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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:02:16 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_300423APB_FTO_24064

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-45-007-031-001/480-B (KALGITOLA)

1745007000NRG24300420230050610

30/04/2023

Ravikant

1745007WL002598

Ravikant

00032

UTIB0001397

1140

1140

Processed

12/05/2023

641346885

Ravikant

CENTRAL BANK OF INDIA(607115)

SubTotal

1140

1140

2

MEHANDWANI

MP-45-007-024-001/147-B (CHAUBISA MAAL)

1745007024NRG24300420230049640

30/04/2023

TARENDRA

1745007024WL002576

TARENDRA

00045

BARB0DINDIN

1200

1200

Processed

12/05/2023

641346885

TARENDRA

BANK OF BARODA(606985)

3

MEHANDWANI

MP-45-007-024-001/426-A (CHAUBISA MAAL)

1745007024NRG24300420230049678

30/04/2023

SURENDRA

1745007024WL002576

SURENDRA

00045

BARB0DINDIN

1200

1200

Processed

12/05/2023

641346885

SURENDRA

BANK OF BARODA(606985)

4

MEHANDWANI

MP-45-007-043-003/16-B (JHARGUDA)

1745007043NRG24300420230049541

30/04/2023

SUHAGA BAI

1745007043WL002573

SUHAGA BAI

00045

BARB0DINDIN

540

540

Processed

12/05/2023

641346885

SUHAGABAI

BANK OF BARODA(606985)

SubTotal

2940

2940

5

MEHANDWANI

MP-45-007-043-003/21-B (JHARGUDA)

1745007043NRG24300420230049549

30/04/2023

DEELIP

1745007043WL002573

DEELIP

00078

CNRB0004113

720

720

Processed

12/05/2023

641346885

DEELIP

CANARA BANK(508532)

SubTotal

720

720

6

MEHANDWANI

MP-45-007-006-001/10-B (DULHARI)

1745007006NRG24300420230048816

30/04/2023

MAHESH

1745007006WL002554

MAHESH

00089

CBIN0281545

1146

1146

Processed

12/05/2023

641346885

MAHESH

CENTRAL BANK OF INDIA(607115)

7

MEHANDWANI

MP-45-007-006-001/116-A (DULHARI)

1745007006NRG24300420230048819

30/04/2023

PREM SINGH

1745007006WL002554

PREM SINGH

00089

CBIN0281545

1146

1146

Processed

12/05/2023

641346885

PREMSINGH

CENTRAL BANK OF INDIA(607115)

8

MEHANDWANI

MP-45-007-006-001/116-B (DULHARI)

1745007006NRG24300420230048820

30/04/2023

SHIVCHARAN

1745007006WL002554

SHIVCHARAN

00089

CBIN0281545

1146

1146

Processed

13/05/2023

641346885

SHIVCHARAN

INDIA POST PAYMENTS BANK LIMITED(508528)

9

MEHANDWANI

MP-45-007-006-001/162-B (DULHARI)

1745007006NRG24300420230048822

30/04/2023

CHAMRA SINGH

1745007006WL002554

CHAMRA SINGH

00089

CBIN0281545

1146

1146

Processed

12/05/2023

641346885

CHAMRASINGH

CENTRAL BANK OF INDIA(607115)

10

MEHANDWANI

MP-45-007-006-001/165-A (DULHARI)

1745007006NRG24300420230048823

30/04/2023

KAMEAL SINGH

1745007006WL002554

KAMEAL SINGH

00089

CBIN0281545

1146

1146

Processed

12/05/2023

641346885

KAMEALSINGH

CENTRAL BANK OF INDIA(607115)

11

MEHANDWANI

MP-45-007-006-001/166-A (DULHARI)

1745007006NRG24300420230048824

30/04/2023

ANGAD

1745007006WL002554

ANGAD

00089

CBIN0281545

1146

1146

Processed

12/05/2023

641346885

ANGAD

CENTRAL BANK OF INDIA(607115)

12

MEHANDWANI

MP-45-007-006-001/196-A (DULHARI)

1745007006NRG24300420230048825

30/04/2023

PRTAP

1745007006WL002554

PRTAP

00089

CBIN0281545

1146

1146

Processed

12/05/2023

641346885

PRTAP

JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)

13

MEHANDWANI

MP-45-007-006-001/197-A (DULHARI)

1745007006NRG24300420230048826

30/04/2023

BASANTA BAI

1745007006WL002554

BASANTA BAI

00089

CBIN0281545

955

955

Processed

12/05/2023

641346885

BASANTABAI

CENTRAL BANK OF INDIA(607115)

14

MEHANDWANI

MP-45-007-006-001/200-A (DULHARI)

1745007006NRG24300420230048828

30/04/2023

BALIRAM

1745007006WL002554

BALIRAM

00089

CBIN0281545

955

955

Processed

12/05/2023

641346885

BALIRAM

CENTRAL BANK OF INDIA(607115)

15

MEHANDWANI

MP-45-007-006-001/200-B (DULHARI)

1745007006NRG24300420230048829

30/04/2023

JAMDARIYA

1745007006WL002554

JAMDARIYA

00089

CBIN0281545

955

955

Processed

12/05/2023

641346885

JAMDARIYA

CENTRAL BANK OF INDIA(607115)

16

MEHANDWANI

MP-45-007-006-001/202-A (DULHARI)

1745007006NRG24300420230048831

30/04/2023

RAJJU SINGH

1745007006WL002554

RAJJU SINGH

00089

CBIN0281545

955

955

Processed

12/05/2023

641346885

RAJJUSINGH

CENTRAL BANK OF INDIA(607115)

17

MEHANDWANI

MP-45-007-006-001/204-A (DULHARI)

1745007006NRG24300420230048833

30/04/2023

SUKRAM

1745007006WL002554

SUKRAM

00089

CBIN0281545

955

955

Processed

12/05/2023

641346885

SUKRAM

CENTRAL BANK OF INDIA(607115)

18

MEHANDWANI

MP-45-007-006-001/205-C (DULHARI)

1745007006NRG24300420230048835

30/04/2023

HEMLAL

1745007006WL002554

HEMLAL

00089

CBIN0281545

764

764

Processed

12/05/2023

641346885

HEMLAL

CENTRAL BANK OF INDIA(607115)

19

MEHANDWANI

MP-45-007-006-001/206-A (DULHARI)

1745007006NRG24300420230048836

30/04/2023

RAMLAL

1745007006WL002554

RAMLAL

00089

CBIN0281545

1146

1146

Processed

12/05/2023

641346885

RAMLAL

CENTRAL BANK OF INDIA(607115)

20

MEHANDWANI

MP-45-007-006-001/207-B (DULHARI)

1745007006NRG24300420230048838

30/04/2023

SUMMATH SINGH

1745007006WL002554

SUMMATH SINGH

00089

CBIN0281545

1146

1146

Processed

12/05/2023

641346885

SUMMATHSINGH

CENTRAL BANK OF INDIA(607115)

21

MEHANDWANI

MP-45-007-006-001/209-A (DULHARI)

1745007006NRG24300420230048839

30/04/2023

MAHA SINGH

1745007006WL002554

MAHA SINGH

00089

CBIN0281545

1146

1146

Processed

12/05/2023

641346885

MAHASINGH

CENTRAL BANK OF INDIA(607115)

22

MEHANDWANI

MP-45-007-006-001/211-A (DULHARI)

1745007006NRG24300420230048841

30/04/2023

BAAN SINGH

1745007006WL002554

BAAN SINGH

00089

CBIN0281545

1146

1146

Processed

12/05/2023

641346885

BAANSINGH

CENTRAL BANK OF INDIA(607115)

23

MEHANDWANI

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

1745007006NRG24300420230048842

30/04/2023

RAHEMA SINGH

1745007006WL002554

RAHEMA SINGH

00089

CBIN0281545

1146

1146

Processed

12/05/2023

641346885

RAHEMASINGH

CENTRAL BANK OF INDIA(607115)

24

MEHANDWANI

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

1745007006NRG24300420230048843

30/04/2023

NARBADIYA

1745007006WL002554

NARBADIYA

00089

CBIN0281545

1146

1146

Processed

13/05/2023

641346885

NARBADIYA

INDIA POST PAYMENTS BANK LIMITED(508528)

25

MEHANDWANI

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

1745007006NRG24300420230048844

30/04/2023

SUGRIV

1745007006WL002554

SUGRIV

00089

CBIN0281545

1146

1146

Processed

12/05/2023

641346885

SUGRIV

CENTRAL BANK OF INDIA(607115)

26

MEHANDWANI

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

1745007006NRG24300420230048845

30/04/2023

SUREASH

1745007006WL002554

SUREASH

00089

CBIN0281545

1146

1146

Processed

12/05/2023

641346885

SUREASH

CENTRAL BANK OF INDIA(607115)

27

MEHANDWANI

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

1745007006NRG24300420230048846

30/04/2023

KUMESH

1745007006WL002554

KUMESH

00089

CBIN0281545

1146

1146

Processed

13/05/2023

641346885

KUMESH

INDIA POST PAYMENTS BANK LIMITED(508528)

28

MEHANDWANI

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

1745007006NRG24300420230048847

30/04/2023

KULESH

1745007006WL002554

KULESH

00089

CBIN0281545

1146

1146

Processed

12/05/2023

641346885

KULESH

CENTRAL BANK OF INDIA(607115)

29

MEHANDWANI

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

1745007006NRG24300420230048848

30/04/2023

JITHAN

1745007006WL002554

JITHAN

00089

CBIN0281545

764

764

Processed

12/05/2023

641346885

JITHAN

CENTRAL BANK OF INDIA(607115)

30

MEHANDWANI

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

1745007006NRG24300420230048850

30/04/2023

GEETA BAI

1745007006WL002554

GEETA BAI

00089

CBIN0281545

1146

1146

Processed

12/05/2023

641346885

GEETABAI

CENTRAL BANK OF INDIA(607115)

31

MEHANDWANI

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

1745007006NRG24300420230048851

30/04/2023

RATAN

1745007006WL002554

RATAN

00089

CBIN0281545

1146

1146

Processed

12/05/2023

641346885

RATAN

CENTRAL BANK OF INDIA(607115)

32

MEHANDWANI

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

1745007006NRG24300420230048852

30/04/2023

PAHEAL SINGH

1745007006WL002554

PAHEAL SINGH

00089

CBIN0281545

1146

1146

Processed

12/05/2023

641346885

PAHEALSINGH

CENTRAL BANK OF INDIA(607115)

33

MEHANDWANI

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

1745007006NRG24300420230048853

30/04/2023

SIYA BAI

1745007006WL002554

SIYA BAI

00089

CBIN0281545

1146

1146

Processed

12/05/2023

641346885

SIYABAI

CENTRAL BANK OF INDIA(607115)

34

MEHANDWANI

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

1745007006NRG24300420230048854

30/04/2023

REKHA BAI

1745007006WL002554

REKHA BAI

00089

CBIN0281545

1146

1146

Processed

13/05/2023

641346885

REKHABAI

INDIA POST PAYMENTS BANK LIMITED(508528)

35

MEHANDWANI

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

1745007006NRG24300420230048855

30/04/2023

BIARAGI

1745007006WL002554

BIARAGI

00089

CBIN0281545

764

764

Processed

12/05/2023

641346885

BIARAGI

CENTRAL BANK OF INDIA(607115)

36

MEHANDWANI

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

1745007006NRG24300420230048856

30/04/2023

CHANDER

1745007006WL002554

CHANDER

00089

CBIN0281545

1146

1146

Processed

12/05/2023

641346885

CHANDER

CENTRAL BANK OF INDIA(607115)

37

MEHANDWANI

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

1745007006NRG24300420230048857

30/04/2023

RAJESH SINGH

1745007006WL002554

RAJESH SINGH

00089

CBIN0281545

1146

1146

Processed

13/05/2023

641346885

RAJESHSINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

38

MEHANDWANI

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

1745007006NRG24300420230048858

30/04/2023

HARI SNGH

1745007006WL002554

HARI SNGH

00089

CBIN0281545

1146

1146

Processed

12/05/2023

641346885

HARISNGH

PUNJAB NATIONAL BANK(508568)

39

MEHANDWANI

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

1745007006NRG24300420230048863

30/04/2023

UMESH

1745007006WL002554

UMESH

00089

CBIN0281545

1146

1146

Processed

12/05/2023

641346885

UMESH

CENTRAL BANK OF INDIA(607115)

40

MEHANDWANI

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

1745007006NRG24300420230048865

30/04/2023

SUMRIT

1745007006WL002554

SUMRIT

00089

CBIN0281545

1146

1146

Processed

12/05/2023

641346885

SUMRIT

CENTRAL BANK OF INDIA(607115)

41

MEHANDWANI

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

1745007006NRG24300420230048866

30/04/2023

KESHU SINGH

1745007006WL002554

KESHU SINGH

00089

CBIN0281545

1146

1146

Processed

12/05/2023

641346885

KESHUSINGH

CENTRAL BANK OF INDIA(607115)

42

MEHANDWANI

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

1745007006NRG24300420230048868

30/04/2023

Satnu Singh

1745007006WL002554

Satnu Singh

00089

CBIN0281545

1146

1146

Processed

12/05/2023

641346885

SatnuSingh

CENTRAL BANK OF INDIA(607115)

43

MEHANDWANI

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

1745007006NRG24300420230048869

30/04/2023

GHANSHYAM

1745007006WL002554

GHANSHYAM

00089

CBIN0281545

1146

1146

Processed

12/05/2023

641346885

GHANSHYAM

CENTRAL BANK OF INDIA(607115)

44

MEHANDWANI

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

1745007006NRG24300420230048870

30/04/2023

PATIRAM

1745007006WL002554

PATIRAM

00089

CBIN0281545

1146

1146

Processed

13/05/2023

641346885

PATIRAM

INDIA POST PAYMENTS BANK LIMITED(508528)

45

MEHANDWANI

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

1745007006NRG24300420230048871

30/04/2023

RAMKUMAR

1745007006WL002554

RAMKUMAR

00089

CBIN0281545

1146

1146

Processed

13/05/2023

641346885

RAMKUMAR

INDIA POST PAYMENTS BANK LIMITED(508528)

