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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:55:04 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_130423APB_FTO_8150

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-45-007-034-001/124-A (HARTOL VANGRAM)

1745007034NRG24130420230002882

13/04/2023

Rekha netam

1745007034WL000106

Rekha netam

00078

CNRB0004113

1000

1000

Processed

12/05/2023

640132879

Rekhanetam

CANARA BANK(508532)

SubTotal

1000

1000

2

MEHANDWANI

MP-45-007-016-003/144 (JHARANEJHAR)

1745007000NRG24130420230003043

13/04/2023

KAVALSINGH

1745007WL000110

KAVALSINGH

00089

CBIN0281545

204

204

Processed

12/05/2023

640132879

KAVALSINGH

CENTRAL BANK OF INDIA(607115)

3

MEHANDWANI

MP-45-007-018-001/100-B (KANERI MAAL)

1745007018NRG24130420230002468

13/04/2023

MOTI LAL

1745007018WL000095

MOTI LAL

00089

CBIN0281545

720

720

Processed

12/05/2023

640132879

MOTILAL

CENTRAL BANK OF INDIA(607115)

4

MEHANDWANI

MP-45-007-018-001/101-B (KANERI MAAL)

1745007018NRG24130420230002469

13/04/2023

SUKHVATI BAI

1745007018WL000095

SUKHVATI BAI

00089

CBIN0281545

540

540

Processed

12/05/2023

640132879

SUKHVATIBAI

CENTRAL BANK OF INDIA(607115)

5

MEHANDWANI

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

1745007018NRG24130420230002470

13/04/2023

GANPAT

1745007018WL000095

GANPAT

00089

CBIN0281545

1080

1080

Processed

12/05/2023

640132879

GANPAT

CENTRAL BANK OF INDIA(607115)

6

MEHANDWANI

MP-45-007-018-001/166-A (KANERI MAAL)

1745007018NRG24130420230002471

13/04/2023

VACHAN

1745007018WL000095

VACHAN

00089

CBIN0281545

900

900

Processed

12/05/2023

640132879

VACHAN

CENTRAL BANK OF INDIA(607115)

7

MEHANDWANI

MP-45-007-018-001/171-A (KANERI MAAL)

1745007018NRG24130420230002474

13/04/2023

JEHAR

1745007018WL000095

JEHAR

00089

CBIN0281545

900

900

Processed

12/05/2023

640132879

JEHAR

CENTRAL BANK OF INDIA(607115)

8

MEHANDWANI

MP-45-007-018-001/178-B (KANERI MAAL)

1745007018NRG24130420230002475

13/04/2023

MUNNE LAL

1745007018WL000095

MUNNE LAL

00089

CBIN0281545

1080

1080

Processed

12/05/2023

640132879

MUNNELAL

CENTRAL BANK OF INDIA(607115)

9

MEHANDWANI

MP-45-007-018-001/18-D (KANERI MAAL)

1745007018NRG24130420230002476

13/04/2023

CHAMMA SINGH

1745007018WL000095

CHAMMA SINGH

00089

CBIN0281545

1080

1080

Processed

12/05/2023

640132879

CHAMMASINGH

CENTRAL BANK OF INDIA(607115)

10

MEHANDWANI

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

1745007018NRG24130420230002477

13/04/2023

HULKAR

1745007018WL000095

HULKAR

00089

CBIN0281545

900

900

Processed

12/05/2023

640132879

HULKAR

CENTRAL BANK OF INDIA(607115)

11

MEHANDWANI

MP-45-007-018-001/186-A (KANERI MAAL)

1745007018NRG24130420230002478

13/04/2023

BUDHIYA BAI

1745007018WL000095

BUDHIYA BAI

00089

CBIN0281545

900

900

Processed

12/05/2023

640132879

BUDHIYABAI

CENTRAL BANK OF INDIA(607115)

12

MEHANDWANI

MP-45-007-018-001/187-A (KANERI MAAL)

1745007018NRG24130420230002479

13/04/2023

MAGAL SINGH

1745007018WL000095

MAGAL SINGH

00089

CBIN0281545

1080

1080

Processed

12/05/2023

640132879

MAGALSINGH

CENTRAL BANK OF INDIA(607115)

13

MEHANDWANI

MP-45-007-018-001/187-B (KANERI MAAL)

1745007018NRG24130420230002480

13/04/2023

Ratiram

1745007018WL000095

Ratiram

00089

CBIN0281545

900

900

Processed

12/05/2023

640132879

Ratiram

CENTRAL BANK OF INDIA(607115)

14

MEHANDWANI

MP-45-007-018-001/189-A (KANERI MAAL)

1745007018NRG24130420230002481

13/04/2023

PHULCHAND

1745007018WL000095

PHULCHAND

00089

CBIN0281545

360

360

Processed

12/05/2023

640132879

PHULCHAND

CENTRAL BANK OF INDIA(607115)

15

MEHANDWANI

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

1745007018NRG24130420230002482

13/04/2023

BAHADUR

1745007018WL000095

BAHADUR

00089

CBIN0281545

1080

1080

Rejected

12/05/2023

640132879

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

16

MEHANDWANI

MP-45-007-018-001/191-B (KANERI MAAL)

1745007018NRG24130420230002483

13/04/2023

GALIHARO BAI

1745007018WL000095

GALIHARO BAI

00089

CBIN0281545

1080

1080

Processed

13/05/2023

640132879

GALIHAROBAI

INDIA POST PAYMENTS BANK LIMITED(508528)

17

MEHANDWANI

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

1745007018NRG24130420230002485

13/04/2023

KAWEL

1745007018WL000095

KAWEL

00089

CBIN0281545

1080

1080

Processed

12/05/2023

640132879

KAWEL

CENTRAL BANK OF INDIA(607115)

18

MEHANDWANI

MP-45-007-018-001/194-B (KANERI MAAL)

1745007018NRG24130420230002486

13/04/2023

BABU LAL

1745007018WL000095

BABU LAL

00089

CBIN0281545

900

900

Processed

12/05/2023

640132879

BABULAL

CENTRAL BANK OF INDIA(607115)

19

MEHANDWANI

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

1745007018NRG24130420230002487

13/04/2023

SUKAL SINGH

1745007018WL000095

SUKAL SINGH

00089

CBIN0281545

900

900

Processed

12/05/2023

640132879

SUKALSINGH

CENTRAL BANK OF INDIA(607115)

