Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:10:03 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_270523APB_FTO_60315

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

MEHANDWANI

MP-45-007-001-001/125-B (BILGADA)

1745007000NRG24270520230203392

27/05/2023

chanda bai

1745007WL008353

chanda bai

00089

CBIN0281545

1105

1105

Processed

31/05/2023

078489393

chandabai

CENTRAL BANK OF INDIA(607115)

2

MEHANDWANI

MP-45-007-002-001/221-A (KUTRAI MAAL)

1745007000NRG24270520230203394

27/05/2023

SUMANTRI BAI

1745007WL008354

SUMANTRI BAI

00089

CBIN0281545

884

884

Processed

31/05/2023

078489393

SUMANTRIBAI

INDIA POST PAYMENTS BANK LIMITED(508528)

3

MEHANDWANI

MP-45-007-002-001/278-A (KUTRAI MAAL)

1745007000NRG24270520230203395

27/05/2023

JITAN SINGH

1745007WL008354

JITAN SINGH

00089

CBIN0281545

663

663

Processed

31/05/2023

078489393

JITANSINGH

CENTRAL BANK OF INDIA(607115)

4

MEHANDWANI

MP-45-007-030-001/133-A (BHALWARA)

1745007030NRG24270520230197658

27/05/2023

TITO BAI

1745007030WL008077

TITO BAI

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078489393

TITOBAI

CENTRAL BANK OF INDIA(607115)

5

MEHANDWANI

MP-45-007-030-001/138-C (BHALWARA)

1745007030NRG24270520230197664

27/05/2023

AITAR BAI

1745007030WL008077

AITAR BAI

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078489393

AITARBAI

CENTRAL BANK OF INDIA(607115)

6

MEHANDWANI

MP-45-007-030-001/158-A (BHALWARA)

1745007030NRG24270520230197681

27/05/2023

SAHMEN SINGH

1745007030WL008077

SAHMEN SINGH

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078489393

SAHMENSINGH

BANK OF BARODA(606985)

7

MEHANDWANI

MP-45-007-030-001/190-A (BHALWARA)

1745007030NRG24270520230197694

27/05/2023

Lakho bai

1745007030WL008077

Lakho bai

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078489393

Lakhobai

CANARA BANK(508532)

8

MEHANDWANI

MP-45-007-030-001/25-A (BHALWARA)

1745007030NRG24270520230197704

27/05/2023

kunti Bai

1745007030WL008077

kunti Bai

00089

CBIN0281545

380

380

Processed

31/05/2023

078489393

kuntiBai

UNION BANK OF INDIA(508500)

9

MEHANDWANI

MP-45-007-030-001/29-A (BHALWARA)

1745007030NRG24270520230197706

27/05/2023

MUNNI BAI

1745007030WL008077

MUNNI BAI

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078489393

MUNNIBAI

CENTRAL BANK OF INDIA(607115)

10

MEHANDWANI

MP-45-007-030-001/32-B (BHALWARA)

1745007030NRG24270520230197709

27/05/2023

REWTI BAI

1745007030WL008077

REWTI BAI

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078489393

REWTIBAI

CENTRAL BANK OF INDIA(607115)

11

MEHANDWANI

MP-45-007-030-001/33-B (BHALWARA)

1745007030NRG24270520230197711

27/05/2023

Hirmotin Maravi

1745007030WL008077

Hirmotin Maravi

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078489393

HirmotinMaravi

CENTRAL BANK OF INDIA(607115)

12

MEHANDWANI

MP-45-007-030-001/33-B (BHALWARA)

1745007030NRG24270520230197710

27/05/2023

Sukal Singh Maravi

1745007030WL008077

Sukal Singh Maravi

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078489393

SukalSinghMaravi

CENTRAL BANK OF INDIA(607115)

13

MEHANDWANI

MP-45-007-030-001/41-C (BHALWARA)

1745007030NRG24270520230197717

27/05/2023

BALCHAND

1745007030WL008077

BALCHAND

00089

CBIN0281545

950

950

Processed

31/05/2023

078489393

BALCHAND

CENTRAL BANK OF INDIA(607115)

14

MEHANDWANI

MP-45-007-030-001/71-A (BHALWARA)

1745007030NRG24270520230197741

27/05/2023

CHOTE LAL

1745007030WL008077

CHOTE LAL

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078489393

CHOTELAL

CENTRAL BANK OF INDIA(607115)

15

MEHANDWANI

MP-45-007-030-001/84-B (BHALWARA)

1745007030NRG24270520230197750

27/05/2023

pushpakli

1745007030WL008077

pushpakli

00089

CBIN0281545

570

570

Processed

31/05/2023

078489393

pushpakli

CENTRAL BANK OF INDIA(607115)

16

MEHANDWANI

MP-45-007-030-001/97-A (BHALWARA)

1745007030NRG24270520230197759

27/05/2023

SONKALI BAI

1745007030WL008077

SONKALI BAI

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078489393

SONKALIBAI

CENTRAL BANK OF INDIA(607115)

17

MEHANDWANI

MP-45-007-034-001/182-A (HARTOL VANGRAM)

1745007034NRG24270520230198553

27/05/2023

devendra

1745007034WL008111

devendra

00089

CBIN0281545

404

404

Processed

31/05/2023

078489393

devendra

INDIA POST PAYMENTS BANK LIMITED(508528)

18

MEHANDWANI

MP-45-007-034-001/203-A (HARTOL VANGRAM)

1745007034NRG24270520230198560

27/05/2023

Shankarti

1745007034WL008111

Shankarti

00089

CBIN0281545

1212

1212

Processed

31/05/2023

078489393

Shankarti

CENTRAL BANK OF INDIA(607115)

19

MEHANDWANI

MP-45-007-040-003/122-B (PATRITOLA MAAL)

1745007040NRG24270520230197892

27/05/2023

SUNA SINGH

1745007040WL008080

SUNA SINGH

00089

CBIN0281545

915

915

Processed

31/05/2023

078489393

SUNASINGH

CENTRAL BANK OF INDIA(607115)

20

MEHANDWANI

MP-45-007-040-003/18-B (PATRITOLA MAAL)

1745007040NRG24270520230197912

27/05/2023

SANGITA BAI

1745007040WL008080

SANGITA BAI

00089

CBIN0281545

366

366

Processed

31/05/2023

078489393

SANGITABAI

CENTRAL BANK OF INDIA(607115)

21

MEHANDWANI

MP-45-007-040-003/24-A (PATRITOLA MAAL)

1745007040NRG24270520230197917

27/05/2023

BHADDE LAL

1745007040WL008080

BHADDE LAL

00089

CBIN0281545

915

915

Processed

31/05/2023

078489393

BHADDELAL

CENTRAL BANK OF INDIA(607115)

22

MEHANDWANI

MP-45-007-040-003/42-C (PATRITOLA MAAL)

1745007040NRG24270520230197932

27/05/2023

FULLA BAI

1745007040WL008080

FULLA BAI

00089

CBIN0281545

915

915

Processed

31/05/2023

078489393

FULLABAI

INDIA POST PAYMENTS BANK LIMITED(508528)

23

MEHANDWANI

MP-45-007-040-003/43-B (PATRITOLA MAAL)

1745007040NRG24270520230197933

27/05/2023

SAVNI BAI

1745007040WL008080

SAVNI BAI

00089

CBIN0281545

915

915

Processed

31/05/2023

078489393

SAVNIBAI

UNION BANK OF INDIA(508500)

24

MEHANDWANI

MP-45-007-040-003/53-B (PATRITOLA MAAL)

1745007040NRG24270520230197941

27/05/2023

SUBHAIYA SINGH

1745007040WL008080

SUBHAIYA SINGH

00089

CBIN0281545

183

183

Processed

31/05/2023

078489393

SUBHAIYASINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

25

MEHANDWANI

MP-45-007-040-003/53-C (PATRITOLA MAAL)

1745007040NRG24270520230197942

27/05/2023

SAHMEN SINGH

1745007040WL008080

SAHMEN SINGH

00089

CBIN0281545

732

732

Processed

31/05/2023

078489393

SAHMENSINGH

CENTRAL BANK OF INDIA(607115)

26

MEHANDWANI

MP-45-007-040-003/59-B (PATRITOLA MAAL)

1745007040NRG24270520230197946

27/05/2023

RAMLAL SINGH

1745007040WL008080

RAMLAL SINGH

00089

CBIN0281545

366

366

Processed

31/05/2023

078489393

RAMLALSINGH

CENTRAL BANK OF INDIA(607115)

27

MEHANDWANI

MP-45-007-040-003/77-B (PATRITOLA MAAL)

1745007040NRG24270520230197960

27/05/2023

NANDLAL

1745007040WL008080

NANDLAL

00089

CBIN0281545

183

183

Processed

31/05/2023

078489393

NANDLAL

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

23058

23058

28

MEHANDWANI

MP-45-007-040-003/81-D (PATRITOLA MAAL)

1745007040NRG24270520230197963

27/05/2023

SHAILU SINGH

1745007040WL008080

SHAILU SINGH

00089

CBIN0282748

915

915

Processed

31/05/2023

078489393

SHAILUSINGH

CENTRAL BANK OF INDIA(607115)

SubTotal

915

915

29

MEHANDWANI

MP-45-007-013-001/128-B (SARSI MAAL)

1745007013NRG24270520230200229

27/05/2023

SUNITHA BAI

1745007013WL008193

SUNITHA BAI

00089

CBIN0282948

1326

1326

Processed

31/05/2023

078489393

SUNITHABAI

CENTRAL BANK OF INDIA(607115)

30

MEHANDWANI

MP-45-007-013-001/149-C (SARSI MAAL)

1745007013NRG24270520230200230

27/05/2023

MALTI BAI

1745007013WL008193

MALTI BAI

00089

CBIN0282948

1326

1326

Processed

31/05/2023

078489393

MALTIBAI

CENTRAL BANK OF INDIA(607115)

31

MEHANDWANI

MP-45-007-013-001/154-B (SARSI MAAL)

1745007013NRG24270520230200232

27/05/2023

SUKKO BAI

1745007013WL008193

SUKKO BAI

00089

CBIN0282948

1326

1326

Processed

31/05/2023

078489393

SUKKOBAI

CENTRAL BANK OF INDIA(607115)

32

MEHANDWANI

MP-45-007-013-001/53-B (SARSI MAAL)

1745007013NRG24270520230200235

27/05/2023

BATTI BAI

1745007013WL008193

BATTI BAI

00089

CBIN0282948

1326

1326

Processed

31/05/2023

078489393

BATTIBAI

CENTRAL BANK OF INDIA(607115)

33

MEHANDWANI

MP-45-007-013-001/69-B (SARSI MAAL)

1745007013NRG24270520230200236

27/05/2023

RAMDEEN

1745007013WL008193

RAMDEEN

00089

CBIN0282948

1326

1326

Processed

31/05/2023

078489393

RAMDEEN

CENTRAL BANK OF INDIA(607115)

34

MEHANDWANI

MP-45-007-013-001/72-B (SARSI MAAL)

1745007013NRG24270520230200237

27/05/2023

CHANDRVATI

1745007013WL008193

CHANDRVATI

00089

CBIN0282948

1326

1326

Processed

31/05/2023

078489393

CHANDRVATI

CENTRAL BANK OF INDIA(607115)

35

MEHANDWANI

MP-45-007-013-003/1-B (SARSI MAAL)

1745007013NRG24270520230200238

27/05/2023

MAYA BAI

1745007013WL008193

MAYA BAI

00089

CBIN0282948

1326

1326

Processed

31/05/2023

078489393

MAYABAI

CENTRAL BANK OF INDIA(607115)

36

MEHANDWANI

MP-45-007-013-003/10-B (SARSI MAAL)

1745007013NRG24270520230200239

27/05/2023

JHAMIYA BAI

1745007013WL008193

JHAMIYA BAI

00089

CBIN0282948

1326

1326

Processed

31/05/2023

078489393

JHAMIYABAI

CENTRAL BANK OF INDIA(607115)

37

MEHANDWANI

MP-45-007-013-003/101-A (SARSI MAAL)

1745007013NRG24270520230200241

27/05/2023

DEVI SINGH

1745007013WL008193

DEVI SINGH

00089

CBIN0282948

1326

1326

Processed

31/05/2023

078489393

DEVISINGH

CENTRAL BANK OF INDIA(607115)

38

MEHANDWANI

MP-45-007-013-003/108-A (SARSI MAAL)

1745007013NRG24270520230200242

27/05/2023

NANSHE BAI

1745007013WL008193

NANSHE BAI

00089

CBIN0282948

1105

1105

Processed

31/05/2023

078489393

NANSHEBAI

CENTRAL BANK OF INDIA(607115)

39

MEHANDWANI

MP-45-007-013-003/116-A (SARSI MAAL)

1745007013NRG24270520230200243

27/05/2023

MANGAL SINGH

1745007013WL008193

MANGAL SINGH

00089

CBIN0282948

884

884

Processed

31/05/2023

078489393

MANGALSINGH

CENTRAL BANK OF INDIA(607115)