46

MEHANDWANI

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

1745007006NRG24300420230048872

30/04/2023

Sundo Bai

1745007006WL002554

Sundo Bai

00089

CBIN0281545

1146

1146

Processed

12/05/2023

641346885

SundoBai

CENTRAL BANK OF INDIA(607115)

47

MEHANDWANI

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

1745007006NRG24300420230048873

30/04/2023

GUHA

1745007006WL002554

GUHA

00089

CBIN0281545

955

955

Processed

12/05/2023

641346885

GUHA

CENTRAL BANK OF INDIA(607115)

48

MEHANDWANI

MP-45-007-018-001/115-A (KANERI MAAL)

1745007018NRG24300420230048750

30/04/2023

JAHER SINGH

1745007018WL002553

JAHER SINGH

00089

CBIN0281545

185

185

Processed

12/05/2023

641346885

JAHERSINGH

CENTRAL BANK OF INDIA(607115)

49

MEHANDWANI

MP-45-007-018-001/122-A (KANERI MAAL)

1745007018NRG24300420230048751

30/04/2023

BAHADUR

1745007018WL002553

BAHADUR

00089

CBIN0281545

1110

1110

Processed

12/05/2023

641346885

BAHADUR

CENTRAL BANK OF INDIA(607115)

50

MEHANDWANI

MP-45-007-018-001/130-A (KANERI MAAL)

1745007018NRG24300420230048753

30/04/2023

TILAK SINGH

1745007018WL002553

TILAK SINGH

00089

CBIN0281545

925

925

Processed

12/05/2023

641346885

TILAKSINGH

CENTRAL BANK OF INDIA(607115)

51

MEHANDWANI

MP-45-007-018-001/138-A (KANERI MAAL)

1745007018NRG24300420230048756

30/04/2023

CHAMLIYA

1745007018WL002553

CHAMLIYA

00089

CBIN0281545

370

370

Processed

12/05/2023

641346885

CHAMLIYA

CENTRAL BANK OF INDIA(607115)

52

MEHANDWANI

MP-45-007-018-001/140-A (KANERI MAAL)

1745007018NRG24300420230048757

30/04/2023

BALCHAND

1745007018WL002553

BALCHAND

00089

CBIN0281545

1110

1110

Processed

12/05/2023

641346885

BALCHAND

CENTRAL BANK OF INDIA(607115)

53

MEHANDWANI

MP-45-007-018-001/142-A (KANERI MAAL)

1745007018NRG24300420230048758

30/04/2023

JAGDESH

1745007018WL002553

JAGDESH

00089

CBIN0281545

1110

1110

Processed

12/05/2023

641346885

JAGDESH

CENTRAL BANK OF INDIA(607115)

54

MEHANDWANI

MP-45-007-018-001/143-A (KANERI MAAL)

1745007018NRG24300420230048759

30/04/2023

amret singh

1745007018WL002553

amret singh

00089

CBIN0281545

555

555

Processed

12/05/2023

641346885

amretsingh

CENTRAL BANK OF INDIA(607115)

55

MEHANDWANI

MP-45-007-018-001/197-A (KANERI MAAL)

1745007018NRG24300420230048760

30/04/2023

DADDURAM

1745007018WL002553

DADDURAM

00089

CBIN0281545

1110

1110

Processed

12/05/2023

641346885

DADDURAM

CENTRAL BANK OF INDIA(607115)

56

MEHANDWANI

MP-45-007-018-001/2-A (KANERI MAAL)

1745007018NRG24300420230048761

30/04/2023

BAREE BAI

1745007018WL002553

BAREE BAI

00089

CBIN0281545

925

925

Processed

12/05/2023

641346885

BAREEBAI

CENTRAL BANK OF INDIA(607115)

57

MEHANDWANI

MP-45-007-018-001/201-A (KANERI MAAL)

1745007018NRG24300420230048762

30/04/2023

NAWLU SINGH

1745007018WL002553

NAWLU SINGH

00089

CBIN0281545

740

740

Processed

12/05/2023

641346885

NAWLUSINGH

CENTRAL BANK OF INDIA(607115)

58

MEHANDWANI

MP-45-007-018-001/202-A (KANERI MAAL)

1745007018NRG24300420230048763

30/04/2023

SURENDRA

1745007018WL002553

SURENDRA

00089

CBIN0281545

1110

1110

Processed

12/05/2023

641346885

SURENDRA

CENTRAL BANK OF INDIA(607115)

59

MEHANDWANI

MP-45-007-018-001/204-B (KANERI MAAL)

1745007018NRG24300420230048764

30/04/2023

Sonsay Yadav

1745007018WL002553

Sonsay Yadav

00089

CBIN0281545

185

185

Processed

12/05/2023

641346885

SonsayYadav

CENTRAL BANK OF INDIA(607115)

60

MEHANDWANI

MP-45-007-018-001/240-A (KANERI MAAL)

1745007018NRG24300420230048765

30/04/2023

SUBESA

1745007018WL002553

SUBESA

00089

CBIN0281545

740

740

Processed

12/05/2023

641346885

SUBESA

CENTRAL BANK OF INDIA(607115)

61

MEHANDWANI

MP-45-007-018-001/26-A (KANERI MAAL)

1745007018NRG24300420230048767

30/04/2023

LAMMU SINGH

1745007018WL002553

LAMMU SINGH

00089

CBIN0281545

370

370

Processed

12/05/2023

641346885

LAMMUSINGH

CENTRAL BANK OF INDIA(607115)

62

MEHANDWANI

MP-45-007-018-001/272-B (KANERI MAAL)

1745007018NRG24300420230048768

30/04/2023

PUJA BAI

1745007018WL002553

PUJA BAI

00089

CBIN0281545

1110

1110

Processed

13/05/2023

641346885

PUJABAI

INDIA POST PAYMENTS BANK LIMITED(508528)

63

MEHANDWANI

MP-45-007-018-001/272-C (KANERI MAAL)

1745007018NRG24300420230048769

30/04/2023

CHETRAM

1745007018WL002553

CHETRAM

00089

CBIN0281545

1110

1110

Processed

12/05/2023

641346885

CHETRAM

CENTRAL BANK OF INDIA(607115)

64

MEHANDWANI

MP-45-007-018-001/274-B (KANERI MAAL)

1745007018NRG24300420230048770

30/04/2023

DROPATI BAI

1745007018WL002553

DROPATI BAI

00089

CBIN0281545

1110

1110

Processed

12/05/2023

641346885

DROPATIBAI

CENTRAL BANK OF INDIA(607115)

65

MEHANDWANI

MP-45-007-018-001/280-A (KANERI MAAL)

1745007018NRG24300420230048773

30/04/2023

SUKKO BAI

1745007018WL002553

SUKKO BAI

00089

CBIN0281545

740

740

Processed

12/05/2023

641346885

SUKKOBAI

CENTRAL BANK OF INDIA(607115)

66

MEHANDWANI

MP-45-007-018-001/281-A (KANERI MAAL)

1745007018NRG24300420230048774

30/04/2023

JAWAHER

1745007018WL002553

JAWAHER

00089

CBIN0281545

1110

1110

Processed

12/05/2023

641346885

JAWAHER

CENTRAL BANK OF INDIA(607115)

67

MEHANDWANI

MP-45-007-018-001/301-A (KANERI MAAL)

1745007018NRG24300420230048775

30/04/2023

RAM SINGH

1745007018WL002553

RAM SINGH

00089

CBIN0281545

1110

1110

Processed

12/05/2023

641346885

RAMSINGH

CENTRAL BANK OF INDIA(607115)

68

MEHANDWANI

MP-45-007-018-001/303-A (KANERI MAAL)

1745007018NRG24300420230048777

30/04/2023

SOBHA

1745007018WL002553

SOBHA

00089

CBIN0281545

925

925

Processed

12/05/2023

641346885

SOBHA

CENTRAL BANK OF INDIA(607115)

69

MEHANDWANI

MP-45-007-018-001/305-B (KANERI MAAL)

1745007018NRG24300420230048778

30/04/2023

GUHA SINGH

1745007018WL002553

GUHA SINGH

00089

CBIN0281545

1110

1110

Processed

12/05/2023

641346885

GUHASINGH

CENTRAL BANK OF INDIA(607115)

70

MEHANDWANI

MP-45-007-018-001/322-B (KANERI MAAL)

1745007018NRG24300420230048779

30/04/2023

SUHADRI BAI

1745007018WL002553

SUHADRI BAI

00089

CBIN0281545

1110

1110

Processed

12/05/2023

641346885

SUHADRIBAI

CENTRAL BANK OF INDIA(607115)

71

MEHANDWANI

MP-45-007-018-001/324-A (KANERI MAAL)

1745007018NRG24300420230048781

30/04/2023

DAYARAM SINGH

1745007018WL002553

DAYARAM SINGH

00089

CBIN0281545

925

925

Processed

12/05/2023

641346885

DAYARAMSINGH

CENTRAL BANK OF INDIA(607115)

72

MEHANDWANI

MP-45-007-018-001/325-A (KANERI MAAL)

1745007018NRG24300420230048782

30/04/2023

MANOHAR SINGH

1745007018WL002553

MANOHAR SINGH

00089

CBIN0281545

1110

1110

Processed

12/05/2023

641346885

MANOHARSINGH

FINO PAYMENTS BANK LTD(608001)

73

MEHANDWANI

MP-45-007-018-001/335-A (KANERI MAAL)

1745007018NRG24300420230048783

30/04/2023

GAYATRI

1745007018WL002553

GAYATRI

00089

CBIN0281545

1110

1110

Processed

12/05/2023

641346885

GAYATRI

CENTRAL BANK OF INDIA(607115)

74

MEHANDWANI

MP-45-007-018-001/349-A (KANERI MAAL)

1745007018NRG24300420230048785

30/04/2023

Tasilo Bai

1745007018WL002553

Tasilo Bai

00089

CBIN0281545

555

555

Processed

12/05/2023

641346885

TasiloBai

CENTRAL BANK OF INDIA(607115)

75

MEHANDWANI

MP-45-007-018-001/361-B (KANERI MAAL)

1745007018NRG24300420230048786

30/04/2023

MUNNA LAL

1745007018WL002553

MUNNA LAL

00089

CBIN0281545

925

925

Processed

12/05/2023

641346885

MUNNALAL

CENTRAL BANK OF INDIA(607115)

76

MEHANDWANI

MP-45-007-018-001/411-B (KANERI MAAL)

1745007018NRG24300420230048788

30/04/2023

Sarutiya bai

1745007018WL002553

Sarutiya bai

00089

CBIN0281545

1110

1110

Processed

12/05/2023

641346885

Sarutiyabai

CENTRAL BANK OF INDIA(607115)

77

MEHANDWANI

MP-45-007-018-001/464-A (KANERI MAAL)

1745007018NRG24300420230048789

30/04/2023

NARESH

1745007018WL002553

NARESH

00089

CBIN0281545

185

185

Processed

12/05/2023

641346885

NARESH

FINO PAYMENTS BANK LTD(608001)

78

MEHANDWANI

MP-45-007-018-001/465-A (KANERI MAAL)

1745007018NRG24300420230048790

30/04/2023

SUKDAS

1745007018WL002553

SUKDAS

00089

CBIN0281545

740

740

Processed

12/05/2023

641346885

SUKDAS

FINO PAYMENTS BANK LTD(608001)

79

MEHANDWANI

MP-45-007-018-001/466-A (KANERI MAAL)

1745007018NRG24300420230048791

30/04/2023

SHIV KUMAR

1745007018WL002553

SHIV KUMAR

00089

CBIN0281545

185

185

Processed

12/05/2023

641346885

SHIVKUMAR

CENTRAL BANK OF INDIA(607115)

80

MEHANDWANI

MP-45-007-018-001/467-A (KANERI MAAL)

1745007018NRG24300420230048792

30/04/2023

RAMESH DAS

1745007018WL002553

RAMESH DAS

00089

CBIN0281545

740

740

Processed

12/05/2023

641346885

RAMESHDAS

FINO PAYMENTS BANK LTD(608001)

81

MEHANDWANI

MP-45-007-018-001/467-B (KANERI MAAL)

1745007018NRG24300420230048793

30/04/2023

JYOTI BAI

1745007018WL002553

JYOTI BAI

00089

CBIN0281545

370

370

Processed

12/05/2023

641346885

JYOTIBAI

CENTRAL BANK OF INDIA(607115)

82

MEHANDWANI

MP-45-007-018-001/470-B (KANERI MAAL)

1745007018NRG24300420230048794

30/04/2023

PAHAP SINGH

1745007018WL002553

PAHAP SINGH

00089

CBIN0281545

925

925

Processed

12/05/2023

641346885

PAHAPSINGH

CENTRAL BANK OF INDIA(607115)

83

MEHANDWANI

MP-45-007-018-001/472-A (KANERI MAAL)

1745007018NRG24300420230048796

30/04/2023

MATVARIYA BAI

1745007018WL002553

MATVARIYA BAI

00089

CBIN0281545

1110

1110

Processed

12/05/2023

641346885

MATVARIYABAI

CENTRAL BANK OF INDIA(607115)

84

MEHANDWANI

MP-45-007-018-001/496-A (KANERI MAAL)

1745007018NRG24300420230048798

30/04/2023

SEVKUMAR

1745007018WL002553

SEVKUMAR

00089

CBIN0281545

555

555

Processed

12/05/2023

641346885

SEVKUMAR

CENTRAL BANK OF INDIA(607115)

85

MEHANDWANI

MP-45-007-018-001/518-A (KANERI MAAL)

1745007018NRG24300420230048800

30/04/2023

MANOHER

1745007018WL002553

MANOHER

00089

CBIN0281545

555

555

Processed

12/05/2023

641346885

MANOHER

CENTRAL BANK OF INDIA(607115)

86

MEHANDWANI

MP-45-007-018-001/518-B (KANERI MAAL)

1745007018NRG24300420230048801

30/04/2023

Vishal

1745007018WL002553

Vishal

00089

CBIN0281545

1110

1110

Processed

12/05/2023

641346885

Vishal

CENTRAL BANK OF INDIA(607115)

87

MEHANDWANI

MP-45-007-018-001/519-A (KANERI MAAL)

1745007018NRG24300420230048802

30/04/2023

PREMPRAKASH

1745007018WL002553

PREMPRAKASH

00089

CBIN0281545

740

740

Processed

12/05/2023

641346885

PREMPRAKASH

CENTRAL BANK OF INDIA(607115)