20

MEHANDWANI

MP-45-007-018-001/238-A (KANERI MAAL)

1745007018NRG24130420230002488

13/04/2023

AMAR SINGH

1745007018WL000095

AMAR SINGH

00089

CBIN0281545

1080

1080

Processed

12/05/2023

640132879

AMARSINGH

CENTRAL BANK OF INDIA(607115)

21

MEHANDWANI

MP-45-007-018-001/254-A (KANERI MAAL)

1745007018NRG24130420230002489

13/04/2023

VISHNU SINGH

1745007018WL000095

VISHNU SINGH

00089

CBIN0281545

900

900

Processed

12/05/2023

640132879

VISHNUSINGH

CENTRAL BANK OF INDIA(607115)

22

MEHANDWANI

MP-45-007-018-001/255-A (KANERI MAAL)

1745007018NRG24130420230002490

13/04/2023

KEHAR SINGH

1745007018WL000095

KEHAR SINGH

00089

CBIN0281545

1080

1080

Processed

12/05/2023

640132879

KEHARSINGH

CENTRAL BANK OF INDIA(607115)

23

MEHANDWANI

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

1745007018NRG24130420230002493

13/04/2023

NANHE LAL

1745007018WL000095

NANHE LAL

00089

CBIN0281545

540

540

Processed

12/05/2023

640132879

NANHELAL

CENTRAL BANK OF INDIA(607115)

24

MEHANDWANI

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

1745007018NRG24130420230002494

13/04/2023

BISAKHU

1745007018WL000095

BISAKHU

00089

CBIN0281545

1080

1080

Processed

12/05/2023

640132879

BISAKHU

CENTRAL BANK OF INDIA(607115)

25

MEHANDWANI

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

1745007018NRG24130420230002495

13/04/2023

MOHAN SINGH

1745007018WL000095

MOHAN SINGH

00089

CBIN0281545

1080

1080

Processed

12/05/2023

640132879

MOHANSINGH

CENTRAL BANK OF INDIA(607115)

26

MEHANDWANI

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

1745007018NRG24130420230002496

13/04/2023

RAMBAI

1745007018WL000095

RAMBAI

00089

CBIN0281545

900

900

Processed

12/05/2023

640132879

RAMBAI

CENTRAL BANK OF INDIA(607115)

27

MEHANDWANI

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

1745007018NRG24130420230002497

13/04/2023

DHANNU RAM

1745007018WL000095

DHANNU RAM

00089

CBIN0281545

900

900

Processed

12/05/2023

640132879

DHANNURAM

CENTRAL BANK OF INDIA(607115)

28

MEHANDWANI

MP-45-007-018-001/266-A (KANERI MAAL)

1745007018NRG24130420230002498

13/04/2023

MOTI LAL

1745007018WL000095

MOTI LAL

00089

CBIN0281545

1080

1080

Processed

12/05/2023

640132879

MOTILAL

CENTRAL BANK OF INDIA(607115)

29

MEHANDWANI

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

1745007018NRG24130420230002500

13/04/2023

DOLI SINGH

1745007018WL000095

DOLI SINGH

00089

CBIN0281545

1080

1080

Processed

12/05/2023

640132879

DOLISINGH

CENTRAL BANK OF INDIA(607115)

30

MEHANDWANI

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

1745007018NRG24130420230002501

13/04/2023

GUMANI

1745007018WL000095

GUMANI

00089

CBIN0281545

900

900

Processed

12/05/2023

640132879

GUMANI

CENTRAL BANK OF INDIA(607115)

31

MEHANDWANI

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

1745007018NRG24130420230002502

13/04/2023

LAMMU SINGH

1745007018WL000095

LAMMU SINGH

00089

CBIN0281545

1080

1080

Processed

12/05/2023

640132879

LAMMUSINGH

CENTRAL BANK OF INDIA(607115)

32

MEHANDWANI

MP-45-007-018-001/311-B (KANERI MAAL)

1745007018NRG24130420230002503

13/04/2023

DEVI SINGH

1745007018WL000095

DEVI SINGH

00089

CBIN0281545

900

900

Processed

12/05/2023

640132879

DEVISINGH

CENTRAL BANK OF INDIA(607115)

33

MEHANDWANI

MP-45-007-018-001/312-B (KANERI MAAL)

1745007018NRG24130420230002504

13/04/2023

DHARAM SINGH TEKAM

1745007018WL000095

DHARAM SINGH TEKAM

00089

CBIN0281545

1080

1080

Processed

12/05/2023

640132879

DHARAMSINGHTEKAM

CENTRAL BANK OF INDIA(607115)

34

MEHANDWANI

MP-45-007-018-001/313-B (KANERI MAAL)

1745007018NRG24130420230002505

13/04/2023

GULJAR SINGH

1745007018WL000095

GULJAR SINGH

00089

CBIN0281545

1080

1080

Processed

12/05/2023

640132879

GULJARSINGH

CENTRAL BANK OF INDIA(607115)

35

MEHANDWANI

MP-45-007-018-001/314-A (KANERI MAAL)

1745007018NRG24130420230002506

13/04/2023

SAKHIYA BAI

1745007018WL000095

SAKHIYA BAI

00089

CBIN0281545

1080

1080

Processed

12/05/2023

640132879

SAKHIYABAI

CENTRAL BANK OF INDIA(607115)

36

MEHANDWANI

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

1745007018NRG24130420230002507

13/04/2023

NOHAR SINGH

1745007018WL000095

NOHAR SINGH

00089

CBIN0281545

180

180

Processed

12/05/2023

640132879

NOHARSINGH

CENTRAL BANK OF INDIA(607115)

37

MEHANDWANI

MP-45-007-018-001/316-A (KANERI MAAL)

1745007018NRG24130420230002508

13/04/2023

jhanki bai

1745007018WL000095

jhanki bai

00089

CBIN0281545

900

900

Processed

12/05/2023

640132879

jhankibai

CENTRAL BANK OF INDIA(607115)

38

MEHANDWANI

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

1745007018NRG24130420230002509

13/04/2023

SAHADEV

1745007018WL000095

SAHADEV

00089

CBIN0281545

1080

1080

Processed

12/05/2023

640132879

SAHADEV

CENTRAL BANK OF INDIA(607115)

