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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:46:47 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_060523APB_FTO_31034

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-45-007-028-001/165-B (BHODASAAJ MAAL)

1745007000NRG24060520230075495

06/05/2023

RAM KUMAR

1745007WL003690

RAM KUMAR

00032

UTIB0002049

1146

1146

Processed

15/05/2023

688343876

RAMKUMAR

STATE BANK OF INDIA(508548)

SubTotal

1146

1146

2

MEHANDWANI

MP-45-007-028-001/200-B (BHODASAAJ MAAL)

1745007000NRG24060520230075522

06/05/2023

Rohit Kuamar

1745007WL003690

Rohit Kuamar

00078

CNRB0004113

1146

1146

Processed

15/05/2023

688343876

RohitKuamar

CANARA BANK(508532)

SubTotal

1146

1146

3

MEHANDWANI

MP-45-007-028-001/238-B (BHODASAAJ MAAL)

1745007000NRG24060520230075555

06/05/2023

Mamta

1745007WL003690

Mamta

00089

CBIN0281522

1146

1146

Processed

15/05/2023

688343876

Mamta

CENTRAL BANK OF INDIA(607115)

SubTotal

1146

1146

4

MEHANDWANI

MP-45-007-004-001/101-B (DOGARGHAT)

1745007004NRG24060520230076799

06/05/2023

HANSRAM

1745007004WL003715

HANSRAM

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

HANSRAM

CENTRAL BANK OF INDIA(607115)

5

MEHANDWANI

MP-45-007-004-001/101-C (DOGARGHAT)

1745007004NRG24060520230076800

06/05/2023

TIJO BAI

1745007004WL003715

TIJO BAI

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

TIJOBAI

CENTRAL BANK OF INDIA(607115)

6

MEHANDWANI

MP-45-007-004-001/102-A (DOGARGHAT)

1745007004NRG24060520230076801

06/05/2023

SAMRO BAI

1745007004WL003715

SAMRO BAI

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

SAMROBAI

CENTRAL BANK OF INDIA(607115)

7

MEHANDWANI

MP-45-007-004-001/106-A (DOGARGHAT)

1745007004NRG24060520230076769

06/05/2023

RADHA BAI

1745007004WL003714

RADHA BAI

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

RADHABAI

CENTRAL BANK OF INDIA(607115)

8

MEHANDWANI

MP-45-007-004-001/108 (DOGARGHAT)

1745007004NRG24060520230076770

06/05/2023

rambati

1745007004WL003714

rambati

00089

CBIN0281545

760

760

Processed

15/05/2023

688343876

rambati

CENTRAL BANK OF INDIA(607115)

9

MEHANDWANI

MP-45-007-004-001/109-A (DOGARGHAT)

1745007004NRG24060520230076771

06/05/2023

MUKESH MARAVI

1745007004WL003714

MUKESH MARAVI

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

MUKESHMARAVI

CENTRAL BANK OF INDIA(607115)

10

MEHANDWANI

MP-45-007-004-001/110 (DOGARGHAT)

1745007004NRG24060520230076772

06/05/2023

GULJAR

1745007004WL003714

GULJAR

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

GULJAR

CENTRAL BANK OF INDIA(607115)

11

MEHANDWANI

MP-45-007-004-001/110-B (DOGARGHAT)

1745007004NRG24060520230076773

06/05/2023

MNI RAM

1745007004WL003714

MNI RAM

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

MNIRAM

CENTRAL BANK OF INDIA(607115)

12

MEHANDWANI

MP-45-007-004-001/111 (DOGARGHAT)

1745007004NRG24060520230076857

06/05/2023

BIRJHA

1745007004WL003718

BIRJHA

00089

CBIN0281545

760

760

Processed

15/05/2023

688343876

BIRJHA

CENTRAL BANK OF INDIA(607115)

13

MEHANDWANI

MP-45-007-004-001/111 (DOGARGHAT)

1745007004NRG24060520230076858

06/05/2023

LEELA BAI

1745007004WL003718

LEELA BAI

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

LEELABAI

CENTRAL BANK OF INDIA(607115)

14

MEHANDWANI

MP-45-007-004-001/113-B (DOGARGHAT)

1745007004NRG24060520230076859

06/05/2023

RAMPRASAD

1745007004WL003718

RAMPRASAD

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

RAMPRASAD

CENTRAL BANK OF INDIA(607115)

15

MEHANDWANI

MP-45-007-004-001/114 (DOGARGHAT)

1745007004NRG24060520230076802

06/05/2023

biriya bai

1745007004WL003715

biriya bai

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

biriyabai

CENTRAL BANK OF INDIA(607115)

16

MEHANDWANI

MP-45-007-004-001/114 (DOGARGHAT)

1745007004NRG24060520230076860

06/05/2023

PAHAL SINGH

1745007004WL003718

PAHAL SINGH

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

PAHALSINGH

CENTRAL BANK OF INDIA(607115)

17

MEHANDWANI

MP-45-007-004-001/120-A (DOGARGHAT)

1745007004NRG24060520230076774

06/05/2023

perem bai

1745007004WL003714

perem bai

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

perembai

CENTRAL BANK OF INDIA(607115)

18

MEHANDWANI

MP-45-007-004-001/126 (DOGARGHAT)

1745007004NRG24060520230076803

06/05/2023

LAMU

1745007004WL003715

LAMU

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

LAMU

CENTRAL BANK OF INDIA(607115)

19

MEHANDWANI

MP-45-007-004-001/126-A (DOGARGHAT)

1745007004NRG24060520230076804

06/05/2023

HEERA LAL

1745007004WL003715

HEERA LAL

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

HEERALAL

CENTRAL BANK OF INDIA(607115)

20

MEHANDWANI

MP-45-007-004-001/126-A (DOGARGHAT)

1745007004NRG24060520230076805

06/05/2023

MALTI BAI

1745007004WL003715

MALTI BAI

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

MALTIBAI

CENTRAL BANK OF INDIA(607115)

21

MEHANDWANI

MP-45-007-004-001/126-B (DOGARGHAT)

1745007004NRG24060520230076806

06/05/2023

DHAN SINGH

1745007004WL003715

DHAN SINGH

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

DHANSINGH

CENTRAL BANK OF INDIA(607115)

22

MEHANDWANI

MP-45-007-004-001/134-A (DOGARGHAT)

1745007004NRG24060520230076808

06/05/2023

Suneel Kumar

1745007004WL003715

Suneel Kumar

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

SuneelKumar

CENTRAL BANK OF INDIA(607115)

23

MEHANDWANI

MP-45-007-004-001/156-C (DOGARGHAT)

1745007004NRG24060520230076775

06/05/2023

PARVTEE BAI

1745007004WL003714

PARVTEE BAI

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

PARVTEEBAI

CENTRAL BANK OF INDIA(607115)

24

MEHANDWANI

MP-45-007-004-001/157-A (DOGARGHAT)

1745007004NRG24060520230076862

06/05/2023

FAGU SINGH

1745007004WL003718

FAGU SINGH

00089

CBIN0281545

950

950

Processed

15/05/2023

688343876

FAGUSINGH

CENTRAL BANK OF INDIA(607115)

25

MEHANDWANI

MP-45-007-004-001/158 (DOGARGHAT)

1745007004NRG24060520230076809

06/05/2023

ASVANTI

1745007004WL003715

ASVANTI

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

ASVANTI

CENTRAL BANK OF INDIA(607115)

26

MEHANDWANI

MP-45-007-004-001/171-B (DOGARGHAT)

1745007004NRG24060520230076864

06/05/2023

GYATRI BAI

1745007004WL003718

GYATRI BAI

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

GYATRIBAI

CENTRAL BANK OF INDIA(607115)

27

MEHANDWANI

MP-45-007-004-001/173-A (DOGARGHAT)

1745007004NRG24060520230076865

06/05/2023

KEHAR SINGH

1745007004WL003718

KEHAR SINGH

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

KEHARSINGH

CENTRAL BANK OF INDIA(607115)

28

MEHANDWANI

MP-45-007-004-001/174 (DOGARGHAT)

1745007004NRG24060520230076810

06/05/2023

BHAVAR SINGH

1745007004WL003715

BHAVAR SINGH

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

BHAVARSINGH

CENTRAL BANK OF INDIA(607115)

29

MEHANDWANI

MP-45-007-004-001/178-A (DOGARGHAT)

1745007004NRG24060520230076866

06/05/2023

BABU LAL

1745007004WL003718

BABU LAL

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

BABULAL

CENTRAL BANK OF INDIA(607115)

30

MEHANDWANI

MP-45-007-004-001/18 (DOGARGHAT)

1745007004NRG24060520230076776

06/05/2023

CHIRONJA BAI

1745007004WL003714

CHIRONJA BAI

00089

CBIN0281545

380

380

Processed

15/05/2023

688343876

CHIRONJABAI

CENTRAL BANK OF INDIA(607115)

31

MEHANDWANI

MP-45-007-004-001/18-C (DOGARGHAT)

1745007004NRG24060520230076777

06/05/2023

Manisa bai

1745007004WL003714

Manisa bai

00089

CBIN0281545

380

380

Processed

15/05/2023

688343876

Manisabai

STATE BANK OF INDIA(508548)

32

MEHANDWANI

MP-45-007-004-001/184-A (DOGARGHAT)

1745007004NRG24060520230076868

06/05/2023

NEELKANT

1745007004WL003718

NEELKANT

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

NEELKANT

CENTRAL BANK OF INDIA(607115)

33

MEHANDWANI

MP-45-007-004-001/184-A (DOGARGHAT)

1745007004NRG24060520230076869

06/05/2023

SOHADRI BAI

1745007004WL003718

SOHADRI BAI

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

SOHADRIBAI

CENTRAL BANK OF INDIA(607115)

34

MEHANDWANI

MP-45-007-004-001/187 (DOGARGHAT)

1745007004NRG24060520230076821

06/05/2023

SAKHU

1745007004WL003716

SAKHU

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

SAKHU

CENTRAL BANK OF INDIA(607115)

35

MEHANDWANI

MP-45-007-004-001/19 (DOGARGHAT)

1745007004NRG24060520230076811

06/05/2023

DEVRAJ

1745007004WL003715

DEVRAJ

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

DEVRAJ

CENTRAL BANK OF INDIA(607115)

36

MEHANDWANI

MP-45-007-004-001/20 (DOGARGHAT)

1745007004NRG24060520230076822

06/05/2023

baso bai

1745007004WL003716

baso bai

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

basobai

CENTRAL BANK OF INDIA(607115)

37

MEHANDWANI

MP-45-007-004-001/202 (DOGARGHAT)

1745007004NRG24060520230076778

06/05/2023

MANKUSINGH

1745007004WL003714

MANKUSINGH

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

MANKUSINGH

CENTRAL BANK OF INDIA(607115)

38

MEHANDWANI

MP-45-007-004-001/206 (DOGARGHAT)

1745007004NRG24060520230076824

06/05/2023

GANGAVATI BAI

1745007004WL003716

GANGAVATI BAI

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

GANGAVATIBAI

CENTRAL BANK OF INDIA(607115)

39

MEHANDWANI

MP-45-007-004-001/206 (DOGARGHAT)

1745007004NRG24060520230076823

06/05/2023

HANSRAM

1745007004WL003716

HANSRAM

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

HANSRAM

CENTRAL BANK OF INDIA(607115)

40

MEHANDWANI

MP-45-007-004-001/21 (DOGARGHAT)

1745007004NRG24060520230076780

06/05/2023

BIRAJO BAI

1745007004WL003714

BIRAJO BAI

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

BIRAJOBAI

CENTRAL BANK OF INDIA(607115)

41

MEHANDWANI

MP-45-007-004-001/212-A (DOGARGHAT)

1745007004NRG24060520230076825

06/05/2023

PAHARI

1745007004WL003716

PAHARI

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

PAHARI

CENTRAL BANK OF INDIA(607115)

42

MEHANDWANI

MP-45-007-004-001/214-A (DOGARGHAT)

1745007004NRG24060520230076812

06/05/2023

RAJARAM

1745007004WL003715

RAJARAM

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

RAJARAM

CENTRAL BANK OF INDIA(607115)

43

MEHANDWANI

MP-45-007-004-001/214-A (DOGARGHAT)

1745007004NRG24060520230076813

06/05/2023

RAJKUMARI

1745007004WL003715

RAJKUMARI

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

RAJKUMARI

CENTRAL BANK OF INDIA(607115)

44

MEHANDWANI

MP-45-007-004-001/215-A (DOGARGHAT)

1745007004NRG24060520230076870

06/05/2023

PTI RAM

1745007004WL003718

PTI RAM

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

PTIRAM

CENTRAL BANK OF INDIA(607115)

45

MEHANDWANI

MP-45-007-004-001/219-B (DOGARGHAT)

1745007004NRG24060520230076814

06/05/2023

BALARAM

1745007004WL003715

BALARAM

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

BALARAM

CENTRAL BANK OF INDIA(607115)

46

MEHANDWANI

MP-45-007-004-001/221-A (DOGARGHAT)

1745007004NRG24060520230076781

06/05/2023

PAHAREE

1745007004WL003714

PAHAREE

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

PAHAREE

CENTRAL BANK OF INDIA(607115)

47

MEHANDWANI

MP-45-007-004-001/226-A (DOGARGHAT)

1745007004NRG24060520230076782

06/05/2023

LAXMAN

1745007004WL003714

LAXMAN

00089

CBIN0281545

380

380

Processed

15/05/2023

688343876

LAXMAN

CENTRAL BANK OF INDIA(607115)

48

MEHANDWANI

MP-45-007-004-001/227-A (DOGARGHAT)

1745007004NRG24060520230076871

06/05/2023

RAMFAL

1745007004WL003718

RAMFAL

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

RAMFAL

CENTRAL BANK OF INDIA(607115)

49

MEHANDWANI

MP-45-007-004-001/228-A (DOGARGHAT)

1745007004NRG24060520230076783

06/05/2023

ANTRAM

1745007004WL003714

ANTRAM

00089

CBIN0281545

380

380

Processed

15/05/2023

688343876

ANTRAM

CENTRAL BANK OF INDIA(607115)

50

MEHANDWANI

MP-45-007-004-001/229-B (DOGARGHAT)

1745007004NRG24060520230076784

06/05/2023

STTEE LAL

1745007004WL003714

STTEE LAL

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

STTEELAL

CENTRAL BANK OF INDIA(607115)

51

MEHANDWANI

MP-45-007-004-001/239 (DOGARGHAT)

1745007004NRG24060520230076785

06/05/2023

basant

1745007004WL003714

basant

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

basant

STATE BANK OF INDIA(508548)

52

MEHANDWANI

MP-45-007-004-001/24 (DOGARGHAT)

1745007004NRG24060520230076786

06/05/2023

RAJARAM

1745007004WL003714

RAJARAM

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

RAJARAM

CENTRAL BANK OF INDIA(607115)