40

MEHANDWANI

MP-45-007-013-003/117-B (SARSI MAAL)

1745007013NRG24270520230200244

27/05/2023

JAWAHAR LAL MARKAM

1745007013WL008193

JAWAHAR LAL MARKAM

00089

CBIN0282948

1326

1326

Processed

31/05/2023

078489393

JAWAHARLALMARKAM

INDIA POST PAYMENTS BANK LIMITED(508528)

41

MEHANDWANI

MP-45-007-013-003/12-B (SARSI MAAL)

1745007013NRG24270520230200245

27/05/2023

BUDHWARIYA

1745007013WL008193

BUDHWARIYA

00089

CBIN0282948

1326

1326

Processed

31/05/2023

078489393

BUDHWARIYA

CENTRAL BANK OF INDIA(607115)

42

MEHANDWANI

MP-45-007-013-003/125-A (SARSI MAAL)

1745007013NRG24270520230200246

27/05/2023

KALIRAM

1745007013WL008193

KALIRAM

00089

CBIN0282948

1326

1326

Processed

31/05/2023

078489393

KALIRAM

CENTRAL BANK OF INDIA(607115)

43

MEHANDWANI

MP-45-007-013-003/128-A (SARSI MAAL)

1745007013NRG24270520230200247

27/05/2023

EMARTE BAI

1745007013WL008193

EMARTE BAI

00089

CBIN0282948

1326

1326

Processed

31/05/2023

078489393

EMARTEBAI

CENTRAL BANK OF INDIA(607115)

44

MEHANDWANI

MP-45-007-013-003/14-B (SARSI MAAL)

1745007013NRG24270520230200248

27/05/2023

GIRVER

1745007013WL008193

GIRVER

00089

CBIN0282948

663

663

Processed

31/05/2023

078489393

GIRVER

CENTRAL BANK OF INDIA(607115)

45

MEHANDWANI

MP-45-007-013-003/151-A (SARSI MAAL)

1745007013NRG24270520230200250

27/05/2023

DASRE BAI

1745007013WL008193

DASRE BAI

00089

CBIN0282948

1105

1105

Processed

31/05/2023

078489393

DASREBAI

CENTRAL BANK OF INDIA(607115)

46

MEHANDWANI

MP-45-007-013-003/195-A (SARSI MAAL)

1745007013NRG24270520230200251

27/05/2023

CHRKI BAI

1745007013WL008193

CHRKI BAI

00089

CBIN0282948

1105

1105

Processed

31/05/2023

078489393

CHRKIBAI

CENTRAL BANK OF INDIA(607115)

47

MEHANDWANI

MP-45-007-013-003/196-A (SARSI MAAL)

1745007013NRG24270520230200252

27/05/2023

ACHCHELAL

1745007013WL008193

ACHCHELAL

00089

CBIN0282948

1105

1105

Processed

31/05/2023

078489393

ACHCHELAL

CENTRAL BANK OF INDIA(607115)

48

MEHANDWANI

MP-45-007-013-003/27 (SARSI MAAL)

1745007013NRG24270520230200255

27/05/2023

CHRINGA BAI

1745007013WL008193

CHRINGA BAI

00089

CBIN0282948

1105

1105

Processed

31/05/2023

078489393

CHRINGABAI

CENTRAL BANK OF INDIA(607115)

49

MEHANDWANI

MP-45-007-013-003/34-A (SARSI MAAL)

1745007013NRG24270520230200256

27/05/2023

TITHRE BAI

1745007013WL008193

TITHRE BAI

00089

CBIN0282948

1105

1105

Processed

31/05/2023

078489393

TITHREBAI

CENTRAL BANK OF INDIA(607115)

50

MEHANDWANI

MP-45-007-013-003/35-A (SARSI MAAL)

1745007013NRG24270520230200257

27/05/2023

GANHU LAL

1745007013WL008193

GANHU LAL

00089

CBIN0282948

221

221

Processed

31/05/2023

078489393

GANHULAL

CENTRAL BANK OF INDIA(607115)

51

MEHANDWANI

MP-45-007-013-003/35-A (SARSI MAAL)

1745007013NRG24270520230200258

27/05/2023

KOWARI BAI

1745007013WL008193

KOWARI BAI

00089

CBIN0282948

221

221

Processed

31/05/2023

078489393

KOWARIBAI

CENTRAL BANK OF INDIA(607115)

52

MEHANDWANI

MP-45-007-013-003/79-A (SARSI MAAL)

1745007013NRG24270520230200259

27/05/2023

CHAMMU

1745007013WL008193

CHAMMU

00089

CBIN0282948

1326

1326

Processed

31/05/2023

078489393

CHAMMU

CENTRAL BANK OF INDIA(607115)

53

MEHANDWANI

MP-45-007-013-003/80-A (SARSI MAAL)

1745007013NRG24270520230200260

27/05/2023

PAHALWATI

1745007013WL008193

PAHALWATI

00089

CBIN0282948

1326

1326

Processed

31/05/2023

078489393

PAHALWATI

CENTRAL BANK OF INDIA(607115)

54

MEHANDWANI

MP-45-007-013-003/81-A (SARSI MAAL)

1745007013NRG24270520230200261

27/05/2023

SUMARTI BAI

1745007013WL008193

SUMARTI BAI

00089

CBIN0282948

1326

1326

Processed

31/05/2023

078489393

SUMARTIBAI

CENTRAL BANK OF INDIA(607115)

55

MEHANDWANI

MP-45-007-013-003/86-A (SARSI MAAL)

1745007013NRG24270520230200262

27/05/2023

VIRMAT BAI

1745007013WL008193

VIRMAT BAI

00089

CBIN0282948

1326

1326

Processed

31/05/2023

078489393

VIRMATBAI

JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)

56

MEHANDWANI

MP-45-007-013-003/91-A (SARSI MAAL)

1745007013NRG24270520230200263

27/05/2023

babli

1745007013WL008193

babli

00089

CBIN0282948

1105

1105

Processed

31/05/2023

078489393

babli

BANK OF INDIA(508505)

57

MEHANDWANI

MP-45-007-013-003/92-A (SARSI MAAL)

1745007013NRG24270520230200264

27/05/2023

LACCHU SINGH

1745007013WL008193

LACCHU SINGH

00089

CBIN0282948

1105

1105

Processed

31/05/2023

078489393

LACCHUSINGH

JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)

58

MEHANDWANI

MP-45-007-013-003/94-D (SARSI MAAL)

1745007013NRG24270520230200265

27/05/2023

DUKHIYA BAI

1745007013WL008193

DUKHIYA BAI

00089

CBIN0282948

1326

1326

Processed

31/05/2023

078489393

DUKHIYABAI

CENTRAL BANK OF INDIA(607115)

59

MEHANDWANI

MP-45-007-013-003/97-A (SARSI MAAL)

1745007013NRG24270520230200266

27/05/2023

VORAY BAI

1745007013WL008193

VORAY BAI

00089

CBIN0282948

1326

1326

Processed

31/05/2023

078489393

VORAYBAI

CENTRAL BANK OF INDIA(607115)

60

MEHANDWANI

MP-45-007-013-003/98-A (SARSI MAAL)

1745007013NRG24270520230200267

27/05/2023

LAXME BAI

1745007013WL008193

LAXME BAI

00089

CBIN0282948

1326

1326

Processed

31/05/2023

078489393

LAXMEBAI

CENTRAL BANK OF INDIA(607115)

61

MEHANDWANI

MP-45-007-013-003/99-A (SARSI MAAL)

1745007013NRG24270520230200268

27/05/2023

BHADDO BAI

1745007013WL008193

BHADDO BAI

00089

CBIN0282948

1326

1326

Processed

31/05/2023

078489393

BHADDOBAI

CENTRAL BANK OF INDIA(607115)

62

MEHANDWANI

MP-45-007-030-001/1-A (BHALWARA)

1745007030NRG24270520230197629

27/05/2023

JUNNU SINGH

1745007030WL008077

JUNNU SINGH

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

JUNNUSINGH

BANK OF BARODA(606985)

63

MEHANDWANI

MP-45-007-030-001/100-A (BHALWARA)

1745007030NRG24270520230197630

27/05/2023

INDRE SINGH

1745007030WL008077

INDRE SINGH

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

INDRESINGH

CENTRAL BANK OF INDIA(607115)

64

MEHANDWANI

MP-45-007-030-001/100-B (BHALWARA)

1745007030NRG24270520230197631

27/05/2023

Mahendra kumar

1745007030WL008077

Mahendra kumar

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

Mahendrakumar

CENTRAL BANK OF INDIA(607115)

65

MEHANDWANI

MP-45-007-030-001/107-A (BHALWARA)

1745007030NRG24270520230197634

27/05/2023

KAMLI BAI

1745007030WL008077

KAMLI BAI

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

KAMLIBAI

CENTRAL BANK OF INDIA(607115)

66

MEHANDWANI

MP-45-007-030-001/107-A (BHALWARA)

1745007030NRG24270520230197633

27/05/2023

RATIRAM

1745007030WL008077

RATIRAM

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

RATIRAM

CENTRAL BANK OF INDIA(607115)

67

MEHANDWANI

MP-45-007-030-001/108-B (BHALWARA)

1745007030NRG24270520230197635

27/05/2023

SAMARI

1745007030WL008077

SAMARI

00089

CBIN0282948

950

950

Processed

31/05/2023

078489393

SAMARI

CENTRAL BANK OF INDIA(607115)

68

MEHANDWANI

MP-45-007-030-001/108-C (BHALWARA)

1745007030NRG24270520230197636

27/05/2023

Lamu Singh

1745007030WL008077

Lamu Singh

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

LamuSingh

INDIA POST PAYMENTS BANK LIMITED(508528)

69

MEHANDWANI

MP-45-007-030-001/11-C (BHALWARA)

1745007030NRG24270520230197637

27/05/2023

JANKI BAI

1745007030WL008077

JANKI BAI

00089

CBIN0282948

570

570

Processed

31/05/2023

078489393

JANKIBAI

CENTRAL BANK OF INDIA(607115)

70

MEHANDWANI

MP-45-007-030-001/110-A (BHALWARA)

1745007030NRG24270520230197638

27/05/2023

HIRDAY

1745007030WL008077

HIRDAY

00089

CBIN0282948

760

760

Processed

31/05/2023

078489393

HIRDAY

CENTRAL BANK OF INDIA(607115)

71

MEHANDWANI

MP-45-007-030-001/110-B (BHALWARA)

1745007030NRG24270520230197639

27/05/2023

Snkes Singh

1745007030WL008077

Snkes Singh

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

SnkesSingh

CENTRAL BANK OF INDIA(607115)

72

MEHANDWANI

MP-45-007-030-001/113-A (BHALWARA)

1745007030NRG24270520230197640

27/05/2023

GUHARA SINGH

1745007030WL008077

GUHARA SINGH

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

GUHARASINGH

JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)

73

MEHANDWANI

MP-45-007-030-001/114-B (BHALWARA)

1745007030NRG24270520230197641

27/05/2023

DURMILA

1745007030WL008077

DURMILA

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

DURMILA

CENTRAL BANK OF INDIA(607115)

74

MEHANDWANI

MP-45-007-030-001/117-A (BHALWARA)

1745007030NRG24270520230197643

27/05/2023

MANGLEY BAI

1745007030WL008077

MANGLEY BAI

00089

CBIN0282948

950

950

Processed

31/05/2023

078489393

MANGLEYBAI

CENTRAL BANK OF INDIA(607115)

75

MEHANDWANI

MP-45-007-030-001/118-D (BHALWARA)

1745007030NRG24270520230197644

27/05/2023

Bhanendra Kumar

1745007030WL008077

Bhanendra Kumar

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

BhanendraKumar

CENTRAL BANK OF INDIA(607115)

76

MEHANDWANI

MP-45-007-030-001/118-D (BHALWARA)

1745007030NRG24270520230197645

27/05/2023

Omti Bai

1745007030WL008077

Omti Bai

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

OmtiBai

CENTRAL BANK OF INDIA(607115)

77

MEHANDWANI

MP-45-007-030-001/119-A (BHALWARA)

1745007030NRG24270520230197646

27/05/2023

Meera Bai

1745007030WL008077

Meera Bai

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

MeeraBai

CENTRAL BANK OF INDIA(607115)

78

MEHANDWANI

MP-45-007-030-001/119-B (BHALWARA)

1745007030NRG24270520230197648

27/05/2023

Indrwati Bai

1745007030WL008077

Indrwati Bai

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

IndrwatiBai

CENTRAL BANK OF INDIA(607115)

79

MEHANDWANI

MP-45-007-030-001/119-B (BHALWARA)

1745007030NRG24270520230197647

27/05/2023

Prashant Kumar

1745007030WL008077

Prashant Kumar

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

PrashantKumar

CENTRAL BANK OF INDIA(607115)

80

MEHANDWANI

MP-45-007-030-001/122-C (BHALWARA)

1745007030NRG24270520230197650

27/05/2023

Amarbati

1745007030WL008077

Amarbati

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

Amarbati

CENTRAL BANK OF INDIA(607115)

