765 PARDESI 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 PARDESI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
139 MEHANDWANI MP-45-007-019-001/239-A
(JAITPURI) 		1745007019NRG24010520230055673 01/05/2023 BAJRU 1745007019WL002765 BAJRU 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 BAJRU CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-019-001/246-A
(JAITPURI) 		1745007019NRG24010520230055677 01/05/2023 SONKALI BAI 1745007019WL002765 SONKALI BAI 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 SONKALIBAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-019-001/25-A
(JAITPURI) 		1745007019NRG24010520230055679 01/05/2023 GANESH SINGH 1745007019WL002765 GANESH SINGH 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 GANESHSINGH CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-019-001/253-A
(JAITPURI) 		1745007019NRG24010520230055682 01/05/2023 DULOP 1745007019WL002765 DULOP 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 DULOP CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-019-001/26-A
(JAITPURI) 		1745007019NRG24010520230055685 01/05/2023 JAYELAL 1745007019WL002765 JAYELAL 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 JAYELAL CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-019-001/27-A
(JAITPURI) 		1745007019NRG24010520230055688 01/05/2023 Suhag bai 1745007019WL002765 Suhag bai 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 Suhagbai CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-019-001/271-B
(JAITPURI) 		1745007019NRG24010520230055689 01/05/2023 NARJU SINGH 1745007019WL002765 NARJU SINGH 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 NARJUSINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-019-001/272
(JAITPURI) 		1745007019NRG24010520230055691 01/05/2023 PAHLAD 1745007019WL002765 PAHLAD 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 PAHLAD CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-019-001/273
(JAITPURI) 		1745007019NRG24010520230055692 01/05/2023 CHAMANIYA BAI 1745007019WL002765 CHAMANIYA BAI 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 CHAMANIYABAI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-019-001/274-B
(JAITPURI) 		1745007019NRG24010520230055693 01/05/2023 RAMAI SINGH 1745007019WL002765 RAMAI SINGH 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 RAMAISINGH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-019-001/275-A
(JAITPURI) 		1745007019NRG24010520230055694 01/05/2023 RAJNI BAI 1745007019WL002765 RAJNI BAI 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 RAJNIBAI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-019-001/28-A
(JAITPURI) 		1745007019NRG24010520230055696 01/05/2023 Prakash 1745007019WL002765 Prakash 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 Prakash BANK OF BARODA(606985)
151 MEHANDWANI MP-45-007-019-001/298-A
(JAITPURI) 		1745007019NRG24010520230055697 01/05/2023 mohan 1745007019WL002765 mohan 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 mohan CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-019-001/300-A
(JAITPURI) 		1745007019NRG24010520230055699 01/05/2023 DUBER SINGH 1745007019WL002765 DUBER SINGH 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 DUBERSINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-019-001/302-A
(JAITPURI) 		1745007019NRG24010520230055700 01/05/2023 PRAMOD 1745007019WL002765 PRAMOD 00089 CBIN0281545 1170 1170 Processed 16/05/2023 688689326 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEHANDWANI MP-45-007-019-001/39-A
(JAITPURI) 		1745007019NRG24010520230055707 01/05/2023 JOHAN SINGH 1745007019WL002765 JOHAN SINGH 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 JOHANSINGH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-019-001/43-B
(JAITPURI) 		1745007019NRG24010520230055711 01/05/2023 Manmatiya 1745007019WL002765 Manmatiya 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 Manmatiya STATE BANK OF INDIA(508548)
156 MEHANDWANI MP-45-007-019-001/46-B
(JAITPURI) 		1745007019NRG24010520230055713 01/05/2023 Charan singh 1745007019WL002765 Charan singh 00089 CBIN0281545 1170 1170 Processed 16/05/2023 688689326 Charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEHANDWANI MP-45-007-019-001/5-A
(JAITPURI) 		1745007019NRG24010520230055715 01/05/2023 PANCHU 1745007019WL002765 PANCHU 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 PANCHU CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-019-001/50-A
(JAITPURI) 		1745007019NRG24010520230055716 01/05/2023 Lal Singh Markam 1745007019WL002765 Lal Singh Markam 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 LalSinghMarkam CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-019-001/58-B
(JAITPURI) 		1745007019NRG24010520230055718 01/05/2023 roshan 1745007019WL002765 roshan 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 roshan CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-019-001/58-D
(JAITPURI) 		1745007019NRG24010520230055719 01/05/2023 MEL SINGH 1745007019WL002765 MEL SINGH 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 MELSINGH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-019-001/59-B
(JAITPURI) 		1745007019NRG24010520230055720 01/05/2023 GYANTI BAI 1745007019WL002765 GYANTI BAI 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 GYANTIBAI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-019-001/64-A
(JAITPURI) 		1745007019NRG24010520230055724 01/05/2023 HARIDEN 1745007019WL002765 HARIDEN 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 HARIDEN CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-019-001/70-B
(JAITPURI) 		1745007019NRG24010520230055726 01/05/2023 CHAIN KUMARI 1745007019WL002765 CHAIN KUMARI 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 CHAINKUMARI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-019-001/71-A
(JAITPURI) 		1745007019NRG24010520230055728 01/05/2023 RAMAIYA SINGH 1745007019WL002765 RAMAIYA SINGH 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 RAMAIYASINGH CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-019-001/74-B
(JAITPURI) 		1745007019NRG24010520230055729 01/05/2023 Anita Bai 1745007019WL002765 Anita Bai 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 AnitaBai CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-019-001/76-B
(JAITPURI) 		1745007019NRG24010520230055730 01/05/2023 Panchi 1745007019WL002765 Panchi 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 Panchi CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-019-001/85-A
(JAITPURI) 		1745007019NRG24010520230055733 01/05/2023 Gajaru singh 1745007019WL002765 Gajaru singh 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 Gajarusingh UNION BANK OF INDIA(508500)
168 MEHANDWANI MP-45-007-019-001/86-C
(JAITPURI) 		1745007019NRG24010520230055735 01/05/2023 Kamli bai 1745007019WL002765 Kamli bai 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 Kamlibai CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-019-001/87-A
(JAITPURI) 		1745007019NRG24010520230055736 01/05/2023 Dukhiya bai 1745007019WL002765 Dukhiya bai 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 Dukhiyabai CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-019-001/9-A
(JAITPURI) 		1745007019NRG24010520230055738 01/05/2023 Mahesh singh 1745007019WL002765 Mahesh singh 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688689326 Maheshsingh CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-019-002/101-C
(JAITPURI) 		1745007019NRG24010520230055856 01/05/2023 BHAG BAI 1745007019WL002771 BHAG BAI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 BHAGBAI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-019-002/158-B
(JAITPURI) 		1745007019NRG24010520230055858 01/05/2023 Dhobi singh 1745007019WL002771 Dhobi singh 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 Dhobisingh CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-019-002/175-C
(JAITPURI) 		1745007019NRG24010520230055887 01/05/2023 DORKA 1745007019WL002772 DORKA 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 DORKA CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-019-002/210-B
(JAITPURI) 		1745007019NRG24010520230055861 01/05/2023 SANTA SINGH 1745007019WL002771 SANTA SINGH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 688689326 SANTASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEHANDWANI MP-45-007-019-002/228-A
(JAITPURI) 		1745007019NRG24010520230055889 01/05/2023 Shivkumar 1745007019WL002772 Shivkumar 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 Shivkumar CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-019-002/241-A
(JAITPURI) 		1745007019NRG24010520230055890 01/05/2023 NARBADIYA 1745007019WL002772 NARBADIYA 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 NARBADIYA CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-019-002/312-B
(JAITPURI) 		1745007019NRG24010520230055865 01/05/2023 DEVENAD 1745007019WL002771 DEVENAD 00089 CBIN0281545 950 950 Processed 15/05/2023 688689326 DEVENAD CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-019-002/315-A
(JAITPURI) 		1745007019NRG24010520230055892 01/05/2023 RAMOTI BAI 1745007019WL002772 RAMOTI BAI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-019-002/331-A
(JAITPURI) 		1745007019NRG24010520230055893 01/05/2023 Kalyan singh 1745007019WL002772 Kalyan singh 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 Kalyansingh CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-019-002/346-A
(JAITPURI) 		1745007019NRG24010520230055895 01/05/2023 Devkali 1745007019WL002772 Devkali 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 Devkali CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-019-002/37-A
(JAITPURI) 		1745007019NRG24010520230055896 01/05/2023 BHAJAN MARKAM 1745007019WL002772 BHAJAN MARKAM 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 BHAJANMARKAM STATE BANK OF INDIA(508548)
182 MEHANDWANI MP-45-007-019-002/42-B
(JAITPURI) 		1745007019NRG24010520230055868 01/05/2023 SUBHRAT 1745007019WL002771 SUBHRAT 00089 CBIN0281545 950 950 Processed 15/05/2023 688689326 SUBHRAT CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-019-002/44-A
(JAITPURI) 		1745007019NRG24010520230055869 01/05/2023 BIRAN 1745007019WL002771 BIRAN 00089 CBIN0281545 950 950 Processed 15/05/2023 688689326 BIRAN CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-019-002/66-A