88

MEHANDWANI

MP-45-007-018-001/563-B (KANERI MAAL)

1745007018NRG24300420230048804

30/04/2023

SUNDRIYA BAI

1745007018WL002553

SUNDRIYA BAI

00089

CBIN0281545

1110

1110

Processed

12/05/2023

641346885

SUNDRIYABAI

CENTRAL BANK OF INDIA(607115)

89

MEHANDWANI

MP-45-007-018-001/563-C (KANERI MAAL)

1745007018NRG24300420230048805

30/04/2023

mangal singh

1745007018WL002553

mangal singh

00089

CBIN0281545

1110

1110

Processed

12/05/2023

641346885

mangalsingh

CENTRAL BANK OF INDIA(607115)

90

MEHANDWANI

MP-45-007-018-001/568-A (KANERI MAAL)

1745007018NRG24300420230048807

30/04/2023

SHRI BAI

1745007018WL002553

SHRI BAI

00089

CBIN0281545

1110

1110

Processed

12/05/2023

641346885

SHRIBAI

CENTRAL BANK OF INDIA(607115)

91

MEHANDWANI

MP-45-007-018-001/571-A (KANERI MAAL)

1745007018NRG24300420230048808

30/04/2023

Seeta Kumari

1745007018WL002553

Seeta Kumari

00089

CBIN0281545

1110

1110

Processed

12/05/2023

641346885

SeetaKumari

CENTRAL BANK OF INDIA(607115)

92

MEHANDWANI

MP-45-007-018-001/573-A (KANERI MAAL)

1745007018NRG24300420230048809

30/04/2023

URMILA BAI

1745007018WL002553

URMILA BAI

00089

CBIN0281545

740

740

Processed

12/05/2023

641346885

URMILABAI

CENTRAL BANK OF INDIA(607115)

93

MEHANDWANI

MP-45-007-018-001/58-A (KANERI MAAL)

1745007018NRG24300420230048810

30/04/2023

BUDHIYA BAI

1745007018WL002553

BUDHIYA BAI

00089

CBIN0281545

185

185

Processed

12/05/2023

641346885

BUDHIYABAI

CENTRAL BANK OF INDIA(607115)

94

MEHANDWANI

MP-45-007-018-001/65-B (KANERI MAAL)

1745007018NRG24300420230048812

30/04/2023

RAKESH PARASTE

1745007018WL002553

RAKESH PARASTE

00089

CBIN0281545

370

370

Processed

12/05/2023

641346885

RAKESHPARASTE

CENTRAL BANK OF INDIA(607115)

95

MEHANDWANI

MP-45-007-018-001/67-A (KANERI MAAL)

1745007018NRG24300420230048813

30/04/2023

JAMDARIYA BAI

1745007018WL002553

JAMDARIYA BAI

00089

CBIN0281545

555

555

Processed

12/05/2023

641346885

JAMDARIYABAI

CENTRAL BANK OF INDIA(607115)

96

MEHANDWANI

MP-45-007-018-001/68-A (KANERI MAAL)

1745007018NRG24300420230048814

30/04/2023

RAMDEEN

1745007018WL002553

RAMDEEN

00089

CBIN0281545

1110

1110

Processed

12/05/2023

641346885

RAMDEEN

CENTRAL BANK OF INDIA(607115)

97

MEHANDWANI

MP-45-007-018-001/69-A (KANERI MAAL)

1745007018NRG24300420230048815

30/04/2023

DHOOP SINGH

1745007018WL002553

DHOOP SINGH

00089

CBIN0281545

1110

1110

Processed

12/05/2023

641346885

DHOOPSINGH

CENTRAL BANK OF INDIA(607115)

98

MEHANDWANI

MP-45-007-038-002/103-A (SARANGPUR)

1745007038NRG24300420230049347

30/04/2023

BARATEE SINGH

1745007038WL002564

BARATEE SINGH

00089

CBIN0281545

663

663

Processed

12/05/2023

641346885

BARATEESINGH

CENTRAL BANK OF INDIA(607115)

99

MEHANDWANI

MP-45-007-038-002/103-B (SARANGPUR)

1745007038NRG24300420230049348

30/04/2023

SONARIN BAI

1745007038WL002564

SONARIN BAI

00089

CBIN0281545

663

663

Processed

12/05/2023

641346885

SONARINBAI

CENTRAL BANK OF INDIA(607115)

100

MEHANDWANI

MP-45-007-038-002/113-A (SARANGPUR)

1745007038NRG24300420230049349

30/04/2023

Harichandra

1745007038WL002564

Harichandra

00089

CBIN0281545

663

663

Processed

12/05/2023

641346885

Harichandra

CENTRAL BANK OF INDIA(607115)

101

MEHANDWANI

MP-45-007-038-002/113-B (SARANGPUR)

1745007038NRG24300420230049350

30/04/2023

Dhanesh paraste

1745007038WL002564

Dhanesh paraste

00089

CBIN0281545

663

663

Processed

12/05/2023

641346885

Dhaneshparaste

CENTRAL BANK OF INDIA(607115)

102

MEHANDWANI

MP-45-007-038-002/36 (SARANGPUR)

1745007038NRG24300420230049351

30/04/2023

KAUSHALYA BAI

1745007038WL002564

KAUSHALYA BAI

00089

CBIN0281545

663

663

Processed

12/05/2023

641346885

KAUSHALYABAI

CENTRAL BANK OF INDIA(607115)

103

MEHANDWANI

MP-45-007-038-002/99-C (SARANGPUR)

1745007038NRG24300420230049353

30/04/2023

SURENDRA KUMAR

1745007038WL002564

SURENDRA KUMAR

00089

CBIN0281545

663

663

Processed

12/05/2023

641346885

SURENDRAKUMAR

CENTRAL BANK OF INDIA(607115)

104

MEHANDWANI

MP-45-007-039-002/10-A (PHULWAHI)

1745007039NRG24300420230048340

30/04/2023

DHUKHIYA BAI

1745007039WL002544

DHUKHIYA BAI

00089

CBIN0281545

840

840

Processed

12/05/2023

641346885

DHUKHIYABAI

CENTRAL BANK OF INDIA(607115)

105

MEHANDWANI

MP-45-007-039-002/10-A (PHULWAHI)

1745007039NRG24300420230048339

30/04/2023

MAHA SINGH

1745007039WL002544

MAHA SINGH

00089

CBIN0281545

840

840

Processed

12/05/2023

641346885

MAHASINGH

CENTRAL BANK OF INDIA(607115)

106

MEHANDWANI

MP-45-007-039-002/11-A (PHULWAHI)

1745007039NRG24300420230048342

30/04/2023

FAGNI BAI

1745007039WL002544

FAGNI BAI

00089

CBIN0281545

840

840

Processed

12/05/2023

641346885

FAGNIBAI

CENTRAL BANK OF INDIA(607115)

107

MEHANDWANI

MP-45-007-039-002/11-A (PHULWAHI)

1745007039NRG24300420230048341

30/04/2023

FHULI SINGH

1745007039WL002544

FHULI SINGH

00089

CBIN0281545

840

840

Processed

12/05/2023

641346885

FHULISINGH

CENTRAL BANK OF INDIA(607115)

108

MEHANDWANI

MP-45-007-039-002/13-A (PHULWAHI)

1745007039NRG24300420230048344

30/04/2023

AHILIYA BAI

1745007039WL002544

AHILIYA BAI

00089

CBIN0281545

840

840

Processed

12/05/2023

641346885

AHILIYABAI

CENTRAL BANK OF INDIA(607115)

109

MEHANDWANI

MP-45-007-039-002/13-A (PHULWAHI)

1745007039NRG24300420230048343

30/04/2023

SUNARIN BAI

1745007039WL002544

SUNARIN BAI

00089

CBIN0281545

840

840

Processed

12/05/2023

641346885

SUNARINBAI

CENTRAL BANK OF INDIA(607115)

110

MEHANDWANI

MP-45-007-039-002/14-A (PHULWAHI)

1745007039NRG24300420230048345

30/04/2023

RAMA SINGH

1745007039WL002544

RAMA SINGH

00089

CBIN0281545

840

840

Processed

12/05/2023

641346885

RAMASINGH

CENTRAL BANK OF INDIA(607115)

111

MEHANDWANI

MP-45-007-039-002/15-A (PHULWAHI)

1745007039NRG24300420230048346

30/04/2023

HIRONDA BAI

1745007039WL002544

HIRONDA BAI

00089

CBIN0281545

840

840

Processed

12/05/2023

641346885

HIRONDABAI

CENTRAL BANK OF INDIA(607115)

112

MEHANDWANI

MP-45-007-039-002/16-B (PHULWAHI)

1745007039NRG24300420230048347

30/04/2023

OM PERKAS

1745007039WL002544

OM PERKAS

00089

CBIN0281545

840

840

Processed

13/05/2023

641346885

OMPERKAS

INDIA POST PAYMENTS BANK LIMITED(508528)

113

MEHANDWANI

MP-45-007-039-002/19-A (PHULWAHI)

1745007039NRG24300420230048351

30/04/2023

MEERA BAI

1745007039WL002544

MEERA BAI

00089

CBIN0281545

840

840

Processed

12/05/2023

641346885

MEERABAI

CENTRAL BANK OF INDIA(607115)

114

MEHANDWANI

MP-45-007-039-002/2-A (PHULWAHI)

1745007039NRG24300420230048352

30/04/2023

DHASMA BAI

1745007039WL002544

DHASMA BAI

00089

CBIN0281545

840

840

Processed

12/05/2023

641346885

DHASMABAI

CENTRAL BANK OF INDIA(607115)

115

MEHANDWANI

MP-45-007-039-002/2-A (PHULWAHI)

1745007039NRG24300420230048353

30/04/2023

HARIWATI

1745007039WL002544

HARIWATI

00089

CBIN0281545

840

840

Processed

12/05/2023

641346885

HARIWATI

CENTRAL BANK OF INDIA(607115)

116

MEHANDWANI

MP-45-007-039-002/21-A (PHULWAHI)

1745007039NRG24300420230048354

30/04/2023

BHAGERATI BAI

1745007039WL002544

BHAGERATI BAI

00089

CBIN0281545

840

840

Processed

12/05/2023

641346885

BHAGERATIBAI

CENTRAL BANK OF INDIA(607115)

117

MEHANDWANI

MP-45-007-039-002/22-A (PHULWAHI)

1745007039NRG24300420230048356

30/04/2023

KOSALIYA BAI

1745007039WL002544

KOSALIYA BAI

00089

CBIN0281545

840

840

Processed

12/05/2023

641346885

KOSALIYABAI

CENTRAL BANK OF INDIA(607115)

118

MEHANDWANI

MP-45-007-039-002/23-A (PHULWAHI)

1745007039NRG24300420230048357

30/04/2023

PARVATI BAI

1745007039WL002544

PARVATI BAI

00089

CBIN0281545

840

840

Processed

12/05/2023

641346885

PARVATIBAI

CENTRAL BANK OF INDIA(607115)

119

MEHANDWANI

MP-45-007-039-002/24-B (PHULWAHI)

1745007039NRG24300420230048358

30/04/2023

NOHAR SINGH

1745007039WL002544

NOHAR SINGH

00089

CBIN0281545

840

840

Processed

12/05/2023

641346885

NOHARSINGH

CENTRAL BANK OF INDIA(607115)

120

MEHANDWANI

MP-45-007-039-002/25-A (PHULWAHI)

1745007039NRG24300420230048361

30/04/2023

FULA BAI

1745007039WL002544

FULA BAI

00089

CBIN0281545

630

630

Processed

12/05/2023

641346885

FULABAI

CENTRAL BANK OF INDIA(607115)

121

MEHANDWANI

MP-45-007-039-002/25-A (PHULWAHI)

1745007039NRG24300420230048360

30/04/2023

RAM SINGH

1745007039WL002544

RAM SINGH

00089

CBIN0281545

420

420

Processed

12/05/2023

641346885

RAMSINGH

CENTRAL BANK OF INDIA(607115)

122

MEHANDWANI

MP-45-007-039-002/26-B (PHULWAHI)

1745007039NRG24300420230048362

30/04/2023

ASHO KUMAR

1745007039WL002544

ASHO KUMAR

00089

CBIN0281545

420

420

Processed

12/05/2023

641346885

ASHOKUMAR

CENTRAL BANK OF INDIA(607115)

123

MEHANDWANI

MP-45-007-039-002/28-B (PHULWAHI)

1745007039NRG24300420230048363

30/04/2023

HIRA SINGH

1745007039WL002544

HIRA SINGH

00089

CBIN0281545

840

840

Processed

12/05/2023

641346885

HIRASINGH

CENTRAL BANK OF INDIA(607115)

124

MEHANDWANI

MP-45-007-039-002/28-B (PHULWAHI)

1745007039NRG24300420230048364

30/04/2023

MALTE BAI

1745007039WL002544

MALTE BAI

00089

CBIN0281545

840

840

Processed

12/05/2023

641346885

MALTEBAI

CENTRAL BANK OF INDIA(607115)

125

MEHANDWANI

MP-45-007-039-002/29-A (PHULWAHI)

1745007039NRG24300420230048365

30/04/2023

CHAIN SINGH

1745007039WL002544

CHAIN SINGH

00089

CBIN0281545

840

840

Processed

12/05/2023

641346885

CHAINSINGH

CENTRAL BANK OF INDIA(607115)

126

MEHANDWANI

MP-45-007-039-002/29-B (PHULWAHI)

1745007039NRG24300420230048367

30/04/2023

BHUPAT

1745007039WL002544

BHUPAT

00089

CBIN0281545

840

840

Processed

12/05/2023

641346885

BHUPAT

CENTRAL BANK OF INDIA(607115)

127

MEHANDWANI

MP-45-007-039-002/3-A (PHULWAHI)

1745007039NRG24300420230048369

30/04/2023

PEETAM SINGH

1745007039WL002544

PEETAM SINGH

00089

CBIN0281545

840

840

Processed

12/05/2023

641346885

PEETAMSINGH

CENTRAL BANK OF INDIA(607115)

128

MEHANDWANI

MP-45-007-039-002/30-A (PHULWAHI)