81

MEHANDWANI

MP-45-007-030-001/122-D (BHALWARA)

1745007030NRG24270520230197651

27/05/2023

Amar singh

1745007030WL008077

Amar singh

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

Amarsingh

CENTRAL BANK OF INDIA(607115)

82

MEHANDWANI

MP-45-007-030-001/123-A (BHALWARA)

1745007030NRG24270520230197652

27/05/2023

BRAMATEABAI

1745007030WL008077

BRAMATEABAI

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

BRAMATEABAI

CENTRAL BANK OF INDIA(607115)

83

MEHANDWANI

MP-45-007-030-001/124-A (BHALWARA)

1745007030NRG24270520230197653

27/05/2023

SARVAN

1745007030WL008077

SARVAN

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

SARVAN

CENTRAL BANK OF INDIA(607115)

84

MEHANDWANI

MP-45-007-030-001/129-A (BHALWARA)

1745007030NRG24270520230197654

27/05/2023

GHAROO

1745007030WL008077

GHAROO

00089

CBIN0282948

760

760

Processed

31/05/2023

078489393

GHAROO

CENTRAL BANK OF INDIA(607115)

85

MEHANDWANI

MP-45-007-030-001/130-A (BHALWARA)

1745007030NRG24270520230197655

27/05/2023

GAYANI SINGH

1745007030WL008077

GAYANI SINGH

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

GAYANISINGH

CENTRAL BANK OF INDIA(607115)

86

MEHANDWANI

MP-45-007-030-001/134-A (BHALWARA)

1745007030NRG24270520230197659

27/05/2023

SUNAR SINGH

1745007030WL008077

SUNAR SINGH

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

SUNARSINGH

CENTRAL BANK OF INDIA(607115)

87

MEHANDWANI

MP-45-007-030-001/135-A (BHALWARA)

1745007030NRG24270520230197661

27/05/2023

SONVITE

1745007030WL008077

SONVITE

00089

CBIN0282948

760

760

Processed

31/05/2023

078489393

SONVITE

CENTRAL BANK OF INDIA(607115)

88

MEHANDWANI

MP-45-007-030-001/136-B (BHALWARA)

1745007030NRG24270520230197662

27/05/2023

HAM SINGH

1745007030WL008077

HAM SINGH

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

HAMSINGH

CENTRAL BANK OF INDIA(607115)

89

MEHANDWANI

MP-45-007-030-001/139-A (BHALWARA)

1745007030NRG24270520230197665

27/05/2023

AMAL SINGH

1745007030WL008077

AMAL SINGH

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

AMALSINGH

CENTRAL BANK OF INDIA(607115)

90

MEHANDWANI

MP-45-007-030-001/139-A (BHALWARA)

1745007030NRG24270520230197666

27/05/2023

Amartiya Bai

1745007030WL008077

Amartiya Bai

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

AmartiyaBai

CENTRAL BANK OF INDIA(607115)

91

MEHANDWANI

MP-45-007-030-001/141-A (BHALWARA)

1745007030NRG24270520230197668

27/05/2023

RAMKALI BAI

1745007030WL008077

RAMKALI BAI

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

RAMKALIBAI

CENTRAL BANK OF INDIA(607115)

92

MEHANDWANI

MP-45-007-030-001/142-A (BHALWARA)

1745007030NRG24270520230197669

27/05/2023

PUNBA

1745007030WL008077

PUNBA

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

PUNBA

CENTRAL BANK OF INDIA(607115)

93

MEHANDWANI

MP-45-007-030-001/143-B (BHALWARA)

1745007030NRG24270520230197671

27/05/2023

ASHARAM

1745007030WL008077

ASHARAM

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

ASHARAM

CENTRAL BANK OF INDIA(607115)

94

MEHANDWANI

MP-45-007-030-001/147-A (BHALWARA)

1745007030NRG24270520230197673

27/05/2023

BUTANBAI

1745007030WL008077

BUTANBAI

00089

CBIN0282948

950

950

Processed

31/05/2023

078489393

BUTANBAI

CENTRAL BANK OF INDIA(607115)

95

MEHANDWANI

MP-45-007-030-001/149-B (BHALWARA)

1745007030NRG24270520230197674

27/05/2023

ANIL KUMAR

1745007030WL008077

ANIL KUMAR

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

ANILKUMAR

CENTRAL BANK OF INDIA(607115)

96

MEHANDWANI

MP-45-007-030-001/151-A (BHALWARA)

1745007030NRG24270520230197675

27/05/2023

KAMALVAITE

1745007030WL008077

KAMALVAITE

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

KAMALVAITE

CENTRAL BANK OF INDIA(607115)

97

MEHANDWANI

MP-45-007-030-001/153-B (BHALWARA)

1745007030NRG24270520230197676

27/05/2023

SUKHMAT BAI

1745007030WL008077

SUKHMAT BAI

00089

CBIN0282948

950

950

Processed

31/05/2023

078489393

SUKHMATBAI

CENTRAL BANK OF INDIA(607115)

98

MEHANDWANI

MP-45-007-030-001/155-B (BHALWARA)

1745007030NRG24270520230197678

27/05/2023

MANTI BAI

1745007030WL008077

MANTI BAI

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

MANTIBAI

CENTRAL BANK OF INDIA(607115)

99

MEHANDWANI

MP-45-007-030-001/158-A (BHALWARA)

1745007030NRG24270520230197680

27/05/2023

LAXMANIYA BAI

1745007030WL008077

LAXMANIYA BAI

00089

CBIN0282948

760

760

Processed

31/05/2023

078489393

LAXMANIYABAI

CENTRAL BANK OF INDIA(607115)

100

MEHANDWANI

MP-45-007-030-001/163-B (BHALWARA)

1745007030NRG24270520230197683

27/05/2023

BHAGVAT BAI

1745007030WL008077

BHAGVAT BAI

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

BHAGVATBAI

CENTRAL BANK OF INDIA(607115)

101

MEHANDWANI

MP-45-007-030-001/168-A (BHALWARA)

1745007030NRG24270520230197685

27/05/2023

SURENABAI

1745007030WL008077

SURENABAI

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

SURENABAI

CENTRAL BANK OF INDIA(607115)

102

MEHANDWANI

MP-45-007-030-001/174-A (BHALWARA)

1745007030NRG24270520230197687

27/05/2023

KALIYA BAI

1745007030WL008077

KALIYA BAI

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

KALIYABAI

CENTRAL BANK OF INDIA(607115)

103

MEHANDWANI

MP-45-007-030-001/177-A (BHALWARA)

1745007030NRG24270520230197689

27/05/2023

INDARWATI

1745007030WL008077

INDARWATI

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

INDARWATI

CENTRAL BANK OF INDIA(607115)

104

MEHANDWANI

MP-45-007-030-001/179-B (BHALWARA)

1745007030NRG24270520230197690

27/05/2023

MAKHASINGH

1745007030WL008077

MAKHASINGH

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

MAKHASINGH

CENTRAL BANK OF INDIA(607115)

105

MEHANDWANI

MP-45-007-030-001/18-A (BHALWARA)

1745007030NRG24270520230197691

27/05/2023

GIRDHARI

1745007030WL008077

GIRDHARI

00089

CBIN0282948

760

760

Processed

31/05/2023

078489393

GIRDHARI

CENTRAL BANK OF INDIA(607115)

106

MEHANDWANI

MP-45-007-030-001/181-A (BHALWARA)

1745007030NRG24270520230197692

27/05/2023

PREM LAL

1745007030WL008077

PREM LAL

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

PREMLAL

CENTRAL BANK OF INDIA(607115)

107

MEHANDWANI

MP-45-007-030-001/19 (BHALWARA)

1745007030NRG24270520230197693

27/05/2023

SUKDEV

1745007030WL008077

SUKDEV

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

SUKDEV

CENTRAL BANK OF INDIA(607115)

108

MEHANDWANI

MP-45-007-030-001/193-A (BHALWARA)

1745007030NRG24270520230197696

27/05/2023

KUMANEABAI

1745007030WL008077

KUMANEABAI

00089

CBIN0282948

760

760

Processed

31/05/2023

078489393

KUMANEABAI

FINO PAYMENTS BANK LTD(608001)

109

MEHANDWANI

MP-45-007-030-001/196-A (BHALWARA)

1745007030NRG24270520230197697

27/05/2023

HEERA BAI

1745007030WL008077

HEERA BAI

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

HEERABAI

CENTRAL BANK OF INDIA(607115)

110

MEHANDWANI

MP-45-007-030-001/199-A (BHALWARA)

1745007030NRG24270520230197698

27/05/2023

PUSHPA BAI

1745007030WL008077

PUSHPA BAI

00089

CBIN0282948

950

950

Processed

31/05/2023

078489393

PUSHPABAI

CENTRAL BANK OF INDIA(607115)

111

MEHANDWANI

MP-45-007-030-001/2-B (BHALWARA)

1745007030NRG24270520230197699

27/05/2023

MALEABAI

1745007030WL008077

MALEABAI

00089

CBIN0282948

950

950

Processed

31/05/2023

078489393

MALEABAI

CENTRAL BANK OF INDIA(607115)

112

MEHANDWANI

MP-45-007-030-001/203-A (BHALWARA)

1745007030NRG24270520230197700

27/05/2023

Devkali

1745007030WL008077

Devkali

00089

CBIN0282948

950

950

Processed

31/05/2023

078489393

Devkali

CENTRAL BANK OF INDIA(607115)

113

MEHANDWANI

MP-45-007-030-001/205-C (BHALWARA)

1745007030NRG24270520230197701

27/05/2023

SUBELAL

1745007030WL008077

SUBELAL

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

SUBELAL

CENTRAL BANK OF INDIA(607115)

114

MEHANDWANI

MP-45-007-030-001/208-C (BHALWARA)

1745007030NRG24270520230197702

27/05/2023

GBALINBAI

1745007030WL008077

GBALINBAI

00089

CBIN0282948

760

760

Processed

31/05/2023

078489393

GBALINBAI

CENTRAL BANK OF INDIA(607115)

115

MEHANDWANI

MP-45-007-030-001/21-A (BHALWARA)

1745007030NRG24270520230197703

27/05/2023

ARJUN

1745007030WL008077

ARJUN

00089

CBIN0282948

950

950

Processed

31/05/2023

078489393

ARJUN

CENTRAL BANK OF INDIA(607115)

116

MEHANDWANI

MP-45-007-030-001/32-A (BHALWARA)

1745007030NRG24270520230197707

27/05/2023

GANGARAM

1745007030WL008077

GANGARAM

00089

CBIN0282948

950

950

Processed

31/05/2023

078489393

GANGARAM

BANK OF BARODA(606985)

117

MEHANDWANI

MP-45-007-030-001/36-B (BHALWARA)

1745007030NRG24270520230197713

27/05/2023

SELL KUMAR

1745007030WL008077

SELL KUMAR

00089

CBIN0282948

950

950

Processed

31/05/2023

078489393

SELLKUMAR

CENTRAL BANK OF INDIA(607115)

118

MEHANDWANI

MP-45-007-030-001/37-A (BHALWARA)

1745007030NRG24270520230197714

27/05/2023

DELPAT

1745007030WL008077

DELPAT

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

DELPAT

CENTRAL BANK OF INDIA(607115)

119

MEHANDWANI

MP-45-007-030-001/37-B (BHALWARA)

1745007030NRG24270520230197715

27/05/2023

Kavita Bai

1745007030WL008077

Kavita Bai

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

KavitaBai

INDIA POST PAYMENTS BANK LIMITED(508528)

120

MEHANDWANI

MP-45-007-030-001/44-A (BHALWARA)

1745007030NRG24270520230197722

27/05/2023

VHAB SINGH

1745007030WL008077

VHAB SINGH

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

VHABSINGH

CENTRAL BANK OF INDIA(607115)

121

MEHANDWANI

MP-45-007-030-001/46-B (BHALWARA)

1745007030NRG24270520230197723

27/05/2023

TULSIRAM

1745007030WL008077

TULSIRAM

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

TULSIRAM

CENTRAL BANK OF INDIA(607115)

122

MEHANDWANI

MP-45-007-030-001/5-D (BHALWARA)

1745007030NRG24270520230197725

27/05/2023

BHAGCHAND

1745007030WL008077

BHAGCHAND

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

BHAGCHAND

CENTRAL BANK OF INDIA(607115)

123

MEHANDWANI

MP-45-007-030-001/53-A (BHALWARA)

1745007030NRG24270520230197727

27/05/2023

PHALWATI

1745007030WL008077

PHALWATI

00089

CBIN0282948

950

950

Processed

31/05/2023

078489393

PHALWATI

CENTRAL BANK OF INDIA(607115)

124

MEHANDWANI

MP-45-007-030-001/56-A (BHALWARA)

1745007030NRG24270520230197728

27/05/2023

NAREANBAI

1745007030WL008077

NAREANBAI

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

NAREANBAI

CENTRAL BANK OF INDIA(607115)

125

MEHANDWANI

MP-45-007-030-001/58-A (BHALWARA)