53

MEHANDWANI

MP-45-007-004-001/24-B (DOGARGHAT)

1745007004NRG24060520230076787

06/05/2023

PATIRAM

1745007004WL003714

PATIRAM

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

PATIRAM

CENTRAL BANK OF INDIA(607115)

54

MEHANDWANI

MP-45-007-004-001/240 (DOGARGHAT)

1745007004NRG24060520230076788

06/05/2023

manoj kumar

1745007004WL003714

manoj kumar

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

manojkumar

CENTRAL BANK OF INDIA(607115)

55

MEHANDWANI

MP-45-007-004-001/247-A (DOGARGHAT)

1745007004NRG24060520230076828

06/05/2023

Nilesh Kumar

1745007004WL003716

Nilesh Kumar

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

NileshKumar

CENTRAL BANK OF INDIA(607115)

56

MEHANDWANI

MP-45-007-004-001/27 (DOGARGHAT)

1745007004NRG24060520230076829

06/05/2023

HIRASINGH

1745007004WL003716

HIRASINGH

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

HIRASINGH

CENTRAL BANK OF INDIA(607115)

57

MEHANDWANI

MP-45-007-004-001/27-B (DOGARGHAT)

1745007004NRG24060520230076830

06/05/2023

DEVKI BAI

1745007004WL003716

DEVKI BAI

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

DEVKIBAI

CENTRAL BANK OF INDIA(607115)

58

MEHANDWANI

MP-45-007-004-001/31 (DOGARGHAT)

1745007004NRG24060520230076831

06/05/2023

NANHELAL

1745007004WL003716

NANHELAL

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

NANHELAL

CENTRAL BANK OF INDIA(607115)

59

MEHANDWANI

MP-45-007-004-001/31-B (DOGARGHAT)

1745007004NRG24060520230076832

06/05/2023

JHANKI BAI

1745007004WL003716

JHANKI BAI

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

JHANKIBAI

CENTRAL BANK OF INDIA(607115)

60

MEHANDWANI

MP-45-007-004-001/32-B (DOGARGHAT)

1745007004NRG24060520230076833

06/05/2023

SUDRSN DAS

1745007004WL003716

SUDRSN DAS

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

SUDRSNDAS

CENTRAL BANK OF INDIA(607115)

61

MEHANDWANI

MP-45-007-004-001/33 (DOGARGHAT)

1745007004NRG24060520230076834

06/05/2023

MANGLI BAI

1745007004WL003716

MANGLI BAI

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

MANGLIBAI

CENTRAL BANK OF INDIA(607115)

62

MEHANDWANI

MP-45-007-004-001/33-C (DOGARGHAT)

1745007004NRG24060520230076835

06/05/2023

MAHESH KUMAR

1745007004WL003716

MAHESH KUMAR

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

MAHESHKUMAR

CENTRAL BANK OF INDIA(607115)

63

MEHANDWANI

MP-45-007-004-001/36-C (DOGARGHAT)

1745007004NRG24060520230076874

06/05/2023

SAHAJAN SINGH

1745007004WL003718

SAHAJAN SINGH

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

SAHAJANSINGH

CENTRAL BANK OF INDIA(607115)

64

MEHANDWANI

MP-45-007-004-001/43-B (DOGARGHAT)

1745007004NRG24060520230076837

06/05/2023

DOMANIYABAI

1745007004WL003716

DOMANIYABAI

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

DOMANIYABAI

CENTRAL BANK OF INDIA(607115)

65

MEHANDWANI

MP-45-007-004-001/43-B (DOGARGHAT)

1745007004NRG24060520230076836

06/05/2023

JIYALAL

1745007004WL003716

JIYALAL

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

JIYALAL

CENTRAL BANK OF INDIA(607115)

66

MEHANDWANI

MP-45-007-004-001/48 (DOGARGHAT)

1745007004NRG24060520230076791

06/05/2023

RAMSINGH

1745007004WL003714

RAMSINGH

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

RAMSINGH

CENTRAL BANK OF INDIA(607115)

67

MEHANDWANI

MP-45-007-004-001/50-A (DOGARGHAT)

1745007004NRG24060520230076838

06/05/2023

JAMANAPRASAD

1745007004WL003716

JAMANAPRASAD

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

JAMANAPRASAD

CENTRAL BANK OF INDIA(607115)

68

MEHANDWANI

MP-45-007-004-001/54-A (DOGARGHAT)

1745007004NRG24060520230076839

06/05/2023

Santosh Kumar

1745007004WL003716

Santosh Kumar

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

SantoshKumar

CENTRAL BANK OF INDIA(607115)

69

MEHANDWANI

MP-45-007-004-001/54-B (DOGARGHAT)

1745007004NRG24060520230076840

06/05/2023

SUKHSEN

1745007004WL003716

SUKHSEN

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

SUKHSEN

CENTRAL BANK OF INDIA(607115)

70

MEHANDWANI

MP-45-007-004-001/56 (DOGARGHAT)

1745007004NRG24060520230076792

06/05/2023

JHUMKALAL

1745007004WL003714

JHUMKALAL

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

JHUMKALAL

CENTRAL BANK OF INDIA(607115)

71

MEHANDWANI

MP-45-007-004-001/59-A (DOGARGHAT)

1745007004NRG24060520230076841

06/05/2023

PHAGNIBAI

1745007004WL003716

PHAGNIBAI

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

PHAGNIBAI

CENTRAL BANK OF INDIA(607115)

72

MEHANDWANI

MP-45-007-004-001/6 (DOGARGHAT)

1745007004NRG24060520230076875

06/05/2023

MOHAN SINGH

1745007004WL003718

MOHAN SINGH

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

MOHANSINGH

CENTRAL BANK OF INDIA(607115)

73

MEHANDWANI

MP-45-007-004-001/61-A (DOGARGHAT)

1745007004NRG24060520230076842

06/05/2023

DULICHAND

1745007004WL003716

DULICHAND

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

DULICHAND

PUNJAB NATIONAL BANK(508568)

74

MEHANDWANI

MP-45-007-004-001/63-B (DOGARGHAT)

1745007004NRG24060520230076876

06/05/2023

ASARAM

1745007004WL003718

ASARAM

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

ASARAM

CENTRAL BANK OF INDIA(607115)

75

MEHANDWANI

MP-45-007-004-001/65 (DOGARGHAT)

1745007004NRG24060520230076877

06/05/2023

SUNDARI

1745007004WL003718

SUNDARI

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

SUNDARI

CENTRAL BANK OF INDIA(607115)

76

MEHANDWANI

MP-45-007-004-001/68 (DOGARGHAT)

1745007004NRG24060520230076793

06/05/2023

SHIVCHARAN

1745007004WL003714

SHIVCHARAN

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

SHIVCHARAN

CENTRAL BANK OF INDIA(607115)

77

MEHANDWANI

MP-45-007-004-001/73-B (DOGARGHAT)

1745007004NRG24060520230076794

06/05/2023

JETHU

1745007004WL003714

JETHU

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

JETHU

CENTRAL BANK OF INDIA(607115)

78

MEHANDWANI

MP-45-007-004-001/76-A (DOGARGHAT)

1745007004NRG24060520230076843

06/05/2023

KHERSINGH

1745007004WL003716

KHERSINGH

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

KHERSINGH

CENTRAL BANK OF INDIA(607115)

79

MEHANDWANI

MP-45-007-004-001/77-A (DOGARGHAT)

1745007004NRG24060520230076845

06/05/2023

CHALARAM

1745007004WL003716

CHALARAM

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

CHALARAM

CENTRAL BANK OF INDIA(607115)

80

MEHANDWANI

MP-45-007-004-001/77-A (DOGARGHAT)

1745007004NRG24060520230076846

06/05/2023

GULBASIYA BAI

1745007004WL003716

GULBASIYA BAI

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

GULBASIYABAI

CENTRAL BANK OF INDIA(607115)

81

MEHANDWANI

MP-45-007-004-001/8-B (DOGARGHAT)

1745007004NRG24060520230076795

06/05/2023

DevSingh

1745007004WL003714

DevSingh

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

DevSingh

CENTRAL BANK OF INDIA(607115)

82

MEHANDWANI

MP-45-007-004-001/82-B (DOGARGHAT)

1745007004NRG24060520230076847

06/05/2023

DEV LAL

1745007004WL003716

DEV LAL

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

DEVLAL

CENTRAL BANK OF INDIA(607115)

83

MEHANDWANI

MP-45-007-004-001/83-A (DOGARGHAT)

1745007004NRG24060520230076848

06/05/2023

RAMCHARAN

1745007004WL003716

RAMCHARAN

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

RAMCHARAN

CENTRAL BANK OF INDIA(607115)

84

MEHANDWANI

MP-45-007-004-001/89-A (DOGARGHAT)

1745007004NRG24060520230076817

06/05/2023

NNDA SING

1745007004WL003715

NNDA SING

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

NNDASING

CENTRAL BANK OF INDIA(607115)

85

MEHANDWANI

MP-45-007-004-001/89-B (DOGARGHAT)

1745007004NRG24060520230076818

06/05/2023

SEVA RAM

1745007004WL003715

SEVA RAM

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

SEVARAM

CENTRAL BANK OF INDIA(607115)

86

MEHANDWANI

MP-45-007-004-001/9 (DOGARGHAT)

1745007004NRG24060520230076796

06/05/2023

Mahlo Bai

1745007004WL003714

Mahlo Bai

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

MahloBai

CENTRAL BANK OF INDIA(607115)

87

MEHANDWANI

MP-45-007-004-001/90-B (DOGARGHAT)

1745007004NRG24060520230076819

06/05/2023

BIHAREE

1745007004WL003715

BIHAREE

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

BIHAREE

CENTRAL BANK OF INDIA(607115)

88

MEHANDWANI

MP-45-007-004-001/91-A (DOGARGHAT)

1745007004NRG24060520230076820

06/05/2023

Sant Lal

1745007004WL003715

Sant Lal

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

SantLal

CENTRAL BANK OF INDIA(607115)

89

MEHANDWANI

MP-45-007-004-001/93-A (DOGARGHAT)

1745007004NRG24060520230076879

06/05/2023

DURJAN

1745007004WL003718

DURJAN

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

DURJAN

CENTRAL BANK OF INDIA(607115)

90

MEHANDWANI

MP-45-007-004-001/99-B (DOGARGHAT)

1745007004NRG24060520230076797

06/05/2023

PHAGNA

1745007004WL003714

PHAGNA

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

PHAGNA

CENTRAL BANK OF INDIA(607115)

91

MEHANDWANI

MP-45-007-004-001/99-C (DOGARGHAT)

1745007004NRG24060520230076798

06/05/2023

rosan shingh

1745007004WL003714

rosan shingh

00089

CBIN0281545

1140

1140

Processed

15/05/2023

688343876

rosanshingh

CENTRAL BANK OF INDIA(607115)

92

MEHANDWANI

MP-45-007-006-001/225-A (DULHARI)

1745007000NRG24060520230075710

06/05/2023

AIYTO BAI

1745007WL003691

AIYTO BAI

00089

CBIN0281545

1170

1170

Processed

16/05/2023

688343876

AIYTOBAI

INDIA POST PAYMENTS BANK LIMITED(508528)

93

MEHANDWANI

MP-45-007-006-001/225-B (DULHARI)

1745007000NRG24060520230075711

06/05/2023

ROOP SINGH

1745007WL003691

ROOP SINGH

00089

CBIN0281545

1170

1170

Processed

16/05/2023

688343876

ROOPSINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

94

MEHANDWANI

MP-45-007-006-001/243-A (DULHARI)

1745007000NRG24060520230075713

06/05/2023

SUGRIV

1745007WL003691

SUGRIV

00089

CBIN0281545

1170

1170

Processed

15/05/2023

688343876

SUGRIV

CENTRAL BANK OF INDIA(607115)

95

MEHANDWANI

MP-45-007-006-001/244-A (DULHARI)

1745007000NRG24060520230075714

06/05/2023

SUREASH

1745007WL003691

SUREASH

00089

CBIN0281545

1170

1170

Processed

15/05/2023

688343876

SUREASH

CENTRAL BANK OF INDIA(607115)

96

MEHANDWANI

MP-45-007-006-001/244-B (DULHARI)

1745007000NRG24060520230075715

06/05/2023

KUMESH

1745007WL003691

KUMESH

00089

CBIN0281545

1170

1170

Processed

16/05/2023

688343876

KUMESH

INDIA POST PAYMENTS BANK LIMITED(508528)

97

MEHANDWANI

MP-45-007-006-001/246-B (DULHARI)

1745007000NRG24060520230075716

06/05/2023

KULESH

1745007WL003691

KULESH

00089

CBIN0281545

1170

1170

Processed

15/05/2023

688343876

KULESH

CENTRAL BANK OF INDIA(607115)

98

MEHANDWANI

MP-45-007-006-001/287-A (DULHARI)

1745007000NRG24060520230075728

06/05/2023

JITHAN

1745007WL003691

JITHAN

00089

CBIN0281545

780

780

Processed

15/05/2023

688343876

JITHAN

CENTRAL BANK OF INDIA(607115)

99

MEHANDWANI

MP-45-007-006-001/289-A (DULHARI)

1745007000NRG24060520230075731

06/05/2023

CHODHAR

1745007WL003691

CHODHAR

00089

CBIN0281545

1170

1170

Processed

15/05/2023

688343876

CHODHAR

CENTRAL BANK OF INDIA(607115)

100

MEHANDWANI

MP-45-007-006-001/290-A (DULHARI)

1745007000NRG24060520230075732

06/05/2023

GEETA BAI

1745007WL003691

GEETA BAI

00089

CBIN0281545

1170

1170

Processed

15/05/2023

688343876

GEETABAI

CENTRAL BANK OF INDIA(607115)

101

MEHANDWANI

MP-45-007-006-001/307-A (DULHARI)

1745007000NRG24060520230075734

06/05/2023

RATAN

1745007WL003691

RATAN

00089

CBIN0281545

1170

1170

Processed

15/05/2023

688343876

RATAN

CENTRAL BANK OF INDIA(607115)

102

MEHANDWANI

MP-45-007-006-001/308-A (DULHARI)

1745007000NRG24060520230075735

06/05/2023

PAHEAL SINGH

1745007WL003691

PAHEAL SINGH

00089

CBIN0281545

1170

1170

Processed

15/05/2023

688343876

PAHEALSINGH

CENTRAL BANK OF INDIA(607115)

103

MEHANDWANI

MP-45-007-006-001/309-A (DULHARI)

1745007000NRG24060520230075736

06/05/2023

SIYA BAI

1745007WL003691

SIYA BAI

00089

CBIN0281545

1170

1170

Processed

15/05/2023

688343876

SIYABAI

CENTRAL BANK OF INDIA(607115)