(JAITPURI) 		1745007019NRG24010520230055871 01/05/2023 CHHUNNU SINGH 1745007019WL002771 CHHUNNU SINGH 00089 CBIN0281545 950 950 Processed 15/05/2023 688689326 CHHUNNUSINGH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-019-002/68-A
(JAITPURI) 		1745007019NRG24010520230055899 01/05/2023 MANOHAR 1745007019WL002772 MANOHAR 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 MANOHAR CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-019-002/69-A
(JAITPURI) 		1745007019NRG24010520230055872 01/05/2023 RAM SINGH 1745007019WL002771 RAM SINGH 00089 CBIN0281545 950 950 Processed 15/05/2023 688689326 RAMSINGH CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-019-002/70-A
(JAITPURI) 		1745007019NRG24010520230055874 01/05/2023 GHANU 1745007019WL002771 GHANU 00089 CBIN0281545 950 950 Processed 15/05/2023 688689326 GHANU CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-019-002/76-B
(JAITPURI) 		1745007019NRG24010520230055900 01/05/2023 SUMMI BAI 1745007019WL002772 SUMMI BAI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 SUMMIBAI STATE BANK OF INDIA(508548)
189 MEHANDWANI MP-45-007-019-002/81-B
(JAITPURI) 		1745007019NRG24010520230055904 01/05/2023 CHHATTAR SINGHS 1745007019WL002772 CHHATTAR SINGHS 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 CHHATTARSINGHS CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-019-002/82-B
(JAITPURI) 		1745007019NRG24010520230055905 01/05/2023 HAIRDAY 1745007019WL002772 HAIRDAY 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 HAIRDAY CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-019-002/83-B
(JAITPURI) 		1745007019NRG24010520230055906 01/05/2023 Dal singh 1745007019WL002772 Dal singh 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 Dalsingh CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-019-002/84-B
(JAITPURI) 		1745007019NRG24010520230055907 01/05/2023 RAMCHAND 1745007019WL002772 RAMCHAND 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 RAMCHAND CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-019-002/87-A
(JAITPURI) 		1745007019NRG24010520230055879 01/05/2023 BALDEV 1745007019WL002771 BALDEV 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 BALDEV CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-019-002/88-B
(JAITPURI) 		1745007019NRG24010520230055908 01/05/2023 CHUDHAR 1745007019WL002772 CHUDHAR 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 CHUDHAR CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-019-002/89-A
(JAITPURI) 		1745007019NRG24010520230055909 01/05/2023 GULAB SINGH 1745007019WL002772 GULAB SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 GULABSINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-019-002/90-B
(JAITPURI) 		1745007019NRG24010520230055910 01/05/2023 BASUK 1745007019WL002772 BASUK 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 BASUK CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-019-002/92-A
(JAITPURI) 		1745007019NRG24010520230055912 01/05/2023 LAMMAN 1745007019WL002772 LAMMAN 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 LAMMAN CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-019-002/93-B
(JAITPURI) 		1745007019NRG24010520230055881 01/05/2023 MOHAN 1745007019WL002771 MOHAN 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 MOHAN CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-019-002/94-A
(JAITPURI) 		1745007019NRG24010520230055913 01/05/2023 INDRA SINGH 1745007019WL002772 INDRA SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 INDRASINGH CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-019-002/94-B
(JAITPURI) 		1745007019NRG24010520230055915 01/05/2023 budhwariya bai 1745007019WL002772 budhwariya bai 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 budhwariyabai CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-019-002/96-A
(JAITPURI) 		1745007019NRG24010520230055882 01/05/2023 RAJARAM 1745007019WL002771 RAJARAM 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 RAJARAM CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-019-002/97-A
(JAITPURI) 		1745007019NRG24010520230055883 01/05/2023 Jagat singh 1745007019WL002771 Jagat singh 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 Jagatsingh CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-019-002/99-A
(JAITPURI) 		1745007019NRG24010520230055885 01/05/2023 santi bai 1745007019WL002771 santi bai 00089 CBIN0281545 570 570 Processed 15/05/2023 688689326 santibai CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-024-001/230-D
(CHAUBISA MAAL) 		1745007000NRG24010520230056832 01/05/2023 HARISHCHAND 1745007WL002823 HARISHCHAND 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 HARISHCHAND CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-024-001/433-A
(CHAUBISA MAAL) 		1745007000NRG24010520230056844 01/05/2023 Gopal 1745007WL002823 Gopal 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688689326 Gopal CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-030-003/33-A
(BHALWARA) 		1745007030NRG24010520230056108 01/05/2023 hiran 1745007030WL002782 hiran 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688689326 hiran FINO PAYMENTS BANK LTD(608001)
207 MEHANDWANI MP-45-007-041-001/190-D
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056926 01/05/2023 dinesh 1745007WL002827 dinesh 00089 CBIN0281545 420 420 Processed 15/05/2023 688689326 dinesh CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-041-001/280-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056965 01/05/2023 bhagwat singh 1745007WL002827 bhagwat singh 00089 CBIN0281545 420 420 Processed 15/05/2023 688689326 bhagwatsingh UNION BANK OF INDIA(508500)
209 MEHANDWANI MP-45-007-041-001/93-B
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056970 01/05/2023 atar singh 1745007WL002827 atar singh 00089 CBIN0281545 210 210 Processed 15/05/2023 688689326 atarsingh FINO PAYMENTS BANK LTD(608001)
210 MEHANDWANI MP-45-007-041-003/105-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056982 01/05/2023 sumantra bai 1745007WL002827 sumantra bai 00089 CBIN0281545 420 420 Processed 15/05/2023 688689326 sumantrabai BANK OF BARODA(606985)
211 MEHANDWANI MP-45-007-041-003/169-C
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057070 01/05/2023 sahjan singh 1745007WL002827 sahjan singh 00089 CBIN0281545 420 420 Processed 15/05/2023 688689326 sahjansingh CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-041-003/195
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057093 01/05/2023 cheinsingh 1745007WL002827 cheinsingh 00089 CBIN0281545 420 420 Processed 15/05/2023 688689326 cheinsingh CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-041-003/212-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057118 01/05/2023 Pushpa Bai Markam 1745007WL002827 Pushpa Bai Markam 00089 CBIN0281545 420 420 Processed 15/05/2023 688689326 PushpaBaiMarkam PUNJAB NATIONAL BANK(508568)
214 MEHANDWANI MP-45-007-041-003/24-B
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057129 01/05/2023 damarasingh 1745007WL002827 damarasingh 00089 CBIN0281545 420 420 Processed 15/05/2023 688689326 damarasingh FINO PAYMENTS BANK LTD(608001)
215 MEHANDWANI MP-45-007-041-003/31-B
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057137 01/05/2023 pratapbhanu 1745007WL002827 pratapbhanu 00089 CBIN0281545 420 420 Processed 15/05/2023 688689326 pratapbhanu CENTRAL BANK OF INDIA(607115)
SubTotal 229910 229910
216 MEHANDWANI MP-45-007-019-001/19-A
(JAITPURI) 		1745007019NRG24010520230055650 01/05/2023 LAMMAN SINGH 1745007019WL002765 LAMMAN SINGH 00089 CBIN0282021 1170 1170 Processed 16/05/2023 688689326 LAMMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1170 1170
217 MEHANDWANI MP-45-007-005-001/72-A
(MEHANDWANI) 		1745007005NRG24010520230053033 01/05/2023 MAHULA BAI 1745007005WL002690 MAHULA BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688689326 MAHULABAI CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-009-001/101-B
(GHMNI) 		1745007009NRG24010520230055916 01/05/2023 LALO BAI 1745007009WL002773 LALO BAI 00089 CBIN0282948 1104 1104 Processed 15/05/2023 688689326 LALOBAI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-009-001/103-A
(GHMNI) 		1745007009NRG24010520230055917 01/05/2023 RAMBAI 1745007009WL002773 RAMBAI 00089 CBIN0282948 1104 1104 Processed 16/05/2023 688689326 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 MEHANDWANI MP-45-007-009-001/105-A
(GHMNI) 		1745007009NRG24010520230055918 01/05/2023 BUDHIYA BAI 1745007009WL002773 BUDHIYA BAI 00089 CBIN0282948 1104 1104 Processed 16/05/2023 688689326 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEHANDWANI MP-45-007-009-001/107-A
(GHMNI) 		1745007009NRG24010520230055919 01/05/2023 RAMKUMAR 1745007009WL002773 RAMKUMAR 00089 CBIN0282948 1104 1104 Processed 16/05/2023 688689326 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
222 MEHANDWANI MP-45-007-009-001/136-A
(GHMNI) 		1745007009NRG24010520230055920 01/05/2023 Phool Chand Markam 1745007009WL002773 Phool Chand Markam 00089 CBIN0282948 1104 1104 Processed 15/05/2023 688689326 PhoolChandMarkam CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-009-001/138-A
(GHMNI) 		1745007009NRG24010520230055921 01/05/2023 MOHVATI BAI 1745007009WL002773 MOHVATI BAI 00089 CBIN0282948 1104 1104 Processed 15/05/2023 688689326 MOHVATIBAI CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-009-001/139-A
(GHMNI) 		1745007009NRG24010520230055922 01/05/2023 Shammo Bai 1745007009WL002773 Shammo Bai 00089 CBIN0282948 1104 1104 Processed 16/05/2023 688689326 ShammoBai INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEHANDWANI MP-45-007-009-001/140
(GHMNI) 		1745007009NRG24010520230055923 01/05/2023 Brahaspati Bai 1745007009WL002773 Brahaspati Bai 00089 CBIN0282948 1104 1104 Processed 16/05/2023 688689326 BrahaspatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
226 MEHANDWANI MP-45-007-009-001/143-A
(GHMNI) 		1745007009NRG24010520230055924 01/05/2023 Pahal Singh 1745007009WL002773 Pahal Singh 00089 CBIN0282948 1104 1104 Processed 16/05/2023 688689326 PahalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEHANDWANI MP-45-007-009-001/146-A
(GHMNI) 		1745007009NRG24010520230055925 01/05/2023 MATO BAI 1745007009WL002773 MATO BAI 00089 CBIN0282948 1104 1104 Processed 15/05/2023 688689326 MATOBAI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-009-001/195-A
