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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:47:27 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_070723APB_FTO_154032

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-45-007-024-001/102-B (CHAUBISA MAAL)

1745007000NRG24070720230582979

07/07/2023

SANTOSI

1745007WL019568

SANTOSI

00045

BARB0DINDIN

1200

1200

Processed

13/07/2023

844205043

SANTOSI

BANK OF BARODA(606985)

2

MEHANDWANI

MP-45-007-024-001/119-A (CHAUBISA MAAL)

1745007000NRG24070720230582981

07/07/2023

HIRONDIYA

1745007WL019568

HIRONDIYA

00045

BARB0DINDIN

400

400

Processed

13/07/2023

844205043

HIRONDIYA

FINO PAYMENTS BANK LTD(608001)

3

MEHANDWANI

MP-45-007-024-001/431-D (CHAUBISA MAAL)

1745007000NRG24070720230583003

07/07/2023

ANIL KUMAR

1745007WL019568

ANIL KUMAR

00045

BARB0DINDIN

400

400

Processed

13/07/2023

844205043

ANILKUMAR

BANK OF BARODA(606985)

SubTotal

2000

2000

4

MEHANDWANI

MP-45-007-003-001/10 (SURAJPURA)

1745007003NRG24040720230561596

07/07/2023

SUMANTRI BAI

1745007003WL018868

SUMANTRI BAI

00089

CBIN0281545

390

390

Processed

13/07/2023

844205043

SUMANTRIBAI

CENTRAL BANK OF INDIA(607115)

5

MEHANDWANI

MP-45-007-003-001/106-A (SURAJPURA)

1745007003NRG24040720230561597

07/07/2023

MAHESH

1745007003WL018868

MAHESH

00089

CBIN0281545

390

390

Processed

13/07/2023

844205043

MAHESH

CENTRAL BANK OF INDIA(607115)

6

MEHANDWANI

MP-45-007-003-001/106-A (SURAJPURA)

1745007003NRG24040720230561598

07/07/2023

MANTI

1745007003WL018868

MANTI

00089

CBIN0281545

390

390

Processed

13/07/2023

844205043

MANTI

CENTRAL BANK OF INDIA(607115)

7

MEHANDWANI

MP-45-007-003-001/131-B (SURAJPURA)

1745007003NRG24040720230561599

07/07/2023

Parwati bai

1745007003WL018868

Parwati bai

00089

CBIN0281545

390

390

Processed

13/07/2023

844205043

Parwatibai

CENTRAL BANK OF INDIA(607115)

8

MEHANDWANI

MP-45-007-003-001/150-A (SURAJPURA)

1745007003NRG24040720230561601

07/07/2023

BATTI BAI

1745007003WL018868

BATTI BAI

00089

CBIN0281545

390

390

Processed

13/07/2023

844205043

BATTIBAI

CENTRAL BANK OF INDIA(607115)

9

MEHANDWANI

MP-45-007-003-001/192 (SURAJPURA)

1745007003NRG24040720230561603

07/07/2023

LAvKESH KuMAR

1745007003WL018868

LAvKESH KuMAR

00089

CBIN0281545

1170

1170

Processed

13/07/2023

844205043

LAvKESHKuMAR

FINO PAYMENTS BANK LTD(608001)

10

MEHANDWANI

MP-45-007-003-001/192 (SURAJPURA)

1745007003NRG24040720230561602

07/07/2023

RAMOTI

1745007003WL018868

RAMOTI

00089

CBIN0281545

1170

1170

Processed

13/07/2023

844205043

RAMOTI

CENTRAL BANK OF INDIA(607115)

11

MEHANDWANI

MP-45-007-003-001/192 (SURAJPURA)

1745007003NRG24040720230561604

07/07/2023

Shivrani

1745007003WL018868

Shivrani

00089

CBIN0281545

1170

1170

Processed

13/07/2023

844205043

Shivrani

FINO PAYMENTS BANK LTD(608001)

12

MEHANDWANI

MP-45-007-003-001/192-B (SURAJPURA)

1745007003NRG24040720230561605

07/07/2023

Gangawati tekam

1745007003WL018868

Gangawati tekam

00089

CBIN0281545

1170

1170

Processed

13/07/2023

844205043

Gangawatitekam

STATE BANK OF INDIA(508548)

13

MEHANDWANI

MP-45-007-003-001/197-A (SURAJPURA)

1745007003NRG24040720230561606

07/07/2023

MAHESH

1745007003WL018868

MAHESH

00089

CBIN0281545

390

390

Processed

13/07/2023

844205043

MAHESH

CENTRAL BANK OF INDIA(607115)

14

MEHANDWANI

MP-45-007-003-001/51-C (SURAJPURA)

1745007003NRG24040720230561608

07/07/2023

Silochan lal yadav

1745007003WL018868

Silochan lal yadav

00089

CBIN0281545

390

390

Processed

13/07/2023

844205043

Silochanlalyadav

CENTRAL BANK OF INDIA(607115)

15

MEHANDWANI

MP-45-007-003-001/56-A (SURAJPURA)

1745007003NRG24040720230561609

07/07/2023

MOHBATTI BAI

1745007003WL018868

MOHBATTI BAI

00089

CBIN0281545

390

390

Processed

13/07/2023

844205043

MOHBATTIBAI

CENTRAL BANK OF INDIA(607115)

16

MEHANDWANI

MP-45-007-003-001/68-A (SURAJPURA)

1745007003NRG24040720230561610

07/07/2023

BHAJAN SINGH

1745007003WL018868

BHAJAN SINGH

00089

CBIN0281545

390

390

Processed

13/07/2023

844205043

BHAJANSINGH

CENTRAL BANK OF INDIA(607115)

17

MEHANDWANI

MP-45-007-003-001/68-A (SURAJPURA)

1745007003NRG24040720230561611

07/07/2023

GUDIYA

1745007003WL018868

GUDIYA

00089

CBIN0281545

390

390

Processed

13/07/2023

844205043

GUDIYA

CENTRAL BANK OF INDIA(607115)

18

MEHANDWANI

MP-45-007-003-001/72-A (SURAJPURA)

1745007003NRG24040720230561612

07/07/2023

Sona bai

1745007003WL018868

Sona bai

00089

CBIN0281545

390

390

Processed

13/07/2023

844205043

Sonabai

CENTRAL BANK OF INDIA(607115)

19

MEHANDWANI

MP-45-007-003-003/126-A (SURAJPURA)

1745007003NRG24040720230561614

07/07/2023

SARDAR

1745007003WL018868

SARDAR

00089

CBIN0281545

390

390

Processed

13/07/2023

844205043

SARDAR

CENTRAL BANK OF INDIA(607115)

20

MEHANDWANI

MP-45-007-003-003/126-A (SURAJPURA)

1745007003NRG24040720230561615

07/07/2023

SHANIYA BAI

1745007003WL018868

SHANIYA BAI

00089

CBIN0281545

390

390

Processed

13/07/2023

844205043

SHANIYABAI

CENTRAL BANK OF INDIA(607115)

21

MEHANDWANI

MP-45-007-003-003/144-B (SURAJPURA)

1745007003NRG24040720230561616

07/07/2023

HARI LALYADAV

1745007003WL018868

HARI LALYADAV

00089

CBIN0281545

390

390

Processed

13/07/2023

844205043

HARILALYADAV

CENTRAL BANK OF INDIA(607115)

22

MEHANDWANI

MP-45-007-003-003/144-B (SURAJPURA)

1745007003NRG24040720230561617

07/07/2023

Parwat bai

1745007003WL018868

Parwat bai

00089

CBIN0281545

585

585

Processed

13/07/2023

844205043

Parwatbai

CENTRAL BANK OF INDIA(607115)

23

MEHANDWANI

MP-45-007-003-003/149-A (SURAJPURA)

1745007003NRG24040720230561619

07/07/2023

Hariwati bai

1745007003WL018868

Hariwati bai

00089

CBIN0281545

390

390

Processed

13/07/2023

844205043

Hariwatibai

CENTRAL BANK OF INDIA(607115)

24

MEHANDWANI

MP-45-007-003-003/149-A (SURAJPURA)

1745007003NRG24040720230561618

07/07/2023

PRATAP SINGH

1745007003WL018868

PRATAP SINGH

00089

CBIN0281545

390

390

Processed

13/07/2023

844205043

PRATAPSINGH

CENTRAL BANK OF INDIA(607115)

25

MEHANDWANI

MP-45-007-003-003/153-A (SURAJPURA)

1745007003NRG24040720230561621

07/07/2023

GUDDI BAI

1745007003WL018868

GUDDI BAI

00089

CBIN0281545

390

390

Processed

13/07/2023

844205043

GUDDIBAI

CENTRAL BANK OF INDIA(607115)

26

MEHANDWANI

MP-45-007-003-003/153-A (SURAJPURA)

1745007003NRG24040720230561620

07/07/2023

HEREDEN

1745007003WL018868

HEREDEN

00089

CBIN0281545

390

390

Processed

13/07/2023

844205043

HEREDEN

CENTRAL BANK OF INDIA(607115)

27

MEHANDWANI

MP-45-007-003-003/24-A (SURAJPURA)

1745007003NRG24040720230561622

07/07/2023

JIVAN SINGH

1745007003WL018868

JIVAN SINGH

00089

CBIN0281545

390

390

Processed

13/07/2023

844205043

JIVANSINGH

CENTRAL BANK OF INDIA(607115)

28

MEHANDWANI

MP-45-007-003-003/24-A (SURAJPURA)

1745007003NRG24040720230561623

07/07/2023

SHANTI BAI

1745007003WL018868

SHANTI BAI

00089

CBIN0281545

390

390

Processed

13/07/2023

844205043

SHANTIBAI

CENTRAL BANK OF INDIA(607115)

29

MEHANDWANI

MP-45-007-003-003/40-A (SURAJPURA)

1745007003NRG24040720230561624

07/07/2023

HEMRAJ

1745007003WL018868

HEMRAJ

00089

CBIN0281545

390

390

Processed

13/07/2023

844205043

HEMRAJ

CENTRAL BANK OF INDIA(607115)

30

MEHANDWANI

MP-45-007-003-003/40-A (SURAJPURA)

1745007003NRG24040720230561625

07/07/2023

Saraswati bAI

1745007003WL018868

Saraswati bAI

00089

CBIN0281545

390

390

Processed

13/07/2023

844205043

SaraswatibAI

CENTRAL BANK OF INDIA(607115)

31

MEHANDWANI

MP-45-007-003-003/48-A (SURAJPURA)

1745007003NRG24040720230561626

07/07/2023

PAHALBATI

1745007003WL018868

PAHALBATI

00089

CBIN0281545

390

390

Processed

13/07/2023

844205043

PAHALBATI

CENTRAL BANK OF INDIA(607115)

32

MEHANDWANI

MP-45-007-003-003/89-A (SURAJPURA)

1745007003NRG24040720230561627

07/07/2023

JANKI DAS

1745007003WL018868

JANKI DAS

00089

CBIN0281545

1026

1026

Processed

13/07/2023

844205043

JANKIDAS

CENTRAL BANK OF INDIA(607115)

33

MEHANDWANI

MP-45-007-003-003/89-A (SURAJPURA)

1745007003NRG24040720230561628

07/07/2023

SINGRO BAI

1745007003WL018868

SINGRO BAI

00089

CBIN0281545

1026

1026

Processed

13/07/2023

844205043

SINGROBAI

CENTRAL BANK OF INDIA(607115)

34

MEHANDWANI

MP-45-007-003-003/89-B (SURAJPURA)

1745007003NRG24040720230561629

07/07/2023

Ranjna Bai

1745007003WL018868

Ranjna Bai

00089

CBIN0281545

1026

1026

Processed

13/07/2023

844205043

RanjnaBai

CENTRAL BANK OF INDIA(607115)

35

MEHANDWANI

MP-45-007-003-003/96-D (SURAJPURA)

1745007003NRG24040720230561630

07/07/2023

Basant das

1745007003WL018868

Basant das

00089

CBIN0281545

1026

1026

Processed

13/07/2023

844205043

Basantdas

CENTRAL BANK OF INDIA(607115)

36

MEHANDWANI

MP-45-007-005-001/159 (MEHANDWANI)

1745007005NRG24060720230580506

07/07/2023

SONWATI

1745007005WL019462

SONWATI

00089

CBIN0281545

200

200

Processed

13/07/2023

844205043

SONWATI

CENTRAL BANK OF INDIA(607115)

37

MEHANDWANI

MP-45-007-005-001/286 (MEHANDWANI)

1745007005NRG24060720230580507

07/07/2023

POORAN

1745007005WL019462

POORAN

00089

CBIN0281545

200

200

Processed

13/07/2023

844205043

POORAN

CENTRAL BANK OF INDIA(607115)

38

MEHANDWANI

MP-45-007-005-001/374-A (MEHANDWANI)

1745007005NRG24060720230580508

07/07/2023

PARWATI BAI

1745007005WL019462

PARWATI BAI

00089

CBIN0281545

200

200

Processed

13/07/2023

844205043

PARWATIBAI

CENTRAL BANK OF INDIA(607115)

39

MEHANDWANI

MP-45-007-005-001/755-A (MEHANDWANI)

1745007005NRG24060720230580509

07/07/2023

SANTOSH

1745007005WL019462

SANTOSH

00089

CBIN0281545

200

200

Processed

13/07/2023

844205043

SANTOSH

CENTRAL BANK OF INDIA(607115)

