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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:37:40 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_270523APB_FTO_60310

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-45-007-015-001/119-A (PADRIYA)

1745007015NRG24270520230200478

27/05/2023

rambai

1745007015WL008215

rambai

00089

CBIN0281545

700

700

Processed

31/05/2023

078503981

rambai

INDIA POST PAYMENTS BANK LIMITED(508528)

2

MEHANDWANI

MP-45-007-015-001/120-A (PADRIYA)

1745007015NRG24270520230200479

27/05/2023

Endrawati

1745007015WL008215

Endrawati

00089

CBIN0281545

1050

1050

Processed

31/05/2023

078503981

Endrawati

CENTRAL BANK OF INDIA(607115)

3

MEHANDWANI

MP-45-007-015-001/179-A (PADRIYA)

1745007015NRG24270520230200480

27/05/2023

RAMJI

1745007015WL008215

RAMJI

00089

CBIN0281545

1050

1050

Processed

31/05/2023

078503981

RAMJI

CENTRAL BANK OF INDIA(607115)

4

MEHANDWANI

MP-45-007-015-001/225-A (PADRIYA)

1745007015NRG24270520230200484

27/05/2023

buddo bai

1745007015WL008215

buddo bai

00089

CBIN0281545

1050

1050

Processed

31/05/2023

078503981

buddobai

CENTRAL BANK OF INDIA(607115)

5

MEHANDWANI

MP-45-007-015-001/225-A (PADRIYA)

1745007015NRG24270520230200483

27/05/2023

JHADUSINGH

1745007015WL008215

JHADUSINGH

00089

CBIN0281545

525

525

Processed

31/05/2023

078503981

JHADUSINGH

CENTRAL BANK OF INDIA(607115)

6

MEHANDWANI

MP-45-007-015-001/287-B (PADRIYA)

1745007015NRG24270520230200485

27/05/2023

DUSHAYANT MARAVI

1745007015WL008215

DUSHAYANT MARAVI

00089

CBIN0281545

175

175

Processed

31/05/2023

078503981

DUSHAYANTMARAVI

CENTRAL BANK OF INDIA(607115)

7

MEHANDWANI

MP-45-007-015-001/58-a (PADRIYA)

1745007015NRG24270520230200486

27/05/2023

Basanti bai

1745007015WL008215

Basanti bai

00089

CBIN0281545

1050

1050

Processed

31/05/2023

078503981

Basantibai

CENTRAL BANK OF INDIA(607115)

8

MEHANDWANI

MP-45-007-015-001/59-A (PADRIYA)

1745007015NRG24270520230200488

27/05/2023

PAHEL SING

1745007015WL008215

PAHEL SING

00089

CBIN0281545

1050

1050

Processed

31/05/2023

078503981

PAHELSING

CENTRAL BANK OF INDIA(607115)

9

MEHANDWANI

MP-45-007-015-001/59-A (PADRIYA)

1745007015NRG24270520230200487

27/05/2023

PAHEL SING

1745007015WL008215

PAHEL SING

00089

CBIN0281545

1050

1050

Processed

31/05/2023

078503981

PAHELSING

CENTRAL BANK OF INDIA(607115)

10

MEHANDWANI

MP-45-007-015-001/85-A (PADRIYA)

1745007015NRG24270520230200489

27/05/2023

CHAMANIYA BAI

1745007015WL008215

CHAMANIYA BAI

00089

CBIN0281545

1050

1050

Processed

31/05/2023

078503981

CHAMANIYABAI

CENTRAL BANK OF INDIA(607115)

11

MEHANDWANI

MP-45-007-016-001/114 (JHARANEJHAR)

1745007016NRG24260520230195158

27/05/2023

chatarsing

1745007016WL008000

chatarsing

00089

CBIN0281545

2020

2020

Processed

31/05/2023

078503981

chatarsing

CENTRAL BANK OF INDIA(607115)

12

MEHANDWANI

MP-45-007-016-001/115 (JHARANEJHAR)

1745007016NRG24260520230195159

27/05/2023

PHULWATI BAI

1745007016WL008000

PHULWATI BAI

00089

CBIN0281545

1818

1818

Processed

31/05/2023

078503981

PHULWATIBAI

CENTRAL BANK OF INDIA(607115)

13

MEHANDWANI

MP-45-007-016-001/117-A (JHARANEJHAR)

1745007016NRG24260520230195161

27/05/2023

SAMLAL

1745007016WL008000

SAMLAL

00089

CBIN0281545

2020

2020

Processed

31/05/2023

078503981

SAMLAL

CENTRAL BANK OF INDIA(607115)

14

MEHANDWANI

MP-45-007-016-001/117-B (JHARANEJHAR)

1745007016NRG24260520230195162

27/05/2023

MANEK LAL

1745007016WL008000

MANEK LAL

00089

CBIN0281545

2020

2020

Processed

31/05/2023

078503981

MANEKLAL

CENTRAL BANK OF INDIA(607115)

15

MEHANDWANI

MP-45-007-016-001/118-A (JHARANEJHAR)

1745007016NRG24260520230195163

27/05/2023

HOMLAL

1745007016WL008000

HOMLAL

00089

CBIN0281545

2020

2020

Processed

31/05/2023

078503981

HOMLAL

CENTRAL BANK OF INDIA(607115)

16

MEHANDWANI

MP-45-007-016-001/119 (JHARANEJHAR)

1745007016NRG24260520230195164

27/05/2023

BHAGVATI MARAVI

1745007016WL008000

BHAGVATI MARAVI

00089

CBIN0281545

1818

1818

Processed

31/05/2023

078503981

BHAGVATIMARAVI

CENTRAL BANK OF INDIA(607115)

17

MEHANDWANI

MP-45-007-016-001/119-A (JHARANEJHAR)

1745007016NRG24260520230195165

27/05/2023

RAMESHVAR

1745007016WL008000

RAMESHVAR

00089

CBIN0281545

1414

1414

Processed

31/05/2023

078503981

RAMESHVAR

CENTRAL BANK OF INDIA(607115)

18

MEHANDWANI

MP-45-007-016-001/12 (JHARANEJHAR)

1745007016NRG24260520230195166

27/05/2023

FAGIYA BAI

1745007016WL008000

FAGIYA BAI

00089

CBIN0281545

1616

1616

Processed

31/05/2023

078503981

FAGIYABAI

CENTRAL BANK OF INDIA(607115)

19

MEHANDWANI

MP-45-007-016-001/12-B (JHARANEJHAR)

1745007016NRG24260520230195168

27/05/2023

RAMSAY

1745007016WL008000

RAMSAY

00089

CBIN0281545

2020

2020

Processed

31/05/2023

078503981

RAMSAY

CENTRAL BANK OF INDIA(607115)

20

MEHANDWANI

MP-45-007-016-001/13 (JHARANEJHAR)

1745007016NRG24260520230195169

27/05/2023

PHULVASIYA BAI

1745007016WL008000

PHULVASIYA BAI

00089

CBIN0281545

2020

2020

Processed

31/05/2023

078503981

PHULVASIYABAI

CENTRAL BANK OF INDIA(607115)

21

MEHANDWANI

MP-45-007-016-001/141 (JHARANEJHAR)

1745007016NRG24260520230195171

27/05/2023

MANUVA

1745007016WL008000

MANUVA

00089

CBIN0281545

1010

1010

Processed

31/05/2023

078503981

MANUVA

CENTRAL BANK OF INDIA(607115)

22

MEHANDWANI

MP-45-007-016-001/142 (JHARANEJHAR)

1745007016NRG24260520230195173

27/05/2023

JHAMMAN BAI

1745007016WL008000

JHAMMAN BAI

00089

CBIN0281545

1818

1818

Processed

31/05/2023

078503981

JHAMMANBAI

CENTRAL BANK OF INDIA(607115)

23

MEHANDWANI

MP-45-007-016-001/143 (JHARANEJHAR)

1745007016NRG24260520230195174

27/05/2023

GUMANI

1745007016WL008000

GUMANI

00089

CBIN0281545

1212

1212

Processed

31/05/2023

078503981

GUMANI

CENTRAL BANK OF INDIA(607115)

24

MEHANDWANI

MP-45-007-016-001/144 (JHARANEJHAR)

1745007016NRG24260520230195175

27/05/2023

PREAMSINGH

1745007016WL008000

PREAMSINGH

00089

CBIN0281545

1818

1818

Processed

31/05/2023

078503981

PREAMSINGH

CENTRAL BANK OF INDIA(607115)

25

MEHANDWANI

MP-45-007-016-001/16 (JHARANEJHAR)

1745007016NRG24260520230195177

27/05/2023

RATIRAM

1745007016WL008000

RATIRAM

00089

CBIN0281545

808

808

Processed

31/05/2023

078503981

RATIRAM

CENTRAL BANK OF INDIA(607115)

26

MEHANDWANI

MP-45-007-016-001/165-A (JHARANEJHAR)

1745007016NRG24260520230195178

27/05/2023

TARAVATI BAI

1745007016WL008000

TARAVATI BAI

00089

CBIN0281545

1818

1818

Processed

31/05/2023

078503981

TARAVATIBAI

CENTRAL BANK OF INDIA(607115)

27

MEHANDWANI

MP-45-007-016-001/18 (JHARANEJHAR)

1745007016NRG24260520230195180

27/05/2023

DEV LAL

1745007016WL008000

DEV LAL

00089

CBIN0281545

2020

2020

Processed

31/05/2023

078503981

DEVLAL

CENTRAL BANK OF INDIA(607115)

28

MEHANDWANI

MP-45-007-016-001/18-A (JHARANEJHAR)

1745007016NRG24260520230195181

27/05/2023

RAMVATI BAI

1745007016WL008000

RAMVATI BAI

00089

CBIN0281545

2020

2020

Processed

31/05/2023

078503981

RAMVATIBAI

CENTRAL BANK OF INDIA(607115)

29

MEHANDWANI

MP-45-007-016-001/181 (JHARANEJHAR)

1745007016NRG24260520230195182

27/05/2023

CHANDRAWATI BAI

1745007016WL008000

CHANDRAWATI BAI

00089

CBIN0281545

1818

1818

Processed

31/05/2023

078503981

CHANDRAWATIBAI

CENTRAL BANK OF INDIA(607115)

30

MEHANDWANI

MP-45-007-016-001/19-B (JHARANEJHAR)

1745007016NRG24260520230195184

27/05/2023

HARI SINGH

1745007016WL008000

HARI SINGH

00089

CBIN0281545

1616

1616

Processed

31/05/2023

078503981

HARISINGH

CENTRAL BANK OF INDIA(607115)

31

MEHANDWANI

MP-45-007-016-001/202 (JHARANEJHAR)

1745007016NRG24260520230195185

27/05/2023

SURESH KUMAR

1745007016WL008000

SURESH KUMAR

00089

CBIN0281545

1818

1818

Processed

31/05/2023

078503981

SURESHKUMAR

CENTRAL BANK OF INDIA(607115)

32

MEHANDWANI

MP-45-007-016-001/21-A (JHARANEJHAR)

1745007016NRG24260520230195186

27/05/2023

RAHUL SINGH

1745007016WL008000

RAHUL SINGH

00089

CBIN0281545

2020

2020

Processed

31/05/2023

078503981

RAHULSINGH

CENTRAL BANK OF INDIA(607115)

33

MEHANDWANI

MP-45-007-016-001/221 (JHARANEJHAR)

1745007016NRG24260520230195188

27/05/2023

KUSUM BAI

1745007016WL008000

KUSUM BAI

00089

CBIN0281545

2020

2020

Processed

31/05/2023

078503981

KUSUMBAI

CENTRAL BANK OF INDIA(607115)

34

MEHANDWANI

MP-45-007-016-001/238 (JHARANEJHAR)

1745007016NRG24260520230195191

27/05/2023

GHAVAR

1745007016WL008000

GHAVAR

00089

CBIN0281545

2020

2020

Processed

31/05/2023

078503981

GHAVAR

CENTRAL BANK OF INDIA(607115)

35

MEHANDWANI

MP-45-007-016-001/238-A (JHARANEJHAR)

1745007016NRG24260520230195192

27/05/2023

DULARE SINGH

1745007016WL008000

DULARE SINGH

00089

CBIN0281545

2020

2020

Processed

31/05/2023

078503981

DULARESINGH

CENTRAL BANK OF INDIA(607115)

36

MEHANDWANI

MP-45-007-016-001/24 (JHARANEJHAR)

1745007016NRG24260520230195194

27/05/2023

SHAJAN

1745007016WL008000

SHAJAN

00089

CBIN0281545

1616

1616

Processed

31/05/2023

078503981

SHAJAN

CENTRAL BANK OF INDIA(607115)

37

MEHANDWANI

MP-45-007-016-001/25 (JHARANEJHAR)

1745007016NRG24260520230195195

27/05/2023

GANGARAM

1745007016WL008000

GANGARAM

00089

CBIN0281545

808

808

Processed

31/05/2023

078503981

GANGARAM

CENTRAL BANK OF INDIA(607115)

38

MEHANDWANI

MP-45-007-016-001/252 (JHARANEJHAR)

1745007016NRG24260520230195196

27/05/2023

JIVEN

1745007016WL008000

JIVEN

00089

CBIN0281545

2020

2020

Processed

31/05/2023

078503981

JIVEN

CENTRAL BANK OF INDIA(607115)

39

MEHANDWANI

MP-45-007-016-001/252-A (JHARANEJHAR)

1745007016NRG24260520230195197

27/05/2023

KOYLI BAI

1745007016WL008000

KOYLI BAI

00089

CBIN0281545

1818

1818

Processed

31/05/2023

078503981

KOYLIBAI

CENTRAL BANK OF INDIA(607115)

40

MEHANDWANI

MP-45-007-016-001/26-A (JHARANEJHAR)

1745007016NRG24260520230195199

27/05/2023

LALJU

1745007016WL008000

LALJU

00089

CBIN0281545

1414

1414

Processed

31/05/2023

078503981

LALJU

CENTRAL BANK OF INDIA(607115)

41

MEHANDWANI

MP-45-007-016-001/264-A (JHARANEJHAR)

1745007016NRG24260520230195201

27/05/2023

BILSA BAI

1745007016WL008000

BILSA BAI

00089

CBIN0281545

2020

2020

Processed

31/05/2023

078503981

BILSABAI

CENTRAL BANK OF INDIA(607115)

42

MEHANDWANI

MP-45-007-016-001/87 (JHARANEJHAR)

1745007016NRG24260520230195205

27/05/2023

FAGGAN SINGH

1745007016WL008000

FAGGAN SINGH

00089

CBIN0281545

2020

2020

Processed

31/05/2023

078503981

FAGGANSINGH

CENTRAL BANK OF INDIA(607115)

43

MEHANDWANI

MP-45-007-018-001/102-A (KANERI MAAL)

1745007018NRG24270520230197423

27/05/2023

LAMNA

1745007018WL008068

LAMNA

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

LAMNA

CENTRAL BANK OF INDIA(607115)

44

MEHANDWANI

MP-45-007-018-001/103-B (KANERI MAAL)

1745007018NRG24270520230197424

27/05/2023

AGHANU SINGH

1745007018WL008068

AGHANU SINGH

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

AGHANUSINGH

CENTRAL BANK OF INDIA(607115)

45

MEHANDWANI

MP-45-007-018-001/104-A (KANERI MAAL)

1745007018NRG24270520230197425

27/05/2023

PHULCHAND

1745007018WL008068

PHULCHAND

00089

CBIN0281545

570

570

Processed

31/05/2023

078503981

PHULCHAND

CENTRAL BANK OF INDIA(607115)

46

MEHANDWANI

MP-45-007-018-001/105-A (KANERI MAAL)

1745007018NRG24270520230197426

27/05/2023

MAGLU SINGH

1745007018WL008068

MAGLU SINGH

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

MAGLUSINGH

CENTRAL BANK OF INDIA(607115)

47

MEHANDWANI

MP-45-007-018-001/105-B (KANERI MAAL)

1745007018NRG24270520230197427

27/05/2023

lammu singh

1745007018WL008068

lammu singh

00089

CBIN0281545

760

760

Processed

31/05/2023

078503981

lammusingh

CENTRAL BANK OF INDIA(607115)

48

MEHANDWANI

MP-45-007-018-001/107-A (KANERI MAAL)

1745007018NRG24270520230197428

27/05/2023

MULWA SINGH

1745007018WL008068

MULWA SINGH

00089

CBIN0281545

760

760

Processed

31/05/2023

078503981

MULWASINGH

CENTRAL BANK OF INDIA(607115)

49

MEHANDWANI

MP-45-007-018-001/108-A (KANERI MAAL)

1745007018NRG24270520230197429

27/05/2023

JHAGLU SINGH

1745007018WL008068

JHAGLU SINGH

00089

CBIN0281545

760

760

Processed

31/05/2023

078503981

JHAGLUSINGH

CENTRAL BANK OF INDIA(607115)

50

MEHANDWANI

MP-45-007-018-001/109-A (KANERI MAAL)

1745007018NRG24270520230197430

27/05/2023

KOSALIYA BAI

1745007018WL008068

KOSALIYA BAI

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

KOSALIYABAI

CENTRAL BANK OF INDIA(607115)

51

MEHANDWANI

MP-45-007-018-001/113-A (KANERI MAAL)

1745007018NRG24270520230197432

27/05/2023

BALCHAND

1745007018WL008068

BALCHAND

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

BALCHAND

CENTRAL BANK OF INDIA(607115)

52

MEHANDWANI

MP-45-007-018-001/114-A (KANERI MAAL)

1745007018NRG24270520230197433

27/05/2023

KODIYABAI

1745007018WL008068

KODIYABAI

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

KODIYABAI

CENTRAL BANK OF INDIA(607115)

53

MEHANDWANI

MP-45-007-018-001/121-A (KANERI MAAL)

1745007018NRG24270520230197434

27/05/2023

HARIDEN

1745007018WL008068

HARIDEN

00089

CBIN0281545

570

570

Processed

31/05/2023

078503981

HARIDEN

CENTRAL BANK OF INDIA(607115)

54

MEHANDWANI

MP-45-007-018-001/13-A (KANERI MAAL)

1745007018NRG24270520230197435

27/05/2023

GANPAT

1745007018WL008068

GANPAT

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

GANPAT

CENTRAL BANK OF INDIA(607115)

55

MEHANDWANI

MP-45-007-018-001/13-C (KANERI MAAL)

1745007018NRG24270520230197436

27/05/2023

sukvati

1745007018WL008068

sukvati

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

sukvati

CENTRAL BANK OF INDIA(607115)

56

MEHANDWANI

MP-45-007-018-001/145-A (KANERI MAAL)

1745007018NRG24270520230197437

27/05/2023

GIRVAR SINGH

1745007018WL008068

GIRVAR SINGH

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

GIRVARSINGH

CENTRAL BANK OF INDIA(607115)

57

MEHANDWANI

MP-45-007-018-001/145-C (KANERI MAAL)

1745007018NRG24270520230197439

27/05/2023

BEJANTI PERASTE

1745007018WL008068

BEJANTI PERASTE

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

BEJANTIPERASTE

CENTRAL BANK OF INDIA(607115)

58

MEHANDWANI

MP-45-007-018-001/150-A (KANERI MAAL)

1745007018NRG24270520230197440

27/05/2023

DULICHAND

1745007018WL008068

DULICHAND

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

DULICHAND

CENTRAL BANK OF INDIA(607115)

59

MEHANDWANI

MP-45-007-018-001/150-C (KANERI MAAL)

1745007018NRG24270520230197442

27/05/2023

JHAMMAL

1745007018WL008068

JHAMMAL

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

JHAMMAL

CENTRAL BANK OF INDIA(607115)

60

MEHANDWANI

MP-45-007-018-001/154-A (KANERI MAAL)

1745007018NRG24270520230197443

27/05/2023

PUNVA SINGH

1745007018WL008068

PUNVA SINGH

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

PUNVASINGH

CENTRAL BANK OF INDIA(607115)

61

MEHANDWANI

MP-45-007-018-001/155-A (KANERI MAAL)

1745007018NRG24270520230197444

27/05/2023

GYAN SINGH

1745007018WL008068

GYAN SINGH

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

GYANSINGH

CENTRAL BANK OF INDIA(607115)

62

MEHANDWANI

MP-45-007-018-001/160-A (KANERI MAAL)

1745007018NRG24270520230197446

27/05/2023

MATTALBAI

1745007018WL008068

MATTALBAI

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

MATTALBAI

CENTRAL BANK OF INDIA(607115)

63

MEHANDWANI

MP-45-007-018-001/181-B (KANERI MAAL)

1745007018NRG24270520230197447

27/05/2023

HULKAR

1745007018WL008068

HULKAR

00089

CBIN0281545

950

950

Processed

31/05/2023

078503981

HULKAR

CENTRAL BANK OF INDIA(607115)

64

MEHANDWANI

MP-45-007-018-001/182-A (KANERI MAAL)

1745007018NRG24270520230197448

27/05/2023

BAJRU SINGH

1745007018WL008068

BAJRU SINGH

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

BAJRUSINGH

CENTRAL BANK OF INDIA(607115)

65

MEHANDWANI

MP-45-007-018-001/182-B (KANERI MAAL)

1745007018NRG24270520230197449

27/05/2023

DALSU

1745007018WL008068

DALSU

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

DALSU

CENTRAL BANK OF INDIA(607115)

66

MEHANDWANI

MP-45-007-018-001/183-A (KANERI MAAL)

1745007018NRG24270520230197450

27/05/2023

GANSEE BAI

1745007018WL008068

GANSEE BAI

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

GANSEEBAI

CENTRAL BANK OF INDIA(607115)

67

MEHANDWANI

MP-45-007-018-001/184-A (KANERI MAAL)

1745007018NRG24270520230197451

27/05/2023

DHANNU SINGH

1745007018WL008068

DHANNU SINGH

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

DHANNUSINGH

CENTRAL BANK OF INDIA(607115)

68

MEHANDWANI

MP-45-007-018-001/185-A (KANERI MAAL)

1745007018NRG24270520230197452

27/05/2023

NANHU SINGH

1745007018WL008068

NANHU SINGH

00089

CBIN0281545

570

570

Processed

31/05/2023

078503981

NANHUSINGH

CENTRAL BANK OF INDIA(607115)

69

MEHANDWANI

MP-45-007-018-001/188-A (KANERI MAAL)

1745007018NRG24270520230197453

27/05/2023

HALKA SINGH

1745007018WL008068

HALKA SINGH

00089

CBIN0281545

380

380

Processed

31/05/2023

078503981

HALKASINGH

CENTRAL BANK OF INDIA(607115)

70

MEHANDWANI

MP-45-007-018-001/190-A (KANERI MAAL)

1745007018NRG24270520230197455

27/05/2023

BAHADUR

1745007018WL008068

BAHADUR

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

BAHADUR

CENTRAL BANK OF INDIA(607115)

71

MEHANDWANI

MP-45-007-018-001/190-A (KANERI MAAL)

1745007018NRG24270520230197454

27/05/2023

BAHADUR

1745007018WL008068

BAHADUR

00089

CBIN0281545

1140

1140

Rejected

31/05/2023

078503981

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

72

MEHANDWANI

MP-45-007-018-001/192-A (KANERI MAAL)

1745007018NRG24270520230197456

27/05/2023

KAWEL

1745007018WL008068

KAWEL

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

KAWEL

INDIA POST PAYMENTS BANK LIMITED(508528)

73

MEHANDWANI

MP-45-007-018-001/192-B (KANERI MAAL)

1745007018NRG24270520230197457

27/05/2023

DEVI

1745007018WL008068

DEVI

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

DEVI

CENTRAL BANK OF INDIA(607115)

74

MEHANDWANI

MP-45-007-018-001/193-B (KANERI MAAL)

1745007018NRG24270520230197458

27/05/2023

HEERA SINGH

1745007018WL008068

HEERA SINGH

00089

CBIN0281545

950

950

Processed

31/05/2023

078503981

HEERASINGH

CENTRAL BANK OF INDIA(607115)

75

MEHANDWANI

MP-45-007-018-001/195-B (KANERI MAAL)

1745007018NRG24270520230197459

27/05/2023

SUKAL SINGH

1745007018WL008068

SUKAL SINGH

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

SUKALSINGH

CENTRAL BANK OF INDIA(607115)

76

MEHANDWANI

MP-45-007-018-001/229-A (KANERI MAAL)

1745007018NRG24270520230197462

27/05/2023

SUKARDEEN

1745007018WL008068

SUKARDEEN

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

SUKARDEEN

CENTRAL BANK OF INDIA(607115)

77

MEHANDWANI

MP-45-007-018-001/23-A (KANERI MAAL)

1745007018NRG24270520230197463

27/05/2023

LALLA RAM

1745007018WL008068

LALLA RAM

00089

CBIN0281545

570

570

Processed

31/05/2023

078503981

LALLARAM

CENTRAL BANK OF INDIA(607115)

78

MEHANDWANI

MP-45-007-018-001/235-A (KANERI MAAL)

1745007018NRG24270520230197466

27/05/2023

SAVNI BAI

1745007018WL008068

SAVNI BAI

00089

CBIN0281545

380

380

Processed

31/05/2023

078503981

SAVNIBAI

CENTRAL BANK OF INDIA(607115)

79

MEHANDWANI

MP-45-007-018-001/236-A (KANERI MAAL)

1745007018NRG24270520230197467

27/05/2023

GULAB SINGH

1745007018WL008068

GULAB SINGH

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

GULABSINGH

CENTRAL BANK OF INDIA(607115)

80

MEHANDWANI

MP-45-007-018-001/237-A (KANERI MAAL)

1745007018NRG24270520230197469

27/05/2023

LAMMU SINGH

1745007018WL008068

LAMMU SINGH

00089

CBIN0281545

950

950

Processed

31/05/2023

078503981

LAMMUSINGH

CENTRAL BANK OF INDIA(607115)

81

MEHANDWANI

MP-45-007-018-001/237-A (KANERI MAAL)

1745007018NRG24270520230197470

27/05/2023

LAMMU SINGH

1745007018WL008068

LAMMU SINGH

00089

CBIN0281545

950

950

Processed

31/05/2023

078503981

LAMMUSINGH

CENTRAL BANK OF INDIA(607115)

82

MEHANDWANI

MP-45-007-018-001/242-A (KANERI MAAL)

1745007018NRG24270520230197471

27/05/2023

NAVEL SINGH

1745007018WL008068

NAVEL SINGH

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

NAVELSINGH

CENTRAL BANK OF INDIA(607115)

83

MEHANDWANI

MP-45-007-018-001/242-A (KANERI MAAL)

1745007018NRG24270520230197472

27/05/2023

NAVEL SINGH

1745007018WL008068

NAVEL SINGH

00089

CBIN0281545

950

950

Processed

31/05/2023

078503981

NAVELSINGH

CENTRAL BANK OF INDIA(607115)

84

MEHANDWANI

MP-45-007-018-001/244-A (KANERI MAAL)

1745007018NRG24270520230197473

27/05/2023

GANGA RAM

1745007018WL008068

GANGA RAM

00089

CBIN0281545

760

760

Processed

31/05/2023

078503981

GANGARAM

CENTRAL BANK OF INDIA(607115)

85

MEHANDWANI

MP-45-007-018-001/245-A (KANERI MAAL)

1745007018NRG24270520230197474

27/05/2023

GANESHA

1745007018WL008068

GANESHA

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

GANESHA

CENTRAL BANK OF INDIA(607115)

86

MEHANDWANI

MP-45-007-018-001/246-A (KANERI MAAL)

1745007018NRG24270520230197475

27/05/2023

SEM BAI

1745007018WL008068

SEM BAI

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

SEMBAI

CENTRAL BANK OF INDIA(607115)

87

MEHANDWANI

MP-45-007-018-001/247-A (KANERI MAAL)

1745007018NRG24270520230197476

27/05/2023

FUNDER BAI

1745007018WL008068

FUNDER BAI

00089

CBIN0281545

570

570

Processed

31/05/2023

078503981

FUNDERBAI

CENTRAL BANK OF INDIA(607115)

88

MEHANDWANI

MP-45-007-018-001/249-A (KANERI MAAL)

1745007018NRG24270520230197479

27/05/2023

PHADALI SINGH

1745007018WL008068

PHADALI SINGH

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

PHADALISINGH

CENTRAL BANK OF INDIA(607115)

89

MEHANDWANI

MP-45-007-018-001/250-A (KANERI MAAL)

1745007018NRG24270520230197480

27/05/2023

GANGU SINGH

1745007018WL008068

GANGU SINGH

00089

CBIN0281545

760

760

Processed

31/05/2023

078503981

GANGUSINGH

CENTRAL BANK OF INDIA(607115)

90

MEHANDWANI

MP-45-007-018-001/251-A (KANERI MAAL)

1745007018NRG24270520230197481

27/05/2023

BUDDHU SINGH

1745007018WL008068

BUDDHU SINGH

00089

CBIN0281545

950

950

Processed

31/05/2023

078503981

BUDDHUSINGH

CENTRAL BANK OF INDIA(607115)

91

MEHANDWANI

MP-45-007-018-001/252-A (KANERI MAAL)

1745007018NRG24270520230197482

27/05/2023

SHAHBU SINGH

1745007018WL008068

SHAHBU SINGH

00089

CBIN0281545

950

950

Processed

31/05/2023

078503981

SHAHBUSINGH

CENTRAL BANK OF INDIA(607115)

92

MEHANDWANI

MP-45-007-018-001/253-A (KANERI MAAL)

1745007018NRG24270520230197483

27/05/2023

CHURMEN

1745007018WL008068

CHURMEN

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

CHURMEN

CENTRAL BANK OF INDIA(607115)

93

MEHANDWANI

MP-45-007-018-001/257-A (KANERI MAAL)

1745007018NRG24270520230197484

27/05/2023

LAMNA SINGH

1745007018WL008068

LAMNA SINGH

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

LAMNASINGH

CENTRAL BANK OF INDIA(607115)

94

MEHANDWANI

MP-45-007-018-001/258-A (KANERI MAAL)

1745007018NRG24270520230197486

27/05/2023

NANHE LAL

1745007018WL008068

NANHE LAL

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

NANHELAL

CENTRAL BANK OF INDIA(607115)

95

MEHANDWANI

MP-45-007-018-001/259-A (KANERI MAAL)

1745007018NRG24270520230197487

27/05/2023

BISAKHU

1745007018WL008068

BISAKHU

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

BISAKHU

CENTRAL BANK OF INDIA(607115)

96

MEHANDWANI

MP-45-007-018-001/260-A (KANERI MAAL)

1745007018NRG24270520230197488

27/05/2023

MOHAN SINGH

1745007018WL008068

MOHAN SINGH

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

MOHANSINGH

CENTRAL BANK OF INDIA(607115)

97

MEHANDWANI

MP-45-007-018-001/260-B (KANERI MAAL)

1745007018NRG24270520230197489

27/05/2023

KRISHNA

1745007018WL008068

KRISHNA

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

KRISHNA

CENTRAL BANK OF INDIA(607115)

98

MEHANDWANI

MP-45-007-018-001/261-A (KANERI MAAL)

1745007018NRG24270520230197490

27/05/2023

GIRVER

1745007018WL008068

GIRVER

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

GIRVER

CENTRAL BANK OF INDIA(607115)

99

MEHANDWANI

MP-45-007-018-001/264-A (KANERI MAAL)

1745007018NRG24270520230197491

27/05/2023

DHANNU RAM

1745007018WL008068

DHANNU RAM

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

DHANNURAM

CENTRAL BANK OF INDIA(607115)

100

MEHANDWANI

MP-45-007-018-001/269-A (KANERI MAAL)

1745007018NRG24270520230197493

27/05/2023

DOLI SINGH

1745007018WL008068

DOLI SINGH

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

DOLISINGH

CENTRAL BANK OF INDIA(607115)

101

MEHANDWANI

MP-45-007-018-001/275-A (KANERI MAAL)

1745007018NRG24270520230197494

27/05/2023

dul sing

1745007018WL008068

dul sing

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

dulsing

CENTRAL BANK OF INDIA(607115)

102

MEHANDWANI

MP-45-007-018-001/275-C (KANERI MAAL)