(GHMNI) 		1745007009NRG24010520230055926 01/05/2023 BIRSINGH 1745007009WL002773 BIRSINGH 00089 CBIN0282948 1104 1104 Processed 15/05/2023 688689326 BIRSINGH CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-009-001/199-B
(GHMNI) 		1745007009NRG24010520230055927 01/05/2023 AMARTIYA BAI 1745007009WL002773 AMARTIYA BAI 00089 CBIN0282948 1104 1104 Processed 15/05/2023 688689326 AMARTIYABAI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-009-001/226-C
(GHMNI) 		1745007009NRG24010520230055929 01/05/2023 Sampatiya Bai 1745007009WL002773 Sampatiya Bai 00089 CBIN0282948 1104 1104 Processed 15/05/2023 688689326 SampatiyaBai CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-009-001/236-A
(GHMNI) 		1745007009NRG24010520230055930 01/05/2023 Ramesh Kumar 1745007009WL002773 Ramesh Kumar 00089 CBIN0282948 1104 1104 Processed 16/05/2023 688689326 RameshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEHANDWANI MP-45-007-009-001/239-A
(GHMNI) 		1745007009NRG24010520230055931 01/05/2023 SAHAMATIYA 1745007009WL002773 SAHAMATIYA 00089 CBIN0282948 1104 1104 Processed 16/05/2023 688689326 SAHAMATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEHANDWANI MP-45-007-009-001/250
(GHMNI) 		1745007009NRG24010520230055932 01/05/2023 PHAGANI 1745007009WL002773 PHAGANI 00089 CBIN0282948 1104 1104 Processed 15/05/2023 688689326 PHAGANI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-009-001/258-A
(GHMNI) 		1745007009NRG24010520230055934 01/05/2023 Halki Bai 1745007009WL002773 Halki Bai 00089 CBIN0282948 1104 1104 Processed 15/05/2023 688689326 HalkiBai CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-009-001/259-A
(GHMNI) 		1745007009NRG24010520230055935 01/05/2023 SAMARI 1745007009WL002773 SAMARI 00089 CBIN0282948 1104 1104 Processed 15/05/2023 688689326 SAMARI CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-009-001/276-A
(GHMNI) 		1745007009NRG24010520230055937 01/05/2023 Shravan Kumar Yadav 1745007009WL002773 Shravan Kumar Yadav 00089 CBIN0282948 1104 1104 Processed 15/05/2023 688689326 ShravanKumarYadav CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-009-001/277-A
(GHMNI) 		1745007009NRG24010520230055938 01/05/2023 Devbati Bai 1745007009WL002773 Devbati Bai 00089 CBIN0282948 1104 1104 Processed 15/05/2023 688689326 DevbatiBai CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-009-001/277-A
(GHMNI) 		1745007009NRG24010520230055939 01/05/2023 Reeta Bai 1745007009WL002773 Reeta Bai 00089 CBIN0282948 1104 1104 Processed 15/05/2023 688689326 ReetaBai CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-009-001/277-D
(GHMNI) 		1745007009NRG24010520230055940 01/05/2023 Shravan Singh 1745007009WL002773 Shravan Singh 00089 CBIN0282948 1104 1104 Processed 15/05/2023 688689326 ShravanSingh CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-009-001/278-A
(GHMNI) 		1745007009NRG24010520230055941 01/05/2023 Samaliya BAi 1745007009WL002773 Samaliya BAi 00089 CBIN0282948 1104 1104 Processed 16/05/2023 688689326 SamaliyaBAi INDIA POST PAYMENTS BANK LIMITED(508528)
241 MEHANDWANI MP-45-007-009-001/292-B
(GHMNI) 		1745007009NRG24010520230055942 01/05/2023 Pahalwati bai 1745007009WL002773 Pahalwati bai 00089 CBIN0282948 1104 1104 Processed 15/05/2023 688689326 Pahalwatibai CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-009-001/296-A
(GHMNI) 		1745007009NRG24010520230055944 01/05/2023 Faggo Bai 1745007009WL002773 Faggo Bai 00089 CBIN0282948 1104 1104 Processed 15/05/2023 688689326 FaggoBai CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-009-001/305-B
(GHMNI) 		1745007009NRG24010520230055945 01/05/2023 MAHADEV SINGH 1745007009WL002773 MAHADEV SINGH 00089 CBIN0282948 1104 1104 Processed 16/05/2023 688689326 MAHADEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEHANDWANI MP-45-007-009-001/306-A
(GHMNI) 		1745007009NRG24010520230055946 01/05/2023 Rajesh Kumar 1745007009WL002773 Rajesh Kumar 00089 CBIN0282948 1104 1104 Processed 16/05/2023 688689326 RajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEHANDWANI MP-45-007-009-001/307-A
(GHMNI) 		1745007009NRG24010520230055947 01/05/2023 PREM LAL 1745007009WL002773 PREM LAL 00089 CBIN0282948 1104 1104 Processed 15/05/2023 688689326 PREMLAL CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-009-001/313
(GHMNI) 		1745007009NRG24010520230055948 01/05/2023 Samaro Bai 1745007009WL002773 Samaro Bai 00089 CBIN0282948 1104 1104 Processed 16/05/2023 688689326 SamaroBai INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEHANDWANI MP-45-007-009-001/316-A
(GHMNI) 		1745007009NRG24010520230055949 01/05/2023 SHER SINGH 1745007009WL002773 SHER SINGH 00089 CBIN0282948 1104 1104 Processed 15/05/2023 688689326 SHERSINGH CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-009-001/35-A
(GHMNI) 		1745007009NRG24010520230055950 01/05/2023 PIYARVATI 1745007009WL002773 PIYARVATI 00089 CBIN0282948 1104 1104 Processed 16/05/2023 688689326 PIYARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
249 MEHANDWANI MP-45-007-009-001/71-A
(GHMNI) 		1745007009NRG24010520230055951 01/05/2023 Cheeta bai 1745007009WL002773 Cheeta bai 00089 CBIN0282948 1104 1104 Processed 16/05/2023 688689326 Cheetabai INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEHANDWANI MP-45-007-009-001/72-A
(GHMNI) 		1745007009NRG24010520230055952 01/05/2023 SUNDER 1745007009WL002773 SUNDER 00089 CBIN0282948 1104 1104 Processed 15/05/2023 688689326 SUNDER CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-009-001/77-A
(GHMNI) 		1745007009NRG24010520230055953 01/05/2023 Bhaddu Singh 1745007009WL002773 Bhaddu Singh 00089 CBIN0282948 1104 1104 Processed 15/05/2023 688689326 BhadduSingh CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-009-001/78-B
(GHMNI) 		1745007009NRG24010520230055954 01/05/2023 RATAN SINGH 1745007009WL002773 RATAN SINGH 00089 CBIN0282948 1104 1104 Processed 16/05/2023 688689326 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEHANDWANI MP-45-007-009-001/98-A
(GHMNI) 		1745007009NRG24010520230055955 01/05/2023 Sammal Bai 1745007009WL002773 Sammal Bai 00089 CBIN0282948 1104 1104 Processed 15/05/2023 688689326 SammalBai CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-009-001/99-A
(GHMNI) 		1745007009NRG24010520230055956 01/05/2023 PAHARI SINGH 1745007009WL002773 PAHARI SINGH 00089 CBIN0282948 920 920 Processed 15/05/2023 688689326 PAHARISINGH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-010-001/106-B
(KTHOTIYA) 		1745007010NRG24010520230053117 01/05/2023 GATSINGH 1745007010WL002694 GATSINGH 00089 CBIN0282948 570 570 Processed 15/05/2023 688689326 GATSINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-010-001/106-B
(KTHOTIYA) 		1745007010NRG24010520230053118 01/05/2023 HARIYARO 1745007010WL002694 HARIYARO 00089 CBIN0282948 570 570 Processed 15/05/2023 688689326 HARIYARO CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-010-001/108-B
(KTHOTIYA) 		1745007010NRG24010520230053120 01/05/2023 KALARINE 1745007010WL002694 KALARINE 00089 CBIN0282948 380 380 Processed 15/05/2023 688689326 KALARINE CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-010-001/108-B
(KTHOTIYA) 		1745007010NRG24010520230053119 01/05/2023 MUNNASINGH 1745007010WL002694 MUNNASINGH 00089 CBIN0282948 380 380 Processed 15/05/2023 688689326 MUNNASINGH CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-010-001/169-B
(KTHOTIYA) 		1745007010NRG24010520230053121 01/05/2023 NANHIBAI 1745007010WL002694 NANHIBAI 00089 CBIN0282948 380 380 Processed 15/05/2023 688689326 NANHIBAI CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-010-001/185-A
(KTHOTIYA) 		1745007010NRG24010520230053122 01/05/2023 SINGROO 1745007010WL002694 SINGROO 00089 CBIN0282948 570 570 Processed 15/05/2023 688689326 SINGROO CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-010-001/264-A
(KTHOTIYA) 		1745007010NRG24010520230053124 01/05/2023 PARVATTI 1745007010WL002694 PARVATTI 00089 CBIN0282948 570 570 Processed 15/05/2023 688689326 PARVATTI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-010-001/426-A
(KTHOTIYA) 		1745007010NRG24010520230053127 01/05/2023 JEHAR SINGH 1745007010WL002694 JEHAR SINGH 00089 CBIN0282948 380 380 Processed 15/05/2023 688689326 JEHARSINGH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-010-001/426-A
(KTHOTIYA) 		1745007010NRG24010520230053126 01/05/2023 SAVITA 1745007010WL002694 SAVITA 00089 CBIN0282948 570 570 Processed 15/05/2023 688689326 SAVITA CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-010-001/646-A
(KTHOTIYA) 		1745007010NRG24010520230053128 01/05/2023 MANNE BAI 1745007010WL002694 MANNE BAI 00089 CBIN0282948 570 570 Processed 15/05/2023 688689326 MANNEBAI CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-010-001/667-A
(KTHOTIYA) 		1745007010NRG24010520230053129 01/05/2023 INDRAVATTI 1745007010WL002694 INDRAVATTI 00089 CBIN0282948 570 570 Processed 15/05/2023 688689326 INDRAVATTI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-010-001/696-B
(KTHOTIYA) 		1745007010NRG24010520230053132 01/05/2023 RAVINDRA 1745007010WL002694 RAVINDRA 00089 CBIN0282948 190 190 Processed 15/05/2023 688689326 RAVINDRA CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-010-001/722-A
(KTHOTIYA) 		1745007010NRG24010520230053133 01/05/2023 HARISHCHANDRA 1745007010WL002694 HARISHCHANDRA 00089 CBIN0282948 570 570 Processed 16/05/2023 688689326 HARISHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
268 MEHANDWANI MP-45-007-011-002/19-A
(PARAPANI) 		1745007000NRG24010520230056891 01/05/2023 HIRIYA BAI 1745007WL002826 HIRIYA BAI 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688689326 HIRIYABAI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-011-002/21-B
(PARAPANI) 		1745007000NRG24010520230056892 01/05/2023 MITHLESH 1745007WL002826 MITHLESH 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688689326 MITHLESH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-011-002/23-B
(PARAPANI) 		1745007000NRG24010520230056893 01/05/2023 HIRMOTAN 1745007WL002826 HIRMOTAN 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688689326 HIRMOTAN CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-011-002/38-B
(PARAPANI) 		1745007000NRG24010520230056894 01/05/2023 RAJARAM 1745007WL002826 RAJARAM 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688689326 RAJARAM CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-011-002/47-A