1745007030NRG24270520230197729

27/05/2023

LODHI

1745007030WL008077

LODHI

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

LODHI

CENTRAL BANK OF INDIA(607115)

126

MEHANDWANI

MP-45-007-030-001/63-A (BHALWARA)

1745007030NRG24270520230197732

27/05/2023

GANGARAM

1745007030WL008077

GANGARAM

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

GANGARAM

CENTRAL BANK OF INDIA(607115)

127

MEHANDWANI

MP-45-007-030-001/64-B (BHALWARA)

1745007030NRG24270520230197734

27/05/2023

HANSI BAI

1745007030WL008077

HANSI BAI

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

HANSIBAI

CENTRAL BANK OF INDIA(607115)

128

MEHANDWANI

MP-45-007-030-001/64-B (BHALWARA)

1745007030NRG24270520230197733

27/05/2023

SON SINGH

1745007030WL008077

SON SINGH

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

SONSINGH

CENTRAL BANK OF INDIA(607115)

129

MEHANDWANI

MP-45-007-030-001/65-B (BHALWARA)

1745007030NRG24270520230197735

27/05/2023

KUVARIYA

1745007030WL008077

KUVARIYA

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

KUVARIYA

CENTRAL BANK OF INDIA(607115)

130

MEHANDWANI

MP-45-007-030-001/65-B (BHALWARA)

1745007030NRG24270520230197736

27/05/2023

Virendra

1745007030WL008077

Virendra

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

Virendra

CENTRAL BANK OF INDIA(607115)

131

MEHANDWANI

MP-45-007-030-001/67-A (BHALWARA)

1745007030NRG24270520230197737

27/05/2023

BHAGAT SINGH

1745007030WL008077

BHAGAT SINGH

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

BHAGATSINGH

CENTRAL BANK OF INDIA(607115)

132

MEHANDWANI

MP-45-007-030-001/67-B (BHALWARA)

1745007030NRG24270520230197739

27/05/2023

GYANESHWARI BAI

1745007030WL008077

GYANESHWARI BAI

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

GYANESHWARIBAI

CENTRAL BANK OF INDIA(607115)

133

MEHANDWANI

MP-45-007-030-001/67-B (BHALWARA)

1745007030NRG24270520230197738

27/05/2023

RAM FAL

1745007030WL008077

RAM FAL

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

RAMFAL

CENTRAL BANK OF INDIA(607115)

134

MEHANDWANI

MP-45-007-030-001/72-A (BHALWARA)

1745007030NRG24270520230197742

27/05/2023

HIRAN BAI

1745007030WL008077

HIRAN BAI

00089

CBIN0282948

950

950

Processed

31/05/2023

078489393

HIRANBAI

CENTRAL BANK OF INDIA(607115)

135

MEHANDWANI

MP-45-007-030-001/73-B (BHALWARA)

1745007030NRG24270520230197743

27/05/2023

MAIWATI BAI

1745007030WL008077

MAIWATI BAI

00089

CBIN0282948

950

950

Processed

31/05/2023

078489393

MAIWATIBAI

INDIA POST PAYMENTS BANK LIMITED(508528)

136

MEHANDWANI

MP-45-007-030-001/76-B (BHALWARA)

1745007030NRG24270520230197745

27/05/2023

PANCHAM SINGH

1745007030WL008077

PANCHAM SINGH

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

PANCHAMSINGH

CENTRAL BANK OF INDIA(607115)

137

MEHANDWANI

MP-45-007-030-001/77-A (BHALWARA)

1745007030NRG24270520230197746

27/05/2023

AMAR SINGH

1745007030WL008077

AMAR SINGH

00089

CBIN0282948

950

950

Processed

31/05/2023

078489393

AMARSINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

138

MEHANDWANI

MP-45-007-030-001/78-A (BHALWARA)

1745007030NRG24270520230197747

27/05/2023

BALSINGH

1745007030WL008077

BALSINGH

00089

CBIN0282948

570

570

Processed

31/05/2023

078489393

BALSINGH

CENTRAL BANK OF INDIA(607115)

139

MEHANDWANI

MP-45-007-030-001/79-A (BHALWARA)

1745007030NRG24270520230197748

27/05/2023

MOHAN

1745007030WL008077

MOHAN

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

MOHAN

CENTRAL BANK OF INDIA(607115)

140

MEHANDWANI

MP-45-007-030-001/89-A (BHALWARA)

1745007030NRG24270520230197751

27/05/2023

NANHI BAI

1745007030WL008077

NANHI BAI

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

NANHIBAI

CENTRAL BANK OF INDIA(607115)

141

MEHANDWANI

MP-45-007-030-001/90-A (BHALWARA)

1745007030NRG24270520230197752

27/05/2023

FULCHI BAI

1745007030WL008077

FULCHI BAI

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

FULCHIBAI

CENTRAL BANK OF INDIA(607115)

142

MEHANDWANI

MP-45-007-030-001/90-A (BHALWARA)

1745007030NRG24270520230197753

27/05/2023

MITHU LAL

1745007030WL008077

MITHU LAL

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

MITHULAL

UNION BANK OF INDIA(508500)

143

MEHANDWANI

MP-45-007-030-001/91-A (BHALWARA)

1745007030NRG24270520230197754

27/05/2023

KALI BAI

1745007030WL008077

KALI BAI

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

KALIBAI

CENTRAL BANK OF INDIA(607115)

144

MEHANDWANI

MP-45-007-030-001/94-A (BHALWARA)

1745007030NRG24270520230197756

27/05/2023

SAWNI BAI

1745007030WL008077

SAWNI BAI

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

SAWNIBAI

CENTRAL BANK OF INDIA(607115)

145

MEHANDWANI

MP-45-007-030-001/95-A (BHALWARA)

1745007030NRG24270520230197757

27/05/2023

KALIRAM

1745007030WL008077

KALIRAM

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

KALIRAM

CENTRAL BANK OF INDIA(607115)

146

MEHANDWANI

MP-45-007-030-001/97-A (BHALWARA)

1745007030NRG24270520230197758

27/05/2023

bharat singh

1745007030WL008077

bharat singh

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

bharatsingh

CENTRAL BANK OF INDIA(607115)

147

MEHANDWANI

MP-45-007-030-001/98-A (BHALWARA)

1745007030NRG24270520230197760

27/05/2023

JATHIYA BAI

1745007030WL008077

JATHIYA BAI

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078489393

JATHIYABAI

CENTRAL BANK OF INDIA(607115)

148

MEHANDWANI

MP-45-007-032-002/167 (KHAJARWARA)

1745007032NRG24270520230202167

27/05/2023

BEERAJO BAI

1745007032WL008303

BEERAJO BAI

00089

CBIN0282948

1200

1200

Processed

31/05/2023

078489393

BEERAJOBAI

INDIA POST PAYMENTS BANK LIMITED(508528)

149

MEHANDWANI

MP-45-007-032-002/171 (KHAJARWARA)

1745007032NRG24270520230202168

27/05/2023

NANHE LAL

1745007032WL008303

NANHE LAL

00089

CBIN0282948

1000

1000

Processed

31/05/2023

078489393

NANHELAL

CENTRAL BANK OF INDIA(607115)

150

MEHANDWANI

MP-45-007-032-002/173 (KHAJARWARA)

1745007032NRG24270520230202169

27/05/2023

manoj kumar

1745007032WL008303

manoj kumar

00089

CBIN0282948

1200

1200

Processed

31/05/2023

078489393

manojkumar

INDIA POST PAYMENTS BANK LIMITED(508528)

151

MEHANDWANI

MP-45-007-032-002/175 (KHAJARWARA)

1745007032NRG24270520230202170

27/05/2023

Bharat Lal

1745007032WL008303

Bharat Lal

00089

CBIN0282948

200

200

Processed

31/05/2023

078489393

BharatLal

CENTRAL BANK OF INDIA(607115)

152

MEHANDWANI

MP-45-007-032-002/176-A (KHAJARWARA)

1745007032NRG24270520230202172

27/05/2023

CHEETA

1745007032WL008303

CHEETA

00089

CBIN0282948

800

800

Processed

31/05/2023

078489393

CHEETA

CENTRAL BANK OF INDIA(607115)

153

MEHANDWANI

MP-45-007-032-002/176-A (KHAJARWARA)

1745007032NRG24270520230202171

27/05/2023

MITTHOO LAL

1745007032WL008303

MITTHOO LAL

00089

CBIN0282948

800

800

Processed

31/05/2023

078489393

MITTHOOLAL

CENTRAL BANK OF INDIA(607115)

154

MEHANDWANI

MP-45-007-032-002/184-A (KHAJARWARA)

1745007032NRG24270520230202173

27/05/2023

MUNNIBAI

1745007032WL008303

MUNNIBAI

00089

CBIN0282948

1000

1000

Processed

31/05/2023

078489393

MUNNIBAI

CENTRAL BANK OF INDIA(607115)

155

MEHANDWANI

MP-45-007-032-002/189-A (KHAJARWARA)

1745007032NRG24270520230202176

27/05/2023

KRISNA KUMAR

1745007032WL008303

KRISNA KUMAR

00089

CBIN0282948

1000

1000

Processed

31/05/2023

078489393

KRISNAKUMAR

CENTRAL BANK OF INDIA(607115)

156

MEHANDWANI

MP-45-007-032-002/196 (KHAJARWARA)

1745007032NRG24270520230202179

27/05/2023

BHOORI

1745007032WL008303

BHOORI

00089

CBIN0282948

1000

1000

Processed

31/05/2023

078489393

BHOORI

CENTRAL BANK OF INDIA(607115)

157

MEHANDWANI

MP-45-007-032-002/197 (KHAJARWARA)

1745007032NRG24270520230202180

27/05/2023

TIKOBAI

1745007032WL008303

TIKOBAI

00089

CBIN0282948

1000

1000

Processed

31/05/2023

078489393

TIKOBAI

CENTRAL BANK OF INDIA(607115)

158

MEHANDWANI

MP-45-007-032-002/2-A (KHAJARWARA)

1745007032NRG24270520230202181

27/05/2023

BUDHO BAI

1745007032WL008303

BUDHO BAI

00089

CBIN0282948

1200

1200

Processed

31/05/2023

078489393

BUDHOBAI

CENTRAL BANK OF INDIA(607115)

159

MEHANDWANI

MP-45-007-032-002/2-A (KHAJARWARA)

1745007032NRG24270520230202182

27/05/2023

Laltee bai

1745007032WL008303

Laltee bai

00089

CBIN0282948

1200

1200

Processed

31/05/2023

078489393

Lalteebai

CENTRAL BANK OF INDIA(607115)

160

MEHANDWANI

MP-45-007-032-002/205-A (KHAJARWARA)

1745007032NRG24270520230202186

27/05/2023

Jayanti bai

1745007032WL008303

Jayanti bai

00089

CBIN0282948

1200

1200

Processed

31/05/2023

078489393

Jayantibai

CENTRAL BANK OF INDIA(607115)

161

MEHANDWANI

MP-45-007-032-002/206 (KHAJARWARA)

1745007032NRG24270520230202187

27/05/2023

LALEE

1745007032WL008303

LALEE

00089

CBIN0282948

1000

1000

Processed

31/05/2023

078489393

LALEE

CENTRAL BANK OF INDIA(607115)

162

MEHANDWANI

MP-45-007-032-002/208-B (KHAJARWARA)

1745007032NRG24270520230202188

27/05/2023

Suman Bai

1745007032WL008303

Suman Bai

00089

CBIN0282948

1000

1000

Processed

31/05/2023

078489393

SumanBai

CENTRAL BANK OF INDIA(607115)

163

MEHANDWANI

MP-45-007-032-002/211 (KHAJARWARA)

1745007032NRG24270520230202190

27/05/2023

SUNNEEBAI

1745007032WL008303

SUNNEEBAI

00089

CBIN0282948

1200

1200

Processed

31/05/2023

078489393

SUNNEEBAI

CENTRAL BANK OF INDIA(607115)

164

MEHANDWANI

MP-45-007-032-002/22-A (KHAJARWARA)

1745007032NRG24270520230202191

27/05/2023

NANBAI

1745007032WL008303

NANBAI

00089

CBIN0282948

1000

1000

Processed

31/05/2023

078489393

NANBAI

CENTRAL BANK OF INDIA(607115)

165

MEHANDWANI

MP-45-007-032-002/220-A (KHAJARWARA)

1745007032NRG24270520230202192

27/05/2023

MIRA BAI

1745007032WL008303

MIRA BAI

00089

CBIN0282948

1000

1000

Processed

31/05/2023

078489393

MIRABAI

CENTRAL BANK OF INDIA(607115)

166

MEHANDWANI

MP-45-007-032-002/231-A (KHAJARWARA)

1745007032NRG24270520230202194

27/05/2023

BAIJANTI BAI

1745007032WL008303

BAIJANTI BAI

00089

CBIN0282948

1200

1200

Processed

31/05/2023

078489393

BAIJANTIBAI

CENTRAL BANK OF INDIA(607115)

167

MEHANDWANI

MP-45-007-032-002/243 (KHAJARWARA)