104

MEHANDWANI

MP-45-007-006-001/309-B (DULHARI)

1745007000NRG24060520230075737

06/05/2023

REKHA BAI

1745007WL003691

REKHA BAI

00089

CBIN0281545

1170

1170

Processed

16/05/2023

688343876

REKHABAI

INDIA POST PAYMENTS BANK LIMITED(508528)

105

MEHANDWANI

MP-45-007-006-001/310-A (DULHARI)

1745007000NRG24060520230075738

06/05/2023

BIARAGI

1745007WL003691

BIARAGI

00089

CBIN0281545

1170

1170

Processed

15/05/2023

688343876

BIARAGI

CENTRAL BANK OF INDIA(607115)

106

MEHANDWANI

MP-45-007-006-001/349-A (DULHARI)

1745007000NRG24060520230075746

06/05/2023

CHANDER

1745007WL003691

CHANDER

00089

CBIN0281545

1170

1170

Processed

15/05/2023

688343876

CHANDER

CENTRAL BANK OF INDIA(607115)

107

MEHANDWANI

MP-45-007-006-001/349-A (DULHARI)

1745007000NRG24060520230075747

06/05/2023

CHANDER

1745007WL003691

CHANDER

00089

CBIN0281545

1170

1170

Processed

15/05/2023

688343876

CHANDER

CENTRAL BANK OF INDIA(607115)

108

MEHANDWANI

MP-45-007-006-001/349-B (DULHARI)

1745007000NRG24060520230075748

06/05/2023

RAJESH SINGH

1745007WL003691

RAJESH SINGH

00089

CBIN0281545

1170

1170

Processed

16/05/2023

688343876

RAJESHSINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

109

MEHANDWANI

MP-45-007-006-001/350-A (DULHARI)

1745007000NRG24060520230075749

06/05/2023

HARI SNGH

1745007WL003691

HARI SNGH

00089

CBIN0281545

1170

1170

Processed

15/05/2023

688343876

HARISNGH

PUNJAB NATIONAL BANK(508568)

110

MEHANDWANI

MP-45-007-006-001/354-A (DULHARI)

1745007000NRG24060520230075752

06/05/2023

UMESH

1745007WL003691

UMESH

00089

CBIN0281545

1170

1170

Processed

15/05/2023

688343876

UMESH

CENTRAL BANK OF INDIA(607115)

111

MEHANDWANI

MP-45-007-006-001/382-A (DULHARI)

1745007000NRG24060520230075759

06/05/2023

SUMRIT

1745007WL003691

SUMRIT

00089

CBIN0281545

1170

1170

Processed

15/05/2023

688343876

SUMRIT

CENTRAL BANK OF INDIA(607115)

112

MEHANDWANI

MP-45-007-006-001/388-A (DULHARI)

1745007000NRG24060520230075761

06/05/2023

KESHU SINGH

1745007WL003691

KESHU SINGH

00089

CBIN0281545

1170

1170

Processed

15/05/2023

688343876

KESHUSINGH

CENTRAL BANK OF INDIA(607115)

113

MEHANDWANI

MP-45-007-006-001/39-A (DULHARI)

1745007000NRG24060520230075763

06/05/2023

Satnu Singh

1745007WL003691

Satnu Singh

00089

CBIN0281545

1170

1170

Processed

15/05/2023

688343876

SatnuSingh

CENTRAL BANK OF INDIA(607115)

114

MEHANDWANI

MP-45-007-006-001/427-A (DULHARI)

1745007000NRG24060520230075776

06/05/2023

GHANSHYAM

1745007WL003691

GHANSHYAM

00089

CBIN0281545

1170

1170

Processed

15/05/2023

688343876

GHANSHYAM

CENTRAL BANK OF INDIA(607115)

115

MEHANDWANI

MP-45-007-006-001/430-B (DULHARI)

1745007000NRG24060520230075779

06/05/2023

PATIRAM

1745007WL003691

PATIRAM

00089

CBIN0281545

1170

1170

Processed

16/05/2023

688343876

PATIRAM

INDIA POST PAYMENTS BANK LIMITED(508528)

116

MEHANDWANI

MP-45-007-006-001/454-B (DULHARI)

1745007000NRG24060520230075781

06/05/2023

RAMKUMAR

1745007WL003691

RAMKUMAR

00089

CBIN0281545

1170

1170

Processed

16/05/2023

688343876

RAMKUMAR

INDIA POST PAYMENTS BANK LIMITED(508528)

117

MEHANDWANI

MP-45-007-006-001/456-B (DULHARI)

1745007000NRG24060520230075782

06/05/2023

Sundo Bai

1745007WL003691

Sundo Bai

00089

CBIN0281545

1170

1170

Processed

15/05/2023

688343876

SundoBai

CENTRAL BANK OF INDIA(607115)

118

MEHANDWANI

MP-45-007-006-001/459-B (DULHARI)

1745007000NRG24060520230075783

06/05/2023

GUHA

1745007WL003691

GUHA

00089

CBIN0281545

1170

1170

Processed

15/05/2023

688343876

GUHA

CENTRAL BANK OF INDIA(607115)

119

MEHANDWANI

MP-45-007-028-001/148-B (BHODASAAJ MAAL)

1745007000NRG24060520230075490

06/05/2023

Komal Singh

1745007WL003690

Komal Singh

00089

CBIN0281545

764

764

Processed

15/05/2023

688343876

KomalSingh

CENTRAL BANK OF INDIA(607115)

120

MEHANDWANI

MP-45-007-028-001/206-B (BHODASAAJ MAAL)

1745007000NRG24060520230075533

06/05/2023

Nirmila Paraste

1745007WL003690

Nirmila Paraste

00089

CBIN0281545

955

955

Processed

15/05/2023

688343876

NirmilaParaste

CENTRAL BANK OF INDIA(607115)

121

MEHANDWANI

MP-45-007-028-002/23-B (BHODASAAJ MAAL)

1745007000NRG24060520230075630

06/05/2023

dujendra

1745007WL003690

dujendra

00089

CBIN0281545

1146

1146

Processed

16/05/2023

688343876

dujendra

INDIA POST PAYMENTS BANK LIMITED(508528)

122

MEHANDWANI

MP-45-007-038-001/111-A (SARANGPUR)

1745007038NRG24060520230074975

06/05/2023

SUBEETA BAI

1745007038WL003675

SUBEETA BAI

00089

CBIN0281545

1128

1128

Processed

15/05/2023

688343876

SUBEETABAI

CENTRAL BANK OF INDIA(607115)

123

MEHANDWANI

MP-45-007-038-001/114-A (SARANGPUR)

1745007038NRG24060520230074976

06/05/2023

MANGLIYA BAI

1745007038WL003675

MANGLIYA BAI

00089

CBIN0281545

1128

1128

Processed

15/05/2023

688343876

MANGLIYABAI

CENTRAL BANK OF INDIA(607115)

124

MEHANDWANI

MP-45-007-038-001/122-B (SARANGPUR)

1745007038NRG24060520230074979

06/05/2023

RAM BAI

1745007038WL003675

RAM BAI

00089

CBIN0281545

1128

1128

Processed

15/05/2023

688343876

RAMBAI

CENTRAL BANK OF INDIA(607115)

125

MEHANDWANI

MP-45-007-038-001/122-C (SARANGPUR)

1745007038NRG24060520230074980

06/05/2023

RAM KUMAR

1745007038WL003675

RAM KUMAR

00089

CBIN0281545

1128

1128

Processed

15/05/2023

688343876

RAMKUMAR

CENTRAL BANK OF INDIA(607115)

126

MEHANDWANI

MP-45-007-038-001/124-C (SARANGPUR)

1745007038NRG24060520230074982

06/05/2023

Drup Singh

1745007038WL003675

Drup Singh

00089

CBIN0281545

1128

1128

Processed

15/05/2023

688343876

DrupSingh

CENTRAL BANK OF INDIA(607115)

127

MEHANDWANI

MP-45-007-038-001/127-B (SARANGPUR)

1745007038NRG24060520230074983

06/05/2023

PUNIYA BAI

1745007038WL003675

PUNIYA BAI

00089

CBIN0281545

1128

1128

Processed

15/05/2023

688343876

PUNIYABAI

CENTRAL BANK OF INDIA(607115)

128

MEHANDWANI

MP-45-007-038-001/129-A (SARANGPUR)

1745007038NRG24060520230074984

06/05/2023

RAJVANTI

1745007038WL003675

RAJVANTI

00089

CBIN0281545

1128

1128

Processed

15/05/2023

688343876

RAJVANTI

CENTRAL BANK OF INDIA(607115)

129

MEHANDWANI

MP-45-007-038-001/132-A (SARANGPUR)

1745007038NRG24060520230074985

06/05/2023

PAHAP SINGH

1745007038WL003675

PAHAP SINGH

00089

CBIN0281545

1128

1128

Processed

15/05/2023

688343876

PAHAPSINGH

CENTRAL BANK OF INDIA(607115)

130

MEHANDWANI

MP-45-007-038-001/134 (SARANGPUR)

1745007038NRG24060520230074987

06/05/2023

MUNNA SINGH

1745007038WL003675

MUNNA SINGH

00089

CBIN0281545

1128

1128

Processed

15/05/2023

688343876

MUNNASINGH

CENTRAL BANK OF INDIA(607115)

131

MEHANDWANI

MP-45-007-038-001/137 (SARANGPUR)

1745007038NRG24060520230074988

06/05/2023

DEEPA MARAVI

1745007038WL003675

DEEPA MARAVI

00089

CBIN0281545

1128

1128

Processed

15/05/2023

688343876

DEEPAMARAVI

STATE BANK OF INDIA(508548)

132

MEHANDWANI

MP-45-007-038-001/138-B (SARANGPUR)

1745007038NRG24060520230074989

06/05/2023

SIYA BAI

1745007038WL003675

SIYA BAI

00089

CBIN0281545

1128

1128

Processed

15/05/2023

688343876

SIYABAI

CENTRAL BANK OF INDIA(607115)

133

MEHANDWANI

MP-45-007-038-001/143-B (SARANGPUR)

1745007038NRG24060520230074990

06/05/2023

SUNEETA BAI

1745007038WL003675

SUNEETA BAI

00089

CBIN0281545

1128

1128

Processed

15/05/2023

688343876

SUNEETABAI

CENTRAL BANK OF INDIA(607115)

134

MEHANDWANI

MP-45-007-038-001/143-C (SARANGPUR)

1745007038NRG24060520230074991

06/05/2023

UMENDRA

1745007038WL003675

UMENDRA

00089

CBIN0281545

1128

1128

Processed

15/05/2023

688343876

UMENDRA

HDFC BANK LTD(607152)

135

MEHANDWANI

MP-45-007-038-001/148-A (SARANGPUR)

1745007038NRG24060520230074992

06/05/2023

BALO BAI

1745007038WL003675

BALO BAI

00089

CBIN0281545

1128

1128

Processed

15/05/2023

688343876

BALOBAI

CENTRAL BANK OF INDIA(607115)

136

MEHANDWANI

MP-45-007-038-001/149 (SARANGPUR)

1745007038NRG24060520230074993

06/05/2023

ANUSUIYA BAI

1745007038WL003675

ANUSUIYA BAI

00089

CBIN0281545

1128

1128

Processed

15/05/2023

688343876

ANUSUIYABAI

CENTRAL BANK OF INDIA(607115)

137

MEHANDWANI

MP-45-007-038-001/154-B (SARANGPUR)

1745007038NRG24060520230074995

06/05/2023

Rajkumar

1745007038WL003675

Rajkumar

00089

CBIN0281545

1128

1128

Processed

15/05/2023

688343876

Rajkumar

CENTRAL BANK OF INDIA(607115)

138

MEHANDWANI

MP-45-007-038-001/157-A (SARANGPUR)

1745007038NRG24060520230074996

06/05/2023

DASONDHIYA BAI

1745007038WL003675

DASONDHIYA BAI

00089

CBIN0281545

1128

1128

Processed

15/05/2023

688343876

DASONDHIYABAI

CENTRAL BANK OF INDIA(607115)

139

MEHANDWANI

MP-45-007-038-001/158 (SARANGPUR)

1745007038NRG24060520230074997

06/05/2023

SAKHRO BAI

1745007038WL003675

SAKHRO BAI

00089

CBIN0281545

1128

1128

Processed

15/05/2023

688343876

SAKHROBAI

CENTRAL BANK OF INDIA(607115)

140

MEHANDWANI

MP-45-007-038-001/159-B (SARANGPUR)

1745007038NRG24060520230074999

06/05/2023

Rajju singh

1745007038WL003675

Rajju singh

00089

CBIN0281545

1128

1128

Processed

15/05/2023

688343876

Rajjusingh

CENTRAL BANK OF INDIA(607115)

141

MEHANDWANI

MP-45-007-038-001/160 (SARANGPUR)

1745007038NRG24060520230075000

06/05/2023

SIYA BAI

1745007038WL003675

SIYA BAI

00089

CBIN0281545

1128

1128

Processed

15/05/2023

688343876

SIYABAI

CENTRAL BANK OF INDIA(607115)

142

MEHANDWANI

MP-45-007-038-001/162-B (SARANGPUR)

1745007038NRG24060520230075002

06/05/2023

Jeerabai

1745007038WL003675

Jeerabai

00089

CBIN0281545

1128

1128

Processed

15/05/2023

688343876

Jeerabai

CENTRAL BANK OF INDIA(607115)

143

MEHANDWANI

MP-45-007-038-001/162-C (SARANGPUR)

1745007038NRG24060520230075003

06/05/2023

SUNITA BAI

1745007038WL003675

SUNITA BAI

00089

CBIN0281545

1128

1128

Processed

15/05/2023

688343876

SUNITABAI

CENTRAL BANK OF INDIA(607115)

144

MEHANDWANI

MP-45-007-038-001/163-B (SARANGPUR)

1745007038NRG24060520230075004

06/05/2023

SUKCHARAN

1745007038WL003675

SUKCHARAN

00089

CBIN0281545

1128

1128

Processed

15/05/2023

688343876

SUKCHARAN

CENTRAL BANK OF INDIA(607115)

145

MEHANDWANI

MP-45-007-038-001/167-A (SARANGPUR)

1745007038NRG24060520230075005

06/05/2023

BHURI BAI

1745007038WL003675

BHURI BAI

00089

CBIN0281545

1128

1128

Processed

15/05/2023

688343876

BHURIBAI

CENTRAL BANK OF INDIA(607115)

146

MEHANDWANI

MP-45-007-038-001/168-A (SARANGPUR)

1745007038NRG24060520230075006

06/05/2023

CHIRONJA BAI

1745007038WL003675

CHIRONJA BAI

00089

CBIN0281545

1128

1128

Processed

15/05/2023

688343876

CHIRONJABAI

CENTRAL BANK OF INDIA(607115)