(PARAPANI) 		1745007000NRG24010520230056896 01/05/2023 MUNNI BAI 1745007WL002826 MUNNI BAI 00089 CBIN0282948 1140 1140 Processed 16/05/2023 688689326 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEHANDWANI MP-45-007-011-002/48-D
(PARAPANI) 		1745007000NRG24010520230056897 01/05/2023 OMPRAKESH 1745007WL002826 OMPRAKESH 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688689326 OMPRAKESH CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-011-002/48-D
(PARAPANI) 		1745007000NRG24010520230056898 01/05/2023 SILOCHNA 1745007WL002826 SILOCHNA 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688689326 SILOCHNA CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-011-002/54-B
(PARAPANI) 		1745007000NRG24010520230056899 01/05/2023 GOVIND 1745007WL002826 GOVIND 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688689326 GOVIND CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-011-002/58-A
(PARAPANI) 		1745007000NRG24010520230056901 01/05/2023 KISHORI LAL 1745007WL002826 KISHORI LAL 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688689326 KISHORILAL CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-011-002/80-A
(PARAPANI) 		1745007000NRG24010520230056904 01/05/2023 DURBEN 1745007WL002826 DURBEN 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688689326 DURBEN CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-012-002/134-A
(BARAI) 		1745007045NRG24010520230052952 01/05/2023 CHATTAR SINGH 1745007045WL002684 CHATTAR SINGH 00089 CBIN0282948 1068 1068 Processed 15/05/2023 688689326 CHATTARSINGH CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-012-002/16-A
(BARAI) 		1745007045NRG24010520230052953 01/05/2023 PREAM LAL 1745007045WL002684 PREAM LAL 00089 CBIN0282948 1068 1068 Processed 15/05/2023 688689326 PREAMLAL CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-012-002/17-A
(BARAI) 		1745007045NRG24010520230052955 01/05/2023 RATHAN SINGH 1745007045WL002684 RATHAN SINGH 00089 CBIN0282948 1068 1068 Processed 15/05/2023 688689326 RATHANSINGH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-012-002/190-B
(BARAI) 		1745007045NRG24010520230052956 01/05/2023 kamallal 1745007045WL002684 kamallal 00089 CBIN0282948 1068 1068 Processed 15/05/2023 688689326 kamallal CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-012-002/191-A
(BARAI) 		1745007045NRG24010520230052957 01/05/2023 LAXMAN SINGH 1745007045WL002684 LAXMAN SINGH 00089 CBIN0282948 1068 1068 Processed 15/05/2023 688689326 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-012-002/207-A
(BARAI) 		1745007045NRG24010520230052960 01/05/2023 BHAGWANI 1745007045WL002684 BHAGWANI 00089 CBIN0282948 1068 1068 Processed 15/05/2023 688689326 BHAGWANI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-012-002/208-A
(BARAI) 		1745007045NRG24010520230052961 01/05/2023 PRETAP SINGH 1745007045WL002684 PRETAP SINGH 00089 CBIN0282948 890 890 Processed 15/05/2023 688689326 PRETAPSINGH CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-012-002/218-A
(BARAI) 		1745007045NRG24010520230052962 01/05/2023 Klibai 1745007045WL002684 Klibai 00089 CBIN0282948 712 712 Processed 16/05/2023 688689326 Klibai INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEHANDWANI MP-45-007-012-002/228-A
(BARAI) 		1745007045NRG24010520230052963 01/05/2023 JAGANNATH 1745007045WL002684 JAGANNATH 00089 CBIN0282948 1068 1068 Processed 15/05/2023 688689326 JAGANNATH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-012-002/228-B
(BARAI) 		1745007045NRG24010520230052964 01/05/2023 manto bai 1745007045WL002684 manto bai 00089 CBIN0282948 1068 1068 Processed 15/05/2023 688689326 mantobai CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-012-002/284-A
(BARAI) 		1745007045NRG24010520230052965 01/05/2023 SONKALI BAI 1745007045WL002684 SONKALI BAI 00089 CBIN0282948 1068 1068 Processed 15/05/2023 688689326 SONKALIBAI CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-012-002/37-A
(BARAI) 		1745007045NRG24010520230052970 01/05/2023 VHAGU SINGH 1745007045WL002684 VHAGU SINGH 00089 CBIN0282948 1068 1068 Processed 15/05/2023 688689326 VHAGUSINGH CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-012-002/38-A
(BARAI) 		1745007045NRG24010520230052971 01/05/2023 sampatiya bai 1745007045WL002684 sampatiya bai 00089 CBIN0282948 1068 1068 Processed 15/05/2023 688689326 sampatiyabai CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-012-002/79-A
(BARAI) 		1745007045NRG24010520230052972 01/05/2023 RAMNATH 1745007045WL002684 RAMNATH 00089 CBIN0282948 1068 1068 Processed 15/05/2023 688689326 RAMNATH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-012-002/91-A
(BARAI) 		1745007045NRG24010520230052973 01/05/2023 fulvasiya bai 1745007045WL002684 fulvasiya bai 00089 CBIN0282948 1068 1068 Processed 15/05/2023 688689326 fulvasiyabai CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-012-002/92-A
(BARAI) 		1745007045NRG24010520230052974 01/05/2023 CHAMAR SINGH 1745007045WL002684 CHAMAR SINGH 00089 CBIN0282948 1068 1068 Processed 15/05/2023 688689326 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-024-001/11-A
(CHAUBISA MAAL) 		1745007000NRG24010520230056826 01/05/2023 MAATADEEN 1745007WL002823 MAATADEEN 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688689326 MAATADEEN CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-024-001/11-B
(CHAUBISA MAAL) 		1745007000NRG24010520230056827 01/05/2023 VIJITA BAI 1745007WL002823 VIJITA BAI 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688689326 VIJITABAI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-024-001/185-B
(CHAUBISA MAAL) 		1745007000NRG24010520230056830 01/05/2023 MANIRAM 1745007WL002823 MANIRAM 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688689326 MANIRAM CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-024-001/219-D
(CHAUBISA MAAL) 		1745007000NRG24010520230056831 01/05/2023 KANNU 1745007WL002823 KANNU 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688689326 KANNU CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-024-001/234-B
(CHAUBISA MAAL) 		1745007000NRG24010520230056833 01/05/2023 AMBIKA 1745007WL002823 AMBIKA 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688689326 AMBIKA CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-024-001/351-B
(CHAUBISA MAAL) 		1745007000NRG24010520230056835 01/05/2023 PARSU LAL 1745007WL002823 PARSU LAL 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688689326 PARSULAL CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-024-001/37-A
(CHAUBISA MAAL) 		1745007000NRG24010520230056836 01/05/2023 KISAN 1745007WL002823 KISAN 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688689326 KISAN CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-024-001/40-A
(CHAUBISA MAAL) 		1745007000NRG24010520230056838 01/05/2023 CHAMPA BAI 1745007WL002823 CHAMPA BAI 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688689326 CHAMPABAI CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-024-001/404-A
(CHAUBISA MAAL) 		1745007000NRG24010520230056839 01/05/2023 VINOD 1745007WL002823 VINOD 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688689326 VINOD CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-024-001/41-B
(CHAUBISA MAAL) 		1745007000NRG24010520230056840 01/05/2023 DUJERAM 1745007WL002823 DUJERAM 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688689326 DUJERAM CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-024-001/414
(CHAUBISA MAAL) 		1745007000NRG24010520230056841 01/05/2023 RAMOLA 1745007WL002823 RAMOLA 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688689326 RAMOLA CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-024-001/5-C
(CHAUBISA MAAL) 		1745007000NRG24010520230056847 01/05/2023 DRUGABATI 1745007WL002823 DRUGABATI 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688689326 DRUGABATI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-024-001/55-A
(CHAUBISA MAAL) 		1745007000NRG24010520230056848 01/05/2023 GOMTI BAI 1745007WL002823 GOMTI BAI 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688689326 GOMTIBAI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-024-001/58-A
(CHAUBISA MAAL) 		1745007000NRG24010520230056849 01/05/2023 DASRAT 1745007WL002823 DASRAT 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688689326 DASRAT STATE BANK OF INDIA(508548)
308 MEHANDWANI MP-45-007-024-001/78-B
(CHAUBISA MAAL) 		1745007000NRG24010520230056850 01/05/2023 SANKAR 1745007WL002823 SANKAR 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688689326 SANKAR CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-024-001/87-B
(CHAUBISA MAAL) 		1745007000NRG24010520230056852 01/05/2023 SONVATI 1745007WL002823 SONVATI 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688689326 SONVATI CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-027-002/108-A
(KHRAGWARA) 		1745007027NRG24010520230052463 01/05/2023 SuSHMA bAi 1745007027WL002668 SuSHMA bAi 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688689326 SuSHMAbAi CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-027-002/144-A
(KHRAGWARA) 		1745007027NRG24010520230052464 01/05/2023 BHAGVAN 1745007027WL002668 BHAGVAN 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688689326 BHAGVAN CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-027-002/152-A
(KHRAGWARA) 		1745007027NRG24010520230053613 01/05/2023 GIRPAT 1745007027WL002714 GIRPAT 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688689326 GIRPAT CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-027-002/153-A
(KHRAGWARA) 		1745007027NRG24010520230053614 01/05/2023 DROPATI BAI 1745007027WL002714 DROPATI BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688689326 DROPATIBAI CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-027-002/154-A
(KHRAGWARA) 		1745007027NRG24010520230053615 01/05/2023 MULIYA BAI 1745007027WL002714 MULIYA BAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688689326 MULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 MEHANDWANI MP-45-007-027-002/163-A
(KHRAGWARA) 		1745007027NRG24010520230052467 01/05/2023 JAGAT 1745007027WL002668 JAGAT 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688689326 JAGAT CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-027-002/163-A
(KHRAGWARA) 		1745007027NRG24010520230052466 01/05/2023 JAGAT 1745007027WL002668 JAGAT 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688689326 JAGAT CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-027-002/164-A