40

MEHANDWANI

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

1745007030NRG24070720230583539

07/07/2023

SAHMEN SINGH

1745007030WL019595

SAHMEN SINGH

00089

CBIN0281545

1140

1140

Processed

13/07/2023

844205043

SAHMENSINGH

BANK OF BARODA(606985)

41

MEHANDWANI

MP-45-007-031-003/34 (KALGITOLA)

1745007031NRG24070720230580966

07/07/2023

jhanki patta

1745007031WL019485

jhanki patta

00089

CBIN0281545

1000

1000

Processed

13/07/2023

844205043

jhankipatta

CENTRAL BANK OF INDIA(607115)

42

MEHANDWANI

MP-45-007-040-001/100-D (PATRITOLA MAAL)

1745007040NRG24070720230581655

07/07/2023

SILOCHNA BAI

1745007040WL019508

SILOCHNA BAI

00089

CBIN0281545

945

945

Processed

13/07/2023

844205043

SILOCHNABAI

INDIA POST PAYMENTS BANK LIMITED(508528)

43

MEHANDWANI

MP-45-007-040-001/103-B (PATRITOLA MAAL)

1745007040NRG24070720230581657

07/07/2023

PAHAL SINGH

1745007040WL019508

PAHAL SINGH

00089

CBIN0281545

945

945

Processed

13/07/2023

844205043

PAHALSINGH

CENTRAL BANK OF INDIA(607115)

44

MEHANDWANI

MP-45-007-040-001/103-C (PATRITOLA MAAL)

1745007040NRG24070720230581658

07/07/2023

ANOOP SINGH

1745007040WL019508

ANOOP SINGH

00089

CBIN0281545

945

945

Processed

13/07/2023

844205043

ANOOPSINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

45

MEHANDWANI

MP-45-007-040-001/109-C (PATRITOLA MAAL)

1745007040NRG24070720230581659

07/07/2023

SONABAI

1745007040WL019508

SONABAI

00089

CBIN0281545

756

756

Processed

13/07/2023

844205043

SONABAI

CENTRAL BANK OF INDIA(607115)

46

MEHANDWANI

MP-45-007-040-001/12-C (PATRITOLA MAAL)

1745007040NRG24070720230581666

07/07/2023

Ram Bharos Tekam

1745007040WL019508

Ram Bharos Tekam

00089

CBIN0281545

945

945

Processed

13/07/2023

844205043

RamBharosTekam

UNION BANK OF INDIA(508500)

47

MEHANDWANI

MP-45-007-040-001/138-C (PATRITOLA MAAL)

1745007040NRG24070720230581671

07/07/2023

SUNIL KUMAR

1745007040WL019508

SUNIL KUMAR

00089

CBIN0281545

945

945

Processed

13/07/2023

844205043

SUNILKUMAR

CENTRAL BANK OF INDIA(607115)

48

MEHANDWANI

MP-45-007-040-001/138-D (PATRITOLA MAAL)

1745007040NRG24070720230581672

07/07/2023

Tirath Prasad Ahirwar

1745007040WL019508

Tirath Prasad Ahirwar

00089

CBIN0281545

756

756

Processed

13/07/2023

844205043

TirathPrasadAhirwar

CENTRAL BANK OF INDIA(607115)

49

MEHANDWANI

MP-45-007-040-001/3-D (PATRITOLA MAAL)

1745007040NRG24070720230581681

07/07/2023

SINGRAM DHUMKETI

1745007040WL019508

SINGRAM DHUMKETI

00089

CBIN0281545

945

945

Processed

13/07/2023

844205043

SINGRAMDHUMKETI

CENTRAL BANK OF INDIA(607115)

50

MEHANDWANI

MP-45-007-040-001/30-C (PATRITOLA MAAL)

1745007040NRG24070720230581683

07/07/2023

CHAMAN BAI

1745007040WL019508

CHAMAN BAI

00089

CBIN0281545

945

945

Processed

13/07/2023

844205043

CHAMANBAI

CENTRAL BANK OF INDIA(607115)

51

MEHANDWANI

MP-45-007-040-001/37-C (PATRITOLA MAAL)

1745007040NRG24070720230581686

07/07/2023

ANIL KUMAR

1745007040WL019508

ANIL KUMAR

00089

CBIN0281545

945

945

Processed

13/07/2023

844205043

ANILKUMAR

CENTRAL BANK OF INDIA(607115)

52

MEHANDWANI

MP-45-007-040-001/40-C (PATRITOLA MAAL)

1745007040NRG24070720230581688

07/07/2023

HARE SINGH

1745007040WL019508

HARE SINGH

00089

CBIN0281545

945

945

Processed

13/07/2023

844205043

HARESINGH

CENTRAL BANK OF INDIA(607115)

53

MEHANDWANI

MP-45-007-040-001/47-D (PATRITOLA MAAL)

1745007040NRG24070720230581699

07/07/2023

SUGANDHA BAI

1745007040WL019508

SUGANDHA BAI

00089

CBIN0281545

945

945

Processed

13/07/2023

844205043

SUGANDHABAI

CENTRAL BANK OF INDIA(607115)

54

MEHANDWANI

MP-45-007-040-001/5-D (PATRITOLA MAAL)

1745007040NRG24070720230581700

07/07/2023

KALSI BAI

1745007040WL019508

KALSI BAI

00089

CBIN0281545

945

945

Processed

13/07/2023

844205043

KALSIBAI

CENTRAL BANK OF INDIA(607115)

55

MEHANDWANI

MP-45-007-040-001/51-D (PATRITOLA MAAL)

1745007040NRG24070720230581703

07/07/2023

BUDHRAM SINGH

1745007040WL019508

BUDHRAM SINGH

00089

CBIN0281545

567

567

Processed

13/07/2023

844205043

BUDHRAMSINGH

CENTRAL BANK OF INDIA(607115)

56

MEHANDWANI

MP-45-007-040-001/97-C (PATRITOLA MAAL)

1745007040NRG24070720230581721

07/07/2023

DIVARIYA DHUMKETI

1745007040WL019508

DIVARIYA DHUMKETI

00089

CBIN0281545

945

945

Processed

13/07/2023

844205043

DIVARIYADHUMKETI

CENTRAL BANK OF INDIA(607115)

57

MEHANDWANI

MP-45-007-042-002/107-B (PAYALI)

1745007042NRG24070720230580798

07/07/2023

AJAB SINGH

1745007042WL019479

AJAB SINGH

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

AJABSINGH

CENTRAL BANK OF INDIA(607115)

58

MEHANDWANI

MP-45-007-042-002/11-B (PAYALI)

1745007042NRG24070720230580799

07/07/2023

Rano bai

1745007042WL019479

Rano bai

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

Ranobai

FINO PAYMENTS BANK LTD(608001)

59

MEHANDWANI

MP-45-007-042-002/11-C (PAYALI)

1745007042NRG24070720230580800

07/07/2023

Mayaram

1745007042WL019479

Mayaram

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

Mayaram

CENTRAL BANK OF INDIA(607115)

60

MEHANDWANI

MP-45-007-042-002/11-D (PAYALI)

1745007042NRG24070720230580801

07/07/2023

Naravadiy Bai

1745007042WL019479

Naravadiy Bai

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

NaravadiyBai

CENTRAL BANK OF INDIA(607115)

61

MEHANDWANI

MP-45-007-042-002/119-A (PAYALI)

1745007042NRG24070720230580802

07/07/2023

SAYAM LAL

1745007042WL019479

SAYAM LAL

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

SAYAMLAL

CENTRAL BANK OF INDIA(607115)

62

MEHANDWANI

MP-45-007-042-002/119-B (PAYALI)

1745007042NRG24070720230580803

07/07/2023

Birajo Bai

1745007042WL019479

Birajo Bai

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

BirajoBai

CENTRAL BANK OF INDIA(607115)

63

MEHANDWANI

MP-45-007-042-002/12-A (PAYALI)

1745007042NRG24070720230580804

07/07/2023

Akali

1745007042WL019479

Akali

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

Akali

CENTRAL BANK OF INDIA(607115)

64

MEHANDWANI

MP-45-007-042-002/137-C (PAYALI)

1745007042NRG24070720230580807

07/07/2023

Jay Singh

1745007042WL019479

Jay Singh

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

JaySingh

CENTRAL BANK OF INDIA(607115)

65

MEHANDWANI

MP-45-007-042-002/141-B (PAYALI)

1745007042NRG24070720230580808

07/07/2023

HIRDAY

1745007042WL019479

HIRDAY

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

HIRDAY

CENTRAL BANK OF INDIA(607115)

66

MEHANDWANI

MP-45-007-042-002/143-A (PAYALI)

1745007042NRG24070720230580809

07/07/2023

BHAGU SINGH

1745007042WL019479

BHAGU SINGH

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

BHAGUSINGH

CENTRAL BANK OF INDIA(607115)

67

MEHANDWANI

MP-45-007-042-002/143-B (PAYALI)

1745007042NRG24070720230580810

07/07/2023

JAY SINGH

1745007042WL019479

JAY SINGH

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

JAYSINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

68

MEHANDWANI

MP-45-007-042-002/143-C (PAYALI)

1745007042NRG24070720230580811

07/07/2023

Rajneei Bai

1745007042WL019479

Rajneei Bai

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

RajneeiBai

UNION BANK OF INDIA(508500)

69

MEHANDWANI

MP-45-007-042-002/151-B (PAYALI)

1745007042NRG24070720230580812

07/07/2023

JHAMIYA BAI

1745007042WL019479

JHAMIYA BAI

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

JHAMIYABAI

CENTRAL BANK OF INDIA(607115)

70

MEHANDWANI

MP-45-007-042-002/152-A (PAYALI)

1745007042NRG24070720230580813

07/07/2023

RATTI

1745007042WL019479

RATTI

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

RATTI

CENTRAL BANK OF INDIA(607115)

71

MEHANDWANI

MP-45-007-042-002/152-B (PAYALI)

1745007042NRG24070720230580814

07/07/2023

lakhan

1745007042WL019479

lakhan

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

lakhan

INDIA POST PAYMENTS BANK LIMITED(508528)

72

MEHANDWANI

MP-45-007-042-002/154-A (PAYALI)

1745007042NRG24070720230580815

07/07/2023

AMRAT

1745007042WL019479

AMRAT

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

AMRAT

CENTRAL BANK OF INDIA(607115)

73

MEHANDWANI

MP-45-007-042-002/154-C (PAYALI)

1745007042NRG24070720230580816

07/07/2023

GANSO BAI

1745007042WL019479

GANSO BAI

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

GANSOBAI

CENTRAL BANK OF INDIA(607115)

74

MEHANDWANI

MP-45-007-042-002/159-A (PAYALI)

1745007042NRG24070720230580817

07/07/2023

GYANI

1745007042WL019479

GYANI

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

GYANI

CENTRAL BANK OF INDIA(607115)

75

MEHANDWANI

MP-45-007-042-002/161-A (PAYALI)

1745007042NRG24070720230580818

07/07/2023

SHIV LAL

1745007042WL019479

SHIV LAL

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

SHIVLAL

CENTRAL BANK OF INDIA(607115)

76

MEHANDWANI

MP-45-007-042-002/162-C (PAYALI)

1745007042NRG24070720230580820

07/07/2023

DHANU SINGH

1745007042WL019479

DHANU SINGH

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

DHANUSINGH

CENTRAL BANK OF INDIA(607115)

77

MEHANDWANI

MP-45-007-042-002/162-D (PAYALI)

1745007042NRG24070720230580821

07/07/2023

DURGESH KUMAR

1745007042WL019479

DURGESH KUMAR

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

DURGESHKUMAR

CENTRAL BANK OF INDIA(607115)

78

MEHANDWANI

MP-45-007-042-002/163-B (PAYALI)

1745007042NRG24070720230580822

07/07/2023

GULPAT

1745007042WL019479

GULPAT

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

GULPAT

CENTRAL BANK OF INDIA(607115)

79

MEHANDWANI

MP-45-007-042-002/165-A (PAYALI)

1745007042NRG24070720230580825

07/07/2023

MOHAN

1745007042WL019479

MOHAN

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

MOHAN

CENTRAL BANK OF INDIA(607115)

80

MEHANDWANI

MP-45-007-042-002/165-A (PAYALI)

1745007042NRG24070720230580824

07/07/2023

MOHAN

1745007042WL019479

MOHAN

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

MOHAN

CENTRAL BANK OF INDIA(607115)

81

MEHANDWANI

MP-45-007-042-002/165-A (PAYALI)

1745007042NRG24070720230580823

07/07/2023

Mohan

1745007042WL019479

Mohan

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

Mohan

CENTRAL BANK OF INDIA(607115)

82

MEHANDWANI

MP-45-007-042-002/166-B (PAYALI)

1745007042NRG24070720230580827

07/07/2023

GYAPRASAD

1745007042WL019479

GYAPRASAD

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

GYAPRASAD

CENTRAL BANK OF INDIA(607115)

83

MEHANDWANI

MP-45-007-042-002/178-B (PAYALI)

1745007042NRG24070720230580828

07/07/2023

Harichand

1745007042WL019479

Harichand

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

Harichand

CENTRAL BANK OF INDIA(607115)

84

MEHANDWANI

MP-45-007-042-002/178-C (PAYALI)

1745007042NRG24070720230580829

07/07/2023

Sunita bai

1745007042WL019479

Sunita bai

00089

CBIN0281545

1200

1200

Processed

14/07/2023

844205043

Sunitabai

INDIAN BANK(607105)

85

MEHANDWANI

MP-45-007-042-002/178-D (PAYALI)