1745007039NRG24300420230048372

30/04/2023

CHOTI BAI

1745007039WL002544

CHOTI BAI

00089

CBIN0281545

840

840

Processed

12/05/2023

641346885

CHOTIBAI

CENTRAL BANK OF INDIA(607115)

129

MEHANDWANI

MP-45-007-039-002/30-A (PHULWAHI)

1745007039NRG24300420230048371

30/04/2023

KALYAN SINGH

1745007039WL002544

KALYAN SINGH

00089

CBIN0281545

840

840

Processed

12/05/2023

641346885

KALYANSINGH

CENTRAL BANK OF INDIA(607115)

130

MEHANDWANI

MP-45-007-039-002/30-C (PHULWAHI)

1745007039NRG24300420230048373

30/04/2023

DAN SINGH

1745007039WL002544

DAN SINGH

00089

CBIN0281545

840

840

Processed

12/05/2023

641346885

DANSINGH

CENTRAL BANK OF INDIA(607115)

131

MEHANDWANI

MP-45-007-039-002/34-A (PHULWAHI)

1745007039NRG24300420230048375

30/04/2023

RAMWATI

1745007039WL002544

RAMWATI

00089

CBIN0281545

840

840

Processed

12/05/2023

641346885

RAMWATI

CENTRAL BANK OF INDIA(607115)

132

MEHANDWANI

MP-45-007-039-002/34-A (PHULWAHI)

1745007039NRG24300420230048374

30/04/2023

SUKLOO

1745007039WL002544

SUKLOO

00089

CBIN0281545

840

840

Processed

12/05/2023

641346885

SUKLOO

CENTRAL BANK OF INDIA(607115)

133

MEHANDWANI

MP-45-007-039-002/38-A (PHULWAHI)

1745007039NRG24300420230048377

30/04/2023

DHANTI BAI

1745007039WL002544

DHANTI BAI

00089

CBIN0281545

840

840

Processed

12/05/2023

641346885

DHANTIBAI

CENTRAL BANK OF INDIA(607115)

134

MEHANDWANI

MP-45-007-039-002/39-B (PHULWAHI)

1745007039NRG24300420230048378

30/04/2023

SANKER SINGH

1745007039WL002544

SANKER SINGH

00089

CBIN0281545

840

840

Processed

12/05/2023

641346885

SANKERSINGH

CENTRAL BANK OF INDIA(607115)

135

MEHANDWANI

MP-45-007-039-002/40-B (PHULWAHI)

1745007039NRG24300420230048380

30/04/2023

DuRGA SiNGH

1745007039WL002544

DuRGA SiNGH

00089

CBIN0281545

840

840

Processed

12/05/2023

641346885

DuRGASiNGH

CENTRAL BANK OF INDIA(607115)

136

MEHANDWANI

MP-45-007-039-002/43-A (PHULWAHI)

1745007039NRG24300420230048381

30/04/2023

RAMFAL

1745007039WL002544

RAMFAL

00089

CBIN0281545

840

840

Processed

12/05/2023

641346885

RAMFAL

CENTRAL BANK OF INDIA(607115)

137

MEHANDWANI

MP-45-007-039-002/43-A (PHULWAHI)

1745007039NRG24300420230048382

30/04/2023

SEVKALI BAI

1745007039WL002544

SEVKALI BAI

00089

CBIN0281545

840

840

Processed

12/05/2023

641346885

SEVKALIBAI

CENTRAL BANK OF INDIA(607115)

138

MEHANDWANI

MP-45-007-039-002/44-A (PHULWAHI)

1745007039NRG24300420230048384

30/04/2023

GOMTI BAI

1745007039WL002544

GOMTI BAI

00089

CBIN0281545

840

840

Processed

12/05/2023

641346885

GOMTIBAI

CENTRAL BANK OF INDIA(607115)

139

MEHANDWANI

MP-45-007-039-002/44-A (PHULWAHI)

1745007039NRG24300420230048383

30/04/2023

MAHESH SINGH

1745007039WL002544

MAHESH SINGH

00089

CBIN0281545

840

840

Processed

12/05/2023

641346885

MAHESHSINGH

CENTRAL BANK OF INDIA(607115)

140

MEHANDWANI

MP-45-007-039-002/45-A (PHULWAHI)

1745007039NRG24300420230048385

30/04/2023

MANSINGH

1745007039WL002544

MANSINGH

00089

CBIN0281545

840

840

Processed

12/05/2023

641346885

MANSINGH

CENTRAL BANK OF INDIA(607115)

141

MEHANDWANI

MP-45-007-039-002/45-A (PHULWAHI)

1745007039NRG24300420230048386

30/04/2023

SON BAI

1745007039WL002544

SON BAI

00089

CBIN0281545

840

840

Processed

12/05/2023

641346885

SONBAI

CENTRAL BANK OF INDIA(607115)

142

MEHANDWANI

MP-45-007-039-002/46-A (PHULWAHI)

1745007039NRG24300420230048387

30/04/2023

DHANOTI

1745007039WL002544

DHANOTI

00089

CBIN0281545

840

840

Processed

12/05/2023

641346885

DHANOTI

CENTRAL BANK OF INDIA(607115)

143

MEHANDWANI

MP-45-007-039-002/46-A (PHULWAHI)

1745007039NRG24300420230048388

30/04/2023

SAROJ BAI

1745007039WL002544

SAROJ BAI

00089

CBIN0281545

840

840

Processed

12/05/2023

641346885

SAROJBAI

CENTRAL BANK OF INDIA(607115)

144

MEHANDWANI

MP-45-007-039-002/47-A (PHULWAHI)

1745007039NRG24300420230048390

30/04/2023

PERM DAS

1745007039WL002544

PERM DAS

00089

CBIN0281545

840

840

Processed

12/05/2023

641346885

PERMDAS

CENTRAL BANK OF INDIA(607115)

145

MEHANDWANI

MP-45-007-039-002/49-a (PHULWAHI)

1745007039NRG24300420230048391

30/04/2023

CHOTE LAL

1745007039WL002544

CHOTE LAL

00089

CBIN0281545

630

630

Processed

12/05/2023

641346885

CHOTELAL

CENTRAL BANK OF INDIA(607115)

146

MEHANDWANI

MP-45-007-039-002/49-a (PHULWAHI)

1745007039NRG24300420230048392

30/04/2023

SARUTIYA BAI

1745007039WL002544

SARUTIYA BAI

00089

CBIN0281545

840

840

Processed

12/05/2023

641346885

SARUTIYABAI

CENTRAL BANK OF INDIA(607115)

147

MEHANDWANI

MP-45-007-039-002/5-A (PHULWAHI)

1745007039NRG24300420230048393

30/04/2023

DAL SINGH

1745007039WL002544

DAL SINGH

00089

CBIN0281545

840

840

Processed

12/05/2023

641346885

DALSINGH

CENTRAL BANK OF INDIA(607115)

148

MEHANDWANI

MP-45-007-039-002/5-A (PHULWAHI)

1745007039NRG24300420230048394

30/04/2023

kamal bati

1745007039WL002544

kamal bati

00089

CBIN0281545

840

840

Processed

12/05/2023

641346885

kamalbati

CENTRAL BANK OF INDIA(607115)

149

MEHANDWANI

MP-45-007-039-002/50-A (PHULWAHI)

1745007039NRG24300420230048395

30/04/2023

RAJENDR

1745007039WL002544

RAJENDR

00089

CBIN0281545

840

840

Processed

12/05/2023

641346885

RAJENDR

CENTRAL BANK OF INDIA(607115)

150

MEHANDWANI

MP-45-007-039-002/51-A (PHULWAHI)

1745007039NRG24300420230048397

30/04/2023

SURANDR

1745007039WL002544

SURANDR

00089

CBIN0281545

840

840

Processed

12/05/2023

641346885

SURANDR

CENTRAL BANK OF INDIA(607115)

151

MEHANDWANI

MP-45-007-039-002/53-A (PHULWAHI)

1745007039NRG24300420230048401

30/04/2023

MAMTA BAI

1745007039WL002544

MAMTA BAI

00089

CBIN0281545

840

840

Processed

12/05/2023

641346885

MAMTABAI

CENTRAL BANK OF INDIA(607115)

152

MEHANDWANI

MP-45-007-039-002/54-A (PHULWAHI)

1745007039NRG24300420230048403

30/04/2023

KHAM SINGH

1745007039WL002544

KHAM SINGH

00089

CBIN0281545

840

840

Processed

12/05/2023

641346885

KHAMSINGH

CENTRAL BANK OF INDIA(607115)

153

MEHANDWANI

MP-45-007-039-002/54-A (PHULWAHI)

1745007039NRG24300420230048404

30/04/2023

LAMIYA BAI

1745007039WL002544

LAMIYA BAI

00089

CBIN0281545

840

840

Processed

12/05/2023

641346885

LAMIYABAI

CENTRAL BANK OF INDIA(607115)

154

MEHANDWANI

MP-45-007-039-002/57-A (PHULWAHI)

1745007039NRG24300420230048406

30/04/2023

HANMAT SINGH

1745007039WL002544

HANMAT SINGH

00089

CBIN0281545

840

840

Processed

12/05/2023

641346885

HANMATSINGH

CENTRAL BANK OF INDIA(607115)

155

MEHANDWANI

MP-45-007-039-002/57-A (PHULWAHI)

1745007039NRG24300420230048407

30/04/2023

INDRVATI BAI BHAVEDI

1745007039WL002544

INDRVATI BAI BHAVEDI

00089

CBIN0281545

840

840

Processed

12/05/2023

641346885

INDRVATIBAIBHAVEDI

CENTRAL BANK OF INDIA(607115)

156

MEHANDWANI

MP-45-007-039-002/58-A (PHULWAHI)

1745007039NRG24300420230048408

30/04/2023

NAVAL SINGH

1745007039WL002544

NAVAL SINGH

00089

CBIN0281545

840

840

Processed

12/05/2023

641346885

NAVALSINGH

CENTRAL BANK OF INDIA(607115)

157

MEHANDWANI

MP-45-007-039-002/58-A (PHULWAHI)

1745007039NRG24300420230048409

30/04/2023

SUNITA BAI

1745007039WL002544

SUNITA BAI

00089

CBIN0281545

840

840

Processed

12/05/2023

641346885

SUNITABAI

CENTRAL BANK OF INDIA(607115)

158

MEHANDWANI

MP-45-007-039-002/58-B (PHULWAHI)

1745007039NRG24300420230048410

30/04/2023

DHANESH

1745007039WL002544

DHANESH

00089

CBIN0281545

840

840

Processed

12/05/2023

641346885

DHANESH

CENTRAL BANK OF INDIA(607115)

159

MEHANDWANI

MP-45-007-039-002/6-A (PHULWAHI)

1745007039NRG24300420230048411

30/04/2023

SUNIYA BAI

1745007039WL002544

SUNIYA BAI

00089

CBIN0281545

840

840

Processed

12/05/2023

641346885

SUNIYABAI

CENTRAL BANK OF INDIA(607115)

160

MEHANDWANI

MP-45-007-039-002/7-B (PHULWAHI)

1745007039NRG24300420230048413

30/04/2023

SEVKALI BAI

1745007039WL002544

SEVKALI BAI

00089

CBIN0281545

840

840

Processed

12/05/2023

641346885

SEVKALIBAI

CENTRAL BANK OF INDIA(607115)

161

MEHANDWANI

MP-45-007-039-002/7-B (PHULWAHI)

1745007039NRG24300420230048412

30/04/2023

UAMASH

1745007039WL002544

UAMASH

00089

CBIN0281545

840

840

Processed

12/05/2023

641346885

UAMASH

CENTRAL BANK OF INDIA(607115)

162

MEHANDWANI

MP-45-007-039-002/9-B (PHULWAHI)

1745007039NRG24300420230048414

30/04/2023

MAHESH SINGH

1745007039WL002544

MAHESH SINGH

00089

CBIN0281545

840

840

Processed

12/05/2023

641346885

MAHESHSINGH

CENTRAL BANK OF INDIA(607115)

163

MEHANDWANI

MP-45-007-043-002/7-A (JHARGUDA)

1745007043NRG24300420230049526

30/04/2023

GOMATI BAI

1745007043WL002573

GOMATI BAI

00089

CBIN0281545

900

900

Processed

12/05/2023

641346885

GOMATIBAI

CENTRAL BANK OF INDIA(607115)

164

MEHANDWANI

MP-45-007-043-003/28-A (JHARGUDA)

1745007043NRG24300420230049554

30/04/2023

Nansay

1745007043WL002573

Nansay

00089

CBIN0281545

900

900

Processed

12/05/2023

641346885

Nansay

CENTRAL BANK OF INDIA(607115)

165

MEHANDWANI

MP-45-007-043-003/42-B (JHARGUDA)

1745007043NRG24300420230049569

30/04/2023

Poonam Vishwkarma

1745007043WL002573

Poonam Vishwkarma

00089

CBIN0281545

900

900

Processed

12/05/2023

641346885

PoonamVishwkarma

CENTRAL BANK OF INDIA(607115)

166

MEHANDWANI

MP-45-007-043-003/56-A (JHARGUDA)

1745007043NRG24300420230049580

30/04/2023

KARTIKRAM

1745007043WL002573

KARTIKRAM

00089

CBIN0281545

540

540

Processed

12/05/2023

641346885

KARTIKRAM

BANK OF BARODA(606985)

167

MEHANDWANI

MP-45-007-043-003/56-B (JHARGUDA)

1745007043NRG24300420230049581

30/04/2023

KALIRAM

1745007043WL002573

KALIRAM

00089

CBIN0281545

540

540

Processed

12/05/2023

641346885

KALIRAM

CENTRAL BANK OF INDIA(607115)

168

MEHANDWANI

MP-45-007-043-003/63-A (JHARGUDA)

1745007043NRG24300420230049592

30/04/2023

DHARMMI BAI

1745007043WL002573

DHARMMI BAI

00089

CBIN0281545

720

720

Processed

12/05/2023

641346885

DHARMMIBAI

CENTRAL BANK OF INDIA(607115)

169

MEHANDWANI

MP-45-007-043-003/79-A (JHARGUDA)

1745007043NRG24300420230049607

30/04/2023

MANSAY

1745007043WL002573

MANSAY

00089

CBIN0281545

720

720

Processed

12/05/2023

641346885

MANSAY

UNION BANK OF INDIA(508500)