39

MEHANDWANI

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

1745007018NRG24130420230002510

13/04/2023

Kamlu

1745007018WL000095

Kamlu

00089

CBIN0281545

1080

1080

Processed

12/05/2023

640132879

Kamlu

CENTRAL BANK OF INDIA(607115)

40

MEHANDWANI

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

1745007018NRG24130420230002511

13/04/2023

BISAKU

1745007018WL000095

BISAKU

00089

CBIN0281545

1080

1080

Processed

12/05/2023

640132879

BISAKU

CENTRAL BANK OF INDIA(607115)

41

MEHANDWANI

MP-45-007-018-001/338-A (KANERI MAAL)

1745007018NRG24130420230002512

13/04/2023

SATTO

1745007018WL000095

SATTO

00089

CBIN0281545

900

900

Processed

12/05/2023

640132879

SATTO

CENTRAL BANK OF INDIA(607115)

42

MEHANDWANI

MP-45-007-018-001/338-B (KANERI MAAL)

1745007018NRG24130420230002513

13/04/2023

DHANIRAM

1745007018WL000095

DHANIRAM

00089

CBIN0281545

1080

1080

Processed

12/05/2023

640132879

DHANIRAM

CENTRAL BANK OF INDIA(607115)

43

MEHANDWANI

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

1745007018NRG24130420230002514

13/04/2023

MOTI LAL

1745007018WL000095

MOTI LAL

00089

CBIN0281545

1080

1080

Processed

12/05/2023

640132879

MOTILAL

CENTRAL BANK OF INDIA(607115)

44

MEHANDWANI

MP-45-007-018-001/35-B (KANERI MAAL)

1745007018NRG24130420230002515

13/04/2023

CHATRU

1745007018WL000095

CHATRU

00089

CBIN0281545

1080

1080

Processed

12/05/2023

640132879

CHATRU

CENTRAL BANK OF INDIA(607115)

45

MEHANDWANI

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

1745007018NRG24130420230002516

13/04/2023

Sukkar Singh

1745007018WL000095

Sukkar Singh

00089

CBIN0281545

720

720

Processed

12/05/2023

640132879

SukkarSingh

CENTRAL BANK OF INDIA(607115)

46

MEHANDWANI

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

1745007018NRG24130420230002518

13/04/2023

AMAAL SINGH

1745007018WL000095

AMAAL SINGH

00089

CBIN0281545

720

720

Processed

12/05/2023

640132879

AMAALSINGH

CENTRAL BANK OF INDIA(607115)

47

MEHANDWANI

MP-45-007-018-001/36-B (KANERI MAAL)

1745007018NRG24130420230002519

13/04/2023

RATIRAM

1745007018WL000095

RATIRAM

00089

CBIN0281545

1080

1080

Processed

12/05/2023

640132879

RATIRAM

CENTRAL BANK OF INDIA(607115)

48

MEHANDWANI

MP-45-007-018-001/36-C (KANERI MAAL)

1745007018NRG24130420230002520

13/04/2023

JHAMIYA BAI

1745007018WL000095

JHAMIYA BAI

00089

CBIN0281545

1080

1080

Processed

12/05/2023

640132879

JHAMIYABAI

CENTRAL BANK OF INDIA(607115)

49

MEHANDWANI

MP-45-007-018-001/366-B (KANERI MAAL)

1745007018NRG24130420230002521

13/04/2023

DINESH PAINDRAM

1745007018WL000095

DINESH PAINDRAM

00089

CBIN0281545

1080

1080

Processed

13/05/2023

640132879

DINESHPAINDRAM

INDIA POST PAYMENTS BANK LIMITED(508528)

50

MEHANDWANI

MP-45-007-018-001/37-B (KANERI MAAL)

1745007018NRG24130420230002522

13/04/2023

FHAGI BAI

1745007018WL000095

FHAGI BAI

00089

CBIN0281545

1080

1080

Processed

12/05/2023

640132879

FHAGIBAI

CENTRAL BANK OF INDIA(607115)

51

MEHANDWANI

MP-45-007-018-001/371-A (KANERI MAAL)

1745007018NRG24130420230002523

13/04/2023

Gendoo Singh

1745007018WL000095

Gendoo Singh

00089

CBIN0281545

1080

1080

Processed

12/05/2023

640132879

GendooSingh

CENTRAL BANK OF INDIA(607115)

52

MEHANDWANI

MP-45-007-018-001/372-C (KANERI MAAL)

1745007018NRG24130420230002525

13/04/2023

DROPTI BAI

1745007018WL000095

DROPTI BAI

00089

CBIN0281545

1080

1080

Processed

12/05/2023

640132879

DROPTIBAI

CENTRAL BANK OF INDIA(607115)

53

MEHANDWANI

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

1745007018NRG24130420230002526

13/04/2023

BUDDHU SINGH

1745007018WL000095

BUDDHU SINGH

00089

CBIN0281545

1080

1080

Processed

12/05/2023

640132879

BUDDHUSINGH

CENTRAL BANK OF INDIA(607115)

54

MEHANDWANI

MP-45-007-018-001/395-B (KANERI MAAL)

1745007018NRG24130420230002527

13/04/2023

REVTI BAI

1745007018WL000095

REVTI BAI

00089

CBIN0281545

900

900

Processed

12/05/2023

640132879

REVTIBAI

CENTRAL BANK OF INDIA(607115)

55

MEHANDWANI

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

1745007018NRG24130420230002528

13/04/2023

BHUDHU SINGH

1745007018WL000095

BHUDHU SINGH

00089

CBIN0281545

1080

1080

Processed

12/05/2023

640132879

BHUDHUSINGH

CENTRAL BANK OF INDIA(607115)

56

MEHANDWANI

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

1745007018NRG24130420230002529

13/04/2023

SARUP SINGH

1745007018WL000095

SARUP SINGH

00089

CBIN0281545

1080

1080

Processed

12/05/2023

640132879

SARUPSINGH

CENTRAL BANK OF INDIA(607115)

57

MEHANDWANI

MP-45-007-018-001/450-A (KANERI MAAL)

1745007018NRG24130420230002530

13/04/2023

DAYARAM

1745007018WL000095

DAYARAM

00089

CBIN0281545

1080

1080

Processed

12/05/2023

640132879

DAYARAM

CENTRAL BANK OF INDIA(607115)