1745007042NRG24070720230580830

07/07/2023

MATU SINGH

1745007042WL019479

MATU SINGH

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

MATUSINGH

CENTRAL BANK OF INDIA(607115)

86

MEHANDWANI

MP-45-007-042-002/179-A (PAYALI)

1745007042NRG24070720230580831

07/07/2023

SUMERI

1745007042WL019479

SUMERI

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

SUMERI

CENTRAL BANK OF INDIA(607115)

87

MEHANDWANI

MP-45-007-042-002/179-C (PAYALI)

1745007042NRG24070720230580833

07/07/2023

SUKADIN

1745007042WL019479

SUKADIN

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

SUKADIN

CENTRAL BANK OF INDIA(607115)

88

MEHANDWANI

MP-45-007-042-002/208-A (PAYALI)

1745007042NRG24070720230580835

07/07/2023

BESAHI BAI

1745007042WL019479

BESAHI BAI

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

BESAHIBAI

CENTRAL BANK OF INDIA(607115)

89

MEHANDWANI

MP-45-007-042-002/214-B (PAYALI)

1745007042NRG24070720230580836

07/07/2023

ASHOK KUMAR

1745007042WL019479

ASHOK KUMAR

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

ASHOKKUMAR

CENTRAL BANK OF INDIA(607115)

90

MEHANDWANI

MP-45-007-042-002/214-C (PAYALI)

1745007042NRG24070720230580837

07/07/2023

Maya Bai

1745007042WL019479

Maya Bai

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

MayaBai

CENTRAL BANK OF INDIA(607115)

91

MEHANDWANI

MP-45-007-042-002/22-A (PAYALI)

1745007042NRG24070720230580838

07/07/2023

BHAG SINGH

1745007042WL019479

BHAG SINGH

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

BHAGSINGH

CENTRAL BANK OF INDIA(607115)

92

MEHANDWANI

MP-45-007-042-002/22-D (PAYALI)

1745007042NRG24070720230580839

07/07/2023

RAMSHYA

1745007042WL019479

RAMSHYA

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

RAMSHYA

CENTRAL BANK OF INDIA(607115)

93

MEHANDWANI

MP-45-007-042-002/225-B (PAYALI)

1745007042NRG24070720230580840

07/07/2023

NANHE

1745007042WL019479

NANHE

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

NANHE

CENTRAL BANK OF INDIA(607115)

94

MEHANDWANI

MP-45-007-042-002/227-A (PAYALI)

1745007042NRG24070720230580841

07/07/2023

JAYRAM

1745007042WL019479

JAYRAM

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

JAYRAM

CENTRAL BANK OF INDIA(607115)

95

MEHANDWANI

MP-45-007-042-002/227-B (PAYALI)

1745007042NRG24070720230580842

07/07/2023

Amartiya Bai

1745007042WL019479

Amartiya Bai

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

AmartiyaBai

CENTRAL BANK OF INDIA(607115)

96

MEHANDWANI

MP-45-007-042-002/230-B (PAYALI)

1745007042NRG24070720230580843

07/07/2023

RATAN SINGH

1745007042WL019479

RATAN SINGH

00089

CBIN0281545

1200

1200

Rejected

15/07/2023

844205043

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

97

MEHANDWANI

MP-45-007-042-002/231-B (PAYALI)

1745007042NRG24070720230580844

07/07/2023

SHAILU SINGH

1745007042WL019479

SHAILU SINGH

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

SHAILUSINGH

UNION BANK OF INDIA(508500)

98

MEHANDWANI

MP-45-007-042-002/232-A (PAYALI)

1745007042NRG24070720230580845

07/07/2023

DUMARI

1745007042WL019479

DUMARI

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

DUMARI

CENTRAL BANK OF INDIA(607115)

99

MEHANDWANI

MP-45-007-042-002/232-C (PAYALI)

1745007042NRG24070720230580846

07/07/2023

Jaylal

1745007042WL019479

Jaylal

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

Jaylal

RAJASTHAN MARUDHARA GRAMIN BANK(607509)

100

MEHANDWANI

MP-45-007-042-002/233-B (PAYALI)

1745007042NRG24070720230580848

07/07/2023

RAMCHARAN

1745007042WL019479

RAMCHARAN

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

RAMCHARAN

CENTRAL BANK OF INDIA(607115)

101

MEHANDWANI

MP-45-007-042-002/234-A (PAYALI)

1745007042NRG24070720230580849

07/07/2023

RAMSAY

1745007042WL019479

RAMSAY

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

RAMSAY

CENTRAL BANK OF INDIA(607115)

102

MEHANDWANI

MP-45-007-042-002/237-A (PAYALI)

1745007042NRG24070720230580850

07/07/2023

JEEWAN SINGH

1745007042WL019479

JEEWAN SINGH

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

JEEWANSINGH

CENTRAL BANK OF INDIA(607115)

103

MEHANDWANI

MP-45-007-042-002/240-A (PAYALI)

1745007042NRG24070720230580851

07/07/2023

ANOOP SINGH

1745007042WL019479

ANOOP SINGH

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

ANOOPSINGH

CENTRAL BANK OF INDIA(607115)

104

MEHANDWANI

MP-45-007-042-002/241-C (PAYALI)

1745007042NRG24070720230580852

07/07/2023

PREM SINGH

1745007042WL019479

PREM SINGH

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

PREMSINGH

CENTRAL BANK OF INDIA(607115)

105

MEHANDWANI

MP-45-007-042-002/258-A (PAYALI)

1745007042NRG24070720230580853

07/07/2023

DEVENDRE

1745007042WL019479

DEVENDRE

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

DEVENDRE

CENTRAL BANK OF INDIA(607115)

106

MEHANDWANI

MP-45-007-042-002/261-A (PAYALI)

1745007042NRG24070720230580854

07/07/2023

Pahari

1745007042WL019479

Pahari

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

Pahari

CENTRAL BANK OF INDIA(607115)

107

MEHANDWANI

MP-45-007-042-002/27-A (PAYALI)

1745007042NRG24070720230580855

07/07/2023

LAL SINGH

1745007042WL019479

LAL SINGH

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

LALSINGH

CENTRAL BANK OF INDIA(607115)

108

MEHANDWANI

MP-45-007-042-002/27-B (PAYALI)

1745007042NRG24070720230580856

07/07/2023

MAHESH

1745007042WL019479

MAHESH

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

MAHESH

CENTRAL BANK OF INDIA(607115)

109

MEHANDWANI

MP-45-007-042-002/29-A (PAYALI)

1745007042NRG24070720230580857

07/07/2023

JHANKA

1745007042WL019479

JHANKA

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

JHANKA

CENTRAL BANK OF INDIA(607115)

110

MEHANDWANI

MP-45-007-042-002/29-C (PAYALI)

1745007042NRG24070720230580858

07/07/2023

DUMARI SINGH NETI

1745007042WL019479

DUMARI SINGH NETI

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

DUMARISINGHNETI

CENTRAL BANK OF INDIA(607115)

111

MEHANDWANI

MP-45-007-042-002/32-B (PAYALI)

1745007042NRG24070720230580860

07/07/2023

DHANNU

1745007042WL019479

DHANNU

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

DHANNU

CENTRAL BANK OF INDIA(607115)

112

MEHANDWANI

MP-45-007-042-002/32-C (PAYALI)

1745007042NRG24070720230580861

07/07/2023

Mannu Singh

1745007042WL019479

Mannu Singh

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

MannuSingh

CENTRAL BANK OF INDIA(607115)

113

MEHANDWANI

MP-45-007-042-002/33-A (PAYALI)

1745007042NRG24070720230580862

07/07/2023

MANIK

1745007042WL019479

MANIK

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

MANIK

CENTRAL BANK OF INDIA(607115)

114

MEHANDWANI

MP-45-007-042-002/33-B (PAYALI)

1745007042NRG24070720230580863

07/07/2023

RAJKUMARI

1745007042WL019479

RAJKUMARI

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

RAJKUMARI

CENTRAL BANK OF INDIA(607115)

115

MEHANDWANI

MP-45-007-042-002/34-A (PAYALI)

1745007042NRG24070720230580864

07/07/2023

PANCHAM

1745007042WL019479

PANCHAM

00089

CBIN0281545

1000

1000

Processed

13/07/2023

844205043

PANCHAM

FINO PAYMENTS BANK LTD(608001)

116

MEHANDWANI

MP-45-007-042-002/47-A (PAYALI)

1745007042NRG24070720230580870

07/07/2023

DEV LAL

1745007042WL019479

DEV LAL

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

DEVLAL

CENTRAL BANK OF INDIA(607115)

117

MEHANDWANI

MP-45-007-042-002/47-C (PAYALI)

1745007042NRG24070720230580871

07/07/2023

Lakhan Singh

1745007042WL019479

Lakhan Singh

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

LakhanSingh

FINO PAYMENTS BANK LTD(608001)

118

MEHANDWANI

MP-45-007-042-002/48-A (PAYALI)

1745007042NRG24070720230580872

07/07/2023

Sivraten Bai

1745007042WL019479

Sivraten Bai

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

SivratenBai

CENTRAL BANK OF INDIA(607115)

119

MEHANDWANI

MP-45-007-042-002/48-B (PAYALI)

1745007042NRG24070720230580873

07/07/2023

Dohan lal

1745007042WL019479

Dohan lal

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

Dohanlal

CENTRAL BANK OF INDIA(607115)

120

MEHANDWANI

MP-45-007-042-002/51-A (PAYALI)

1745007042NRG24070720230580874

07/07/2023

PACHALU

1745007042WL019479

PACHALU

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

PACHALU

CENTRAL BANK OF INDIA(607115)

121

MEHANDWANI

MP-45-007-042-002/55-B (PAYALI)

1745007042NRG24070720230580875

07/07/2023

JAYANTI BAI

1745007042WL019479

JAYANTI BAI

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

JAYANTIBAI

CENTRAL BANK OF INDIA(607115)

122

MEHANDWANI

MP-45-007-042-002/59-A (PAYALI)

1745007042NRG24070720230580876

07/07/2023

CHIND LAL

1745007042WL019479

CHIND LAL

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

CHINDLAL

CENTRAL BANK OF INDIA(607115)

123

MEHANDWANI

MP-45-007-042-002/59-B (PAYALI)

1745007042NRG24070720230580877

07/07/2023

ANIAL KUMAR

1745007042WL019479

ANIAL KUMAR

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

ANIALKUMAR

CENTRAL BANK OF INDIA(607115)

124

MEHANDWANI

MP-45-007-042-002/6-A (PAYALI)

1745007042NRG24070720230580878

07/07/2023

Ganpat

1745007042WL019479

Ganpat

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

Ganpat

CENTRAL BANK OF INDIA(607115)

125

MEHANDWANI

MP-45-007-042-002/60-B (PAYALI)

1745007042NRG24070720230580879

07/07/2023

Inder singh

1745007042WL019479

Inder singh

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

Indersingh

PUNJAB NATIONAL BANK(508568)

126

MEHANDWANI

MP-45-007-042-002/60-D (PAYALI)

1745007042NRG24070720230580881

07/07/2023

GABBE BAI

1745007042WL019479

GABBE BAI

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

GABBEBAI

CENTRAL BANK OF INDIA(607115)

127

MEHANDWANI

MP-45-007-042-002/7-A (PAYALI)

1745007042NRG24070720230580884

07/07/2023

Baisakhiya

1745007042WL019479

Baisakhiya

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

Baisakhiya

CENTRAL BANK OF INDIA(607115)

128

MEHANDWANI

MP-45-007-042-002/73-A (PAYALI)

1745007042NRG24070720230580885

07/07/2023

CHAUDARI

1745007042WL019479

CHAUDARI

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

CHAUDARI

CENTRAL BANK OF INDIA(607115)

129

MEHANDWANI

MP-45-007-042-002/77-A (PAYALI)

1745007042NRG24070720230580886

07/07/2023

MUNNA

1745007042WL019479

MUNNA

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

MUNNA

CENTRAL BANK OF INDIA(607115)

130

MEHANDWANI

MP-45-007-042-002/77-B (PAYALI)

1745007042NRG24070720230580887

07/07/2023

Faggan Singh

1745007042WL019479

Faggan Singh

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

FagganSingh

CENTRAL BANK OF INDIA(607115)

131

MEHANDWANI

MP-45-007-042-002/8-A (PAYALI)

1745007042NRG24070720230580888

07/07/2023

Dadulal

1745007042WL019479

Dadulal

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

Dadulal

CENTRAL BANK OF INDIA(607115)

132

MEHANDWANI

MP-45-007-042-002/80-A (PAYALI)

1745007042NRG24070720230580889

07/07/2023

BARTU

1745007042WL019479

BARTU

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

BARTU

FINO PAYMENTS BANK LTD(608001)

133

MEHANDWANI

MP-45-007-042-002/80-B (PAYALI)

1745007042NRG24070720230580890

07/07/2023

SHYAM WATI BAI

1745007042WL019479

SHYAM WATI BAI

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

SHYAMWATIBAI

INDIA POST PAYMENTS BANK LIMITED(508528)

134

MEHANDWANI

MP-45-007-042-002/84-A (PAYALI)

1745007042NRG24070720230580892

07/07/2023

HANSU

1745007042WL019479

HANSU

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

HANSU

CENTRAL BANK OF INDIA(607115)

135

MEHANDWANI

MP-45-007-042-002/85-A (PAYALI)

1745007042NRG24070720230580893

07/07/2023

CHANDAR SINGH

1745007042WL019479

CHANDAR SINGH

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

CHANDARSINGH

CENTRAL BANK OF INDIA(607115)