1745007032NRG24270520230202196

27/05/2023

PUTTO

1745007032WL008303

PUTTO

00089

CBIN0282948

1000

1000

Processed

31/05/2023

078489393

PUTTO

CENTRAL BANK OF INDIA(607115)

168

MEHANDWANI

MP-45-007-032-002/245-B (KHAJARWARA)

1745007032NRG24270520230202199

27/05/2023

DHARAM SINGH

1745007032WL008303

DHARAM SINGH

00089

CBIN0282948

1000

1000

Processed

31/05/2023

078489393

DHARAMSINGH

CENTRAL BANK OF INDIA(607115)

169

MEHANDWANI

MP-45-007-032-002/25-A (KHAJARWARA)

1745007032NRG24270520230202200

27/05/2023

PARVATI

1745007032WL008303

PARVATI

00089

CBIN0282948

1200

1200

Processed

31/05/2023

078489393

PARVATI

CENTRAL BANK OF INDIA(607115)

170

MEHANDWANI

MP-45-007-032-002/44-A (KHAJARWARA)

1745007032NRG24270520230202201

27/05/2023

balchand

1745007032WL008303

balchand

00089

CBIN0282948

1200

1200

Processed

31/05/2023

078489393

balchand

CENTRAL BANK OF INDIA(607115)

171

MEHANDWANI

MP-45-007-032-002/46-A (KHAJARWARA)

1745007032NRG24270520230202204

27/05/2023

AHILYA BAI

1745007032WL008303

AHILYA BAI

00089

CBIN0282948

1200

1200

Processed

31/05/2023

078489393

AHILYABAI

CENTRAL BANK OF INDIA(607115)

172

MEHANDWANI

MP-45-007-032-002/46-A (KHAJARWARA)

1745007032NRG24270520230202203

27/05/2023

MITHU

1745007032WL008303

MITHU

00089

CBIN0282948

1200

1200

Processed

31/05/2023

078489393

MITHU

CENTRAL BANK OF INDIA(607115)

173

MEHANDWANI

MP-45-007-032-002/63-B (KHAJARWARA)

1745007032NRG24270520230202205

27/05/2023

GOMTEE BAI

1745007032WL008303

GOMTEE BAI

00089

CBIN0282948

1200

1200

Processed

31/05/2023

078489393

GOMTEEBAI

CENTRAL BANK OF INDIA(607115)

174

MEHANDWANI

MP-45-007-032-002/65-A (KHAJARWARA)

1745007032NRG24270520230202207

27/05/2023

ANEETA BAI

1745007032WL008303

ANEETA BAI

00089

CBIN0282948

1200

1200

Processed

31/05/2023

078489393

ANEETABAI

CENTRAL BANK OF INDIA(607115)

175

MEHANDWANI

MP-45-007-032-002/65-B (KHAJARWARA)

1745007032NRG24270520230202208

27/05/2023

bhoora das

1745007032WL008303

bhoora das

00089

CBIN0282948

400

400

Processed

31/05/2023

078489393

bhooradas

CENTRAL BANK OF INDIA(607115)

176

MEHANDWANI

MP-45-007-032-002/66-A (KHAJARWARA)

1745007032NRG24270520230202209

27/05/2023

SANTOSH

1745007032WL008303

SANTOSH

00089

CBIN0282948

1200

1200

Processed

31/05/2023

078489393

SANTOSH

CENTRAL BANK OF INDIA(607115)

177

MEHANDWANI

MP-45-007-032-002/67-B (KHAJARWARA)

1745007032NRG24270520230202210

27/05/2023

SALIKRAM

1745007032WL008303

SALIKRAM

00089

CBIN0282948

1200

1200

Processed

31/05/2023

078489393

SALIKRAM

CENTRAL BANK OF INDIA(607115)

178

MEHANDWANI

MP-45-007-032-002/68-B (KHAJARWARA)

1745007032NRG24270520230202211

27/05/2023

Mandodri

1745007032WL008303

Mandodri

00089

CBIN0282948

1200

1200

Processed

31/05/2023

078489393

Mandodri

CENTRAL BANK OF INDIA(607115)

179

MEHANDWANI

MP-45-007-032-002/70-A (KHAJARWARA)

1745007032NRG24270520230202212

27/05/2023

SUNEETA BAI

1745007032WL008303

SUNEETA BAI

00089

CBIN0282948

800

800

Processed

31/05/2023

078489393

SUNEETABAI

CENTRAL BANK OF INDIA(607115)

180

MEHANDWANI

MP-45-007-032-002/79-B (KHAJARWARA)

1745007032NRG24270520230202213

27/05/2023

MUKESH

1745007032WL008303

MUKESH

00089

CBIN0282948

800

800

Processed

31/05/2023

078489393

MUKESH

CENTRAL BANK OF INDIA(607115)

181

MEHANDWANI

MP-45-007-032-002/86-A (KHAJARWARA)

1745007032NRG24270520230202216

27/05/2023

vishvnath

1745007032WL008303

vishvnath

00089

CBIN0282948

600

600

Processed

31/05/2023

078489393

vishvnath

INDIA POST PAYMENTS BANK LIMITED(508528)

182

MEHANDWANI

MP-45-007-034-001/12-A (HARTOL VANGRAM)

1745007034NRG24270520230198552

27/05/2023

HEERA

1745007034WL008111

HEERA

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078489393

HEERA

CENTRAL BANK OF INDIA(607115)

183

MEHANDWANI

MP-45-007-034-001/135-B (HARTOL VANGRAM)

1745007034NRG24270520230197581

27/05/2023

NARESH

1745007034WL008072

NARESH

00089

CBIN0282948

197

197

Processed

31/05/2023

078489393

NARESH

CENTRAL BANK OF INDIA(607115)

184

MEHANDWANI

MP-45-007-034-001/138-A (HARTOL VANGRAM)

1745007034NRG24270520230197557

27/05/2023

UMEN

1745007034WL008069

UMEN

00089

CBIN0282948

200

200

Processed

31/05/2023

078489393

UMEN

CENTRAL BANK OF INDIA(607115)

185

MEHANDWANI

MP-45-007-034-001/141-A (HARTOL VANGRAM)

1745007034NRG24270520230198711

27/05/2023

TEEKARAM

1745007034WL008122

TEEKARAM

00089

CBIN0282948

1242

1242

Processed

31/05/2023

078489393

TEEKARAM

CENTRAL BANK OF INDIA(607115)

186

MEHANDWANI

MP-45-007-034-001/147-A (HARTOL VANGRAM)

1745007034NRG24270520230197582

27/05/2023

BAIRAG

1745007034WL008072

BAIRAG

00089

CBIN0282948

788

788

Processed

31/05/2023

078489393

BAIRAG

CENTRAL BANK OF INDIA(607115)

187

MEHANDWANI

MP-45-007-034-001/148-A (HARTOL VANGRAM)

1745007034NRG24270520230198713

27/05/2023

SHIVRAM

1745007034WL008122

SHIVRAM

00089

CBIN0282948

1242

1242

Processed

31/05/2023

078489393

SHIVRAM

CENTRAL BANK OF INDIA(607115)

188

MEHANDWANI

MP-45-007-034-001/149-B (HARTOL VANGRAM)

1745007034NRG24270520230198715

27/05/2023

Nandni

1745007034WL008122

Nandni

00089

CBIN0282948

1242

1242

Processed

31/05/2023

078489393

Nandni

CENTRAL BANK OF INDIA(607115)

189

MEHANDWANI

MP-45-007-034-001/151-A (HARTOL VANGRAM)

1745007034NRG24270520230197601

27/05/2023

MANIK

1745007034WL008073

MANIK

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078489393

MANIK

UNION BANK OF INDIA(508500)

190

MEHANDWANI

MP-45-007-034-001/151-A (HARTOL VANGRAM)

1745007034NRG24270520230197600

27/05/2023

MANIK

1745007034WL008073

MANIK

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078489393

MANIK

CENTRAL BANK OF INDIA(607115)

191

MEHANDWANI

MP-45-007-034-001/151-B (HARTOL VANGRAM)

1745007034NRG24270520230197602

27/05/2023

suhaga bai

1745007034WL008073

suhaga bai

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078489393

suhagabai

CENTRAL BANK OF INDIA(607115)

192

MEHANDWANI

MP-45-007-034-001/151-B (HARTOL VANGRAM)

1745007034NRG24270520230197603

27/05/2023

Suhaga Yadav

1745007034WL008073

Suhaga Yadav

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078489393

SuhagaYadav

CENTRAL BANK OF INDIA(607115)

193

MEHANDWANI

MP-45-007-034-001/153-A (HARTOL VANGRAM)

1745007034NRG24270520230197604

27/05/2023

DEEPAK

1745007034WL008073

DEEPAK

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078489393

DEEPAK

CENTRAL BANK OF INDIA(607115)

194

MEHANDWANI

MP-45-007-034-001/168-B (HARTOL VANGRAM)

1745007034NRG24270520230197584

27/05/2023

Sarawati

1745007034WL008072

Sarawati

00089

CBIN0282948

788

788

Processed

31/05/2023

078489393

Sarawati

INDIA POST PAYMENTS BANK LIMITED(508528)

195

MEHANDWANI

MP-45-007-034-001/168-B (HARTOL VANGRAM)

1745007034NRG24270520230197583

27/05/2023

surendra

1745007034WL008072

surendra

00089

CBIN0282948

1182

1182

Processed

31/05/2023

078489393

surendra

CENTRAL BANK OF INDIA(607115)

196

MEHANDWANI

MP-45-007-034-001/170-A (HARTOL VANGRAM)

1745007034NRG24270520230197585

27/05/2023

SALIK

1745007034WL008072

SALIK

00089

CBIN0282948

985

985

Processed

31/05/2023

078489393

SALIK

UNION BANK OF INDIA(508500)

197

MEHANDWANI

MP-45-007-034-001/174-B (HARTOL VANGRAM)

1745007034NRG24270520230197606

27/05/2023

SUNTI

1745007034WL008073

SUNTI

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078489393

SUNTI

CENTRAL BANK OF INDIA(607115)

198

MEHANDWANI

MP-45-007-034-001/179-A (HARTOL VANGRAM)

1745007034NRG24270520230198718

27/05/2023

BEVI BAI

1745007034WL008122

BEVI BAI

00089

CBIN0282948

1242

1242

Processed

31/05/2023

078489393

BEVIBAI

CENTRAL BANK OF INDIA(607115)

199

MEHANDWANI

MP-45-007-034-001/179-A (HARTOL VANGRAM)

1745007034NRG24270520230198717

27/05/2023

SAMARU

1745007034WL008122

SAMARU

00089

CBIN0282948

1242

1242

Processed

31/05/2023

078489393

SAMARU

CENTRAL BANK OF INDIA(607115)

200

MEHANDWANI

MP-45-007-034-001/185-A (HARTOL VANGRAM)

1745007034NRG24270520230198554

27/05/2023

MATADEEN

1745007034WL008111

MATADEEN

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078489393

MATADEEN

CENTRAL BANK OF INDIA(607115)

201

MEHANDWANI

MP-45-007-034-001/186-A (HARTOL VANGRAM)

1745007034NRG24270520230197587

27/05/2023

MUNNA

1745007034WL008072

MUNNA

00089

CBIN0282948

1182

1182

Processed

31/05/2023

078489393

MUNNA

CENTRAL BANK OF INDIA(607115)

202

MEHANDWANI

MP-45-007-034-001/190-A (HARTOL VANGRAM)

1745007034NRG24270520230197588

27/05/2023

PRAKASH

1745007034WL008072

PRAKASH

00089

CBIN0282948

1182

1182

Processed

31/05/2023

078489393

PRAKASH

UNION BANK OF INDIA(508500)

203

MEHANDWANI

MP-45-007-034-001/195-B (HARTOL VANGRAM)

1745007034NRG24270520230198557

27/05/2023

KANAK RAJ

1745007034WL008111

KANAK RAJ

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078489393

KANAKRAJ

CENTRAL BANK OF INDIA(607115)

204

MEHANDWANI

MP-45-007-034-001/200-A (HARTOL VANGRAM)

1745007034NRG24270520230198558

27/05/2023

JAWAHER

1745007034WL008111

JAWAHER

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078489393

JAWAHER

CENTRAL BANK OF INDIA(607115)

205

MEHANDWANI

MP-45-007-034-001/201-A (HARTOL VANGRAM)

1745007034NRG24270520230198559

27/05/2023

PRAYAG

1745007034WL008111

PRAYAG

00089

CBIN0282948

1010

1010

Processed

31/05/2023

078489393

PRAYAG

CENTRAL BANK OF INDIA(607115)

206

MEHANDWANI

MP-45-007-034-001/22-A (HARTOL VANGRAM)

1745007034NRG24270520230197608

27/05/2023

DUMARIN

1745007034WL008073

DUMARIN

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078489393

DUMARIN

CENTRAL BANK OF INDIA(607115)

207

MEHANDWANI

MP-45-007-034-001/228-A (HARTOL VANGRAM)