1745007018NRG24270520230197495

27/05/2023

Saraswati dhurwey

1745007018WL008068

Saraswati dhurwey

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

Saraswatidhurwey

CENTRAL BANK OF INDIA(607115)

103

MEHANDWANI

MP-45-007-018-001/294-A (KANERI MAAL)

1745007018NRG24270520230197496

27/05/2023

BHADDE LAL

1745007018WL008068

BHADDE LAL

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

BHADDELAL

CENTRAL BANK OF INDIA(607115)

104

MEHANDWANI

MP-45-007-018-001/296-A (KANERI MAAL)

1745007018NRG24270520230197497

27/05/2023

GUMANI

1745007018WL008068

GUMANI

00089

CBIN0281545

950

950

Processed

31/05/2023

078503981

GUMANI

CENTRAL BANK OF INDIA(607115)

105

MEHANDWANI

MP-45-007-018-001/298-A (KANERI MAAL)

1745007018NRG24270520230197499

27/05/2023

SAMPATIYA BAI

1745007018WL008068

SAMPATIYA BAI

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

SAMPATIYABAI

CENTRAL BANK OF INDIA(607115)

106

MEHANDWANI

MP-45-007-018-001/308-A (KANERI MAAL)

1745007018NRG24270520230197500

27/05/2023

LAMMU SINGH

1745007018WL008068

LAMMU SINGH

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

LAMMUSINGH

CENTRAL BANK OF INDIA(607115)

107

MEHANDWANI

MP-45-007-018-001/309-A (KANERI MAAL)

1745007018NRG24270520230197501

27/05/2023

RAJENDRA SINGH

1745007018WL008068

RAJENDRA SINGH

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

RAJENDRASINGH

CENTRAL BANK OF INDIA(607115)

108

MEHANDWANI

MP-45-007-018-001/315-C (KANERI MAAL)

1745007018NRG24270520230197502

27/05/2023

Lamiya

1745007018WL008068

Lamiya

00089

CBIN0281545

380

380

Processed

31/05/2023

078503981

Lamiya

CENTRAL BANK OF INDIA(607115)

109

MEHANDWANI

MP-45-007-018-001/317-A (KANERI MAAL)

1745007018NRG24270520230197503

27/05/2023

SAHADEV

1745007018WL008068

SAHADEV

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

SAHADEV

CENTRAL BANK OF INDIA(607115)

110

MEHANDWANI

MP-45-007-018-001/318-B (KANERI MAAL)

1745007018NRG24270520230197504

27/05/2023

Kamlu

1745007018WL008068

Kamlu

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

Kamlu

CENTRAL BANK OF INDIA(607115)

111

MEHANDWANI

MP-45-007-018-001/319-A (KANERI MAAL)

1745007018NRG24270520230197505

27/05/2023

BISAKU

1745007018WL008068

BISAKU

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

BISAKU

CENTRAL BANK OF INDIA(607115)

112

MEHANDWANI

MP-45-007-018-001/334-A (KANERI MAAL)

1745007018NRG24270520230197506

27/05/2023

pram bai

1745007018WL008068

pram bai

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

prambai

CENTRAL BANK OF INDIA(607115)

113

MEHANDWANI

MP-45-007-018-001/336-A (KANERI MAAL)

1745007018NRG24270520230197507

27/05/2023

CHARAN SINGH

1745007018WL008068

CHARAN SINGH

00089

CBIN0281545

950

950

Processed

31/05/2023

078503981

CHARANSINGH

CENTRAL BANK OF INDIA(607115)

114

MEHANDWANI

MP-45-007-018-001/337-A (KANERI MAAL)

1745007018NRG24270520230197508

27/05/2023

SEM BAI

1745007018WL008068

SEM BAI

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

SEMBAI

CENTRAL BANK OF INDIA(607115)

115

MEHANDWANI

MP-45-007-018-001/339-B (KANERI MAAL)

1745007018NRG24270520230197509

27/05/2023

JAGOTI BAI

1745007018WL008068

JAGOTI BAI

00089

CBIN0281545

950

950

Processed

31/05/2023

078503981

JAGOTIBAI

CENTRAL BANK OF INDIA(607115)

116

MEHANDWANI

MP-45-007-018-001/340-A (KANERI MAAL)

1745007018NRG24270520230197510

27/05/2023

SONSHY

1745007018WL008068

SONSHY

00089

CBIN0281545

190

190

Processed

31/05/2023

078503981

SONSHY

CENTRAL BANK OF INDIA(607115)

117

MEHANDWANI

MP-45-007-018-001/342-A (KANERI MAAL)

1745007018NRG24270520230197511

27/05/2023

CHHOTI

1745007018WL008068

CHHOTI

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

CHHOTI

CENTRAL BANK OF INDIA(607115)

118

MEHANDWANI

MP-45-007-018-001/345-B (KANERI MAAL)

1745007018NRG24270520230197513

27/05/2023

MOLLO BAI

1745007018WL008068

MOLLO BAI

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

MOLLOBAI

CENTRAL BANK OF INDIA(607115)

119

MEHANDWANI

MP-45-007-018-001/352-A (KANERI MAAL)

1745007018NRG24270520230197514

27/05/2023

DAV LAL

1745007018WL008068

DAV LAL

00089

CBIN0281545

380

380

Processed

31/05/2023

078503981

DAVLAL

CENTRAL BANK OF INDIA(607115)

120

MEHANDWANI

MP-45-007-018-001/353-D (KANERI MAAL)

1745007018NRG24270520230197515

27/05/2023

Sukkar Singh

1745007018WL008068

Sukkar Singh

00089

CBIN0281545

760

760

Processed

31/05/2023

078503981

SukkarSingh

CENTRAL BANK OF INDIA(607115)

121

MEHANDWANI

MP-45-007-018-001/354-B (KANERI MAAL)

1745007018NRG24270520230197517

27/05/2023

AMAAL SINGH

1745007018WL008068

AMAAL SINGH

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

AMAALSINGH

CENTRAL BANK OF INDIA(607115)

122

MEHANDWANI

MP-45-007-018-001/356-B (KANERI MAAL)

1745007018NRG24270520230197518

27/05/2023

BRATI BAI

1745007018WL008068

BRATI BAI

00089

CBIN0281545

570

570

Processed

31/05/2023

078503981

BRATIBAI

CENTRAL BANK OF INDIA(607115)

123

MEHANDWANI

MP-45-007-018-001/362-A (KANERI MAAL)

1745007018NRG24270520230197519

27/05/2023

Santosh I Bai

1745007018WL008068

Santosh I Bai

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

SantoshIBai

CENTRAL BANK OF INDIA(607115)

124

MEHANDWANI

MP-45-007-018-001/370-A (KANERI MAAL)

1745007018NRG24270520230197520

27/05/2023

HIRA LAL

1745007018WL008068

HIRA LAL

00089

CBIN0281545

760

760

Processed

31/05/2023

078503981

HIRALAL

CENTRAL BANK OF INDIA(607115)

125

MEHANDWANI

MP-45-007-018-001/394-A (KANERI MAAL)

1745007018NRG24270520230197521

27/05/2023

BUDDHU SINGH

1745007018WL008068

BUDDHU SINGH

00089

CBIN0281545

950

950

Processed

31/05/2023

078503981

BUDDHUSINGH

CENTRAL BANK OF INDIA(607115)

126

MEHANDWANI

MP-45-007-018-001/40-A (KANERI MAAL)

1745007018NRG24270520230197523

27/05/2023

SHANKAR SINGH

1745007018WL008068

SHANKAR SINGH

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

SHANKARSINGH

CENTRAL BANK OF INDIA(607115)

127

MEHANDWANI

MP-45-007-018-001/41-C (KANERI MAAL)

1745007018NRG24270520230197525

27/05/2023

BIRJU SINGH

1745007018WL008068

BIRJU SINGH

00089

CBIN0281545

950

950

Processed

31/05/2023

078503981

BIRJUSINGH

CENTRAL BANK OF INDIA(607115)

128

MEHANDWANI

MP-45-007-018-001/419-A (KANERI MAAL)

1745007018NRG24270520230197526

27/05/2023

DHANASIYA BAI

1745007018WL008068

DHANASIYA BAI

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

DHANASIYABAI

FINO PAYMENTS BANK LTD(608001)

129

MEHANDWANI

MP-45-007-018-001/42-A (KANERI MAAL)

1745007018NRG24270520230197527

27/05/2023

SUKKAR SINGH

1745007018WL008068

SUKKAR SINGH

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

SUKKARSINGH

CENTRAL BANK OF INDIA(607115)

130

MEHANDWANI

MP-45-007-018-001/43-A (KANERI MAAL)

1745007018NRG24270520230197528

27/05/2023

KAMAL

1745007018WL008068

KAMAL

00089

CBIN0281545

760

760

Processed

31/05/2023

078503981

KAMAL

CENTRAL BANK OF INDIA(607115)

131

MEHANDWANI

MP-45-007-018-001/430-A (KANERI MAAL)

1745007018NRG24270520230197529

27/05/2023

PRATAP SINGH

1745007018WL008068

PRATAP SINGH

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

PRATAPSINGH

CENTRAL BANK OF INDIA(607115)

132

MEHANDWANI

MP-45-007-018-001/438-B (KANERI MAAL)

1745007018NRG24270520230197530

27/05/2023

BHUDHU SINGH

1745007018WL008068

BHUDHU SINGH

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

BHUDHUSINGH

CENTRAL BANK OF INDIA(607115)

133

MEHANDWANI

MP-45-007-018-001/439-B (KANERI MAAL)

1745007018NRG24270520230197531

27/05/2023

SARUP SINGH

1745007018WL008068

SARUP SINGH

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

SARUPSINGH

CENTRAL BANK OF INDIA(607115)

134

MEHANDWANI

MP-45-007-018-001/454-A (KANERI MAAL)

1745007018NRG24270520230197533

27/05/2023

PANCHAM SINGH

1745007018WL008068

PANCHAM SINGH

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

PANCHAMSINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

135

MEHANDWANI

MP-45-007-018-001/459-B (KANERI MAAL)

1745007018NRG24270520230197535

27/05/2023

BISARTI BAI

1745007018WL008068

BISARTI BAI

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

BISARTIBAI

CENTRAL BANK OF INDIA(607115)

136

MEHANDWANI

MP-45-007-018-001/469-A (KANERI MAAL)

1745007018NRG24270520230197536

27/05/2023

JAIMATI

1745007018WL008068

JAIMATI

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

JAIMATI

CENTRAL BANK OF INDIA(607115)

137

MEHANDWANI

MP-45-007-018-001/492-A (KANERI MAAL)

1745007018NRG24270520230197540

27/05/2023

GITA BAI

1745007018WL008068

GITA BAI

00089

CBIN0281545

950

950

Processed

31/05/2023

078503981

GITABAI

CENTRAL BANK OF INDIA(607115)

138

MEHANDWANI

MP-45-007-018-001/523-A (KANERI MAAL)

1745007018NRG24270520230197543

27/05/2023

SANTOSH

1745007018WL008068

SANTOSH

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

SANTOSH

CENTRAL BANK OF INDIA(607115)

139

MEHANDWANI

MP-45-007-018-001/528-A (KANERI MAAL)

1745007018NRG24270520230197544

27/05/2023

MAMTA BAI

1745007018WL008068

MAMTA BAI

00089

CBIN0281545

950

950

Processed

31/05/2023

078503981

MAMTABAI

CENTRAL BANK OF INDIA(607115)

140

MEHANDWANI

MP-45-007-018-001/544-A (KANERI MAAL)

1745007018NRG24270520230197545

27/05/2023

SATTU SINGH

1745007018WL008068

SATTU SINGH

00089

CBIN0281545

760

760

Processed

31/05/2023

078503981

SATTUSINGH

CENTRAL BANK OF INDIA(607115)

141

MEHANDWANI

MP-45-007-018-001/548-A (KANERI MAAL)

1745007018NRG24270520230197547

27/05/2023

VISRAM

1745007018WL008068

VISRAM

00089

CBIN0281545

570

570

Processed

31/05/2023

078503981

VISRAM

CENTRAL BANK OF INDIA(607115)

142

MEHANDWANI

MP-45-007-018-001/55-C (KANERI MAAL)

1745007018NRG24270520230197548

27/05/2023

BIRMA BAI

1745007018WL008068

BIRMA BAI

00089

CBIN0281545

950

950

Processed

31/05/2023

078503981

BIRMABAI

CENTRAL BANK OF INDIA(607115)

143

MEHANDWANI

MP-45-007-018-001/558-A (KANERI MAAL)

1745007018NRG24270520230197549

27/05/2023

DILIP

1745007018WL008068

DILIP

00089

CBIN0281545

950

950

Processed

31/05/2023

078503981

DILIP

CENTRAL BANK OF INDIA(607115)

144

MEHANDWANI

MP-45-007-018-001/559-A (KANERI MAAL)

1745007018NRG24270520230197550

27/05/2023

MATADEEN

1745007018WL008068

MATADEEN

00089

CBIN0281545

950

950

Processed

31/05/2023

078503981

MATADEEN

INDIA POST PAYMENTS BANK LIMITED(508528)

145

MEHANDWANI

MP-45-007-018-001/562-A (KANERI MAAL)

1745007018NRG24270520230197551

27/05/2023

ROSHNI

1745007018WL008068

ROSHNI

00089

CBIN0281545

950

950

Processed

31/05/2023

078503981

ROSHNI

CENTRAL BANK OF INDIA(607115)

146

MEHANDWANI

MP-45-007-018-001/572-A (KANERI MAAL)

1745007018NRG24270520230197552

27/05/2023

ANURADHA

1745007018WL008068

ANURADHA

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

ANURADHA

CENTRAL BANK OF INDIA(607115)

147

MEHANDWANI

MP-45-007-018-001/75-A (KANERI MAAL)

1745007018NRG24270520230197554

27/05/2023

KUVRIYA

1745007018WL008068

KUVRIYA

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

KUVRIYA

CENTRAL BANK OF INDIA(607115)

148

MEHANDWANI

MP-45-007-018-001/94-A (KANERI MAAL)

1745007018NRG24270520230197555

27/05/2023

JHAGRUSINGH

1745007018WL008068

JHAGRUSINGH

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

JHAGRUSINGH

CENTRAL BANK OF INDIA(607115)

149

MEHANDWANI

MP-45-007-018-001/97-A (KANERI MAAL)

1745007018NRG24270520230197556

27/05/2023

DUMANIYA

1745007018WL008068

DUMANIYA

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

DUMANIYA

CENTRAL BANK OF INDIA(607115)

150

MEHANDWANI

MP-45-007-020-002/68-A (PIPRIYA)

1745007020NRG24260520230197208

27/05/2023

DHARAM

1745007020WL008051

DHARAM

00089

CBIN0281545

2448

2448

Processed

31/05/2023

078503981

DHARAM

CENTRAL BANK OF INDIA(607115)

151

MEHANDWANI

MP-45-007-020-002/68-A (PIPRIYA)

1745007020NRG24260520230197209

27/05/2023

GEETA

1745007020WL008051

GEETA

00089

CBIN0281545

2448

2448

Processed

31/05/2023

078503981

GEETA

CENTRAL BANK OF INDIA(607115)

152

MEHANDWANI

MP-45-007-020-002/69-A (PIPRIYA)

1745007020NRG24260520230197211

27/05/2023

BIRMAT

1745007020WL008051

BIRMAT

00089

CBIN0281545

2448

2448

Processed

31/05/2023

078503981

BIRMAT

CENTRAL BANK OF INDIA(607115)

153

MEHANDWANI

MP-45-007-020-002/69-A (PIPRIYA)

1745007020NRG24260520230197210

27/05/2023

SUKALI

1745007020WL008051

SUKALI

00089

CBIN0281545

2448

2448

Processed

31/05/2023

078503981

SUKALI

BANK OF INDIA(508505)

154

MEHANDWANI

MP-45-007-021-003/90-A (MANERI REYAT)

1745007021NRG24250520230181218

27/05/2023

MADAN SINGH

1745007021WL007561

MADAN SINGH

00089

CBIN0281545

1547

1547

Processed

31/05/2023

078503981

MADANSINGH

FINO PAYMENTS BANK LTD(608001)

155

MEHANDWANI

MP-45-007-021-004/2-C (MANERI REYAT)

1745007021NRG24250520230180817

27/05/2023

KASHIRAM

1745007021WL007536

KASHIRAM

00089

CBIN0281545

1547

1547

Processed

31/05/2023

078503981

KASHIRAM

CENTRAL BANK OF INDIA(607115)

156

MEHANDWANI

MP-45-007-021-004/27-C (MANERI REYAT)

1745007021NRG24250520230181217

27/05/2023

FAGIYA BAI

1745007021WL007560

FAGIYA BAI

00089

CBIN0281545

1547

1547

Processed

31/05/2023

078503981

FAGIYABAI

CENTRAL BANK OF INDIA(607115)

157

MEHANDWANI

MP-45-007-021-004/29-A (MANERI REYAT)

1745007021NRG24270520230202332

27/05/2023

GAYADEEN

1745007021WL008315

GAYADEEN

00089

CBIN0281545

1320

1320

Processed

31/05/2023

078503981

GAYADEEN

CENTRAL BANK OF INDIA(607115)

158

MEHANDWANI

MP-45-007-021-004/30-D (MANERI REYAT)

1745007021NRG24250520230180818

27/05/2023

GYANVATI

1745007021WL007537

GYANVATI

00089

CBIN0281545

1547

1547

Processed

31/05/2023

078503981

GYANVATI

JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)

159

MEHANDWANI

MP-45-007-021-004/40-A (MANERI REYAT)

1745007021NRG24270520230202328

27/05/2023

MANGAL SINGH

1745007021WL008313

MANGAL SINGH

00089

CBIN0281545

1100

1100

Processed

31/05/2023

078503981

MANGALSINGH

CENTRAL BANK OF INDIA(607115)

160

MEHANDWANI

MP-45-007-021-004/40-A (MANERI REYAT)

1745007021NRG24270520230202329

27/05/2023

MANGAL SINGH

1745007021WL008313

MANGAL SINGH

00089

CBIN0281545

1100

1100

Processed

31/05/2023

078503981

MANGALSINGH

CENTRAL BANK OF INDIA(607115)

161

MEHANDWANI

MP-45-007-021-004/41-A (MANERI REYAT)

1745007021NRG24270520230202336

27/05/2023

TITRA

1745007021WL008317

TITRA

00089

CBIN0281545

1320

1320

Processed

31/05/2023

078503981

TITRA

CENTRAL BANK OF INDIA(607115)

162

MEHANDWANI

MP-45-007-021-004/42-C (MANERI REYAT)

1745007021NRG24250520230181216

27/05/2023

DOLI SINGH

1745007021WL007559

DOLI SINGH

00089

CBIN0281545

1547

1547

Processed

31/05/2023

078503981

DOLISINGH

CENTRAL BANK OF INDIA(607115)

163

MEHANDWANI

MP-45-007-021-004/44-B (MANERI REYAT)

1745007021NRG24250520230181154

27/05/2023

NOHAR

1745007021WL007555

NOHAR

00089

CBIN0281545

1547

1547

Processed

31/05/2023

078503981

NOHAR

STATE BANK OF INDIA(508548)

164

MEHANDWANI

MP-45-007-021-004/47-A (MANERI REYAT)

1745007021NRG24270520230202330

27/05/2023

ENDRA BAI

1745007021WL008314

ENDRA BAI

00089

CBIN0281545

1320

1320

Processed

31/05/2023

078503981

ENDRABAI

CENTRAL BANK OF INDIA(607115)

165

MEHANDWANI

MP-45-007-021-004/47-A (MANERI REYAT)

1745007021NRG24270520230202331

27/05/2023

JHARO BAI

1745007021WL008314

JHARO BAI

00089

CBIN0281545

1320

1320

Processed

31/05/2023

078503981

JHAROBAI

CENTRAL BANK OF INDIA(607115)

166

MEHANDWANI

MP-45-007-021-004/52-B (MANERI REYAT)

1745007021NRG24250520230180819

27/05/2023

BUDSEN

1745007021WL007538

BUDSEN

00089

CBIN0281545

1547

1547

Processed

31/05/2023

078503981

BUDSEN

CENTRAL BANK OF INDIA(607115)

167

MEHANDWANI

MP-45-007-021-004/57-A (MANERI REYAT)

1745007021NRG24270520230202661

27/05/2023

DARBARI

1745007021WL008323

DARBARI

00089

CBIN0281545

1320

1320

Processed

31/05/2023

078503981

DARBARI

CENTRAL BANK OF INDIA(607115)

168

MEHANDWANI

MP-45-007-021-004/64-D (MANERI REYAT)

1745007021NRG24270520230202663

27/05/2023

DASRATH SINGH

1745007021WL008324

DASRATH SINGH

00089

CBIN0281545

1320

1320

Processed

31/05/2023

078503981

DASRATHSINGH

CENTRAL BANK OF INDIA(607115)

169

MEHANDWANI

MP-45-007-021-004/64-D (MANERI REYAT)

1745007021NRG24270520230202664

27/05/2023

SUBHADRA BAI

1745007021WL008324

SUBHADRA BAI

00089

CBIN0281545

1320

1320

Processed

31/05/2023

078503981

SUBHADRABAI

CENTRAL BANK OF INDIA(607115)

170

MEHANDWANI

MP-45-007-021-004/73-A (MANERI REYAT)

1745007021NRG24270520230202413

27/05/2023

HEERA LAL

1745007021WL008319

HEERA LAL

00089

CBIN0281545

1320

1320

Processed

31/05/2023

078503981

HEERALAL

CENTRAL BANK OF INDIA(607115)

171

MEHANDWANI

MP-45-007-021-004/9-A (MANERI REYAT)

1745007021NRG24250520230181190

27/05/2023

TEERATH

1745007021WL007557

TEERATH

00089

CBIN0281545

1547

1547

Processed

31/05/2023

078503981

TEERATH

CENTRAL BANK OF INDIA(607115)

172

MEHANDWANI

MP-45-007-021-005/102-B (MANERI REYAT)

1745007021NRG24260520230189436

27/05/2023

RAJKUMAR MARAVI

1745007021WL007799

RAJKUMAR MARAVI

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

RAJKUMARMARAVI

CENTRAL BANK OF INDIA(607115)

173

MEHANDWANI

MP-45-007-021-005/103-D (MANERI REYAT)

1745007021NRG24260520230189437

27/05/2023

SYAM SINGH

1745007021WL007799

SYAM SINGH

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

SYAMSINGH

CENTRAL BANK OF INDIA(607115)

174

MEHANDWANI

MP-45-007-021-005/104 (MANERI REYAT)

1745007021NRG24260520230189438

27/05/2023

SATEES SINGH

1745007021WL007799

SATEES SINGH

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

SATEESSINGH

CENTRAL BANK OF INDIA(607115)

175

MEHANDWANI

MP-45-007-021-005/105-D (MANERI REYAT)

1745007021NRG24260520230189440

27/05/2023

Endar

1745007021WL007799

Endar

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

Endar

CENTRAL BANK OF INDIA(607115)

176

MEHANDWANI

MP-45-007-021-005/106 (MANERI REYAT)

1745007021NRG24260520230189441

27/05/2023

BACHAN SINGH

1745007021WL007799

BACHAN SINGH

00089

CBIN0281545

1000

1000

Processed

31/05/2023

078503981

BACHANSINGH

CENTRAL BANK OF INDIA(607115)

177

MEHANDWANI

MP-45-007-021-005/106-C (MANERI REYAT)

1745007021NRG24260520230189442

27/05/2023

DAN SINGH

1745007021WL007799

DAN SINGH

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

DANSINGH

CENTRAL BANK OF INDIA(607115)

178

MEHANDWANI

MP-45-007-021-005/107-C (MANERI REYAT)

1745007021NRG24260520230189443

27/05/2023

JITAN SINGH

1745007021WL007799

JITAN SINGH

00089

CBIN0281545

200

200

Processed

31/05/2023

078503981

JITANSINGH

CENTRAL BANK OF INDIA(607115)

179

MEHANDWANI

MP-45-007-021-005/107-D (MANERI REYAT)

1745007021NRG24260520230189444

27/05/2023

RANIYA BAI

1745007021WL007799

RANIYA BAI

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

RANIYABAI

CENTRAL BANK OF INDIA(607115)

180

MEHANDWANI

MP-45-007-021-005/109-A (MANERI REYAT)

1745007021NRG24260520230189445

27/05/2023

SUNDAR

1745007021WL007799

SUNDAR

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

SUNDAR

CENTRAL BANK OF INDIA(607115)

181

MEHANDWANI

MP-45-007-021-005/109-D (MANERI REYAT)

1745007021NRG24260520230189446

27/05/2023

BALKISOR

1745007021WL007799

BALKISOR

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

BALKISOR

CENTRAL BANK OF INDIA(607115)

182

MEHANDWANI

MP-45-007-021-005/110-D (MANERI REYAT)

1745007021NRG24260520230189448

27/05/2023

JEEVAN

1745007021WL007799

JEEVAN

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

JEEVAN

CENTRAL BANK OF INDIA(607115)

183

MEHANDWANI

MP-45-007-021-005/111-C (MANERI REYAT)

1745007021NRG24260520230189449

27/05/2023

SANTAR SINGH

1745007021WL007799

SANTAR SINGH

00089

CBIN0281545

600

600

Processed

31/05/2023

078503981

SANTARSINGH

CENTRAL BANK OF INDIA(607115)

184

MEHANDWANI

MP-45-007-021-005/111-D (MANERI REYAT)

1745007021NRG24260520230189450

27/05/2023

FUL BAI

1745007021WL007799

FUL BAI

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

FULBAI

STATE BANK OF INDIA(508548)

185

MEHANDWANI

MP-45-007-021-005/112-D (MANERI REYAT)

1745007021NRG24260520230189451

27/05/2023

BHAJAN

1745007021WL007799

BHAJAN

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

BHAJAN

CENTRAL BANK OF INDIA(607115)

186

MEHANDWANI

MP-45-007-021-005/118-B (MANERI REYAT)

1745007021NRG24260520230189454

27/05/2023

DAREP SINGH

1745007021WL007799

DAREP SINGH

00089

CBIN0281545

1000

1000

Processed

31/05/2023

078503981

DAREPSINGH

STATE BANK OF INDIA(508548)

187

MEHANDWANI

MP-45-007-021-005/17-C (MANERI REYAT)

1745007021NRG24260520230189458

27/05/2023

GIRVAR SINGH

1745007021WL007799

GIRVAR SINGH

00089

CBIN0281545

800

800

Processed

31/05/2023

078503981

GIRVARSINGH

CENTRAL BANK OF INDIA(607115)

188

MEHANDWANI

MP-45-007-021-005/17-D (MANERI REYAT)

1745007021NRG24260520230189459

27/05/2023

SUNDRA BAI

1745007021WL007799

SUNDRA BAI

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

SUNDRABAI

CENTRAL BANK OF INDIA(607115)

189

MEHANDWANI

MP-45-007-021-005/2-A (MANERI REYAT)

1745007021NRG24260520230189461

27/05/2023

HARI SINGH

1745007021WL007799

HARI SINGH

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

HARISINGH

CENTRAL BANK OF INDIA(607115)

190

MEHANDWANI

MP-45-007-021-005/2-C (MANERI REYAT)

1745007021NRG24260520230189462

27/05/2023

SARVAN SINGH

1745007021WL007799

SARVAN SINGH

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

SARVANSINGH

CENTRAL BANK OF INDIA(607115)

191

MEHANDWANI

MP-45-007-021-005/20-B (MANERI REYAT)

1745007021NRG24260520230189464

27/05/2023

RAMU SINGH

1745007021WL007799

RAMU SINGH

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

RAMUSINGH

CENTRAL BANK OF INDIA(607115)

192

MEHANDWANI

MP-45-007-021-005/20-C (MANERI REYAT)

1745007021NRG24260520230189465

27/05/2023

MAKRAND SINGH

1745007021WL007799

MAKRAND SINGH

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

MAKRANDSINGH

CENTRAL BANK OF INDIA(607115)

193

MEHANDWANI

MP-45-007-021-005/20-D (MANERI REYAT)

1745007021NRG24260520230189466

27/05/2023

JAGDEES SINGH

1745007021WL007799

JAGDEES SINGH

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

JAGDEESSINGH

CENTRAL BANK OF INDIA(607115)

194

MEHANDWANI

MP-45-007-021-005/22-A (MANERI REYAT)

1745007021NRG24260520230189468

27/05/2023

MULCHAND

1745007021WL007799

MULCHAND

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

MULCHAND

CENTRAL BANK OF INDIA(607115)

195

MEHANDWANI

MP-45-007-021-005/22-B (MANERI REYAT)

1745007021NRG24260520230189469

27/05/2023

GANGA BAI

1745007021WL007799

GANGA BAI

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

GANGABAI

CENTRAL BANK OF INDIA(607115)

196

MEHANDWANI

MP-45-007-021-005/23-A (MANERI REYAT)

1745007021NRG24260520230189470

27/05/2023

GEND SINGH

1745007021WL007799

GEND SINGH

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

GENDSINGH

CENTRAL BANK OF INDIA(607115)

197

MEHANDWANI

MP-45-007-021-005/24-C (MANERI REYAT)

1745007021NRG24260520230189472

27/05/2023

YSHODA BAI

1745007021WL007799

YSHODA BAI

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

YSHODABAI

STATE BANK OF INDIA(508548)

198

MEHANDWANI

MP-45-007-021-005/24-D (MANERI REYAT)

1745007021NRG24260520230189473

27/05/2023

NANHE SINGH

1745007021WL007799

NANHE SINGH

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

NANHESINGH

CENTRAL BANK OF INDIA(607115)

199

MEHANDWANI

MP-45-007-021-005/28-C (MANERI REYAT)

1745007021NRG24260520230189474

27/05/2023

SEMU SINGH

1745007021WL007799

SEMU SINGH

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

SEMUSINGH

CENTRAL BANK OF INDIA(607115)

200

MEHANDWANI

MP-45-007-021-005/30-D (MANERI REYAT)

1745007021NRG24260520230189475

27/05/2023

GAJMOHAN

1745007021WL007799

GAJMOHAN

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

GAJMOHAN

CENTRAL BANK OF INDIA(607115)

201

MEHANDWANI

MP-45-007-021-005/32-A (MANERI REYAT)

1745007021NRG24260520230189476

27/05/2023

NAVAL SINGH

1745007021WL007799

NAVAL SINGH

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

NAVALSINGH

CENTRAL BANK OF INDIA(607115)

202

MEHANDWANI

MP-45-007-021-005/32-B (MANERI REYAT)

1745007021NRG24260520230189477

27/05/2023

PAHALSINGH

1745007021WL007799

PAHALSINGH

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

PAHALSINGH

CENTRAL BANK OF INDIA(607115)

203

MEHANDWANI

MP-45-007-021-005/32-C (MANERI REYAT)

1745007021NRG24260520230189478

27/05/2023

RAJESH SINGH

1745007021WL007799

RAJESH SINGH

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

RAJESHSINGH

CENTRAL BANK OF INDIA(607115)

204

MEHANDWANI

MP-45-007-021-005/4-C (MANERI REYAT)

1745007021NRG24260520230189483

27/05/2023

AJAB SINGH

1745007021WL007799

AJAB SINGH

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

AJABSINGH

CENTRAL BANK OF INDIA(607115)

205

MEHANDWANI

MP-45-007-021-005/4-D (MANERI REYAT)

1745007021NRG24260520230189484

27/05/2023

MURAT SINGH

1745007021WL007799

MURAT SINGH

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

MURATSINGH

CENTRAL BANK OF INDIA(607115)

206

MEHANDWANI

MP-45-007-021-005/41-D (MANERI REYAT)

1745007021NRG24260520230189485

27/05/2023

SIVCHARAN

1745007021WL007799

SIVCHARAN

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

SIVCHARAN

CENTRAL BANK OF INDIA(607115)

207

MEHANDWANI

MP-45-007-021-005/45-A (MANERI REYAT)

1745007021NRG24260520230189489

27/05/2023

FAGGU

1745007021WL007799

FAGGU

00089

CBIN0281545

1000

1000

Processed

31/05/2023

078503981

FAGGU

CENTRAL BANK OF INDIA(607115)