SubTotal

144778

144778

170

MEHANDWANI

MP-45-007-022-001/211-B (BAHADUR MAAL)

1745007000NRG24300420230050764

30/04/2023

KAPIL

1745007WL002607

KAPIL

00089

CBIN0282948

220

220

Processed

12/05/2023

641346885

KAPIL

CENTRAL BANK OF INDIA(607115)

171

MEHANDWANI

MP-45-007-024-001/101-A (CHAUBISA MAAL)

1745007024NRG24300420230049633

30/04/2023

ANOOP

1745007024WL002576

ANOOP

00089

CBIN0282948

1200

1200

Processed

12/05/2023

641346885

ANOOP

CENTRAL BANK OF INDIA(607115)

172

MEHANDWANI

MP-45-007-024-001/125-A (CHAUBISA MAAL)

1745007024NRG24300420230049634

30/04/2023

RAJENDRA

1745007024WL002576

RAJENDRA

00089

CBIN0282948

1200

1200

Processed

12/05/2023

641346885

RAJENDRA

CENTRAL BANK OF INDIA(607115)

173

MEHANDWANI

MP-45-007-024-001/145-B (CHAUBISA MAAL)

1745007024NRG24300420230049635

30/04/2023

DASRATH

1745007024WL002576

DASRATH

00089

CBIN0282948

1200

1200

Processed

12/05/2023

641346885

DASRATH

CENTRAL BANK OF INDIA(607115)

174

MEHANDWANI

MP-45-007-024-001/145-C (CHAUBISA MAAL)

1745007024NRG24300420230049638

30/04/2023

KISHAN LAL

1745007024WL002576

KISHAN LAL

00089

CBIN0282948

1200

1200

Processed

12/05/2023

641346885

KISHANLAL

CENTRAL BANK OF INDIA(607115)

175

MEHANDWANI

MP-45-007-024-001/149-A (CHAUBISA MAAL)

1745007024NRG24300420230049642

30/04/2023

SHIV PRASAD

1745007024WL002576

SHIV PRASAD

00089

CBIN0282948

1200

1200

Processed

12/05/2023

641346885

SHIVPRASAD

CENTRAL BANK OF INDIA(607115)

176

MEHANDWANI

MP-45-007-024-001/149-C (CHAUBISA MAAL)

1745007024NRG24300420230049643

30/04/2023

PATIRAM

1745007024WL002576

PATIRAM

00089

CBIN0282948

1200

1200

Processed

12/05/2023

641346885

PATIRAM

BANK OF BARODA(606985)

177

MEHANDWANI

MP-45-007-024-001/160-A (CHAUBISA MAAL)

1745007024NRG24300420230049644

30/04/2023

GOPAL

1745007024WL002576

GOPAL

00089

CBIN0282948

1200

1200

Processed

12/05/2023

641346885

GOPAL

CENTRAL BANK OF INDIA(607115)

178

MEHANDWANI

MP-45-007-024-001/167-A (CHAUBISA MAAL)

1745007024NRG24300420230049645

30/04/2023

KUNDAN

1745007024WL002576

KUNDAN

00089

CBIN0282948

1200

1200

Processed

12/05/2023

641346885

KUNDAN

CENTRAL BANK OF INDIA(607115)

179

MEHANDWANI

MP-45-007-024-001/182-A (CHAUBISA MAAL)

1745007024NRG24300420230049647

30/04/2023

SATRUGAN

1745007024WL002576

SATRUGAN

00089

CBIN0282948

1200

1200

Processed

12/05/2023

641346885

SATRUGAN

CENTRAL BANK OF INDIA(607115)

180

MEHANDWANI

MP-45-007-024-001/206-A (CHAUBISA MAAL)

1745007024NRG24300420230049650

30/04/2023

BAJRO

1745007024WL002576

BAJRO

00089

CBIN0282948

1200

1200

Processed

12/05/2023

641346885

BAJRO

CENTRAL BANK OF INDIA(607115)

181

MEHANDWANI

MP-45-007-024-001/220-A (CHAUBISA MAAL)

1745007024NRG24300420230049652

30/04/2023

LAKKHU

1745007024WL002576

LAKKHU

00089

CBIN0282948

1200

1200

Processed

12/05/2023

641346885

LAKKHU

JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)

182

MEHANDWANI

MP-45-007-024-001/220-D (CHAUBISA MAAL)

1745007024NRG24300420230049653

30/04/2023

Prem Lal

1745007024WL002576

Prem Lal

00089

CBIN0282948

1200

1200

Processed

12/05/2023

641346885

PremLal

CENTRAL BANK OF INDIA(607115)

183

MEHANDWANI

MP-45-007-024-001/225-A (CHAUBISA MAAL)

1745007024NRG24300420230049654

30/04/2023

DHANESH

1745007024WL002576

DHANESH

00089

CBIN0282948

1200

1200

Processed

12/05/2023

641346885

DHANESH

CENTRAL BANK OF INDIA(607115)

184

MEHANDWANI

MP-45-007-024-001/23-D (CHAUBISA MAAL)

1745007024NRG24300420230049655

30/04/2023

KANHIYA

1745007024WL002576

KANHIYA

00089

CBIN0282948

1200

1200

Processed

12/05/2023

641346885

KANHIYA

CENTRAL BANK OF INDIA(607115)

185

MEHANDWANI

MP-45-007-024-001/232-B (CHAUBISA MAAL)

1745007024NRG24300420230049656

30/04/2023

LALTA PRASAD

1745007024WL002576

LALTA PRASAD

00089

CBIN0282948

1200

1200

Processed

12/05/2023

641346885

LALTAPRASAD

CENTRAL BANK OF INDIA(607115)

186

MEHANDWANI

MP-45-007-024-001/237-A (CHAUBISA MAAL)

1745007024NRG24300420230049658

30/04/2023

RANGI

1745007024WL002576

RANGI

00089

CBIN0282948

1200

1200

Processed

12/05/2023

641346885

RANGI

CENTRAL BANK OF INDIA(607115)

187

MEHANDWANI

MP-45-007-024-001/241-C (CHAUBISA MAAL)

1745007024NRG24300420230049659

30/04/2023

RAMMILAN

1745007024WL002576

RAMMILAN

00089

CBIN0282948

1200

1200

Processed

12/05/2023

641346885

RAMMILAN

CENTRAL BANK OF INDIA(607115)

188

MEHANDWANI

MP-45-007-024-001/247-A (CHAUBISA MAAL)

1745007024NRG24300420230049660

30/04/2023

ASHOK

1745007024WL002576

ASHOK

00089

CBIN0282948

1200

1200

Processed

12/05/2023

641346885

ASHOK

CENTRAL BANK OF INDIA(607115)

189

MEHANDWANI

MP-45-007-024-001/250-A (CHAUBISA MAAL)

1745007024NRG24300420230049661

30/04/2023

JAWAHER

1745007024WL002576

JAWAHER

00089

CBIN0282948

1200

1200

Processed

12/05/2023

641346885

JAWAHER

CENTRAL BANK OF INDIA(607115)

190

MEHANDWANI

MP-45-007-024-001/250-B (CHAUBISA MAAL)

1745007024NRG24300420230049662

30/04/2023

JATAN

1745007024WL002576

JATAN

00089

CBIN0282948

1200

1200

Processed

12/05/2023

641346885

JATAN

CENTRAL BANK OF INDIA(607115)

191

MEHANDWANI

MP-45-007-024-001/250-D (CHAUBISA MAAL)

1745007024NRG24300420230049663

30/04/2023

RAMDEEN

1745007024WL002576

RAMDEEN

00089

CBIN0282948

1200

1200

Processed

12/05/2023

641346885

RAMDEEN

BANK OF BARODA(606985)

192

MEHANDWANI

MP-45-007-024-001/259-A (CHAUBISA MAAL)

1745007024NRG24300420230049664

30/04/2023

NIRMAL

1745007024WL002576

NIRMAL

00089

CBIN0282948

1200

1200

Processed

12/05/2023

641346885

NIRMAL

CENTRAL BANK OF INDIA(607115)

193

MEHANDWANI

MP-45-007-024-001/268-A (CHAUBISA MAAL)

1745007024NRG24300420230049665

30/04/2023

KEHAR

1745007024WL002576

KEHAR

00089

CBIN0282948

800

800

Processed

12/05/2023

641346885

KEHAR

CENTRAL BANK OF INDIA(607115)

194

MEHANDWANI

MP-45-007-024-001/285-B (CHAUBISA MAAL)

1745007024NRG24300420230049666

30/04/2023

GYANCHAND

1745007024WL002576

GYANCHAND

00089

CBIN0282948

1200

1200

Processed

12/05/2023

641346885

GYANCHAND

CENTRAL BANK OF INDIA(607115)

195

MEHANDWANI

MP-45-007-024-001/288-A (CHAUBISA MAAL)

1745007024NRG24300420230049668

30/04/2023

sakhibai

1745007024WL002576

sakhibai

00089

CBIN0282948

1200

1200

Processed

12/05/2023

641346885

sakhibai

CENTRAL BANK OF INDIA(607115)

196

MEHANDWANI

MP-45-007-024-001/304-a (CHAUBISA MAAL)

1745007024NRG24300420230049669

30/04/2023

JAGGAN LAL

1745007024WL002576

JAGGAN LAL

00089

CBIN0282948

1200

1200

Processed

12/05/2023

641346885

JAGGANLAL

CENTRAL BANK OF INDIA(607115)

197

MEHANDWANI

MP-45-007-024-001/315-A (CHAUBISA MAAL)

1745007024NRG24300420230049672

30/04/2023

CHAMPA BAI

1745007024WL002576

CHAMPA BAI

00089

CBIN0282948

1200

1200

Processed

12/05/2023

641346885

CHAMPABAI

CENTRAL BANK OF INDIA(607115)

198

MEHANDWANI

MP-45-007-024-001/364-B (CHAUBISA MAAL)

1745007024NRG24300420230049673

30/04/2023

JUGTI

1745007024WL002576

JUGTI

00089

CBIN0282948

1200

1200

Processed

12/05/2023

641346885

JUGTI

CENTRAL BANK OF INDIA(607115)

199

MEHANDWANI

MP-45-007-024-001/367-B (CHAUBISA MAAL)

1745007024NRG24300420230049675

30/04/2023

LAAMU

1745007024WL002576

LAAMU

00089

CBIN0282948

1200

1200

Processed

12/05/2023

641346885

LAAMU

CENTRAL BANK OF INDIA(607115)

200

MEHANDWANI

MP-45-007-024-001/368-C (CHAUBISA MAAL)

1745007024NRG24300420230049676

30/04/2023

KANCHAN

1745007024WL002576

KANCHAN

00089

CBIN0282948

1000

1000

Processed

12/05/2023

641346885

KANCHAN

CENTRAL BANK OF INDIA(607115)

201

MEHANDWANI

MP-45-007-024-001/407-A (CHAUBISA MAAL)

1745007024NRG24300420230049677

30/04/2023

SUNDABAI

1745007024WL002576

SUNDABAI

00089

CBIN0282948

1200

1200

Processed

12/05/2023

641346885

SUNDABAI

CENTRAL BANK OF INDIA(607115)

202

MEHANDWANI

MP-45-007-024-001/70-A (CHAUBISA MAAL)

1745007024NRG24300420230049681

30/04/2023

RAJJU

1745007024WL002576

RAJJU

00089

CBIN0282948

1200

1200

Processed

12/05/2023

641346885

RAJJU

CENTRAL BANK OF INDIA(607115)

203

MEHANDWANI

MP-45-007-030-002/107-B (BHALWARA)

1745007030NRG24300420230049414

30/04/2023

NARESH KUMAR

1745007030WL002571

NARESH KUMAR

00089

CBIN0282948

190

190

Processed

12/05/2023

641346885

NARESHKUMAR

CENTRAL BANK OF INDIA(607115)

204

MEHANDWANI

MP-45-007-030-002/109-C (BHALWARA)

1745007030NRG24300420230049416

30/04/2023

SUSIL KUMAR

1745007030WL002571

SUSIL KUMAR

00089

CBIN0282948

760

760

Processed

12/05/2023

641346885

SUSILKUMAR

STATE BANK OF INDIA(508548)

205

MEHANDWANI

MP-45-007-030-002/113-B (BHALWARA)

1745007030NRG24300420230049418

30/04/2023

Subedar

1745007030WL002571

Subedar

00089

CBIN0282948

950

950

Processed

12/05/2023

641346885

Subedar

CENTRAL BANK OF INDIA(607115)

206

MEHANDWANI

MP-45-007-030-002/115-B (BHALWARA)

1745007030NRG24300420230049419

30/04/2023

SOHAN

1745007030WL002571

SOHAN

00089

CBIN0282948

1140

1140

Processed

12/05/2023

641346885

SOHAN

CENTRAL BANK OF INDIA(607115)

207

MEHANDWANI

MP-45-007-030-002/116-B (BHALWARA)

1745007030NRG24300420230049420

30/04/2023

PHULMAT

1745007030WL002571

PHULMAT

00089

CBIN0282948

1140

1140

Processed

12/05/2023

641346885

PHULMAT

CENTRAL BANK OF INDIA(607115)

208

MEHANDWANI

MP-45-007-030-002/119-B (BHALWARA)

1745007030NRG24300420230049421

30/04/2023

PAHEL SINGH

1745007030WL002571

PAHEL SINGH

00089

CBIN0282948

1140

1140

Processed

12/05/2023

641346885

PAHELSINGH

CENTRAL BANK OF INDIA(607115)

209

MEHANDWANI

MP-45-007-030-002/123-B (BHALWARA)

1745007030NRG24300420230049422

30/04/2023

DELPAT

1745007030WL002571

DELPAT

00089

CBIN0282948

950

950

Processed

12/05/2023

641346885

DELPAT

CENTRAL BANK OF INDIA(607115)

210

MEHANDWANI

MP-45-007-030-002/130-B (BHALWARA)

1745007030NRG24300420230049425

30/04/2023

RAM SINGH

1745007030WL002571

RAM SINGH

00089

CBIN0282948

1140

1140

Processed

12/05/2023

641346885

RAMSINGH

CENTRAL BANK OF INDIA(607115)