136

MEHANDWANI

MP-45-007-042-002/85-B (PAYALI)

1745007042NRG24070720230580894

07/07/2023

Lalti Bai

1745007042WL019479

Lalti Bai

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

LaltiBai

INDIA POST PAYMENTS BANK LIMITED(508528)

137

MEHANDWANI

MP-45-007-042-002/86-B (PAYALI)

1745007042NRG24070720230580895

07/07/2023

GANNI SINGH

1745007042WL019479

GANNI SINGH

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

GANNISINGH

CENTRAL BANK OF INDIA(607115)

138

MEHANDWANI

MP-45-007-042-002/88-A (PAYALI)

1745007042NRG24070720230580896

07/07/2023

PHOOLSAY

1745007042WL019479

PHOOLSAY

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

PHOOLSAY

CENTRAL BANK OF INDIA(607115)

139

MEHANDWANI

MP-45-007-042-002/89-A (PAYALI)

1745007042NRG24070720230580897

07/07/2023

BABULAL

1745007042WL019479

BABULAL

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

BABULAL

CENTRAL BANK OF INDIA(607115)

140

MEHANDWANI

MP-45-007-042-002/95-D (PAYALI)

1745007042NRG24070720230580898

07/07/2023

Cahmar

1745007042WL019479

Cahmar

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

Cahmar

CENTRAL BANK OF INDIA(607115)

141

MEHANDWANI

MP-45-007-042-002/98-A (PAYALI)

1745007042NRG24070720230580899

07/07/2023

BHADU SINGH

1745007042WL019479

BHADU SINGH

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

BHADUSINGH

CENTRAL BANK OF INDIA(607115)

142

MEHANDWANI

MP-45-007-042-002/98-B (PAYALI)

1745007042NRG24070720230580900

07/07/2023

Jagdish

1745007042WL019479

Jagdish

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

Jagdish

HDFC BANK LTD(607152)

143

MEHANDWANI

MP-45-007-042-002/99-A (PAYALI)

1745007042NRG24070720230580901

07/07/2023

Gyanbati

1745007042WL019479

Gyanbati

00089

CBIN0281545

1200

1200

Processed

13/07/2023

844205043

Gyanbati

CENTRAL BANK OF INDIA(607115)

SubTotal

138898

138898

144

MEHANDWANI

MP-45-007-032-001/227-B (KHAJARWARA)

1745007032NRG24070720230582365

07/07/2023

hemlata

1745007032WL019533

hemlata

00089

CBIN0282015

736

736

Processed

13/07/2023

844205043

hemlata

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

736

736

145

MEHANDWANI

MP-45-007-024-001/114-A (CHAUBISA MAAL)

1745007000NRG24070720230582980

07/07/2023

Shivwati Bai

1745007WL019568

Shivwati Bai

00089

CBIN0282948

1200

1200

Processed

13/07/2023

844205043

ShivwatiBai

CENTRAL BANK OF INDIA(607115)

146

MEHANDWANI

MP-45-007-024-001/131-C (CHAUBISA MAAL)

1745007000NRG24070720230582982

07/07/2023

GEND LAL

1745007WL019568

GEND LAL

00089

CBIN0282948

1200

1200

Processed

13/07/2023

844205043

GENDLAL

CENTRAL BANK OF INDIA(607115)

147

MEHANDWANI

MP-45-007-024-001/133-A (CHAUBISA MAAL)

1745007000NRG24070720230582984

07/07/2023

KARAM

1745007WL019568

KARAM

00089

CBIN0282948

1200

1200

Processed

13/07/2023

844205043

KARAM

CENTRAL BANK OF INDIA(607115)

148

MEHANDWANI

MP-45-007-024-001/136-B (CHAUBISA MAAL)

1745007000NRG24070720230582985

07/07/2023

SANTOSH

1745007WL019568

SANTOSH

00089

CBIN0282948

1200

1200

Processed

13/07/2023

844205043

SANTOSH

BANK OF BARODA(606985)

149

MEHANDWANI

MP-45-007-024-001/138-B (CHAUBISA MAAL)

1745007000NRG24070720230582986

07/07/2023

KUVER

1745007WL019568

KUVER

00089

CBIN0282948

1200

1200

Processed

13/07/2023

844205043

KUVER

UNION BANK OF INDIA(508500)

150

MEHANDWANI

MP-45-007-024-001/163-B (CHAUBISA MAAL)

1745007000NRG24070720230582988

07/07/2023

MOTI LAL

1745007WL019568

MOTI LAL

00089

CBIN0282948

1200

1200

Processed

13/07/2023

844205043

MOTILAL

CENTRAL BANK OF INDIA(607115)

151

MEHANDWANI

MP-45-007-024-001/240-A (CHAUBISA MAAL)

1745007000NRG24070720230582990

07/07/2023

JEERABAI

1745007WL019568

JEERABAI

00089

CBIN0282948

1200

1200

Processed

13/07/2023

844205043

JEERABAI

CENTRAL BANK OF INDIA(607115)

152

MEHANDWANI

MP-45-007-024-001/258-B (CHAUBISA MAAL)

1745007000NRG24070720230582991

07/07/2023

RAMDAYAL

1745007WL019568

RAMDAYAL

00089

CBIN0282948

1000

1000

Processed

13/07/2023

844205043

RAMDAYAL

BANK OF BARODA(606985)

153

MEHANDWANI

MP-45-007-024-001/261-a (CHAUBISA MAAL)

1745007000NRG24070720230582992

07/07/2023

FAGGU

1745007WL019568

FAGGU

00089

CBIN0282948

1200

1200

Processed

13/07/2023

844205043

FAGGU

UNION BANK OF INDIA(508500)

154

MEHANDWANI

MP-45-007-024-001/266-A (CHAUBISA MAAL)

1745007000NRG24070720230582994

07/07/2023

BAJAGI

1745007WL019568

BAJAGI

00089

CBIN0282948

1200

1200

Processed

13/07/2023

844205043

BAJAGI

CENTRAL BANK OF INDIA(607115)

155

MEHANDWANI

MP-45-007-024-001/266-A (CHAUBISA MAAL)

1745007000NRG24070720230582993

07/07/2023

BAJAGI

1745007WL019568

BAJAGI

00089

CBIN0282948

1000

1000

Processed

13/07/2023

844205043

BAJAGI

BANK OF BARODA(606985)

156

MEHANDWANI

MP-45-007-024-001/33-A (CHAUBISA MAAL)

1745007000NRG24070720230582995

07/07/2023

JOHER

1745007WL019568

JOHER

00089

CBIN0282948

1200

1200

Processed

13/07/2023

844205043

JOHER

CENTRAL BANK OF INDIA(607115)

157

MEHANDWANI

MP-45-007-024-001/362-B (CHAUBISA MAAL)

1745007000NRG24070720230582996

07/07/2023

NARAVADIYA BAI

1745007WL019568

NARAVADIYA BAI

00089

CBIN0282948

1200

1200

Processed

13/07/2023

844205043

NARAVADIYABAI

CENTRAL BANK OF INDIA(607115)

158

MEHANDWANI

MP-45-007-024-001/399-A (CHAUBISA MAAL)

1745007000NRG24070720230582997

07/07/2023

RAKESH

1745007WL019568

RAKESH

00089

CBIN0282948

1200

1200

Processed

13/07/2023

844205043

RAKESH

CENTRAL BANK OF INDIA(607115)

159

MEHANDWANI

MP-45-007-024-001/408-A (CHAUBISA MAAL)

1745007000NRG24070720230583000

07/07/2023

RAMLAL

1745007WL019568

RAMLAL

00089

CBIN0282948

1200

1200

Processed

13/07/2023

844205043

RAMLAL

UNION BANK OF INDIA(508500)

160

MEHANDWANI

MP-45-007-024-001/408-A (CHAUBISA MAAL)

1745007000NRG24070720230582999

07/07/2023

RAMLAL

1745007WL019568

RAMLAL

00089

CBIN0282948

1200

1200

Processed

13/07/2023

844205043

RAMLAL

CENTRAL BANK OF INDIA(607115)

161

MEHANDWANI

MP-45-007-024-001/408-C (CHAUBISA MAAL)

1745007000NRG24070720230583001

07/07/2023

CHANDRA BATI

1745007WL019568

CHANDRA BATI

00089

CBIN0282948

1200

1200

Processed

13/07/2023

844205043

CHANDRABATI

CENTRAL BANK OF INDIA(607115)

162

MEHANDWANI

MP-45-007-024-001/415 (CHAUBISA MAAL)

1745007000NRG24070720230583002

07/07/2023

RAMAIYA

1745007WL019568

RAMAIYA

00089

CBIN0282948

1200

1200

Processed

13/07/2023

844205043

RAMAIYA

CENTRAL BANK OF INDIA(607115)

163

MEHANDWANI

MP-45-007-024-001/6-A (CHAUBISA MAAL)

1745007000NRG24070720230583006

07/07/2023

SAMBHU LAL

1745007WL019568

SAMBHU LAL

00089

CBIN0282948

1200

1200

Processed

13/07/2023

844205043

SAMBHULAL

UNION BANK OF INDIA(508500)

164

MEHANDWANI

MP-45-007-024-001/79-C (CHAUBISA MAAL)

1745007000NRG24070720230583007

07/07/2023

SUNDARI

1745007WL019568

SUNDARI

00089

CBIN0282948

800

800

Processed

13/07/2023

844205043

SUNDARI

CENTRAL BANK OF INDIA(607115)

165

MEHANDWANI

MP-45-007-024-001/80-A (CHAUBISA MAAL)

1745007000NRG24070720230583008

07/07/2023

gomati bai

1745007WL019568

gomati bai

00089

CBIN0282948

1200

1200

Processed

13/07/2023

844205043

gomatibai

CENTRAL BANK OF INDIA(607115)

166

MEHANDWANI

MP-45-007-024-001/87-D (CHAUBISA MAAL)

1745007000NRG24070720230583010

07/07/2023

MANOHER

1745007WL019568

MANOHER

00089

CBIN0282948

1200

1200

Processed

13/07/2023

844205043

MANOHER

UNION BANK OF INDIA(508500)

167

MEHANDWANI

MP-45-007-024-001/9-A (CHAUBISA MAAL)

1745007000NRG24070720230583011

07/07/2023

RADHA

1745007WL019568

RADHA

00089

CBIN0282948

400

400

Processed

13/07/2023

844205043

RADHA

CENTRAL BANK OF INDIA(607115)

168

MEHANDWANI

MP-45-007-024-003/360-A (CHAUBISA MAAL)

1745007000NRG24070720230583012

07/07/2023

NAVAJEE

1745007WL019568

NAVAJEE

00089

CBIN0282948

1200

1200

Processed

13/07/2023

844205043

NAVAJEE

CENTRAL BANK OF INDIA(607115)

169

MEHANDWANI

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

1745007030NRG24070720230583540

07/07/2023

NAVAJI

1745007030WL019595

NAVAJI

00089

CBIN0282948

570

570

Processed

13/07/2023

844205043

NAVAJI

CENTRAL BANK OF INDIA(607115)

170

MEHANDWANI

MP-45-007-030-001/8-C (BHALWARA)

1745007030NRG24070720230583542

07/07/2023

SUDAMA BAI

1745007030WL019595

SUDAMA BAI

00089

CBIN0282948

1140

1140

Processed

13/07/2023

844205043

SUDAMABAI

CENTRAL BANK OF INDIA(607115)

171

MEHANDWANI

MP-45-007-030-001/80-A (BHALWARA)

1745007030NRG24070720230583543

07/07/2023

RAMGOPAL

1745007030WL019595

RAMGOPAL

00089

CBIN0282948

1140

1140

Processed

13/07/2023

844205043

RAMGOPAL

CENTRAL BANK OF INDIA(607115)

172

MEHANDWANI

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

1745007030NRG24070720230583544

07/07/2023

foolchand

1745007030WL019595

foolchand

00089

CBIN0282948

1140

1140

Processed

13/07/2023

844205043

foolchand

CENTRAL BANK OF INDIA(607115)

173

MEHANDWANI

MP-45-007-030-001/85-A (BHALWARA)

1745007030NRG24070720230583545

07/07/2023

SAMPAT SINGH

1745007030WL019595

SAMPAT SINGH

00089

CBIN0282948

1140

1140

Processed

13/07/2023

844205043

SAMPATSINGH

CENTRAL BANK OF INDIA(607115)

174

MEHANDWANI

MP-45-007-030-001/88-A (BHALWARA)

1745007030NRG24070720230583546

07/07/2023

AMERSAY

1745007030WL019595

AMERSAY

00089

CBIN0282948

1140

1140

Processed

13/07/2023

844205043

AMERSAY

CENTRAL BANK OF INDIA(607115)

175

MEHANDWANI

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

1745007030NRG24070720230583547

07/07/2023

Lakhni Bai Maravi

1745007030WL019595

Lakhni Bai Maravi

00089

CBIN0282948

1140

1140

Processed

13/07/2023

844205043

LakhniBaiMaravi

CENTRAL BANK OF INDIA(607115)

176

MEHANDWANI

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

1745007030NRG24070720230583548

07/07/2023

MITHU LAL

1745007030WL019595

MITHU LAL

00089

CBIN0282948

1140

1140

Processed

13/07/2023

844205043

MITHULAL

CENTRAL BANK OF INDIA(607115)