208

MEHANDWANI

MP-45-007-021-005/45-C (MANERI REYAT)

1745007021NRG24260520230189490

27/05/2023

VIJAY SINGH

1745007021WL007799

VIJAY SINGH

00089

CBIN0281545

1000

1000

Processed

31/05/2023

078503981

VIJAYSINGH

STATE BANK OF INDIA(508548)

209

MEHANDWANI

MP-45-007-021-005/47-A (MANERI REYAT)

1745007021NRG24260520230189491

27/05/2023

SUPRIT SINGH

1745007021WL007799

SUPRIT SINGH

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

SUPRITSINGH

CENTRAL BANK OF INDIA(607115)

210

MEHANDWANI

MP-45-007-021-005/48-B (MANERI REYAT)

1745007021NRG24260520230189493

27/05/2023

LAMIYA BAI

1745007021WL007799

LAMIYA BAI

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

LAMIYABAI

CENTRAL BANK OF INDIA(607115)

211

MEHANDWANI

MP-45-007-021-005/49-A (MANERI REYAT)

1745007021NRG24260520230189494

27/05/2023

GEND SINGH

1745007021WL007799

GEND SINGH

00089

CBIN0281545

1000

1000

Processed

31/05/2023

078503981

GENDSINGH

CENTRAL BANK OF INDIA(607115)

212

MEHANDWANI

MP-45-007-021-005/5-A (MANERI REYAT)

1745007021NRG24260520230189496

27/05/2023

GULAB SINGH

1745007021WL007799

GULAB SINGH

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

GULABSINGH

CENTRAL BANK OF INDIA(607115)

213

MEHANDWANI

MP-45-007-021-005/50-A (MANERI REYAT)

1745007021NRG24260520230189498

27/05/2023

PARVATI BAI

1745007021WL007799

PARVATI BAI

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

PARVATIBAI

CENTRAL BANK OF INDIA(607115)

214

MEHANDWANI

MP-45-007-021-005/53-B (MANERI REYAT)

1745007021NRG24260520230189500

27/05/2023

BARATI SINGH

1745007021WL007799

BARATI SINGH

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

BARATISINGH

CENTRAL BANK OF INDIA(607115)

215

MEHANDWANI

MP-45-007-021-005/57-A (MANERI REYAT)

1745007021NRG24260520230189503

27/05/2023

JAGAT

1745007021WL007799

JAGAT

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

JAGAT

CENTRAL BANK OF INDIA(607115)

216

MEHANDWANI

MP-45-007-021-005/57-D (MANERI REYAT)

1745007021NRG24260520230189504

27/05/2023

JAGAT SINGH

1745007021WL007799

JAGAT SINGH

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

JAGATSINGH

CENTRAL BANK OF INDIA(607115)

217

MEHANDWANI

MP-45-007-021-005/58-D (MANERI REYAT)

1745007021NRG24260520230189505

27/05/2023

LACHMAN

1745007021WL007799

LACHMAN

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

LACHMAN

CENTRAL BANK OF INDIA(607115)

218

MEHANDWANI

MP-45-007-021-005/6-C (MANERI REYAT)

1745007021NRG24260520230189506

27/05/2023

MATTI BAI

1745007021WL007799

MATTI BAI

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

MATTIBAI

CENTRAL BANK OF INDIA(607115)

219

MEHANDWANI

MP-45-007-021-005/61-A (MANERI REYAT)

1745007021NRG24260520230189508

27/05/2023

LAL SINGH

1745007021WL007799

LAL SINGH

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

LALSINGH

CENTRAL BANK OF INDIA(607115)

220

MEHANDWANI

MP-45-007-021-005/62-A (MANERI REYAT)

1745007021NRG24260520230189510

27/05/2023

BAISKHIYA BAI

1745007021WL007799

BAISKHIYA BAI

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

BAISKHIYABAI

CENTRAL BANK OF INDIA(607115)

221

MEHANDWANI

MP-45-007-021-005/62-C (MANERI REYAT)

1745007021NRG24260520230189511

27/05/2023

BEERAN SINGH

1745007021WL007799

BEERAN SINGH

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

BEERANSINGH

CENTRAL BANK OF INDIA(607115)

222

MEHANDWANI

MP-45-007-021-005/65 (MANERI REYAT)

1745007021NRG24260520230189513

27/05/2023

ANJNI BAI

1745007021WL007799

ANJNI BAI

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

ANJNIBAI

CENTRAL BANK OF INDIA(607115)

223

MEHANDWANI

MP-45-007-021-005/65-B (MANERI REYAT)

1745007021NRG24260520230189514

27/05/2023

MAN SINGH

1745007021WL007799

MAN SINGH

00089

CBIN0281545

1000

1000

Processed

31/05/2023

078503981

MANSINGH

CENTRAL BANK OF INDIA(607115)

224

MEHANDWANI

MP-45-007-021-005/67-D (MANERI REYAT)

1745007021NRG24260520230189515

27/05/2023

RAMAI SINGH

1745007021WL007799

RAMAI SINGH

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

RAMAISINGH

CENTRAL BANK OF INDIA(607115)

225

MEHANDWANI

MP-45-007-021-005/69 (MANERI REYAT)

1745007021NRG24260520230189519

27/05/2023

MOLAI SINGH

1745007021WL007799

MOLAI SINGH

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

MOLAISINGH

CENTRAL BANK OF INDIA(607115)

226

MEHANDWANI

MP-45-007-021-005/7-C (MANERI REYAT)

1745007021NRG24260520230189521

27/05/2023

SOHAN SINGH

1745007021WL007799

SOHAN SINGH

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

SOHANSINGH

CENTRAL BANK OF INDIA(607115)

227

MEHANDWANI

MP-45-007-021-005/7-D (MANERI REYAT)

1745007021NRG24260520230189522

27/05/2023

SATNEE BAI

1745007021WL007799

SATNEE BAI

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

SATNEEBAI

CENTRAL BANK OF INDIA(607115)

228

MEHANDWANI

MP-45-007-021-005/73-B (MANERI REYAT)

1745007021NRG24260520230189523

27/05/2023

DASRI BAI

1745007021WL007799

DASRI BAI

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

DASRIBAI

CENTRAL BANK OF INDIA(607115)

229

MEHANDWANI

MP-45-007-021-005/75-D (MANERI REYAT)

1745007021NRG24260520230189524

27/05/2023

AJMER

1745007021WL007799

AJMER

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

AJMER

CENTRAL BANK OF INDIA(607115)

230

MEHANDWANI

MP-45-007-021-005/77-B (MANERI REYAT)

1745007021NRG24260520230189525

27/05/2023

POORAN

1745007021WL007799

POORAN

00089

CBIN0281545

1000

1000

Processed

31/05/2023

078503981

POORAN

CENTRAL BANK OF INDIA(607115)

231

MEHANDWANI

MP-45-007-021-005/77-C (MANERI REYAT)

1745007021NRG24260520230189526

27/05/2023

LOK SINGH

1745007021WL007799

LOK SINGH

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

LOKSINGH

CENTRAL BANK OF INDIA(607115)

232

MEHANDWANI

MP-45-007-021-005/78-B (MANERI REYAT)

1745007021NRG24260520230189528

27/05/2023

PREMLAL

1745007021WL007799

PREMLAL

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

PREMLAL

CENTRAL BANK OF INDIA(607115)

233

MEHANDWANI

MP-45-007-021-005/79-C (MANERI REYAT)

1745007021NRG24260520230189531

27/05/2023

PANBAI

1745007021WL007799

PANBAI

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

PANBAI

CENTRAL BANK OF INDIA(607115)

234

MEHANDWANI

MP-45-007-021-005/9-A (MANERI REYAT)

1745007021NRG24260520230189534

27/05/2023

LAMIYA BAI

1745007021WL007799

LAMIYA BAI

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

LAMIYABAI

CENTRAL BANK OF INDIA(607115)

235

MEHANDWANI

MP-45-007-021-005/99-B (MANERI REYAT)

1745007021NRG24260520230189536

27/05/2023

MANGAL SINGH

1745007021WL007799

MANGAL SINGH

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

MANGALSINGH

CENTRAL BANK OF INDIA(607115)

236

MEHANDWANI

MP-45-007-034-001/51-A (HARTOL VANGRAM)

1745007034NRG24270520230199100

27/05/2023

Dileep

1745007034WL008126

Dileep

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

Dileep

CENTRAL BANK OF INDIA(607115)

237

MEHANDWANI

MP-45-007-034-001/62-B (HARTOL VANGRAM)

1745007034NRG24270520230198530

27/05/2023

SURAJ

1745007034WL008109

SURAJ

00089

CBIN0281545

1212

1212

Processed

31/05/2023

078503981

SURAJ

CENTRAL BANK OF INDIA(607115)

238

MEHANDWANI

MP-45-007-034-002/106-C (HARTOL VANGRAM)

1745007034NRG24270520230198567

27/05/2023

hem bati

1745007034WL008112

hem bati

00089

CBIN0281545

1206

1206

Processed

31/05/2023

078503981

hembati

CENTRAL BANK OF INDIA(607115)

239

MEHANDWANI

MP-45-007-039-003/100-A (PHULWAHI)

1745007039NRG24270520230201304

27/05/2023

GOVIND SINGH

1745007039WL008244

GOVIND SINGH

00089

CBIN0281545

1075

1075

Processed

31/05/2023

078503981

GOVINDSINGH

CENTRAL BANK OF INDIA(607115)

240

MEHANDWANI

MP-45-007-039-003/103-A (PHULWAHI)

1745007039NRG24270520230201308

27/05/2023

MATIYA BAI

1745007039WL008244

MATIYA BAI

00089

CBIN0281545

1075

1075

Processed

31/05/2023

078503981

MATIYABAI

FINCARE SMALL FINANCE BANK LTD(608304)

241

MEHANDWANI

MP-45-007-039-003/104-A (PHULWAHI)

1745007039NRG24270520230201309

27/05/2023

GOMTI BAI

1745007039WL008244

GOMTI BAI

00089

CBIN0281545

1075

1075

Rejected

31/05/2023

078503981

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

242

MEHANDWANI

MP-45-007-039-003/106-A (PHULWAHI)

1745007039NRG24270520230201391

27/05/2023

NAN BAI

1745007039WL008245

NAN BAI

00089

CBIN0281545

1075

1075

Processed

31/05/2023

078503981

NANBAI

FINCARE SMALL FINANCE BANK LTD(608304)

243

MEHANDWANI

MP-45-007-039-003/106-A (PHULWAHI)

1745007039NRG24270520230201392

27/05/2023

SANDEP

1745007039WL008245

SANDEP

00089

CBIN0281545

1290

1290

Processed

31/05/2023

078503981

SANDEP

CENTRAL BANK OF INDIA(607115)

244

MEHANDWANI

MP-45-007-039-003/109-A (PHULWAHI)

1745007039NRG24270520230201311

27/05/2023

GENDA LAL

1745007039WL008244

GENDA LAL

00089

CBIN0281545

215

215

Processed

31/05/2023

078503981

GENDALAL

CENTRAL BANK OF INDIA(607115)

245

MEHANDWANI

MP-45-007-039-003/11-A (PHULWAHI)

1745007039NRG24270520230201312

27/05/2023

JEHAR SINGH

1745007039WL008244

JEHAR SINGH

00089

CBIN0281545

860

860

Processed

31/05/2023

078503981

JEHARSINGH

CENTRAL BANK OF INDIA(607115)

246

MEHANDWANI

MP-45-007-039-003/111-B (PHULWAHI)

1745007039NRG24270520230201313

27/05/2023

GANESH

1745007039WL008244

GANESH

00089

CBIN0281545

1075

1075

Processed

31/05/2023

078503981

GANESH

CENTRAL BANK OF INDIA(607115)

247

MEHANDWANI

MP-45-007-039-003/112-A (PHULWAHI)

1745007039NRG24270520230201314

27/05/2023

FHULJHAR BAI

1745007039WL008244

FHULJHAR BAI

00089

CBIN0281545

860

860

Processed

31/05/2023

078503981

FHULJHARBAI

CENTRAL BANK OF INDIA(607115)

248

MEHANDWANI

MP-45-007-039-003/113-B (PHULWAHI)

1745007039NRG24270520230201315

27/05/2023

SHASHI BAI

1745007039WL008244

SHASHI BAI

00089

CBIN0281545

1075

1075

Processed

31/05/2023

078503981

SHASHIBAI

FINCARE SMALL FINANCE BANK LTD(608304)

249

MEHANDWANI

MP-45-007-039-003/114-A (PHULWAHI)

1745007039NRG24270520230201316

27/05/2023

BEERA BAI

1745007039WL008244

BEERA BAI

00089

CBIN0281545

1075

1075

Processed

31/05/2023

078503981

BEERABAI

CENTRAL BANK OF INDIA(607115)

250

MEHANDWANI

MP-45-007-039-003/116-A (PHULWAHI)

1745007039NRG24270520230201393

27/05/2023

BIRJU SINGH

1745007039WL008245

BIRJU SINGH

00089

CBIN0281545

215

215

Processed

31/05/2023

078503981

BIRJUSINGH

CENTRAL BANK OF INDIA(607115)

251

MEHANDWANI

MP-45-007-039-003/118-A (PHULWAHI)

1745007039NRG24270520230201394

27/05/2023

HARIARO

1745007039WL008245

HARIARO

00089

CBIN0281545

215

215

Processed

31/05/2023

078503981

HARIARO

CENTRAL BANK OF INDIA(607115)

252

MEHANDWANI

MP-45-007-039-003/12-A (PHULWAHI)

1745007039NRG24270520230201395

27/05/2023

SUNARIN BAI

1745007039WL008245

SUNARIN BAI

00089

CBIN0281545

215

215

Processed

31/05/2023

078503981

SUNARINBAI

CENTRAL BANK OF INDIA(607115)

253

MEHANDWANI

MP-45-007-039-003/120-A (PHULWAHI)

1745007039NRG24270520230201397

27/05/2023

MAHLI BAI

1745007039WL008245

MAHLI BAI

00089

CBIN0281545

215

215

Processed

31/05/2023

078503981

MAHLIBAI

CENTRAL BANK OF INDIA(607115)

254

MEHANDWANI

MP-45-007-039-003/120-A (PHULWAHI)

1745007039NRG24270520230201396

27/05/2023

TIKA RAM

1745007039WL008245

TIKA RAM

00089

CBIN0281545

215

215

Processed

31/05/2023

078503981

TIKARAM

CENTRAL BANK OF INDIA(607115)

255

MEHANDWANI

MP-45-007-039-003/125-B (PHULWAHI)

1745007039NRG24270520230201319

27/05/2023

SUNDAR SIN GH

1745007039WL008244

SUNDAR SIN GH

00089

CBIN0281545

1075

1075

Processed

31/05/2023

078503981

SUNDARSINGH

CENTRAL BANK OF INDIA(607115)

256

MEHANDWANI

MP-45-007-039-003/13-A (PHULWAHI)

1745007039NRG24270520230201400

27/05/2023

BERJO BAI

1745007039WL008245

BERJO BAI

00089

CBIN0281545

860

860

Processed

31/05/2023

078503981

BERJOBAI

CENTRAL BANK OF INDIA(607115)

257

MEHANDWANI

MP-45-007-039-003/13-A (PHULWAHI)

1745007039NRG24270520230201399

27/05/2023

SAMPAT SINGH

1745007039WL008245

SAMPAT SINGH

00089

CBIN0281545

645

645

Processed

31/05/2023

078503981

SAMPATSINGH

CENTRAL BANK OF INDIA(607115)

258

MEHANDWANI

MP-45-007-039-003/13-B (PHULWAHI)

1745007039NRG24270520230201320

27/05/2023

SUNIL KUMAR

1745007039WL008244

SUNIL KUMAR

00089

CBIN0281545

430

430

Processed

31/05/2023

078503981

SUNILKUMAR

CENTRAL BANK OF INDIA(607115)

259

MEHANDWANI

MP-45-007-039-003/133-A (PHULWAHI)

1745007039NRG24270520230201322

27/05/2023

SAMARO BAI

1745007039WL008244

SAMARO BAI

00089

CBIN0281545

1075

1075

Processed

31/05/2023

078503981

SAMAROBAI

CENTRAL BANK OF INDIA(607115)

260

MEHANDWANI

MP-45-007-039-003/136-A (PHULWAHI)

1745007039NRG24270520230201324

27/05/2023

KALU RAM

1745007039WL008244

KALU RAM

00089

CBIN0281545

430

430

Processed

31/05/2023

078503981

KALURAM

CENTRAL BANK OF INDIA(607115)

261

MEHANDWANI

MP-45-007-039-003/136-A (PHULWAHI)

1745007039NRG24270520230201325

27/05/2023

RATI BAI

1745007039WL008244

RATI BAI

00089

CBIN0281545

1075

1075

Processed

31/05/2023

078503981

RATIBAI

CENTRAL BANK OF INDIA(607115)

262

MEHANDWANI

MP-45-007-039-003/137-A (PHULWAHI)

1745007039NRG24270520230201326

27/05/2023

KAVITA

1745007039WL008244

KAVITA

00089

CBIN0281545

1075

1075

Processed

31/05/2023

078503981

KAVITA

CENTRAL BANK OF INDIA(607115)

263

MEHANDWANI

MP-45-007-039-003/138-A (PHULWAHI)

1745007039NRG24270520230201327

27/05/2023

Fulbasiya

1745007039WL008244

Fulbasiya

00089

CBIN0281545

1075

1075

Processed

31/05/2023

078503981

Fulbasiya

CENTRAL BANK OF INDIA(607115)

264

MEHANDWANI

MP-45-007-039-003/14-A (PHULWAHI)

1745007039NRG24270520230201401

27/05/2023

NOHAR SINGH

1745007039WL008245

NOHAR SINGH

00089

CBIN0281545

645

645

Processed

31/05/2023

078503981

NOHARSINGH

CENTRAL BANK OF INDIA(607115)

265

MEHANDWANI

MP-45-007-039-003/141-A (PHULWAHI)

1745007039NRG24270520230201402

27/05/2023

FAGGU SINGH

1745007039WL008245

FAGGU SINGH

00089

CBIN0281545

430

430

Processed

31/05/2023

078503981

FAGGUSINGH

CENTRAL BANK OF INDIA(607115)

266

MEHANDWANI

MP-45-007-039-003/147-B (PHULWAHI)

1745007039NRG24270520230201330

27/05/2023

ARTI BAI

1745007039WL008244

ARTI BAI

00089

CBIN0281545

1075

1075

Processed

31/05/2023

078503981

ARTIBAI

CENTRAL BANK OF INDIA(607115)

267

MEHANDWANI

MP-45-007-039-003/148-A (PHULWAHI)

1745007039NRG24270520230201331

27/05/2023

LAKHXMI BAI

1745007039WL008244

LAKHXMI BAI

00089

CBIN0281545

1075

1075

Processed

31/05/2023

078503981

LAKHXMIBAI

CENTRAL BANK OF INDIA(607115)

268

MEHANDWANI

MP-45-007-039-003/148-A (PHULWAHI)

1745007039NRG24270520230201332

27/05/2023

PREETI MARKO

1745007039WL008244

PREETI MARKO

00089

CBIN0281545

1075

1075

Processed

31/05/2023

078503981

PREETIMARKO

CENTRAL BANK OF INDIA(607115)

269

MEHANDWANI

MP-45-007-039-003/151-A (PHULWAHI)

1745007039NRG24270520230201334

27/05/2023

BALKARAN MARKO

1745007039WL008244

BALKARAN MARKO

00089

CBIN0281545

215

215

Processed

31/05/2023

078503981

BALKARANMARKO

CENTRAL BANK OF INDIA(607115)

270

MEHANDWANI

MP-45-007-039-003/152-A (PHULWAHI)

1745007039NRG24270520230201335

27/05/2023

CHARAN SINGH

1745007039WL008244

CHARAN SINGH

00089

CBIN0281545

1075

1075

Processed

31/05/2023

078503981

CHARANSINGH

CENTRAL BANK OF INDIA(607115)

271

MEHANDWANI

MP-45-007-039-003/153-a (PHULWAHI)

1745007039NRG24270520230201336

27/05/2023

DEVKE BAI

1745007039WL008244

DEVKE BAI

00089

CBIN0281545

1075

1075

Processed

31/05/2023

078503981

DEVKEBAI

FINCARE SMALL FINANCE BANK LTD(608304)

272

MEHANDWANI

MP-45-007-039-003/16-A (PHULWAHI)

1745007039NRG24270520230201338

27/05/2023

DUL SINGH

1745007039WL008244

DUL SINGH

00089

CBIN0281545

215

215

Processed

31/05/2023

078503981

DULSINGH

CENTRAL BANK OF INDIA(607115)

273

MEHANDWANI

MP-45-007-039-003/162-A (PHULWAHI)

1745007039NRG24270520230201340

27/05/2023

BASHKIYA BAI

1745007039WL008244

BASHKIYA BAI

00089

CBIN0281545

1075

1075

Processed

31/05/2023

078503981

BASHKIYABAI

CENTRAL BANK OF INDIA(607115)

274

MEHANDWANI

MP-45-007-039-003/163-B (PHULWAHI)

1745007039NRG24270520230201341

27/05/2023

LAKHAN SINGH

1745007039WL008244

LAKHAN SINGH

00089

CBIN0281545

1075

1075

Processed

31/05/2023

078503981

LAKHANSINGH

CENTRAL BANK OF INDIA(607115)

275

MEHANDWANI

MP-45-007-039-003/164-a (PHULWAHI)

1745007039NRG24270520230201403

27/05/2023

Aashutosh masram

1745007039WL008245

Aashutosh masram

00089

CBIN0281545

1075

1075

Processed

31/05/2023

078503981

Aashutoshmasram

STATE BANK OF INDIA(508548)

276

MEHANDWANI

MP-45-007-039-003/165-B (PHULWAHI)

1745007039NRG24270520230201342

27/05/2023

SHARASVATI BAI WARKADE

1745007039WL008244

SHARASVATI BAI WARKADE

00089

CBIN0281545

215

215

Processed

31/05/2023

078503981

SHARASVATIBAIWARKADE

FINCARE SMALL FINANCE BANK LTD(608304)

277

MEHANDWANI

MP-45-007-039-003/170-A (PHULWAHI)

1745007039NRG24270520230201406

27/05/2023

INDER SINGH

1745007039WL008245

INDER SINGH

00089

CBIN0281545

860

860

Processed

31/05/2023

078503981

INDERSINGH

CENTRAL BANK OF INDIA(607115)

278

MEHANDWANI

MP-45-007-039-003/171-A (PHULWAHI)

1745007039NRG24270520230201408

27/05/2023

GANSIA BAI YADAV

1745007039WL008245

GANSIA BAI YADAV

00089

CBIN0281545

215

215

Processed

31/05/2023

078503981

GANSIABAIYADAV

CENTRAL BANK OF INDIA(607115)

279

MEHANDWANI

MP-45-007-039-003/171-A (PHULWAHI)

1745007039NRG24270520230201407

27/05/2023

NANDULAL

1745007039WL008245

NANDULAL

00089

CBIN0281545

215

215

Processed

31/05/2023

078503981

NANDULAL

CENTRAL BANK OF INDIA(607115)

280

MEHANDWANI

MP-45-007-039-003/174-A (PHULWAHI)

1745007039NRG24270520230201409

27/05/2023

ANEK SINGH

1745007039WL008245

ANEK SINGH

00089

CBIN0281545

1290

1290

Processed

31/05/2023

078503981

ANEKSINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

281

MEHANDWANI

MP-45-007-039-003/183-A (PHULWAHI)

1745007039NRG24270520230201346

27/05/2023

SOMTI BAI

1745007039WL008244

SOMTI BAI

00089

CBIN0281545

1075

1075

Processed

31/05/2023

078503981

SOMTIBAI

CENTRAL BANK OF INDIA(607115)

282

MEHANDWANI

MP-45-007-039-003/184-B (PHULWAHI)

1745007039NRG24270520230201410

27/05/2023

SURENDRA SINGH

1745007039WL008245

SURENDRA SINGH

00089

CBIN0281545

860

860

Processed

31/05/2023

078503981

SURENDRASINGH

HDFC BANK LTD(607152)

283

MEHANDWANI

MP-45-007-039-003/187-A (PHULWAHI)

1745007039NRG24270520230201412

27/05/2023

KISHORI LAL

1745007039WL008245

KISHORI LAL

00089

CBIN0281545

430

430

Processed

31/05/2023

078503981

KISHORILAL

CENTRAL BANK OF INDIA(607115)

284

MEHANDWANI

MP-45-007-039-003/191-B (PHULWAHI)

1745007039NRG24270520230201348

27/05/2023

SUNITA BAI

1745007039WL008244

SUNITA BAI

00089

CBIN0281545

215

215

Processed

31/05/2023

078503981

SUNITABAI

CENTRAL BANK OF INDIA(607115)

285

MEHANDWANI

MP-45-007-039-003/194-B (PHULWAHI)

1745007039NRG24270520230201350

27/05/2023

RAJANDER

1745007039WL008244

RAJANDER

00089

CBIN0281545

1075

1075

Processed

31/05/2023

078503981

RAJANDER

FINO PAYMENTS BANK LTD(608001)

286

MEHANDWANI

MP-45-007-039-003/2-B (PHULWAHI)

1745007039NRG24270520230201414

27/05/2023

GULAB SINGH

1745007039WL008245

GULAB SINGH

00089

CBIN0281545

1290

1290

Processed

31/05/2023

078503981

GULABSINGH

CENTRAL BANK OF INDIA(607115)

287

MEHANDWANI

MP-45-007-039-003/21-A (PHULWAHI)

1745007039NRG24270520230201415

27/05/2023

CHAMARI BAI

1745007039WL008245

CHAMARI BAI

00089

CBIN0281545

1290

1290

Processed

31/05/2023

078503981

CHAMARIBAI

CENTRAL BANK OF INDIA(607115)

288

MEHANDWANI

MP-45-007-039-003/23-A (PHULWAHI)

1745007039NRG24270520230201353

27/05/2023

SUKALA SINGH

1745007039WL008244

SUKALA SINGH

00089

CBIN0281545

860

860

Processed

31/05/2023

078503981

SUKALASINGH

CENTRAL BANK OF INDIA(607115)

289

MEHANDWANI

MP-45-007-039-003/3-A (PHULWAHI)

1745007039NRG24270520230201416

27/05/2023

NAN SINGH

1745007039WL008245

NAN SINGH

00089

CBIN0281545

215

215

Processed

31/05/2023

078503981

NANSINGH

CENTRAL BANK OF INDIA(607115)

290

MEHANDWANI

MP-45-007-039-003/31-A (PHULWAHI)

1745007039NRG24270520230201354

27/05/2023

SANKAR SINGH

1745007039WL008244

SANKAR SINGH

00089

CBIN0281545

1075

1075

Processed

31/05/2023

078503981

SANKARSINGH

CENTRAL BANK OF INDIA(607115)

291

MEHANDWANI

MP-45-007-039-003/32-A (PHULWAHI)

1745007039NRG24270520230201356

27/05/2023

NANBAI

1745007039WL008244

NANBAI

00089

CBIN0281545

1075

1075

Processed

31/05/2023

078503981

NANBAI

CENTRAL BANK OF INDIA(607115)

292

MEHANDWANI

MP-45-007-039-003/32-A (PHULWAHI)

1745007039NRG24270520230201355

27/05/2023

VISRAM SINGH

1745007039WL008244

VISRAM SINGH

00089

CBIN0281545

1075

1075

Processed

31/05/2023

078503981

VISRAMSINGH

CENTRAL BANK OF INDIA(607115)

293

MEHANDWANI

MP-45-007-039-003/37-A (PHULWAHI)

1745007039NRG24270520230201417

27/05/2023

JAY SINGH

1745007039WL008245

JAY SINGH

00089

CBIN0281545

860

860

Processed

31/05/2023

078503981

JAYSINGH

CENTRAL BANK OF INDIA(607115)

294

MEHANDWANI

MP-45-007-039-003/37-A (PHULWAHI)

1745007039NRG24270520230201418

27/05/2023

SINGARO BAI

1745007039WL008245

SINGARO BAI

00089

CBIN0281545

430

430

Processed

31/05/2023

078503981

SINGAROBAI

CENTRAL BANK OF INDIA(607115)

295

MEHANDWANI

MP-45-007-039-003/39-B (PHULWAHI)

1745007039NRG24270520230201358

27/05/2023

SEVCHANR SINGH

1745007039WL008244

SEVCHANR SINGH

00089

CBIN0281545

860

860

Processed

31/05/2023

078503981

SEVCHANRSINGH

CENTRAL BANK OF INDIA(607115)

296

MEHANDWANI

MP-45-007-039-003/4-A (PHULWAHI)

1745007039NRG24270520230201359

27/05/2023

EAMRATIYA BAI

1745007039WL008244

EAMRATIYA BAI

00089

CBIN0281545

1075

1075

Processed

31/05/2023

078503981

EAMRATIYABAI

CENTRAL BANK OF INDIA(607115)

297

MEHANDWANI

MP-45-007-039-003/41-A (PHULWAHI)

1745007039NRG24270520230201360

27/05/2023

SAMARU SINGH

1745007039WL008244

SAMARU SINGH

00089

CBIN0281545

1075

1075

Processed

31/05/2023

078503981

SAMARUSINGH

CENTRAL BANK OF INDIA(607115)

298

MEHANDWANI

MP-45-007-039-003/44-A (PHULWAHI)

1745007039NRG24270520230201362

27/05/2023

BUNDO BAI

1745007039WL008244

BUNDO BAI

00089

CBIN0281545

1075

1075

Processed

31/05/2023

078503981

BUNDOBAI

CENTRAL BANK OF INDIA(607115)

299

MEHANDWANI

MP-45-007-039-003/45-A (PHULWAHI)

1745007039NRG24270520230201363

27/05/2023

JANKI BAI

1745007039WL008244

JANKI BAI

00089

CBIN0281545

1075

1075

Processed

31/05/2023

078503981

JANKIBAI

CENTRAL BANK OF INDIA(607115)

300

MEHANDWANI

MP-45-007-039-003/46-A (PHULWAHI)

1745007039NRG24270520230201364

27/05/2023

RANOO BAI

1745007039WL008244

RANOO BAI

00089

CBIN0281545

1075

1075

Processed

31/05/2023

078503981

RANOOBAI

CENTRAL BANK OF INDIA(607115)

301

MEHANDWANI

MP-45-007-039-003/47-B (PHULWAHI)

1745007039NRG24270520230201365

27/05/2023

IANDAR SINGH

1745007039WL008244

IANDAR SINGH

00089

CBIN0281545

1075

1075

Processed

31/05/2023

078503981

IANDARSINGH

CENTRAL BANK OF INDIA(607115)

302

MEHANDWANI

MP-45-007-039-003/48-C (PHULWAHI)

1745007039NRG24270520230201366

27/05/2023

HEERA LAL

1745007039WL008244

HEERA LAL

00089

CBIN0281545

1075

1075

Processed

31/05/2023

078503981

HEERALAL

CENTRAL BANK OF INDIA(607115)

303

MEHANDWANI

MP-45-007-039-003/48-C (PHULWAHI)

1745007039NRG24270520230201367

27/05/2023

OMTI BAI

1745007039WL008244

OMTI BAI

00089

CBIN0281545

1075

1075

Processed

31/05/2023

078503981

OMTIBAI

CENTRAL BANK OF INDIA(607115)

304

MEHANDWANI

MP-45-007-039-003/49-A (PHULWAHI)

1745007039NRG24270520230201368

27/05/2023

CHARAN SINGH

1745007039WL008244

CHARAN SINGH

00089

CBIN0281545

860

860

Processed

31/05/2023

078503981

CHARANSINGH

CENTRAL BANK OF INDIA(607115)

305

MEHANDWANI

MP-45-007-039-003/50-A (PHULWAHI)

1745007039NRG24270520230201369

27/05/2023

SON SINGH

1745007039WL008244

SON SINGH

00089

CBIN0281545

430

430

Processed

31/05/2023

078503981

SONSINGH

CENTRAL BANK OF INDIA(607115)