58

MEHANDWANI

MP-45-007-018-001/458-C (KANERI MAAL)

1745007018NRG24130420230002532

13/04/2023

ANITA

1745007018WL000095

ANITA

00089

CBIN0281545

1080

1080

Processed

13/05/2023

640132879

ANITA

INDIA POST PAYMENTS BANK LIMITED(508528)

59

MEHANDWANI

MP-45-007-018-001/458-C (KANERI MAAL)

1745007018NRG24130420230002531

13/04/2023

CHARN

1745007018WL000095

CHARN

00089

CBIN0281545

1080

1080

Processed

13/05/2023

640132879

CHARN

INDIA POST PAYMENTS BANK LIMITED(508528)

60

MEHANDWANI

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

1745007018NRG24130420230002533

13/04/2023

CHAMRA SINGH

1745007018WL000095

CHAMRA SINGH

00089

CBIN0281545

1080

1080

Processed

12/05/2023

640132879

CHAMRASINGH

CENTRAL BANK OF INDIA(607115)

61

MEHANDWANI

MP-45-007-018-001/460-C (KANERI MAAL)

1745007018NRG24130420230002534

13/04/2023

Hero Bai

1745007018WL000095

Hero Bai

00089

CBIN0281545

1080

1080

Processed

12/05/2023

640132879

HeroBai

CENTRAL BANK OF INDIA(607115)

62

MEHANDWANI

MP-45-007-018-001/463-B (KANERI MAAL)

1745007018NRG24130420230002535

13/04/2023

PHOOL BAI

1745007018WL000095

PHOOL BAI

00089

CBIN0281545

900

900

Processed

12/05/2023

640132879

PHOOLBAI

CENTRAL BANK OF INDIA(607115)

63

MEHANDWANI

MP-45-007-018-001/477-B (KANERI MAAL)

1745007018NRG24130420230002537

13/04/2023

DUMRA

1745007018WL000095

DUMRA

00089

CBIN0281545

1080

1080

Processed

12/05/2023

640132879

DUMRA

CENTRAL BANK OF INDIA(607115)

64

MEHANDWANI

MP-45-007-018-001/478-B (KANERI MAAL)

1745007018NRG24130420230002538

13/04/2023

BHAGWANIYA

1745007018WL000095

BHAGWANIYA

00089

CBIN0281545

1080

1080

Processed

12/05/2023

640132879

BHAGWANIYA

CENTRAL BANK OF INDIA(607115)

65

MEHANDWANI

MP-45-007-018-001/479-A (KANERI MAAL)

1745007018NRG24130420230002539

13/04/2023

ASHOCK

1745007018WL000095

ASHOCK

00089

CBIN0281545

1080

1080

Processed

12/05/2023

640132879

ASHOCK

AIRTEL PAYMENTS BANK LIMITED(990288)

66

MEHANDWANI

MP-45-007-018-001/482-A (KANERI MAAL)

1745007018NRG24130420230002541

13/04/2023

DUROAP SINGH

1745007018WL000095

DUROAP SINGH

00089

CBIN0281545

1080

1080

Processed

12/05/2023

640132879

DUROAPSINGH

CENTRAL BANK OF INDIA(607115)

67

MEHANDWANI

MP-45-007-018-001/484-A (KANERI MAAL)

1745007018NRG24130420230002543

13/04/2023

VIJAY

1745007018WL000095

VIJAY

00089

CBIN0281545

1080

1080

Processed

13/05/2023

640132879

VIJAY

INDIA POST PAYMENTS BANK LIMITED(508528)

68

MEHANDWANI

MP-45-007-018-001/485-A (KANERI MAAL)

1745007018NRG24130420230002545

13/04/2023

TAMESHWER

1745007018WL000095

TAMESHWER

00089

CBIN0281545

1080

1080

Processed

12/05/2023

640132879

TAMESHWER

CENTRAL BANK OF INDIA(607115)

69

MEHANDWANI

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

1745007018NRG24130420230002547

13/04/2023

GITA BAI

1745007018WL000095

GITA BAI

00089

CBIN0281545

180

180

Processed

12/05/2023

640132879

GITABAI

CENTRAL BANK OF INDIA(607115)

70

MEHANDWANI

MP-45-007-018-001/495-A (KANERI MAAL)

1745007018NRG24130420230002549

13/04/2023

PAAN BAI

1745007018WL000095

PAAN BAI

00089

CBIN0281545

1080

1080

Processed

13/05/2023

640132879

PAANBAI

INDIA POST PAYMENTS BANK LIMITED(508528)

71

MEHANDWANI

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

1745007018NRG24130420230002551

13/04/2023

DILIP

1745007018WL000095

DILIP

00089

CBIN0281545

1080

1080

Processed

12/05/2023

640132879

DILIP

CENTRAL BANK OF INDIA(607115)

72

MEHANDWANI

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

1745007018NRG24130420230002552

13/04/2023

MATADEEN

1745007018WL000095

MATADEEN

00089

CBIN0281545

1080

1080

Processed

13/05/2023

640132879

MATADEEN

INDIA POST PAYMENTS BANK LIMITED(508528)

73

MEHANDWANI

MP-45-007-018-001/560-A (KANERI MAAL)

1745007018NRG24130420230002553

13/04/2023

MAHENDRE

1745007018WL000095

MAHENDRE

00089

CBIN0281545

1080

1080

Processed

12/05/2023

640132879

MAHENDRE

PAYTM PAYMENTS BANK LTD(608032)

74

MEHANDWANI

MP-45-007-018-001/561-A (KANERI MAAL)

1745007018NRG24130420230002554

13/04/2023

MAHESH

1745007018WL000095

MAHESH

00089

CBIN0281545

1080

1080

Processed

12/05/2023

640132879

MAHESH

CENTRAL BANK OF INDIA(607115)

75

MEHANDWANI

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

1745007018NRG24130420230002555

13/04/2023

ROSHNI

1745007018WL000095

ROSHNI

00089

CBIN0281545

900

900

Processed

12/05/2023

640132879

ROSHNI

CENTRAL BANK OF INDIA(607115)

76

MEHANDWANI

MP-45-007-018-001/583-A (KANERI MAAL)