177

MEHANDWANI

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

1745007030NRG24070720230583549

07/07/2023

RAM SINGH

1745007030WL019595

RAM SINGH

00089

CBIN0282948

1140

1140

Processed

13/07/2023

844205043

RAMSINGH

STATE BANK OF INDIA(508548)

178

MEHANDWANI

MP-45-007-030-001/93-A (BHALWARA)

1745007030NRG24070720230583550

07/07/2023

DHARAM

1745007030WL019595

DHARAM

00089

CBIN0282948

1140

1140

Processed

13/07/2023

844205043

DHARAM

CENTRAL BANK OF INDIA(607115)

179

MEHANDWANI

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

1745007030NRG24070720230583552

07/07/2023

bharat singh

1745007030WL019595

bharat singh

00089

CBIN0282948

1140

1140

Processed

13/07/2023

844205043

bharatsingh

CENTRAL BANK OF INDIA(607115)

180

MEHANDWANI

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

1745007030NRG24070720230583553

07/07/2023

JATHIYA BAI

1745007030WL019595

JATHIYA BAI

00089

CBIN0282948

1140

1140

Processed

13/07/2023

844205043

JATHIYABAI

CENTRAL BANK OF INDIA(607115)

181

MEHANDWANI

MP-45-007-030-003/1-A (BHALWARA)

1745007030NRG24070720230583555

07/07/2023

SANKAR

1745007030WL019595

SANKAR

00089

CBIN0282948

1140

1140

Processed

13/07/2023

844205043

SANKAR

INDIA POST PAYMENTS BANK LIMITED(508528)

182

MEHANDWANI

MP-45-007-030-003/1-C (BHALWARA)

1745007030NRG24070720230583556

07/07/2023

NIMANTRA BAI

1745007030WL019595

NIMANTRA BAI

00089

CBIN0282948

1140

1140

Processed

13/07/2023

844205043

NIMANTRABAI

INDIA POST PAYMENTS BANK LIMITED(508528)

183

MEHANDWANI

MP-45-007-031-003/12 (KALGITOLA)

1745007031NRG24070720230580952

07/07/2023

MANGAL LAL

1745007031WL019485

MANGAL LAL

00089

CBIN0282948

1200

1200

Processed

13/07/2023

844205043

MANGALLAL

CENTRAL BANK OF INDIA(607115)

184

MEHANDWANI

MP-45-007-031-003/32 (KALGITOLA)

1745007031NRG24070720230580961

07/07/2023

KALUYA SINGH

1745007031WL019485

KALUYA SINGH

00089

CBIN0282948

1200

1200

Processed

13/07/2023

844205043

KALUYASINGH

UNION BANK OF INDIA(508500)

185

MEHANDWANI

MP-45-007-031-003/33 (KALGITOLA)

1745007031NRG24070720230580964

07/07/2023

DAN SINH

1745007031WL019485

DAN SINH

00089

CBIN0282948

1000

1000

Processed

13/07/2023

844205043

DANSINH

UNION BANK OF INDIA(508500)

186

MEHANDWANI

MP-45-007-031-003/34 (KALGITOLA)

1745007031NRG24070720230580965

07/07/2023

CHAMMAN BAI

1745007031WL019485

CHAMMAN BAI

00089

CBIN0282948

1200

1200

Processed

13/07/2023

844205043

CHAMMANBAI

CENTRAL BANK OF INDIA(607115)

187

MEHANDWANI

MP-45-007-031-003/35 (KALGITOLA)

1745007031NRG24070720230580967

07/07/2023

FULCHI BAI

1745007031WL019485

FULCHI BAI

00089

CBIN0282948

1200

1200

Processed

13/07/2023

844205043

FULCHIBAI

CENTRAL BANK OF INDIA(607115)

188

MEHANDWANI

MP-45-007-031-003/36 (KALGITOLA)

1745007031NRG24070720230580968

07/07/2023

mahasingh

1745007031WL019485

mahasingh

00089

CBIN0282948

1200

1200

Processed

13/07/2023

844205043

mahasingh

UNION BANK OF INDIA(508500)

189

MEHANDWANI

MP-45-007-031-003/48 (KALGITOLA)

1745007031NRG24070720230580969

07/07/2023

MATAK LAL

1745007031WL019485

MATAK LAL

00089

CBIN0282948

1000

1000

Processed

13/07/2023

844205043

MATAKLAL

CENTRAL BANK OF INDIA(607115)

190

MEHANDWANI

MP-45-007-031-003/9 (KALGITOLA)

1745007031NRG24070720230580971

07/07/2023

BHOLA

1745007031WL019485

BHOLA

00089

CBIN0282948

1200

1200

Processed

13/07/2023

844205043

BHOLA

CENTRAL BANK OF INDIA(607115)

191

MEHANDWANI

MP-45-007-032-001/112-A (KHAJARWARA)

1745007032NRG24070720230582350

07/07/2023

CHAMRU

1745007032WL019533

CHAMRU

00089

CBIN0282948

736

736

Processed

13/07/2023

844205043

CHAMRU

CENTRAL BANK OF INDIA(607115)

192

MEHANDWANI

MP-45-007-032-001/112-A (KHAJARWARA)

1745007032NRG24070720230582351

07/07/2023

Indarvati

1745007032WL019533

Indarvati

00089

CBIN0282948

736

736

Processed

13/07/2023

844205043

Indarvati

INDIA POST PAYMENTS BANK LIMITED(508528)

193

MEHANDWANI

MP-45-007-032-001/119-A (KHAJARWARA)

1745007032NRG24070720230582352

07/07/2023

LACHI SINGH

1745007032WL019533

LACHI SINGH

00089

CBIN0282948

736

736

Processed

13/07/2023

844205043

LACHISINGH

CENTRAL BANK OF INDIA(607115)

194

MEHANDWANI

MP-45-007-032-001/119-A (KHAJARWARA)

1745007032NRG24070720230582353

07/07/2023

maya bai

1745007032WL019533

maya bai

00089

CBIN0282948

736

736

Processed

13/07/2023

844205043

mayabai

CENTRAL BANK OF INDIA(607115)

195

MEHANDWANI

MP-45-007-032-001/171-A (KHAJARWARA)

1745007032NRG24070720230582355

07/07/2023

BEESAN BAI

1745007032WL019533

BEESAN BAI

00089

CBIN0282948

2208

2208

Processed

13/07/2023

844205043

BEESANBAI

CENTRAL BANK OF INDIA(607115)

196

MEHANDWANI

MP-45-007-032-001/171-A (KHAJARWARA)

1745007032NRG24070720230582354

07/07/2023

NANSINGH

1745007032WL019533

NANSINGH

00089

CBIN0282948

2208

2208

Processed

13/07/2023

844205043

NANSINGH

JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)

197

MEHANDWANI

MP-45-007-032-001/172-A (KHAJARWARA)

1745007032NRG24070720230582356

07/07/2023

bhoopat

1745007032WL019533

bhoopat

00089

CBIN0282948

2208

2208

Processed

13/07/2023

844205043

bhoopat

CENTRAL BANK OF INDIA(607115)

198

MEHANDWANI

MP-45-007-032-001/172-A (KHAJARWARA)

1745007032NRG24070720230582357

07/07/2023

PREEYAKA BAI

1745007032WL019533

PREEYAKA BAI

00089

CBIN0282948

2208

2208

Processed

13/07/2023

844205043

PREEYAKABAI

CENTRAL BANK OF INDIA(607115)

199

MEHANDWANI

MP-45-007-032-001/181-A (KHAJARWARA)

1745007032NRG24070720230582358

07/07/2023

indravati paraste

1745007032WL019533

indravati paraste

00089

CBIN0282948

736

736

Processed

13/07/2023

844205043

indravatiparaste

INDIA POST PAYMENTS BANK LIMITED(508528)

200

MEHANDWANI

MP-45-007-032-001/20 (KHAJARWARA)

1745007032NRG24070720230582360

07/07/2023

Parwati

1745007032WL019533

Parwati

00089

CBIN0282948

552

552

Processed

13/07/2023

844205043

Parwati

CENTRAL BANK OF INDIA(607115)

201

MEHANDWANI

MP-45-007-032-001/227-A (KHAJARWARA)

1745007032NRG24070720230582362

07/07/2023

JAGAT SINGH

1745007032WL019533

JAGAT SINGH

00089

CBIN0282948

736

736

Processed

13/07/2023

844205043

JAGATSINGH

CENTRAL BANK OF INDIA(607115)

202

MEHANDWANI

MP-45-007-032-001/227-A (KHAJARWARA)

1745007032NRG24070720230582363

07/07/2023

sukarti bai

1745007032WL019533

sukarti bai

00089

CBIN0282948

368

368

Processed

13/07/2023

844205043

sukartibai

CENTRAL BANK OF INDIA(607115)

203

MEHANDWANI

MP-45-007-032-001/227-B (KHAJARWARA)

1745007032NRG24070720230582364

07/07/2023

yugendra

1745007032WL019533

yugendra

00089

CBIN0282948

2208

2208

Processed

13/07/2023

844205043

yugendra

INDIA POST PAYMENTS BANK LIMITED(508528)

204

MEHANDWANI

MP-45-007-032-001/248-A (KHAJARWARA)

1745007032NRG24070720230582368

07/07/2023

manoj

1745007032WL019533

manoj

00089

CBIN0282948

2208

2208

Processed

13/07/2023

844205043

manoj

INDIA POST PAYMENTS BANK LIMITED(508528)

205

MEHANDWANI

MP-45-007-032-001/265-A (KHAJARWARA)

1745007032NRG24070720230582369

07/07/2023

LAXMAN

1745007032WL019533

LAXMAN

00089

CBIN0282948

736

736

Processed

13/07/2023

844205043

LAXMAN

CENTRAL BANK OF INDIA(607115)

206

MEHANDWANI

MP-45-007-032-001/265-A (KHAJARWARA)

1745007032NRG24070720230582370

07/07/2023

peetambar

1745007032WL019533

peetambar

00089

CBIN0282948

2208

2208

Processed

13/07/2023

844205043

peetambar

INDIA POST PAYMENTS BANK LIMITED(508528)

207

MEHANDWANI

MP-45-007-032-001/279-A (KHAJARWARA)

1745007032NRG24070720230582371

07/07/2023

magleshwari

1745007032WL019533

magleshwari

00089

CBIN0282948

1288

1288

Processed

13/07/2023

844205043

magleshwari

CENTRAL BANK OF INDIA(607115)

208

MEHANDWANI

MP-45-007-032-001/299-A (KHAJARWARA)

1745007032NRG24070720230582372

07/07/2023

mangaliya bai

1745007032WL019533

mangaliya bai

00089

CBIN0282948

368

368

Processed

13/07/2023

844205043

mangaliyabai

CENTRAL BANK OF INDIA(607115)

209

MEHANDWANI

MP-45-007-032-001/41 (KHAJARWARA)

1745007032NRG24070720230582375

07/07/2023

SEEYA BAI

1745007032WL019533

SEEYA BAI

00089

CBIN0282948

736

736

Processed

13/07/2023

844205043

SEEYABAI

CENTRAL BANK OF INDIA(607115)

210

MEHANDWANI

MP-45-007-032-001/5 (KHAJARWARA)

1745007032NRG24070720230582376

07/07/2023

SUNDER LAL

1745007032WL019533

SUNDER LAL

00089

CBIN0282948

2208

2208

Processed

13/07/2023

844205043

SUNDERLAL

CENTRAL BANK OF INDIA(607115)

211

MEHANDWANI

MP-45-007-032-001/61-A (KHAJARWARA)

1745007032NRG24070720230582377

07/07/2023

EINYA BAI

1745007032WL019533

EINYA BAI

00089

CBIN0282948

2208

2208

Processed

13/07/2023

844205043

EINYABAI

CENTRAL BANK OF INDIA(607115)

212

MEHANDWANI

MP-45-007-032-002/103-B (KHAJARWARA)

1745007000NRG24070720230583154

07/07/2023

SUDAMA BAI

1745007WL019587

SUDAMA BAI

00089

CBIN0282948

612

612

Processed

13/07/2023

844205043

SUDAMABAI

CENTRAL BANK OF INDIA(607115)

213

MEHANDWANI

MP-45-007-032-002/104-A (KHAJARWARA)

1745007000NRG24070720230583155

07/07/2023

PATHIRAM

1745007WL019587

PATHIRAM

00089

CBIN0282948

612

612

Processed

13/07/2023

844205043

PATHIRAM

CENTRAL BANK OF INDIA(607115)

214

MEHANDWANI

MP-45-007-032-002/108-B (KHAJARWARA)

1745007000NRG24070720230583157

07/07/2023

SANTOSH

1745007WL019587

SANTOSH

00089

CBIN0282948

612

612

Processed

13/07/2023

844205043

SANTOSH

CENTRAL BANK OF INDIA(607115)

215

MEHANDWANI

MP-45-007-032-002/112-A (KHAJARWARA)

1745007000NRG24070720230583158

07/07/2023

koshilya

1745007WL019587

koshilya

00089

CBIN0282948

612

612

Processed

13/07/2023

844205043

koshilya

CENTRAL BANK OF INDIA(607115)

216

MEHANDWANI

MP-45-007-032-002/113-A (KHAJARWARA)

1745007000NRG24070720230583159

07/07/2023

RAMCHARAN

1745007WL019587

RAMCHARAN

00089

CBIN0282948

612

612

Processed

13/07/2023

844205043

RAMCHARAN

JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)

217

MEHANDWANI

MP-45-007-032-002/124-A (KHAJARWARA)