306

MEHANDWANI

MP-45-007-039-003/53-B (PHULWAHI)

1745007039NRG24270520230201419

27/05/2023

HIREYA BAI

1745007039WL008245

HIREYA BAI

00089

CBIN0281545

215

215

Processed

31/05/2023

078503981

HIREYABAI

FINCARE SMALL FINANCE BANK LTD(608304)

307

MEHANDWANI

MP-45-007-039-003/57-A (PHULWAHI)

1745007039NRG24270520230201372

27/05/2023

Sahmatiya bai

1745007039WL008244

Sahmatiya bai

00089

CBIN0281545

1075

1075

Processed

31/05/2023

078503981

Sahmatiyabai

CENTRAL BANK OF INDIA(607115)

308

MEHANDWANI

MP-45-007-039-003/59-A (PHULWAHI)

1745007039NRG24270520230201374

27/05/2023

DURGA BAI

1745007039WL008244

DURGA BAI

00089

CBIN0281545

1075

1075

Processed

31/05/2023

078503981

DURGABAI

CENTRAL BANK OF INDIA(607115)

309

MEHANDWANI

MP-45-007-039-003/59-A (PHULWAHI)

1745007039NRG24270520230201373

27/05/2023

MAKHAN SINGH

1745007039WL008244

MAKHAN SINGH

00089

CBIN0281545

1075

1075

Processed

31/05/2023

078503981

MAKHANSINGH

CENTRAL BANK OF INDIA(607115)

310

MEHANDWANI

MP-45-007-039-003/60-A (PHULWAHI)

1745007039NRG24270520230201375

27/05/2023

AMAR SINGH

1745007039WL008244

AMAR SINGH

00089

CBIN0281545

1075

1075

Processed

31/05/2023

078503981

AMARSINGH

CENTRAL BANK OF INDIA(607115)

311

MEHANDWANI

MP-45-007-039-003/61-A (PHULWAHI)

1745007039NRG24270520230201376

27/05/2023

savitri

1745007039WL008244

savitri

00089

CBIN0281545

1075

1075

Processed

31/05/2023

078503981

savitri

FINCARE SMALL FINANCE BANK LTD(608304)

312

MEHANDWANI

MP-45-007-039-003/63-B (PHULWAHI)

1745007039NRG24270520230201377

27/05/2023

BHUDEYA BAI

1745007039WL008244

BHUDEYA BAI

00089

CBIN0281545

1075

1075

Processed

31/05/2023

078503981

BHUDEYABAI

CENTRAL BANK OF INDIA(607115)

313

MEHANDWANI

MP-45-007-039-003/64-A (PHULWAHI)

1745007039NRG24270520230201378

27/05/2023

DEVWATI BAI

1745007039WL008244

DEVWATI BAI

00089

CBIN0281545

1075

1075

Processed

31/05/2023

078503981

DEVWATIBAI

CENTRAL BANK OF INDIA(607115)

314

MEHANDWANI

MP-45-007-039-003/65-B (PHULWAHI)

1745007039NRG24270520230201379

27/05/2023

SON SINGH

1745007039WL008244

SON SINGH

00089

CBIN0281545

215

215

Processed

31/05/2023

078503981

SONSINGH

CENTRAL BANK OF INDIA(607115)

315

MEHANDWANI

MP-45-007-039-003/66-A (PHULWAHI)

1745007039NRG24270520230201380

27/05/2023

SHRIRAM

1745007039WL008244

SHRIRAM

00089

CBIN0281545

1075

1075

Processed

31/05/2023

078503981

SHRIRAM

CENTRAL BANK OF INDIA(607115)

316

MEHANDWANI

MP-45-007-039-003/70-A (PHULWAHI)

1745007039NRG24270520230201421

27/05/2023

KAMAL SINGH

1745007039WL008245

KAMAL SINGH

00089

CBIN0281545

215

215

Processed

31/05/2023

078503981

KAMALSINGH

CENTRAL BANK OF INDIA(607115)

317

MEHANDWANI

MP-45-007-039-003/71-A (PHULWAHI)

1745007039NRG24270520230201422

27/05/2023

PARTAP SINGH

1745007039WL008245

PARTAP SINGH

00089

CBIN0281545

1290

1290

Processed

31/05/2023

078503981

PARTAPSINGH

CENTRAL BANK OF INDIA(607115)

318

MEHANDWANI

MP-45-007-039-003/74-A (PHULWAHI)

1745007039NRG24270520230201381

27/05/2023

BHAGVATI BAI

1745007039WL008244

BHAGVATI BAI

00089

CBIN0281545

1075

1075

Processed

31/05/2023

078503981

BHAGVATIBAI

CENTRAL BANK OF INDIA(607115)

319

MEHANDWANI

MP-45-007-039-003/76-B (PHULWAHI)

1745007039NRG24270520230201382

27/05/2023

LALSAAY MARKO

1745007039WL008244

LALSAAY MARKO

00089

CBIN0281545

215

215

Processed

31/05/2023

078503981

LALSAAYMARKO

CENTRAL BANK OF INDIA(607115)

320

MEHANDWANI

MP-45-007-039-003/8-A (PHULWAHI)

1745007039NRG24270520230201383

27/05/2023

SON KALI BAI

1745007039WL008244

SON KALI BAI

00089

CBIN0281545

1075

1075

Processed

31/05/2023

078503981

SONKALIBAI

CENTRAL BANK OF INDIA(607115)

321

MEHANDWANI

MP-45-007-039-003/82-A (PHULWAHI)

1745007039NRG24270520230201384

27/05/2023

BHARTI

1745007039WL008244

BHARTI

00089

CBIN0281545

1075

1075

Processed

31/05/2023

078503981

BHARTI

CENTRAL BANK OF INDIA(607115)

322

MEHANDWANI

MP-45-007-039-003/83-A (PHULWAHI)

1745007039NRG24270520230201385

27/05/2023

PANBAI

1745007039WL008244

PANBAI

00089

CBIN0281545

1075

1075

Processed

31/05/2023

078503981

PANBAI

FINCARE SMALL FINANCE BANK LTD(608304)

323

MEHANDWANI

MP-45-007-039-003/84-A (PHULWAHI)

1745007039NRG24270520230201386

27/05/2023

KARAN BAI

1745007039WL008244

KARAN BAI

00089

CBIN0281545

1075

1075

Processed

31/05/2023

078503981

KARANBAI

CENTRAL BANK OF INDIA(607115)

324

MEHANDWANI

MP-45-007-039-003/90-B (PHULWAHI)

1745007039NRG24270520230201424

27/05/2023

BEER SINGH

1745007039WL008245

BEER SINGH

00089

CBIN0281545

430

430

Processed

31/05/2023

078503981

BEERSINGH

CENTRAL BANK OF INDIA(607115)

325

MEHANDWANI

MP-45-007-039-003/97-A (PHULWAHI)

1745007039NRG24270520230201389

27/05/2023

SANTA SINGH

1745007039WL008244

SANTA SINGH

00089

CBIN0281545

1075

1075

Processed

31/05/2023

078503981

SANTASINGH

CENTRAL BANK OF INDIA(607115)

326

MEHANDWANI

MP-45-007-039-003/99-A (PHULWAHI)

1745007039NRG24270520230201390

27/05/2023

GANGIYA BAI

1745007039WL008244

GANGIYA BAI

00089

CBIN0281545

1075

1075

Processed

31/05/2023

078503981

GANGIYABAI

CENTRAL BANK OF INDIA(607115)

327

MEHANDWANI

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

1745007040NRG24270520230197802

27/05/2023

SILOCHNA BAI

1745007040WL008079

SILOCHNA BAI

00089

CBIN0281545

1074

1074

Processed

31/05/2023

078503981

SILOCHNABAI

INDIA POST PAYMENTS BANK LIMITED(508528)

328

MEHANDWANI

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

1745007040NRG24270520230197805

27/05/2023

PAHAL SINGH

1745007040WL008079

PAHAL SINGH

00089

CBIN0281545

895

895

Processed

31/05/2023

078503981

PAHALSINGH

AIRTEL PAYMENTS BANK LIMITED(990288)

329

MEHANDWANI

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

1745007040NRG24270520230197806

27/05/2023

PAHAL SINGH

1745007040WL008079

PAHAL SINGH

00089

CBIN0281545

1074

1074

Processed

31/05/2023

078503981

PAHALSINGH

CENTRAL BANK OF INDIA(607115)

330

MEHANDWANI

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

1745007040NRG24270520230197807

27/05/2023

ANOOP SINGH

1745007040WL008079

ANOOP SINGH

00089

CBIN0281545

895

895

Processed

31/05/2023

078503981

ANOOPSINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

331

MEHANDWANI

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

1745007040NRG24270520230197813

27/05/2023

Ram Bharos Tekam

1745007040WL008079

Ram Bharos Tekam

00089

CBIN0281545

1074

1074

Processed

31/05/2023

078503981

RamBharosTekam

UNION BANK OF INDIA(508500)

332

MEHANDWANI

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

1745007040NRG24270520230197818

27/05/2023

SUNIL KUMAR

1745007040WL008079

SUNIL KUMAR

00089

CBIN0281545

179

179

Processed

31/05/2023

078503981

SUNILKUMAR

CENTRAL BANK OF INDIA(607115)

333

MEHANDWANI

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

1745007040NRG24270520230197819

27/05/2023

Tirath Prasad Ahirwar

1745007040WL008079

Tirath Prasad Ahirwar

00089

CBIN0281545

895

895

Processed

31/05/2023

078503981

TirathPrasadAhirwar

CENTRAL BANK OF INDIA(607115)

334

MEHANDWANI

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

1745007040NRG24270520230197840

27/05/2023

CHAMAN BAI

1745007040WL008079

CHAMAN BAI

00089

CBIN0281545

1074

1074

Processed

31/05/2023

078503981

CHAMANBAI

CENTRAL BANK OF INDIA(607115)

335

MEHANDWANI

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

1745007040NRG24270520230197841

27/05/2023

ANIL KUMAR

1745007040WL008079

ANIL KUMAR

00089

CBIN0281545

1074

1074

Processed

31/05/2023

078503981

ANILKUMAR

CENTRAL BANK OF INDIA(607115)

336

MEHANDWANI

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

1745007040NRG24270520230197843

27/05/2023

HARE SINGH

1745007040WL008079

HARE SINGH

00089

CBIN0281545

1074

1074

Processed

31/05/2023

078503981

HARESINGH

CENTRAL BANK OF INDIA(607115)

337

MEHANDWANI

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

1745007040NRG24270520230197853

27/05/2023

SUGANDHA BAI

1745007040WL008079

SUGANDHA BAI

00089

CBIN0281545

895

895

Processed

31/05/2023

078503981

SUGANDHABAI

CENTRAL BANK OF INDIA(607115)

338

MEHANDWANI

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

1745007040NRG24270520230197854

27/05/2023

KALSI BAI

1745007040WL008079

KALSI BAI

00089

CBIN0281545

1074

1074

Processed

31/05/2023

078503981

KALSIBAI

CENTRAL BANK OF INDIA(607115)

339

MEHANDWANI

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

1745007040NRG24270520230197874

27/05/2023

CHANDRAVATI BAI

1745007040WL008079

CHANDRAVATI BAI

00089

CBIN0281545

1074

1074

Processed

31/05/2023

078503981

CHANDRAVATIBAI

FINO PAYMENTS BANK LTD(608001)

340

MEHANDWANI

MP-45-007-042-001/109-A (PAYALI)

1745007042NRG24270520230198234

27/05/2023

DHARMU SINGH

1745007042WL008089

DHARMU SINGH

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

DHARMUSINGH

CENTRAL BANK OF INDIA(607115)

341

MEHANDWANI

MP-45-007-042-001/109-B (PAYALI)

1745007042NRG24270520230198235

27/05/2023

SHIV KUMAR

1745007042WL008089

SHIV KUMAR

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

SHIVKUMAR

CENTRAL BANK OF INDIA(607115)

342

MEHANDWANI

MP-45-007-042-001/116-A (PAYALI)

1745007042NRG24270520230198236

27/05/2023

MANSARAM

1745007042WL008089

MANSARAM

00089

CBIN0281545

1170

1170

Processed

31/05/2023

078503981

MANSARAM

CENTRAL BANK OF INDIA(607115)

343

MEHANDWANI

MP-45-007-042-001/116-A (PAYALI)

1745007042NRG24270520230198237

27/05/2023

MANSARAM

1745007042WL008089

MANSARAM

00089

CBIN0281545

1170

1170

Processed

31/05/2023

078503981

MANSARAM

CENTRAL BANK OF INDIA(607115)

344

MEHANDWANI

MP-45-007-042-001/116-B (PAYALI)

1745007042NRG24270520230198239

27/05/2023

Phulkali Bai

1745007042WL008089

Phulkali Bai

00089

CBIN0281545

1170

1170

Processed

31/05/2023

078503981

PhulkaliBai

FINO PAYMENTS BANK LTD(608001)

345

MEHANDWANI

MP-45-007-042-001/116-B (PAYALI)

1745007042NRG24270520230198238

27/05/2023

Shani lal

1745007042WL008089

Shani lal

00089

CBIN0281545

1170

1170

Processed

31/05/2023

078503981

Shanilal

FINO PAYMENTS BANK LTD(608001)

346

MEHANDWANI

MP-45-007-042-001/117-A (PAYALI)

1745007042NRG24270520230198240

27/05/2023

TEEKARAM

1745007042WL008089

TEEKARAM

00089

CBIN0281545

1170

1170

Processed

31/05/2023

078503981

TEEKARAM

CENTRAL BANK OF INDIA(607115)

347

MEHANDWANI

MP-45-007-042-001/13-A (PAYALI)

1745007042NRG24270520230198241

27/05/2023

RAJESH

1745007042WL008089

RAJESH

00089

CBIN0281545

1170

1170

Processed

31/05/2023

078503981

RAJESH

CENTRAL BANK OF INDIA(607115)

348

MEHANDWANI

MP-45-007-042-001/13-A (PAYALI)

1745007042NRG24270520230198242

27/05/2023

RAJESH

1745007042WL008089

RAJESH

00089

CBIN0281545

1170

1170

Processed

31/05/2023

078503981

RAJESH

CENTRAL BANK OF INDIA(607115)

349

MEHANDWANI

MP-45-007-042-001/13-B (PAYALI)

1745007042NRG24270520230198244

27/05/2023

Sarita Bai

1745007042WL008089

Sarita Bai

00089

CBIN0281545

1170

1170

Processed

31/05/2023

078503981

SaritaBai

CENTRAL BANK OF INDIA(607115)

350

MEHANDWANI

MP-45-007-042-001/13-B (PAYALI)

1745007042NRG24270520230198243

27/05/2023

Surendra Kumar

1745007042WL008089

Surendra Kumar

00089

CBIN0281545

1170

1170

Processed

31/05/2023

078503981

SurendraKumar

INDIA POST PAYMENTS BANK LIMITED(508528)

351

MEHANDWANI

MP-45-007-042-001/174-B (PAYALI)

1745007042NRG24270520230198245

27/05/2023

BUNDE LAL

1745007042WL008089

BUNDE LAL

00089

CBIN0281545

1170

1170

Processed

31/05/2023

078503981

BUNDELAL

CENTRAL BANK OF INDIA(607115)

352

MEHANDWANI

MP-45-007-042-001/174-B (PAYALI)

1745007042NRG24270520230198246

27/05/2023

BUNDE LAL

1745007042WL008089

BUNDE LAL

00089

CBIN0281545

1170

1170

Processed

31/05/2023

078503981

BUNDELAL

CENTRAL BANK OF INDIA(607115)

353

MEHANDWANI

MP-45-007-042-001/174-C (PAYALI)

1745007042NRG24270520230198247

27/05/2023

MUKAHS MARAVI

1745007042WL008089

MUKAHS MARAVI

00089

CBIN0281545

1170

1170

Processed

31/05/2023

078503981

MUKAHSMARAVI

CENTRAL BANK OF INDIA(607115)

354

MEHANDWANI

MP-45-007-042-001/219 (PAYALI)

1745007042NRG24270520230198248

27/05/2023

TIJIYA BAI

1745007042WL008089

TIJIYA BAI

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

TIJIYABAI

CENTRAL BANK OF INDIA(607115)

355

MEHANDWANI

MP-45-007-042-001/26-A (PAYALI)

1745007042NRG24270520230198249

27/05/2023

CHAITU SINGH

1745007042WL008089

CHAITU SINGH

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

CHAITUSINGH

CENTRAL BANK OF INDIA(607115)

356

MEHANDWANI

MP-45-007-042-001/412-A (PAYALI)

1745007042NRG24270520230198250

27/05/2023

Ramdayal

1745007042WL008089

Ramdayal

00089

CBIN0281545

1170

1170

Processed

31/05/2023

078503981

Ramdayal

INDIA POST PAYMENTS BANK LIMITED(508528)

357

MEHANDWANI

MP-45-007-042-001/415-A (PAYALI)

1745007042NRG24270520230198251

27/05/2023

Raima Bai

1745007042WL008089

Raima Bai

00089

CBIN0281545

1170

1170

Processed

31/05/2023

078503981

RaimaBai

CENTRAL BANK OF INDIA(607115)

358

MEHANDWANI

MP-45-007-042-001/45-A (PAYALI)

1745007042NRG24270520230198252

27/05/2023

BIR SINGH

1745007042WL008089

BIR SINGH

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

BIRSINGH

CENTRAL BANK OF INDIA(607115)

359

MEHANDWANI

MP-45-007-042-001/67-B (PAYALI)

1745007042NRG24270520230198254

27/05/2023

CHHATTR SINGH

1745007042WL008089

CHHATTR SINGH

00089

CBIN0281545

1170

1170

Rejected

31/05/2023

078503981

Aadhaar mapping does not exist/Aadhaar number not mapped to IIN

360

MEHANDWANI

MP-45-007-042-001/74-A (PAYALI)

1745007042NRG24270520230198255

27/05/2023

RAJARAM

1745007042WL008089

RAJARAM

00089

CBIN0281545

1140

1140

Processed

31/05/2023

078503981

RAJARAM

CENTRAL BANK OF INDIA(607115)

361

MEHANDWANI

MP-45-007-042-001/84-A (PAYALI)

1745007042NRG24270520230198256

27/05/2023

MANGLU

1745007042WL008089

MANGLU

00089

CBIN0281545

1170

1170

Processed

31/05/2023

078503981

MANGLU

CENTRAL BANK OF INDIA(607115)

362

MEHANDWANI

MP-45-007-042-002/101-B (PAYALI)

1745007042NRG24260520230186187

27/05/2023

SYAMBATI

1745007042WL007721

SYAMBATI

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

SYAMBATI

CENTRAL BANK OF INDIA(607115)

363

MEHANDWANI

MP-45-007-042-002/105-D (PAYALI)

1745007042NRG24260520230196502

27/05/2023

KAMAL SINGH

1745007042WL008032

KAMAL SINGH

00089

CBIN0281545

800

800

Processed

31/05/2023

078503981

KAMALSINGH

CENTRAL BANK OF INDIA(607115)

364

MEHANDWANI

MP-45-007-042-002/106-A (PAYALI)

1745007042NRG24260520230196503

27/05/2023

HEERA SINGH

1745007042WL008032

HEERA SINGH

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

HEERASINGH

CENTRAL BANK OF INDIA(607115)

365

MEHANDWANI

MP-45-007-042-002/111-A (PAYALI)

1745007042NRG24260520230186188

27/05/2023

RATIRAM

1745007042WL007721

RATIRAM

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

RATIRAM

CENTRAL BANK OF INDIA(607115)

366

MEHANDWANI

MP-45-007-042-002/111-B (PAYALI)

1745007042NRG24260520230196504

27/05/2023

Dilvan

1745007042WL008032

Dilvan

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

Dilvan

CENTRAL BANK OF INDIA(607115)

367

MEHANDWANI

MP-45-007-042-002/114-A (PAYALI)

1745007042NRG24260520230196505

27/05/2023

VYAPARI

1745007042WL008032

VYAPARI

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

VYAPARI

CENTRAL BANK OF INDIA(607115)

368

MEHANDWANI

MP-45-007-042-002/115 (PAYALI)

1745007042NRG24260520230186189

27/05/2023

BALDEV

1745007042WL007721

BALDEV

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

BALDEV

CENTRAL BANK OF INDIA(607115)

369

MEHANDWANI

MP-45-007-042-002/120-B (PAYALI)

1745007042NRG24260520230186192

27/05/2023

Bhag singh

1745007042WL007721

Bhag singh

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

Bhagsingh

CENTRAL BANK OF INDIA(607115)

370

MEHANDWANI

MP-45-007-042-002/145-B (PAYALI)

1745007042NRG24260520230186194

27/05/2023

DEV SINGH

1745007042WL007721

DEV SINGH

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

DEVSINGH

CENTRAL BANK OF INDIA(607115)

371

MEHANDWANI

MP-45-007-042-002/148-A (PAYALI)

1745007042NRG24260520230186195

27/05/2023

CHANDAR

1745007042WL007721

CHANDAR

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

CHANDAR

CENTRAL BANK OF INDIA(607115)

372

MEHANDWANI

MP-45-007-042-002/155-A (PAYALI)

1745007042NRG24260520230196507

27/05/2023

CHARAN

1745007042WL008032

CHARAN

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

CHARAN

CENTRAL BANK OF INDIA(607115)

373

MEHANDWANI

MP-45-007-042-002/199-A (PAYALI)

1745007042NRG24260520230196508

27/05/2023

CHURAMAN

1745007042WL008032

CHURAMAN

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

CHURAMAN

CENTRAL BANK OF INDIA(607115)

374

MEHANDWANI

MP-45-007-042-002/201-B (PAYALI)

1745007042NRG24260520230196509

27/05/2023

AANAND

1745007042WL008032

AANAND

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

AANAND

CENTRAL BANK OF INDIA(607115)

375

MEHANDWANI

MP-45-007-042-002/201-C (PAYALI)

1745007042NRG24260520230196510

27/05/2023

RAMWATI BAI

1745007042WL008032

RAMWATI BAI

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

RAMWATIBAI

CENTRAL BANK OF INDIA(607115)

376

MEHANDWANI

MP-45-007-042-002/205-A (PAYALI)

1745007042NRG24260520230196512

27/05/2023

ANOOP SINGH

1745007042WL008032

ANOOP SINGH

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

ANOOPSINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

377

MEHANDWANI

MP-45-007-042-002/30-B (PAYALI)

1745007042NRG24260520230196516

27/05/2023

DAL SINGH

1745007042WL008032

DAL SINGH

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

DALSINGH

CENTRAL BANK OF INDIA(607115)

378

MEHANDWANI

MP-45-007-042-002/31-B (PAYALI)

1745007042NRG24260520230196517

27/05/2023

SAMARU

1745007042WL008032

SAMARU

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

SAMARU

CENTRAL BANK OF INDIA(607115)

379

MEHANDWANI

MP-45-007-042-002/36-A (PAYALI)

1745007042NRG24260520230196519

27/05/2023

GALBAL

1745007042WL008032

GALBAL

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

GALBAL

CENTRAL BANK OF INDIA(607115)

380

MEHANDWANI

MP-45-007-042-002/37-C (PAYALI)

1745007042NRG24260520230196520

27/05/2023

Nansee Singh

1745007042WL008032

Nansee Singh

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

NanseeSingh

CENTRAL BANK OF INDIA(607115)

381

MEHANDWANI

MP-45-007-042-002/38-B (PAYALI)

1745007042NRG24260520230196521

27/05/2023

Bela Bai

1745007042WL008032

Bela Bai

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

BelaBai

CENTRAL BANK OF INDIA(607115)

382

MEHANDWANI

MP-45-007-042-002/44-B (PAYALI)

1745007042NRG24260520230196522

27/05/2023

CHAMPA BAI

1745007042WL008032

CHAMPA BAI

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

CHAMPABAI

CENTRAL BANK OF INDIA(607115)

383

MEHANDWANI

MP-45-007-042-002/50-A (PAYALI)

1745007042NRG24260520230196523

27/05/2023

Gomti bai

1745007042WL008032

Gomti bai

00089

CBIN0281545

800

800

Processed

31/05/2023

078503981

Gomtibai

CENTRAL BANK OF INDIA(607115)

384

MEHANDWANI

MP-45-007-042-002/54-A (PAYALI)

1745007042NRG24260520230196524

27/05/2023

MAN SINGH

1745007042WL008032

MAN SINGH

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

MANSINGH

CENTRAL BANK OF INDIA(607115)

385

MEHANDWANI

MP-45-007-042-002/54-B (PAYALI)

1745007042NRG24260520230196525

27/05/2023

Rajesh

1745007042WL008032

Rajesh

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

Rajesh

CENTRAL BANK OF INDIA(607115)

386

MEHANDWANI

MP-45-007-042-002/75-A (PAYALI)

1745007042NRG24260520230196529

27/05/2023

Bajariya bai

1745007042WL008032

Bajariya bai

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

Bajariyabai

FINO PAYMENTS BANK LTD(608001)

387

MEHANDWANI

MP-45-007-042-002/75-C (PAYALI)

1745007042NRG24260520230196530

27/05/2023

Harishchand

1745007042WL008032

Harishchand

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

Harishchand

CENTRAL BANK OF INDIA(607115)

388

MEHANDWANI

MP-45-007-042-002/83-A (PAYALI)

1745007042NRG24260520230196531

27/05/2023

Santosh

1745007042WL008032

Santosh

00089

CBIN0281545

1200

1200

Processed

31/05/2023

078503981

Santosh

CENTRAL BANK OF INDIA(607115)

SubTotal

427410

427410

389

MEHANDWANI

MP-45-007-021-005/5-D (MANERI REYAT)

1745007021NRG24260520230189497

27/05/2023

KUVAR SINGH

1745007021WL007799

KUVAR SINGH

00089

CBIN0281548

200

200

Processed

31/05/2023

078503981

KUVARSINGH

CENTRAL BANK OF INDIA(607115)

SubTotal

200

200

390

MEHANDWANI

MP-45-007-034-002/25-B (HARTOL VANGRAM)

1745007034NRG24270520230198643

27/05/2023

DROPATI

1745007034WL008116

DROPATI

00089

CBIN0281549

1218

1218

Processed

31/05/2023

078503981

DROPATI

CENTRAL BANK OF INDIA(607115)

SubTotal

1218

1218

391

MEHANDWANI

MP-45-007-034-002/114-B (HARTOL VANGRAM)

1745007034NRG24270520230198593

27/05/2023

SATRAM

1745007034WL008113

SATRAM

00089

CBIN0281918

1224

1224

Processed

31/05/2023

078503981

SATRAM

CENTRAL BANK OF INDIA(607115)

392

MEHANDWANI

MP-45-007-034-002/121-B (HARTOL VANGRAM)

1745007034NRG24270520230198664

27/05/2023

Urmila

1745007034WL008118

Urmila

00089

CBIN0281918

1212

1212

Processed

31/05/2023

078503981

Urmila

CENTRAL BANK OF INDIA(607115)

393

MEHANDWANI

MP-45-007-034-002/32-A (HARTOL VANGRAM)

1745007034NRG24270520230198461

27/05/2023

MALSAY

1745007034WL008107

MALSAY

00089

CBIN0281918

1224

1224

Processed

31/05/2023

078503981

MALSAY

CENTRAL BANK OF INDIA(607115)

394

MEHANDWANI

MP-45-007-034-002/40-A (HARTOL VANGRAM)

1745007034NRG24270520230198676

27/05/2023

shiv lal

1745007034WL008118

shiv lal

00089

CBIN0281918

1212

1212

Processed

31/05/2023

078503981

shivlal

CENTRAL BANK OF INDIA(607115)

395

MEHANDWANI

MP-45-007-034-002/47-B (HARTOL VANGRAM)

1745007034NRG24270520230198700

27/05/2023

gayan

1745007034WL008120

gayan

00089

CBIN0281918

1224

1224

Processed

31/05/2023

078503981

gayan

CENTRAL BANK OF INDIA(607115)

396

MEHANDWANI

MP-45-007-034-002/81-B (HARTOL VANGRAM)

1745007034NRG24270520230198653

27/05/2023

SUSHMA

1745007034WL008116

SUSHMA

00089

CBIN0281918

1218

1218

Processed

31/05/2023

078503981

SUSHMA

CENTRAL BANK OF INDIA(607115)

397

MEHANDWANI

MP-45-007-034-002/97-C (HARTOL VANGRAM)

1745007034NRG24270520230198478

27/05/2023

Santosh

1745007034WL008107

Santosh

00089

CBIN0281918

1224

1224

Processed

31/05/2023

078503981

Santosh

BANK OF BARODA(606985)

SubTotal

8538

8538

398

MEHANDWANI

MP-45-007-021-005/6-D (MANERI REYAT)

1745007021NRG24260520230189507

27/05/2023

SURENDRA SINGH

1745007021WL007799

SURENDRA SINGH

00089

CBIN0282015

1200

1200

Processed

31/05/2023

078503981

SURENDRASINGH

FINO PAYMENTS BANK LTD(608001)

399

MEHANDWANI

MP-45-007-021-005/63-D (MANERI REYAT)

1745007021NRG24260520230189512

27/05/2023

DEVVATI

1745007021WL007799

DEVVATI

00089

CBIN0282015

400

400

Processed

31/05/2023

078503981

DEVVATI

STATE BANK OF INDIA(508548)

400

MEHANDWANI

MP-45-007-039-003/15-A (PHULWAHI)

1745007039NRG24270520230201333

27/05/2023

KAMLESH

1745007039WL008244

KAMLESH

00089

CBIN0282015

430

430

Processed

31/05/2023

078503981

KAMLESH

AXIS BANK(607153)

401

MEHANDWANI

MP-45-007-039-003/196-B (PHULWAHI)

1745007039NRG24270520230201351

27/05/2023

RAMDAYAL

1745007039WL008244

RAMDAYAL

00089

CBIN0282015

1075

1075

Processed

31/05/2023

078503981

RAMDAYAL

CENTRAL BANK OF INDIA(607115)

SubTotal

3105

3105

402

MEHANDWANI

MP-45-007-015-001/193-A (PADRIYA)

1745007015NRG24270520230200482

27/05/2023

PRAM SINGH

1745007015WL008215

PRAM SINGH

00089

CBIN0282948

350

350

Processed

31/05/2023

078503981

PRAMSINGH

CENTRAL BANK OF INDIA(607115)

403

MEHANDWANI

MP-45-007-021-004/13-A (MANERI REYAT)

1745007021NRG24270520230202334

27/05/2023

RAMKUMAR

1745007021WL008316

RAMKUMAR

00089

CBIN0282948

1320

1320

Processed

31/05/2023

078503981

RAMKUMAR

CENTRAL BANK OF INDIA(607115)

404

MEHANDWANI

MP-45-007-021-004/13-A (MANERI REYAT)

1745007021NRG24270520230202335

27/05/2023

SUNIYA BAI

1745007021WL008316

SUNIYA BAI

00089

CBIN0282948

1320

1320

Processed

31/05/2023

078503981

SUNIYABAI

CENTRAL BANK OF INDIA(607115)

405

MEHANDWANI

MP-45-007-021-004/29-A (MANERI REYAT)

1745007021NRG24270520230202333

27/05/2023

SUMANTRI BAI

1745007021WL008315

SUMANTRI BAI

00089

CBIN0282948

1320

1320

Processed

31/05/2023

078503981

SUMANTRIBAI

CENTRAL BANK OF INDIA(607115)

406

MEHANDWANI

MP-45-007-021-004/34-A (MANERI REYAT)

1745007021NRG24250520230181242

27/05/2023

PIYARIYA BAI

1745007021WL007563

PIYARIYA BAI

00089

CBIN0282948

1326

1326

Processed

31/05/2023

078503981

PIYARIYABAI

CENTRAL BANK OF INDIA(607115)

407

MEHANDWANI

MP-45-007-024-003/13-A (CHAUBISA MAAL)

1745007024NRG24270520230202253

27/05/2023

BISAKHU

1745007024WL008310

BISAKHU

00089

CBIN0282948

1200

1200

Processed

31/05/2023

078503981

BISAKHU

CENTRAL BANK OF INDIA(607115)