1745007018NRG24130420230002556

13/04/2023

PARAT SINGH

1745007018WL000095

PARAT SINGH

00089

CBIN0281545

1080

1080

Processed

12/05/2023

640132879

PARATSINGH

STATE BANK OF INDIA(508548)

77

MEHANDWANI

MP-45-007-018-001/584-A (KANERI MAAL)

1745007018NRG24130420230002558

13/04/2023

RAJA RAJ TILAK UIKEY

1745007018WL000095

RAJA RAJ TILAK UIKEY

00089

CBIN0281545

1080

1080

Processed

12/05/2023

640132879

RAJARAJTILAKUIKEY

CENTRAL BANK OF INDIA(607115)

78

MEHANDWANI

MP-45-007-018-001/585-A (KANERI MAAL)

1745007018NRG24130420230002559

13/04/2023

Mangal Singh

1745007018WL000095

Mangal Singh

00089

CBIN0281545

1080

1080

Processed

12/05/2023

640132879

MangalSingh

CENTRAL BANK OF INDIA(607115)

79

MEHANDWANI

MP-45-007-018-001/73-C (KANERI MAAL)

1745007018NRG24130420230002561

13/04/2023

SANKAR SINGH

1745007018WL000095

SANKAR SINGH

00089

CBIN0281545

1080

1080

Processed

13/05/2023

640132879

SANKARSINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

80

MEHANDWANI

MP-45-007-018-001/78-B (KANERI MAAL)

1745007018NRG24130420230002562

13/04/2023

HEMLTA

1745007018WL000095

HEMLTA

00089

CBIN0281545

1080

1080

Processed

12/05/2023

640132879

HEMLTA

CENTRAL BANK OF INDIA(607115)

81

MEHANDWANI

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

1745007018NRG24130420230002563

13/04/2023

JHAGRUSINGH

1745007018WL000095

JHAGRUSINGH

00089

CBIN0281545

900

900

Processed

12/05/2023

640132879

JHAGRUSINGH

CENTRAL BANK OF INDIA(607115)

82

MEHANDWANI

MP-45-007-018-001/95-A (KANERI MAAL)

1745007018NRG24130420230002564

13/04/2023

KUVERSAN

1745007018WL000095

KUVERSAN

00089

CBIN0281545

1080

1080

Processed

12/05/2023

640132879

KUVERSAN

CENTRAL BANK OF INDIA(607115)

83

MEHANDWANI

MP-45-007-018-001/96-A (KANERI MAAL)

1745007018NRG24130420230002565

13/04/2023

GULBASIYA

1745007018WL000095

GULBASIYA

00089

CBIN0281545

1080

1080

Processed

12/05/2023

640132879

GULBASIYA

CENTRAL BANK OF INDIA(607115)

84

MEHANDWANI

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

1745007018NRG24130420230002566

13/04/2023

BHAWANI SINGH PRASTE

1745007018WL000095

BHAWANI SINGH PRASTE

00089

CBIN0281545

1080

1080

Processed

12/05/2023

640132879

BHAWANISINGHPRASTE

CENTRAL BANK OF INDIA(607115)

85

MEHANDWANI

MP-45-007-018-001/98-A (KANERI MAAL)

1745007018NRG24130420230002567

13/04/2023

CHAITI

1745007018WL000095

CHAITI

00089

CBIN0281545

1080

1080

Processed

12/05/2023

640132879

CHAITI

CENTRAL BANK OF INDIA(607115)

86

MEHANDWANI

MP-45-007-018-001/99-A (KANERI MAAL)

1745007018NRG24130420230002568

13/04/2023

LAKHAN

1745007018WL000095

LAKHAN

00089

CBIN0281545

1080

1080

Processed

12/05/2023

640132879

LAKHAN

CENTRAL BANK OF INDIA(607115)

87

MEHANDWANI

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

1745007034NRG24130420230002825

13/04/2023

YOUVRAJ

1745007034WL000105

YOUVRAJ

00089

CBIN0281545

1200

1200

Processed

12/05/2023

640132879

YOUVRAJ

CENTRAL BANK OF INDIA(607115)

88

MEHANDWANI

MP-45-007-034-001/152-C (HARTOL VANGRAM)

1745007034NRG24130420230002709

13/04/2023

AVANTI BAI

1745007034WL000101

AVANTI BAI

00089

CBIN0281545

1200

1200

Processed

12/05/2023

640132879

AVANTIBAI

CENTRAL BANK OF INDIA(607115)

89

MEHANDWANI

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

1745007034NRG24130420230002903

13/04/2023

devendra

1745007034WL000106

devendra

00089

CBIN0281545

1000

1000

Processed

13/05/2023

640132879

devendra

INDIA POST PAYMENTS BANK LIMITED(508528)

90

MEHANDWANI

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

1745007034NRG24130420230002849

13/04/2023

Dileep

1745007034WL000105

Dileep

00089

CBIN0281545

1200

1200

Processed

12/05/2023

640132879

Dileep

CENTRAL BANK OF INDIA(607115)

91

MEHANDWANI

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

1745007000NRG24130420230002998

13/04/2023

hem bati

1745007WL000108

hem bati

00089

CBIN0281545

1000

1000

Processed

12/05/2023

640132879

hembati

CENTRAL BANK OF INDIA(607115)

92

MEHANDWANI

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

1745007000NRG24130420230003004

13/04/2023

Sugendr

1745007WL000108

Sugendr

00089

CBIN0281545

1000

1000

Processed

12/05/2023

640132879

Sugendr

CENTRAL BANK OF INDIA(607115)

SubTotal

89604

89604

93

MEHANDWANI

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

1745007034NRG24130420230002968

13/04/2023

DROPATI

1745007034WL000107

DROPATI

00089

CBIN0281549

1000

1000

Processed

12/05/2023

640132879

DROPATI

CENTRAL BANK OF INDIA(607115)

SubTotal

1000

1000

94

MEHANDWANI

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

1745007000NRG24130420230003009

13/04/2023

MALSAY

1745007WL000108

MALSAY

00089

CBIN0281918

1000

1000

Processed

12/05/2023

640132879

MALSAY

CENTRAL BANK OF INDIA(607115)

95

MEHANDWANI

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

1745007000NRG24130420230003011

13/04/2023

shiv lal

1745007WL000108

shiv lal

00089

CBIN0281918

600

600

Processed

12/05/2023

640132879

shivlal

CENTRAL BANK OF INDIA(607115)