1745007000NRG24070720230583162

07/07/2023

BEESHMA BAI

1745007WL019587

BEESHMA BAI

00089

CBIN0282948

408

408

Processed

13/07/2023

844205043

BEESHMABAI

CENTRAL BANK OF INDIA(607115)

218

MEHANDWANI

MP-45-007-032-002/125-A (KHAJARWARA)

1745007000NRG24070720230583164

07/07/2023

CHAMEAR SINGH

1745007WL019587

CHAMEAR SINGH

00089

CBIN0282948

408

408

Processed

13/07/2023

844205043

CHAMEARSINGH

CENTRAL BANK OF INDIA(607115)

219

MEHANDWANI

MP-45-007-032-002/127-A (KHAJARWARA)

1745007000NRG24070720230583165

07/07/2023

GEETA BAI

1745007WL019587

GEETA BAI

00089

CBIN0282948

816

816

Processed

13/07/2023

844205043

GEETABAI

CENTRAL BANK OF INDIA(607115)

220

MEHANDWANI

MP-45-007-032-002/129-A (KHAJARWARA)

1745007000NRG24070720230583166

07/07/2023

RAMSINGH

1745007WL019587

RAMSINGH

00089

CBIN0282948

816

816

Processed

13/07/2023

844205043

RAMSINGH

CENTRAL BANK OF INDIA(607115)

221

MEHANDWANI

MP-45-007-032-002/129-A (KHAJARWARA)

1745007000NRG24070720230583167

07/07/2023

SHIVRATIYA BAI

1745007WL019587

SHIVRATIYA BAI

00089

CBIN0282948

612

612

Processed

13/07/2023

844205043

SHIVRATIYABAI

INDIA POST PAYMENTS BANK LIMITED(508528)

222

MEHANDWANI

MP-45-007-032-002/131-A (KHAJARWARA)

1745007000NRG24070720230583168

07/07/2023

JEATHU

1745007WL019587

JEATHU

00089

CBIN0282948

408

408

Processed

13/07/2023

844205043

JEATHU

CENTRAL BANK OF INDIA(607115)

223

MEHANDWANI

MP-45-007-032-002/136-A (KHAJARWARA)

1745007000NRG24070720230583170

07/07/2023

PRAMOD KUMAR

1745007WL019587

PRAMOD KUMAR

00089

CBIN0282948

612

612

Processed

13/07/2023

844205043

PRAMODKUMAR

INDIA POST PAYMENTS BANK LIMITED(508528)

224

MEHANDWANI

MP-45-007-032-002/136-B (KHAJARWARA)

1745007000NRG24070720230583171

07/07/2023

munni bai

1745007WL019587

munni bai

00089

CBIN0282948

408

408

Processed

13/07/2023

844205043

munnibai

CENTRAL BANK OF INDIA(607115)

225

MEHANDWANI

MP-45-007-032-002/150 (KHAJARWARA)

1745007000NRG24070720230583173

07/07/2023

VIMLA

1745007WL019587

VIMLA

00089

CBIN0282948

612

612

Processed

13/07/2023

844205043

VIMLA

CENTRAL BANK OF INDIA(607115)

226

MEHANDWANI

MP-45-007-032-002/165-A (KHAJARWARA)

1745007000NRG24070720230583175

07/07/2023

suhadra bai

1745007WL019587

suhadra bai

00089

CBIN0282948

408

408

Processed

13/07/2023

844205043

suhadrabai

CENTRAL BANK OF INDIA(607115)

227

MEHANDWANI

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

1745007000NRG24070720230583176

07/07/2023

BEERAJO BAI

1745007WL019587

BEERAJO BAI

00089

CBIN0282948

612

612

Processed

13/07/2023

844205043

BEERAJOBAI

INDIA POST PAYMENTS BANK LIMITED(508528)

228

MEHANDWANI

MP-45-007-032-002/174-A (KHAJARWARA)

1745007000NRG24070720230583177

07/07/2023

ADHANU

1745007WL019587

ADHANU

00089

CBIN0282948

204

204

Processed

13/07/2023

844205043

ADHANU

CENTRAL BANK OF INDIA(607115)

229

MEHANDWANI

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

1745007000NRG24070720230583179

07/07/2023

CHEETA

1745007WL019587

CHEETA

00089

CBIN0282948

408

408

Processed

13/07/2023

844205043

CHEETA

CENTRAL BANK OF INDIA(607115)

230

MEHANDWANI

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

1745007000NRG24070720230583178

07/07/2023

MITTHOO LAL

1745007WL019587

MITTHOO LAL

00089

CBIN0282948

408

408

Processed

13/07/2023

844205043

MITTHOOLAL

CENTRAL BANK OF INDIA(607115)

231

MEHANDWANI

MP-45-007-032-002/178 (KHAJARWARA)

1745007000NRG24070720230583180

07/07/2023

DHANIRAM

1745007WL019587

DHANIRAM

00089

CBIN0282948

612

612

Processed

13/07/2023

844205043

DHANIRAM

CENTRAL BANK OF INDIA(607115)

232

MEHANDWANI

MP-45-007-032-002/178 (KHAJARWARA)

1745007000NRG24070720230583181

07/07/2023

GEERJA BAI

1745007WL019587

GEERJA BAI

00089

CBIN0282948

612

612

Processed

13/07/2023

844205043

GEERJABAI

CENTRAL BANK OF INDIA(607115)

233

MEHANDWANI

MP-45-007-032-002/179 (KHAJARWARA)

1745007000NRG24070720230583182

07/07/2023

santaro bai

1745007WL019587

santaro bai

00089

CBIN0282948

612

612

Processed

13/07/2023

844205043

santarobai

CENTRAL BANK OF INDIA(607115)

234

MEHANDWANI

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

1745007000NRG24070720230583183

07/07/2023

MUNNIBAI

1745007WL019587

MUNNIBAI

00089

CBIN0282948

408

408

Processed

13/07/2023

844205043

MUNNIBAI

CENTRAL BANK OF INDIA(607115)

235

MEHANDWANI

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

1745007000NRG24070720230583184

07/07/2023

KRISNA KUMAR

1745007WL019587

KRISNA KUMAR

00089

CBIN0282948

612

612

Processed

13/07/2023

844205043

KRISNAKUMAR

CENTRAL BANK OF INDIA(607115)

236

MEHANDWANI

MP-45-007-032-002/202-A (KHAJARWARA)

1745007000NRG24070720230583187

07/07/2023

NANI BAI

1745007WL019587

NANI BAI

00089

CBIN0282948

816

816

Processed

13/07/2023

844205043

NANIBAI

CENTRAL BANK OF INDIA(607115)

237

MEHANDWANI

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

1745007000NRG24070720230583188

07/07/2023

Jamuna Bai

1745007WL019587

Jamuna Bai

00089

CBIN0282948

408

408

Processed

13/07/2023

844205043

JamunaBai

CENTRAL BANK OF INDIA(607115)

238

MEHANDWANI

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

1745007000NRG24070720230583189

07/07/2023

gangotri bai

1745007WL019587

gangotri bai

00089

CBIN0282948

204

204

Processed

13/07/2023

844205043

gangotribai

CENTRAL BANK OF INDIA(607115)

239

MEHANDWANI

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

1745007000NRG24070720230583190

07/07/2023

Suman Bai

1745007WL019587

Suman Bai

00089

CBIN0282948

612

612

Processed

13/07/2023

844205043

SumanBai

CENTRAL BANK OF INDIA(607115)

240

MEHANDWANI

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

1745007000NRG24070720230583193

07/07/2023

prahlad singh

1745007WL019587

prahlad singh

00089

CBIN0282948

816

816

Processed

13/07/2023

844205043

prahladsingh

STATE BANK OF INDIA(508548)

241

MEHANDWANI

MP-45-007-032-002/212 (KHAJARWARA)

1745007000NRG24070720230583194

07/07/2023

ISVARDEEN

1745007WL019587

ISVARDEEN

00089

CBIN0282948

816

816

Processed

13/07/2023

844205043

ISVARDEEN

JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)

242

MEHANDWANI

MP-45-007-032-002/212 (KHAJARWARA)

1745007000NRG24070720230583195

07/07/2023

SUHAG BAI

1745007WL019587

SUHAG BAI

00089

CBIN0282948

816

816

Processed

13/07/2023

844205043

SUHAGBAI

CENTRAL BANK OF INDIA(607115)

243

MEHANDWANI

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

1745007000NRG24070720230583196

07/07/2023

NANBAI

1745007WL019587

NANBAI

00089

CBIN0282948

612

612

Processed

13/07/2023

844205043

NANBAI

CENTRAL BANK OF INDIA(607115)

244

MEHANDWANI

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

1745007000NRG24070720230583197

07/07/2023

MIRA BAI

1745007WL019587

MIRA BAI

00089

CBIN0282948

408

408

Processed

13/07/2023

844205043

MIRABAI

CENTRAL BANK OF INDIA(607115)

245

MEHANDWANI

MP-45-007-032-002/232 (KHAJARWARA)

1745007000NRG24070720230583198

07/07/2023

surendr

1745007WL019587

surendr

00089

CBIN0282948

204

204

Processed

13/07/2023

844205043

surendr

CENTRAL BANK OF INDIA(607115)

246

MEHANDWANI

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

1745007000NRG24070720230583199

07/07/2023

DHARAM SINGH

1745007WL019587

DHARAM SINGH

00089

CBIN0282948

816

816

Processed

13/07/2023

844205043

DHARAMSINGH

CENTRAL BANK OF INDIA(607115)

247

MEHANDWANI

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

1745007000NRG24070720230583201

07/07/2023

Mandaknee

1745007WL019587

Mandaknee

00089

CBIN0282948

816

816

Processed

13/07/2023

844205043

Mandaknee

CENTRAL BANK OF INDIA(607115)

248

MEHANDWANI

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

1745007000NRG24070720230583200

07/07/2023

Rajesh

1745007WL019587

Rajesh

00089

CBIN0282948

816

816

Processed

13/07/2023

844205043

Rajesh

CENTRAL BANK OF INDIA(607115)

249

MEHANDWANI

MP-45-007-032-002/43-A (KHAJARWARA)

1745007000NRG24070720230583202

07/07/2023

SHAYMVATI

1745007WL019587

SHAYMVATI

00089

CBIN0282948

612

612

Processed

13/07/2023

844205043

SHAYMVATI

CENTRAL BANK OF INDIA(607115)

250

MEHANDWANI

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

1745007000NRG24070720230583204

07/07/2023

AHILYA BAI

1745007WL019587

AHILYA BAI

00089

CBIN0282948

816

816

Processed

13/07/2023

844205043

AHILYABAI

CENTRAL BANK OF INDIA(607115)

251

MEHANDWANI

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

1745007000NRG24070720230583203

07/07/2023

MITHU

1745007WL019587

MITHU

00089

CBIN0282948

816

816

Processed

13/07/2023

844205043

MITHU

CENTRAL BANK OF INDIA(607115)

252

MEHANDWANI

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

1745007000NRG24070720230583205

07/07/2023

GOMTEE BAI

1745007WL019587

GOMTEE BAI

00089

CBIN0282948

612

612

Processed

13/07/2023

844205043

GOMTEEBAI

CENTRAL BANK OF INDIA(607115)

253

MEHANDWANI

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

1745007000NRG24070720230583207

07/07/2023

SANTOSH

1745007WL019587

SANTOSH

00089

CBIN0282948

612

612

Processed

13/07/2023

844205043

SANTOSH

CENTRAL BANK OF INDIA(607115)

254

MEHANDWANI

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

1745007000NRG24070720230583208

07/07/2023

SALIKRAM

1745007WL019587

SALIKRAM

00089

CBIN0282948

408

408

Processed

13/07/2023

844205043

SALIKRAM

CENTRAL BANK OF INDIA(607115)

255

MEHANDWANI

MP-45-007-032-002/77-A (KHAJARWARA)

1745007000NRG24070720230583209

07/07/2023

kiran bai

1745007WL019587

kiran bai

00089

CBIN0282948

204

204

Processed

13/07/2023

844205043

kiranbai

CENTRAL BANK OF INDIA(607115)

256

MEHANDWANI

MP-45-007-032-002/80 (KHAJARWARA)

1745007000NRG24070720230583210

07/07/2023

Shashi

1745007WL019587

Shashi

00089

CBIN0282948

612

612

Processed

13/07/2023

844205043

Shashi

CENTRAL BANK OF INDIA(607115)

257

MEHANDWANI

MP-45-007-032-002/94-A (KHAJARWARA)

1745007000NRG24070720230583211

07/07/2023

FOOLVATI

1745007WL019587

FOOLVATI

00089

CBIN0282948

612

612

Processed

13/07/2023

844205043

FOOLVATI

CENTRAL BANK OF INDIA(607115)

258

MEHANDWANI

MP-45-007-032-002/95-C (KHAJARWARA)

1745007000NRG24070720230583213

07/07/2023

DURGA BAI

1745007WL019587

DURGA BAI

00089

CBIN0282948

612

612

Processed

13/07/2023

844205043

DURGABAI

CENTRAL BANK OF INDIA(607115)

259

MEHANDWANI

MP-45-007-040-001/10-A (PATRITOLA MAAL)

1745007040NRG24070720230581652

07/07/2023

DASRU

1745007040WL019508

DASRU

00089

CBIN0282948

945

945

Processed

13/07/2023

844205043

DASRU

CENTRAL BANK OF INDIA(607115)

260

MEHANDWANI

MP-45-007-040-001/100-A (PATRITOLA MAAL)