408

MEHANDWANI

MP-45-007-024-003/13-B (CHAUBISA MAAL)

1745007024NRG24270520230202254

27/05/2023

SABBAL SINGH

1745007024WL008310

SABBAL SINGH

00089

CBIN0282948

1200

1200

Processed

31/05/2023

078503981

SABBALSINGH

BANK OF BARODA(606985)

409

MEHANDWANI

MP-45-007-024-003/142-A (CHAUBISA MAAL)

1745007024NRG24270520230202256

27/05/2023

MATHE SINGH

1745007024WL008310

MATHE SINGH

00089

CBIN0282948

1200

1200

Processed

31/05/2023

078503981

MATHESINGH

CENTRAL BANK OF INDIA(607115)

410

MEHANDWANI

MP-45-007-024-003/152-A (CHAUBISA MAAL)

1745007024NRG24270520230202257

27/05/2023

Ramfal

1745007024WL008310

Ramfal

00089

CBIN0282948

1200

1200

Processed

31/05/2023

078503981

Ramfal

BANK OF BARODA(606985)

411

MEHANDWANI

MP-45-007-024-003/331-A (CHAUBISA MAAL)

1745007024NRG24270520230202258

27/05/2023

CHARAN SINGH

1745007024WL008310

CHARAN SINGH

00089

CBIN0282948

1200

1200

Processed

31/05/2023

078503981

CHARANSINGH

BANK OF BARODA(606985)

412

MEHANDWANI

MP-45-007-024-003/34-A (CHAUBISA MAAL)

1745007024NRG24270520230202259

27/05/2023

PUHAP SINGH

1745007024WL008310

PUHAP SINGH

00089

CBIN0282948

1200

1200

Processed

31/05/2023

078503981

PUHAPSINGH

UNION BANK OF INDIA(508500)

413

MEHANDWANI

MP-45-007-024-003/340-A (CHAUBISA MAAL)

1745007024NRG24270520230202260

27/05/2023

KASTUR

1745007024WL008310

KASTUR

00089

CBIN0282948

1200

1200

Processed

31/05/2023

078503981

KASTUR

CENTRAL BANK OF INDIA(607115)

414

MEHANDWANI

MP-45-007-024-003/340-A (CHAUBISA MAAL)

1745007024NRG24270520230202261

27/05/2023

KASTUR

1745007024WL008310

KASTUR

00089

CBIN0282948

1200

1200

Processed

31/05/2023

078503981

KASTUR

UNION BANK OF INDIA(508500)

415

MEHANDWANI

MP-45-007-024-003/340-B (CHAUBISA MAAL)

1745007024NRG24270520230202262

27/05/2023

BEERAN

1745007024WL008310

BEERAN

00089

CBIN0282948

1200

1200

Processed

31/05/2023

078503981

BEERAN

CENTRAL BANK OF INDIA(607115)

416

MEHANDWANI

MP-45-007-024-003/38-A (CHAUBISA MAAL)

1745007024NRG24270520230202263

27/05/2023

KAMAL SINGH

1745007024WL008310

KAMAL SINGH

00089

CBIN0282948

1200

1200

Processed

31/05/2023

078503981

KAMALSINGH

CENTRAL BANK OF INDIA(607115)

417

MEHANDWANI

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

1745007024NRG24270520230202264

27/05/2023

TILKU

1745007024WL008310

TILKU

00089

CBIN0282948

1200

1200

Processed

31/05/2023

078503981

TILKU

CENTRAL BANK OF INDIA(607115)

418

MEHANDWANI

MP-45-007-024-003/472-A (CHAUBISA MAAL)

1745007000NRG24270520230203251

27/05/2023

Jhunko Bai

1745007WL008347

Jhunko Bai

00089

CBIN0282948

3094

3094

Processed

31/05/2023

078503981

JhunkoBai

CENTRAL BANK OF INDIA(607115)

419

MEHANDWANI

MP-45-007-024-003/51-A (CHAUBISA MAAL)

1745007024NRG24270520230202267

27/05/2023

RAJARAM

1745007024WL008310

RAJARAM

00089

CBIN0282948

1200

1200

Processed

31/05/2023

078503981

RAJARAM

CENTRAL BANK OF INDIA(607115)

420

MEHANDWANI

MP-45-007-024-003/51-A (CHAUBISA MAAL)

1745007024NRG24270520230202268

27/05/2023

RAJARAM

1745007024WL008310

RAJARAM

00089

CBIN0282948

1200

1200

Processed

31/05/2023

078503981

RAJARAM

UNION BANK OF INDIA(508500)

421

MEHANDWANI

MP-45-007-024-003/53-A (CHAUBISA MAAL)

1745007024NRG24270520230202269

27/05/2023

BAJRI BAI

1745007024WL008310

BAJRI BAI

00089

CBIN0282948

1200

1200

Processed

31/05/2023

078503981

BAJRIBAI

CENTRAL BANK OF INDIA(607115)

422

MEHANDWANI

MP-45-007-024-003/62-B (CHAUBISA MAAL)

1745007024NRG24270520230202270

27/05/2023

BHAGLA

1745007024WL008310

BHAGLA

00089

CBIN0282948

1200

1200

Processed

31/05/2023

078503981

BHAGLA

CENTRAL BANK OF INDIA(607115)

423

MEHANDWANI

MP-45-007-024-003/8-a (CHAUBISA MAAL)

1745007024NRG24270520230202272

27/05/2023

FOOLCHAND

1745007024WL008310

FOOLCHAND

00089

CBIN0282948

1200

1200

Processed

31/05/2023

078503981

FOOLCHAND

CENTRAL BANK OF INDIA(607115)

424

MEHANDWANI

MP-45-007-024-003/97-B (CHAUBISA MAAL)

1745007024NRG24270520230202276

27/05/2023

Sersingh

1745007024WL008310

Sersingh

00089

CBIN0282948

1200

1200

Processed

31/05/2023

078503981

Sersingh

CENTRAL BANK OF INDIA(607115)

425

MEHANDWANI

MP-45-007-029-001/397-A (UMARIA REYAT)

1745007000NRG24270520230203403

27/05/2023

DHOKAL SINGH

1745007WL008356

DHOKAL SINGH

00089

CBIN0282948

2652

2652

Processed

31/05/2023

078503981

DHOKALSINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

426

MEHANDWANI

MP-45-007-029-002/262-A (UMARIA REYAT)

1745007000NRG24270520230203404

27/05/2023

geeta bai

1745007WL008356

geeta bai

00089

CBIN0282948

2431

2431

Processed

31/05/2023

078503981

geetabai

CENTRAL BANK OF INDIA(607115)

427

MEHANDWANI

MP-45-007-029-002/262-B (UMARIA REYAT)

1745007000NRG24270520230203405

27/05/2023

Shourbh

1745007WL008356

Shourbh

00089

CBIN0282948

2431

2431

Processed

31/05/2023

078503981

Shourbh

FINO PAYMENTS BANK LTD(608001)

428

MEHANDWANI

MP-45-007-029-003/17-B (UMARIA REYAT)

1745007000NRG24270520230203397

27/05/2023

MANNU SINGH

1745007WL008355

MANNU SINGH

00089

CBIN0282948

3094

3094

Processed

31/05/2023

078503981

MANNUSINGH

CENTRAL BANK OF INDIA(607115)

429

MEHANDWANI

MP-45-007-029-003/184-B (UMARIA REYAT)

1745007000NRG24270520230203407

27/05/2023

PREMBAI

1745007WL008356

PREMBAI

00089

CBIN0282948

3094

3094

Processed

31/05/2023

078503981

PREMBAI

CENTRAL BANK OF INDIA(607115)

430

MEHANDWANI

MP-45-007-029-003/184-B (UMARIA REYAT)

1745007000NRG24270520230203406

27/05/2023

premwatti

1745007WL008356

premwatti

00089

CBIN0282948

3094

3094

Processed

31/05/2023

078503981

premwatti

INDIA POST PAYMENTS BANK LIMITED(508528)

431

MEHANDWANI

MP-45-007-029-003/188-A (UMARIA REYAT)

1745007000NRG24270520230203398

27/05/2023

PREMLAL

1745007WL008355

PREMLAL

00089

CBIN0282948

3094

3094

Processed

31/05/2023

078503981

PREMLAL

INDIA POST PAYMENTS BANK LIMITED(508528)

432

MEHANDWANI

MP-45-007-029-003/215-D (UMARIA REYAT)

1745007000NRG24270520230203408

27/05/2023

Savitri Yadav

1745007WL008356

Savitri Yadav

00089

CBIN0282948

2431

2431

Processed

31/05/2023

078503981

SavitriYadav

CENTRAL BANK OF INDIA(607115)

433

MEHANDWANI

MP-45-007-029-003/30-A (UMARIA REYAT)

1745007000NRG24270520230203399

27/05/2023

CHAITRAM

1745007WL008355

CHAITRAM

00089

CBIN0282948

2210

2210

Processed

31/05/2023

078503981

CHAITRAM

INDIA POST PAYMENTS BANK LIMITED(508528)

434

MEHANDWANI

MP-45-007-029-003/30-A (UMARIA REYAT)

1745007000NRG24270520230203400

27/05/2023

Mangali singh

1745007WL008355

Mangali singh

00089

CBIN0282948

2210

2210

Processed

31/05/2023

078503981

Mangalisingh

CENTRAL BANK OF INDIA(607115)

435

MEHANDWANI

MP-45-007-029-003/94-A (UMARIA REYAT)

1745007000NRG24270520230203401

27/05/2023

HANMATH

1745007WL008355

HANMATH

00089

CBIN0282948

3094

3094

Processed

31/05/2023

078503981

HANMATH

CENTRAL BANK OF INDIA(607115)

436

MEHANDWANI

MP-45-007-029-003/94-B (UMARIA REYAT)

1745007000NRG24270520230203402

27/05/2023

Panchu singh

1745007WL008355

Panchu singh

00089

CBIN0282948

3094

3094

Processed

31/05/2023

078503981

Panchusingh

INDIA POST PAYMENTS BANK LIMITED(508528)

437

MEHANDWANI

MP-45-007-031-001/313-A (KALGITOLA)

1745007031NRG24270520230202247

27/05/2023

TITRA SINGH

1745007031WL008309

TITRA SINGH

00089

CBIN0282948

1200

1200

Processed

31/05/2023

078503981

TITRASINGH

CENTRAL BANK OF INDIA(607115)

438

MEHANDWANI

MP-45-007-031-001/353-A (KALGITOLA)

1745007031NRG24270520230202248

27/05/2023

CHAMRU SINGH

1745007031WL008309

CHAMRU SINGH

00089

CBIN0282948

1200

1200

Processed

31/05/2023

078503981

CHAMRUSINGH

CENTRAL BANK OF INDIA(607115)

439

MEHANDWANI

MP-45-007-031-001/440-A (KALGITOLA)

1745007031NRG24270520230202249

27/05/2023

kuver

1745007031WL008309

kuver

00089

CBIN0282948

600

600

Processed

31/05/2023

078503981

kuver

CENTRAL BANK OF INDIA(607115)

440

MEHANDWANI

MP-45-007-032-002/1-B (KHAJARWARA)

1745007032NRG24270520230202134

27/05/2023

NAINVATI

1745007032WL008303

NAINVATI

00089

CBIN0282948

1200

1200

Processed

31/05/2023

078503981

NAINVATI

CENTRAL BANK OF INDIA(607115)

441

MEHANDWANI

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

1745007032NRG24270520230202135

27/05/2023

SUDAMA BAI

1745007032WL008303

SUDAMA BAI

00089

CBIN0282948

600

600

Processed

31/05/2023

078503981

SUDAMABAI

CENTRAL BANK OF INDIA(607115)

442

MEHANDWANI

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

1745007032NRG24270520230202136

27/05/2023

PATHIRAM

1745007032WL008303

PATHIRAM

00089

CBIN0282948

1000

1000

Processed

31/05/2023

078503981

PATHIRAM

CENTRAL BANK OF INDIA(607115)

443

MEHANDWANI

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

1745007032NRG24270520230202137

27/05/2023

RAMKALI

1745007032WL008303

RAMKALI

00089

CBIN0282948

1000

1000

Processed

31/05/2023

078503981

RAMKALI

CENTRAL BANK OF INDIA(607115)

444

MEHANDWANI

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

1745007032NRG24270520230202139

27/05/2023

SANTOSH

1745007032WL008303

SANTOSH

00089

CBIN0282948

1200

1200

Processed

31/05/2023

078503981

SANTOSH

CENTRAL BANK OF INDIA(607115)

445

MEHANDWANI

MP-45-007-032-002/110-A (KHAJARWARA)

1745007032NRG24270520230202140

27/05/2023

RADHELAL

1745007032WL008303

RADHELAL

00089

CBIN0282948

400

400

Processed

31/05/2023

078503981

RADHELAL

CENTRAL BANK OF INDIA(607115)

446

MEHANDWANI

MP-45-007-032-002/110-A (KHAJARWARA)

1745007032NRG24270520230202141

27/05/2023

Rajkumari

1745007032WL008303

Rajkumari

00089

CBIN0282948

1200

1200

Processed

31/05/2023

078503981

Rajkumari

CENTRAL BANK OF INDIA(607115)

447

MEHANDWANI

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

1745007032NRG24270520230202142

27/05/2023

koshilya

1745007032WL008303

koshilya

00089

CBIN0282948

1000

1000

Processed

31/05/2023

078503981

koshilya

CENTRAL BANK OF INDIA(607115)

448

MEHANDWANI

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

1745007032NRG24270520230202143

27/05/2023

RAMCHARAN

1745007032WL008303

RAMCHARAN

00089

CBIN0282948

1200

1200

Processed

31/05/2023

078503981

RAMCHARAN

JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)

449

MEHANDWANI

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

1745007032NRG24270520230202144

27/05/2023

Rohit kumar

1745007032WL008303

Rohit kumar

00089

CBIN0282948

200

200

Processed

31/05/2023

078503981

Rohitkumar

CENTRAL BANK OF INDIA(607115)

450

MEHANDWANI

MP-45-007-032-002/114-A (KHAJARWARA)

1745007032NRG24270520230202146

27/05/2023

PARVATI

1745007032WL008303

PARVATI

00089

CBIN0282948

1000

1000

Processed

31/05/2023

078503981

PARVATI

CENTRAL BANK OF INDIA(607115)

451

MEHANDWANI

MP-45-007-032-002/114-A (KHAJARWARA)

1745007032NRG24270520230202145

27/05/2023

THAKURRAM

1745007032WL008303

THAKURRAM

00089

CBIN0282948

400

400

Processed

31/05/2023

078503981

THAKURRAM

CENTRAL BANK OF INDIA(607115)

452

MEHANDWANI

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

1745007032NRG24270520230202149

27/05/2023

CHAMEAR SINGH

1745007032WL008303

CHAMEAR SINGH

00089

CBIN0282948

1200

1200

Processed

31/05/2023

078503981

CHAMEARSINGH

CENTRAL BANK OF INDIA(607115)

453

MEHANDWANI

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

1745007032NRG24270520230202150

27/05/2023

GEETA BAI

1745007032WL008303

GEETA BAI

00089

CBIN0282948

1200

1200

Processed

31/05/2023

078503981

GEETABAI

CENTRAL BANK OF INDIA(607115)

454

MEHANDWANI

MP-45-007-032-002/128-A (KHAJARWARA)

1745007032NRG24270520230202151

27/05/2023

FULBASIYA

1745007032WL008303

FULBASIYA

00089

CBIN0282948

1200

1200

Processed

31/05/2023

078503981

FULBASIYA

INDIA POST PAYMENTS BANK LIMITED(508528)

455

MEHANDWANI

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

1745007032NRG24270520230202152

27/05/2023

RAMSINGH

1745007032WL008303

RAMSINGH

00089

CBIN0282948

1200

1200

Processed

31/05/2023

078503981

RAMSINGH

CENTRAL BANK OF INDIA(607115)

456

MEHANDWANI

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

1745007032NRG24270520230202153

27/05/2023

JEATHU

1745007032WL008303

JEATHU

00089

CBIN0282948

1200

1200

Processed

31/05/2023

078503981

JEATHU

CENTRAL BANK OF INDIA(607115)

457

MEHANDWANI

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

1745007032NRG24270520230202156

27/05/2023

Durga bai

1745007032WL008303

Durga bai

00089

CBIN0282948

800

800

Processed

31/05/2023

078503981

Durgabai

INDIA POST PAYMENTS BANK LIMITED(508528)

458

MEHANDWANI

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

1745007032NRG24270520230202155

27/05/2023

PRAMOD KUMAR

1745007032WL008303

PRAMOD KUMAR

00089

CBIN0282948

1000

1000

Processed

31/05/2023

078503981

PRAMODKUMAR

INDIA POST PAYMENTS BANK LIMITED(508528)

459

MEHANDWANI

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

1745007032NRG24270520230202157

27/05/2023

munni bai

1745007032WL008303

munni bai

00089

CBIN0282948

1000

1000

Processed

31/05/2023

078503981

munnibai

CENTRAL BANK OF INDIA(607115)

460

MEHANDWANI

MP-45-007-032-002/141-A (KHAJARWARA)

1745007032NRG24270520230202158

27/05/2023

ROOP SINGH

1745007032WL008303

ROOP SINGH

00089

CBIN0282948

600

600

Processed

31/05/2023

078503981

ROOPSINGH

CENTRAL BANK OF INDIA(607115)

461

MEHANDWANI

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

1745007032NRG24270520230202159

27/05/2023

KAGDEE

1745007032WL008303

KAGDEE

00089

CBIN0282948

1000

1000

Processed

31/05/2023

078503981

KAGDEE

CENTRAL BANK OF INDIA(607115)

462

MEHANDWANI

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

1745007032NRG24270520230202161

27/05/2023

NARBAD

1745007032WL008303

NARBAD

00089

CBIN0282948

1200

1200

Processed

31/05/2023

078503981

NARBAD

CENTRAL BANK OF INDIA(607115)

463

MEHANDWANI

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

1745007032NRG24270520230202162

27/05/2023

VIMLA

1745007032WL008303

VIMLA

00089

CBIN0282948

1000

1000

Processed

31/05/2023

078503981

VIMLA

CENTRAL BANK OF INDIA(607115)

464

MEHANDWANI

MP-45-007-032-002/152 (KHAJARWARA)

1745007032NRG24270520230202163

27/05/2023

munni bai

1745007032WL008303

munni bai

00089

CBIN0282948

1000

1000

Processed

31/05/2023

078503981

munnibai

INDIA POST PAYMENTS BANK LIMITED(508528)

465

MEHANDWANI

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

1745007032NRG24270520230202166

27/05/2023

CHAITEE BAI

1745007032WL008303

CHAITEE BAI

00089

CBIN0282948

1200

1200

Processed

31/05/2023

078503981

CHAITEEBAI

CENTRAL BANK OF INDIA(607115)

466

MEHANDWANI

MP-45-007-034-001/1-A (HARTOL VANGRAM)

1745007034NRG24270520230198604

27/05/2023

RAJ KUMAR

1745007034WL008114

RAJ KUMAR

00089

CBIN0282948

1224

1224

Processed

31/05/2023

078503981

RAJKUMAR

CENTRAL BANK OF INDIA(607115)

467

MEHANDWANI

MP-45-007-034-001/103-A (HARTOL VANGRAM)

1745007034NRG24270520230199087

27/05/2023

Sammo Bai

1745007034WL008126

Sammo Bai

00089

CBIN0282948

950

950

Processed

31/05/2023

078503981

SammoBai

CENTRAL BANK OF INDIA(607115)

468

MEHANDWANI

MP-45-007-034-001/103-B (HARTOL VANGRAM)

1745007034NRG24270520230199088

27/05/2023

ASHOK

1745007034WL008126

ASHOK

00089

CBIN0282948

190

190

Processed

31/05/2023

078503981

ASHOK

UNION BANK OF INDIA(508500)

469

MEHANDWANI

MP-45-007-034-001/104-A (HARTOL VANGRAM)

1745007034NRG24270520230199089

27/05/2023

DAYANAND

1745007034WL008126

DAYANAND

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078503981

DAYANAND

CENTRAL BANK OF INDIA(607115)

470

MEHANDWANI

MP-45-007-034-001/105-A (HARTOL VANGRAM)

1745007034NRG24270520230199090

27/05/2023

CHANDRA LAL

1745007034WL008126

CHANDRA LAL

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078503981

CHANDRALAL

CENTRAL BANK OF INDIA(607115)

471

MEHANDWANI

MP-45-007-034-001/106-A (HARTOL VANGRAM)

1745007034NRG24270520230199091

27/05/2023

TEJ LAL

1745007034WL008126

TEJ LAL

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078503981

TEJLAL

CENTRAL BANK OF INDIA(607115)

472

MEHANDWANI

MP-45-007-034-001/106-B (HARTOL VANGRAM)

1745007034NRG24270520230199092

27/05/2023

RAJ KUMAR

1745007034WL008126

RAJ KUMAR

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078503981

RAJKUMAR

CENTRAL BANK OF INDIA(607115)

473

MEHANDWANI

MP-45-007-034-001/109-A (HARTOL VANGRAM)

1745007034NRG24270520230199094

27/05/2023

Samlo bai

1745007034WL008126

Samlo bai

00089

CBIN0282948

950

950

Processed

31/05/2023

078503981

Samlobai

CENTRAL BANK OF INDIA(607115)

474

MEHANDWANI

MP-45-007-034-001/109-A (HARTOL VANGRAM)

1745007034NRG24270520230199093

27/05/2023

SHUKDEEN

1745007034WL008126

SHUKDEEN

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078503981

SHUKDEEN

CENTRAL BANK OF INDIA(607115)

475

MEHANDWANI

MP-45-007-034-001/109-B (HARTOL VANGRAM)

1745007034NRG24270520230198479

27/05/2023

MUKESH

1745007034WL008108

MUKESH

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

MUKESH

CENTRAL BANK OF INDIA(607115)

476

MEHANDWANI

MP-45-007-034-001/109-B (HARTOL VANGRAM)

1745007034NRG24270520230198506

27/05/2023

SUNEETA BAI

1745007034WL008109

SUNEETA BAI

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

SUNEETABAI

CENTRAL BANK OF INDIA(607115)

477

MEHANDWANI

MP-45-007-034-001/111-A (HARTOL VANGRAM)

1745007034NRG24270520230198508

27/05/2023

KANHAIYA

1745007034WL008109

KANHAIYA

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

KANHAIYA

CENTRAL BANK OF INDIA(607115)

478

MEHANDWANI

MP-45-007-034-001/112-A (HARTOL VANGRAM)

1745007034NRG24270520230198509

27/05/2023

SHYAM LAL

1745007034WL008109

SHYAM LAL

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

SHYAMLAL

CENTRAL BANK OF INDIA(607115)

479

MEHANDWANI

MP-45-007-034-001/112-A (HARTOL VANGRAM)

1745007034NRG24270520230198510

27/05/2023

SHYAM LAL

1745007034WL008109

SHYAM LAL

00089

CBIN0282948

1010

1010

Processed

31/05/2023

078503981

SHYAMLAL

UNION BANK OF INDIA(508500)

480

MEHANDWANI

MP-45-007-034-001/115-A (HARTOL VANGRAM)

1745007034NRG24270520230198511

27/05/2023

DEEPA SINGH

1745007034WL008109

DEEPA SINGH

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

DEEPASINGH

CENTRAL BANK OF INDIA(607115)

481

MEHANDWANI

MP-45-007-034-001/115-A (HARTOL VANGRAM)

1745007034NRG24270520230198512

27/05/2023

DEEPA SINGH

1745007034WL008109

DEEPA SINGH

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

DEEPASINGH

CENTRAL BANK OF INDIA(607115)

482

MEHANDWANI

MP-45-007-034-001/116-A (HARTOL VANGRAM)

1745007034NRG24270520230198514

27/05/2023

BHANWAR

1745007034WL008109

BHANWAR

00089

CBIN0282948

606

606

Processed

31/05/2023

078503981

BHANWAR

CENTRAL BANK OF INDIA(607115)

483

MEHANDWANI

MP-45-007-034-001/117-A (HARTOL VANGRAM)

1745007034NRG24270520230198515

27/05/2023

PANA SINGH

1745007034WL008109

PANA SINGH

00089

CBIN0282948

1010

1010

Processed

31/05/2023

078503981

PANASINGH

CENTRAL BANK OF INDIA(607115)

484

MEHANDWANI

MP-45-007-034-001/117-A (HARTOL VANGRAM)

1745007034NRG24270520230198516

27/05/2023

PANA SINGH

1745007034WL008109

PANA SINGH

00089

CBIN0282948

1010

1010

Processed

31/05/2023

078503981

PANASINGH

CENTRAL BANK OF INDIA(607115)

485

MEHANDWANI

MP-45-007-034-001/117-B (HARTOL VANGRAM)

1745007034NRG24270520230198517

27/05/2023

GHANSAY

1745007034WL008109

GHANSAY

00089

CBIN0282948

1010

1010

Processed

31/05/2023

078503981

GHANSAY

CENTRAL BANK OF INDIA(607115)

486

MEHANDWANI

MP-45-007-034-001/117-B (HARTOL VANGRAM)

1745007034NRG24270520230198518

27/05/2023

GHANSAY

1745007034WL008109

GHANSAY

00089

CBIN0282948

606

606

Processed

31/05/2023

078503981

GHANSAY

UNION BANK OF INDIA(508500)

487

MEHANDWANI

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

1745007034NRG24270520230198622

27/05/2023

Dhokla bai

1745007034WL008115

Dhokla bai

00089

CBIN0282948

1236

1236

Processed

31/05/2023

078503981

Dhoklabai

CENTRAL BANK OF INDIA(607115)

488

MEHANDWANI

MP-45-007-034-001/120-B (HARTOL VANGRAM)

1745007034NRG24270520230198533

27/05/2023

GYANWATEE BAI

1745007034WL008110

GYANWATEE BAI

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

GYANWATEEBAI

CENTRAL BANK OF INDIA(607115)

489

MEHANDWANI

MP-45-007-034-001/121-A (HARTOL VANGRAM)

1745007034NRG24270520230198535

27/05/2023

SUMMAT

1745007034WL008110

SUMMAT

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

SUMMAT

CENTRAL BANK OF INDIA(607115)

490

MEHANDWANI

MP-45-007-034-001/122-A (HARTOL VANGRAM)

1745007034NRG24270520230198605

27/05/2023

HARI LAL

1745007034WL008114

HARI LAL

00089

CBIN0282948

1224

1224

Processed

31/05/2023

078503981

HARILAL

CENTRAL BANK OF INDIA(607115)

491

MEHANDWANI

MP-45-007-034-001/123-B (HARTOL VANGRAM)

1745007034NRG24270520230198606

27/05/2023

BHAGCHAND

1745007034WL008114

BHAGCHAND

00089

CBIN0282948

1020

1020

Processed

31/05/2023

078503981

BHAGCHAND

CENTRAL BANK OF INDIA(607115)

492

MEHANDWANI

MP-45-007-034-001/123-B (HARTOL VANGRAM)

1745007034NRG24270520230199073

27/05/2023

Sunila

1745007034WL008125

Sunila

00089

CBIN0282948

570

570

Processed

31/05/2023

078503981

Sunila

CENTRAL BANK OF INDIA(607115)

493

MEHANDWANI

MP-45-007-034-001/125-A (HARTOL VANGRAM)

1745007034NRG24270520230198538

27/05/2023

AGHNU

1745007034WL008110

AGHNU

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

AGHNU

CENTRAL BANK OF INDIA(607115)

494

MEHANDWANI

MP-45-007-034-001/125-B (HARTOL VANGRAM)

1745007034NRG24270520230198539

27/05/2023

PREM SINGH

1745007034WL008110

PREM SINGH

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

PREMSINGH

CENTRAL BANK OF INDIA(607115)

495

MEHANDWANI

MP-45-007-034-001/126-A (HARTOL VANGRAM)

1745007034NRG24270520230198540

27/05/2023

LAMU

1745007034WL008110

LAMU

00089

CBIN0282948

1010

1010

Processed

31/05/2023

078503981

LAMU

CENTRAL BANK OF INDIA(607115)

496

MEHANDWANI

MP-45-007-034-001/129-A (HARTOL VANGRAM)

1745007034NRG24270520230198541

27/05/2023

HEERA

1745007034WL008110

HEERA

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

HEERA

CENTRAL BANK OF INDIA(607115)

497

MEHANDWANI

MP-45-007-034-001/129-A (HARTOL VANGRAM)

1745007034NRG24270520230198542

27/05/2023

HEERA

1745007034WL008110

HEERA

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

HEERA

CENTRAL BANK OF INDIA(607115)

498

MEHANDWANI

MP-45-007-034-001/130-A (HARTOL VANGRAM)

1745007034NRG24270520230199074

27/05/2023

GOMA

1745007034WL008125

GOMA

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078503981

GOMA

UNION BANK OF INDIA(508500)

499

MEHANDWANI

MP-45-007-034-001/134-A (HARTOL VANGRAM)

1745007034NRG24270520230199075

27/05/2023

HARIDAS

1745007034WL008125

HARIDAS

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078503981

HARIDAS

CENTRAL BANK OF INDIA(607115)

500

MEHANDWANI

MP-45-007-034-001/139-A (HARTOL VANGRAM)

1745007034NRG24270520230198625

27/05/2023

PANKU

1745007034WL008115

PANKU

00089

CBIN0282948

1236

1236

Processed

31/05/2023

078503981

PANKU

CENTRAL BANK OF INDIA(607115)

501

MEHANDWANI

MP-45-007-034-001/144-B (HARTOL VANGRAM)

1745007034NRG24270520230198607

27/05/2023

Leela Bai

1745007034WL008114

Leela Bai

00089

CBIN0282948

1224

1224

Processed

31/05/2023

078503981

LeelaBai

CENTRAL BANK OF INDIA(607115)

502

MEHANDWANI

MP-45-007-034-001/158-A (HARTOL VANGRAM)

1745007034NRG24270520230198626

27/05/2023

BHAN SINGH

1745007034WL008115

BHAN SINGH

00089

CBIN0282948

1236

1236

Processed

31/05/2023

078503981

BHANSINGH

CENTRAL BANK OF INDIA(607115)

503

MEHANDWANI

MP-45-007-034-001/159-A (HARTOL VANGRAM)

1745007034NRG24270520230198519

27/05/2023

DHOBI

1745007034WL008109

DHOBI

00089

CBIN0282948

1010

1010

Processed

31/05/2023

078503981

DHOBI

CENTRAL BANK OF INDIA(607115)

504

MEHANDWANI

MP-45-007-034-001/159-A (HARTOL VANGRAM)

1745007034NRG24270520230198520

27/05/2023

DHOBI

1745007034WL008109

DHOBI

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

DHOBI

CENTRAL BANK OF INDIA(607115)

505

MEHANDWANI

MP-45-007-034-001/160-A (HARTOL VANGRAM)

1745007034NRG24270520230198521

27/05/2023

KARAM SINGH

1745007034WL008109

KARAM SINGH

00089

CBIN0282948

1010

1010

Processed

31/05/2023

078503981

KARAMSINGH

CENTRAL BANK OF INDIA(607115)

506

MEHANDWANI

MP-45-007-034-001/162-A (HARTOL VANGRAM)

1745007034NRG24270520230198627

27/05/2023

PAHAL

1745007034WL008115

PAHAL

00089

CBIN0282948

1236

1236

Processed

31/05/2023

078503981

PAHAL

UNION BANK OF INDIA(508500)

507

MEHANDWANI

MP-45-007-034-001/163-B (HARTOL VANGRAM)

1745007034NRG24270520230198522

27/05/2023

DALVEER

1745007034WL008109

DALVEER

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

DALVEER

CENTRAL BANK OF INDIA(607115)

508

MEHANDWANI

MP-45-007-034-001/163-B (HARTOL VANGRAM)

1745007034NRG24270520230198523

27/05/2023

DALVEER

1745007034WL008109

DALVEER

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

DALVEER

UNION BANK OF INDIA(508500)

509

MEHANDWANI

MP-45-007-034-001/164-B (HARTOL VANGRAM)