(KHRAGWARA) 		1745007027NRG24010520230052469 01/05/2023 BARATU SINGH 1745007027WL002668 BARATU SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688689326 BARATUSINGH CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-027-002/164-A
(KHRAGWARA) 		1745007027NRG24010520230052468 01/05/2023 BARATU SINGH 1745007027WL002668 BARATU SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688689326 BARATUSINGH CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-027-002/172-A
(KHRAGWARA) 		1745007027NRG24010520230053616 01/05/2023 RAMESVER 1745007027WL002714 RAMESVER 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688689326 RAMESVER CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-027-002/193-A
(KHRAGWARA) 		1745007027NRG24010520230052470 01/05/2023 CHANDERVATI BAI 1745007027WL002668 CHANDERVATI BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688689326 CHANDERVATIBAI CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-027-002/195-A
(KHRAGWARA) 		1745007027NRG24010520230052471 01/05/2023 KAMALVATI BAI 1745007027WL002668 KAMALVATI BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688689326 KAMALVATIBAI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-027-002/197-B
(KHRAGWARA) 		1745007027NRG24010520230053618 01/05/2023 RAMESH KUMAR 1745007027WL002714 RAMESH KUMAR 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688689326 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-027-002/235-A
(KHRAGWARA) 		1745007027NRG24010520230053619 01/05/2023 MADHOORA 1745007027WL002714 MADHOORA 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688689326 MADHOORA CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-027-002/236-A
(KHRAGWARA) 		1745007027NRG24010520230053621 01/05/2023 BATTI BAI 1745007027WL002714 BATTI BAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688689326 BATTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 MEHANDWANI MP-45-007-027-002/237-A
(KHRAGWARA) 		1745007027NRG24010520230053622 01/05/2023 SEMLAL 1745007027WL002714 SEMLAL 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688689326 SEMLAL CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-027-002/262-B
(KHRAGWARA) 		1745007027NRG24010520230052472 01/05/2023 KUNTI BAI WALRE 1745007027WL002668 KUNTI BAI WALRE 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688689326 KUNTIBAIWALRE INDIA POST PAYMENTS BANK LIMITED(508528)
327 MEHANDWANI MP-45-007-027-002/274-A
(KHRAGWARA) 		1745007027NRG24010520230052473 01/05/2023 BHOORA 1745007027WL002668 BHOORA 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688689326 BHOORA INDIA POST PAYMENTS BANK LIMITED(508528)
328 MEHANDWANI MP-45-007-027-002/275-A
(KHRAGWARA) 		1745007027NRG24010520230052474 01/05/2023 Dasiya 1745007027WL002668 Dasiya 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688689326 Dasiya CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-027-002/277-A
(KHRAGWARA) 		1745007027NRG24010520230052475 01/05/2023 PRATAP SINGH 1745007027WL002668 PRATAP SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688689326 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-027-002/341-A
(KHRAGWARA) 		1745007027NRG24010520230052476 01/05/2023 LAMU SINGH 1745007027WL002668 LAMU SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688689326 LAMUSINGH CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-027-002/341-A
(KHRAGWARA) 		1745007027NRG24010520230052477 01/05/2023 PAHALVATI PUSAM 1745007027WL002668 PAHALVATI PUSAM 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688689326 PAHALVATIPUSAM CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-027-002/427-A
(KHRAGWARA) 		1745007027NRG24010520230053625 01/05/2023 PAHAP SINGH TEKAM 1745007027WL002714 PAHAP SINGH TEKAM 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688689326 PAHAPSINGHTEKAM CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-027-002/434-A
(KHRAGWARA) 		1745007027NRG24010520230052481 01/05/2023 Dropti 1745007027WL002668 Dropti 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688689326 Dropti CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-027-002/50-A
(KHRAGWARA) 		1745007027NRG24010520230052485 01/05/2023 HARIBHAJAN 1745007027WL002668 HARIBHAJAN 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688689326 HARIBHAJAN CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-027-002/64-A
(KHRAGWARA) 		1745007027NRG24010520230052489 01/05/2023 MATHURA 1745007027WL002668 MATHURA 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688689326 MATHURA CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-027-002/84-A
(KHRAGWARA) 		1745007027NRG24010520230052490 01/05/2023 NAVLOO 1745007027WL002668 NAVLOO 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688689326 NAVLOO CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-027-002/85-A
(KHRAGWARA) 		1745007027NRG24010520230052491 01/05/2023 ENDER KUMAR 1745007027WL002668 ENDER KUMAR 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688689326 ENDERKUMAR CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-027-002/86-A
(KHRAGWARA) 		1745007027NRG24010520230052492 01/05/2023 RAMSAY 1745007027WL002668 RAMSAY 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688689326 RAMSAY UNION BANK OF INDIA(508500)
339 MEHANDWANI MP-45-007-027-002/88-A
(KHRAGWARA) 		1745007027NRG24010520230052493 01/05/2023 GANDHI SINGH 1745007027WL002668 GANDHI SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688689326 GANDHISINGH CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-027-002/89-A
(KHRAGWARA) 		1745007027NRG24010520230052494 01/05/2023 SHANKER 1745007027WL002668 SHANKER 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688689326 SHANKER CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-030-003/12-A
(BHALWARA) 		1745007030NRG24010520230056104 01/05/2023 AMRU SINGH 1745007030WL002782 AMRU SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688689326 AMRUSINGH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-030-003/32-A
(BHALWARA) 		1745007030NRG24010520230056106 01/05/2023 krian 1745007030WL002782 krian 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688689326 krian CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-030-003/59-A
(BHALWARA) 		1745007030NRG24010520230056109 01/05/2023 PRADEEP SINGH 1745007030WL002782 PRADEEP SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688689326 PRADEEPSINGH CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-030-003/74-A
(BHALWARA) 		1745007030NRG24010520230056110 01/05/2023 KLEABAI 1745007030WL002782 KLEABAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688689326 KLEABAI CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-030-003/92-A
(BHALWARA) 		1745007030NRG24010520230056112 01/05/2023 Surata bai 1745007030WL002782 Surata bai 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688689326 Suratabai INDIA POST PAYMENTS BANK LIMITED(508528)
346 MEHANDWANI MP-45-007-030-003/93-B
(BHALWARA) 		1745007030NRG24010520230056114 01/05/2023 DULIYA BAI 1745007030WL002782 DULIYA BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688689326 DULIYABAI CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-041-001/116-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056908 01/05/2023 BIR SINGH 1745007WL002827 BIR SINGH 00089 CBIN0282948 630 630 Processed 15/05/2023 688689326 BIRSINGH CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-041-001/121-C
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056911 01/05/2023 FUNDU SINGH 1745007WL002827 FUNDU SINGH 00089 CBIN0282948 630 630 Processed 15/05/2023 688689326 FUNDUSINGH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-041-001/136-B
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056912 01/05/2023 RAMU SINGH 1745007WL002827 RAMU SINGH 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 RAMUSINGH CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-041-001/149-B
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056915 01/05/2023 amol singh 1745007WL002827 amol singh 00089 CBIN0282948 630 630 Processed 15/05/2023 688689326 amolsingh UNION BANK OF INDIA(508500)
351 MEHANDWANI MP-45-007-041-001/163-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056916 01/05/2023 PHALLEE RAM 1745007WL002827 PHALLEE RAM 00089 CBIN0282948 630 630 Processed 15/05/2023 688689326 PHALLEERAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
352 MEHANDWANI MP-45-007-041-001/163-B
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056919 01/05/2023 omprakash 1745007WL002827 omprakash 00089 CBIN0282948 630 630 Processed 15/05/2023 688689326 omprakash CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-041-001/190-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056922 01/05/2023 GIRVAR SINGH 1745007WL002827 GIRVAR SINGH 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-041-001/215-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056929 01/05/2023 CHHOTEE BAI 1745007WL002827 CHHOTEE BAI 00089 CBIN0282948 630 630 Processed 15/05/2023 688689326 CHHOTEEBAI CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-041-001/22-B
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056930 01/05/2023 FULA BAI 1745007WL002827 FULA BAI 00089 CBIN0282948 630 630 Processed 15/05/2023 688689326 FULABAI NARMADA JHABUA GRAMIN BANK(508515)
356 MEHANDWANI MP-45-007-041-001/221-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056933 01/05/2023 Sunita bai 1745007WL002827 Sunita bai 00089 CBIN0282948 630 630 Processed 15/05/2023 688689326 Sunitabai CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-041-001/223-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056934 01/05/2023 RAMKUMAR 1745007WL002827 RAMKUMAR 00089 CBIN0282948 630 630 Processed 15/05/2023 688689326 RAMKUMAR CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-041-001/224-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056937 01/05/2023 karin bai 1745007WL002827 karin bai 00089 CBIN0282948 630 630 Processed 15/05/2023 688689326 karinbai CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-041-001/226-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056938 01/05/2023 chhotvatti 1745007WL002827 chhotvatti 00089 CBIN0282948 630 630 Processed 15/05/2023 688689326 chhotvatti CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-041-001/227-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056941 01/05/2023 lilabai 1745007WL002827 lilabai 00089 CBIN0282948 630 630 Processed 15/05/2023 688689326 lilabai CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-041-001/238-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056942 01/05/2023 SHUBHASH SINGH 1745007WL002827 SHUBHASH SINGH 00089 CBIN0282948 630 630 Processed 15/05/2023 688689326 SHUBHASHSINGH CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-041-001/239-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056945 01/05/2023 ASHOK 1745007WL002827 ASHOK 00089 CBIN0282948 630 630 Processed 15/05/2023 688689326 ASHOK JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