1745007034NRG24270520230197609

27/05/2023

MAHADEV

1745007034WL008073

MAHADEV

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078489393

MAHADEV

CENTRAL BANK OF INDIA(607115)

208

MEHANDWANI

MP-45-007-034-001/23-A (HARTOL VANGRAM)

1745007034NRG24270520230197610

27/05/2023

PUSWA

1745007034WL008073

PUSWA

00089

CBIN0282948

1212

1212

Rejected

31/05/2023

078489393

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

209

MEHANDWANI

MP-45-007-034-001/230-B (HARTOL VANGRAM)

1745007034NRG24270520230198720

27/05/2023

GOVINDA

1745007034WL008122

GOVINDA

00089

CBIN0282948

1242

1242

Processed

31/05/2023

078489393

GOVINDA

CENTRAL BANK OF INDIA(607115)

210

MEHANDWANI

MP-45-007-034-001/233-A (HARTOL VANGRAM)

1745007034NRG24270520230198561

27/05/2023

MUKESH

1745007034WL008111

MUKESH

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078489393

MUKESH

CENTRAL BANK OF INDIA(607115)

211

MEHANDWANI

MP-45-007-034-001/233-A (HARTOL VANGRAM)

1745007034NRG24270520230198562

27/05/2023

Yashoda Bai

1745007034WL008111

Yashoda Bai

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078489393

YashodaBai

UNION BANK OF INDIA(508500)

212

MEHANDWANI

MP-45-007-034-001/25-A (HARTOL VANGRAM)

1745007034NRG24270520230198724

27/05/2023

LAXMI

1745007034WL008122

LAXMI

00089

CBIN0282948

1242

1242

Processed

31/05/2023

078489393

LAXMI

CENTRAL BANK OF INDIA(607115)

213

MEHANDWANI

MP-45-007-034-001/27-A (HARTOL VANGRAM)

1745007034NRG24270520230198725

27/05/2023

Mukesh Kumar paraste

1745007034WL008122

Mukesh Kumar paraste

00089

CBIN0282948

1242

1242

Processed

31/05/2023

078489393

MukeshKumarparaste

CENTRAL BANK OF INDIA(607115)

214

MEHANDWANI

MP-45-007-034-001/28-A (HARTOL VANGRAM)

1745007034NRG24270520230198726

27/05/2023

GENDA

1745007034WL008122

GENDA

00089

CBIN0282948

1242

1242

Processed

31/05/2023

078489393

GENDA

CENTRAL BANK OF INDIA(607115)

215

MEHANDWANI

MP-45-007-034-001/28-A (HARTOL VANGRAM)

1745007034NRG24270520230198727

27/05/2023

NOOKHE LAL

1745007034WL008122

NOOKHE LAL

00089

CBIN0282948

1242

1242

Processed

31/05/2023

078489393

NOOKHELAL

INDIA POST PAYMENTS BANK LIMITED(508528)

216

MEHANDWANI

MP-45-007-034-001/29-A (HARTOL VANGRAM)

1745007034NRG24270520230198728

27/05/2023

JEHAR

1745007034WL008122

JEHAR

00089

CBIN0282948

1242

1242

Processed

31/05/2023

078489393

JEHAR

CENTRAL BANK OF INDIA(607115)

217

MEHANDWANI

MP-45-007-034-001/31-A (HARTOL VANGRAM)

1745007034NRG24270520230197589

27/05/2023

CHOOTE LAL

1745007034WL008072

CHOOTE LAL

00089

CBIN0282948

1182

1182

Processed

31/05/2023

078489393

CHOOTELAL

CENTRAL BANK OF INDIA(607115)

218

MEHANDWANI

MP-45-007-034-001/34-A (HARTOL VANGRAM)

1745007034NRG24270520230198563

27/05/2023

JEHAR

1745007034WL008111

JEHAR

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078489393

JEHAR

CENTRAL BANK OF INDIA(607115)

219

MEHANDWANI

MP-45-007-034-001/70-A (HARTOL VANGRAM)

1745007034NRG24270520230197596

27/05/2023

RAJA

1745007034WL008072

RAJA

00089

CBIN0282948

591

591

Processed

31/05/2023

078489393

RAJA

CENTRAL BANK OF INDIA(607115)

220

MEHANDWANI

MP-45-007-034-001/74-A (HARTOL VANGRAM)

1745007034NRG24270520230197612

27/05/2023

LALMEN

1745007034WL008073

LALMEN

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078489393

LALMEN

CENTRAL BANK OF INDIA(607115)

221

MEHANDWANI

MP-45-007-034-001/75-A (HARTOL VANGRAM)

1745007034NRG24270520230197613

27/05/2023

GEND LAL

1745007034WL008073

GEND LAL

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078489393

GENDLAL

CENTRAL BANK OF INDIA(607115)

222

MEHANDWANI

MP-45-007-034-001/76-A (HARTOL VANGRAM)

1745007034NRG24270520230197615

27/05/2023

KANHAIYA

1745007034WL008073

KANHAIYA

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078489393

KANHAIYA

CENTRAL BANK OF INDIA(607115)

223

MEHANDWANI

MP-45-007-034-001/76-C (HARTOL VANGRAM)

1745007034NRG24270520230197616

27/05/2023

CHANIVATI

1745007034WL008073

CHANIVATI

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078489393

CHANIVATI

CENTRAL BANK OF INDIA(607115)

224

MEHANDWANI

MP-45-007-034-001/78-A (HARTOL VANGRAM)

1745007034NRG24270520230198564

27/05/2023

JAGAT

1745007034WL008111

JAGAT

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078489393

JAGAT

CENTRAL BANK OF INDIA(607115)

225

MEHANDWANI

MP-45-007-034-001/78-C (HARTOL VANGRAM)

1745007034NRG24270520230198730

27/05/2023

Anil Kumar

1745007034WL008122

Anil Kumar

00089

CBIN0282948

1242

1242

Processed

31/05/2023

078489393

AnilKumar

CENTRAL BANK OF INDIA(607115)

226

MEHANDWANI

MP-45-007-034-001/78-C (HARTOL VANGRAM)

1745007034NRG24270520230198729

27/05/2023

ANJLI BAI

1745007034WL008122

ANJLI BAI

00089

CBIN0282948

1242

1242

Processed

31/05/2023

078489393

ANJLIBAI

CENTRAL BANK OF INDIA(607115)

227

MEHANDWANI

MP-45-007-034-001/79-A (HARTOL VANGRAM)

1745007034NRG24270520230197598

27/05/2023

PAHAL

1745007034WL008072

PAHAL

00089

CBIN0282948

985

985

Processed

31/05/2023

078489393

PAHAL

UNION BANK OF INDIA(508500)

228

MEHANDWANI

MP-45-007-034-001/79-B (HARTOL VANGRAM)

1745007034NRG24270520230197599

27/05/2023

CHAIN SINGH

1745007034WL008072

CHAIN SINGH

00089

CBIN0282948

394

394

Processed

31/05/2023

078489393

CHAINSINGH

CENTRAL BANK OF INDIA(607115)

229

MEHANDWANI

MP-45-007-034-001/8-A (HARTOL VANGRAM)

1745007034NRG24270520230197617

27/05/2023

SUKALIYA

1745007034WL008073

SUKALIYA

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078489393

SUKALIYA

CENTRAL BANK OF INDIA(607115)

230

MEHANDWANI

MP-45-007-034-001/82-A (HARTOL VANGRAM)

1745007034NRG24270520230197619

27/05/2023

DEVDAS

1745007034WL008073

DEVDAS

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078489393

DEVDAS

CENTRAL BANK OF INDIA(607115)

231

MEHANDWANI

MP-45-007-034-001/82-A (HARTOL VANGRAM)

1745007034NRG24270520230197618

27/05/2023

DEVDAS

1745007034WL008073

DEVDAS

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078489393

DEVDAS

CENTRAL BANK OF INDIA(607115)

232

MEHANDWANI

MP-45-007-034-001/82-B (HARTOL VANGRAM)

1745007034NRG24270520230197620

27/05/2023

SANJEEV

1745007034WL008073

SANJEEV

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078489393

SANJEEV

CENTRAL BANK OF INDIA(607115)

233

MEHANDWANI

MP-45-007-034-001/83-B (HARTOL VANGRAM)

1745007034NRG24270520230198731

27/05/2023

SATISH

1745007034WL008122

SATISH

00089

CBIN0282948

828

828

Processed

31/05/2023

078489393

SATISH

CENTRAL BANK OF INDIA(607115)

234

MEHANDWANI

MP-45-007-034-001/93-A (HARTOL VANGRAM)

1745007034NRG24270520230197621

27/05/2023

SAWNU

1745007034WL008073

SAWNU

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078489393

SAWNU

CENTRAL BANK OF INDIA(607115)

235

MEHANDWANI

MP-45-007-034-001/94-A (HARTOL VANGRAM)

1745007034NRG24270520230197622

27/05/2023

GEND LAL

1745007034WL008073

GEND LAL

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078489393

GENDLAL

CENTRAL BANK OF INDIA(607115)

236

MEHANDWANI

MP-45-007-034-001/94-C (HARTOL VANGRAM)

1745007034NRG24270520230197623

27/05/2023

DAVWATI BAI

1745007034WL008073

DAVWATI BAI

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078489393

DAVWATIBAI

INDIA POST PAYMENTS BANK LIMITED(508528)

237

MEHANDWANI

MP-45-007-034-001/95-A (HARTOL VANGRAM)

1745007034NRG24270520230198734

27/05/2023

SHUKHNA

1745007034WL008122

SHUKHNA

00089

CBIN0282948

1242

1242

Processed

31/05/2023

078489393

SHUKHNA

CENTRAL BANK OF INDIA(607115)

238

MEHANDWANI

MP-45-007-034-001/96-A (HARTOL VANGRAM)

1745007034NRG24270520230198735

27/05/2023

RAM SINGH

1745007034WL008122

RAM SINGH

00089

CBIN0282948

1242

1242

Processed

31/05/2023

078489393

RAMSINGH

CENTRAL BANK OF INDIA(607115)

239

MEHANDWANI

MP-45-007-034-001/97-A (HARTOL VANGRAM)

1745007034NRG24270520230198738

27/05/2023

SAMAREE

1745007034WL008122

SAMAREE

00089

CBIN0282948

1242

1242

Processed

31/05/2023

078489393

SAMAREE

BANK OF BARODA(606985)

240

MEHANDWANI

MP-45-007-034-001/97-A (HARTOL VANGRAM)

1745007034NRG24270520230198737

27/05/2023

SAMAREE

1745007034WL008122

SAMAREE

00089

CBIN0282948

1242

1242

Processed

31/05/2023

078489393

SAMAREE

CENTRAL BANK OF INDIA(607115)

241

MEHANDWANI

MP-45-007-040-003/10-B (PATRITOLA MAAL)

1745007040NRG24270520230197876

27/05/2023

PATIRAM

1745007040WL008080

PATIRAM

00089

CBIN0282948

183

183

Processed

31/05/2023

078489393

PATIRAM

CENTRAL BANK OF INDIA(607115)

242

MEHANDWANI

MP-45-007-040-003/101-A (PATRITOLA MAAL)

1745007040NRG24270520230197878

27/05/2023

BHAGU

1745007040WL008080

BHAGU

00089

CBIN0282948

549

549

Processed

31/05/2023

078489393

BHAGU

STATE BANK OF INDIA(508548)

243

MEHANDWANI

MP-45-007-040-003/102-A (PATRITOLA MAAL)

1745007040NRG24270520230197879

27/05/2023

SAHJAN

1745007040WL008080

SAHJAN

00089

CBIN0282948

915

915

Processed

31/05/2023

078489393

SAHJAN

CENTRAL BANK OF INDIA(607115)

244

MEHANDWANI

MP-45-007-040-003/102-B (PATRITOLA MAAL)

1745007040NRG24270520230197880

27/05/2023

BARE LAL

1745007040WL008080

BARE LAL

00089

CBIN0282948

915

915

Processed

31/05/2023

078489393

BARELAL

CENTRAL BANK OF INDIA(607115)

245

MEHANDWANI

MP-45-007-040-003/11-A (PATRITOLA MAAL)

1745007040NRG24270520230197881

27/05/2023

GOPAL

1745007040WL008080

GOPAL

00089

CBIN0282948

915

915

Processed

31/05/2023

078489393

GOPAL

INDIA POST PAYMENTS BANK LIMITED(508528)

246

MEHANDWANI

MP-45-007-040-003/114-A (PATRITOLA MAAL)

1745007040NRG24270520230197882

27/05/2023

MOHAN

1745007040WL008080

MOHAN

00089

CBIN0282948

915

915

Processed

31/05/2023

078489393

MOHAN

CENTRAL BANK OF INDIA(607115)

247

MEHANDWANI

MP-45-007-040-003/115-A (PATRITOLA MAAL)

1745007040NRG24270520230197884

27/05/2023

NANSAIYA

1745007040WL008080

NANSAIYA

00089

CBIN0282948

915

915

Processed

31/05/2023

078489393

NANSAIYA

INDIAN BANK(607105)

248

MEHANDWANI

MP-45-007-040-003/117-A (PATRITOLA MAAL)