1745007034NRG24270520230199076

27/05/2023

RAM SINGH

1745007034WL008125

RAM SINGH

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078503981

RAMSINGH

CENTRAL BANK OF INDIA(607115)

510

MEHANDWANI

MP-45-007-034-001/165-A (HARTOL VANGRAM)

1745007034NRG24270520230199097

27/05/2023

TEEKA RAM

1745007034WL008126

TEEKA RAM

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078503981

TEEKARAM

CENTRAL BANK OF INDIA(607115)

511

MEHANDWANI

MP-45-007-034-001/166-A (HARTOL VANGRAM)

1745007034NRG24270520230198608

27/05/2023

FOOL SAY

1745007034WL008114

FOOL SAY

00089

CBIN0282948

1224

1224

Processed

31/05/2023

078503981

FOOLSAY

CENTRAL BANK OF INDIA(607115)

512

MEHANDWANI

MP-45-007-034-001/171-C (HARTOL VANGRAM)

1745007034NRG24270520230198631

27/05/2023

Neetish markam

1745007034WL008115

Neetish markam

00089

CBIN0282948

1236

1236

Processed

31/05/2023

078503981

Neetishmarkam

CENTRAL BANK OF INDIA(607115)

513

MEHANDWANI

MP-45-007-034-001/172-A (HARTOL VANGRAM)

1745007034NRG24270520230198545

27/05/2023

SADDO

1745007034WL008110

SADDO

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

SADDO

CENTRAL BANK OF INDIA(607115)

514

MEHANDWANI

MP-45-007-034-001/177-A (HARTOL VANGRAM)

1745007034NRG24270520230199077

27/05/2023

VARTU

1745007034WL008125

VARTU

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078503981

VARTU

CENTRAL BANK OF INDIA(607115)

515

MEHANDWANI

MP-45-007-034-001/177-B (HARTOL VANGRAM)

1745007034NRG24270520230198546

27/05/2023

MUKECH KUMAR

1745007034WL008110

MUKECH KUMAR

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

MUKECHKUMAR

CENTRAL BANK OF INDIA(607115)

516

MEHANDWANI

MP-45-007-034-001/18-B (HARTOL VANGRAM)

1745007034NRG24270520230198480

27/05/2023

LILAWATI

1745007034WL008108

LILAWATI

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

LILAWATI

UNION BANK OF INDIA(508500)

517

MEHANDWANI

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

1745007034NRG24270520230198632

27/05/2023

BEYAN BAI

1745007034WL008115

BEYAN BAI

00089

CBIN0282948

1030

1030

Processed

31/05/2023

078503981

BEYANBAI

INDIA POST PAYMENTS BANK LIMITED(508528)

518

MEHANDWANI

MP-45-007-034-001/196-A (HARTOL VANGRAM)

1745007034NRG24270520230199079

27/05/2023

Rangiya Bai

1745007034WL008125

Rangiya Bai

00089

CBIN0282948

760

760

Processed

31/05/2023

078503981

RangiyaBai

CENTRAL BANK OF INDIA(607115)

519

MEHANDWANI

MP-45-007-034-001/197-A (HARTOL VANGRAM)

1745007034NRG24270520230199098

27/05/2023

PREM SINGH

1745007034WL008126

PREM SINGH

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078503981

PREMSINGH

CENTRAL BANK OF INDIA(607115)

520

MEHANDWANI

MP-45-007-034-001/197-B (HARTOL VANGRAM)

1745007034NRG24270520230199099

27/05/2023

HEMLATA

1745007034WL008126

HEMLATA

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078503981

HEMLATA

CENTRAL BANK OF INDIA(607115)

521

MEHANDWANI

MP-45-007-034-001/206-A (HARTOL VANGRAM)

1745007034NRG24270520230198609

27/05/2023

Tijiya bai

1745007034WL008114

Tijiya bai

00089

CBIN0282948

1224

1224

Processed

31/05/2023

078503981

Tijiyabai

CENTRAL BANK OF INDIA(607115)

522

MEHANDWANI

MP-45-007-034-001/207-B (HARTOL VANGRAM)

1745007034NRG24270520230198481

27/05/2023

SUNARIN

1745007034WL008108

SUNARIN

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

SUNARIN

CENTRAL BANK OF INDIA(607115)

523

MEHANDWANI

MP-45-007-034-001/222-A (HARTOL VANGRAM)

1745007034NRG24270520230199080

27/05/2023

SAKHU

1745007034WL008125

SAKHU

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078503981

SAKHU

CENTRAL BANK OF INDIA(607115)

524

MEHANDWANI

MP-45-007-034-001/222-B (HARTOL VANGRAM)

1745007034NRG24270520230198610

27/05/2023

CHAIN SINGH DHUMKETI

1745007034WL008114

CHAIN SINGH DHUMKETI

00089

CBIN0282948

1020

1020

Processed

31/05/2023

078503981

CHAINSINGHDHUMKETI

CENTRAL BANK OF INDIA(607115)

525

MEHANDWANI

MP-45-007-034-001/225-A (HARTOL VANGRAM)

1745007034NRG24270520230198611

27/05/2023

Sakuntala Bai

1745007034WL008114

Sakuntala Bai

00089

CBIN0282948

1020

1020

Processed

31/05/2023

078503981

SakuntalaBai

CENTRAL BANK OF INDIA(607115)

526

MEHANDWANI

MP-45-007-034-001/226-C (HARTOL VANGRAM)

1745007034NRG24270520230198612

27/05/2023

HAM SINGH

1745007034WL008114

HAM SINGH

00089

CBIN0282948

1224

1224

Processed

31/05/2023

078503981

HAMSINGH

CENTRAL BANK OF INDIA(607115)

527

MEHANDWANI

MP-45-007-034-001/229-B (HARTOL VANGRAM)

1745007034NRG24270520230198524

27/05/2023

NARENDRA

1745007034WL008109

NARENDRA

00089

CBIN0282948

1010

1010

Processed

31/05/2023

078503981

NARENDRA

CENTRAL BANK OF INDIA(607115)

528

MEHANDWANI

MP-45-007-034-001/229-B (HARTOL VANGRAM)

1745007034NRG24270520230198525

27/05/2023

NARENDRA

1745007034WL008109

NARENDRA

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

NARENDRA

CENTRAL BANK OF INDIA(607115)

529

MEHANDWANI

MP-45-007-034-001/231-A (HARTOL VANGRAM)

1745007034NRG24270520230198547

27/05/2023

LOK SINGH

1745007034WL008110

LOK SINGH

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

LOKSINGH

CENTRAL BANK OF INDIA(607115)

530

MEHANDWANI

MP-45-007-034-001/232-B (HARTOL VANGRAM)

1745007034NRG24270520230198613

27/05/2023

RAJESH

1745007034WL008114

RAJESH

00089

CBIN0282948

1224

1224

Processed

31/05/2023

078503981

RAJESH

CENTRAL BANK OF INDIA(607115)

531

MEHANDWANI

MP-45-007-034-001/234-A (HARTOL VANGRAM)

1745007034NRG24270520230198483

27/05/2023

Diviya Bai

1745007034WL008108

Diviya Bai

00089

CBIN0282948

808

808

Processed

31/05/2023

078503981

DiviyaBai

CENTRAL BANK OF INDIA(607115)

532

MEHANDWANI

MP-45-007-034-001/234-A (HARTOL VANGRAM)

1745007034NRG24270520230198482

27/05/2023

HAMMEE

1745007034WL008108

HAMMEE

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

HAMMEE

CENTRAL BANK OF INDIA(607115)

533

MEHANDWANI

MP-45-007-034-001/35-A (HARTOL VANGRAM)

1745007034NRG24270520230199081

27/05/2023

Kamso Bai

1745007034WL008125

Kamso Bai

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078503981

KamsoBai

CENTRAL BANK OF INDIA(607115)

534

MEHANDWANI

MP-45-007-034-001/36-A (HARTOL VANGRAM)

1745007034NRG24270520230198614

27/05/2023

Satto Bai

1745007034WL008114

Satto Bai

00089

CBIN0282948

1224

1224

Processed

31/05/2023

078503981

SattoBai

CENTRAL BANK OF INDIA(607115)

535

MEHANDWANI

MP-45-007-034-001/4-A (HARTOL VANGRAM)

1745007034NRG24270520230198615

27/05/2023

AKKAL

1745007034WL008114

AKKAL

00089

CBIN0282948

816

816

Processed

31/05/2023

078503981

AKKAL

UNION BANK OF INDIA(508500)

536

MEHANDWANI

MP-45-007-034-001/4-A (HARTOL VANGRAM)

1745007034NRG24270520230199082

27/05/2023

AKKAL

1745007034WL008125

AKKAL

00089

CBIN0282948

190

190

Processed

31/05/2023

078503981

AKKAL

CENTRAL BANK OF INDIA(607115)

537

MEHANDWANI

MP-45-007-034-001/41-A (HARTOL VANGRAM)

1745007034NRG24270520230198616

27/05/2023

DEV SINGH

1745007034WL008114

DEV SINGH

00089

CBIN0282948

1224

1224

Processed

31/05/2023

078503981

DEVSINGH

CENTRAL BANK OF INDIA(607115)

538

MEHANDWANI

MP-45-007-034-001/42-B (HARTOL VANGRAM)

1745007034NRG24270520230198617

27/05/2023

DASRATH

1745007034WL008114

DASRATH

00089

CBIN0282948

1224

1224

Processed

31/05/2023

078503981

DASRATH

CENTRAL BANK OF INDIA(607115)

539

MEHANDWANI

MP-45-007-034-001/43-A (HARTOL VANGRAM)

1745007034NRG24270520230199083

27/05/2023

JHURGA

1745007034WL008125

JHURGA

00089

CBIN0282948

760

760

Processed

31/05/2023

078503981

JHURGA

CENTRAL BANK OF INDIA(607115)

540

MEHANDWANI

MP-45-007-034-001/43-B (HARTOL VANGRAM)

1745007034NRG24270520230198618

27/05/2023

Ajay Kumar

1745007034WL008114

Ajay Kumar

00089

CBIN0282948

1224

1224

Processed

31/05/2023

078503981

AjayKumar

CENTRAL BANK OF INDIA(607115)

541

MEHANDWANI

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

1745007034NRG24270520230198484

27/05/2023

Sammo bai

1745007034WL008108

Sammo bai

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

Sammobai

CENTRAL BANK OF INDIA(607115)

542

MEHANDWANI

MP-45-007-034-001/49-A (HARTOL VANGRAM)

1745007034NRG24270520230198487

27/05/2023

GAND LAL

1745007034WL008108

GAND LAL

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

GANDLAL

CENTRAL BANK OF INDIA(607115)

543

MEHANDWANI

MP-45-007-034-001/49-A (HARTOL VANGRAM)

1745007034NRG24270520230198488

27/05/2023

GAND LAL

1745007034WL008108

GAND LAL

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

GANDLAL

CENTRAL BANK OF INDIA(607115)

544

MEHANDWANI

MP-45-007-034-001/50-A (HARTOL VANGRAM)

1745007034NRG24270520230198489

27/05/2023

NAND LAL

1745007034WL008108

NAND LAL

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

NANDLAL

CENTRAL BANK OF INDIA(607115)

545

MEHANDWANI

MP-45-007-034-001/50-A (HARTOL VANGRAM)

1745007034NRG24270520230198490

27/05/2023

NAND LAL

1745007034WL008108

NAND LAL

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

NANDLAL

UNION BANK OF INDIA(508500)

546

MEHANDWANI

MP-45-007-034-001/53-A (HARTOL VANGRAM)

1745007034NRG24270520230198526

27/05/2023

KOYLI BAI

1745007034WL008109

KOYLI BAI

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

KOYLIBAI

CENTRAL BANK OF INDIA(607115)

547

MEHANDWANI

MP-45-007-034-001/56-A (HARTOL VANGRAM)

1745007034NRG24270520230198548

27/05/2023

HANSO BAI

1745007034WL008110

HANSO BAI

00089

CBIN0282948

1010

1010

Processed

31/05/2023

078503981

HANSOBAI

CENTRAL BANK OF INDIA(607115)

548

MEHANDWANI

MP-45-007-034-001/56-A (HARTOL VANGRAM)

1745007034NRG24270520230199084

27/05/2023

HANSO BAI

1745007034WL008125

HANSO BAI

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078503981

HANSOBAI

CENTRAL BANK OF INDIA(607115)

549

MEHANDWANI

MP-45-007-034-001/57-A (HARTOL VANGRAM)

1745007034NRG24270520230198549

27/05/2023

HEMKALI BAI

1745007034WL008110

HEMKALI BAI

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

HEMKALIBAI

CENTRAL BANK OF INDIA(607115)

550

MEHANDWANI

MP-45-007-034-001/58-A (HARTOL VANGRAM)

1745007034NRG24270520230198550

27/05/2023

TEEKARAM

1745007034WL008110

TEEKARAM

00089

CBIN0282948

1010

1010

Processed

31/05/2023

078503981

TEEKARAM

CENTRAL BANK OF INDIA(607115)

551

MEHANDWANI

MP-45-007-034-001/6-A (HARTOL VANGRAM)

1745007034NRG24270520230199102

27/05/2023

KAMALWATI

1745007034WL008126

KAMALWATI

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078503981

KAMALWATI

CENTRAL BANK OF INDIA(607115)

552

MEHANDWANI

MP-45-007-034-001/62-A (HARTOL VANGRAM)

1745007034NRG24270520230198527

27/05/2023

TEHAR

1745007034WL008109

TEHAR

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

TEHAR

CENTRAL BANK OF INDIA(607115)

553

MEHANDWANI

MP-45-007-034-001/63-A (HARTOL VANGRAM)

1745007034NRG24270520230198531

27/05/2023

TIJEEYA BAI

1745007034WL008109

TIJEEYA BAI

00089

CBIN0282948

1010

1010

Processed

31/05/2023

078503981

TIJEEYABAI

CENTRAL BANK OF INDIA(607115)

554

MEHANDWANI

MP-45-007-034-001/63-B (HARTOL VANGRAM)

1745007034NRG24270520230198532

27/05/2023

SHAKUNTALA BAI

1745007034WL008109

SHAKUNTALA BAI

00089

CBIN0282948

1010

1010

Processed

31/05/2023

078503981

SHAKUNTALABAI

UNION BANK OF INDIA(508500)

555

MEHANDWANI

MP-45-007-034-001/64-A (HARTOL VANGRAM)

1745007034NRG24270520230198491

27/05/2023

MAKHAN

1745007034WL008108

MAKHAN

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

MAKHAN

CENTRAL BANK OF INDIA(607115)

556

MEHANDWANI

MP-45-007-034-001/65-A (HARTOL VANGRAM)

1745007034NRG24270520230198493

27/05/2023

RAMMILAN

1745007034WL008108

RAMMILAN

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

RAMMILAN

CENTRAL BANK OF INDIA(607115)

557

MEHANDWANI

MP-45-007-034-001/65-A (HARTOL VANGRAM)

1745007034NRG24270520230198494

27/05/2023

Sohaniya Bai

1745007034WL008108

Sohaniya Bai

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

SohaniyaBai

CENTRAL BANK OF INDIA(607115)

558

MEHANDWANI

MP-45-007-034-001/66-A (HARTOL VANGRAM)

1745007034NRG24270520230198496

27/05/2023

JHUNNI

1745007034WL008108

JHUNNI

00089

CBIN0282948

1010

1010

Processed

31/05/2023

078503981

JHUNNI

CENTRAL BANK OF INDIA(607115)

559

MEHANDWANI

MP-45-007-034-001/67-A (HARTOL VANGRAM)

1745007034NRG24270520230198497

27/05/2023

JAGAT

1745007034WL008108

JAGAT

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

JAGAT

CENTRAL BANK OF INDIA(607115)

560

MEHANDWANI

MP-45-007-034-001/67-B (HARTOL VANGRAM)

1745007034NRG24270520230198498

27/05/2023

PARDESI

1745007034WL008108

PARDESI

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

PARDESI

CENTRAL BANK OF INDIA(607115)

561

MEHANDWANI

MP-45-007-034-001/67-B (HARTOL VANGRAM)

1745007034NRG24270520230198499

27/05/2023

PARDESI

1745007034WL008108

PARDESI

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

PARDESI

UNION BANK OF INDIA(508500)

562

MEHANDWANI

MP-45-007-034-001/67-C (HARTOL VANGRAM)

1745007034NRG24270520230198500

27/05/2023

DEVINDRA KUMAR SARAUTE

1745007034WL008108

DEVINDRA KUMAR SARAUTE

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

DEVINDRAKUMARSARAUTE

CENTRAL BANK OF INDIA(607115)

563

MEHANDWANI

MP-45-007-034-001/68-A (HARTOL VANGRAM)

1745007034NRG24270520230198501

27/05/2023

BINDE LAL

1745007034WL008108

BINDE LAL

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

BINDELAL

CENTRAL BANK OF INDIA(607115)

564

MEHANDWANI

MP-45-007-034-001/68-A (HARTOL VANGRAM)

1745007034NRG24270520230198502

27/05/2023

BINDE LAL

1745007034WL008108

BINDE LAL

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

BINDELAL

CENTRAL BANK OF INDIA(607115)

565

MEHANDWANI

MP-45-007-034-001/69-A (HARTOL VANGRAM)

1745007034NRG24270520230198503

27/05/2023

KEHAR

1745007034WL008108

KEHAR

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

KEHAR

CENTRAL BANK OF INDIA(607115)

566

MEHANDWANI

MP-45-007-034-001/69-A (HARTOL VANGRAM)

1745007034NRG24270520230198504

27/05/2023

KEHAR

1745007034WL008108

KEHAR

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

KEHAR

CENTRAL BANK OF INDIA(607115)

567

MEHANDWANI

MP-45-007-034-001/77-D (HARTOL VANGRAM)

1745007034NRG24270520230199103

27/05/2023

ASHOK

1745007034WL008126

ASHOK

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078503981

ASHOK

CENTRAL BANK OF INDIA(607115)

568

MEHANDWANI

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

1745007034NRG24270520230199104

27/05/2023

SUKALIYA

1745007034WL008126

SUKALIYA

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078503981

SUKALIYA

CENTRAL BANK OF INDIA(607115)

569

MEHANDWANI

MP-45-007-034-001/80-A (HARTOL VANGRAM)

1745007034NRG24270520230198638

27/05/2023

Sukhdeen

1745007034WL008115

Sukhdeen

00089

CBIN0282948

1236

1236

Processed

31/05/2023

078503981

Sukhdeen

CENTRAL BANK OF INDIA(607115)

570

MEHANDWANI

MP-45-007-034-001/80-B (HARTOL VANGRAM)

1745007034NRG24270520230198639

27/05/2023

SUKAL

1745007034WL008115

SUKAL

00089

CBIN0282948

1236

1236

Processed

31/05/2023

078503981

SUKAL

CENTRAL BANK OF INDIA(607115)

571

MEHANDWANI

MP-45-007-034-001/81-A (HARTOL VANGRAM)

1745007034NRG24270520230199105

27/05/2023

NANHE LAL

1745007034WL008126

NANHE LAL

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078503981

NANHELAL

CENTRAL BANK OF INDIA(607115)

572

MEHANDWANI

MP-45-007-034-001/86-A (HARTOL VANGRAM)

1745007034NRG24270520230198551

27/05/2023

CHAITEE

1745007034WL008110

CHAITEE

00089

CBIN0282948

1010

1010

Processed

31/05/2023

078503981

CHAITEE

CENTRAL BANK OF INDIA(607115)

573

MEHANDWANI

MP-45-007-034-001/88-A (HARTOL VANGRAM)

1745007034NRG24270520230199106

27/05/2023

INDAL

1745007034WL008126

INDAL

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078503981

INDAL

CENTRAL BANK OF INDIA(607115)

574

MEHANDWANI

MP-45-007-034-001/89-A (HARTOL VANGRAM)

1745007034NRG24270520230199108

27/05/2023

BAISAKHI

1745007034WL008126

BAISAKHI

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078503981

BAISAKHI

CENTRAL BANK OF INDIA(607115)

575

MEHANDWANI

MP-45-007-034-001/9-A (HARTOL VANGRAM)

1745007034NRG24270520230198620

27/05/2023

RATNU

1745007034WL008114

RATNU

00089

CBIN0282948

1224

1224

Processed

31/05/2023

078503981

RATNU

CENTRAL BANK OF INDIA(607115)

576

MEHANDWANI

MP-45-007-034-001/9-A (HARTOL VANGRAM)

1745007034NRG24270520230198621

27/05/2023

RATNU

1745007034WL008114

RATNU

00089

CBIN0282948

1224

1224

Processed

31/05/2023

078503981

RATNU

CENTRAL BANK OF INDIA(607115)

577

MEHANDWANI

MP-45-007-034-001/90-A (HARTOL VANGRAM)

1745007034NRG24270520230199109

27/05/2023

SUMRAN

1745007034WL008126

SUMRAN

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078503981

SUMRAN

CENTRAL BANK OF INDIA(607115)

578

MEHANDWANI

MP-45-007-034-001/91-A (HARTOL VANGRAM)

1745007034NRG24270520230199110

27/05/2023

SANTOSH

1745007034WL008126

SANTOSH

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078503981

SANTOSH

CENTRAL BANK OF INDIA(607115)

579

MEHANDWANI

MP-45-007-034-001/92-B (HARTOL VANGRAM)

1745007034NRG24270520230199111

27/05/2023

YASODA

1745007034WL008126

YASODA

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078503981

YASODA

CENTRAL BANK OF INDIA(607115)

580

MEHANDWANI

MP-45-007-034-001/98-B (HARTOL VANGRAM)

1745007034NRG24270520230199112

27/05/2023

Sumrit

1745007034WL008126

Sumrit

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078503981

Sumrit

CENTRAL BANK OF INDIA(607115)

581

MEHANDWANI

MP-45-007-034-001/99-A (HARTOL VANGRAM)

1745007034NRG24270520230199113

27/05/2023

RAMPYARI

1745007034WL008126

RAMPYARI

00089

CBIN0282948

1140

1140

Processed

31/05/2023

078503981

RAMPYARI

CENTRAL BANK OF INDIA(607115)

582

MEHANDWANI

MP-45-007-034-002/100-A (HARTOL VANGRAM)

1745007034NRG24270520230198565

27/05/2023

MITTHAN

1745007034WL008112

MITTHAN

00089

CBIN0282948

1005

1005

Processed

31/05/2023

078503981

MITTHAN

CENTRAL BANK OF INDIA(607115)

583

MEHANDWANI

MP-45-007-034-002/102-B (HARTOL VANGRAM)

1745007034NRG24270520230198589

27/05/2023

SONWATI

1745007034WL008113

SONWATI

00089

CBIN0282948

1224

1224

Processed

31/05/2023

078503981

SONWATI

CENTRAL BANK OF INDIA(607115)

584

MEHANDWANI

MP-45-007-034-002/102-D (HARTOL VANGRAM)

1745007034NRG24270520230198590

27/05/2023

Dev Singh

1745007034WL008113

Dev Singh

00089

CBIN0282948

1224

1224

Processed

31/05/2023

078503981

DevSingh

CENTRAL BANK OF INDIA(607115)

585

MEHANDWANI

MP-45-007-034-002/105-D (HARTOL VANGRAM)

1745007034NRG24270520230198566

27/05/2023

DHARMU

1745007034WL008112

DHARMU

00089

CBIN0282948

1206

1206

Processed

31/05/2023

078503981

DHARMU

CENTRAL BANK OF INDIA(607115)

586

MEHANDWANI

MP-45-007-034-002/106-A (HARTOL VANGRAM)

1745007034NRG24270520230198689

27/05/2023

VEERAN

1745007034WL008120

VEERAN

00089

CBIN0282948

1224

1224

Processed

31/05/2023

078503981

VEERAN

CENTRAL BANK OF INDIA(607115)

587

MEHANDWANI

MP-45-007-034-002/106-B (HARTOL VANGRAM)

1745007034NRG24270520230198691

27/05/2023

Budh lal

1745007034WL008120

Budh lal

00089

CBIN0282948

1224

1224

Processed

31/05/2023

078503981

Budhlal

CENTRAL BANK OF INDIA(607115)

588

MEHANDWANI

MP-45-007-034-002/107-A (HARTOL VANGRAM)

1745007034NRG24270520230198692

27/05/2023

HANMAT

1745007034WL008120

HANMAT

00089

CBIN0282948

1020

1020

Processed

31/05/2023

078503981

HANMAT

CENTRAL BANK OF INDIA(607115)

589

MEHANDWANI

MP-45-007-034-002/109-B (HARTOL VANGRAM)

1745007034NRG24270520230198661

27/05/2023

MAKHAN

1745007034WL008118

MAKHAN

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

MAKHAN

CENTRAL BANK OF INDIA(607115)

590

MEHANDWANI

MP-45-007-034-002/11-A (HARTOL VANGRAM)

1745007034NRG24270520230198457

27/05/2023

MANIYA

1745007034WL008107

MANIYA

00089

CBIN0282948

816

816

Processed

31/05/2023

078503981

MANIYA

CENTRAL BANK OF INDIA(607115)

591

MEHANDWANI

MP-45-007-034-002/114-A (HARTOL VANGRAM)

1745007034NRG24270520230198592

27/05/2023

DEV SINGH

1745007034WL008113

DEV SINGH

00089

CBIN0282948

1224

1224

Processed

31/05/2023

078503981

DEVSINGH

CENTRAL BANK OF INDIA(607115)

592

MEHANDWANI

MP-45-007-034-002/115-B (HARTOL VANGRAM)

1745007034NRG24270520230198458

27/05/2023

BUDHIYA

1745007034WL008107

BUDHIYA

00089

CBIN0282948

816

816

Processed

31/05/2023

078503981

BUDHIYA

CENTRAL BANK OF INDIA(607115)

593

MEHANDWANI

MP-45-007-034-002/120-A (HARTOL VANGRAM)

1745007034NRG24270520230198663

27/05/2023

MANIRAM

1745007034WL008118

MANIRAM

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

MANIRAM

CENTRAL BANK OF INDIA(607115)

594

MEHANDWANI

MP-45-007-034-002/122-A (HARTOL VANGRAM)

1745007034NRG24270520230198665

27/05/2023

MANGAL

1745007034WL008118

MANGAL

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

MANGAL

CENTRAL BANK OF INDIA(607115)

595

MEHANDWANI

MP-45-007-034-002/122-B (HARTOL VANGRAM)

1745007034NRG24270520230198666

27/05/2023

RAVNI BAI

1745007034WL008118

RAVNI BAI

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

RAVNIBAI

FINO PAYMENTS BANK LTD(608001)

596

MEHANDWANI

MP-45-007-034-002/122-C (HARTOL VANGRAM)

1745007034NRG24270520230198594

27/05/2023

Sunila Parte

1745007034WL008113

Sunila Parte

00089

CBIN0282948

1224

1224

Processed

31/05/2023

078503981

SunilaParte

CENTRAL BANK OF INDIA(607115)

597

MEHANDWANI

MP-45-007-034-002/124-B (HARTOL VANGRAM)

1745007034NRG24270520230198459

27/05/2023

GAJRU

1745007034WL008107

GAJRU

00089

CBIN0282948

1224

1224

Processed

31/05/2023

078503981

GAJRU

CENTRAL BANK OF INDIA(607115)

598

MEHANDWANI

MP-45-007-034-002/125-B (HARTOL VANGRAM)

1745007034NRG24270520230198693

27/05/2023

GUMMI LAL

1745007034WL008120

GUMMI LAL

00089

CBIN0282948

1224

1224

Processed

31/05/2023

078503981

GUMMILAL

CENTRAL BANK OF INDIA(607115)

599

MEHANDWANI

MP-45-007-034-002/126-B (HARTOL VANGRAM)

1745007034NRG24270520230198568

27/05/2023

KALIRAM

1745007034WL008112

KALIRAM

00089

CBIN0282948

1206

1206

Processed

31/05/2023

078503981

KALIRAM

CENTRAL BANK OF INDIA(607115)

600

MEHANDWANI

MP-45-007-034-002/126-C (HARTOL VANGRAM)

1745007034NRG24270520230198569

27/05/2023

LAMANA SINGH

1745007034WL008112

LAMANA SINGH

00089

CBIN0282948

1206

1206

Processed

31/05/2023

078503981

LAMANASINGH

CENTRAL BANK OF INDIA(607115)

601

MEHANDWANI

MP-45-007-034-002/128-B (HARTOL VANGRAM)

1745007034NRG24270520230198667

27/05/2023

RAMESH

1745007034WL008118

RAMESH

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

RAMESH

FINO PAYMENTS BANK LTD(608001)

602

MEHANDWANI

MP-45-007-034-002/128-C (HARTOL VANGRAM)

1745007034NRG24270520230198668

27/05/2023

MAHESH

1745007034WL008118

MAHESH

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

MAHESH

CENTRAL BANK OF INDIA(607115)

603

MEHANDWANI

MP-45-007-034-002/129-B (HARTOL VANGRAM)

1745007034NRG24270520230198595

27/05/2023

RAMDEEN

1745007034WL008113

RAMDEEN

00089

CBIN0282948

1224

1224

Processed

31/05/2023

078503981

RAMDEEN

CENTRAL BANK OF INDIA(607115)

604

MEHANDWANI

MP-45-007-034-002/130-A (HARTOL VANGRAM)

1745007034NRG24270520230198570

27/05/2023

MANGLEE

1745007034WL008112

MANGLEE

00089

CBIN0282948

1206

1206

Processed

31/05/2023

078503981

MANGLEE

CENTRAL BANK OF INDIA(607115)

605

MEHANDWANI

MP-45-007-034-002/131-B (HARTOL VANGRAM)

1745007034NRG24270520230198669

27/05/2023

MUNNA LAL

1745007034WL008118

MUNNA LAL

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

MUNNALAL

CENTRAL BANK OF INDIA(607115)

606

MEHANDWANI

MP-45-007-034-002/132-A (HARTOL VANGRAM)

1745007034NRG24270520230198670

27/05/2023

RAMNATH

1745007034WL008118

RAMNATH

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

RAMNATH

CENTRAL BANK OF INDIA(607115)

607

MEHANDWANI

MP-45-007-034-002/134-A (HARTOL VANGRAM)

1745007034NRG24270520230198460

27/05/2023

AMARWATI

1745007034WL008107

AMARWATI

00089

CBIN0282948

1224

1224

Processed

31/05/2023

078503981

AMARWATI

CENTRAL BANK OF INDIA(607115)

608

MEHANDWANI

MP-45-007-034-002/134-B (HARTOL VANGRAM)

1745007034NRG24270520230198596

27/05/2023

SURENDRA

1745007034WL008113

SURENDRA

00089

CBIN0282948

1224

1224

Processed

31/05/2023

078503981

SURENDRA

CENTRAL BANK OF INDIA(607115)

609

MEHANDWANI

MP-45-007-034-002/135-A (HARTOL VANGRAM)

1745007034NRG24270520230198597

27/05/2023

JAGARNATH

1745007034WL008113

JAGARNATH

00089

CBIN0282948

1224

1224

Processed

31/05/2023

078503981

JAGARNATH

CENTRAL BANK OF INDIA(607115)

610

MEHANDWANI

MP-45-007-034-002/15-A (HARTOL VANGRAM)

1745007034NRG24270520230198672

27/05/2023

SAMPATIYA

1745007034WL008118

SAMPATIYA

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

SAMPATIYA

FINO PAYMENTS BANK LTD(608001)

611

MEHANDWANI

MP-45-007-034-002/17-B (HARTOL VANGRAM)

1745007034NRG24270520230198673

27/05/2023

SUBBE LAL

1745007034WL008118

SUBBE LAL

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

SUBBELAL

CENTRAL BANK OF INDIA(607115)

612

MEHANDWANI

MP-45-007-034-002/18-A (HARTOL VANGRAM)

1745007034NRG24270520230198694

27/05/2023

SIRPAT

1745007034WL008120

SIRPAT

00089

CBIN0282948

1224

1224

Processed

31/05/2023

078503981

SIRPAT

CENTRAL BANK OF INDIA(607115)

613

MEHANDWANI

MP-45-007-034-002/2-B (HARTOL VANGRAM)