147

MEHANDWANI

MP-45-007-038-001/168-C (SARANGPUR)

1745007038NRG24060520230075007

06/05/2023

OMSINGH

1745007038WL003675

OMSINGH

00089

CBIN0281545

1128

1128

Processed

15/05/2023

688343876

OMSINGH

CENTRAL BANK OF INDIA(607115)

148

MEHANDWANI

MP-45-007-038-001/175 (SARANGPUR)

1745007038NRG24060520230075008

06/05/2023

PRASAD SINGH

1745007038WL003675

PRASAD SINGH

00089

CBIN0281545

1128

1128

Processed

15/05/2023

688343876

PRASADSINGH

CENTRAL BANK OF INDIA(607115)

149

MEHANDWANI

MP-45-007-038-001/175-B (SARANGPUR)

1745007038NRG24060520230075009

06/05/2023

DEV LAL

1745007038WL003675

DEV LAL

00089

CBIN0281545

1128

1128

Processed

15/05/2023

688343876

DEVLAL

CENTRAL BANK OF INDIA(607115)

150

MEHANDWANI

MP-45-007-038-001/177 (SARANGPUR)

1745007038NRG24060520230075010

06/05/2023

HEERO BAI

1745007038WL003675

HEERO BAI

00089

CBIN0281545

1128

1128

Processed

15/05/2023

688343876

HEEROBAI

CENTRAL BANK OF INDIA(607115)

151

MEHANDWANI

MP-45-007-038-001/181 (SARANGPUR)

1745007038NRG24060520230075012

06/05/2023

RAMA SINGH

1745007038WL003675

RAMA SINGH

00089

CBIN0281545

1128

1128

Processed

15/05/2023

688343876

RAMASINGH

CENTRAL BANK OF INDIA(607115)

152

MEHANDWANI

MP-45-007-038-001/183-D (SARANGPUR)

1745007038NRG24060520230075016

06/05/2023

Dhan Singh

1745007038WL003675

Dhan Singh

00089

CBIN0281545

1128

1128

Processed

15/05/2023

688343876

DhanSingh

CENTRAL BANK OF INDIA(607115)

153

MEHANDWANI

MP-45-007-038-001/199-A (SARANGPUR)

1745007038NRG24060520230075017

06/05/2023

BHUKHA SINGH

1745007038WL003675

BHUKHA SINGH

00089

CBIN0281545

1128

1128

Processed

15/05/2023

688343876

BHUKHASINGH

CENTRAL BANK OF INDIA(607115)

154

MEHANDWANI

MP-45-007-038-001/199-D (SARANGPUR)

1745007038NRG24060520230075019

06/05/2023

JAYANTI BAI

1745007038WL003675

JAYANTI BAI

00089

CBIN0281545

1128

1128

Processed

15/05/2023

688343876

JAYANTIBAI

CENTRAL BANK OF INDIA(607115)

155

MEHANDWANI

MP-45-007-038-001/200 (SARANGPUR)

1745007038NRG24060520230075020

06/05/2023

MAHU SINGH

1745007038WL003675

MAHU SINGH

00089

CBIN0281545

1128

1128

Processed

15/05/2023

688343876

MAHUSINGH

CENTRAL BANK OF INDIA(607115)

156

MEHANDWANI

MP-45-007-038-001/200-B (SARANGPUR)

1745007038NRG24060520230075021

06/05/2023

CHANGNA SINGH

1745007038WL003675

CHANGNA SINGH

00089

CBIN0281545

1128

1128

Processed

16/05/2023

688343876

CHANGNASINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

157

MEHANDWANI

MP-45-007-038-001/233-A (SARANGPUR)

1745007038NRG24060520230075023

06/05/2023

KUVARIYA BAI

1745007038WL003675

KUVARIYA BAI

00089

CBIN0281545

1128

1128

Processed

15/05/2023

688343876

KUVARIYABAI

CENTRAL BANK OF INDIA(607115)

158

MEHANDWANI

MP-45-007-038-001/243 (SARANGPUR)

1745007038NRG24060520230075025

06/05/2023

BEERBAI

1745007038WL003675

BEERBAI

00089

CBIN0281545

1128

1128

Processed

15/05/2023

688343876

BEERBAI

CENTRAL BANK OF INDIA(607115)

159

MEHANDWANI

MP-45-007-038-001/253-A (SARANGPUR)

1745007038NRG24060520230075026

06/05/2023

FUL SINGH

1745007038WL003675

FUL SINGH

00089

CBIN0281545

1128

1128

Processed

15/05/2023

688343876

FULSINGH

CENTRAL BANK OF INDIA(607115)

160

MEHANDWANI

MP-45-007-038-001/254-A (SARANGPUR)

1745007038NRG24060520230075027

06/05/2023

SHANTI BAI

1745007038WL003675

SHANTI BAI

00089

CBIN0281545

1128

1128

Processed

15/05/2023

688343876

SHANTIBAI

CENTRAL BANK OF INDIA(607115)

161

MEHANDWANI

MP-45-007-038-001/254-C (SARANGPUR)

1745007038NRG24060520230075029

06/05/2023

Rekha

1745007038WL003675

Rekha

00089

CBIN0281545

1128

1128

Processed

16/05/2023

688343876

Rekha

INDIA POST PAYMENTS BANK LIMITED(508528)

162

MEHANDWANI

MP-45-007-038-001/254-C (SARANGPUR)

1745007038NRG24060520230075028

06/05/2023

SEVCHARAN

1745007038WL003675

SEVCHARAN

00089

CBIN0281545

1128

1128

Processed

15/05/2023

688343876

SEVCHARAN

FINO PAYMENTS BANK LTD(608001)

163

MEHANDWANI

MP-45-007-038-001/27-A (SARANGPUR)

1745007038NRG24060520230075030

06/05/2023

TITRA

1745007038WL003675

TITRA

00089

CBIN0281545

1128

1128

Processed

15/05/2023

688343876

TITRA

CENTRAL BANK OF INDIA(607115)

164

MEHANDWANI

MP-45-007-038-001/275-A (SARANGPUR)

1745007038NRG24060520230075031

06/05/2023

BEER BAI

1745007038WL003675

BEER BAI

00089

CBIN0281545

1128

1128

Processed

15/05/2023

688343876

BEERBAI

CENTRAL BANK OF INDIA(607115)

165

MEHANDWANI

MP-45-007-038-001/275-B (SARANGPUR)

1745007038NRG24060520230075032

06/05/2023

LAXMI BAI

1745007038WL003675

LAXMI BAI

00089

CBIN0281545

1128

1128

Processed

15/05/2023

688343876

LAXMIBAI

CENTRAL BANK OF INDIA(607115)

166

MEHANDWANI

MP-45-007-038-001/283-A (SARANGPUR)

1745007038NRG24060520230075033

06/05/2023

BHURIYA BAI

1745007038WL003675

BHURIYA BAI

00089

CBIN0281545

1128

1128

Processed

15/05/2023

688343876

BHURIYABAI

CENTRAL BANK OF INDIA(607115)

167

MEHANDWANI

MP-45-007-038-001/287-A (SARANGPUR)

1745007038NRG24060520230075034

06/05/2023

HIRDAIYA SINGH

1745007038WL003675

HIRDAIYA SINGH

00089

CBIN0281545

1128

1128

Processed

15/05/2023

688343876

HIRDAIYASINGH

CENTRAL BANK OF INDIA(607115)

168

MEHANDWANI

MP-45-007-038-001/29-A (SARANGPUR)

1745007038NRG24060520230075035

06/05/2023

DHARMU SINGH

1745007038WL003675

DHARMU SINGH

00089

CBIN0281545

1128

1128

Processed

15/05/2023

688343876

DHARMUSINGH

CENTRAL BANK OF INDIA(607115)

169

MEHANDWANI

MP-45-007-038-001/309-B (SARANGPUR)

1745007038NRG24060520230075037

06/05/2023

NAVAL SINGH

1745007038WL003675

NAVAL SINGH

00089

CBIN0281545

1128

1128

Processed

15/05/2023

688343876

NAVALSINGH

CENTRAL BANK OF INDIA(607115)

170

MEHANDWANI

MP-45-007-038-001/319-C (SARANGPUR)

1745007038NRG24060520230075039

06/05/2023

SANTA SINGH

1745007038WL003675

SANTA SINGH

00089

CBIN0281545

1128

1128

Processed

16/05/2023

688343876

SANTASINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

171

MEHANDWANI

MP-45-007-038-001/327-A (SARANGPUR)

1745007038NRG24060520230075040

06/05/2023

JHUNIYA BAI

1745007038WL003675

JHUNIYA BAI

00089

CBIN0281545

1128

1128

Processed

15/05/2023

688343876

JHUNIYABAI

CENTRAL BANK OF INDIA(607115)

172

MEHANDWANI

MP-45-007-038-001/45 (SARANGPUR)

1745007038NRG24060520230075041

06/05/2023

PUNIYA BAI

1745007038WL003675

PUNIYA BAI

00089

CBIN0281545

1128

1128

Processed

15/05/2023

688343876

PUNIYABAI

CENTRAL BANK OF INDIA(607115)

173

MEHANDWANI

MP-45-007-038-001/45-B (SARANGPUR)

1745007038NRG24060520230075042

06/05/2023

Kalam singh

1745007038WL003675

Kalam singh

00089

CBIN0281545

1128

1128

Processed

15/05/2023

688343876

Kalamsingh

CENTRAL BANK OF INDIA(607115)

174

MEHANDWANI

MP-45-007-038-001/65-A (SARANGPUR)

1745007038NRG24060520230075043

06/05/2023

JAGAT SINGH

1745007038WL003675

JAGAT SINGH

00089

CBIN0281545

1128

1128

Processed

15/05/2023

688343876

JAGATSINGH

CENTRAL BANK OF INDIA(607115)

175

MEHANDWANI

MP-45-007-038-001/89-B (SARANGPUR)

1745007038NRG24060520230075045

06/05/2023

AMMI BAI

1745007038WL003675

AMMI BAI

00089

CBIN0281545

1128

1128

Processed

15/05/2023

688343876

AMMIBAI

CENTRAL BANK OF INDIA(607115)

176

MEHANDWANI

MP-45-007-038-001/90 (SARANGPUR)

1745007038NRG24060520230075046

06/05/2023

DASRU SINGH

1745007038WL003675

DASRU SINGH

00089

CBIN0281545

1128

1128

Processed

15/05/2023

688343876

DASRUSINGH

CENTRAL BANK OF INDIA(607115)

177

MEHANDWANI

MP-45-007-038-001/98 (SARANGPUR)

1745007038NRG24060520230075047

06/05/2023

SONIYA BAI

1745007038WL003675

SONIYA BAI

00089

CBIN0281545

1128

1128

Processed

15/05/2023

688343876

SONIYABAI

CENTRAL BANK OF INDIA(607115)

178

MEHANDWANI

MP-45-007-038-001/98-B (SARANGPUR)

1745007038NRG24060520230075049

06/05/2023

RAJNI BAI

1745007038WL003675

RAJNI BAI

00089

CBIN0281545

1128

1128

Processed

15/05/2023

688343876

RAJNIBAI

CENTRAL BANK OF INDIA(607115)

179

MEHANDWANI

MP-45-007-038-001/98-B (SARANGPUR)

1745007038NRG24060520230075048

06/05/2023

RAMESH

1745007038WL003675

RAMESH

00089

CBIN0281545

1128

1128

Processed

15/05/2023

688343876

RAMESH

CENTRAL BANK OF INDIA(607115)

180

MEHANDWANI

MP-45-007-038-001/99-B (SARANGPUR)

1745007038NRG24060520230075050

06/05/2023

RADHA BAI

1745007038WL003675

RADHA BAI

00089

CBIN0281545

940

940

Processed

15/05/2023

688343876

RADHABAI

CENTRAL BANK OF INDIA(607115)

SubTotal

196759

196759

181

MEHANDWANI

MP-45-007-028-001/204-B (BHODASAAJ MAAL)

1745007000NRG24060520230075528

06/05/2023

GODAWARI MARAVI

1745007WL003690

GODAWARI MARAVI

00089

CBIN0281918

1146

1146

Processed

15/05/2023

688343876

GODAWARIMARAVI

CENTRAL BANK OF INDIA(607115)

SubTotal

1146

1146

182

MEHANDWANI

MP-45-007-027-002/155-A (KHRAGWARA)

1745007027NRG24060520230074531

06/05/2023

HEERA

1745007027WL003643

HEERA

00089

CBIN0282948

1200

1200

Processed

16/05/2023

688343876

HEERA

INDIA POST PAYMENTS BANK LIMITED(508528)

183

MEHANDWANI

MP-45-007-027-002/213-A (KHRAGWARA)

1745007027NRG24060520230074542

06/05/2023

JANAK LAL

1745007027WL003643

JANAK LAL

00089

CBIN0282948

1230

1230

Processed

16/05/2023

688343876

JANAKLAL

INDIA POST PAYMENTS BANK LIMITED(508528)

184

MEHANDWANI

MP-45-007-027-002/214-A (KHRAGWARA)

1745007027NRG24060520230074545

06/05/2023

SELU

1745007027WL003643

SELU

00089

CBIN0282948

1200

1200

Processed

16/05/2023

688343876

SELU

INDIA POST PAYMENTS BANK LIMITED(508528)

185

MEHANDWANI

MP-45-007-027-002/256-A (KHRAGWARA)

1745007027NRG24060520230074547

06/05/2023

SUNDER

1745007027WL003643

SUNDER

00089

CBIN0282948

1200

1200

Processed

16/05/2023

688343876

SUNDER

INDIA POST PAYMENTS BANK LIMITED(508528)

186

MEHANDWANI

MP-45-007-027-002/54-A (KHRAGWARA)

1745007027NRG24060520230074558

06/05/2023

PREM SINGH

1745007027WL003643

PREM SINGH

00089

CBIN0282948

1200

1200

Processed

15/05/2023

688343876

PREMSINGH

CENTRAL BANK OF INDIA(607115)

187

MEHANDWANI

MP-45-007-027-002/55-A (KHRAGWARA)

1745007027NRG24060520230074559

06/05/2023

MOTEE

1745007027WL003643

MOTEE

00089

CBIN0282948

1200

1200

Processed

16/05/2023

688343876

MOTEE

INDIA POST PAYMENTS BANK LIMITED(508528)

188

MEHANDWANI

MP-45-007-028-001/100-A (BHODASAAJ MAAL)

1745007000NRG24060520230075455

06/05/2023

GOVIND

1745007WL003690

GOVIND

00089

CBIN0282948

955

955

Processed

15/05/2023

688343876

GOVIND

CENTRAL BANK OF INDIA(607115)

189

MEHANDWANI

MP-45-007-028-001/102-B (BHODASAAJ MAAL)