1745007040NRG24070720230581653

07/07/2023

HIMMAT

1745007040WL019508

HIMMAT

00089

CBIN0282948

945

945

Processed

13/07/2023

844205043

HIMMAT

CENTRAL BANK OF INDIA(607115)

261

MEHANDWANI

MP-45-007-040-001/101-A (PATRITOLA MAAL)

1745007040NRG24070720230581656

07/07/2023

BARTU

1745007040WL019508

BARTU

00089

CBIN0282948

945

945

Processed

13/07/2023

844205043

BARTU

CENTRAL BANK OF INDIA(607115)

262

MEHANDWANI

MP-45-007-040-001/11-A (PATRITOLA MAAL)

1745007040NRG24070720230581660

07/07/2023

SUKHAIYA

1745007040WL019508

SUKHAIYA

00089

CBIN0282948

945

945

Processed

13/07/2023

844205043

SUKHAIYA

CENTRAL BANK OF INDIA(607115)

263

MEHANDWANI

MP-45-007-040-001/11-B (PATRITOLA MAAL)

1745007040NRG24070720230581661

07/07/2023

Yamuna Bai

1745007040WL019508

Yamuna Bai

00089

CBIN0282948

945

945

Processed

13/07/2023

844205043

YamunaBai

CENTRAL BANK OF INDIA(607115)

264

MEHANDWANI

MP-45-007-040-001/113-C (PATRITOLA MAAL)

1745007040NRG24070720230581663

07/07/2023

LAHER SINGH

1745007040WL019508

LAHER SINGH

00089

CBIN0282948

945

945

Processed

13/07/2023

844205043

LAHERSINGH

CENTRAL BANK OF INDIA(607115)

265

MEHANDWANI

MP-45-007-040-001/12-B (PATRITOLA MAAL)

1745007040NRG24070720230581665

07/07/2023

BIRAGIYA BAI

1745007040WL019508

BIRAGIYA BAI

00089

CBIN0282948

945

945

Processed

13/07/2023

844205043

BIRAGIYABAI

CENTRAL BANK OF INDIA(607115)

266

MEHANDWANI

MP-45-007-040-001/13-D (PATRITOLA MAAL)

1745007040NRG24070720230581668

07/07/2023

INDIYA BAI

1745007040WL019508

INDIYA BAI

00089

CBIN0282948

945

945

Processed

13/07/2023

844205043

INDIYABAI

INDIA POST PAYMENTS BANK LIMITED(508528)

267

MEHANDWANI

MP-45-007-040-001/133-B (PATRITOLA MAAL)

1745007040NRG24070720230581670

07/07/2023

GWALIN BAI

1745007040WL019508

GWALIN BAI

00089

CBIN0282948

945

945

Processed

13/07/2023

844205043

GWALINBAI

CENTRAL BANK OF INDIA(607115)

268

MEHANDWANI

MP-45-007-040-001/15-C (PATRITOLA MAAL)

1745007040NRG24070720230581673

07/07/2023

RATIYA BAI

1745007040WL019508

RATIYA BAI

00089

CBIN0282948

945

945

Processed

13/07/2023

844205043

RATIYABAI

CENTRAL BANK OF INDIA(607115)

269

MEHANDWANI

MP-45-007-040-001/20-B (PATRITOLA MAAL)

1745007040NRG24070720230581676

07/07/2023

NAVAL SINGH

1745007040WL019508

NAVAL SINGH

00089

CBIN0282948

945

945

Processed

13/07/2023

844205043

NAVALSINGH

CENTRAL BANK OF INDIA(607115)

270

MEHANDWANI

MP-45-007-040-001/22-C (PATRITOLA MAAL)

1745007040NRG24070720230581677

07/07/2023

BEERO BAI

1745007040WL019508

BEERO BAI

00089

CBIN0282948

945

945

Processed

13/07/2023

844205043

BEEROBAI

CENTRAL BANK OF INDIA(607115)

271

MEHANDWANI

MP-45-007-040-001/28-A (PATRITOLA MAAL)

1745007040NRG24070720230581679

07/07/2023

PARMU

1745007040WL019508

PARMU

00089

CBIN0282948

945

945

Processed

13/07/2023

844205043

PARMU

INDIA POST PAYMENTS BANK LIMITED(508528)

272

MEHANDWANI

MP-45-007-040-001/28-A (PATRITOLA MAAL)

1745007040NRG24070720230581678

07/07/2023

PARMU

1745007040WL019508

PARMU

00089

CBIN0282948

945

945

Processed

13/07/2023

844205043

PARMU

CENTRAL BANK OF INDIA(607115)

273

MEHANDWANI

MP-45-007-040-001/30-A (PATRITOLA MAAL)

1745007040NRG24070720230581682

07/07/2023

JOHAN

1745007040WL019508

JOHAN

00089

CBIN0282948

945

945

Processed

13/07/2023

844205043

JOHAN

CENTRAL BANK OF INDIA(607115)

274

MEHANDWANI

MP-45-007-040-001/31-C (PATRITOLA MAAL)

1745007040NRG24070720230581684

07/07/2023

DAYA SINGH

1745007040WL019508

DAYA SINGH

00089

CBIN0282948

945

945

Processed

13/07/2023

844205043

DAYASINGH

CENTRAL BANK OF INDIA(607115)

275

MEHANDWANI

MP-45-007-040-001/37-C (PATRITOLA MAAL)

1745007040NRG24070720230581687

07/07/2023

SUSHEELA

1745007040WL019508

SUSHEELA

00089

CBIN0282948

756

756

Processed

13/07/2023

844205043

SUSHEELA

CENTRAL BANK OF INDIA(607115)

276

MEHANDWANI

MP-45-007-040-001/42-B (PATRITOLA MAAL)

1745007040NRG24070720230581689

07/07/2023

RAVI KUMAR

1745007040WL019508

RAVI KUMAR

00089

CBIN0282948

189

189

Processed

13/07/2023

844205043

RAVIKUMAR

CENTRAL BANK OF INDIA(607115)

277

MEHANDWANI

MP-45-007-040-001/42-D (PATRITOLA MAAL)

1745007040NRG24070720230581692

07/07/2023

JHUMKAIYA SINGH

1745007040WL019508

JHUMKAIYA SINGH

00089

CBIN0282948

945

945

Processed

13/07/2023

844205043

JHUMKAIYASINGH

CENTRAL BANK OF INDIA(607115)

278

MEHANDWANI

MP-45-007-040-001/43-C (PATRITOLA MAAL)

1745007040NRG24070720230581693

07/07/2023

SAMPAT SINGH

1745007040WL019508

SAMPAT SINGH

00089

CBIN0282948

945

945

Processed

13/07/2023

844205043

SAMPATSINGH

CENTRAL BANK OF INDIA(607115)

279

MEHANDWANI

MP-45-007-040-001/43-D (PATRITOLA MAAL)

1745007040NRG24070720230581694

07/07/2023

PRADEEP

1745007040WL019508

PRADEEP

00089

CBIN0282948

945

945

Processed

13/07/2023

844205043

PRADEEP

CENTRAL BANK OF INDIA(607115)

280

MEHANDWANI

MP-45-007-040-001/45-B (PATRITOLA MAAL)

1745007040NRG24070720230581695

07/07/2023

PHAGNU SINGH

1745007040WL019508

PHAGNU SINGH

00089

CBIN0282948

945

945

Processed

13/07/2023

844205043

PHAGNUSINGH

CENTRAL BANK OF INDIA(607115)

281

MEHANDWANI

MP-45-007-040-001/45-B (PATRITOLA MAAL)

1745007040NRG24070720230581696

07/07/2023

RAMLI BAI

1745007040WL019508

RAMLI BAI

00089

CBIN0282948

945

945

Processed

13/07/2023

844205043

RAMLIBAI

INDIA POST PAYMENTS BANK LIMITED(508528)

282

MEHANDWANI

MP-45-007-040-001/46-A (PATRITOLA MAAL)

1745007040NRG24070720230581697

07/07/2023

RAMU

1745007040WL019508

RAMU

00089

CBIN0282948

945

945

Processed

13/07/2023

844205043

RAMU

CENTRAL BANK OF INDIA(607115)

283

MEHANDWANI

MP-45-007-040-001/47-B (PATRITOLA MAAL)

1745007040NRG24070720230581698

07/07/2023

SHANTI BAI

1745007040WL019508

SHANTI BAI

00089

CBIN0282948

945

945

Processed

13/07/2023

844205043

SHANTIBAI

CENTRAL BANK OF INDIA(607115)

284

MEHANDWANI

MP-45-007-040-001/52-D (PATRITOLA MAAL)

1745007040NRG24070720230581704

07/07/2023

CHATRU SINGH

1745007040WL019508

CHATRU SINGH

00089

CBIN0282948

945

945

Processed

13/07/2023

844205043

CHATRUSINGH

CENTRAL BANK OF INDIA(607115)

285

MEHANDWANI

MP-45-007-040-001/54-C (PATRITOLA MAAL)

1745007040NRG24070720230581705

07/07/2023

CHOORAMAN

1745007040WL019508

CHOORAMAN

00089

CBIN0282948

945

945

Processed

13/07/2023

844205043

CHOORAMAN

CENTRAL BANK OF INDIA(607115)

286

MEHANDWANI

MP-45-007-040-001/54-C (PATRITOLA MAAL)

1745007040NRG24070720230581706

07/07/2023

LEELA BATI

1745007040WL019508

LEELA BATI

00089

CBIN0282948

945

945

Processed

13/07/2023

844205043

LEELABATI

CENTRAL BANK OF INDIA(607115)

287

MEHANDWANI

MP-45-007-040-001/55-B (PATRITOLA MAAL)

1745007040NRG24070720230581708

07/07/2023

KAMAL SINGH

1745007040WL019508

KAMAL SINGH

00089

CBIN0282948

945

945

Processed

13/07/2023

844205043

KAMALSINGH

CENTRAL BANK OF INDIA(607115)

288

MEHANDWANI

MP-45-007-040-001/55-C (PATRITOLA MAAL)

1745007040NRG24070720230581709

07/07/2023

KOP SINGH

1745007040WL019508

KOP SINGH

00089

CBIN0282948

945

945

Processed

13/07/2023

844205043

KOPSINGH

STATE BANK OF INDIA(508548)

289

MEHANDWANI

MP-45-007-040-001/55-C (PATRITOLA MAAL)

1745007040NRG24070720230581710

07/07/2023

MOH BATI

1745007040WL019508

MOH BATI

00089

CBIN0282948

945

945

Processed

13/07/2023

844205043

MOHBATI

CENTRAL BANK OF INDIA(607115)

290

MEHANDWANI

MP-45-007-040-001/57-C (PATRITOLA MAAL)

1745007040NRG24070720230581712

07/07/2023

SUMMAT

1745007040WL019508

SUMMAT

00089

CBIN0282948

189

189

Processed

13/07/2023

844205043

SUMMAT

CENTRAL BANK OF INDIA(607115)

291

MEHANDWANI

MP-45-007-040-001/7-A (PATRITOLA MAAL)

1745007040NRG24070720230581714

07/07/2023

RAMCHARN

1745007040WL019508

RAMCHARN

00089

CBIN0282948

945

945

Processed

13/07/2023

844205043

RAMCHARN

CENTRAL BANK OF INDIA(607115)

292

MEHANDWANI

MP-45-007-040-001/71-B (PATRITOLA MAAL)

1745007040NRG24070720230581716

07/07/2023

SUKLAL

1745007040WL019508

SUKLAL

00089

CBIN0282948

945

945

Processed

13/07/2023

844205043

SUKLAL

CENTRAL BANK OF INDIA(607115)

293

MEHANDWANI

MP-45-007-040-001/71-C (PATRITOLA MAAL)

1745007040NRG24070720230581717

07/07/2023

SUKHMAT BAI

1745007040WL019508

SUKHMAT BAI

00089

CBIN0282948

945

945

Processed

13/07/2023

844205043

SUKHMATBAI

CENTRAL BANK OF INDIA(607115)

294

MEHANDWANI

MP-45-007-040-001/71-D (PATRITOLA MAAL)

1745007040NRG24070720230581718

07/07/2023

KUMARIN BAI

1745007040WL019508

KUMARIN BAI

00089

CBIN0282948

945

945

Processed

13/07/2023

844205043

KUMARINBAI

CENTRAL BANK OF INDIA(607115)

295

MEHANDWANI

MP-45-007-040-001/8-B (PATRITOLA MAAL)

1745007040NRG24070720230581719

07/07/2023

SYAM SINGH

1745007040WL019508

SYAM SINGH

00089

CBIN0282948

945

945

Processed

13/07/2023

844205043

SYAMSINGH

CENTRAL BANK OF INDIA(607115)

296

MEHANDWANI

MP-45-007-040-001/9-A (PATRITOLA MAAL)

1745007040NRG24070720230581720

07/07/2023

KUNWAR LAL

1745007040WL019508

KUNWAR LAL

00089

CBIN0282948

945

945

Processed

13/07/2023

844205043

KUNWARLAL

CENTRAL BANK OF INDIA(607115)

297

MEHANDWANI

MP-45-007-040-001/98-A (PATRITOLA MAAL)

1745007040NRG24070720230581722

07/07/2023

RAMBHAN

1745007040WL019508

RAMBHAN

00089

CBIN0282948

945

945

Processed

13/07/2023

844205043

RAMBHAN

CENTRAL BANK OF INDIA(607115)

298

MEHANDWANI

MP-45-007-040-001/98-C (PATRITOLA MAAL)