96

MEHANDWANI

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

1745007000NRG24130420230003018

13/04/2023

gayan

1745007WL000108

gayan

00089

CBIN0281918

1000

1000

Processed

12/05/2023

640132879

gayan

CENTRAL BANK OF INDIA(607115)

97

MEHANDWANI

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

1745007034NRG24130420230002993

13/04/2023

Santosh

1745007034WL000107

Santosh

00089

CBIN0281918

1000

1000

Processed

12/05/2023

640132879

Santosh

BANK OF BARODA(606985)

SubTotal

3600

3600

98

MEHANDWANI

MP-45-007-026-001/13-A (RAYEE)

1745007026NRG24130420230003046

13/04/2023

HARI BATI

1745007026WL000113

HARI BATI

00089

CBIN0282948

180

180

Processed

12/05/2023

640132879

HARIBATI

CENTRAL BANK OF INDIA(607115)

99

MEHANDWANI

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

1745007034NRG24130420230002876

13/04/2023

RAJ KUMAR

1745007034WL000106

RAJ KUMAR

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

RAJKUMAR

CENTRAL BANK OF INDIA(607115)

100

MEHANDWANI

MP-45-007-034-001/101-A (HARTOL VANGRAM)

1745007034NRG24130420230002813

13/04/2023

Narayan

1745007034WL000105

Narayan

00089

CBIN0282948

800

800

Processed

12/05/2023

640132879

Narayan

CENTRAL BANK OF INDIA(607115)

101

MEHANDWANI

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

1745007034NRG24130420230002816

13/04/2023

DAYANAND

1745007034WL000105

DAYANAND

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

DAYANAND

CENTRAL BANK OF INDIA(607115)

102

MEHANDWANI

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

1745007034NRG24130420230002817

13/04/2023

CHANDRA LAL

1745007034WL000105

CHANDRA LAL

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

CHANDRALAL

CENTRAL BANK OF INDIA(607115)

103

MEHANDWANI

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

1745007034NRG24130420230002818

13/04/2023

TEJ LAL

1745007034WL000105

TEJ LAL

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

TEJLAL

CENTRAL BANK OF INDIA(607115)

104

MEHANDWANI

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

1745007034NRG24130420230002819

13/04/2023

Punam bai

1745007034WL000105

Punam bai

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

Punambai

UNION BANK OF INDIA(508500)

105

MEHANDWANI

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

1745007034NRG24130420230002820

13/04/2023

SHUKDEEN

1745007034WL000105

SHUKDEEN

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

SHUKDEEN

CENTRAL BANK OF INDIA(607115)

106

MEHANDWANI

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

1745007034NRG24130420230002821

13/04/2023

MUKESH

1745007034WL000105

MUKESH

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

MUKESH

CENTRAL BANK OF INDIA(607115)

107

MEHANDWANI

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

1745007034NRG24130420230002823

13/04/2023

poornima yadav

1745007034WL000105

poornima yadav

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

poornimayadav

CENTRAL BANK OF INDIA(607115)

108

MEHANDWANI

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

1745007034NRG24130420230002824

13/04/2023

SHYAM LAL

1745007034WL000105

SHYAM LAL

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

SHYAMLAL

CENTRAL BANK OF INDIA(607115)

109

MEHANDWANI

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

1745007034NRG24130420230002828

13/04/2023

DEEPA SINGH

1745007034WL000105

DEEPA SINGH

00089

CBIN0282948

800

800

Processed

12/05/2023

640132879

DEEPASINGH

CENTRAL BANK OF INDIA(607115)

110

MEHANDWANI

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

1745007034NRG24130420230002830

13/04/2023

BHANWAR

1745007034WL000105

BHANWAR

00089

CBIN0282948

200

200

Processed

12/05/2023

640132879

BHANWAR

CENTRAL BANK OF INDIA(607115)

111

MEHANDWANI

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

1745007034NRG24130420230002831

13/04/2023

PANA SINGH

1745007034WL000105

PANA SINGH

00089

CBIN0282948

800

800

Processed

12/05/2023

640132879

PANASINGH

CENTRAL BANK OF INDIA(607115)

112

MEHANDWANI

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

1745007034NRG24130420230002832

13/04/2023

GHANSAY

1745007034WL000105

GHANSAY

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

GHANSAY

CENTRAL BANK OF INDIA(607115)

113

MEHANDWANI

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

1745007034NRG24130420230002877

13/04/2023

HEERA

1745007034WL000106

HEERA

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

HEERA

CENTRAL BANK OF INDIA(607115)

114

MEHANDWANI

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

1745007034NRG24130420230002691

13/04/2023

GYANWATEE BAI

1745007034WL000101

GYANWATEE BAI

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

GYANWATEEBAI

CENTRAL BANK OF INDIA(607115)

115

MEHANDWANI

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

1745007034NRG24130420230002693

13/04/2023

SUMMAT

1745007034WL000101

SUMMAT

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

SUMMAT

CENTRAL BANK OF INDIA(607115)

116

MEHANDWANI

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

1745007034NRG24130420230002878

13/04/2023

HARI LAL

1745007034WL000106

HARI LAL

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

HARILAL

CENTRAL BANK OF INDIA(607115)

117

MEHANDWANI

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

1745007034NRG24130420230002879

13/04/2023

BHAGCHAND

1745007034WL000106

BHAGCHAND

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

BHAGCHAND

CENTRAL BANK OF INDIA(607115)

118

MEHANDWANI

MP-45-007-034-001/124-A (HARTOL VANGRAM)

1745007034NRG24130420230002881

13/04/2023

BHAGWATI

1745007034WL000106

BHAGWATI

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

BHAGWATI

CENTRAL BANK OF INDIA(607115)

119

MEHANDWANI

MP-45-007-034-001/124-A (HARTOL VANGRAM)

1745007034NRG24130420230002880

13/04/2023

BHAGWATI

1745007034WL000106

BHAGWATI

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

BHAGWATI

CENTRAL BANK OF INDIA(607115)

120

MEHANDWANI

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

1745007034NRG24130420230002696

13/04/2023

PREM SINGH

1745007034WL000101

PREM SINGH

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

PREMSINGH

CENTRAL BANK OF INDIA(607115)