1745007000NRG24060520230075458

06/05/2023

Jhhuliya bai

1745007WL003690

Jhhuliya bai

00089

CBIN0282948

955

955

Processed

15/05/2023

688343876

Jhhuliyabai

CENTRAL BANK OF INDIA(607115)

190

MEHANDWANI

MP-45-007-028-001/104-A (BHODASAAJ MAAL)

1745007000NRG24060520230075459

06/05/2023

GULAB SINGH

1745007WL003690

GULAB SINGH

00089

CBIN0282948

573

573

Processed

15/05/2023

688343876

GULABSINGH

CENTRAL BANK OF INDIA(607115)

191

MEHANDWANI

MP-45-007-028-001/109-A (BHODASAAJ MAAL)

1745007000NRG24060520230075460

06/05/2023

CHANDRA SINGH

1745007WL003690

CHANDRA SINGH

00089

CBIN0282948

955

955

Processed

15/05/2023

688343876

CHANDRASINGH

CENTRAL BANK OF INDIA(607115)

192

MEHANDWANI

MP-45-007-028-001/11-A (BHODASAAJ MAAL)

1745007000NRG24060520230075461

06/05/2023

BHADE LAL

1745007WL003690

BHADE LAL

00089

CBIN0282948

955

955

Processed

15/05/2023

688343876

BHADELAL

CENTRAL BANK OF INDIA(607115)

193

MEHANDWANI

MP-45-007-028-001/116-A (BHODASAAJ MAAL)

1745007000NRG24060520230075462

06/05/2023

SUKHCHARAN

1745007WL003690

SUKHCHARAN

00089

CBIN0282948

955

955

Processed

15/05/2023

688343876

SUKHCHARAN

CENTRAL BANK OF INDIA(607115)

194

MEHANDWANI

MP-45-007-028-001/120-B (BHODASAAJ MAAL)

1745007000NRG24060520230075463

06/05/2023

Munna singh

1745007WL003690

Munna singh

00089

CBIN0282948

573

573

Processed

15/05/2023

688343876

Munnasingh

CENTRAL BANK OF INDIA(607115)

195

MEHANDWANI

MP-45-007-028-001/122-A (BHODASAAJ MAAL)

1745007000NRG24060520230075464

06/05/2023

BABU LAL

1745007WL003690

BABU LAL

00089

CBIN0282948

955

955

Processed

15/05/2023

688343876

BABULAL

CENTRAL BANK OF INDIA(607115)

196

MEHANDWANI

MP-45-007-028-001/123-A (BHODASAAJ MAAL)

1745007000NRG24060520230075465

06/05/2023

Ramesh

1745007WL003690

Ramesh

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

Ramesh

CENTRAL BANK OF INDIA(607115)

197

MEHANDWANI

MP-45-007-028-001/124-A (BHODASAAJ MAAL)

1745007000NRG24060520230075467

06/05/2023

RAMWATI

1745007WL003690

RAMWATI

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

RAMWATI

CENTRAL BANK OF INDIA(607115)

198

MEHANDWANI

MP-45-007-028-001/124-B (BHODASAAJ MAAL)

1745007000NRG24060520230075469

06/05/2023

SHIVBHAJAN

1745007WL003690

SHIVBHAJAN

00089

CBIN0282948

382

382

Processed

16/05/2023

688343876

SHIVBHAJAN

INDIA POST PAYMENTS BANK LIMITED(508528)

199

MEHANDWANI

MP-45-007-028-001/124-C (BHODASAAJ MAAL)

1745007000NRG24060520230075470

06/05/2023

subhash

1745007WL003690

subhash

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

subhash

CENTRAL BANK OF INDIA(607115)

200

MEHANDWANI

MP-45-007-028-001/125-A (BHODASAAJ MAAL)

1745007000NRG24060520230075471

06/05/2023

CHANDRA SINGH

1745007WL003690

CHANDRA SINGH

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

CHANDRASINGH

CENTRAL BANK OF INDIA(607115)

201

MEHANDWANI

MP-45-007-028-001/125-A (BHODASAAJ MAAL)

1745007000NRG24060520230075473

06/05/2023

Lavkesh

1745007WL003690

Lavkesh

00089

CBIN0282948

955

955

Processed

16/05/2023

688343876

Lavkesh

INDIA POST PAYMENTS BANK LIMITED(508528)

202

MEHANDWANI

MP-45-007-028-001/129-A (BHODASAAJ MAAL)

1745007000NRG24060520230075475

06/05/2023

SOMNATH

1745007WL003690

SOMNATH

00089

CBIN0282948

764

764

Processed

15/05/2023

688343876

SOMNATH

CENTRAL BANK OF INDIA(607115)

203

MEHANDWANI

MP-45-007-028-001/134-C (BHODASAAJ MAAL)

1745007000NRG24060520230075479

06/05/2023

Sadan Singh

1745007WL003690

Sadan Singh

00089

CBIN0282948

955

955

Processed

15/05/2023

688343876

SadanSingh

FINO PAYMENTS BANK LTD(608001)

204

MEHANDWANI

MP-45-007-028-001/135-A (BHODASAAJ MAAL)

1745007000NRG24060520230075480

06/05/2023

TITH LAL

1745007WL003690

TITH LAL

00089

CBIN0282948

955

955

Processed

15/05/2023

688343876

TITHLAL

CENTRAL BANK OF INDIA(607115)

205

MEHANDWANI

MP-45-007-028-001/136-A (BHODASAAJ MAAL)

1745007000NRG24060520230075481

06/05/2023

JIVAN SINGH

1745007WL003690

JIVAN SINGH

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

JIVANSINGH

CENTRAL BANK OF INDIA(607115)

206

MEHANDWANI

MP-45-007-028-001/138-A (BHODASAAJ MAAL)

1745007000NRG24060520230075482

06/05/2023

AKALU SINGH

1745007WL003690

AKALU SINGH

00089

CBIN0282948

764

764

Processed

15/05/2023

688343876

AKALUSINGH

CENTRAL BANK OF INDIA(607115)

207

MEHANDWANI

MP-45-007-028-001/138-C (BHODASAAJ MAAL)

1745007000NRG24060520230075484

06/05/2023

Sarswati

1745007WL003690

Sarswati

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

Sarswati

CENTRAL BANK OF INDIA(607115)

208

MEHANDWANI

MP-45-007-028-001/141-B (BHODASAAJ MAAL)

1745007000NRG24060520230075485

06/05/2023

GANESH

1745007WL003690

GANESH

00089

CBIN0282948

955

955

Processed

15/05/2023

688343876

GANESH

CENTRAL BANK OF INDIA(607115)

209

MEHANDWANI

MP-45-007-028-001/143-A (BHODASAAJ MAAL)

1745007000NRG24060520230075486

06/05/2023

LALMEN

1745007WL003690

LALMEN

00089

CBIN0282948

764

764

Processed

15/05/2023

688343876

LALMEN

CENTRAL BANK OF INDIA(607115)

210

MEHANDWANI

MP-45-007-028-001/147-A (BHODASAAJ MAAL)

1745007000NRG24060520230075487

06/05/2023

PAHAP SINGH

1745007WL003690

PAHAP SINGH

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

PAHAPSINGH

CENTRAL BANK OF INDIA(607115)

211

MEHANDWANI

MP-45-007-028-001/147-B (BHODASAAJ MAAL)

1745007000NRG24060520230075488

06/05/2023

NARENDRA

1745007WL003690

NARENDRA

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

NARENDRA

CENTRAL BANK OF INDIA(607115)

212

MEHANDWANI

MP-45-007-028-001/148-A (BHODASAAJ MAAL)

1745007000NRG24060520230075489

06/05/2023

KUMESH

1745007WL003690

KUMESH

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

KUMESH

CENTRAL BANK OF INDIA(607115)

213

MEHANDWANI

MP-45-007-028-001/161-A (BHODASAAJ MAAL)

1745007000NRG24060520230075491

06/05/2023

BHAGOTI

1745007WL003690

BHAGOTI

00089

CBIN0282948

764

764

Processed

15/05/2023

688343876

BHAGOTI

JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)

214

MEHANDWANI

MP-45-007-028-001/164-A (BHODASAAJ MAAL)

1745007000NRG24060520230075492

06/05/2023

SANKAR

1745007WL003690

SANKAR

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

SANKAR

CENTRAL BANK OF INDIA(607115)

215

MEHANDWANI

MP-45-007-028-001/164-B (BHODASAAJ MAAL)

1745007000NRG24060520230075493

06/05/2023

dileep

1745007WL003690

dileep

00089

CBIN0282948

764

764

Processed

15/05/2023

688343876

dileep

HDFC BANK LTD(607152)

216

MEHANDWANI

MP-45-007-028-001/164-B (BHODASAAJ MAAL)

1745007000NRG24060520230075494

06/05/2023

hemlata

1745007WL003690

hemlata

00089

CBIN0282948

764

764

Processed

15/05/2023

688343876

hemlata

CENTRAL BANK OF INDIA(607115)

217

MEHANDWANI

MP-45-007-028-001/170-A (BHODASAAJ MAAL)

1745007000NRG24060520230075497

06/05/2023

RAKKHU

1745007WL003690

RAKKHU

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

RAKKHU

CENTRAL BANK OF INDIA(607115)

218

MEHANDWANI

MP-45-007-028-001/170-B (BHODASAAJ MAAL)

1745007000NRG24060520230075498

06/05/2023

Girwar singh

1745007WL003690

Girwar singh

00089

CBIN0282948

955

955

Processed

15/05/2023

688343876

Girwarsingh

CENTRAL BANK OF INDIA(607115)

219

MEHANDWANI

MP-45-007-028-001/176-D (BHODASAAJ MAAL)

1745007000NRG24060520230075500

06/05/2023

Ahilya Dhurwey

1745007WL003690

Ahilya Dhurwey

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

AhilyaDhurwey

CENTRAL BANK OF INDIA(607115)

220

MEHANDWANI

MP-45-007-028-001/177-A (BHODASAAJ MAAL)

1745007000NRG24060520230075502

06/05/2023

DHANNO

1745007WL003690

DHANNO

00089

CBIN0282948

955

955

Processed

15/05/2023

688343876

DHANNO

CENTRAL BANK OF INDIA(607115)

221

MEHANDWANI

MP-45-007-028-001/177-A (BHODASAAJ MAAL)

1745007000NRG24060520230075501

06/05/2023

INDAR SINGH

1745007WL003690

INDAR SINGH

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

INDARSINGH

CENTRAL BANK OF INDIA(607115)

222

MEHANDWANI

MP-45-007-028-001/177-B (BHODASAAJ MAAL)

1745007000NRG24060520230075503

06/05/2023

pahlad

1745007WL003690

pahlad

00089

CBIN0282948

191

191

Processed

15/05/2023

688343876

pahlad

UNION BANK OF INDIA(508500)

223

MEHANDWANI

MP-45-007-028-001/18-B (BHODASAAJ MAAL)

1745007000NRG24060520230075505

06/05/2023

Pravesh Kumar

1745007WL003690

Pravesh Kumar

00089

CBIN0282948

573

573

Processed

15/05/2023

688343876

PraveshKumar

FINO PAYMENTS BANK LTD(608001)

224

MEHANDWANI

MP-45-007-028-001/180-A (BHODASAAJ MAAL)

1745007000NRG24060520230075506

06/05/2023

SAMPAT

1745007WL003690

SAMPAT

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

SAMPAT

CENTRAL BANK OF INDIA(607115)

225

MEHANDWANI

MP-45-007-028-001/180-B (BHODASAAJ MAAL)

1745007000NRG24060520230075507

06/05/2023

ARVIND

1745007WL003690

ARVIND

00089

CBIN0282948

382

382

Processed

15/05/2023

688343876

ARVIND

HDFC BANK LTD(607152)

226

MEHANDWANI

MP-45-007-028-001/184-A (BHODASAAJ MAAL)

1745007000NRG24060520230075508

06/05/2023

KATTO BAI

1745007WL003690

KATTO BAI

00089

CBIN0282948

191

191

Processed

15/05/2023

688343876

KATTOBAI

CENTRAL BANK OF INDIA(607115)

227

MEHANDWANI

MP-45-007-028-001/185-A (BHODASAAJ MAAL)

1745007000NRG24060520230075509

06/05/2023

BALSINGH

1745007WL003690

BALSINGH

00089

CBIN0282948

191

191

Processed

15/05/2023

688343876

BALSINGH

CENTRAL BANK OF INDIA(607115)

228

MEHANDWANI

MP-45-007-028-001/19-A (BHODASAAJ MAAL)

1745007000NRG24060520230075512

06/05/2023

PAHAL SINGH

1745007WL003690

PAHAL SINGH

00089

CBIN0282948

955

955

Processed

15/05/2023

688343876

PAHALSINGH

CENTRAL BANK OF INDIA(607115)

229

MEHANDWANI

MP-45-007-028-001/191-A (BHODASAAJ MAAL)

1745007000NRG24060520230075514

06/05/2023

JAGAT

1745007WL003690

JAGAT

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

JAGAT

CENTRAL BANK OF INDIA(607115)

230

MEHANDWANI

MP-45-007-028-001/193-A (BHODASAAJ MAAL)

1745007000NRG24060520230075517

06/05/2023

RUPSINGH

1745007WL003690

RUPSINGH

00089

CBIN0282948

764

764

Processed

15/05/2023

688343876

RUPSINGH

CENTRAL BANK OF INDIA(607115)

231

MEHANDWANI

MP-45-007-028-001/194-A (BHODASAAJ MAAL)

1745007000NRG24060520230075518

06/05/2023

DEVLAL

1745007WL003690

DEVLAL

00089

CBIN0282948

955

955

Processed

15/05/2023

688343876

DEVLAL

CENTRAL BANK OF INDIA(607115)

232

MEHANDWANI

MP-45-007-028-001/200-A (BHODASAAJ MAAL)

1745007000NRG24060520230075520

06/05/2023

HARISINGH

1745007WL003690

HARISINGH

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

HARISINGH

CENTRAL BANK OF INDIA(607115)

233

MEHANDWANI

MP-45-007-028-001/201-A (BHODASAAJ MAAL)

1745007000NRG24060520230075523

06/05/2023

HARI LAL

1745007WL003690

HARI LAL

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

HARILAL

CENTRAL BANK OF INDIA(607115)

234

MEHANDWANI

MP-45-007-028-001/204-A (BHODASAAJ MAAL)

1745007000NRG24060520230075526

06/05/2023

SAILU SINGH

1745007WL003690

SAILU SINGH

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

SAILUSINGH

CENTRAL BANK OF INDIA(607115)

235

MEHANDWANI

MP-45-007-028-001/204-B (BHODASAAJ MAAL)