211

MEHANDWANI

MP-45-007-030-002/133-B (BHALWARA)

1745007030NRG24300420230049426

30/04/2023

KARAM SINGH

1745007030WL002571

KARAM SINGH

00089

CBIN0282948

1140

1140

Processed

12/05/2023

641346885

KARAMSINGH

CENTRAL BANK OF INDIA(607115)

212

MEHANDWANI

MP-45-007-030-002/14-B (BHALWARA)

1745007030NRG24300420230049428

30/04/2023

JHAGRU

1745007030WL002571

JHAGRU

00089

CBIN0282948

950

950

Processed

12/05/2023

641346885

JHAGRU

CENTRAL BANK OF INDIA(607115)

213

MEHANDWANI

MP-45-007-030-002/15-B (BHALWARA)

1745007030NRG24300420230049429

30/04/2023

VISRU

1745007030WL002571

VISRU

00089

CBIN0282948

1140

1140

Processed

12/05/2023

641346885

VISRU

CENTRAL BANK OF INDIA(607115)

214

MEHANDWANI

MP-45-007-030-002/173-B (BHALWARA)

1745007030NRG24300420230049430

30/04/2023

mannna

1745007030WL002571

mannna

00089

CBIN0282948

950

950

Processed

12/05/2023

641346885

mannna

CENTRAL BANK OF INDIA(607115)

215

MEHANDWANI

MP-45-007-030-002/176-B (BHALWARA)

1745007030NRG24300420230049432

30/04/2023

MOHAN SINGH

1745007030WL002571

MOHAN SINGH

00089

CBIN0282948

1140

1140

Processed

12/05/2023

641346885

MOHANSINGH

CENTRAL BANK OF INDIA(607115)

216

MEHANDWANI

MP-45-007-030-002/32-C (BHALWARA)

1745007030NRG24300420230049434

30/04/2023

GANPAT SINGH

1745007030WL002571

GANPAT SINGH

00089

CBIN0282948

950

950

Processed

12/05/2023

641346885

GANPATSINGH

CENTRAL BANK OF INDIA(607115)

217

MEHANDWANI

MP-45-007-030-002/37-C (BHALWARA)

1745007030NRG24300420230049435

30/04/2023

SHIVRATAN SINGH

1745007030WL002571

SHIVRATAN SINGH

00089

CBIN0282948

1140

1140

Processed

12/05/2023

641346885

SHIVRATANSINGH

FINO PAYMENTS BANK LTD(608001)

218

MEHANDWANI

MP-45-007-030-002/41-A (BHALWARA)

1745007030NRG24300420230049437

30/04/2023

LAXMAN

1745007030WL002571

LAXMAN

00089

CBIN0282948

950

950

Processed

12/05/2023

641346885

LAXMAN

CENTRAL BANK OF INDIA(607115)

219

MEHANDWANI

MP-45-007-030-002/42-A (BHALWARA)

1745007030NRG24300420230049438

30/04/2023

BHARAT LAL

1745007030WL002571

BHARAT LAL

00089

CBIN0282948

1140

1140

Processed

12/05/2023

641346885

BHARATLAL

CENTRAL BANK OF INDIA(607115)

220

MEHANDWANI

MP-45-007-030-002/43-C (BHALWARA)

1745007030NRG24300420230049440

30/04/2023

BABBU LAL

1745007030WL002571

BABBU LAL

00089

CBIN0282948

950

950

Processed

12/05/2023

641346885

BABBULAL

CENTRAL BANK OF INDIA(607115)

221

MEHANDWANI

MP-45-007-030-002/48-B (BHALWARA)

1745007030NRG24300420230049441

30/04/2023

KAMLI BAI

1745007030WL002571

KAMLI BAI

00089

CBIN0282948

950

950

Processed

12/05/2023

641346885

KAMLIBAI

CENTRAL BANK OF INDIA(607115)

222

MEHANDWANI

MP-45-007-030-002/49-B (BHALWARA)

1745007030NRG24300420230049442

30/04/2023

PREM SINGH

1745007030WL002571

PREM SINGH

00089

CBIN0282948

760

760

Processed

12/05/2023

641346885

PREMSINGH

CENTRAL BANK OF INDIA(607115)

223

MEHANDWANI

MP-45-007-031-001/145-A (KALGITOLA)

1745007000NRG24300420230050577

30/04/2023

BHAGWAN SINGH

1745007WL002598

BHAGWAN SINGH

00089

CBIN0282948

1140

1140

Processed

12/05/2023

641346885

BHAGWANSINGH

CENTRAL BANK OF INDIA(607115)

224

MEHANDWANI

MP-45-007-031-001/149-A (KALGITOLA)

1745007000NRG24300420230050578

30/04/2023

JETHU SINGH

1745007WL002598

JETHU SINGH

00089

CBIN0282948

1140

1140

Processed

12/05/2023

641346885

JETHUSINGH

CENTRAL BANK OF INDIA(607115)

225

MEHANDWANI

MP-45-007-031-001/185-B (KALGITOLA)

1745007000NRG24300420230050580

30/04/2023

BARJU BAI

1745007WL002598

BARJU BAI

00089

CBIN0282948

1140

1140

Processed

12/05/2023

641346885

BARJUBAI

UNION BANK OF INDIA(508500)

226

MEHANDWANI

MP-45-007-031-001/187-A (KALGITOLA)

1745007000NRG24300420230050582

30/04/2023

foola bai

1745007WL002598

foola bai

00089

CBIN0282948

1140

1140

Processed

12/05/2023

641346885

foolabai

UNION BANK OF INDIA(508500)

227

MEHANDWANI

MP-45-007-031-001/189-A (KALGITOLA)

1745007000NRG24300420230050584

30/04/2023

BISWARIYA BAI

1745007WL002598

BISWARIYA BAI

00089

CBIN0282948

1140

1140

Processed

12/05/2023

641346885

BISWARIYABAI

UNION BANK OF INDIA(508500)

228

MEHANDWANI

MP-45-007-031-001/192-A (KALGITOLA)

1745007000NRG24300420230050585

30/04/2023

TOOL SINGH

1745007WL002598

TOOL SINGH

00089

CBIN0282948

1140

1140

Processed

12/05/2023

641346885

TOOLSINGH

CENTRAL BANK OF INDIA(607115)

229

MEHANDWANI

MP-45-007-031-001/197-A (KALGITOLA)

1745007000NRG24300420230050586

30/04/2023

GAWAL SINGH

1745007WL002598

GAWAL SINGH

00089

CBIN0282948

1140

1140

Processed

12/05/2023

641346885

GAWALSINGH

CENTRAL BANK OF INDIA(607115)

230

MEHANDWANI

MP-45-007-031-001/213-a (KALGITOLA)

1745007000NRG24300420230050588

30/04/2023

BHANBATEE

1745007WL002598

BHANBATEE

00089

CBIN0282948

1140

1140

Processed

12/05/2023

641346885

BHANBATEE

CENTRAL BANK OF INDIA(607115)

231

MEHANDWANI

MP-45-007-031-001/220-B (KALGITOLA)

1745007000NRG24300420230050589

30/04/2023

MEERA BAI

1745007WL002598

MEERA BAI

00089

CBIN0282948

1140

1140

Processed

12/05/2023

641346885

MEERABAI

NARMADA JHABUA GRAMIN BANK(508515)

232

MEHANDWANI

MP-45-007-031-001/225-A (KALGITOLA)

1745007000NRG24300420230050591

30/04/2023

RATI RAM

1745007WL002598

RATI RAM

00089

CBIN0282948

1140

1140

Processed

12/05/2023

641346885

RATIRAM

CENTRAL BANK OF INDIA(607115)

233

MEHANDWANI

MP-45-007-031-001/238-A (KALGITOLA)

1745007000NRG24300420230050592

30/04/2023

SANKER SINGH

1745007WL002598

SANKER SINGH

00089

CBIN0282948

1140

1140

Processed

12/05/2023

641346885

SANKERSINGH

UNION BANK OF INDIA(508500)

234

MEHANDWANI

MP-45-007-031-001/247-A (KALGITOLA)

1745007000NRG24300420230050594

30/04/2023

GEND SINGH

1745007WL002598

GEND SINGH

00089

CBIN0282948

1140

1140

Processed

12/05/2023

641346885

GENDSINGH

CENTRAL BANK OF INDIA(607115)

235

MEHANDWANI

MP-45-007-031-001/248-A (KALGITOLA)

1745007000NRG24300420230050595

30/04/2023

KUWARIYA BAI

1745007WL002598

KUWARIYA BAI

00089

CBIN0282948

1140

1140

Processed

12/05/2023

641346885

KUWARIYABAI

CENTRAL BANK OF INDIA(607115)

236

MEHANDWANI

MP-45-007-031-001/316-B (KALGITOLA)

1745007000NRG24300420230050596

30/04/2023

ram singh

1745007WL002598

ram singh

00089

CBIN0282948

1140

1140

Processed

12/05/2023

641346885

ramsingh

CENTRAL BANK OF INDIA(607115)

237

MEHANDWANI

MP-45-007-031-001/419-A (KALGITOLA)

1745007000NRG24300420230050599

30/04/2023

GULJAR SINGH

1745007WL002598

GULJAR SINGH

00089

CBIN0282948

1140

1140

Processed

12/05/2023

641346885

GULJARSINGH

UNION BANK OF INDIA(508500)

238

MEHANDWANI

MP-45-007-031-001/419-A (KALGITOLA)

1745007000NRG24300420230050598

30/04/2023

GULJAR SINGH

1745007WL002598

GULJAR SINGH

00089

CBIN0282948

1140

1140

Processed

12/05/2023

641346885

GULJARSINGH

CENTRAL BANK OF INDIA(607115)

239

MEHANDWANI

MP-45-007-031-001/436-A (KALGITOLA)

1745007000NRG24300420230050601

30/04/2023

MANGAL

1745007WL002598

MANGAL

00089

CBIN0282948

1140

1140

Processed

12/05/2023

641346885

MANGAL

CANARA BANK(508532)

240

MEHANDWANI

MP-45-007-031-001/447-A (KALGITOLA)

1745007000NRG24300420230050604

30/04/2023

KALYAN SINGH

1745007WL002598

KALYAN SINGH

00089

CBIN0282948

1140

1140

Processed

12/05/2023

641346885

KALYANSINGH

CENTRAL BANK OF INDIA(607115)

241

MEHANDWANI

MP-45-007-031-001/447-A (KALGITOLA)

1745007000NRG24300420230050605

30/04/2023

KALYAN SINGH

1745007WL002598

KALYAN SINGH

00089

CBIN0282948

1140

1140

Processed

12/05/2023

641346885

KALYANSINGH

UNION BANK OF INDIA(508500)

242

MEHANDWANI

MP-45-007-031-001/448-A (KALGITOLA)

1745007000NRG24300420230050607

30/04/2023

REW SINGH

1745007WL002598

REW SINGH

00089

CBIN0282948

1140

1140

Processed

12/05/2023

641346885

REWSINGH

CENTRAL BANK OF INDIA(607115)

243

MEHANDWANI

MP-45-007-037-001/140-C (MASSORGUGHARI)

1745007000NRG24300420230050807

30/04/2023

DILEEP

1745007WL002610

DILEEP

00089

CBIN0282948

600

600

Processed

12/05/2023

641346885

DILEEP

CENTRAL BANK OF INDIA(607115)

244

MEHANDWANI

MP-45-007-039-002/16-B (PHULWAHI)

1745007039NRG24300420230048348

30/04/2023

HEMWATI BAI

1745007039WL002544

HEMWATI BAI

00089

CBIN0282948

840

840

Processed

12/05/2023

641346885

HEMWATIBAI

CENTRAL BANK OF INDIA(607115)

245

MEHANDWANI

MP-45-007-043-002/64-A (JHARGUDA)

1745007043NRG24300420230049522

30/04/2023

RAMA SINGH

1745007043WL002573

RAMA SINGH

00089

CBIN0282948

720

720

Processed

12/05/2023

641346885

RAMASINGH

CENTRAL BANK OF INDIA(607115)

246

MEHANDWANI

MP-45-007-043-002/65-A (JHARGUDA)

1745007043NRG24300420230049523

30/04/2023

REEMA

1745007043WL002573

REEMA

00089

CBIN0282948

720

720

Processed

12/05/2023

641346885

REEMA

CENTRAL BANK OF INDIA(607115)

247

MEHANDWANI

MP-45-007-043-002/72-A (JHARGUDA)

1745007043NRG24300420230049527

30/04/2023

MAAN SINGH

1745007043WL002573

MAAN SINGH

00089

CBIN0282948

180

180

Processed

12/05/2023

641346885

MAANSINGH

CENTRAL BANK OF INDIA(607115)

248

MEHANDWANI

MP-45-007-043-002/74-A (JHARGUDA)

1745007043NRG24300420230049528

30/04/2023

PHOOLCHANDR

1745007043WL002573

PHOOLCHANDR

00089

CBIN0282948

900

900

Processed

12/05/2023

641346885

PHOOLCHANDR

UNION BANK OF INDIA(508500)

249

MEHANDWANI

MP-45-007-043-002/75-A (JHARGUDA)

1745007043NRG24300420230049529

30/04/2023

SAHAMATIYA

1745007043WL002573

SAHAMATIYA

00089

CBIN0282948

720

720

Processed

12/05/2023

641346885

SAHAMATIYA

CENTRAL BANK OF INDIA(607115)

250

MEHANDWANI

MP-45-007-043-002/76-A (JHARGUDA)

1745007043NRG24300420230049531

30/04/2023

HARI LAL

1745007043WL002573

HARI LAL

00089

CBIN0282948

360

360

Processed

12/05/2023

641346885

HARILAL

CENTRAL BANK OF INDIA(607115)

251

MEHANDWANI

MP-45-007-043-003/1-B (JHARGUDA)

1745007043NRG24300420230049533

30/04/2023

RATAN

1745007043WL002573

RATAN

00089

CBIN0282948

900

900

Processed

12/05/2023

641346885

RATAN

CENTRAL BANK OF INDIA(607115)

252

MEHANDWANI

MP-45-007-043-003/10-A (JHARGUDA)

1745007043NRG24300420230049534

30/04/2023

SANTRAM

1745007043WL002573

SANTRAM

00089

CBIN0282948

900

900

Processed

12/05/2023

641346885

SANTRAM

CENTRAL BANK OF INDIA(607115)