1745007034NRG24270520230198599

27/05/2023

JAY SINGH

1745007034WL008113

JAY SINGH

00089

CBIN0282948

1224

1224

Processed

31/05/2023

078503981

JAYSINGH

CENTRAL BANK OF INDIA(607115)

614

MEHANDWANI

MP-45-007-034-002/20-A (HARTOL VANGRAM)

1745007034NRG24270520230198640

27/05/2023

RAVENDRA

1745007034WL008116

RAVENDRA

00089

CBIN0282948

1218

1218

Processed

31/05/2023

078503981

RAVENDRA

CENTRAL BANK OF INDIA(607115)

615

MEHANDWANI

MP-45-007-034-002/20-B (HARTOL VANGRAM)

1745007034NRG24270520230198695

27/05/2023

MITHLESH

1745007034WL008120

MITHLESH

00089

CBIN0282948

1224

1224

Processed

31/05/2023

078503981

MITHLESH

CENTRAL BANK OF INDIA(607115)

616

MEHANDWANI

MP-45-007-034-002/21-B (HARTOL VANGRAM)

1745007034NRG24270520230198600

27/05/2023

bhanu singh

1745007034WL008113

bhanu singh

00089

CBIN0282948

1224

1224

Processed

31/05/2023

078503981

bhanusingh

CENTRAL BANK OF INDIA(607115)

617

MEHANDWANI

MP-45-007-034-002/23-B (HARTOL VANGRAM)

1745007034NRG24270520230198641

27/05/2023

AJMER SINGH

1745007034WL008116

AJMER SINGH

00089

CBIN0282948

1218

1218

Processed

31/05/2023

078503981

AJMERSINGH

CENTRAL BANK OF INDIA(607115)

618

MEHANDWANI

MP-45-007-034-002/24-A (HARTOL VANGRAM)

1745007034NRG24270520230198642

27/05/2023

GEND SINGH

1745007034WL008116

GEND SINGH

00089

CBIN0282948

1218

1218

Processed

31/05/2023

078503981

GENDSINGH

FINO PAYMENTS BANK LTD(608001)

619

MEHANDWANI

MP-45-007-034-002/26-A (HARTOL VANGRAM)

1745007034NRG24270520230198644

27/05/2023

PAHAL

1745007034WL008116

PAHAL

00089

CBIN0282948

1218

1218

Processed

31/05/2023

078503981

PAHAL

CENTRAL BANK OF INDIA(607115)

620

MEHANDWANI

MP-45-007-034-002/30-A (HARTOL VANGRAM)

1745007034NRG24270520230198645

27/05/2023

GOMTI BAI

1745007034WL008116

GOMTI BAI

00089

CBIN0282948

406

406

Processed

31/05/2023

078503981

GOMTIBAI

CENTRAL BANK OF INDIA(607115)

621

MEHANDWANI

MP-45-007-034-002/30-B (HARTOL VANGRAM)

1745007034NRG24270520230198646

27/05/2023

jan singh

1745007034WL008116

jan singh

00089

CBIN0282948

203

203

Processed

31/05/2023

078503981

jansingh

UNION BANK OF INDIA(508500)

622

MEHANDWANI

MP-45-007-034-002/31-A (HARTOL VANGRAM)

1745007034NRG24270520230198647

27/05/2023

chamar singh

1745007034WL008116

chamar singh

00089

CBIN0282948

1015

1015

Processed

31/05/2023

078503981

chamarsingh

CENTRAL BANK OF INDIA(607115)

623

MEHANDWANI

MP-45-007-034-002/33-A (HARTOL VANGRAM)

1745007034NRG24270520230198462

27/05/2023

MULLI RAM

1745007034WL008107

MULLI RAM

00089

CBIN0282948

1020

1020

Processed

31/05/2023

078503981

MULLIRAM

CENTRAL BANK OF INDIA(607115)

624

MEHANDWANI

MP-45-007-034-002/34-A (HARTOL VANGRAM)

1745007034NRG24270520230198674

27/05/2023

DALPAT

1745007034WL008118

DALPAT

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

DALPAT

CENTRAL BANK OF INDIA(607115)

625

MEHANDWANI

MP-45-007-034-002/34-B (HARTOL VANGRAM)

1745007034NRG24270520230198463

27/05/2023

Surendr

1745007034WL008107

Surendr

00089

CBIN0282948

1020

1020

Processed

31/05/2023

078503981

Surendr

CENTRAL BANK OF INDIA(607115)

626

MEHANDWANI

MP-45-007-034-002/35-B (HARTOL VANGRAM)

1745007034NRG24270520230198675

27/05/2023

PAHAL

1745007034WL008118

PAHAL

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

PAHAL

CENTRAL BANK OF INDIA(607115)

627

MEHANDWANI

MP-45-007-034-002/36-A (HARTOL VANGRAM)

1745007034NRG24270520230198601

27/05/2023

SARWAN KUMAR PARASTE

1745007034WL008113

SARWAN KUMAR PARASTE

00089

CBIN0282948

1224

1224

Processed

31/05/2023

078503981

SARWANKUMARPARASTE

CENTRAL BANK OF INDIA(607115)

628

MEHANDWANI

MP-45-007-034-002/37-A (HARTOL VANGRAM)

1745007034NRG24270520230198696

27/05/2023

PAHAL SINGH

1745007034WL008120

PAHAL SINGH

00089

CBIN0282948

1224

1224

Processed

31/05/2023

078503981

PAHALSINGH

CENTRAL BANK OF INDIA(607115)

629

MEHANDWANI

MP-45-007-034-002/37-B (HARTOL VANGRAM)

1745007034NRG24270520230198697

27/05/2023

JAGAT LAL

1745007034WL008120

JAGAT LAL

00089

CBIN0282948

1224

1224

Processed

31/05/2023

078503981

JAGATLAL

CENTRAL BANK OF INDIA(607115)

630

MEHANDWANI

MP-45-007-034-002/38-A (HARTOL VANGRAM)

1745007034NRG24270520230198698

27/05/2023

JHAMU

1745007034WL008120

JHAMU

00089

CBIN0282948

1224

1224

Processed

31/05/2023

078503981

JHAMU

CENTRAL BANK OF INDIA(607115)

631

MEHANDWANI

MP-45-007-034-002/4-A (HARTOL VANGRAM)

1745007034NRG24270520230198648

27/05/2023

CHAITEE

1745007034WL008116

CHAITEE

00089

CBIN0282948

1218

1218

Processed

31/05/2023

078503981

CHAITEE

CENTRAL BANK OF INDIA(607115)

632

MEHANDWANI

MP-45-007-034-002/41-B (HARTOL VANGRAM)

1745007034NRG24270520230198677

27/05/2023

SHIVRAM

1745007034WL008118

SHIVRAM

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

SHIVRAM

CENTRAL BANK OF INDIA(607115)

633

MEHANDWANI

MP-45-007-034-002/42-A (HARTOL VANGRAM)

1745007034NRG24270520230198678

27/05/2023

MANOHER

1745007034WL008118

MANOHER

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

MANOHER

CENTRAL BANK OF INDIA(607115)

634

MEHANDWANI

MP-45-007-034-002/43-A (HARTOL VANGRAM)

1745007034NRG24270520230198679

27/05/2023

RAMESH

1745007034WL008118

RAMESH

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

RAMESH

CENTRAL BANK OF INDIA(607115)

635

MEHANDWANI

MP-45-007-034-002/44-B (HARTOL VANGRAM)

1745007034NRG24270520230198571

27/05/2023

MOOLCHAND

1745007034WL008112

MOOLCHAND

00089

CBIN0282948

1206

1206

Processed

31/05/2023

078503981

MOOLCHAND

CENTRAL BANK OF INDIA(607115)

636

MEHANDWANI

MP-45-007-034-002/44-C (HARTOL VANGRAM)

1745007034NRG24270520230198574

27/05/2023

RAKICSH

1745007034WL008112

RAKICSH

00089

CBIN0282948

1206

1206

Processed

31/05/2023

078503981

RAKICSH

CENTRAL BANK OF INDIA(607115)

637

MEHANDWANI

MP-45-007-034-002/44-D (HARTOL VANGRAM)

1745007034NRG24270520230198576

27/05/2023

Phulkali.bai

1745007034WL008112

Phulkali.bai

00089

CBIN0282948

1206

1206

Processed

31/05/2023

078503981

Phulkali.bai

CENTRAL BANK OF INDIA(607115)

638

MEHANDWANI

MP-45-007-034-002/45-A (HARTOL VANGRAM)

1745007034NRG24270520230198577

27/05/2023

DROPLAL

1745007034WL008112

DROPLAL

00089

CBIN0282948

1206

1206

Processed

31/05/2023

078503981

DROPLAL

CENTRAL BANK OF INDIA(607115)

639

MEHANDWANI

MP-45-007-034-002/46-B (HARTOL VANGRAM)

1745007034NRG24270520230198680

27/05/2023

PATIRAM

1745007034WL008118

PATIRAM

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

PATIRAM

CENTRAL BANK OF INDIA(607115)

640

MEHANDWANI

MP-45-007-034-002/46-D (HARTOL VANGRAM)

1745007034NRG24270520230198681

27/05/2023

MAMTA BAI

1745007034WL008118

MAMTA BAI

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

MAMTABAI

CENTRAL BANK OF INDIA(607115)

641

MEHANDWANI

MP-45-007-034-002/48-A (HARTOL VANGRAM)

1745007034NRG24270520230198649

27/05/2023

SHANKAR

1745007034WL008116

SHANKAR

00089

CBIN0282948

1218

1218

Processed

31/05/2023

078503981

SHANKAR

CENTRAL BANK OF INDIA(607115)

642

MEHANDWANI

MP-45-007-034-002/48-B (HARTOL VANGRAM)

1745007034NRG24270520230198578

27/05/2023

HARI LAL

1745007034WL008112

HARI LAL

00089

CBIN0282948

1206

1206

Processed

31/05/2023

078503981

HARILAL

CENTRAL BANK OF INDIA(607115)

643

MEHANDWANI

MP-45-007-034-002/5-B (HARTOL VANGRAM)

1745007034NRG24270520230198464

27/05/2023

SHANKAR

1745007034WL008107

SHANKAR

00089

CBIN0282948

1020

1020

Processed

31/05/2023

078503981

SHANKAR

CENTRAL BANK OF INDIA(607115)

644

MEHANDWANI

MP-45-007-034-002/50-A (HARTOL VANGRAM)

1745007034NRG24270520230198465

27/05/2023

SAHI LAL

1745007034WL008107

SAHI LAL

00089

CBIN0282948

1224

1224

Processed

31/05/2023

078503981

SAHILAL

CENTRAL BANK OF INDIA(607115)

645

MEHANDWANI

MP-45-007-034-002/51-A (HARTOL VANGRAM)

1745007034NRG24270520230198466

27/05/2023

NANI

1745007034WL008107

NANI

00089

CBIN0282948

1224

1224

Processed

31/05/2023

078503981

NANI

CENTRAL BANK OF INDIA(607115)

646

MEHANDWANI

MP-45-007-034-002/51-C (HARTOL VANGRAM)

1745007034NRG24270520230198467

27/05/2023

Gwal singh

1745007034WL008107

Gwal singh

00089

CBIN0282948

1224

1224

Processed

31/05/2023

078503981

Gwalsingh

CENTRAL BANK OF INDIA(607115)

647

MEHANDWANI

MP-45-007-034-002/53-A (HARTOL VANGRAM)

1745007034NRG24270520230198468

27/05/2023

FOOL SIGNH

1745007034WL008107

FOOL SIGNH

00089

CBIN0282948

1224

1224

Processed

31/05/2023

078503981

FOOLSIGNH

CENTRAL BANK OF INDIA(607115)

648

MEHANDWANI

MP-45-007-034-002/56-A (HARTOL VANGRAM)

1745007034NRG24270520230198682

27/05/2023

JAGDEESH

1745007034WL008118

JAGDEESH

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

JAGDEESH

CENTRAL BANK OF INDIA(607115)

649

MEHANDWANI

MP-45-007-034-002/58-A (HARTOL VANGRAM)

1745007034NRG24270520230198683

27/05/2023

PAHALWATI

1745007034WL008118

PAHALWATI

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

PAHALWATI

CENTRAL BANK OF INDIA(607115)

650

MEHANDWANI

MP-45-007-034-002/6-C (HARTOL VANGRAM)

1745007034NRG24270520230198579

27/05/2023

SURESH

1745007034WL008112

SURESH

00089

CBIN0282948

1206

1206

Processed

31/05/2023

078503981

SURESH

CENTRAL BANK OF INDIA(607115)

651

MEHANDWANI

MP-45-007-034-002/61-B (HARTOL VANGRAM)

1745007034NRG24270520230198701

27/05/2023

SUKAL

1745007034WL008120

SUKAL

00089

CBIN0282948

1224

1224

Processed

31/05/2023

078503981

SUKAL

CENTRAL BANK OF INDIA(607115)

652

MEHANDWANI

MP-45-007-034-002/63-A (HARTOL VANGRAM)

1745007034NRG24270520230198580

27/05/2023

MAHENDRA

1745007034WL008112

MAHENDRA

00089

CBIN0282948

1206

1206

Processed

31/05/2023

078503981

MAHENDRA

CENTRAL BANK OF INDIA(607115)

653

MEHANDWANI

MP-45-007-034-002/66-A (HARTOL VANGRAM)

1745007034NRG24270520230198581

27/05/2023

CHOUDHREE

1745007034WL008112

CHOUDHREE

00089

CBIN0282948

1206

1206

Processed

31/05/2023

078503981

CHOUDHREE

CENTRAL BANK OF INDIA(607115)

654

MEHANDWANI

MP-45-007-034-002/66-C (HARTOL VANGRAM)

1745007034NRG24270520230198582

27/05/2023

SALIK RAM

1745007034WL008112

SALIK RAM

00089

CBIN0282948

804

804

Processed

31/05/2023

078503981

SALIKRAM

CENTRAL BANK OF INDIA(607115)

655

MEHANDWANI

MP-45-007-034-002/67-A (HARTOL VANGRAM)

1745007034NRG24270520230198583

27/05/2023

JAWAHER

1745007034WL008112

JAWAHER

00089

CBIN0282948

1206

1206

Processed

31/05/2023

078503981

JAWAHER

CENTRAL BANK OF INDIA(607115)

656

MEHANDWANI

MP-45-007-034-002/68-A (HARTOL VANGRAM)

1745007034NRG24270520230198684

27/05/2023

AMAR DAS

1745007034WL008118

AMAR DAS

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

AMARDAS

CENTRAL BANK OF INDIA(607115)

657

MEHANDWANI

MP-45-007-034-002/7-A (HARTOL VANGRAM)

1745007034NRG24270520230198584

27/05/2023

SHANTI BAI

1745007034WL008112

SHANTI BAI

00089

CBIN0282948

1206

1206

Processed

31/05/2023

078503981

SHANTIBAI

CENTRAL BANK OF INDIA(607115)

658

MEHANDWANI

MP-45-007-034-002/71-A (HARTOL VANGRAM)

1745007034NRG24270520230198650

27/05/2023

THAN SIGNH

1745007034WL008116

THAN SIGNH

00089

CBIN0282948

1218

1218

Processed

31/05/2023

078503981

THANSIGNH

CENTRAL BANK OF INDIA(607115)

659

MEHANDWANI

MP-45-007-034-002/72-A (HARTOL VANGRAM)

1745007034NRG24270520230198471

27/05/2023

DEVARIYA

1745007034WL008107

DEVARIYA

00089

CBIN0282948

816

816

Processed

31/05/2023

078503981

DEVARIYA

CENTRAL BANK OF INDIA(607115)

660

MEHANDWANI

MP-45-007-034-002/74-B (HARTOL VANGRAM)

1745007034NRG24270520230198702

27/05/2023

RATIRAM

1745007034WL008120

RATIRAM

00089

CBIN0282948

1224

1224

Processed

31/05/2023

078503981

RATIRAM

CENTRAL BANK OF INDIA(607115)

661

MEHANDWANI

MP-45-007-034-002/75-A (HARTOL VANGRAM)

1745007034NRG24270520230198703

27/05/2023

MANGAL

1745007034WL008120

MANGAL

00089

CBIN0282948

1224

1224

Processed

31/05/2023

078503981

MANGAL

CENTRAL BANK OF INDIA(607115)

662

MEHANDWANI

MP-45-007-034-002/76-A (HARTOL VANGRAM)

1745007034NRG24270520230198585

27/05/2023

MEHTOO

1745007034WL008112

MEHTOO

00089

CBIN0282948

1206

1206

Processed

31/05/2023

078503981

MEHTOO

CENTRAL BANK OF INDIA(607115)

663

MEHANDWANI

MP-45-007-034-002/77-A (HARTOL VANGRAM)

1745007034NRG24270520230198704

27/05/2023

MANGLU

1745007034WL008120

MANGLU

00089

CBIN0282948

1224

1224

Processed

31/05/2023

078503981

MANGLU

CENTRAL BANK OF INDIA(607115)

664

MEHANDWANI

MP-45-007-034-002/79-A (HARTOL VANGRAM)

1745007034NRG24270520230198586

27/05/2023

TULSIRAM

1745007034WL008112

TULSIRAM

00089

CBIN0282948

1206

1206

Processed

31/05/2023

078503981

TULSIRAM

CENTRAL BANK OF INDIA(607115)

665

MEHANDWANI

MP-45-007-034-002/79-B (HARTOL VANGRAM)

1745007034NRG24270520230198602

27/05/2023

Dileep singh

1745007034WL008113

Dileep singh

00089

CBIN0282948

1224

1224

Processed

31/05/2023

078503981

Dileepsingh

CENTRAL BANK OF INDIA(607115)

666

MEHANDWANI

MP-45-007-034-002/80-B (HARTOL VANGRAM)

1745007034NRG24270520230198651

27/05/2023

FUNDRI

1745007034WL008116

FUNDRI

00089

CBIN0282948

1218

1218

Processed

31/05/2023

078503981

FUNDRI

CENTRAL BANK OF INDIA(607115)

667

MEHANDWANI

MP-45-007-034-002/81-A (HARTOL VANGRAM)

1745007034NRG24270520230198652

27/05/2023

PAHARI

1745007034WL008116

PAHARI

00089

CBIN0282948

1218

1218

Processed

31/05/2023

078503981

PAHARI

CENTRAL BANK OF INDIA(607115)

668

MEHANDWANI

MP-45-007-034-002/83-A (HARTOL VANGRAM)

1745007034NRG24270520230198654

27/05/2023

BUDH RAM

1745007034WL008116

BUDH RAM

00089

CBIN0282948

1218

1218

Processed

31/05/2023

078503981

BUDHRAM

CENTRAL BANK OF INDIA(607115)

669

MEHANDWANI

MP-45-007-034-002/84-A (HARTOL VANGRAM)

1745007034NRG24270520230198473

27/05/2023

LACHOO

1745007034WL008107

LACHOO

00089

CBIN0282948

1224

1224

Processed

31/05/2023

078503981

LACHOO

CENTRAL BANK OF INDIA(607115)

670

MEHANDWANI

MP-45-007-034-002/84-B (HARTOL VANGRAM)

1745007034NRG24270520230198474

27/05/2023

RAMMU SINGH

1745007034WL008107

RAMMU SINGH

00089

CBIN0282948

1224

1224

Processed

31/05/2023

078503981

RAMMUSINGH

CENTRAL BANK OF INDIA(607115)

671

MEHANDWANI

MP-45-007-034-002/85-A (HARTOL VANGRAM)

1745007034NRG24270520230198685

27/05/2023

LOKSAY

1745007034WL008118

LOKSAY

00089

CBIN0282948

1212

1212

Processed

31/05/2023

078503981

LOKSAY

CENTRAL BANK OF INDIA(607115)

672

MEHANDWANI

MP-45-007-034-002/86-A (HARTOL VANGRAM)

1745007034NRG24270520230198475

27/05/2023

RAMNATH

1745007034WL008107

RAMNATH

00089

CBIN0282948

1224

1224

Processed

31/05/2023

078503981

RAMNATH

CENTRAL BANK OF INDIA(607115)

673

MEHANDWANI

MP-45-007-034-002/87-B (HARTOL VANGRAM)

1745007034NRG24270520230198476

27/05/2023

ARJUN

1745007034WL008107

ARJUN

00089

CBIN0282948

1224

1224

Processed

31/05/2023

078503981

ARJUN

CENTRAL BANK OF INDIA(607115)

674

MEHANDWANI

MP-45-007-034-002/89-A (HARTOL VANGRAM)

1745007034NRG24270520230198705

27/05/2023

Shankri

1745007034WL008120

Shankri

00089

CBIN0282948

1224

1224

Processed

31/05/2023

078503981

Shankri

CENTRAL BANK OF INDIA(607115)

675

MEHANDWANI

MP-45-007-034-002/90-A (HARTOL VANGRAM)

1745007034NRG24270520230198588

27/05/2023

DOMAN

1745007034WL008112

DOMAN

00089

CBIN0282948

1206

1206

Processed

31/05/2023

078503981

DOMAN

CENTRAL BANK OF INDIA(607115)

676

MEHANDWANI

MP-45-007-034-002/91-A (HARTOL VANGRAM)

1745007034NRG24270520230198603

27/05/2023

Seva Ram

1745007034WL008113

Seva Ram

00089

CBIN0282948

1224

1224

Processed

31/05/2023

078503981

SevaRam

CENTRAL BANK OF INDIA(607115)

677

MEHANDWANI

MP-45-007-034-002/92-A (HARTOL VANGRAM)

1745007034NRG24270520230198655

27/05/2023

MANISHA YADAV

1745007034WL008116

MANISHA YADAV

00089

CBIN0282948

1218

1218

Processed

31/05/2023

078503981

MANISHAYADAV

CENTRAL BANK OF INDIA(607115)

678

MEHANDWANI

MP-45-007-034-002/94-A (HARTOL VANGRAM)

1745007034NRG24270520230198656

27/05/2023

DURGA SINGH

1745007034WL008116

DURGA SINGH

00089

CBIN0282948

1218

1218

Processed

31/05/2023

078503981

DURGASINGH

CENTRAL BANK OF INDIA(607115)

679

MEHANDWANI

MP-45-007-034-002/94-B (HARTOL VANGRAM)

1745007034NRG24270520230198657

27/05/2023

KRISHNA

1745007034WL008116

KRISHNA

00089

CBIN0282948

1218

1218

Processed

31/05/2023

078503981

KRISHNA

INDIA POST PAYMENTS BANK LIMITED(508528)

680

MEHANDWANI

MP-45-007-034-002/95-C (HARTOL VANGRAM)

1745007034NRG24270520230198477

27/05/2023

BODHI LAL

1745007034WL008107

BODHI LAL

00089

CBIN0282948

1224

1224

Processed

31/05/2023

078503981

BODHILAL

CENTRAL BANK OF INDIA(607115)

681

MEHANDWANI

MP-45-007-034-002/98-B (HARTOL VANGRAM)

1745007034NRG24270520230198706

27/05/2023

SOMNATH

1745007034WL008120

SOMNATH

00089

CBIN0282948

1224

1224

Processed

31/05/2023

078503981

SOMNATH

CENTRAL BANK OF INDIA(607115)

682

MEHANDWANI

MP-45-007-034-002/99-A (HARTOL VANGRAM)

1745007034NRG24270520230198707

27/05/2023

GANIRAM

1745007034WL008120

GANIRAM

00089

CBIN0282948

1224

1224

Processed

31/05/2023

078503981

GANIRAM

CENTRAL BANK OF INDIA(607115)

683

MEHANDWANI

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

1745007040NRG24270520230197798

27/05/2023

DASRU

1745007040WL008079

DASRU

00089

CBIN0282948

1074

1074

Processed

31/05/2023

078503981

DASRU

CENTRAL BANK OF INDIA(607115)

684

MEHANDWANI

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

1745007040NRG24270520230197799

27/05/2023

HIMMAT

1745007040WL008079

HIMMAT

00089

CBIN0282948

895

895

Processed

31/05/2023

078503981

HIMMAT

CENTRAL BANK OF INDIA(607115)

685

MEHANDWANI

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

1745007040NRG24270520230197803

27/05/2023

BARTU

1745007040WL008079

BARTU

00089

CBIN0282948

1074

1074

Processed

31/05/2023

078503981

BARTU

CENTRAL BANK OF INDIA(607115)

686

MEHANDWANI

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

1745007040NRG24270520230197808

27/05/2023

SUKHAIYA

1745007040WL008079

SUKHAIYA

00089

CBIN0282948

1074

1074

Processed

31/05/2023

078503981

SUKHAIYA

CENTRAL BANK OF INDIA(607115)

687

MEHANDWANI

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

1745007040NRG24270520230197809

27/05/2023

ISHWARDEEN

1745007040WL008079

ISHWARDEEN

00089

CBIN0282948

1074

1074

Processed

31/05/2023

078503981

ISHWARDEEN

CENTRAL BANK OF INDIA(607115)

688

MEHANDWANI

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

1745007040NRG24270520230197811

27/05/2023

LAHER SINGH

1745007040WL008079

LAHER SINGH

00089

CBIN0282948

895

895

Processed

31/05/2023

078503981

LAHERSINGH

CENTRAL BANK OF INDIA(607115)

689

MEHANDWANI

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

1745007040NRG24270520230197817

27/05/2023

GUNDULAL

1745007040WL008079

GUNDULAL

00089

CBIN0282948

895

895

Processed

31/05/2023

078503981

GUNDULAL

FINO PAYMENTS BANK LTD(608001)

690

MEHANDWANI

MP-45-007-040-001/14-B (PATRITOLA MAAL)

1745007040NRG24270520230197821

27/05/2023

GEETA BAI

1745007040WL008079

GEETA BAI

00089

CBIN0282948

1074

1074

Processed

31/05/2023

078503981

GEETABAI

CENTRAL BANK OF INDIA(607115)

691

MEHANDWANI

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

1745007040NRG24270520230197824

27/05/2023

RATIYA BAI

1745007040WL008079

RATIYA BAI

00089

CBIN0282948

1074

1074

Processed

31/05/2023

078503981

RATIYABAI

CENTRAL BANK OF INDIA(607115)

692

MEHANDWANI

MP-45-007-040-001/18-B (PATRITOLA MAAL)

1745007040NRG24270520230197825

27/05/2023

BUDHSEN

1745007040WL008079

BUDHSEN

00089

CBIN0282948

895

895

Processed

31/05/2023

078503981

BUDHSEN

CENTRAL BANK OF INDIA(607115)

693

MEHANDWANI

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

1745007040NRG24270520230197828

27/05/2023

NAVAL SINGH

1745007040WL008079

NAVAL SINGH

00089

CBIN0282948

1074

1074

Processed

31/05/2023

078503981

NAVALSINGH

CENTRAL BANK OF INDIA(607115)

694

MEHANDWANI

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

1745007040NRG24270520230197829

27/05/2023

BEERO BAI

1745007040WL008079

BEERO BAI

00089

CBIN0282948

1074

1074

Processed

31/05/2023

078503981

BEEROBAI

CENTRAL BANK OF INDIA(607115)

695

MEHANDWANI

MP-45-007-040-001/23-B (PATRITOLA MAAL)

1745007040NRG24270520230197830

27/05/2023

TARUN KUMAR

1745007040WL008079

TARUN KUMAR

00089

CBIN0282948

179

179

Processed

31/05/2023

078503981

TARUNKUMAR

CENTRAL BANK OF INDIA(607115)

696

MEHANDWANI

MP-45-007-040-001/24-C (PATRITOLA MAAL)

1745007040NRG24270520230197831

27/05/2023

DEV SINGH

1745007040WL008079

DEV SINGH

00089

CBIN0282948

1074

1074

Processed

31/05/2023

078503981

DEVSINGH

CENTRAL BANK OF INDIA(607115)

697

MEHANDWANI

MP-45-007-040-001/24-C (PATRITOLA MAAL)

1745007040NRG24270520230197832

27/05/2023

DEV SINGH

1745007040WL008079

DEV SINGH

00089

CBIN0282948

1074

1074

Processed

31/05/2023

078503981

DEVSINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

698

MEHANDWANI

MP-45-007-040-001/24-D (PATRITOLA MAAL)

1745007040NRG24270520230197833

27/05/2023

KULESH KUMAR DHUMKETI

1745007040WL008079

KULESH KUMAR DHUMKETI

00089

CBIN0282948

1074

1074

Processed

31/05/2023

078503981

KULESHKUMARDHUMKETI

BANK OF MAHARASHTRA(607387)

699

MEHANDWANI

MP-45-007-040-001/24-D (PATRITOLA MAAL)

1745007040NRG24270520230197834

27/05/2023

Sanjeeta Dhumketi

1745007040WL008079

Sanjeeta Dhumketi

00089

CBIN0282948

1074

1074

Processed

31/05/2023

078503981

SanjeetaDhumketi

CENTRAL BANK OF INDIA(607115)

700

MEHANDWANI

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

1745007040NRG24270520230197835

27/05/2023

PARMU

1745007040WL008079

PARMU

00089

CBIN0282948

1074

1074

Processed

31/05/2023

078503981

PARMU

CENTRAL BANK OF INDIA(607115)

701

MEHANDWANI

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

1745007040NRG24270520230197836

27/05/2023

PARMU

1745007040WL008079

PARMU

00089

CBIN0282948

1074

1074

Processed

31/05/2023

078503981

PARMU

INDIA POST PAYMENTS BANK LIMITED(508528)

702

MEHANDWANI

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

1745007040NRG24270520230197838

27/05/2023

MULIYA BAI

1745007040WL008079

MULIYA BAI

00089

CBIN0282948

1074

1074

Processed

31/05/2023

078503981

MULIYABAI

CENTRAL BANK OF INDIA(607115)

703

MEHANDWANI

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

1745007040NRG24270520230197839

27/05/2023

JOHAN

1745007040WL008079

JOHAN

00089

CBIN0282948

1074

1074

Processed

31/05/2023

078503981

JOHAN

CENTRAL BANK OF INDIA(607115)

704

MEHANDWANI

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

1745007040NRG24270520230197842

27/05/2023

SUSHEELA

1745007040WL008079

SUSHEELA

00089

CBIN0282948

1074

1074

Processed

31/05/2023

078503981

SUSHEELA

CENTRAL BANK OF INDIA(607115)

705

MEHANDWANI

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

1745007040NRG24270520230197844

27/05/2023

JHUMKAIYA SINGH

1745007040WL008079

JHUMKAIYA SINGH

00089

CBIN0282948

1074

1074

Processed

31/05/2023

078503981

JHUMKAIYASINGH

CENTRAL BANK OF INDIA(607115)

706

MEHANDWANI

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

1745007040NRG24270520230197845

27/05/2023

SAMPAT SINGH

1745007040WL008079

SAMPAT SINGH

00089

CBIN0282948

1074

1074

Processed

31/05/2023

078503981

SAMPATSINGH

CENTRAL BANK OF INDIA(607115)

707

MEHANDWANI

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

1745007040NRG24270520230197846

27/05/2023

PRADEEP

1745007040WL008079

PRADEEP

00089

CBIN0282948

1074

1074

Processed

31/05/2023

078503981

PRADEEP

CENTRAL BANK OF INDIA(607115)

708

MEHANDWANI

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

1745007040NRG24270520230197847

27/05/2023

PHAGNU SINGH

1745007040WL008079

PHAGNU SINGH

00089

CBIN0282948

1074

1074

Processed

31/05/2023

078503981

PHAGNUSINGH

CENTRAL BANK OF INDIA(607115)

709

MEHANDWANI

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

1745007040NRG24270520230197849

27/05/2023

RAMBAI

1745007040WL008079

RAMBAI

00089

CBIN0282948

1074

1074

Processed

31/05/2023

078503981

RAMBAI

INDIA POST PAYMENTS BANK LIMITED(508528)

710

MEHANDWANI

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

1745007040NRG24270520230197850

27/05/2023

RAMU

1745007040WL008079

RAMU

00089

CBIN0282948

895

895

Processed

31/05/2023

078503981

RAMU

CENTRAL BANK OF INDIA(607115)