1745007000NRG24060520230075527

06/05/2023

KAVINDRA SINGH MARAVI

1745007WL003690

KAVINDRA SINGH MARAVI

00089

CBIN0282948

191

191

Processed

15/05/2023

688343876

KAVINDRASINGHMARAVI

FINO PAYMENTS BANK LTD(608001)

236

MEHANDWANI

MP-45-007-028-001/205-A (BHODASAAJ MAAL)

1745007000NRG24060520230075529

06/05/2023

CHANDR SINGH

1745007WL003690

CHANDR SINGH

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

CHANDRSINGH

CENTRAL BANK OF INDIA(607115)

237

MEHANDWANI

MP-45-007-028-001/205-B (BHODASAAJ MAAL)

1745007000NRG24060520230075530

06/05/2023

ROSHAN SINGH

1745007WL003690

ROSHAN SINGH

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

ROSHANSINGH

UNION BANK OF INDIA(508500)

238

MEHANDWANI

MP-45-007-028-001/206-B (BHODASAAJ MAAL)

1745007000NRG24060520230075532

06/05/2023

Lavkesh Paraste

1745007WL003690

Lavkesh Paraste

00089

CBIN0282948

955

955

Processed

15/05/2023

688343876

LavkeshParaste

UNION BANK OF INDIA(508500)

239

MEHANDWANI

MP-45-007-028-001/207-A (BHODASAAJ MAAL)

1745007000NRG24060520230075534

06/05/2023

PARWATI

1745007WL003690

PARWATI

00089

CBIN0282948

955

955

Processed

15/05/2023

688343876

PARWATI

CENTRAL BANK OF INDIA(607115)

240

MEHANDWANI

MP-45-007-028-001/21-A (BHODASAAJ MAAL)

1745007000NRG24060520230075537

06/05/2023

SUKBATI BAI

1745007WL003690

SUKBATI BAI

00089

CBIN0282948

382

382

Processed

15/05/2023

688343876

SUKBATIBAI

CENTRAL BANK OF INDIA(607115)

241

MEHANDWANI

MP-45-007-028-001/214-A (BHODASAAJ MAAL)

1745007000NRG24060520230075538

06/05/2023

DHARMU SINGH

1745007WL003690

DHARMU SINGH

00089

CBIN0282948

573

573

Processed

15/05/2023

688343876

DHARMUSINGH

CENTRAL BANK OF INDIA(607115)

242

MEHANDWANI

MP-45-007-028-001/219-A (BHODASAAJ MAAL)

1745007000NRG24060520230075539

06/05/2023

KANCHAN SINGH

1745007WL003690

KANCHAN SINGH

00089

CBIN0282948

764

764

Processed

15/05/2023

688343876

KANCHANSINGH

CENTRAL BANK OF INDIA(607115)

243

MEHANDWANI

MP-45-007-028-001/22-A (BHODASAAJ MAAL)

1745007000NRG24060520230075541

06/05/2023

INDRABATI

1745007WL003690

INDRABATI

00089

CBIN0282948

955

955

Processed

15/05/2023

688343876

INDRABATI

FINO PAYMENTS BANK LTD(608001)

244

MEHANDWANI

MP-45-007-028-001/22-A (BHODASAAJ MAAL)

1745007000NRG24060520230075540

06/05/2023

JORABAL

1745007WL003690

JORABAL

00089

CBIN0282948

764

764

Processed

15/05/2023

688343876

JORABAL

CENTRAL BANK OF INDIA(607115)

245

MEHANDWANI

MP-45-007-028-001/224-A (BHODASAAJ MAAL)

1745007000NRG24060520230075542

06/05/2023

RATHAN SINGH

1745007WL003690

RATHAN SINGH

00089

CBIN0282948

955

955

Processed

15/05/2023

688343876

RATHANSINGH

CENTRAL BANK OF INDIA(607115)

246

MEHANDWANI

MP-45-007-028-001/227-A (BHODASAAJ MAAL)

1745007000NRG24060520230075545

06/05/2023

KALARIN BAI

1745007WL003690

KALARIN BAI

00089

CBIN0282948

955

955

Processed

15/05/2023

688343876

KALARINBAI

CENTRAL BANK OF INDIA(607115)

247

MEHANDWANI

MP-45-007-028-001/228-A (BHODASAAJ MAAL)

1745007000NRG24060520230075546

06/05/2023

RAMEASH

1745007WL003690

RAMEASH

00089

CBIN0282948

955

955

Processed

15/05/2023

688343876

RAMEASH

CENTRAL BANK OF INDIA(607115)

248

MEHANDWANI

MP-45-007-028-001/231-A (BHODASAAJ MAAL)

1745007000NRG24060520230075549

06/05/2023

MAHASINGH

1745007WL003690

MAHASINGH

00089

CBIN0282948

955

955

Processed

15/05/2023

688343876

MAHASINGH

CENTRAL BANK OF INDIA(607115)

249

MEHANDWANI

MP-45-007-028-001/234-B (BHODASAAJ MAAL)

1745007000NRG24060520230075550

06/05/2023

Lamiya

1745007WL003690

Lamiya

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

Lamiya

CENTRAL BANK OF INDIA(607115)

250

MEHANDWANI

MP-45-007-028-001/235-A (BHODASAAJ MAAL)

1745007000NRG24060520230075551

06/05/2023

HIRMOTHIN

1745007WL003690

HIRMOTHIN

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

HIRMOTHIN

CENTRAL BANK OF INDIA(607115)

251

MEHANDWANI

MP-45-007-028-001/237-A (BHODASAAJ MAAL)

1745007000NRG24060520230075552

06/05/2023

LAMNA SINGH

1745007WL003690

LAMNA SINGH

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

LAMNASINGH

CENTRAL BANK OF INDIA(607115)

252

MEHANDWANI

MP-45-007-028-001/237-B (BHODASAAJ MAAL)

1745007000NRG24060520230075554

06/05/2023

jamuna Tilgam

1745007WL003690

jamuna Tilgam

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

jamunaTilgam

CENTRAL BANK OF INDIA(607115)

253

MEHANDWANI

MP-45-007-028-001/238-B (BHODASAAJ MAAL)

1745007000NRG24060520230075556

06/05/2023

Sandeep

1745007WL003690

Sandeep

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

Sandeep

HDFC BANK LTD(607152)

254

MEHANDWANI

MP-45-007-028-001/240-B (BHODASAAJ MAAL)

1745007000NRG24060520230075558

06/05/2023

Ashish Kumar

1745007WL003690

Ashish Kumar

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

AshishKumar

UNION BANK OF INDIA(508500)

255

MEHANDWANI

MP-45-007-028-001/240-B (BHODASAAJ MAAL)

1745007000NRG24060520230075557

06/05/2023

BATSIYA

1745007WL003690

BATSIYA

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

BATSIYA

CENTRAL BANK OF INDIA(607115)

256

MEHANDWANI

MP-45-007-028-001/241-A (BHODASAAJ MAAL)

1745007000NRG24060520230075559

06/05/2023

CHAIN SINGH

1745007WL003690

CHAIN SINGH

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

CHAINSINGH

CENTRAL BANK OF INDIA(607115)

257

MEHANDWANI

MP-45-007-028-001/243-A (BHODASAAJ MAAL)

1745007000NRG24060520230075560

06/05/2023

PHUCHAND

1745007WL003690

PHUCHAND

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

PHUCHAND

STATE BANK OF INDIA(508548)

258

MEHANDWANI

MP-45-007-028-001/247-B (BHODASAAJ MAAL)

1745007000NRG24060520230075561

06/05/2023

RAMWATI

1745007WL003690

RAMWATI

00089

CBIN0282948

955

955

Processed

15/05/2023

688343876

RAMWATI

CENTRAL BANK OF INDIA(607115)

259

MEHANDWANI

MP-45-007-028-001/248-A (BHODASAAJ MAAL)

1745007000NRG24060520230075562

06/05/2023

PEETAM SINGH

1745007WL003690

PEETAM SINGH

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

PEETAMSINGH

CENTRAL BANK OF INDIA(607115)

260

MEHANDWANI

MP-45-007-028-001/249-A (BHODASAAJ MAAL)

1745007000NRG24060520230075563

06/05/2023

GULABSINGH

1745007WL003690

GULABSINGH

00089

CBIN0282948

955

955

Processed

15/05/2023

688343876

GULABSINGH

CENTRAL BANK OF INDIA(607115)

261

MEHANDWANI

MP-45-007-028-001/25-A (BHODASAAJ MAAL)

1745007000NRG24060520230075564

06/05/2023

RAM SINGH

1745007WL003690

RAM SINGH

00089

CBIN0282948

955

955

Processed

15/05/2023

688343876

RAMSINGH

CENTRAL BANK OF INDIA(607115)

262

MEHANDWANI

MP-45-007-028-001/263-A (BHODASAAJ MAAL)

1745007000NRG24060520230075565

06/05/2023

GOPAL

1745007WL003690

GOPAL

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

GOPAL

CENTRAL BANK OF INDIA(607115)

263

MEHANDWANI

MP-45-007-028-001/264-A (BHODASAAJ MAAL)

1745007000NRG24060520230075566

06/05/2023

ANOOP SINGH

1745007WL003690

ANOOP SINGH

00089

CBIN0282948

955

955

Processed

15/05/2023

688343876

ANOOPSINGH

CENTRAL BANK OF INDIA(607115)

264

MEHANDWANI

MP-45-007-028-001/269-A (BHODASAAJ MAAL)

1745007000NRG24060520230075568

06/05/2023

BRAJESH

1745007WL003690

BRAJESH

00089

CBIN0282948

955

955

Processed

15/05/2023

688343876

BRAJESH

CENTRAL BANK OF INDIA(607115)

265

MEHANDWANI

MP-45-007-028-001/271-B (BHODASAAJ MAAL)

1745007000NRG24060520230075569

06/05/2023

NAYEAN SINGH

1745007WL003690

NAYEAN SINGH

00089

CBIN0282948

382

382

Processed

16/05/2023

688343876

NAYEANSINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

266

MEHANDWANI

MP-45-007-028-001/272-B (BHODASAAJ MAAL)

1745007000NRG24060520230075570

06/05/2023

Balchand singh

1745007WL003690

Balchand singh

00089

CBIN0282948

573

573

Processed

15/05/2023

688343876

Balchandsingh

CENTRAL BANK OF INDIA(607115)

267

MEHANDWANI

MP-45-007-028-001/273-B (BHODASAAJ MAAL)

1745007000NRG24060520230075571

06/05/2023

Gulab singh

1745007WL003690

Gulab singh

00089

CBIN0282948

955

955

Processed

15/05/2023

688343876

Gulabsingh

CENTRAL BANK OF INDIA(607115)

268

MEHANDWANI

MP-45-007-028-001/275-B (BHODASAAJ MAAL)

1745007000NRG24060520230075573

06/05/2023

Gopal singh

1745007WL003690

Gopal singh

00089

CBIN0282948

955

955

Processed

15/05/2023

688343876

Gopalsingh

CENTRAL BANK OF INDIA(607115)

269

MEHANDWANI

MP-45-007-028-001/28-A (BHODASAAJ MAAL)

1745007000NRG24060520230075574

06/05/2023

PAHAL SINGH

1745007WL003690

PAHAL SINGH

00089

CBIN0282948

573

573

Processed

15/05/2023

688343876

PAHALSINGH

CENTRAL BANK OF INDIA(607115)

270

MEHANDWANI

MP-45-007-028-001/291-A (BHODASAAJ MAAL)

1745007000NRG24060520230075576

06/05/2023

DEVNDRKUMAR

1745007WL003690

DEVNDRKUMAR

00089

CBIN0282948

955

955

Processed

15/05/2023

688343876

DEVNDRKUMAR

CENTRAL BANK OF INDIA(607115)

271

MEHANDWANI

MP-45-007-028-001/3-A (BHODASAAJ MAAL)

1745007000NRG24060520230075577

06/05/2023

MIHI LAL

1745007WL003690

MIHI LAL

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

MIHILAL

CENTRAL BANK OF INDIA(607115)

272

MEHANDWANI

MP-45-007-028-001/35-A (BHODASAAJ MAAL)

1745007000NRG24060520230075579

06/05/2023

SUNDER LAL

1745007WL003690

SUNDER LAL

00089

CBIN0282948

955

955

Processed

15/05/2023

688343876

SUNDERLAL

CENTRAL BANK OF INDIA(607115)

273

MEHANDWANI

MP-45-007-028-001/38-B (BHODASAAJ MAAL)

1745007000NRG24060520230075581

06/05/2023

Bhoopat

1745007WL003690

Bhoopat

00089

CBIN0282948

955

955

Processed

16/05/2023

688343876

Bhoopat

INDIA POST PAYMENTS BANK LIMITED(508528)

274

MEHANDWANI

MP-45-007-028-001/39-A (BHODASAAJ MAAL)

1745007000NRG24060520230075582

06/05/2023

SAMMO BAI

1745007WL003690

SAMMO BAI

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

SAMMOBAI

CENTRAL BANK OF INDIA(607115)

275

MEHANDWANI

MP-45-007-028-001/4-A (BHODASAAJ MAAL)

1745007000NRG24060520230075583

06/05/2023

MANSINGH

1745007WL003690

MANSINGH

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

MANSINGH

CENTRAL BANK OF INDIA(607115)

276

MEHANDWANI

MP-45-007-028-001/40-A (BHODASAAJ MAAL)

1745007000NRG24060520230075584

06/05/2023

DAL SINGH

1745007WL003690

DAL SINGH

00089

CBIN0282948

573

573

Processed

15/05/2023

688343876

DALSINGH

CENTRAL BANK OF INDIA(607115)

277

MEHANDWANI

MP-45-007-028-001/41-A (BHODASAAJ MAAL)

1745007000NRG24060520230075585

06/05/2023

PARWATI BAI

1745007WL003690

PARWATI BAI

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

PARWATIBAI

CENTRAL BANK OF INDIA(607115)

278

MEHANDWANI

MP-45-007-028-001/45-A (BHODASAAJ MAAL)

1745007000NRG24060520230075586

06/05/2023

CHURAMAN

1745007WL003690

CHURAMAN

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

CHURAMAN

CENTRAL BANK OF INDIA(607115)

279

MEHANDWANI

MP-45-007-028-001/5-B (BHODASAAJ MAAL)

1745007000NRG24060520230075587

06/05/2023

JAGDESH

1745007WL003690

JAGDESH

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

JAGDESH

CENTRAL BANK OF INDIA(607115)

280

MEHANDWANI

MP-45-007-028-001/50-A (BHODASAAJ MAAL)

1745007000NRG24060520230075588

06/05/2023

BALSUMARIT

1745007WL003690

BALSUMARIT

00089

CBIN0282948

1146

1146

Processed

16/05/2023

688343876

BALSUMARIT

INDIA POST PAYMENTS BANK LIMITED(508528)

281

MEHANDWANI

MP-45-007-028-001/52-A (BHODASAAJ MAAL)