363 MEHANDWANI MP-45-007-041-001/263-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056949 01/05/2023 devanand singh uike 1745007WL002827 devanand singh uike 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 devanandsinghuike FINO PAYMENTS BANK LTD(608001)
364 MEHANDWANI MP-45-007-041-001/264-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056950 01/05/2023 rangilal 1745007WL002827 rangilal 00089 CBIN0282948 210 210 Processed 15/05/2023 688689326 rangilal CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-041-001/266-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056954 01/05/2023 suneel kumar maravi 1745007WL002827 suneel kumar maravi 00089 CBIN0282948 630 630 Processed 15/05/2023 688689326 suneelkumarmaravi STATE BANK OF INDIA(508548)
366 MEHANDWANI MP-45-007-041-001/267-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056957 01/05/2023 balram singh 1745007WL002827 balram singh 00089 CBIN0282948 630 630 Processed 15/05/2023 688689326 balramsingh CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-041-001/269-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056958 01/05/2023 ramswaroop maravi 1745007WL002827 ramswaroop maravi 00089 CBIN0282948 210 210 Processed 15/05/2023 688689326 ramswaroopmaravi UNION BANK OF INDIA(508500)
368 MEHANDWANI MP-45-007-041-001/270-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056961 01/05/2023 ganesh kumar 1745007WL002827 ganesh kumar 00089 CBIN0282948 630 630 Processed 15/05/2023 688689326 ganeshkumar UNION BANK OF INDIA(508500)
369 MEHANDWANI MP-45-007-041-001/279-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056962 01/05/2023 budhsen 1745007WL002827 budhsen 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 budhsen FINO PAYMENTS BANK LTD(608001)
370 MEHANDWANI MP-45-007-041-001/9-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056969 01/05/2023 DEV SINGH 1745007WL002827 DEV SINGH 00089 CBIN0282948 630 630 Processed 15/05/2023 688689326 DEVSINGH CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-041-003/100
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056973 01/05/2023 RAJKARAN 1745007WL002827 RAJKARAN 00089 CBIN0282948 630 630 Processed 16/05/2023 688689326 RAJKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
372 MEHANDWANI MP-45-007-041-003/102
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056974 01/05/2023 HAJATEE SINGH 1745007WL002827 HAJATEE SINGH 00089 CBIN0282948 630 630 Processed 15/05/2023 688689326 HAJATEESINGH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-041-003/103
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056977 01/05/2023 SUMANT SINGH 1745007WL002827 SUMANT SINGH 00089 CBIN0282948 630 630 Processed 15/05/2023 688689326 SUMANTSINGH CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-041-003/103-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056978 01/05/2023 SEV SINGH 1745007WL002827 SEV SINGH 00089 CBIN0282948 630 630 Processed 15/05/2023 688689326 SEVSINGH CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-041-003/106
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056985 01/05/2023 BHAGVANEE SINGH 1745007WL002827 BHAGVANEE SINGH 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 BHAGVANEESINGH CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-041-003/107
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056986 01/05/2023 JEHAR SINGH 1745007WL002827 JEHAR SINGH 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 JEHARSINGH CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-041-003/108
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056989 01/05/2023 RAMCHARN 1745007WL002827 RAMCHARN 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 RAMCHARN CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-041-003/11
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056990 01/05/2023 JANPAD SINGH 1745007WL002827 JANPAD SINGH 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 JANPADSINGH CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-041-003/11-B
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056993 01/05/2023 silochana bai 1745007WL002827 silochana bai 00089 CBIN0282948 420 420 Processed 16/05/2023 688689326 silochanabai INDIA POST PAYMENTS BANK LIMITED(508528)
380 MEHANDWANI MP-45-007-041-003/112
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056994 01/05/2023 MANGAL SINGH 1745007WL002827 MANGAL SINGH 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 MANGALSINGH CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-041-003/113
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056997 01/05/2023 LAL SINGH 1745007WL002827 LAL SINGH 00089 CBIN0282948 420 420 Processed 16/05/2023 688689326 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
382 MEHANDWANI MP-45-007-041-003/117
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056998 01/05/2023 KALAVTI BAI 1745007WL002827 KALAVTI BAI 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 KALAVTIBAI CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-041-003/122
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057002 01/05/2023 PHOOLCHANDR 1745007WL002827 PHOOLCHANDR 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 PHOOLCHANDR STATE BANK OF INDIA(508548)
384 MEHANDWANI MP-45-007-041-003/122-B
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057003 01/05/2023 magan 1745007WL002827 magan 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 magan BANK OF BARODA(606985)
385 MEHANDWANI MP-45-007-041-003/123
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057006 01/05/2023 CHURA MAN 1745007WL002827 CHURA MAN 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 CHURAMAN CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-041-003/124
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057007 01/05/2023 SAVANT 1745007WL002827 SAVANT 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 SAVANT UNION BANK OF INDIA(508500)
387 MEHANDWANI MP-45-007-041-003/124-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057010 01/05/2023 RAMKARAN 1745007WL002827 RAMKARAN 00089 CBIN0282948 210 210 Processed 15/05/2023 688689326 RAMKARAN CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-041-003/124-C
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057011 01/05/2023 anup singh 1745007WL002827 anup singh 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 anupsingh UNION BANK OF INDIA(508500)
389 MEHANDWANI MP-45-007-041-003/125
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057014 01/05/2023 DEVKARAN 1745007WL002827 DEVKARAN 00089 CBIN0282948 420 420 Rejected 15/05/2023 688689326 A/c Blocked or Frozen
390 MEHANDWANI MP-45-007-041-003/126
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057015 01/05/2023 SAMPAT SINGH 1745007WL002827 SAMPAT SINGH 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-041-003/127-B
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057018 01/05/2023 chamaniyabai 1745007WL002827 chamaniyabai 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 chamaniyabai CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-041-003/13
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057022 01/05/2023 DEEPAK SINGH 1745007WL002827 DEEPAK SINGH 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 DEEPAKSINGH CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-041-003/132
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057023 01/05/2023 AMAR SINGH 1745007WL002827 AMAR SINGH 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 AMARSINGH CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-041-003/132-B
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057026 01/05/2023 MAYARAM 1745007WL002827 MAYARAM 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 MAYARAM CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-041-003/133
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057027 01/05/2023 JHAMNA SINGH 1745007WL002827 JHAMNA SINGH 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 JHAMNASINGH CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-041-003/134
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057030 01/05/2023 MOLE SINGH 1745007WL002827 MOLE SINGH 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 MOLESINGH CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-041-003/134-B
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057031 01/05/2023 sumesh 1745007WL002827 sumesh 00089 CBIN0282948 420 420 Processed 16/05/2023 688689326 sumesh INDIA POST PAYMENTS BANK LIMITED(508528)
398 MEHANDWANI MP-45-007-041-003/138
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057036 01/05/2023 MANMOHAN 1745007WL002827 MANMOHAN 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 MANMOHAN CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-041-003/138-B
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057037 01/05/2023 hemant singh 1745007WL002827 hemant singh 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 hemantsingh STATE BANK OF INDIA(508548)
400 MEHANDWANI MP-45-007-041-003/146
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057042 01/05/2023 PRAHLAD 1745007WL002827 PRAHLAD 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 PRAHLAD CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-041-003/147
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057043 01/05/2023 CHEATRAM 1745007WL002827 CHEATRAM 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 CHEATRAM CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-041-003/155
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057049 01/05/2023 LAKHANSINGH 1745007WL002827 LAKHANSINGH 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-041-003/157