253

MEHANDWANI

MP-45-007-043-003/11-A (JHARGUDA)

1745007043NRG24300420230049536

30/04/2023

BHEEKHAM

1745007043WL002573

BHEEKHAM

00089

CBIN0282948

720

720

Processed

12/05/2023

641346885

BHEEKHAM

CENTRAL BANK OF INDIA(607115)

254

MEHANDWANI

MP-45-007-043-003/11-B (JHARGUDA)

1745007043NRG24300420230049537

30/04/2023

PAWAN

1745007043WL002573

PAWAN

00089

CBIN0282948

900

900

Processed

12/05/2023

641346885

PAWAN

CENTRAL BANK OF INDIA(607115)

255

MEHANDWANI

MP-45-007-043-003/15-A (JHARGUDA)

1745007043NRG24300420230049539

30/04/2023

MATIYA BAI

1745007043WL002573

MATIYA BAI

00089

CBIN0282948

900

900

Processed

12/05/2023

641346885

MATIYABAI

CENTRAL BANK OF INDIA(607115)

256

MEHANDWANI

MP-45-007-043-003/16-A (JHARGUDA)

1745007043NRG24300420230049540

30/04/2023

GANPAT

1745007043WL002573

GANPAT

00089

CBIN0282948

360

360

Processed

12/05/2023

641346885

GANPAT

CENTRAL BANK OF INDIA(607115)

257

MEHANDWANI

MP-45-007-043-003/18-A (JHARGUDA)

1745007043NRG24300420230049542

30/04/2023

CHANDRA SINGH

1745007043WL002573

CHANDRA SINGH

00089

CBIN0282948

720

720

Processed

12/05/2023

641346885

CHANDRASINGH

UNION BANK OF INDIA(508500)

258

MEHANDWANI

MP-45-007-043-003/20-A (JHARGUDA)

1745007043NRG24300420230049545

30/04/2023

RAM BAI

1745007043WL002573

RAM BAI

00089

CBIN0282948

720

720

Processed

12/05/2023

641346885

RAMBAI

CENTRAL BANK OF INDIA(607115)

259

MEHANDWANI

MP-45-007-043-003/20-C (JHARGUDA)

1745007043NRG24300420230049546

30/04/2023

MAHESH

1745007043WL002573

MAHESH

00089

CBIN0282948

540

540

Processed

12/05/2023

641346885

MAHESH

CENTRAL BANK OF INDIA(607115)

260

MEHANDWANI

MP-45-007-043-003/21-A (JHARGUDA)

1745007043NRG24300420230049548

30/04/2023

NARABAD

1745007043WL002573

NARABAD

00089

CBIN0282948

720

720

Processed

12/05/2023

641346885

NARABAD

CENTRAL BANK OF INDIA(607115)

261

MEHANDWANI

MP-45-007-043-003/22-C (JHARGUDA)

1745007043NRG24300420230049551

30/04/2023

BHAYALAL

1745007043WL002573

BHAYALAL

00089

CBIN0282948

900

900

Processed

12/05/2023

641346885

BHAYALAL

CENTRAL BANK OF INDIA(607115)

262

MEHANDWANI

MP-45-007-043-003/23-A (JHARGUDA)

1745007043NRG24300420230049552

30/04/2023

FOOLSAY

1745007043WL002573

FOOLSAY

00089

CBIN0282948

360

360

Processed

12/05/2023

641346885

FOOLSAY

CENTRAL BANK OF INDIA(607115)

263

MEHANDWANI

MP-45-007-043-003/25-A (JHARGUDA)

1745007043NRG24300420230049553

30/04/2023

BASORI

1745007043WL002573

BASORI

00089

CBIN0282948

720

720

Processed

12/05/2023

641346885

BASORI

CENTRAL BANK OF INDIA(607115)

264

MEHANDWANI

MP-45-007-043-003/3-A (JHARGUDA)

1745007043NRG24300420230049555

30/04/2023

UMAKANT

1745007043WL002573

UMAKANT

00089

CBIN0282948

540

540

Processed

12/05/2023

641346885

UMAKANT

CENTRAL BANK OF INDIA(607115)

265

MEHANDWANI

MP-45-007-043-003/30-A (JHARGUDA)

1745007043NRG24300420230049556

30/04/2023

MOHAN

1745007043WL002573

MOHAN

00089

CBIN0282948

900

900

Processed

12/05/2023

641346885

MOHAN

CENTRAL BANK OF INDIA(607115)

266

MEHANDWANI

MP-45-007-043-003/30-B (JHARGUDA)

1745007043NRG24300420230049557

30/04/2023

mukesh

1745007043WL002573

mukesh

00089

CBIN0282948

720

720

Processed

12/05/2023

641346885

mukesh

CENTRAL BANK OF INDIA(607115)

267

MEHANDWANI

MP-45-007-043-003/34-A (JHARGUDA)

1745007043NRG24300420230049559

30/04/2023

BARATU

1745007043WL002573

BARATU

00089

CBIN0282948

900

900

Processed

12/05/2023

641346885

BARATU

CENTRAL BANK OF INDIA(607115)

268

MEHANDWANI

MP-45-007-043-003/36-A (JHARGUDA)

1745007043NRG24300420230049561

30/04/2023

AASHARAM

1745007043WL002573

AASHARAM

00089

CBIN0282948

720

720

Processed

12/05/2023

641346885

AASHARAM

CENTRAL BANK OF INDIA(607115)

269

MEHANDWANI

MP-45-007-043-003/38-A (JHARGUDA)

1745007043NRG24300420230049562

30/04/2023

SONU

1745007043WL002573

SONU

00089

CBIN0282948

360

360

Processed

12/05/2023

641346885

SONU

CENTRAL BANK OF INDIA(607115)

270

MEHANDWANI

MP-45-007-043-003/39-A (JHARGUDA)

1745007043NRG24300420230049563

30/04/2023

SAVITRI BAI

1745007043WL002573

SAVITRI BAI

00089

CBIN0282948

720

720

Processed

12/05/2023

641346885

SAVITRIBAI

CENTRAL BANK OF INDIA(607115)

271

MEHANDWANI

MP-45-007-043-003/4-A (JHARGUDA)

1745007043NRG24300420230049564

30/04/2023

PREM LAL

1745007043WL002573

PREM LAL

00089

CBIN0282948

180

180

Processed

12/05/2023

641346885

PREMLAL

CENTRAL BANK OF INDIA(607115)

272

MEHANDWANI

MP-45-007-043-003/4-C (JHARGUDA)

1745007043NRG24300420230049565

30/04/2023

PARASADI

1745007043WL002573

PARASADI

00089

CBIN0282948

540

540

Processed

12/05/2023

641346885

PARASADI

CENTRAL BANK OF INDIA(607115)

273

MEHANDWANI

MP-45-007-043-003/41-C (JHARGUDA)

1745007043NRG24300420230049566

30/04/2023

RAM LAL

1745007043WL002573

RAM LAL

00089

CBIN0282948

360

360

Processed

12/05/2023

641346885

RAMLAL

CENTRAL BANK OF INDIA(607115)

274

MEHANDWANI

MP-45-007-043-003/42-A (JHARGUDA)

1745007043NRG24300420230049568

30/04/2023

RAM KUMAR

1745007043WL002573

RAM KUMAR

00089

CBIN0282948

900

900

Processed

12/05/2023

641346885

RAMKUMAR

CENTRAL BANK OF INDIA(607115)

275

MEHANDWANI

MP-45-007-043-003/43-A (JHARGUDA)

1745007043NRG24300420230049570

30/04/2023

TEHAR SINGH

1745007043WL002573

TEHAR SINGH

00089

CBIN0282948

540

540

Processed

12/05/2023

641346885

TEHARSINGH

CENTRAL BANK OF INDIA(607115)

276

MEHANDWANI

MP-45-007-043-003/45-A (JHARGUDA)

1745007043NRG24300420230049572

30/04/2023

GUORI BAI

1745007043WL002573

GUORI BAI

00089

CBIN0282948

720

720

Processed

12/05/2023

641346885

GUORIBAI

CENTRAL BANK OF INDIA(607115)

277

MEHANDWANI

MP-45-007-043-003/47-A (JHARGUDA)

1745007043NRG24300420230049574

30/04/2023

BISAMAT

1745007043WL002573

BISAMAT

00089

CBIN0282948

180

180

Processed

12/05/2023

641346885

BISAMAT

CENTRAL BANK OF INDIA(607115)

278

MEHANDWANI

MP-45-007-043-003/48-A (JHARGUDA)

1745007043NRG24300420230049576

30/04/2023

BAHADUR

1745007043WL002573

BAHADUR

00089

CBIN0282948

540

540

Processed

12/05/2023

641346885

BAHADUR

CENTRAL BANK OF INDIA(607115)

279

MEHANDWANI

MP-45-007-043-003/53-A (JHARGUDA)

1745007043NRG24300420230049578

30/04/2023

DUKHULAL

1745007043WL002573

DUKHULAL

00089

CBIN0282948

540

540

Processed

12/05/2023

641346885

DUKHULAL

CENTRAL BANK OF INDIA(607115)

280

MEHANDWANI

MP-45-007-043-003/55-A (JHARGUDA)

1745007043NRG24300420230049579

30/04/2023

AMAR SINGH

1745007043WL002573

AMAR SINGH

00089

CBIN0282948

540

540

Processed

12/05/2023

641346885

AMARSINGH

CENTRAL BANK OF INDIA(607115)

281

MEHANDWANI

MP-45-007-043-003/57-A (JHARGUDA)

1745007043NRG24300420230049582

30/04/2023

RAMSAY

1745007043WL002573

RAMSAY

00089

CBIN0282948

540

540

Processed

12/05/2023

641346885

RAMSAY

CENTRAL BANK OF INDIA(607115)

282

MEHANDWANI

MP-45-007-043-003/58-A (JHARGUDA)

1745007043NRG24300420230049583

30/04/2023

FULLI BAI

1745007043WL002573

FULLI BAI

00089

CBIN0282948

360

360

Processed

12/05/2023

641346885

FULLIBAI

CENTRAL BANK OF INDIA(607115)

283

MEHANDWANI

MP-45-007-043-003/59-A (JHARGUDA)

1745007043NRG24300420230049584

30/04/2023

MANGALO BAI

1745007043WL002573

MANGALO BAI

00089

CBIN0282948

900

900

Processed

12/05/2023

641346885

MANGALOBAI

CENTRAL BANK OF INDIA(607115)

284

MEHANDWANI

MP-45-007-043-003/59-C (JHARGUDA)

1745007043NRG24300420230049585

30/04/2023

SUKHLAL

1745007043WL002573

SUKHLAL

00089

CBIN0282948

900

900

Processed

12/05/2023

641346885

SUKHLAL

CENTRAL BANK OF INDIA(607115)

285

MEHANDWANI

MP-45-007-043-003/6-A (JHARGUDA)

1745007043NRG24300420230049586

30/04/2023

LALIYA BAI

1745007043WL002573

LALIYA BAI

00089

CBIN0282948

540

540

Processed

12/05/2023

641346885

LALIYABAI

AIRTEL PAYMENTS BANK LIMITED(990288)

286

MEHANDWANI

MP-45-007-043-003/60-A (JHARGUDA)

1745007043NRG24300420230049588

30/04/2023

BUDDI BAI

1745007043WL002573

BUDDI BAI

00089

CBIN0282948

900

900

Processed

12/05/2023

641346885

BUDDIBAI

UNION BANK OF INDIA(508500)

287

MEHANDWANI

MP-45-007-043-003/61-A (JHARGUDA)

1745007043NRG24300420230049589

30/04/2023

NANHU LAL

1745007043WL002573

NANHU LAL

00089

CBIN0282948

900

900

Processed

12/05/2023

641346885

NANHULAL

CENTRAL BANK OF INDIA(607115)

288

MEHANDWANI

MP-45-007-043-003/62-A (JHARGUDA)

1745007043NRG24300420230049590

30/04/2023

MALIK LAL

1745007043WL002573

MALIK LAL

00089

CBIN0282948

900

900

Processed

12/05/2023

641346885

MALIKLAL

CENTRAL BANK OF INDIA(607115)

289

MEHANDWANI

MP-45-007-043-003/64-A (JHARGUDA)

1745007043NRG24300420230049593

30/04/2023

MAYARAM

1745007043WL002573

MAYARAM

00089

CBIN0282948

720

720

Processed

12/05/2023

641346885

MAYARAM

CENTRAL BANK OF INDIA(607115)

290

MEHANDWANI

MP-45-007-043-003/65-A (JHARGUDA)

1745007043NRG24300420230049595

30/04/2023

BHOKU LAL

1745007043WL002573

BHOKU LAL

00089

CBIN0282948

720

720

Processed

12/05/2023

641346885

BHOKULAL

IDBI BANK(607095)

291

MEHANDWANI

MP-45-007-043-003/66-A (JHARGUDA)

1745007043NRG24300420230049596

30/04/2023

GENDLAL

1745007043WL002573

GENDLAL

00089

CBIN0282948

900

900

Processed

12/05/2023

641346885

GENDLAL

CENTRAL BANK OF INDIA(607115)

292

MEHANDWANI

MP-45-007-043-003/68-A (JHARGUDA)

1745007043NRG24300420230049597

30/04/2023

SUKAWARO BAI

1745007043WL002573

SUKAWARO BAI

00089

CBIN0282948

720

720

Processed

12/05/2023

641346885

SUKAWAROBAI

CENTRAL BANK OF INDIA(607115)

293

MEHANDWANI

MP-45-007-043-003/69-A (JHARGUDA)

1745007043NRG24300420230049598

30/04/2023

BASOR

1745007043WL002573

BASOR

00089

CBIN0282948

900

900

Processed

12/05/2023

641346885

BASOR

CENTRAL BANK OF INDIA(607115)

294

MEHANDWANI

MP-45-007-043-003/7-B (JHARGUDA)

1745007043NRG24300420230049600

30/04/2023

GANGARAM

1745007043WL002573

GANGARAM

00089

CBIN0282948

900

900

Processed

12/05/2023

641346885

GANGARAM

CENTRAL BANK OF INDIA(607115)

295

MEHANDWANI

MP-45-007-043-003/71-A (JHARGUDA)