1745007000NRG24060520230075589

06/05/2023

FUNDI LAL

1745007WL003690

FUNDI LAL

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

FUNDILAL

CENTRAL BANK OF INDIA(607115)

282

MEHANDWANI

MP-45-007-028-001/53-A (BHODASAAJ MAAL)

1745007000NRG24060520230075590

06/05/2023

RAJEEV Singh

1745007WL003690

RAJEEV Singh

00089

CBIN0282948

955

955

Processed

15/05/2023

688343876

RAJEEVSingh

CENTRAL BANK OF INDIA(607115)

283

MEHANDWANI

MP-45-007-028-001/55-A (BHODASAAJ MAAL)

1745007000NRG24060520230075591

06/05/2023

SMAPAT

1745007WL003690

SMAPAT

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

SMAPAT

CENTRAL BANK OF INDIA(607115)

284

MEHANDWANI

MP-45-007-028-001/55-A (BHODASAAJ MAAL)

1745007000NRG24060520230075592

06/05/2023

sumratiya

1745007WL003690

sumratiya

00089

CBIN0282948

955

955

Processed

16/05/2023

688343876

sumratiya

INDIA POST PAYMENTS BANK LIMITED(508528)

285

MEHANDWANI

MP-45-007-028-001/58-A (BHODASAAJ MAAL)

1745007000NRG24060520230075593

06/05/2023

FULCHAND

1745007WL003690

FULCHAND

00089

CBIN0282948

955

955

Processed

15/05/2023

688343876

FULCHAND

CENTRAL BANK OF INDIA(607115)

286

MEHANDWANI

MP-45-007-028-001/59-B (BHODASAAJ MAAL)

1745007000NRG24060520230075595

06/05/2023

LAMU SINGH

1745007WL003690

LAMU SINGH

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

LAMUSINGH

CENTRAL BANK OF INDIA(607115)

287

MEHANDWANI

MP-45-007-028-001/6-A (BHODASAAJ MAAL)

1745007000NRG24060520230075596

06/05/2023

BALDEV

1745007WL003690

BALDEV

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

BALDEV

CENTRAL BANK OF INDIA(607115)

288

MEHANDWANI

MP-45-007-028-001/64-A (BHODASAAJ MAAL)

1745007000NRG24060520230075597

06/05/2023

JEAMU

1745007WL003690

JEAMU

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

JEAMU

CENTRAL BANK OF INDIA(607115)

289

MEHANDWANI

MP-45-007-028-001/67-A (BHODASAAJ MAAL)

1745007000NRG24060520230075598

06/05/2023

MANUVA

1745007WL003690

MANUVA

00089

CBIN0282948

764

764

Processed

15/05/2023

688343876

MANUVA

CENTRAL BANK OF INDIA(607115)

290

MEHANDWANI

MP-45-007-028-001/68-A (BHODASAAJ MAAL)

1745007000NRG24060520230075599

06/05/2023

PREMSINGH

1745007WL003690

PREMSINGH

00089

CBIN0282948

764

764

Processed

15/05/2023

688343876

PREMSINGH

CENTRAL BANK OF INDIA(607115)

291

MEHANDWANI

MP-45-007-028-001/69-A (BHODASAAJ MAAL)

1745007000NRG24060520230075600

06/05/2023

BUDHU SINGH

1745007WL003690

BUDHU SINGH

00089

CBIN0282948

573

573

Processed

15/05/2023

688343876

BUDHUSINGH

UNION BANK OF INDIA(508500)

292

MEHANDWANI

MP-45-007-028-001/79-A (BHODASAAJ MAAL)

1745007000NRG24060520230075602

06/05/2023

ASHOK

1745007WL003690

ASHOK

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

ASHOK

CENTRAL BANK OF INDIA(607115)

293

MEHANDWANI

MP-45-007-028-001/8-A (BHODASAAJ MAAL)

1745007000NRG24060520230075603

06/05/2023

MULLU SINGH

1745007WL003690

MULLU SINGH

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

MULLUSINGH

CENTRAL BANK OF INDIA(607115)

294

MEHANDWANI

MP-45-007-028-001/96-A (BHODASAAJ MAAL)

1745007000NRG24060520230075604

06/05/2023

KALESH SINGH

1745007WL003690

KALESH SINGH

00089

CBIN0282948

382

382

Processed

15/05/2023

688343876

KALESHSINGH

CENTRAL BANK OF INDIA(607115)

295

MEHANDWANI

MP-45-007-028-001/96-B (BHODASAAJ MAAL)

1745007000NRG24060520230075605

06/05/2023

Harivati

1745007WL003690

Harivati

00089

CBIN0282948

955

955

Processed

15/05/2023

688343876

Harivati

CENTRAL BANK OF INDIA(607115)

296

MEHANDWANI

MP-45-007-028-002/1-A (BHODASAAJ MAAL)

1745007000NRG24060520230075606

06/05/2023

BAJRI BAI

1745007WL003690

BAJRI BAI

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

BAJRIBAI

CENTRAL BANK OF INDIA(607115)

297

MEHANDWANI

MP-45-007-028-002/11-A (BHODASAAJ MAAL)

1745007000NRG24060520230075609

06/05/2023

CHIDDI LAL

1745007WL003690

CHIDDI LAL

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

CHIDDILAL

CENTRAL BANK OF INDIA(607115)

298

MEHANDWANI

MP-45-007-028-002/13-A (BHODASAAJ MAAL)

1745007000NRG24060520230075611

06/05/2023

SHOBHARAM

1745007WL003690

SHOBHARAM

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

SHOBHARAM

CENTRAL BANK OF INDIA(607115)

299

MEHANDWANI

MP-45-007-028-002/14-A (BHODASAAJ MAAL)

1745007000NRG24060520230075612

06/05/2023

BABULAL

1745007WL003690

BABULAL

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

BABULAL

CENTRAL BANK OF INDIA(607115)

300

MEHANDWANI

MP-45-007-028-002/15-A (BHODASAAJ MAAL)

1745007000NRG24060520230075613

06/05/2023

DADULAL

1745007WL003690

DADULAL

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

DADULAL

CENTRAL BANK OF INDIA(607115)

301

MEHANDWANI

MP-45-007-028-002/15-A (BHODASAAJ MAAL)

1745007000NRG24060520230075614

06/05/2023

pyara

1745007WL003690

pyara

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

pyara

CENTRAL BANK OF INDIA(607115)

302

MEHANDWANI

MP-45-007-028-002/15-B (BHODASAAJ MAAL)

1745007000NRG24060520230075616

06/05/2023

Alendra

1745007WL003690

Alendra

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

Alendra

CENTRAL BANK OF INDIA(607115)

303

MEHANDWANI

MP-45-007-028-002/15-B (BHODASAAJ MAAL)

1745007000NRG24060520230075615

06/05/2023

RAMKALI

1745007WL003690

RAMKALI

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

RAMKALI

CENTRAL BANK OF INDIA(607115)

304

MEHANDWANI

MP-45-007-028-002/17-A (BHODASAAJ MAAL)

1745007000NRG24060520230075618

06/05/2023

SARBUSINGH

1745007WL003690

SARBUSINGH

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

SARBUSINGH

CENTRAL BANK OF INDIA(607115)

305

MEHANDWANI

MP-45-007-028-002/18-A (BHODASAAJ MAAL)

1745007000NRG24060520230075619

06/05/2023

MANIRAM

1745007WL003690

MANIRAM

00089

CBIN0282948

955

955

Processed

15/05/2023

688343876

MANIRAM

CENTRAL BANK OF INDIA(607115)

306

MEHANDWANI

MP-45-007-028-002/2-A (BHODASAAJ MAAL)

1745007000NRG24060520230075621

06/05/2023

johan

1745007WL003690

johan

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

johan

CENTRAL BANK OF INDIA(607115)

307

MEHANDWANI

MP-45-007-028-002/20-A (BHODASAAJ MAAL)

1745007000NRG24060520230075622

06/05/2023

RAMSINGH

1745007WL003690

RAMSINGH

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

RAMSINGH

CENTRAL BANK OF INDIA(607115)

308

MEHANDWANI

MP-45-007-028-002/20-B (BHODASAAJ MAAL)

1745007000NRG24060520230075623

06/05/2023

suresh

1745007WL003690

suresh

00089

CBIN0282948

1146

1146

Processed

16/05/2023

688343876

suresh

INDIA POST PAYMENTS BANK LIMITED(508528)

309

MEHANDWANI

MP-45-007-028-002/20-C (BHODASAAJ MAAL)

1745007000NRG24060520230075624

06/05/2023

surendra

1745007WL003690

surendra

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

surendra

CENTRAL BANK OF INDIA(607115)

310

MEHANDWANI

MP-45-007-028-002/21-A (BHODASAAJ MAAL)

1745007000NRG24060520230075625

06/05/2023

ASHARAM

1745007WL003690

ASHARAM

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

ASHARAM

CENTRAL BANK OF INDIA(607115)

311

MEHANDWANI

MP-45-007-028-002/22-A (BHODASAAJ MAAL)

1745007000NRG24060520230075628

06/05/2023

Mahesh

1745007WL003690

Mahesh

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

Mahesh

CENTRAL BANK OF INDIA(607115)

312

MEHANDWANI

MP-45-007-028-002/24-A (BHODASAAJ MAAL)

1745007000NRG24060520230075631

06/05/2023

JAWAHER

1745007WL003690

JAWAHER

00089

CBIN0282948

955

955

Processed

15/05/2023

688343876

JAWAHER

CENTRAL BANK OF INDIA(607115)

313

MEHANDWANI

MP-45-007-028-002/24-B (BHODASAAJ MAAL)

1745007000NRG24060520230075632

06/05/2023

Tirath

1745007WL003690

Tirath

00089

CBIN0282948

382

382

Processed

15/05/2023

688343876

Tirath

CENTRAL BANK OF INDIA(607115)

314

MEHANDWANI

MP-45-007-028-002/27-A (BHODASAAJ MAAL)

1745007000NRG24060520230075635

06/05/2023

JARIYEAR

1745007WL003690

JARIYEAR

00089

CBIN0282948

573

573

Processed

15/05/2023

688343876

JARIYEAR

CENTRAL BANK OF INDIA(607115)

315

MEHANDWANI

MP-45-007-028-002/28-A (BHODASAAJ MAAL)

1745007000NRG24060520230075636

06/05/2023

MANGLI

1745007WL003690

MANGLI

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

MANGLI

CENTRAL BANK OF INDIA(607115)

316

MEHANDWANI

MP-45-007-028-002/29-A (BHODASAAJ MAAL)

1745007000NRG24060520230075637

06/05/2023

JINDARAM

1745007WL003690

JINDARAM

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

JINDARAM

CENTRAL BANK OF INDIA(607115)

317

MEHANDWANI

MP-45-007-028-002/29-B (BHODASAAJ MAAL)

1745007000NRG24060520230075638

06/05/2023

GANBATI

1745007WL003690

GANBATI

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

GANBATI

CENTRAL BANK OF INDIA(607115)

318

MEHANDWANI

MP-45-007-028-002/3-A (BHODASAAJ MAAL)

1745007000NRG24060520230075639

06/05/2023

SUKWARO

1745007WL003690

SUKWARO

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

SUKWARO

CENTRAL BANK OF INDIA(607115)

319

MEHANDWANI

MP-45-007-028-002/31-A (BHODASAAJ MAAL)

1745007000NRG24060520230075640

06/05/2023

AMRU SINGH

1745007WL003690

AMRU SINGH

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

AMRUSINGH

CENTRAL BANK OF INDIA(607115)

320

MEHANDWANI

MP-45-007-028-002/32-A (BHODASAAJ MAAL)

1745007000NRG24060520230075641

06/05/2023

INDER SINGH

1745007WL003690

INDER SINGH

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

INDERSINGH

CENTRAL BANK OF INDIA(607115)

321

MEHANDWANI

MP-45-007-028-002/33-A (BHODASAAJ MAAL)

1745007000NRG24060520230075642

06/05/2023

JHAROBAI

1745007WL003690

JHAROBAI

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

JHAROBAI

CENTRAL BANK OF INDIA(607115)

322

MEHANDWANI

MP-45-007-028-002/36-A (BHODASAAJ MAAL)

1745007000NRG24060520230075645

06/05/2023

VIDYA BAI

1745007WL003690

VIDYA BAI

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

VIDYABAI

CENTRAL BANK OF INDIA(607115)

323

MEHANDWANI

MP-45-007-028-002/37-B (BHODASAAJ MAAL)

1745007000NRG24060520230075647

06/05/2023

Pahalwati bai

1745007WL003690

Pahalwati bai

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

Pahalwatibai

CENTRAL BANK OF INDIA(607115)

324

MEHANDWANI

MP-45-007-028-002/37-B (BHODASAAJ MAAL)

1745007000NRG24060520230075646

06/05/2023

Shivratan singh

1745007WL003690

Shivratan singh

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

Shivratansingh

CENTRAL BANK OF INDIA(607115)

325

MEHANDWANI

MP-45-007-028-002/38-B (BHODASAAJ MAAL)

1745007000NRG24060520230075648

06/05/2023

Kamal Singh

1745007WL003690

Kamal Singh

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

KamalSingh

CENTRAL BANK OF INDIA(607115)

326

MEHANDWANI

MP-45-007-028-002/39-A (BHODASAAJ MAAL)

1745007000NRG24060520230075649

06/05/2023

DEEPAK

1745007WL003690

DEEPAK

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

DEEPAK

CENTRAL BANK OF INDIA(607115)

327

MEHANDWANI

MP-45-007-028-002/40-A (BHODASAAJ MAAL)

1745007000NRG24060520230075650

06/05/2023

MANOJKUMAR

1745007WL003690

MANOJKUMAR

00089

CBIN0282948

382

382

Processed

15/05/2023

688343876

MANOJKUMAR

CENTRAL BANK OF INDIA(607115)

328

MEHANDWANI

MP-45-007-028-002/42-A (BHODASAAJ MAAL)

1745007000NRG24060520230075651

06/05/2023

RUPSINGH

1745007WL003690

RUPSINGH

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

RUPSINGH

CENTRAL BANK OF INDIA(607115)

329

MEHANDWANI

MP-45-007-028-002/5-A (BHODASAAJ MAAL)

1745007000NRG24060520230075652

06/05/2023

SHANKARSINGH

1745007WL003690

SHANKARSINGH

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

SHANKARSINGH

CENTRAL BANK OF INDIA(607115)

330

MEHANDWANI

MP-45-007-028-002/8-B (BHODASAAJ MAAL)

1745007000NRG24060520230075654

06/05/2023

BISHRAM

1745007WL003690

BISHRAM

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

BISHRAM

CENTRAL BANK OF INDIA(607115)

331

MEHANDWANI

MP-45-007-028-002/9-A (BHODASAAJ MAAL)