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057050 01/05/2023 BHARAT 1745007WL002827 BHARAT 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 BHARAT CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-041-003/159
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057054 01/05/2023 SHIYA BAI 1745007WL002827 SHIYA BAI 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 SHIYABAI STATE BANK OF INDIA(508548)
405 MEHANDWANI MP-45-007-041-003/16
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057055 01/05/2023 SUPAL SINGH 1745007WL002827 SUPAL SINGH 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 SUPALSINGH CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-041-003/164
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057059 01/05/2023 DIVAL SINGH 1745007WL002827 DIVAL SINGH 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 DIVALSINGH CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-041-003/166
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057063 01/05/2023 NARENDRA 1745007WL002827 NARENDRA 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 NARENDRA CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-041-003/170
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057074 01/05/2023 KEVAL SINGH 1745007WL002827 KEVAL SINGH 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 KEVALSINGH CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-041-003/179
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057081 01/05/2023 RAMESVAR SINGH 1745007WL002827 RAMESVAR SINGH 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 RAMESVARSINGH CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-041-003/183
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057085 01/05/2023 SHIVAKA BAI 1745007WL002827 SHIVAKA BAI 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 SHIVAKABAI CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-041-003/185
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057088 01/05/2023 BISSHaNSINgh 1745007WL002827 BISSHaNSINgh 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 BISSHaNSINgh CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-041-003/188-B
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057089 01/05/2023 SHAYAM SINGH 1745007WL002827 SHAYAM SINGH 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 SHAYAMSINGH CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-041-003/19-B
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057092 01/05/2023 OMKAR 1745007WL002827 OMKAR 00089 CBIN0282948 210 210 Processed 15/05/2023 688689326 OMKAR CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-041-003/199-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057100 01/05/2023 shankar 1745007WL002827 shankar 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 shankar FINO PAYMENTS BANK LTD(608001)
415 MEHANDWANI MP-45-007-041-003/200-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057101 01/05/2023 ashok 1745007WL002827 ashok 00089 CBIN0282948 420 420 Processed 16/05/2023 688689326 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
416 MEHANDWANI MP-45-007-041-003/202-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057104 01/05/2023 basant 1745007WL002827 basant 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 basant CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-041-003/203-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057105 01/05/2023 subdiya 1745007WL002827 subdiya 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 subdiya CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-041-003/204-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057108 01/05/2023 rajesh kumar 1745007WL002827 rajesh kumar 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 rajeshkumar CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-041-003/21
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057114 01/05/2023 BHANVAR SINGH 1745007WL002827 BHANVAR SINGH 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 BHANVARSINGH CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-041-003/21-D
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057117 01/05/2023 ganesh prashad 1745007WL002827 ganesh prashad 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 ganeshprashad CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-041-003/213-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057121 01/05/2023 Samli Bai 1745007WL002827 Samli Bai 00089 CBIN0282948 420 420 Processed 16/05/2023 688689326 SamliBai INDIA POST PAYMENTS BANK LIMITED(508528)
422 MEHANDWANI MP-45-007-041-003/214-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057122 01/05/2023 Dev Wati 1745007WL002827 Dev Wati 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 DevWati NARMADA JHABUA GRAMIN BANK(508515)
423 MEHANDWANI MP-45-007-041-003/22
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057125 01/05/2023 MAHA SINGH 1745007WL002827 MAHA SINGH 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 MAHASINGH CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-041-003/24
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057126 01/05/2023 DHAMMAN 1745007WL002827 DHAMMAN 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 DHAMMAN CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-041-003/25
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057130 01/05/2023 bhagsingh 1745007WL002827 bhagsingh 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 bhagsingh CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-041-003/28
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057134 01/05/2023 CHUATOO SINGH 1745007WL002827 CHUATOO SINGH 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 CHUATOOSINGH CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-041-003/35
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057138 01/05/2023 BUDHDHU SINGH 1745007WL002827 BUDHDHU SINGH 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 BUDHDHUSINGH FINO PAYMENTS BANK LTD(608001)
428 MEHANDWANI MP-45-007-041-003/35-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057141 01/05/2023 PANKU 1745007WL002827 PANKU 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 PANKU FINO PAYMENTS BANK LTD(608001)
429 MEHANDWANI MP-45-007-041-003/38
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057145 01/05/2023 MAHATTAM SINGH 1745007WL002827 MAHATTAM SINGH 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 MAHATTAMSINGH CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-041-003/4
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057146 01/05/2023 TEEKA RAM 1745007WL002827 TEEKA RAM 00089 CBIN0282948 210 210 Processed 15/05/2023 688689326 TEEKARAM CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-041-003/41
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057149 01/05/2023 BHADU SINGH 1745007WL002827 BHADU SINGH 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 BHADUSINGH CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-041-003/41-C
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057153 01/05/2023 anand singh 1745007WL002827 anand singh 00089 CBIN0282948 420 420 Processed 16/05/2023 688689326 anandsingh INDIA POST PAYMENTS BANK LIMITED(508528)
433 MEHANDWANI MP-45-007-041-003/42
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057154 01/05/2023 lamiya 1745007WL002827 lamiya 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 lamiya CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-041-003/5-B
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057157 01/05/2023 INDRELAL 1745007WL002827 INDRELAL 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 INDRELAL CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-041-003/53
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057158 01/05/2023 SHANTI BAI 1745007WL002827 SHANTI BAI 00089 CBIN0282948 420 420 Processed 16/05/2023 688689326 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
436 MEHANDWANI MP-45-007-041-003/61
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057164 01/05/2023 KANCHNIYA 1745007WL002827 KANCHNIYA 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 KANCHNIYA CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-041-003/66
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057169 01/05/2023 AMRAT SINGH 1745007WL002827 AMRAT SINGH 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 AMRATSINGH CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-041-003/68
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057173 01/05/2023 SHIV KUMAR 1745007WL002827 SHIV KUMAR 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
439 MEHANDWANI MP-45-007-041-003/69
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057174 01/05/2023 VISHVNATH 1745007WL002827 VISHVNATH 00089 CBIN0282948 420 420 Processed 16/05/2023 688689326 VISHVNATH INDIA POST PAYMENTS BANK LIMITED(508528)
440 MEHANDWANI MP-45-007-041-003/75-D
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057181 01/05/2023 shivam 1745007WL002827 shivam 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 shivam STATE BANK OF INDIA(508548)
441 MEHANDWANI MP-45-007-041-003/77
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057182 01/05/2023 MOOLCHAND 1745007WL002827 MOOLCHAND 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 MOOLCHAND CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-041-003/77-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057185 01/05/2023 RAJU 1745007WL002827 RAJU 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 RAJU CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-041-003/77-C
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057186 01/05/2023 sohan 1745007WL002827 sohan 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 sohan BANK OF INDIA(508505)
444 MEHANDWANI MP-45-007-041-003/80
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057189 01/05/2023 LAXMAN DAS 1745007WL002827 LAXMAN DAS 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 LAXMANDAS CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-041-003/83
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057190 01/05/2023 ramlalsingh 1745007WL002827 ramlalsingh 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 ramlalsingh CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-041-003/88-B