1745007040NRG24270520230197885

27/05/2023

SUKHANANDI

1745007040WL008080

SUKHANANDI

00089

CBIN0282948

915

915

Processed

31/05/2023

078489393

SUKHANANDI

CENTRAL BANK OF INDIA(607115)

249

MEHANDWANI

MP-45-007-040-003/119-A (PATRITOLA MAAL)

1745007040NRG24270520230197889

27/05/2023

GYANBATI

1745007040WL008080

GYANBATI

00089

CBIN0282948

183

183

Processed

31/05/2023

078489393

GYANBATI

INDIA POST PAYMENTS BANK LIMITED(508528)

250

MEHANDWANI

MP-45-007-040-003/123-D (PATRITOLA MAAL)

1745007040NRG24270520230197893

27/05/2023

PYARE LAL

1745007040WL008080

PYARE LAL

00089

CBIN0282948

915

915

Processed

31/05/2023

078489393

PYARELAL

UNION BANK OF INDIA(508500)

251

MEHANDWANI

MP-45-007-040-003/128-A (PATRITOLA MAAL)

1745007040NRG24270520230197894

27/05/2023

PARSAD

1745007040WL008080

PARSAD

00089

CBIN0282948

915

915

Processed

31/05/2023

078489393

PARSAD

INDIA POST PAYMENTS BANK LIMITED(508528)

252

MEHANDWANI

MP-45-007-040-003/128-C (PATRITOLA MAAL)

1745007040NRG24270520230197896

27/05/2023

NOHAR SINGH

1745007040WL008080

NOHAR SINGH

00089

CBIN0282948

183

183

Processed

31/05/2023

078489393

NOHARSINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

253

MEHANDWANI

MP-45-007-040-003/133-A (PATRITOLA MAAL)

1745007040NRG24270520230197897

27/05/2023

LOKA SINGH

1745007040WL008080

LOKA SINGH

00089

CBIN0282948

732

732

Processed

31/05/2023

078489393

LOKASINGH

CENTRAL BANK OF INDIA(607115)

254

MEHANDWANI

MP-45-007-040-003/14-B (PATRITOLA MAAL)

1745007040NRG24270520230197898

27/05/2023

SANTLAL

1745007040WL008080

SANTLAL

00089

CBIN0282948

183

183

Processed

31/05/2023

078489393

SANTLAL

CENTRAL BANK OF INDIA(607115)

255

MEHANDWANI

MP-45-007-040-003/15-A (PATRITOLA MAAL)

1745007040NRG24270520230197899

27/05/2023

JHUNNILAL

1745007040WL008080

JHUNNILAL

00089

CBIN0282948

915

915

Processed

31/05/2023

078489393

JHUNNILAL

CENTRAL BANK OF INDIA(607115)

256

MEHANDWANI

MP-45-007-040-003/150 (PATRITOLA MAAL)

1745007040NRG24270520230197900

27/05/2023

JAY SINGH

1745007040WL008080

JAY SINGH

00089

CBIN0282948

915

915

Processed

31/05/2023

078489393

JAYSINGH

STATE BANK OF INDIA(508548)

257

MEHANDWANI

MP-45-007-040-003/152 (PATRITOLA MAAL)

1745007040NRG24270520230197902

27/05/2023

FUNDILAL

1745007040WL008080

FUNDILAL

00089

CBIN0282948

915

915

Processed

31/05/2023

078489393

FUNDILAL

CENTRAL BANK OF INDIA(607115)

258

MEHANDWANI

MP-45-007-040-003/154 (PATRITOLA MAAL)

1745007040NRG24270520230197904

27/05/2023

SUKHDEEN

1745007040WL008080

SUKHDEEN

00089

CBIN0282948

183

183

Processed

31/05/2023

078489393

SUKHDEEN

STATE BANK OF INDIA(508548)

259

MEHANDWANI

MP-45-007-040-003/155 (PATRITOLA MAAL)

1745007040NRG24270520230197905

27/05/2023

RAMSAY SINGH

1745007040WL008080

RAMSAY SINGH

00089

CBIN0282948

183

183

Processed

31/05/2023

078489393

RAMSAYSINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

260

MEHANDWANI

MP-45-007-040-003/157 (PATRITOLA MAAL)

1745007040NRG24270520230197906

27/05/2023

RAMSINGH

1745007040WL008080

RAMSINGH

00089

CBIN0282948

915

915

Processed

31/05/2023

078489393

RAMSINGH

CENTRAL BANK OF INDIA(607115)

261

MEHANDWANI

MP-45-007-040-003/158 (PATRITOLA MAAL)

1745007040NRG24270520230197908

27/05/2023

PAHAL SINGH

1745007040WL008080

PAHAL SINGH

00089

CBIN0282948

915

915

Processed

31/05/2023

078489393

PAHALSINGH

CENTRAL BANK OF INDIA(607115)

262

MEHANDWANI

MP-45-007-040-003/18-A (PATRITOLA MAAL)

1745007040NRG24270520230197911

27/05/2023

SUBESHA

1745007040WL008080

SUBESHA

00089

CBIN0282948

915

915

Processed

31/05/2023

078489393

SUBESHA

CENTRAL BANK OF INDIA(607115)

263

MEHANDWANI

MP-45-007-040-003/21-A (PATRITOLA MAAL)

1745007040NRG24270520230197913

27/05/2023

MOLE

1745007040WL008080

MOLE

00089

CBIN0282948

915

915

Processed

31/05/2023

078489393

MOLE

CENTRAL BANK OF INDIA(607115)

264

MEHANDWANI

MP-45-007-040-003/23-A (PATRITOLA MAAL)

1745007040NRG24270520230197914

27/05/2023

HEM SINGH

1745007040WL008080

HEM SINGH

00089

CBIN0282948

183

183

Processed

31/05/2023

078489393

HEMSINGH

CENTRAL BANK OF INDIA(607115)

265

MEHANDWANI

MP-45-007-040-003/230-B (PATRITOLA MAAL)

1745007040NRG24270520230197916

27/05/2023

Sukarti Bai

1745007040WL008080

Sukarti Bai

00089

CBIN0282948

915

915

Processed

31/05/2023

078489393

SukartiBai

INDIA POST PAYMENTS BANK LIMITED(508528)

266

MEHANDWANI

MP-45-007-040-003/28-B (PATRITOLA MAAL)

1745007040NRG24270520230197918

27/05/2023

KALAR SINGH

1745007040WL008080

KALAR SINGH

00089

CBIN0282948

915

915

Processed

31/05/2023

078489393

KALARSINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

267

MEHANDWANI

MP-45-007-040-003/29-A (PATRITOLA MAAL)

1745007040NRG24270520230197919

27/05/2023

AMARSAY

1745007040WL008080

AMARSAY

00089

CBIN0282948

915

915

Processed

31/05/2023

078489393

AMARSAY

CENTRAL BANK OF INDIA(607115)

268

MEHANDWANI

MP-45-007-040-003/31-B (PATRITOLA MAAL)

1745007040NRG24270520230197920

27/05/2023

NAVAL SINGH

1745007040WL008080

NAVAL SINGH

00089

CBIN0282948

183

183

Processed

31/05/2023

078489393

NAVALSINGH

CENTRAL BANK OF INDIA(607115)

269

MEHANDWANI

MP-45-007-040-003/33-A (PATRITOLA MAAL)

1745007040NRG24270520230197922

27/05/2023

DHARMOO

1745007040WL008080

DHARMOO

00089

CBIN0282948

183

183

Processed

31/05/2023

078489393

DHARMOO

CENTRAL BANK OF INDIA(607115)

270

MEHANDWANI

MP-45-007-040-003/34-A (PATRITOLA MAAL)

1745007040NRG24270520230197924

27/05/2023

RATIRAM

1745007040WL008080

RATIRAM

00089

CBIN0282948

915

915

Processed

31/05/2023

078489393

RATIRAM

CENTRAL BANK OF INDIA(607115)

271

MEHANDWANI

MP-45-007-040-003/36-A (PATRITOLA MAAL)

1745007040NRG24270520230197925

27/05/2023

HANMAT

1745007040WL008080

HANMAT

00089

CBIN0282948

915

915

Processed

31/05/2023

078489393

HANMAT

STATE BANK OF INDIA(508548)

272

MEHANDWANI

MP-45-007-040-003/36-B (PATRITOLA MAAL)

1745007040NRG24270520230197926

27/05/2023

BAJARIYA BAI

1745007040WL008080

BAJARIYA BAI

00089

CBIN0282948

915

915

Processed

31/05/2023

078489393

BAJARIYABAI

CENTRAL BANK OF INDIA(607115)

273

MEHANDWANI

MP-45-007-040-003/4-A (PATRITOLA MAAL)

1745007040NRG24270520230197928

27/05/2023

HARI LAL

1745007040WL008080

HARI LAL

00089

CBIN0282948

732

732

Processed

31/05/2023

078489393

HARILAL

CENTRAL BANK OF INDIA(607115)

274

MEHANDWANI

MP-45-007-040-003/45-A (PATRITOLA MAAL)

1745007040NRG24270520230197934

27/05/2023

JAHAR SINGH

1745007040WL008080

JAHAR SINGH

00089

CBIN0282948

915

915

Processed

31/05/2023

078489393

JAHARSINGH

CENTRAL BANK OF INDIA(607115)

275

MEHANDWANI

MP-45-007-040-003/47-A (PATRITOLA MAAL)

1745007040NRG24270520230197935

27/05/2023

SUKHMEN

1745007040WL008080

SUKHMEN

00089

CBIN0282948

915

915

Processed

31/05/2023

078489393

SUKHMEN

CENTRAL BANK OF INDIA(607115)

276

MEHANDWANI

MP-45-007-040-003/50-B (PATRITOLA MAAL)

1745007040NRG24270520230197937

27/05/2023

bhaduva singh

1745007040WL008080

bhaduva singh

00089

CBIN0282948

366

366

Processed

31/05/2023

078489393

bhaduvasingh

CENTRAL BANK OF INDIA(607115)

277

MEHANDWANI

MP-45-007-040-003/51-A (PATRITOLA MAAL)

1745007040NRG24270520230197938

27/05/2023

MANGAL SINGH

1745007040WL008080

MANGAL SINGH

00089

CBIN0282948

915

915

Processed

31/05/2023

078489393

MANGALSINGH

CENTRAL BANK OF INDIA(607115)

278

MEHANDWANI

MP-45-007-040-003/52-A (PATRITOLA MAAL)

1745007040NRG24270520230197939

27/05/2023

SHOBHARAM

1745007040WL008080

SHOBHARAM

00089

CBIN0282948

915

915

Processed

31/05/2023

078489393

SHOBHARAM

CENTRAL BANK OF INDIA(607115)

279

MEHANDWANI

MP-45-007-040-003/59-A (PATRITOLA MAAL)

1745007040NRG24270520230197945

27/05/2023

DROPA SINGH

1745007040WL008080

DROPA SINGH

00089

CBIN0282948

366

366

Processed

31/05/2023

078489393

DROPASINGH

CENTRAL BANK OF INDIA(607115)

280

MEHANDWANI

MP-45-007-040-003/65-A (PATRITOLA MAAL)

1745007040NRG24270520230197949

27/05/2023

SUBBE

1745007040WL008080

SUBBE

00089

CBIN0282948

915

915

Processed

31/05/2023

078489393

SUBBE

CENTRAL BANK OF INDIA(607115)

281

MEHANDWANI

MP-45-007-040-003/68-A (PATRITOLA MAAL)

1745007040NRG24270520230197950

27/05/2023

DHARAM SINGH

1745007040WL008080

DHARAM SINGH

00089

CBIN0282948

183

183

Processed

31/05/2023

078489393

DHARAMSINGH

CENTRAL BANK OF INDIA(607115)

282

MEHANDWANI

MP-45-007-040-003/7-A (PATRITOLA MAAL)

1745007040NRG24270520230197951

27/05/2023

GOPSAY

1745007040WL008080

GOPSAY

00089

CBIN0282948

915

915

Processed

31/05/2023

078489393

GOPSAY

CENTRAL BANK OF INDIA(607115)

283

MEHANDWANI

MP-45-007-040-003/73-B (PATRITOLA MAAL)

1745007040NRG24270520230197953

27/05/2023

GEND SINGH

1745007040WL008080

GEND SINGH

00089

CBIN0282948

915

915

Processed

31/05/2023

078489393

GENDSINGH

CENTRAL BANK OF INDIA(607115)

284

MEHANDWANI

MP-45-007-040-003/75-A (PATRITOLA MAAL)

1745007040NRG24270520230197956

27/05/2023

GENDA

1745007040WL008080

GENDA

00089

CBIN0282948

915

915

Processed

31/05/2023

078489393

GENDA

CENTRAL BANK OF INDIA(607115)

285

MEHANDWANI

MP-45-007-040-003/76-B (PATRITOLA MAAL)

1745007040NRG24270520230197957

27/05/2023

HEERA SINGH

1745007040WL008080

HEERA SINGH

00089

CBIN0282948

915

915

Processed

31/05/2023

078489393

HEERASINGH

STATE BANK OF INDIA(508548)