121

MEHANDWANI

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

1745007034NRG24130420230002697

13/04/2023

LAMU

1745007034WL000101

LAMU

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

LAMU

CENTRAL BANK OF INDIA(607115)

122

MEHANDWANI

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

1745007034NRG24130420230002698

13/04/2023

HEERA

1745007034WL000101

HEERA

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

HEERA

CENTRAL BANK OF INDIA(607115)

123

MEHANDWANI

MP-45-007-034-001/13-A (HARTOL VANGRAM)

1745007034NRG24130420230002699

13/04/2023

HIRWA

1745007034WL000101

HIRWA

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

HIRWA

CENTRAL BANK OF INDIA(607115)

124

MEHANDWANI

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

1745007034NRG24130420230002700

13/04/2023

GOMA

1745007034WL000101

GOMA

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

GOMA

UNION BANK OF INDIA(508500)

125

MEHANDWANI

MP-45-007-034-001/133-C (HARTOL VANGRAM)

1745007034NRG24130420230002883

13/04/2023

BUNDI

1745007034WL000106

BUNDI

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

BUNDI

CENTRAL BANK OF INDIA(607115)

126

MEHANDWANI

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

1745007034NRG24130420230002884

13/04/2023

HARIDAS

1745007034WL000106

HARIDAS

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

HARIDAS

CENTRAL BANK OF INDIA(607115)

127

MEHANDWANI

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

1745007034NRG24130420230002885

13/04/2023

NARESH

1745007034WL000106

NARESH

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

NARESH

CENTRAL BANK OF INDIA(607115)

128

MEHANDWANI

MP-45-007-034-001/137-A (HARTOL VANGRAM)

1745007034NRG24130420230002886

13/04/2023

RAM SINGH

1745007034WL000106

RAM SINGH

00089

CBIN0282948

800

800

Processed

12/05/2023

640132879

RAMSINGH

CENTRAL BANK OF INDIA(607115)

129

MEHANDWANI

MP-45-007-034-001/137-B (HARTOL VANGRAM)

1745007034NRG24130420230002887

13/04/2023

PREMVATI

1745007034WL000106

PREMVATI

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

PREMVATI

CENTRAL BANK OF INDIA(607115)

130

MEHANDWANI

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

1745007034NRG24130420230002888

13/04/2023

Devki bai

1745007034WL000106

Devki bai

00089

CBIN0282948

200

200

Processed

13/05/2023

640132879

Devkibai

INDIA POST PAYMENTS BANK LIMITED(508528)

131

MEHANDWANI

MP-45-007-034-001/14-B (HARTOL VANGRAM)

1745007034NRG24130420230002889

13/04/2023

AMAR

1745007034WL000106

AMAR

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

AMAR

CENTRAL BANK OF INDIA(607115)

132

MEHANDWANI

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

1745007034NRG24130420230002701

13/04/2023

TEEKARAM

1745007034WL000101

TEEKARAM

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

TEEKARAM

CENTRAL BANK OF INDIA(607115)

133

MEHANDWANI

MP-45-007-034-001/142-B (HARTOL VANGRAM)

1745007034NRG24130420230002702

13/04/2023

IMRAT

1745007034WL000101

IMRAT

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

IMRAT

CENTRAL BANK OF INDIA(607115)

134

MEHANDWANI

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

1745007034NRG24130420230002890

13/04/2023

JAY SINGH

1745007034WL000106

JAY SINGH

00089

CBIN0282948

800

800

Processed

12/05/2023

640132879

JAYSINGH

CENTRAL BANK OF INDIA(607115)

135

MEHANDWANI

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

1745007034NRG24130420230002704

13/04/2023

SHIVRAM

1745007034WL000101

SHIVRAM

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

SHIVRAM

CENTRAL BANK OF INDIA(607115)

136

MEHANDWANI

MP-45-007-034-001/150-A (HARTOL VANGRAM)

1745007034NRG24130420230002705

13/04/2023

SUFAL DAS

1745007034WL000101

SUFAL DAS

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

SUFALDAS

CENTRAL BANK OF INDIA(607115)

137

MEHANDWANI

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

1745007034NRG24130420230002706

13/04/2023

MANIK

1745007034WL000101

MANIK

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

MANIK

CENTRAL BANK OF INDIA(607115)

138

MEHANDWANI

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

1745007034NRG24130420230002707

13/04/2023

suhaga bai

1745007034WL000101

suhaga bai

00089

CBIN0282948

200

200

Processed

12/05/2023

640132879

suhagabai

CENTRAL BANK OF INDIA(607115)

139

MEHANDWANI

MP-45-007-034-001/152-A (HARTOL VANGRAM)

1745007034NRG24130420230002708

13/04/2023

MAHESH

1745007034WL000101

MAHESH

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

MAHESH

CENTRAL BANK OF INDIA(607115)

140

MEHANDWANI

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

1745007034NRG24130420230002710

13/04/2023

DEEPAK

1745007034WL000101

DEEPAK

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

DEEPAK

CENTRAL BANK OF INDIA(607115)

141

MEHANDWANI

MP-45-007-034-001/154-A (HARTOL VANGRAM)

1745007034NRG24130420230002891

13/04/2023

SANTOSH

1745007034WL000106

SANTOSH

00089

CBIN0282948

600

600

Processed

12/05/2023

640132879

SANTOSH

CENTRAL BANK OF INDIA(607115)

142

MEHANDWANI

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

1745007034NRG24130420230002892

13/04/2023

BHAN SINGH

1745007034WL000106

BHAN SINGH

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

BHANSINGH

CENTRAL BANK OF INDIA(607115)

143

MEHANDWANI

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

1745007034NRG24130420230002833

13/04/2023

DHOBI

1745007034WL000105

DHOBI

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

DHOBI

CENTRAL BANK OF INDIA(607115)

144

MEHANDWANI

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

1745007034NRG24130420230002834

13/04/2023

KARAM SINGH

1745007034WL000105

KARAM SINGH

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

KARAMSINGH

CENTRAL BANK OF INDIA(607115)

145

MEHANDWANI

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

1745007034NRG24130420230002835

13/04/2023

DALVEER

1745007034WL000105

DALVEER

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

DALVEER

CENTRAL BANK OF INDIA(607115)