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057196 01/05/2023 sukvati bai 1745007WL002827 sukvati bai 00089 CBIN0282948 210 210 Processed 15/05/2023 688689326 sukvatibai CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-041-003/90
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057199 01/05/2023 AMRAT SINGH 1745007WL002827 AMRAT SINGH 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 AMRATSINGH CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-041-003/91
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057200 01/05/2023 SIVRATIYA BAI 1745007WL002827 SIVRATIYA BAI 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 SIVRATIYABAI CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-041-003/93
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057203 01/05/2023 RAMPRASAD 1745007WL002827 RAMPRASAD 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 RAMPRASAD CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-041-003/98
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057204 01/05/2023 SIVCHANDR 1745007WL002827 SIVCHANDR 00089 CBIN0282948 420 420 Processed 15/05/2023 688689326 SIVCHANDR CENTRAL BANK OF INDIA(607115)
SubTotal 185768 185768
451 MEHANDWANI MP-45-007-024-001/437-B
(CHAUBISA MAAL) 		1745007000NRG24010520230056845 01/05/2023 BUDHDU SINGH 1745007WL002823 BUDHDU SINGH 00415 SBIN0030452 1140 1140 Processed 15/05/2023 688689326 BUDHDUSINGH STATE BANK OF INDIA(508548)
SubTotal 1140 1140
452 MEHANDWANI MP-45-007-024-001/152-D
(CHAUBISA MAAL) 		1745007000NRG24010520230056829 01/05/2023 SARASWATI 1745007WL002823 SARASWATI 00468 UBIN0542628 1140 1140 Processed 15/05/2023 688689326 SARASWATI UNION BANK OF INDIA(508500)
453 MEHANDWANI MP-45-007-024-001/441-B
(CHAUBISA MAAL) 		1745007000NRG24010520230056846 01/05/2023 HARI SINGH 1745007WL002823 HARI SINGH 00468 UBIN0542628 1140 1140 Processed 15/05/2023 688689326 HARISINGH UNION BANK OF INDIA(508500)
454 MEHANDWANI MP-45-007-027-002/145-B
(KHRAGWARA) 		1745007027NRG24010520230052465 01/05/2023 dileep singh tekam 1745007027WL002668 dileep singh tekam 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688689326 dileepsinghtekam UNION BANK OF INDIA(508500)
455 MEHANDWANI MP-45-007-027-002/235-A
(KHRAGWARA) 		1745007027NRG24010520230053620 01/05/2023 NANHI BAI 1745007027WL002714 NANHI BAI 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688689326 NANHIBAI CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-027-002/382-B
(KHRAGWARA) 		1745007027NRG24010520230052478 01/05/2023 manesh 1745007027WL002668 manesh 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688689326 manesh UNION BANK OF INDIA(508500)
457 MEHANDWANI MP-45-007-027-002/397-A
(KHRAGWARA) 		1745007027NRG24010520230053624 01/05/2023 Ramkumar 1745007027WL002714 Ramkumar 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688689326 Ramkumar FINO PAYMENTS BANK LTD(608001)
458 MEHANDWANI MP-45-007-027-002/397-A
(KHRAGWARA) 		1745007027NRG24010520230053623 01/05/2023 Ramkumar 1745007027WL002714 Ramkumar 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688689326 Ramkumar UNION BANK OF INDIA(508500)
459 MEHANDWANI MP-45-007-027-002/417-A
(KHRAGWARA) 		1745007027NRG24010520230052480 01/05/2023 SANT KUMAR 1745007027WL002668 SANT KUMAR 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688689326 SANTKUMAR CANARA BANK(508532)
460 MEHANDWANI MP-45-007-027-002/417-A
(KHRAGWARA) 		1745007027NRG24010520230052479 01/05/2023 SANT KUMAR 1745007027WL002668 SANT KUMAR 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688689326 SANTKUMAR UNION BANK OF INDIA(508500)
461 MEHANDWANI MP-45-007-027-002/437-A
(KHRAGWARA) 		1745007027NRG24010520230052482 01/05/2023 DHAN SINGH WALRE 1745007027WL002668 DHAN SINGH WALRE 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688689326 DHANSINGHWALRE BANK OF BARODA(606985)
462 MEHANDWANI MP-45-007-027-002/443-A
(KHRAGWARA) 		1745007027NRG24010520230053626 01/05/2023 SHIV KUMAR 1745007027WL002714 SHIV KUMAR 00468 UBIN0542628 1200 1200 Processed 16/05/2023 688689326 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
463 MEHANDWANI MP-45-007-027-002/460-A
(KHRAGWARA) 		1745007027NRG24010520230052483 01/05/2023 HEMBATI 1745007027WL002668 HEMBATI 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688689326 HEMBATI CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-027-002/472-A
(KHRAGWARA) 		1745007027NRG24010520230052484 01/05/2023 FOOLBAS MARAVI 1745007027WL002668 FOOLBAS MARAVI 00468 UBIN0542628 1200 1200 Processed 16/05/2023 688689326 FOOLBASMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
465 MEHANDWANI MP-45-007-027-002/527-A
(KHRAGWARA) 		1745007027NRG24010520230052487 01/05/2023 PRMOD 1745007027WL002668 PRMOD 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688689326 PRMOD CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-027-002/527-A
(KHRAGWARA) 		1745007027NRG24010520230052486 01/05/2023 PRMOD 1745007027WL002668 PRMOD 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688689326 PRMOD CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-027-002/528-A
(KHRAGWARA) 		1745007027NRG24010520230052488 01/05/2023 DESINGH 1745007027WL002668 DESINGH 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688689326 DESINGH CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-030-003/30-C
(BHALWARA) 		1745007030NRG24010520230056105 01/05/2023 SARWANI BAI 1745007030WL002782 SARWANI BAI 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688689326 SARWANIBAI UNION BANK OF INDIA(508500)
469 MEHANDWANI MP-45-007-041-001/265-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230056953 01/05/2023 Rahul Das sonwani 1745007WL002827 Rahul Das sonwani 00468 UBIN0542628 630 630 Processed 15/05/2023 688689326 RahulDassonwani UNION BANK OF INDIA(508500)
470 MEHANDWANI MP-45-007-041-003/209-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057113 01/05/2023 sanjav 1745007WL002827 sanjav 00468 UBIN0542628 420 420 Processed 15/05/2023 688689326 sanjav STATE BANK OF INDIA(508548)
471 MEHANDWANI MP-45-007-041-003/41-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057150 01/05/2023 vishram 1745007WL002827 vishram 00468 UBIN0542628 420 420 Processed 15/05/2023 688689326 vishram STATE BANK OF INDIA(508548)
SubTotal 21750 21750
472 MEHANDWANI MP-45-007-041-003/205-A
(KHAMHARIYA MAAL) 		1745007000NRG24010520230057109 01/05/2023 mahesh 1745007WL002827 mahesh 00468 UBIN0559482 420 420 Processed 15/05/2023 688689326 mahesh INDIAN BANK(607105)
SubTotal 420 420
473 MEHANDWANI MP-45-007-010-001/262-B
(KTHOTIYA) 		1745007010NRG24010520230053123 01/05/2023 rampyari bai 1745007010WL002694 rampyari bai 00688 FINO0001001 570 570 Processed 15/05/2023 688689326 rampyaribai FINO PAYMENTS BANK LTD(608001)
474 MEHANDWANI MP-45-007-012-002/16-B
(BARAI) 		1745007045NRG24010520230052954 01/05/2023 Sankri 1745007045WL002684 Sankri 00688 FINO0001001 890 890 Processed 15/05/2023 688689326 Sankri FINO PAYMENTS BANK LTD(608001)
475 MEHANDWANI MP-45-007-019-001/108-B
(JAITPURI) 		1745007019NRG24010520230055583 01/05/2023 Bablu singh 1745007019WL002765 Bablu singh 00688 FINO0001001 1170 1170 Processed 16/05/2023 688689326 Bablusingh INDIA POST PAYMENTS BANK LIMITED(508528)
476 MEHANDWANI MP-45-007-019-002/192-D
(JAITPURI) 		1745007019NRG24010520230055888 01/05/2023 PHAGGAN SINGH 1745007019WL002772 PHAGGAN SINGH 00688 FINO0001001 1140 1140 Processed 15/05/2023 688689326 PHAGGANSINGH STATE BANK OF INDIA(508548)
477 MEHANDWANI MP-45-007-019-002/343-A
(JAITPURI) 		1745007019NRG24010520230055894 01/05/2023 Halku singh 1745007019WL002772 Halku singh 00688 FINO0001001 1140 1140 Processed 15/05/2023 688689326 Halkusingh CENTRAL BANK OF INDIA(607115)
SubTotal 4910 4910
478 MEHANDWANI MP-45-007-010-001/695
(KTHOTIYA) 		1745007010NRG24010520230053131 01/05/2023 SUKVATI BAI 1745007010WL002694 SUKVATI BAI 00688 FINO0001446 570 570 Processed 15/05/2023 688689326 SUKVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 570 570
479 MEHANDWANI MP-45-007-018-001/380-C
(KANERI MAAL) 		1745007000NRG24010520230056704 01/05/2023 Jivan 1745007WL002814 Jivan 00690 ESFB0014005 1140 1140 Processed 15/05/2023 688689326 Jivan CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-018-001/493-A
(KANERI MAAL) 		1745007000NRG24010520230056708 01/05/2023 PALAN SINGH 1745007WL002814 PALAN SINGH 00690 ESFB0014005 1140 1140 Processed 16/05/2023 688689326 PALANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
481 MEHANDWANI MP-45-007-018-001/332-B
(KANERI MAAL) 		1745007000NRG24010520230056702 01/05/2023 Pahalwati 1745007WL002814 Pahalwati 00691 IPOS0000001 1140 1140 Processed 16/05/2023 688689326 Pahalwati INDIA POST PAYMENTS BANK LIMITED(508528)
482 MEHANDWANI MP-45-007-019-001/169-B
(JAITPURI) 		1745007019NRG24010520230055638 01/05/2023 Pehaled singh 1745007019WL002765 Pehaled singh 00691 IPOS0000001 1170 1170 Processed 16/05/2023 688689326 Pehaledsingh INDIA POST PAYMENTS BANK LIMITED(508528)
483 MEHANDWANI MP-45-007-019-002/188
(JAITPURI) 		1745007019NRG24010520230055859 01/05/2023 SANJU SINGH 1745007019WL002771 SANJU SINGH 00691 IPOS0000001 1140 1140 Processed 16/05/2023 688689326 SANJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3450 3450
Total 453858 453858

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_010523APB_FTO_25486 AXIS BANK UTIB0001397 SHAHAPURA 210
2 MEHANDWANI MP1745007_010523APB_FTO_25486 Bank of Baroda BARB0DINDIN DINDORI 2280
3 MEHANDWANI MP1745007_010523APB_FTO_25486 Central Bank Of India CBIN0281545 MAHEDWANI 229910
4 MEHANDWANI MP1745007_010523APB_FTO_25486 Central Bank Of India CBIN0282021 AMJHOR 1170
5 MEHANDWANI MP1745007_010523APB_FTO_25486 Central Bank Of India CBIN0282948 KATHAUTHIYA 185768
6 MEHANDWANI MP1745007_010523APB_FTO_25486 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1140
7 MEHANDWANI MP1745007_010523APB_FTO_25486 Union Bank of India UBIN0542628 SAKKA 21750
8 MEHANDWANI MP1745007_010523APB_FTO_25486 Union Bank of India UBIN0559482 DINDORI 420
9 MEHANDWANI MP1745007_010523APB_FTO_25486 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4910
10 MEHANDWANI MP1745007_010523APB_FTO_25486 Fino Payments Bank Ltd FINO0001446 MP RO 570
11 MEHANDWANI MP1745007_010523APB_FTO_25486 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 2280
12 MEHANDWANI MP1745007_010523APB_FTO_25486 India Post Payments Bank IPOS0000001 Dindori 3450

Download In Excel