286

MEHANDWANI

MP-45-007-040-003/76-C (PATRITOLA MAAL)

1745007040NRG24270520230197958

27/05/2023

Hirondiya Bai

1745007040WL008080

Hirondiya Bai

00089

CBIN0282948

915

915

Processed

31/05/2023

078489393

HirondiyaBai

CENTRAL BANK OF INDIA(607115)

287

MEHANDWANI

MP-45-007-040-003/77-A (PATRITOLA MAAL)

1745007040NRG24270520230197959

27/05/2023

KEHAR SINGH

1745007040WL008080

KEHAR SINGH

00089

CBIN0282948

183

183

Processed

31/05/2023

078489393

KEHARSINGH

CENTRAL BANK OF INDIA(607115)

288

MEHANDWANI

MP-45-007-040-003/84-A (PATRITOLA MAAL)

1745007040NRG24270520230197965

27/05/2023

DARSAN

1745007040WL008080

DARSAN

00089

CBIN0282948

915

915

Processed

31/05/2023

078489393

DARSAN

INDIA POST PAYMENTS BANK LIMITED(508528)

289

MEHANDWANI

MP-45-007-040-003/84-B (PATRITOLA MAAL)

1745007040NRG24270520230197966

27/05/2023

Pancham Singh Maravi

1745007040WL008080

Pancham Singh Maravi

00089

CBIN0282948

915

915

Processed

31/05/2023

078489393

PanchamSinghMaravi

CENTRAL BANK OF INDIA(607115)

290

MEHANDWANI

MP-45-007-040-003/87-B (PATRITOLA MAAL)

1745007040NRG24270520230197968

27/05/2023

LALOO

1745007040WL008080

LALOO

00089

CBIN0282948

183

183

Processed

31/05/2023

078489393

LALOO

CENTRAL BANK OF INDIA(607115)

291

MEHANDWANI

MP-45-007-040-003/91-A (PATRITOLA MAAL)

1745007040NRG24270520230197972

27/05/2023

SUHANA

1745007040WL008080

SUHANA

00089

CBIN0282948

915

915

Processed

31/05/2023

078489393

SUHANA

CENTRAL BANK OF INDIA(607115)

SubTotal

267450

267450

292

MEHANDWANI

MP-45-007-034-001/31-B (HARTOL VANGRAM)

1745007034NRG24270520230197591

27/05/2023

PRAM LAL

1745007034WL008072

PRAM LAL

00089

CBIN0283015

1182

1182

Processed

31/05/2023

078489393

PRAMLAL

AXIS BANK(607153)

SubTotal

1182

1182

293

MEHANDWANI

MP-45-007-030-001/157-A (BHALWARA)

1745007030NRG24270520230197679

27/05/2023

Khem Singh

1745007030WL008077

Khem Singh

00176

IDIB000D070

1140

1140

Processed

31/05/2023

078489393

KhemSingh

INDIAN BANK(607105)

SubTotal

1140

1140

294

MEHANDWANI

MP-45-007-034-001/78-B (HARTOL VANGRAM)

1745007034NRG24270520230197597

27/05/2023

HEMLATA

1745007034WL008072

HEMLATA

00354

PUNB0601500

985

985

Processed

31/05/2023

078489393

HEMLATA

STATE BANK OF INDIA(508548)

SubTotal

985

985

295

MEHANDWANI

MP-45-007-030-001/131-B (BHALWARA)

1745007030NRG24270520230197657

27/05/2023

TEERATH SINGH

1745007030WL008077

TEERATH SINGH

00468

UBIN0542628

1140

1140

Processed

31/05/2023

078489393

TEERATHSINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

296

MEHANDWANI

MP-45-007-030-001/142-B (BHALWARA)

1745007030NRG24270520230197670

27/05/2023

Rohit Kumar

1745007030WL008077

Rohit Kumar

00468

UBIN0542628

1140

1140

Processed

31/05/2023

078489393

RohitKumar

CENTRAL BANK OF INDIA(607115)

297

MEHANDWANI

MP-45-007-030-001/166-B (BHALWARA)

1745007030NRG24270520230197684

27/05/2023

DEEKSHA MARKAM

1745007030WL008077

DEEKSHA MARKAM

00468

UBIN0542628

1140

1140

Processed

31/05/2023

078489393

DEEKSHAMARKAM

CENTRAL BANK OF INDIA(607115)

298

MEHANDWANI

MP-45-007-030-001/46-C (BHALWARA)

1745007030NRG24270520230197724

27/05/2023

RAJES KUMAR

1745007030WL008077

RAJES KUMAR

00468

UBIN0542628

1140

1140

Processed

31/05/2023

078489393

RAJESKUMAR

CENTRAL BANK OF INDIA(607115)

299

MEHANDWANI

MP-45-007-031-003/153 (KALGITOLA)

1745007000NRG24270520230203349

27/05/2023

mahtinbai

1745007WL008351

mahtinbai

00468

UBIN0542628

884

884

Processed

31/05/2023

078489393

mahtinbai

UNION BANK OF INDIA(508500)

300

MEHANDWANI

MP-45-007-031-003/172 (KALGITOLA)

1745007000NRG24270520230203350

27/05/2023

YASHODA BAI

1745007WL008351

YASHODA BAI

00468

UBIN0542628

663

663

Processed

31/05/2023

078489393

YASHODABAI

UNION BANK OF INDIA(508500)

301

MEHANDWANI

MP-45-007-034-001/153-A (HARTOL VANGRAM)

1745007034NRG24270520230197605

27/05/2023

Sevkali

1745007034WL008073

Sevkali

00468

UBIN0542628

1212

1212

Processed

31/05/2023

078489393

Sevkali

UNION BANK OF INDIA(508500)

302

MEHANDWANI

MP-45-007-034-001/174-C (HARTOL VANGRAM)

1745007034NRG24270520230198716

27/05/2023

Shivcharan

1745007034WL008122

Shivcharan

00468

UBIN0542628

1242

1242

Processed

31/05/2023

078489393

Shivcharan

CENTRAL BANK OF INDIA(607115)

303

MEHANDWANI

MP-45-007-034-001/184-C (HARTOL VANGRAM)

1745007034NRG24270520230197586

27/05/2023

Bihari markam

1745007034WL008072

Bihari markam

00468

UBIN0542628

788

788

Processed

31/05/2023

078489393

Biharimarkam

UNION BANK OF INDIA(508500)

304

MEHANDWANI

MP-45-007-034-001/230-D (HARTOL VANGRAM)

1745007034NRG24270520230198721

27/05/2023

RAJKUMAR YADAV

1745007034WL008122

RAJKUMAR YADAV

00468

UBIN0542628

1242

1242

Processed

31/05/2023

078489393

RAJKUMARYADAV

UNION BANK OF INDIA(508500)

305

MEHANDWANI

MP-45-007-034-001/235-A (HARTOL VANGRAM)

1745007034NRG24270520230198722

27/05/2023

bhagvat

1745007034WL008122

bhagvat

00468

UBIN0542628

1242

1242

Processed

31/05/2023

078489393

bhagvat

UNION BANK OF INDIA(508500)

306

MEHANDWANI

MP-45-007-034-001/31-A (HARTOL VANGRAM)

1745007034NRG24270520230197590

27/05/2023

SUNDARIYA BAI

1745007034WL008072

SUNDARIYA BAI

00468

UBIN0542628

1182

1182

Processed

31/05/2023

078489393

SUNDARIYABAI

UNION BANK OF INDIA(508500)

307

MEHANDWANI

MP-45-007-034-001/31-B (HARTOL VANGRAM)

1745007034NRG24270520230197592

27/05/2023

RUKMANI

1745007034WL008072

RUKMANI

00468

UBIN0542628

1182

1182

Processed

31/05/2023

078489393

RUKMANI

UNION BANK OF INDIA(508500)

308

MEHANDWANI

MP-45-007-034-001/31-C (HARTOL VANGRAM)

1745007034NRG24270520230197594

27/05/2023

NARBADIYA

1745007034WL008072

NARBADIYA

00468

UBIN0542628

1182

1182

Processed

31/05/2023

078489393

NARBADIYA

UNION BANK OF INDIA(508500)

309

MEHANDWANI

MP-45-007-034-001/31-C (HARTOL VANGRAM)

1745007034NRG24270520230197593

27/05/2023

PAHAP SINGH

1745007034WL008072

PAHAP SINGH

00468

UBIN0542628

1182

1182

Processed

31/05/2023

078489393

PAHAPSINGH

UNION BANK OF INDIA(508500)

310

MEHANDWANI

MP-45-007-034-001/38-B (HARTOL VANGRAM)

1745007034NRG24270520230197595

27/05/2023

Gangotri bai

1745007034WL008072

Gangotri bai

00468

UBIN0542628

1182

1182

Processed

31/05/2023

078489393

Gangotribai

UNION BANK OF INDIA(508500)

311

MEHANDWANI

MP-45-007-034-001/96-A (HARTOL VANGRAM)

1745007034NRG24270520230198736

27/05/2023

Kamaliya bai

1745007034WL008122

Kamaliya bai

00468

UBIN0542628

1242

1242

Processed

31/05/2023

078489393

Kamaliyabai

UNION BANK OF INDIA(508500)

SubTotal

18985

18985

312

MEHANDWANI

MP-45-007-001-001/403-A (BILGADA)

1745007000NRG24270520230203393

27/05/2023

FHOOLA BAI

1745007WL008353

FHOOLA BAI

00691

IPOS0000001

884

884

Processed

31/05/2023

078489393

FHOOLABAI

INDIA POST PAYMENTS BANK LIMITED(508528)

313

MEHANDWANI

MP-45-007-032-002/186-A (KHAJARWARA)

1745007032NRG24270520230202174

27/05/2023

Budhiya Bai

1745007032WL008303

Budhiya Bai

00691

IPOS0000001

1000

1000

Processed

31/05/2023

078489393

BudhiyaBai

INDIA POST PAYMENTS BANK LIMITED(508528)

314

MEHANDWANI

MP-45-007-032-002/186-A (KHAJARWARA)

1745007032NRG24270520230202175

27/05/2023

Mamta

1745007032WL008303

Mamta

00691

IPOS0000001

1000

1000

Processed

31/05/2023

078489393

Mamta

INDIA POST PAYMENTS BANK LIMITED(508528)

315

MEHANDWANI

MP-45-007-032-002/189-B (KHAJARWARA)

1745007032NRG24270520230202178

27/05/2023

vinita sahu

1745007032WL008303

vinita sahu

00691

IPOS0000001

1000

1000

Processed

31/05/2023

078489393

vinitasahu

INDIA POST PAYMENTS BANK LIMITED(508528)

316

MEHANDWANI

MP-45-007-032-002/243-A (KHAJARWARA)

1745007032NRG24270520230202197

27/05/2023

bhuvneshwar

1745007032WL008303

bhuvneshwar

00691

IPOS0000001

1200

1200

Processed

31/05/2023

078489393

bhuvneshwar

INDIA POST PAYMENTS BANK LIMITED(508528)

317

MEHANDWANI

MP-45-007-040-003/42-B (PATRITOLA MAAL)

1745007040NRG24270520230197931

27/05/2023

Tikiya Bai

1745007040WL008080

Tikiya Bai

00691

IPOS0000001

915

915

Processed

31/05/2023

078489393

TikiyaBai

INDIA POST PAYMENTS BANK LIMITED(508528)

318

MEHANDWANI

MP-45-007-040-003/96-C (PATRITOLA MAAL)

1745007040NRG24270520230197977

27/05/2023

Ganshi Bai

1745007040WL008080

Ganshi Bai

00691

IPOS0000001

915

915

Processed

31/05/2023

078489393

GanshiBai

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

6914

6914

Total

320629

320629

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEHANDWANI	MP1745007_270523APB_FTO_60315	Central Bank Of India	CBIN0281545	MAHEDWANI	23058
2	MEHANDWANI	MP1745007_270523APB_FTO_60315	Central Bank Of India	CBIN0282748	ESA	915
3	MEHANDWANI	MP1745007_270523APB_FTO_60315	Central Bank Of India	CBIN0282948	KATHAUTHIYA	267450
4	MEHANDWANI	MP1745007_270523APB_FTO_60315	Central Bank Of India	CBIN0283015	DINDORI	1182
5	MEHANDWANI	MP1745007_270523APB_FTO_60315	Indian Bank	IDIB000D070	DINDORI	1140
6	MEHANDWANI	MP1745007_270523APB_FTO_60315	Punjab National Bank	PUNB0601500	NAHAR SPINNING MILLS MANDIDEEP	985
7	MEHANDWANI	MP1745007_270523APB_FTO_60315	Union Bank of India	UBIN0542628	SAKKA	18985
8	MEHANDWANI	MP1745007_270523APB_FTO_60315	India Post Payments Bank	IPOS0000001	Dindori	1830
9	MEHANDWANI	MP1745007_270523APB_FTO_60315	India Post Payments Bank	IPOS0000001	Mandla	5084

Download In Excel