1745007040NRG24070720230581723

07/07/2023

DAREP SINGH

1745007040WL019508

DAREP SINGH

00089

CBIN0282948

945

945

Processed

13/07/2023

844205043

DAREPSINGH

CENTRAL BANK OF INDIA(607115)

299

MEHANDWANI

MP-45-007-040-001/99-B (PATRITOLA MAAL)

1745007040NRG24070720230581724

07/07/2023

KRAPAL SINGH

1745007040WL019508

KRAPAL SINGH

00089

CBIN0282948

756

756

Processed

13/07/2023

844205043

KRAPALSINGH

CENTRAL BANK OF INDIA(607115)

300

MEHANDWANI

MP-45-007-040-002/100-B (PATRITOLA MAAL)

1745007040NRG24070720230581726

07/07/2023

PRASAD LAL

1745007040WL019508

PRASAD LAL

00089

CBIN0282948

945

945

Processed

13/07/2023

844205043

PRASADLAL

INDIA POST PAYMENTS BANK LIMITED(508528)

301

MEHANDWANI

MP-45-007-040-002/100-B (PATRITOLA MAAL)

1745007040NRG24070720230581727

07/07/2023

SARITA

1745007040WL019508

SARITA

00089

CBIN0282948

945

945

Processed

13/07/2023

844205043

SARITA

CENTRAL BANK OF INDIA(607115)

302

MEHANDWANI

MP-45-007-040-002/132-C (PATRITOLA MAAL)

1745007040NRG24070720230581729

07/07/2023

DAYARAM

1745007040WL019508

DAYARAM

00089

CBIN0282948

945

945

Processed

13/07/2023

844205043

DAYARAM

INDIA POST PAYMENTS BANK LIMITED(508528)

303

MEHANDWANI

MP-45-007-040-002/132-C (PATRITOLA MAAL)

1745007040NRG24070720230581728

07/07/2023

DAYARAM

1745007040WL019508

DAYARAM

00089

CBIN0282948

945

945

Processed

13/07/2023

844205043

DAYARAM

INDIA POST PAYMENTS BANK LIMITED(508528)

304

MEHANDWANI

MP-45-007-040-002/242-B (PATRITOLA MAAL)

1745007040NRG24070720230581731

07/07/2023

SUDERSAN

1745007040WL019508

SUDERSAN

00089

CBIN0282948

945

945

Processed

13/07/2023

844205043

SUDERSAN

INDIA POST PAYMENTS BANK LIMITED(508528)

305

MEHANDWANI

MP-45-007-040-002/242-B (PATRITOLA MAAL)

1745007040NRG24070720230581730

07/07/2023

SUDERSAN

1745007040WL019508

SUDERSAN

00089

CBIN0282948

945

945

Processed

13/07/2023

844205043

SUDERSAN

UNION BANK OF INDIA(508500)

306

MEHANDWANI

MP-45-007-040-002/44-D (PATRITOLA MAAL)

1745007040NRG24070720230581732

07/07/2023

BAISAKHU SINGH

1745007040WL019508

BAISAKHU SINGH

00089

CBIN0282948

945

945

Processed

13/07/2023

844205043

BAISAKHUSINGH

CENTRAL BANK OF INDIA(607115)

SubTotal

150728

150728

307

MEHANDWANI

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

1745007030NRG24070720230583538

07/07/2023

Khem Singh

1745007030WL019595

Khem Singh

00176

IDIB000D070

1140

1140

Processed

14/07/2023

844205043

KhemSingh

INDIAN BANK(607105)

SubTotal

1140

1140

308

MEHANDWANI

MP-45-007-003-001/85-B (SURAJPURA)

1745007003NRG24040720230561613

07/07/2023

LAKSHMI

1745007003WL018868

LAKSHMI

00354

PUNB0031000

1170

1170

Processed

13/07/2023

844205043

LAKSHMI

PUNJAB NATIONAL BANK(508568)

SubTotal

1170

1170

309

MEHANDWANI

MP-45-007-024-001/441-A (CHAUBISA MAAL)

1745007000NRG24070720230583005

07/07/2023

ANUBALA

1745007WL019568

ANUBALA

00415

SBIN0005511

1200

1200

Processed

13/07/2023

844205043

ANUBALA

STATE BANK OF INDIA(508548)

SubTotal

1200

1200

310

MEHANDWANI

MP-45-007-040-001/2-C (PATRITOLA MAAL)

1745007040NRG24070720230581675

07/07/2023

SUMAN DHUMKETI

1745007040WL019508

SUMAN DHUMKETI

00415

SBIN0008283

945

945

Processed

13/07/2023

844205043

SUMANDHUMKETI

STATE BANK OF INDIA(508548)

SubTotal

945

945

311

MEHANDWANI

MP-45-007-024-001/441-A (CHAUBISA MAAL)

1745007000NRG24070720230583004

07/07/2023

RAJKUMAR

1745007WL019568

RAJKUMAR

00415

SBIN0030452

1200

1200

Processed

13/07/2023

844205043

RAJKUMAR

STATE BANK OF INDIA(508548)

312

MEHANDWANI

MP-45-007-040-001/42-C (PATRITOLA MAAL)

1745007040NRG24070720230581690

07/07/2023

RAJESH KUMAR

1745007040WL019508

RAJESH KUMAR

00415

SBIN0030452

378

378

Processed

13/07/2023

844205043

RAJESHKUMAR

STATE BANK OF INDIA(508548)

SubTotal

1578

1578

313

MEHANDWANI

MP-45-007-024-001/131-D (CHAUBISA MAAL)

1745007000NRG24070720230582983

07/07/2023

Devanra

1745007WL019568

Devanra

00468

UBIN0542628

1200

1200

Processed

13/07/2023

844205043

Devanra

UNION BANK OF INDIA(508500)

314

MEHANDWANI

MP-45-007-024-001/138-D (CHAUBISA MAAL)

1745007000NRG24070720230582987

07/07/2023

Balram

1745007WL019568

Balram

00468

UBIN0542628

1200

1200

Processed

13/07/2023

844205043

Balram

CENTRAL BANK OF INDIA(607115)

315

MEHANDWANI

MP-45-007-024-001/399-A (CHAUBISA MAAL)

1745007000NRG24070720230582998

07/07/2023

RAKESH

1745007WL019568

RAKESH

00468

UBIN0542628

1200

1200

Processed

13/07/2023

844205043

RAKESH

UNION BANK OF INDIA(508500)

316

MEHANDWANI

MP-45-007-031-003/12 (KALGITOLA)

1745007031NRG24070720230580953

07/07/2023

ram bati

1745007031WL019485

ram bati

00468

UBIN0542628

1000

1000

Processed

13/07/2023

844205043

rambati

UNION BANK OF INDIA(508500)

317

MEHANDWANI

MP-45-007-031-003/14 (KALGITOLA)

1745007031NRG24070720230580954

07/07/2023

JHAMMA BAI

1745007031WL019485

JHAMMA BAI

00468

UBIN0542628

1200

1200

Processed

13/07/2023

844205043

JHAMMABAI

UNION BANK OF INDIA(508500)

318

MEHANDWANI

MP-45-007-031-003/15 (KALGITOLA)

1745007031NRG24070720230580956

07/07/2023

heero bai

1745007031WL019485

heero bai

00468

UBIN0542628

1000

1000

Processed

13/07/2023

844205043

heerobai

CENTRAL BANK OF INDIA(607115)

319

MEHANDWANI

MP-45-007-031-003/15 (KALGITOLA)

1745007031NRG24070720230580955

07/07/2023

HIRO BAI

1745007031WL019485

HIRO BAI

00468

UBIN0542628

1200

1200

Processed

13/07/2023

844205043

HIROBAI

UNION BANK OF INDIA(508500)

320

MEHANDWANI

MP-45-007-031-003/19 (KALGITOLA)

1745007031NRG24070720230580957

07/07/2023

Bhag singh

1745007031WL019485

Bhag singh

00468

UBIN0542628

1000

1000

Processed

13/07/2023

844205043

Bhagsingh

UNION BANK OF INDIA(508500)

321

MEHANDWANI

MP-45-007-031-003/193-A (KALGITOLA)

1745007031NRG24070720230580958

07/07/2023

Ajay kumar

1745007031WL019485

Ajay kumar

00468

UBIN0542628

1200

1200

Processed

13/07/2023

844205043

Ajaykumar

UNION BANK OF INDIA(508500)

322

MEHANDWANI

MP-45-007-031-003/28 (KALGITOLA)

1745007031NRG24070720230580959

07/07/2023

dhanno bai

1745007031WL019485

dhanno bai

00468

UBIN0542628

1200

1200

Processed

13/07/2023

844205043

dhannobai

UNION BANK OF INDIA(508500)

323

MEHANDWANI

MP-45-007-031-003/28 (KALGITOLA)

1745007031NRG24070720230580960

07/07/2023

matti bai

1745007031WL019485

matti bai

00468

UBIN0542628

1200

1200

Processed

13/07/2023

844205043

mattibai

UNION BANK OF INDIA(508500)

324

MEHANDWANI

MP-45-007-031-003/32-C (KALGITOLA)

1745007031NRG24070720230580962

07/07/2023

narbad singh

1745007031WL019485

narbad singh

00468

UBIN0542628

1200

1200

Processed

13/07/2023

844205043

narbadsingh

UNION BANK OF INDIA(508500)

325

MEHANDWANI

MP-45-007-031-003/32-C (KALGITOLA)

1745007031NRG24070720230580963

07/07/2023

sevkali bai

1745007031WL019485

sevkali bai

00468

UBIN0542628

1200

1200

Processed

13/07/2023

844205043

sevkalibai

UNION BANK OF INDIA(508500)

326

MEHANDWANI

MP-45-007-031-003/87-B (KALGITOLA)

1745007031NRG24070720230580970

07/07/2023

sumatiya

1745007031WL019485

sumatiya

00468

UBIN0542628

1200

1200

Processed

13/07/2023

844205043

sumatiya

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

16200

16200

327

MEHANDWANI

MP-45-007-042-002/80-C (PAYALI)

1745007042NRG24070720230580891

07/07/2023

Lakhan Singh

1745007042WL019479

Lakhan Singh

00688

FINO0001001

1200

1200

Processed

13/07/2023

844205043

LakhanSingh

CENTRAL BANK OF INDIA(607115)

SubTotal

1200

1200

328

MEHANDWANI

MP-45-007-032-001/194-B (KHAJARWARA)

1745007032NRG24070720230582359

07/07/2023

rajesh kumar

1745007032WL019533

rajesh kumar

00691

IPOS0000001

2208

2208

Processed

13/07/2023

844205043

rajeshkumar

CENTRAL BANK OF INDIA(607115)

329

MEHANDWANI

MP-45-007-032-001/40-A (KHAJARWARA)

1745007032NRG24070720230582373

07/07/2023

gajroop

1745007032WL019533

gajroop

00691

IPOS0000001

736

736

Processed

13/07/2023

844205043

gajroop

INDIA POST PAYMENTS BANK LIMITED(508528)

330

MEHANDWANI

MP-45-007-032-002/149-A (KHAJARWARA)

1745007000NRG24070720230583172

07/07/2023

surendra singh

1745007WL019587

surendra singh

00691

IPOS0000001

612

612

Processed

13/07/2023

844205043

surendrasingh

STATE BANK OF INDIA(508548)

331

MEHANDWANI

MP-45-007-032-002/97-C (KHAJARWARA)

1745007000NRG24070720230583215

07/07/2023

rajkumari

1745007WL019587

rajkumari

00691

IPOS0000001

612

612

Processed

13/07/2023

844205043

rajkumari

INDIA POST PAYMENTS BANK LIMITED(508528)

332

MEHANDWANI

MP-45-007-032-002/97-C (KHAJARWARA)

1745007000NRG24070720230583214

07/07/2023

sukkal singh

1745007WL019587

sukkal singh

00691

IPOS0000001

612

612

Processed

13/07/2023

844205043

sukkalsingh

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

4780

4780

Total

320575

320575

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEHANDWANI	MP1745007_070723APB_FTO_154032	Bank of Baroda	BARB0DINDIN	DINDORI	2000
2	MEHANDWANI	MP1745007_070723APB_FTO_154032	Central Bank Of India	CBIN0281545	MAHEDWANI	138898
3	MEHANDWANI	MP1745007_070723APB_FTO_154032	Central Bank Of India	CBIN0282015	BICHHIYA NIWAS (MANDLA)	736
4	MEHANDWANI	MP1745007_070723APB_FTO_154032	Central Bank Of India	CBIN0282948	KATHAUTHIYA	150728
5	MEHANDWANI	MP1745007_070723APB_FTO_154032	Indian Bank	IDIB000D070	DINDORI	1140
6	MEHANDWANI	MP1745007_070723APB_FTO_154032	Punjab National Bank	PUNB0031000	MANDLA	1170
7	MEHANDWANI	MP1745007_070723APB_FTO_154032	State Bank of India	SBIN0005511	SAMNAPUR	1200
8	MEHANDWANI	MP1745007_070723APB_FTO_154032	State Bank of India	SBIN0008283	PITHAMPUR	945
9	MEHANDWANI	MP1745007_070723APB_FTO_154032	State Bank of India	SBIN0030452	MAIN ROAD, DINDORI	1578
10	MEHANDWANI	MP1745007_070723APB_FTO_154032	Union Bank of India	UBIN0542628	SAKKA	16200
11	MEHANDWANI	MP1745007_070723APB_FTO_154032	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	1200
12	MEHANDWANI	MP1745007_070723APB_FTO_154032	India Post Payments Bank	IPOS0000001	Mandla	4780

Download In Excel