711

MEHANDWANI

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

1745007040NRG24270520230197851

27/05/2023

RAMAIY

1745007040WL008079

RAMAIY

00089

CBIN0282948

716

716

Processed

31/05/2023

078503981

RAMAIY

CENTRAL BANK OF INDIA(607115)

712

MEHANDWANI

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

1745007040NRG24270520230197852

27/05/2023

SHANTI BAI

1745007040WL008079

SHANTI BAI

00089

CBIN0282948

1074

1074

Processed

31/05/2023

078503981

SHANTIBAI

CENTRAL BANK OF INDIA(607115)

713

MEHANDWANI

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

1745007040NRG24270520230197857

27/05/2023

CHATRU SINGH

1745007040WL008079

CHATRU SINGH

00089

CBIN0282948

1074

1074

Processed

31/05/2023

078503981

CHATRUSINGH

CENTRAL BANK OF INDIA(607115)

714

MEHANDWANI

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

1745007040NRG24270520230197858

27/05/2023

CHATRU SINGH

1745007040WL008079

CHATRU SINGH

00089

CBIN0282948

1074

1074

Processed

31/05/2023

078503981

CHATRUSINGH

CENTRAL BANK OF INDIA(607115)

715

MEHANDWANI

MP-45-007-040-001/53-C (PATRITOLA MAAL)

1745007040NRG24270520230197859

27/05/2023

LAMMU SINGH

1745007040WL008079

LAMMU SINGH

00089

CBIN0282948

895

895

Processed

31/05/2023

078503981

LAMMUSINGH

CENTRAL BANK OF INDIA(607115)

716

MEHANDWANI

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

1745007040NRG24270520230197860

27/05/2023

CHOORAMAN

1745007040WL008079

CHOORAMAN

00089

CBIN0282948

1074

1074

Processed

31/05/2023

078503981

CHOORAMAN

CENTRAL BANK OF INDIA(607115)

717

MEHANDWANI

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

1745007040NRG24270520230197862

27/05/2023

BHAGWANIYA BAI

1745007040WL008079

BHAGWANIYA BAI

00089

CBIN0282948

1074

1074

Processed

31/05/2023

078503981

BHAGWANIYABAI

CENTRAL BANK OF INDIA(607115)

718

MEHANDWANI

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

1745007040NRG24270520230197864

27/05/2023

SUMMAT

1745007040WL008079

SUMMAT

00089

CBIN0282948

358

358

Processed

31/05/2023

078503981

SUMMAT

CENTRAL BANK OF INDIA(607115)

719

MEHANDWANI

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

1745007040NRG24270520230197867

27/05/2023

RAMCHARN

1745007040WL008079

RAMCHARN

00089

CBIN0282948

1074

1074

Processed

31/05/2023

078503981

RAMCHARN

CENTRAL BANK OF INDIA(607115)

720

MEHANDWANI

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

1745007040NRG24270520230197869

27/05/2023

SYAM SINGH

1745007040WL008079

SYAM SINGH

00089

CBIN0282948

1074

1074

Processed

31/05/2023

078503981

SYAMSINGH

CENTRAL BANK OF INDIA(607115)

721

MEHANDWANI

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

1745007040NRG24270520230197870

27/05/2023

KUNWAR LAL

1745007040WL008079

KUNWAR LAL

00089

CBIN0282948

1074

1074

Processed

31/05/2023

078503981

KUNWARLAL

CENTRAL BANK OF INDIA(607115)

722

MEHANDWANI

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

1745007040NRG24270520230197871

27/05/2023

RAMBHAN

1745007040WL008079

RAMBHAN

00089

CBIN0282948

1074

1074

Processed

31/05/2023

078503981

RAMBHAN

CENTRAL BANK OF INDIA(607115)

723

MEHANDWANI

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

1745007040NRG24270520230197872

27/05/2023

DAREP SINGH

1745007040WL008079

DAREP SINGH

00089

CBIN0282948

895

895

Processed

31/05/2023

078503981

DAREPSINGH

CENTRAL BANK OF INDIA(607115)

724

MEHANDWANI

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

1745007040NRG24270520230197873

27/05/2023

KRAPAL SINGH

1745007040WL008079

KRAPAL SINGH

00089

CBIN0282948

1074

1074

Processed

31/05/2023

078503981

KRAPALSINGH

CENTRAL BANK OF INDIA(607115)

725

MEHANDWANI

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

1745007042NRG24260520230196526

27/05/2023

Harishchand

1745007042WL008032

Harishchand

00089

CBIN0282948

1200

1200

Processed

31/05/2023

078503981

Harishchand

CENTRAL BANK OF INDIA(607115)

SubTotal

380938

380938

726

MEHANDWANI

MP-45-007-021-005/116 (MANERI REYAT)

1745007021NRG24260520230189452

27/05/2023

BHAGCHAND

1745007021WL007799

BHAGCHAND

00415

SBIN0002893

1200

1200

Processed

31/05/2023

078503981

BHAGCHAND

STATE BANK OF INDIA(508548)

727

MEHANDWANI

MP-45-007-021-005/12-C (MANERI REYAT)

1745007021NRG24260520230189455

27/05/2023

MEL SINGH

1745007021WL007799

MEL SINGH

00415

SBIN0002893

1200

1200

Processed

31/05/2023

078503981

MELSINGH

STATE BANK OF INDIA(508548)

728

MEHANDWANI

MP-45-007-021-005/133-D (MANERI REYAT)

1745007021NRG24260520230189457

27/05/2023

DHANSINGH

1745007021WL007799

DHANSINGH

00415

SBIN0002893

1200

1200

Processed

31/05/2023

078503981

DHANSINGH

FINO PAYMENTS BANK LTD(608001)

729

MEHANDWANI

MP-45-007-021-005/19-D (MANERI REYAT)

1745007021NRG24260520230189460

27/05/2023

DHANIRAM

1745007021WL007799

DHANIRAM

00415

SBIN0002893

1200

1200

Processed

31/05/2023

078503981

DHANIRAM

FINO PAYMENTS BANK LTD(608001)

730

MEHANDWANI

MP-45-007-021-005/34-C (MANERI REYAT)

1745007021NRG24260520230189480

27/05/2023

ARJUN SINGH

1745007021WL007799

ARJUN SINGH

00415

SBIN0002893

1200

1200

Processed

31/05/2023

078503981

ARJUNSINGH

STATE BANK OF INDIA(508548)

731

MEHANDWANI

MP-45-007-021-005/56-C (MANERI REYAT)

1745007021NRG24260520230189502

27/05/2023

GULJAR SINGH

1745007021WL007799

GULJAR SINGH

00415

SBIN0002893

1200

1200

Processed

31/05/2023

078503981

GULJARSINGH

STATE BANK OF INDIA(508548)

732

MEHANDWANI

MP-45-007-021-005/68-D (MANERI REYAT)

1745007021NRG24260520230189518

27/05/2023

ROSNI

1745007021WL007799

ROSNI

00415

SBIN0002893

1200

1200

Processed

31/05/2023

078503981

ROSNI

CENTRAL BANK OF INDIA(607115)

733

MEHANDWANI

MP-45-007-021-005/69-D (MANERI REYAT)

1745007021NRG24260520230189520

27/05/2023

ANIL KUMAR

1745007021WL007799

ANIL KUMAR

00415

SBIN0002893

1200

1200

Processed

31/05/2023

078503981

ANILKUMAR

STATE BANK OF INDIA(508548)

734

MEHANDWANI

MP-45-007-021-005/78-C (MANERI REYAT)

1745007021NRG24260520230189529

27/05/2023

AKBAR

1745007021WL007799

AKBAR

00415

SBIN0002893

1200

1200

Processed

31/05/2023

078503981

AKBAR

STATE BANK OF INDIA(508548)

735

MEHANDWANI

MP-45-007-021-005/8-B (MANERI REYAT)

1745007021NRG24260520230189532

27/05/2023

VIMLA BAI

1745007021WL007799

VIMLA BAI

00415

SBIN0002893

800

800

Processed

31/05/2023

078503981

VIMLABAI

CENTRAL BANK OF INDIA(607115)

736

MEHANDWANI

MP-45-007-021-005/89-D (MANERI REYAT)

1745007021NRG24260520230189533

27/05/2023

NEN SINGH

1745007021WL007799

NEN SINGH

00415

SBIN0002893

800

800

Processed

31/05/2023

078503981

NENSINGH

STATE BANK OF INDIA(508548)

SubTotal

12400

12400

737

MEHANDWANI

MP-45-007-018-001/491 (KANERI MAAL)

1745007018NRG24270520230197538

27/05/2023

PRADEEP PRASATE

1745007018WL008068

PRADEEP PRASATE

00415

SBIN0004641

1140

1140

Processed

31/05/2023

078503981

PRADEEPPRASATE

INDIA POST PAYMENTS BANK LIMITED(508528)

738

MEHANDWANI

MP-45-007-039-003/160-B (PHULWAHI)

1745007039NRG24270520230201339

27/05/2023

PRIYANKA

1745007039WL008244

PRIYANKA

00415

SBIN0004641

1075

1075

Processed

31/05/2023

078503981

PRIYANKA

STATE BANK OF INDIA(508548)

739

MEHANDWANI

MP-45-007-039-003/85-A (PHULWAHI)

1745007039NRG24270520230201387

27/05/2023

NARENDAR

1745007039WL008244

NARENDAR

00415

SBIN0004641

1075

1075

Processed

31/05/2023

078503981

NARENDAR

STATE BANK OF INDIA(508548)

SubTotal

3290

3290

740

MEHANDWANI

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

1745007040NRG24270520230197820

27/05/2023

Nanhi Bai

1745007040WL008079

Nanhi Bai

00415

SBIN0007665

895

895

Processed

31/05/2023

078503981

NanhiBai

STATE BANK OF INDIA(508548)

SubTotal

895

895

741

MEHANDWANI

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

1745007040NRG24270520230197827

27/05/2023

SUMAN DHUMKETI

1745007040WL008079

SUMAN DHUMKETI

00415

SBIN0008283

1074

1074

Processed

31/05/2023

078503981

SUMANDHUMKETI

STATE BANK OF INDIA(508548)

SubTotal

1074

1074

742

MEHANDWANI

MP-45-007-021-004/76-B (MANERI REYAT)

1745007021NRG24270520230202662

27/05/2023

SAKUNTALA

1745007021WL008323

SAKUNTALA

00415

SBIN0030452

1320

1320

Processed

31/05/2023

078503981

SAKUNTALA

CENTRAL BANK OF INDIA(607115)

SubTotal

1320

1320

743

MEHANDWANI

MP-45-007-016-001/141-A (JHARANEJHAR)

1745007016NRG24260520230195172

27/05/2023

SARASWATI BAI

1745007016WL008000

SARASWATI BAI

00468

UBIN0542628

1818

1818

Processed

31/05/2023

078503981

SARASWATIBAI

CENTRAL BANK OF INDIA(607115)

744

MEHANDWANI

MP-45-007-016-001/23-B (JHARANEJHAR)

1745007016NRG24260520230195190

27/05/2023

RAM LAL DHURWEY

1745007016WL008000

RAM LAL DHURWEY

00468

UBIN0542628

2020

2020

Processed

31/05/2023

078503981

RAMLALDHURWEY

CENTRAL BANK OF INDIA(607115)

745

MEHANDWANI

MP-45-007-016-001/238-B (JHARANEJHAR)

1745007016NRG24260520230195193

27/05/2023

MANGLIYA BAI

1745007016WL008000

MANGLIYA BAI

00468

UBIN0542628

1818

1818

Processed

31/05/2023

078503981

MANGLIYABAI

UNION BANK OF INDIA(508500)

746

MEHANDWANI

MP-45-007-016-001/85-B (JHARANEJHAR)

1745007016NRG24260520230195204

27/05/2023

NANDESHWARI MARAVI

1745007016WL008000

NANDESHWARI MARAVI

00468

UBIN0542628

2020

2020

Processed

31/05/2023

078503981

NANDESHWARIMARAVI

CENTRAL BANK OF INDIA(607115)

747

MEHANDWANI

MP-45-007-024-003/1-C (CHAUBISA MAAL)

1745007024NRG24270520230202250

27/05/2023

BHARATI

1745007024WL008310

BHARATI

00468

UBIN0542628

1200

1200

Processed

31/05/2023

078503981

BHARATI

UNION BANK OF INDIA(508500)

748

MEHANDWANI

MP-45-007-024-003/121-D (CHAUBISA MAAL)

1745007024NRG24270520230202252

27/05/2023

sakhur singh

1745007024WL008310

sakhur singh

00468

UBIN0542628

1200

1200

Processed

31/05/2023

078503981

sakhursingh

UNION BANK OF INDIA(508500)

749

MEHANDWANI

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

1745007024NRG24270520230202265

27/05/2023

RAMOTIN BAI

1745007024WL008310

RAMOTIN BAI

00468

UBIN0542628

1200

1200

Processed

31/05/2023

078503981

RAMOTINBAI

CENTRAL BANK OF INDIA(607115)

750

MEHANDWANI

MP-45-007-024-003/469-A (CHAUBISA MAAL)

1745007024NRG24270520230202266

27/05/2023

SAMHAR SINGH

1745007024WL008310

SAMHAR SINGH

00468

UBIN0542628

1200

1200

Processed

31/05/2023

078503981

SAMHARSINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

751

MEHANDWANI

MP-45-007-024-003/8-B (CHAUBISA MAAL)

1745007024NRG24270520230202273

27/05/2023

RAM JI

1745007024WL008310

RAM JI

00468

UBIN0542628

1200

1200

Processed

31/05/2023

078503981

RAMJI

UNION BANK OF INDIA(508500)

752

MEHANDWANI

MP-45-007-024-003/97-A (CHAUBISA MAAL)

1745007024NRG24270520230202275

27/05/2023

RAMO BAI

1745007024WL008310

RAMO BAI

00468

UBIN0542628

1200

1200

Processed

31/05/2023

078503981

RAMOBAI

UNION BANK OF INDIA(508500)

753

MEHANDWANI

MP-45-007-024-003/97-A (CHAUBISA MAAL)

1745007024NRG24270520230202274

27/05/2023

SONSAY

1745007024WL008310

SONSAY

00468

UBIN0542628

1200

1200

Processed

31/05/2023

078503981

SONSAY

CENTRAL BANK OF INDIA(607115)

754

MEHANDWANI

MP-45-007-024-003/97-B (CHAUBISA MAAL)

1745007024NRG24270520230202277

27/05/2023

SAM BAI

1745007024WL008310

SAM BAI

00468

UBIN0542628

1200

1200

Processed

31/05/2023

078503981

SAMBAI

CENTRAL BANK OF INDIA(607115)

755

MEHANDWANI

MP-45-007-024-003/98-B (CHAUBISA MAAL)

1745007024NRG24270520230202278

27/05/2023

JEETAN

1745007024WL008310

JEETAN

00468

UBIN0542628

1200

1200

Processed

31/05/2023

078503981

JEETAN

CENTRAL BANK OF INDIA(607115)

756

MEHANDWANI

MP-45-007-031-001/131-B (KALGITOLA)

1745007031NRG24270520230202246

27/05/2023

ANARKAL BAI

1745007031WL008309

ANARKAL BAI

00468

UBIN0542628

1200

1200

Processed

31/05/2023

078503981

ANARKALBAI

UNION BANK OF INDIA(508500)

757

MEHANDWANI

MP-45-007-034-001/120-C (HARTOL VANGRAM)

1745007034NRG24270520230198534

27/05/2023

Mamta Bai

1745007034WL008110

Mamta Bai

00468

UBIN0542628

1212

1212

Processed

31/05/2023

078503981

MamtaBai

UNION BANK OF INDIA(508500)

758

MEHANDWANI

MP-45-007-034-001/121-C (HARTOL VANGRAM)

1745007034NRG24270520230198537

27/05/2023

DILEEP SINGH

1745007034WL008110

DILEEP SINGH

00468

UBIN0542628

1212

1212

Processed

31/05/2023

078503981

DILEEPSINGH

UNION BANK OF INDIA(508500)

759

MEHANDWANI

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

1745007034NRG24270520230198624

27/05/2023

tansingh

1745007034WL008115

tansingh

00468

UBIN0542628

824

824

Processed

31/05/2023

078503981

tansingh

FINO PAYMENTS BANK LTD(608001)

760

MEHANDWANI

MP-45-007-034-001/169-D (HARTOL VANGRAM)

1745007034NRG24270520230198628

27/05/2023

SUDAMA BAI

1745007034WL008115

SUDAMA BAI

00468

UBIN0542628

1030

1030

Processed

31/05/2023

078503981

SUDAMABAI

UNION BANK OF INDIA(508500)

761

MEHANDWANI

MP-45-007-034-001/171-A (HARTOL VANGRAM)

1745007034NRG24270520230198629

27/05/2023

Malli bai

1745007034WL008115

Malli bai

00468

UBIN0542628

1236

1236

Processed

31/05/2023

078503981

Mallibai

UNION BANK OF INDIA(508500)

762

MEHANDWANI

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

1745007034NRG24270520230199078

27/05/2023

SUKHRAT BAT

1745007034WL008125

SUKHRAT BAT

00468

UBIN0542628

1140

1140

Processed

31/05/2023

078503981

SUKHRATBAT

UNION BANK OF INDIA(508500)

763

MEHANDWANI

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

1745007034NRG24270520230198636

27/05/2023

Rampyari

1745007034WL008115

Rampyari

00468

UBIN0542628

1236

1236

Processed

31/05/2023

078503981

Rampyari

UNION BANK OF INDIA(508500)

764

MEHANDWANI

MP-45-007-034-001/51-C (HARTOL VANGRAM)

1745007034NRG24270520230199101

27/05/2023

DILEEP KUMAR

1745007034WL008126

DILEEP KUMAR

00468

UBIN0542628

1140

1140

Processed

31/05/2023

078503981

DILEEPKUMAR

CENTRAL BANK OF INDIA(607115)

765

MEHANDWANI

MP-45-007-034-001/62-B (HARTOL VANGRAM)

1745007034NRG24270520230198529

27/05/2023

Gayatri bai

1745007034WL008109

Gayatri bai

00468

UBIN0542628

1212

1212

Processed

31/05/2023

078503981

Gayatribai

STATE BANK OF INDIA(508548)

766

MEHANDWANI

MP-45-007-034-001/65-B (HARTOL VANGRAM)

1745007034NRG24270520230198495

27/05/2023

ishvari yadav

1745007034WL008108

ishvari yadav

00468

UBIN0542628

1212

1212

Processed

31/05/2023

078503981

ishvariyadav

UNION BANK OF INDIA(508500)

767

MEHANDWANI

MP-45-007-034-002/112-B (HARTOL VANGRAM)

1745007034NRG24270520230198662

27/05/2023

VINDADHURWEY

1745007034WL008118

VINDADHURWEY

00468

UBIN0542628

1212

1212

Processed

31/05/2023

078503981

VINDADHURWEY

FINO PAYMENTS BANK LTD(608001)

768

MEHANDWANI

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

1745007042NRG24260520230196527

27/05/2023

Anupa Dhurwey

1745007042WL008032

Anupa Dhurwey

00468

UBIN0542628

1200

1200

Processed

31/05/2023

078503981

AnupaDhurwey

UNION BANK OF INDIA(508500)

SubTotal

33542

33542

769

MEHANDWANI

MP-45-007-021-005/2-D (MANERI REYAT)

1745007021NRG24260520230189463

27/05/2023

PEETAM

1745007021WL007799

PEETAM

00666

IDFB0041381

1200

1200

Processed

31/05/2023

078503981

PEETAM

CENTRAL BANK OF INDIA(607115)

SubTotal

1200

1200

770

MEHANDWANI

MP-45-007-021-005/102-A (MANERI REYAT)

1745007021NRG24260520230189435

27/05/2023

BHAGUTIYA BAI

1745007021WL007799

BHAGUTIYA BAI

00688

FINO0001001

1200

1200

Processed

31/05/2023

078503981

BHAGUTIYABAI

FINO PAYMENTS BANK LTD(608001)

771

MEHANDWANI

MP-45-007-021-005/11-D (MANERI REYAT)

1745007021NRG24260520230189447

27/05/2023

RAVI SINGH

1745007021WL007799

RAVI SINGH

00688

FINO0001001

1200

1200

Rejected

31/05/2023

078503981

Dormant Account

772

MEHANDWANI

MP-45-007-021-005/21-C (MANERI REYAT)

1745007021NRG24260520230189467

27/05/2023

TAHAH SINGH

1745007021WL007799

TAHAH SINGH

00688

FINO0001001

1000

1000

Processed

31/05/2023

078503981

TAHAHSINGH

FINO PAYMENTS BANK LTD(608001)

773

MEHANDWANI

MP-45-007-021-005/24-A (MANERI REYAT)

1745007021NRG24260520230189471

27/05/2023

JAY SINGH

1745007021WL007799

JAY SINGH

00688

FINO0001001

1200

1200

Processed

31/05/2023

078503981

JAYSINGH

FINO PAYMENTS BANK LTD(608001)

774

MEHANDWANI

MP-45-007-021-005/4-B (MANERI REYAT)

1745007021NRG24260520230189482

27/05/2023

DARSAN SINGH

1745007021WL007799

DARSAN SINGH

00688

FINO0001001

1200

1200

Processed

31/05/2023

078503981

DARSANSINGH

FINO PAYMENTS BANK LTD(608001)

775

MEHANDWANI

MP-45-007-021-005/44-B (MANERI REYAT)

1745007021NRG24260520230189487

27/05/2023

SANTAR SINGH

1745007021WL007799

SANTAR SINGH

00688

FINO0001001

1200

1200

Processed

31/05/2023

078503981

SANTARSINGH

FINO PAYMENTS BANK LTD(608001)

776

MEHANDWANI

MP-45-007-021-005/44-C (MANERI REYAT)

1745007021NRG24260520230189488

27/05/2023

HARI LA

1745007021WL007799

HARI LA

00688

FINO0001001

800

800

Processed

31/05/2023

078503981

HARILA

FINO PAYMENTS BANK LTD(608001)

777

MEHANDWANI

MP-45-007-021-005/49-D (MANERI REYAT)

1745007021NRG24260520230189495

27/05/2023

AVANTI BAI

1745007021WL007799

AVANTI BAI

00688

FINO0001001

1200

1200

Processed

31/05/2023

078503981

AVANTIBAI

FINO PAYMENTS BANK LTD(608001)

778

MEHANDWANI

MP-45-007-021-005/77-D (MANERI REYAT)

1745007021NRG24260520230189527

27/05/2023

BHARAT SINGH

1745007021WL007799

BHARAT SINGH

00688

FINO0001001

1200

1200

Processed

31/05/2023

078503981

BHARATSINGH

FINO PAYMENTS BANK LTD(608001)

779

MEHANDWANI

MP-45-007-021-005/78-D (MANERI REYAT)

1745007021NRG24260520230189530

27/05/2023

RAM KUMAR

1745007021WL007799

RAM KUMAR

00688

FINO0001001

1200

1200

Processed

31/05/2023

078503981

RAMKUMAR

FINO PAYMENTS BANK LTD(608001)

780

MEHANDWANI

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

1745007042NRG24260520230196515

27/05/2023

Anil Markam

1745007042WL008032

Anil Markam

00688

FINO0001001

1200

1200

Processed

31/05/2023

078503981

AnilMarkam

FINO PAYMENTS BANK LTD(608001)

SubTotal

12600

12600

781

MEHANDWANI

MP-45-007-021-005/117-C (MANERI REYAT)

1745007021NRG24260520230189453

27/05/2023

SUKHDEV SINGH

1745007021WL007799

SUKHDEV SINGH

00688

FINO0001446

1200

1200

Processed

31/05/2023

078503981

SUKHDEVSINGH

FINO PAYMENTS BANK LTD(608001)

782

MEHANDWANI

MP-45-007-040-001/6-A (PATRITOLA MAAL)

1745007040NRG24270520230197866

27/05/2023

Kota Bai

1745007040WL008079

Kota Bai

00688

FINO0001446

1074

1074

Processed

31/05/2023

078503981

KotaBai

CENTRAL BANK OF INDIA(607115)

SubTotal

2274

2274

783

MEHANDWANI

MP-45-007-018-001/494-D (KANERI MAAL)

1745007018NRG24270520230197541

27/05/2023

BALIRAM

1745007018WL008068

BALIRAM

00690

ESFB0014005

1140

1140

Processed

31/05/2023

078503981

BALIRAM

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1140

1140

784

MEHANDWANI

MP-45-007-018-001/145-B (KANERI MAAL)

1745007018NRG24270520230197438

27/05/2023

KARTIK PERASTE

1745007018WL008068

KARTIK PERASTE

00691

IPOS0000001

1140

1140

Processed

31/05/2023

078503981

KARTIKPERASTE

BANK OF BARODA(606985)

785

MEHANDWANI

MP-45-007-018-001/199-A (KANERI MAAL)

1745007018NRG24270520230197460

27/05/2023

bhuri bai

1745007018WL008068

bhuri bai

00691

IPOS0000001

1140

1140

Processed

31/05/2023

078503981

bhuribai

INDIA POST PAYMENTS BANK LIMITED(508528)

786

MEHANDWANI

MP-45-007-018-001/200-A (KANERI MAAL)

1745007018NRG24270520230197461

27/05/2023

FOOLSHAY

1745007018WL008068

FOOLSHAY

00691

IPOS0000001

1140

1140

Processed

31/05/2023

078503981

FOOLSHAY

INDIA POST PAYMENTS BANK LIMITED(508528)

787

MEHANDWANI

MP-45-007-018-001/236-C (KANERI MAAL)

1745007018NRG24270520230197468

27/05/2023

HARIWATI

1745007018WL008068

HARIWATI

00691

IPOS0000001

1140

1140

Processed

31/05/2023

078503981

HARIWATI

CENTRAL BANK OF INDIA(607115)

788

MEHANDWANI

MP-45-007-018-001/354-A (KANERI MAAL)

1745007018NRG24270520230197516

27/05/2023

DHARMI BAI

1745007018WL008068

DHARMI BAI

00691

IPOS0000001

1140

1140

Processed

31/05/2023

078503981

DHARMIBAI

CENTRAL BANK OF INDIA(607115)

789

MEHANDWANI

MP-45-007-018-001/440-B (KANERI MAAL)

1745007018NRG24270520230197532

27/05/2023

SANTOSH SINGH

1745007018WL008068

SANTOSH SINGH

00691

IPOS0000001

950

950

Processed

31/05/2023

078503981

SANTOSHSINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

790

MEHANDWANI

MP-45-007-018-001/475-B (KANERI MAAL)

1745007018NRG24270520230197537

27/05/2023

MAMTA BAI

1745007018WL008068

MAMTA BAI

00691

IPOS0000001

1140

1140

Processed

31/05/2023

078503981

MAMTABAI

CENTRAL BANK OF INDIA(607115)

791

MEHANDWANI

MP-45-007-018-001/71-A (KANERI MAAL)

1745007018NRG24270520230197553

27/05/2023

Budhdhi bai

1745007018WL008068

Budhdhi bai

00691

IPOS0000001

950

950

Processed

31/05/2023

078503981

Budhdhibai

CENTRAL BANK OF INDIA(607115)

792

MEHANDWANI

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

1745007032NRG24270520230202160

27/05/2023

surendra singh

1745007032WL008303

surendra singh

00691

IPOS0000001

1200

1200

Processed

31/05/2023

078503981

surendrasingh

STATE BANK OF INDIA(508548)

793

MEHANDWANI

MP-45-007-032-002/155-B (KHAJARWARA)

1745007032NRG24270520230202165

27/05/2023

Dhannu Lal

1745007032WL008303

Dhannu Lal

00691

IPOS0000001

1000

1000

Processed

31/05/2023

078503981

DhannuLal

CENTRAL BANK OF INDIA(607115)

794

MEHANDWANI

MP-45-007-032-002/155-B (KHAJARWARA)

1745007032NRG24270520230202164

27/05/2023

Pinki sahu

1745007032WL008303

Pinki sahu

00691

IPOS0000001

1000

1000

Processed

31/05/2023

078503981

Pinkisahu

INDIA POST PAYMENTS BANK LIMITED(508528)

795

MEHANDWANI

MP-45-007-039-003/139-D (PHULWAHI)

1745007039NRG24270520230201329

27/05/2023

KESH LAL KUNJAM

1745007039WL008244

KESH LAL KUNJAM

00691

IPOS0000001

1075

1075

Processed

31/05/2023

078503981

KESHLALKUNJAM

STATE BANK OF INDIA(508548)

796

MEHANDWANI

MP-45-007-039-003/166-a (PHULWAHI)

1745007039NRG24270520230201404

27/05/2023

naresh singh

1745007039WL008245

naresh singh

00691

IPOS0000001

1075

1075

Processed

31/05/2023

078503981

nareshsingh

CENTRAL BANK OF INDIA(607115)

797

MEHANDWANI

MP-45-007-039-003/168-A (PHULWAHI)

1745007039NRG24270520230201405

27/05/2023

HARIYARO BAI

1745007039WL008245

HARIYARO BAI

00691

IPOS0000001

430

430

Processed

31/05/2023

078503981

HARIYAROBAI

CENTRAL BANK OF INDIA(607115)

SubTotal

14520

14520

798

MEHANDWANI

MP-45-007-018-001/491-B (KANERI MAAL)

1745007018NRG24270520230197539

27/05/2023

SANTEDRA

1745007018WL008068

SANTEDRA

00703

AIRP0000001

1140

1140

Processed

31/05/2023

078503981

SANTEDRA

FINO PAYMENTS BANK LTD(608001)

SubTotal

1140

1140

Total

906804

906804

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEHANDWANI	MP1745007_270523APB_FTO_60310	Central Bank Of India	CBIN0281545	MAHEDWANI	427410
2	MEHANDWANI	MP1745007_270523APB_FTO_60310	Central Bank Of India	CBIN0281548	MAWAI	200
3	MEHANDWANI	MP1745007_270523APB_FTO_60310	Central Bank Of India	CBIN0281549	MOHGAON	1218
4	MEHANDWANI	MP1745007_270523APB_FTO_60310	Central Bank Of India	CBIN0281918	CHABI	8538
5	MEHANDWANI	MP1745007_270523APB_FTO_60310	Central Bank Of India	CBIN0282015	BICHHIYA NIWAS (MANDLA)	3105
6	MEHANDWANI	MP1745007_270523APB_FTO_60310	Central Bank Of India	CBIN0282948	KATHAUTHIYA	380938
7	MEHANDWANI	MP1745007_270523APB_FTO_60310	State Bank of India	SBIN0002893	SHAHPURA DINDORI (NIWAS)	12400
8	MEHANDWANI	MP1745007_270523APB_FTO_60310	State Bank of India	SBIN0004641	NIWAS	3290
9	MEHANDWANI	MP1745007_270523APB_FTO_60310	State Bank of India	SBIN0007665	KAMLA NEHRU NAGAR, JABALPUR	895
10	MEHANDWANI	MP1745007_270523APB_FTO_60310	State Bank of India	SBIN0008283	PITHAMPUR	1074
11	MEHANDWANI	MP1745007_270523APB_FTO_60310	State Bank of India	SBIN0030452	MAIN ROAD, DINDORI	1320
12	MEHANDWANI	MP1745007_270523APB_FTO_60310	Union Bank of India	UBIN0542628	SAKKA	33542
13	MEHANDWANI	MP1745007_270523APB_FTO_60310	IDFC Bank	IDFB0041381	IDFC BANK LIMITED	1200
14	MEHANDWANI	MP1745007_270523APB_FTO_60310	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	12600
15	MEHANDWANI	MP1745007_270523APB_FTO_60310	Fino Payments Bank Ltd	FINO0001446	MP RO	2274
16	MEHANDWANI	MP1745007_270523APB_FTO_60310	Equitas Small Finance Bank Limited	ESFB0014005	KOSMI	1140
17	MEHANDWANI	MP1745007_270523APB_FTO_60310	India Post Payments Bank	IPOS0000001	Dindori	8740
18	MEHANDWANI	MP1745007_270523APB_FTO_60310	India Post Payments Bank	IPOS0000001	Mandla	5780
19	MEHANDWANI	MP1745007_270523APB_FTO_60310	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	1140

Download In Excel