1745007043NRG24300420230049601

30/04/2023

SUMMA BAI

1745007043WL002573

SUMMA BAI

00089

CBIN0282948

720

720

Processed

12/05/2023

641346885

SUMMABAI

CENTRAL BANK OF INDIA(607115)

296

MEHANDWANI

MP-45-007-043-003/72-B (JHARGUDA)

1745007043NRG24300420230049602

30/04/2023

OMKAR

1745007043WL002573

OMKAR

00089

CBIN0282948

360

360

Processed

12/05/2023

641346885

OMKAR

CENTRAL BANK OF INDIA(607115)

297

MEHANDWANI

MP-45-007-043-003/74-A (JHARGUDA)

1745007043NRG24300420230049603

30/04/2023

LOKRAM

1745007043WL002573

LOKRAM

00089

CBIN0282948

360

360

Processed

12/05/2023

641346885

LOKRAM

CENTRAL BANK OF INDIA(607115)

298

MEHANDWANI

MP-45-007-043-003/75-A (JHARGUDA)

1745007043NRG24300420230049604

30/04/2023

RAMESH

1745007043WL002573

RAMESH

00089

CBIN0282948

360

360

Processed

12/05/2023

641346885

RAMESH

CENTRAL BANK OF INDIA(607115)

299

MEHANDWANI

MP-45-007-043-003/76-A (JHARGUDA)

1745007043NRG24300420230049605

30/04/2023

OM SINGH

1745007043WL002573

OM SINGH

00089

CBIN0282948

720

720

Processed

12/05/2023

641346885

OMSINGH

CENTRAL BANK OF INDIA(607115)

300

MEHANDWANI

MP-45-007-043-003/77-B (JHARGUDA)

1745007043NRG24300420230049606

30/04/2023

SHIVRAJ

1745007043WL002573

SHIVRAJ

00089

CBIN0282948

900

900

Processed

12/05/2023

641346885

SHIVRAJ

CENTRAL BANK OF INDIA(607115)

SubTotal

118910

118910

301

MEHANDWANI

MP-45-007-031-001/244-B (KALGITOLA)

1745007000NRG24300420230050593

30/04/2023

virendra singh

1745007WL002598

virendra singh

00176

IDIB000D070

1140

1140

Processed

12/05/2023

641346885

virendrasingh

INDIAN BANK(607105)

SubTotal

1140

1140

302

MEHANDWANI

MP-45-007-018-001/471-B (KANERI MAAL)

1745007018NRG24300420230048795

30/04/2023

SHEERI BAI

1745007018WL002553

SHEERI BAI

00415

SBIN0002893

925

925

Processed

12/05/2023

641346885

SHEERIBAI

CENTRAL BANK OF INDIA(607115)

SubTotal

925

925

303

MEHANDWANI

MP-45-007-024-001/147-B (CHAUBISA MAAL)

1745007024NRG24300420230049641

30/04/2023

SADHNA SAHU

1745007024WL002576

SADHNA SAHU

00468

UBIN0542628

1200

1200

Processed

12/05/2023

641346885

SADHNASAHU

UNION BANK OF INDIA(508500)

304

MEHANDWANI

MP-45-007-024-001/167-B (CHAUBISA MAAL)

1745007024NRG24300420230049646

30/04/2023

Rakesh

1745007024WL002576

Rakesh

00468

UBIN0542628

1200

1200

Processed

12/05/2023

641346885

Rakesh

UNION BANK OF INDIA(508500)

305

MEHANDWANI

MP-45-007-024-001/182-B (CHAUBISA MAAL)

1745007024NRG24300420230049648

30/04/2023

Sanad Kumar

1745007024WL002576

Sanad Kumar

00468

UBIN0542628

1200

1200

Processed

12/05/2023

641346885

SanadKumar

CENTRAL BANK OF INDIA(607115)

306

MEHANDWANI

MP-45-007-024-001/206-B (CHAUBISA MAAL)

1745007024NRG24300420230049651

30/04/2023

LIKHARI SAHU

1745007024WL002576

LIKHARI SAHU

00468

UBIN0542628

1200

1200

Processed

12/05/2023

641346885

LIKHARISAHU

UNION BANK OF INDIA(508500)

307

MEHANDWANI

MP-45-007-024-001/287-A (CHAUBISA MAAL)

1745007024NRG24300420230049667

30/04/2023

SUKBARIYA

1745007024WL002576

SUKBARIYA

00468

UBIN0542628

1200

1200

Processed

12/05/2023

641346885

SUKBARIYA

UNION BANK OF INDIA(508500)

308

MEHANDWANI

MP-45-007-024-001/304-B (CHAUBISA MAAL)

1745007024NRG24300420230049670

30/04/2023

KRAPAL SAHU

1745007024WL002576

KRAPAL SAHU

00468

UBIN0542628

1200

1200

Processed

12/05/2023

641346885

KRAPALSAHU

UNION BANK OF INDIA(508500)

309

MEHANDWANI

MP-45-007-024-001/427-A (CHAUBISA MAAL)

1745007024NRG24300420230049679

30/04/2023

bhaddoo lal

1745007024WL002576

bhaddoo lal

00468

UBIN0542628

1200

1200

Processed

12/05/2023

641346885

bhaddoolal

UNION BANK OF INDIA(508500)

310

MEHANDWANI

MP-45-007-024-001/446-A (CHAUBISA MAAL)

1745007024NRG24300420230049680

30/04/2023

Guhar

1745007024WL002576

Guhar

00468

UBIN0542628

1200

1200

Processed

12/05/2023

641346885

Guhar

UNION BANK OF INDIA(508500)

311

MEHANDWANI

MP-45-007-030-002/136-B (BHALWARA)

1745007030NRG24300420230049427

30/04/2023

Sudeesh Kumar

1745007030WL002571

Sudeesh Kumar

00468

UBIN0542628

1140

1140

Processed

12/05/2023

641346885

SudeeshKumar

CENTRAL BANK OF INDIA(607115)

312

MEHANDWANI

MP-45-007-031-001/144-B (KALGITOLA)

1745007000NRG24300420230050576

30/04/2023

SADARAAM

1745007WL002598

SADARAAM

00468

UBIN0542628

1140

1140

Processed

12/05/2023

641346885

SADARAAM

UNION BANK OF INDIA(508500)

313

MEHANDWANI

MP-45-007-031-001/184-A (KALGITOLA)

1745007000NRG24300420230050579

30/04/2023

endrawati

1745007WL002598

endrawati

00468

UBIN0542628

1140

1140

Processed

12/05/2023

641346885

endrawati

UNION BANK OF INDIA(508500)

314

MEHANDWANI

MP-45-007-031-001/186-B (KALGITOLA)

1745007000NRG24300420230050581

30/04/2023

BHAG SINGH

1745007WL002598

BHAG SINGH

00468

UBIN0542628

1140

1140

Processed

12/05/2023

641346885

BHAGSINGH

UNION BANK OF INDIA(508500)

315

MEHANDWANI

MP-45-007-031-001/207-A (KALGITOLA)

1745007000NRG24300420230050587

30/04/2023

SUKVAR BAI

1745007WL002598

SUKVAR BAI

00468

UBIN0542628

1140

1140

Processed

12/05/2023

641346885

SUKVARBAI

UNION BANK OF INDIA(508500)

316

MEHANDWANI

MP-45-007-031-001/221-A (KALGITOLA)

1745007000NRG24300420230050590

30/04/2023

lalsingh

1745007WL002598

lalsingh

00468

UBIN0542628

1140

1140

Processed

12/05/2023

641346885

lalsingh

UNION BANK OF INDIA(508500)

317

MEHANDWANI

MP-45-007-031-001/411-A (KALGITOLA)

1745007000NRG24300420230050597

30/04/2023

LALIYA BAI

1745007WL002598

LALIYA BAI

00468

UBIN0542628

1140

1140

Processed

12/05/2023

641346885

LALIYABAI

CENTRAL BANK OF INDIA(607115)

318

MEHANDWANI

MP-45-007-031-001/421-B (KALGITOLA)

1745007000NRG24300420230050600

30/04/2023

Heero bai

1745007WL002598

Heero bai

00468

UBIN0542628

1140

1140

Processed

12/05/2023

641346885

Heerobai

CENTRAL BANK OF INDIA(607115)

319

MEHANDWANI

MP-45-007-031-001/442-B (KALGITOLA)

1745007000NRG24300420230050602

30/04/2023

tejashvari maravi

1745007WL002598

tejashvari maravi

00468

UBIN0542628

1140

1140

Processed

12/05/2023

641346885

tejashvarimaravi

UNION BANK OF INDIA(508500)

320

MEHANDWANI

MP-45-007-031-001/443-A (KALGITOLA)

1745007000NRG24300420230050603

30/04/2023

BAL SINSGH

1745007WL002598

BAL SINSGH

00468

UBIN0542628

1140

1140

Rejected

12/05/2023

641346885

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

321

MEHANDWANI

MP-45-007-031-001/469-A (KALGITOLA)

1745007000NRG24300420230050608

30/04/2023

malti bai

1745007WL002598

malti bai

00468

UBIN0542628

1140

1140

Processed

12/05/2023

641346885

maltibai

UNION BANK OF INDIA(508500)

322

MEHANDWANI

MP-45-007-031-001/472-A (KALGITOLA)

1745007000NRG24300420230050609

30/04/2023

fagni bai saiyam

1745007WL002598

fagni bai saiyam

00468

UBIN0542628

1140

1140

Processed

12/05/2023

641346885

fagnibaisaiyam

STATE BANK OF INDIA(508548)

323

MEHANDWANI

MP-45-007-043-002/68-C (JHARGUDA)

1745007043NRG24300420230049525

30/04/2023

jeevan

1745007043WL002573

jeevan

00468

UBIN0542628

720

720

Processed

12/05/2023

641346885

jeevan

STATE BANK OF INDIA(508548)

324

MEHANDWANI

MP-45-007-043-003/10-B (JHARGUDA)

1745007043NRG24300420230049535

30/04/2023

rajkumar

1745007043WL002573

rajkumar

00468

UBIN0542628

900

900

Processed

12/05/2023

641346885

rajkumar

UNION BANK OF INDIA(508500)

325

MEHANDWANI

MP-45-007-043-003/13-A (JHARGUDA)

1745007043NRG24300420230049538

30/04/2023

YUGESH

1745007043WL002573

YUGESH

00468

UBIN0542628

360

360

Processed

12/05/2023

641346885

YUGESH

STATE BANK OF INDIA(508548)

326

MEHANDWANI

MP-45-007-043-003/43-D (JHARGUDA)

1745007043NRG24300420230049571

30/04/2023

Hari singh

1745007043WL002573

Hari singh

00468

UBIN0542628

540

540

Processed

12/05/2023

641346885

Harisingh

UNION BANK OF INDIA(508500)

327

MEHANDWANI

MP-45-007-043-003/5-A (JHARGUDA)

1745007043NRG24300420230049577

30/04/2023

suresh

1745007043WL002573

suresh

00468

UBIN0542628

540

540

Processed

12/05/2023

641346885

suresh

UNION BANK OF INDIA(508500)

328

MEHANDWANI

MP-45-007-043-003/62-B (JHARGUDA)

1745007043NRG24300420230049591

30/04/2023

Samarlal

1745007043WL002573

Samarlal

00468

UBIN0542628

720

720

Processed

12/05/2023

641346885

Samarlal

PUNJAB NATIONAL BANK(508568)

329

MEHANDWANI

MP-45-007-043-003/79-B (JHARGUDA)

1745007043NRG24300420230049608

30/04/2023

Balram

1745007043WL002573

Balram

00468

UBIN0542628

720

720

Processed

12/05/2023

641346885

Balram

UNION BANK OF INDIA(508500)

SubTotal

27780

27780

330

MEHANDWANI

MP-45-007-043-002/75-B (JHARGUDA)

1745007043NRG24300420230049530

30/04/2023

Rathor das

1745007043WL002573

Rathor das

00468

UBIN0559482

720

720

Processed

12/05/2023

641346885

Rathordas

UNION BANK OF INDIA(508500)

SubTotal

720

720

331

MEHANDWANI

MP-45-007-018-001/567-A (KANERI MAAL)

1745007018NRG24300420230048806

30/04/2023

SHRI BAI

1745007018WL002553

SHRI BAI

00688

FINO0001001

1110

1110

Processed

12/05/2023

641346885

SHRIBAI

CENTRAL BANK OF INDIA(607115)

SubTotal

1110

1110

332

MEHANDWANI

MP-45-007-006-001/200-C (DULHARI)

1745007006NRG24300420230048830

30/04/2023

Sukrat Lal

1745007006WL002554

Sukrat Lal

00691

IPOS0000001

764

764

Processed

13/05/2023

641346885

SukratLal

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

764

764

Total

300927

300927

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEHANDWANI	MP1745007_300423APB_FTO_24064	AXIS BANK	UTIB0001397	SHAHAPURA	1140
2	MEHANDWANI	MP1745007_300423APB_FTO_24064	Bank of Baroda	BARB0DINDIN	DINDORI	2940
3	MEHANDWANI	MP1745007_300423APB_FTO_24064	Canara Bank	CNRB0004113	DINDORI	720
4	MEHANDWANI	MP1745007_300423APB_FTO_24064	Central Bank Of India	CBIN0281545	MAHEDWANI	144778
5	MEHANDWANI	MP1745007_300423APB_FTO_24064	Central Bank Of India	CBIN0282948	KATHAUTHIYA	118910
6	MEHANDWANI	MP1745007_300423APB_FTO_24064	Indian Bank	IDIB000D070	DINDORI	1140
7	MEHANDWANI	MP1745007_300423APB_FTO_24064	State Bank of India	SBIN0002893	SHAHPURA DINDORI (NIWAS)	925
8	MEHANDWANI	MP1745007_300423APB_FTO_24064	Union Bank of India	UBIN0542628	SAKKA	27780
9	MEHANDWANI	MP1745007_300423APB_FTO_24064	Union Bank of India	UBIN0559482	DINDORI	720
10	MEHANDWANI	MP1745007_300423APB_FTO_24064	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	1110
11	MEHANDWANI	MP1745007_300423APB_FTO_24064	India Post Payments Bank	IPOS0000001	Dindori	764

Download In Excel