1745007000NRG24060520230075655

06/05/2023

MANNI SINGH

1745007WL003690

MANNI SINGH

00089

CBIN0282948

1146

1146

Processed

15/05/2023

688343876

MANNISINGH

CENTRAL BANK OF INDIA(607115)

332

MEHANDWANI

MP-45-007-041-001/115-A (KHAMHARIYA MAAL)

1745007041NRG24060520230074593

06/05/2023

SUNITA

1745007041WL003657

SUNITA

00089

CBIN0282948

1224

1224

Processed

15/05/2023

688343876

SUNITA

CENTRAL BANK OF INDIA(607115)

333

MEHANDWANI

MP-45-007-041-001/123-A (KHAMHARIYA MAAL)

1745007041NRG24060520230074594

06/05/2023

GANGA SINGH

1745007041WL003657

GANGA SINGH

00089

CBIN0282948

1020

1020

Processed

15/05/2023

688343876

GANGASINGH

CENTRAL BANK OF INDIA(607115)

334

MEHANDWANI

MP-45-007-041-001/135-C (KHAMHARIYA MAAL)

1745007041NRG24060520230074595

06/05/2023

DEEPCHAND

1745007041WL003657

DEEPCHAND

00089

CBIN0282948

1224

1224

Processed

15/05/2023

688343876

DEEPCHAND

CENTRAL BANK OF INDIA(607115)

335

MEHANDWANI

MP-45-007-041-001/148-A (KHAMHARIYA MAAL)

1745007041NRG24060520230074596

06/05/2023

MAHIYA BAI

1745007041WL003657

MAHIYA BAI

00089

CBIN0282948

816

816

Processed

15/05/2023

688343876

MAHIYABAI

CENTRAL BANK OF INDIA(607115)

336

MEHANDWANI

MP-45-007-041-001/156-A (KHAMHARIYA MAAL)

1745007041NRG24060520230074597

06/05/2023

BHAGOTA BAI

1745007041WL003657

BHAGOTA BAI

00089

CBIN0282948

1224

1224

Processed

15/05/2023

688343876

BHAGOTABAI

CENTRAL BANK OF INDIA(607115)

337

MEHANDWANI

MP-45-007-041-001/17-B (KHAMHARIYA MAAL)

1745007041NRG24060520230074598

06/05/2023

BUDHDHEE BAI

1745007041WL003657

BUDHDHEE BAI

00089

CBIN0282948

1224

1224

Processed

15/05/2023

688343876

BUDHDHEEBAI

CENTRAL BANK OF INDIA(607115)

338

MEHANDWANI

MP-45-007-041-001/180-A (KHAMHARIYA MAAL)

1745007041NRG24060520230074599

06/05/2023

MATEAI SINGH

1745007041WL003657

MATEAI SINGH

00089

CBIN0282948

1020

1020

Processed

15/05/2023

688343876

MATEAISINGH

CENTRAL BANK OF INDIA(607115)

339

MEHANDWANI

MP-45-007-041-001/181-B (KHAMHARIYA MAAL)

1745007041NRG24060520230074600

06/05/2023

sarvan singh

1745007041WL003657

sarvan singh

00089

CBIN0282948

1224

1224

Processed

15/05/2023

688343876

sarvansingh

CENTRAL BANK OF INDIA(607115)

340

MEHANDWANI

MP-45-007-041-001/19-C (KHAMHARIYA MAAL)

1745007041NRG24060520230074601

06/05/2023

budhram

1745007041WL003657

budhram

00089

CBIN0282948

816

816

Processed

15/05/2023

688343876

budhram

INDIAN BANK(607105)

341

MEHANDWANI

MP-45-007-041-001/209-A (KHAMHARIYA MAAL)

1745007041NRG24060520230074603

06/05/2023

TAMESHWER

1745007041WL003657

TAMESHWER

00089

CBIN0282948

1020

1020

Processed

15/05/2023

688343876

TAMESHWER

FINO PAYMENTS BANK LTD(608001)

342

MEHANDWANI

MP-45-007-041-001/257-A (KHAMHARIYA MAAL)

1745007041NRG24060520230074604

06/05/2023

STYAM MARAVI

1745007041WL003657

STYAM MARAVI

00089

CBIN0282948

1224

1224

Processed

15/05/2023

688343876

STYAMMARAVI

FINO PAYMENTS BANK LTD(608001)

343

MEHANDWANI

MP-45-007-041-001/33-A (KHAMHARIYA MAAL)

1745007041NRG24060520230074606

06/05/2023

KUVER

1745007041WL003657

KUVER

00089

CBIN0282948

408

408

Processed

15/05/2023

688343876

KUVER

CENTRAL BANK OF INDIA(607115)

344

MEHANDWANI

MP-45-007-041-001/4-A (KHAMHARIYA MAAL)

1745007041NRG24060520230074607

06/05/2023

BIRMAT BAI

1745007041WL003657

BIRMAT BAI

00089

CBIN0282948

1224

1224

Processed

15/05/2023

688343876

BIRMATBAI

CENTRAL BANK OF INDIA(607115)

345

MEHANDWANI

MP-45-007-041-001/70-A (KHAMHARIYA MAAL)

1745007041NRG24060520230074608

06/05/2023

KARAN SINGH

1745007041WL003657

KARAN SINGH

00089

CBIN0282948

1224

1224

Processed

15/05/2023

688343876

KARANSINGH

CENTRAL BANK OF INDIA(607115)

346

MEHANDWANI

MP-45-007-041-001/95-B (KHAMHARIYA MAAL)

1745007041NRG24060520230074610

06/05/2023

GOPAL SINGH

1745007041WL003657

GOPAL SINGH

00089

CBIN0282948

1224

1224

Processed

15/05/2023

688343876

GOPALSINGH

CANARA BANK(508532)

347

MEHANDWANI

MP-45-007-041-001/95-C (KHAMHARIYA MAAL)

1745007041NRG24060520230074611

06/05/2023

nanhe singh

1745007041WL003657

nanhe singh

00089

CBIN0282948

1224

1224

Processed

15/05/2023

688343876

nanhesingh

UNION BANK OF INDIA(508500)

348

MEHANDWANI

MP-45-007-041-001/97-A (KHAMHARIYA MAAL)

1745007041NRG24060520230074612

06/05/2023

NANEE BAI

1745007041WL003657

NANEE BAI

00089

CBIN0282948

816

816

Processed

15/05/2023

688343876

NANEEBAI

CENTRAL BANK OF INDIA(607115)

SubTotal

164816

164816

349

MEHANDWANI

MP-45-007-028-001/166-B (BHODASAAJ MAAL)

1745007000NRG24060520230075496

06/05/2023

RAVINDRA SINGH

1745007WL003690

RAVINDRA SINGH

00415

SBIN0001061

1146

1146

Processed

15/05/2023

688343876

RAVINDRASINGH

BANK OF MAHARASHTRA(607387)

SubTotal

1146

1146

350

MEHANDWANI

MP-45-007-028-001/237-B (BHODASAAJ MAAL)

1745007000NRG24060520230075553

06/05/2023

Nayan singh

1745007WL003690

Nayan singh

00415

SBIN0012169

1146

1146

Processed

15/05/2023

688343876

Nayansingh

STATE BANK OF INDIA(508548)

SubTotal

1146

1146

351

MEHANDWANI

MP-45-007-027-002/155-B (KHRAGWARA)

1745007027NRG24060520230074532

06/05/2023

Nawaji

1745007027WL003643

Nawaji

00468

UBIN0542628

1200

1200

Processed

16/05/2023

688343876

Nawaji

INDIA POST PAYMENTS BANK LIMITED(508528)

352

MEHANDWANI

MP-45-007-027-002/209-B (KHRAGWARA)

1745007027NRG24060520230074540

06/05/2023

DALVEER KUDAPE

1745007027WL003643

DALVEER KUDAPE

00468

UBIN0542628

1230

1230

Processed

15/05/2023

688343876

DALVEERKUDAPE

UNION BANK OF INDIA(508500)

353

MEHANDWANI

MP-45-007-027-002/209-B (KHRAGWARA)

1745007027NRG24060520230074541

06/05/2023

ROSHNI BAI KUDAPE

1745007027WL003643

ROSHNI BAI KUDAPE

00468

UBIN0542628

1230

1230

Processed

15/05/2023

688343876

ROSHNIBAIKUDAPE

UNION BANK OF INDIA(508500)

354

MEHANDWANI

MP-45-007-027-002/213-B (KHRAGWARA)

1745007027NRG24060520230074543

06/05/2023

SURENDRA KUDAPE

1745007027WL003643

SURENDRA KUDAPE

00468

UBIN0542628

1230

1230

Processed

16/05/2023

688343876

SURENDRAKUDAPE

INDIA POST PAYMENTS BANK LIMITED(508528)

355

MEHANDWANI

MP-45-007-027-002/213-C (KHRAGWARA)

1745007027NRG24060520230074544

06/05/2023

SHIV KUMAR

1745007027WL003643

SHIV KUMAR

00468

UBIN0542628

1200

1200

Processed

15/05/2023

688343876

SHIVKUMAR

UNION BANK OF INDIA(508500)

356

MEHANDWANI

MP-45-007-027-002/372-A (KHRAGWARA)

1745007027NRG24060520230074550

06/05/2023

PAWAN SINGH

1745007027WL003643

PAWAN SINGH

00468

UBIN0542628

1200

1200

Processed

15/05/2023

688343876

PAWANSINGH

UNION BANK OF INDIA(508500)

357

MEHANDWANI

MP-45-007-027-002/42-B (KHRAGWARA)

1745007027NRG24060520230074552

06/05/2023

geeta bai

1745007027WL003643

geeta bai

00468

UBIN0542628

1200

1200

Processed

15/05/2023

688343876

geetabai

CENTRAL BANK OF INDIA(607115)

358

MEHANDWANI

MP-45-007-027-002/421-A (KHRAGWARA)

1745007027NRG24060520230074553

06/05/2023

SAMPAT

1745007027WL003643

SAMPAT

00468

UBIN0542628

1200

1200

Processed

15/05/2023

688343876

SAMPAT

CENTRAL BANK OF INDIA(607115)

359

MEHANDWANI

MP-45-007-027-002/461-A (KHRAGWARA)

1745007027NRG24060520230074555

06/05/2023

maya

1745007027WL003643

maya

00468

UBIN0542628

1230

1230

Processed

16/05/2023

688343876

maya

INDIA POST PAYMENTS BANK LIMITED(508528)

360

MEHANDWANI

MP-45-007-027-002/463-A (KHRAGWARA)

1745007027NRG24060520230074556

06/05/2023

maya

1745007027WL003643

maya

00468

UBIN0542628

1230

1230

Processed

15/05/2023

688343876

maya

UNION BANK OF INDIA(508500)

361

MEHANDWANI

MP-45-007-028-002/9-B (BHODASAAJ MAAL)

1745007000NRG24060520230075656

06/05/2023

Ganesh

1745007WL003690

Ganesh

00468

UBIN0542628

191

191

Processed

15/05/2023

688343876

Ganesh

UNION BANK OF INDIA(508500)

362

MEHANDWANI

MP-45-007-041-001/278-A (KHAMHARIYA MAAL)

1745007041NRG24060520230074605

06/05/2023

amar singh

1745007041WL003657

amar singh

00468

UBIN0542628

1224

1224

Processed

15/05/2023

688343876

amarsingh

UNION BANK OF INDIA(508500)

SubTotal

13565

13565

363

MEHANDWANI

MP-45-007-038-001/200-D (SARANGPUR)

1745007038NRG24060520230075022

06/05/2023

Surendra Kumar

1745007038WL003675

Surendra Kumar

00688

FINO0001001

1128

1128

Processed

15/05/2023

688343876

SurendraKumar

FINO PAYMENTS BANK LTD(608001)

SubTotal

1128

1128

364

MEHANDWANI

MP-45-007-038-001/122-D (SARANGPUR)

1745007038NRG24060520230074981

06/05/2023

Suneeta Uddey

1745007038WL003675

Suneeta Uddey

00688

FINO0001446

1128

1128

Processed

15/05/2023

688343876

SuneetaUddey

FINO PAYMENTS BANK LTD(608001)

SubTotal

1128

1128

365

MEHANDWANI

MP-45-007-027-002/330-B (KHRAGWARA)

1745007027NRG24060520230074549

06/05/2023

Savitri Vishwakarma

1745007027WL003643

Savitri Vishwakarma

00691

IPOS0000001

1200

1200

Processed

16/05/2023

688343876

SavitriVishwakarma

INDIA POST PAYMENTS BANK LIMITED(508528)

366

MEHANDWANI

MP-45-007-038-001/133 (SARANGPUR)

1745007038NRG24060520230074986

06/05/2023

Harichand

1745007038WL003675

Harichand

00691

IPOS0000001

1128

1128

Processed

15/05/2023

688343876

Harichand

CENTRAL BANK OF INDIA(607115)

367

MEHANDWANI

MP-45-007-038-001/153-C (SARANGPUR)

1745007038NRG24060520230074994

06/05/2023

MANGAL SINGH

1745007038WL003675

MANGAL SINGH

00691

IPOS0000001

1128

1128

Processed

16/05/2023

688343876

MANGALSINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3456

3456

Total

387728

387728

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEHANDWANI	MP1745007_060523APB_FTO_31034	AXIS BANK	UTIB0002049	Mandla	1146
2	MEHANDWANI	MP1745007_060523APB_FTO_31034	Canara Bank	CNRB0004113	DINDORI	1146
3	MEHANDWANI	MP1745007_060523APB_FTO_31034	Central Bank Of India	CBIN0281522	GHUGRI	1146
4	MEHANDWANI	MP1745007_060523APB_FTO_31034	Central Bank Of India	CBIN0281545	MAHEDWANI	196759
5	MEHANDWANI	MP1745007_060523APB_FTO_31034	Central Bank Of India	CBIN0281918	CHABI	1146
6	MEHANDWANI	MP1745007_060523APB_FTO_31034	Central Bank Of India	CBIN0282948	KATHAUTHIYA	164816
7	MEHANDWANI	MP1745007_060523APB_FTO_31034	State Bank of India	SBIN0001061	DINDORI	1146
8	MEHANDWANI	MP1745007_060523APB_FTO_31034	State Bank of India	SBIN0012169	PADAV BRANCH	1146
9	MEHANDWANI	MP1745007_060523APB_FTO_31034	Union Bank of India	UBIN0542628	SAKKA	13565
10	MEHANDWANI	MP1745007_060523APB_FTO_31034	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	1128
11	MEHANDWANI	MP1745007_060523APB_FTO_31034	Fino Payments Bank Ltd	FINO0001446	MP RO	1128
12	MEHANDWANI	MP1745007_060523APB_FTO_31034	India Post Payments Bank	IPOS0000001	Dindori	3456

Download In Excel