146

MEHANDWANI

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

1745007034NRG24130420230002711

13/04/2023

FUNDI

1745007034WL000101

FUNDI

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

FUNDI

CENTRAL BANK OF INDIA(607115)

147

MEHANDWANI

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

1745007034NRG24130420230002712

13/04/2023

RAM SINGH

1745007034WL000101

RAM SINGH

00089

CBIN0282948

200

200

Processed

12/05/2023

640132879

RAMSINGH

CENTRAL BANK OF INDIA(607115)

148

MEHANDWANI

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

1745007034NRG24130420230002836

13/04/2023

TEEKA RAM

1745007034WL000105

TEEKA RAM

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

TEEKARAM

CENTRAL BANK OF INDIA(607115)

149

MEHANDWANI

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

1745007034NRG24130420230002893

13/04/2023

FOOL SAY

1745007034WL000106

FOOL SAY

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

FOOLSAY

CENTRAL BANK OF INDIA(607115)

150

MEHANDWANI

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

1745007034NRG24130420230002894

13/04/2023

Sarawati

1745007034WL000106

Sarawati

00089

CBIN0282948

1200

1200

Processed

13/05/2023

640132879

Sarawati

INDIA POST PAYMENTS BANK LIMITED(508528)

151

MEHANDWANI

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

1745007034NRG24130420230002896

13/04/2023

vimla bai

1745007034WL000106

vimla bai

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

vimlabai

CENTRAL BANK OF INDIA(607115)

152

MEHANDWANI

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

1745007034NRG24130420230002898

13/04/2023

SALIK

1745007034WL000106

SALIK

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

SALIK

UNION BANK OF INDIA(508500)

153

MEHANDWANI

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

1745007034NRG24130420230002897

13/04/2023

SALIK

1745007034WL000106

SALIK

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

SALIK

CENTRAL BANK OF INDIA(607115)

154

MEHANDWANI

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

1745007034NRG24130420230002899

13/04/2023

JAGESWER

1745007034WL000106

JAGESWER

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

JAGESWER

CENTRAL BANK OF INDIA(607115)

155

MEHANDWANI

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

1745007034NRG24130420230002900

13/04/2023

Neetish markam

1745007034WL000106

Neetish markam

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

Neetishmarkam

CENTRAL BANK OF INDIA(607115)

156

MEHANDWANI

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

1745007034NRG24130420230002713

13/04/2023

SADDO

1745007034WL000101

SADDO

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

SADDO

CENTRAL BANK OF INDIA(607115)

157

MEHANDWANI

MP-45-007-034-001/173-A (HARTOL VANGRAM)

1745007034NRG24130420230002837

13/04/2023

Sohaniya

1745007034WL000105

Sohaniya

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

Sohaniya

CENTRAL BANK OF INDIA(607115)

158

MEHANDWANI

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

1745007034NRG24130420230002714

13/04/2023

SUNTI

1745007034WL000101

SUNTI

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

SUNTI

CENTRAL BANK OF INDIA(607115)

159

MEHANDWANI

MP-45-007-034-001/176-A (HARTOL VANGRAM)

1745007034NRG24130420230002901

13/04/2023

SHOBHAN

1745007034WL000106

SHOBHAN

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

SHOBHAN

CENTRAL BANK OF INDIA(607115)

160

MEHANDWANI

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

1745007034NRG24130420230002717

13/04/2023

VARTU

1745007034WL000101

VARTU

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

VARTU

CENTRAL BANK OF INDIA(607115)

161

MEHANDWANI

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

1745007034NRG24130420230002718

13/04/2023

Geeta

1745007034WL000101

Geeta

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

Geeta

CENTRAL BANK OF INDIA(607115)

162

MEHANDWANI

MP-45-007-034-001/178-A (HARTOL VANGRAM)

1745007034NRG24130420230002902

13/04/2023

PAHEL

1745007034WL000106

PAHEL

00089

CBIN0282948

400

400

Processed

12/05/2023

640132879

PAHEL

CENTRAL BANK OF INDIA(607115)

163

MEHANDWANI

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

1745007034NRG24130420230002719

13/04/2023

SAMARU

1745007034WL000101

SAMARU

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

SAMARU

CENTRAL BANK OF INDIA(607115)

164

MEHANDWANI

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

1745007034NRG24130420230002839

13/04/2023

LILAWATI

1745007034WL000105

LILAWATI

00089

CBIN0282948

800

800

Processed

12/05/2023

640132879

LILAWATI

UNION BANK OF INDIA(508500)

165

MEHANDWANI

MP-45-007-034-001/183-A (HARTOL VANGRAM)

1745007034NRG24130420230002904

13/04/2023

PREM SINGH

1745007034WL000106

PREM SINGH

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

PREMSINGH

CENTRAL BANK OF INDIA(607115)

166

MEHANDWANI

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

1745007034NRG24130420230002905

13/04/2023

MATADEEN

1745007034WL000106

MATADEEN

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

MATADEEN

CENTRAL BANK OF INDIA(607115)

167

MEHANDWANI

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

1745007034NRG24130420230002906

13/04/2023

MUNNA

1745007034WL000106

MUNNA

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

MUNNA

CENTRAL BANK OF INDIA(607115)

168

MEHANDWANI

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

1745007034NRG24130420230002907

13/04/2023

RAJENDRA

1745007034WL000106

RAJENDRA

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

RAJENDRA

CENTRAL BANK OF INDIA(607115)

169

MEHANDWANI

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

1745007034NRG24130420230002908

13/04/2023

Dharmendra kumar

1745007034WL000106

Dharmendra kumar

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

Dharmendrakumar

CENTRAL BANK OF INDIA(607115)

170

MEHANDWANI

MP-45-007-034-001/188-A (HARTOL VANGRAM)

1745007034NRG24130420230002909

13/04/2023

LAXMAN

1745007034WL000106

LAXMAN

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

LAXMAN

UNION BANK OF INDIA(508500)

171

MEHANDWANI

MP-45-007-034-001/19-B (HARTOL VANGRAM)

1745007034NRG24130420230002720

13/04/2023

KAILASH

1745007034WL000101

KAILASH

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

KAILASH

CENTRAL BANK OF INDIA(607115)

172

MEHANDWANI

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

1745007034NRG24130420230002912

13/04/2023

PRAKASH

1745007034WL000106

PRAKASH

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

PRAKASH

UNION BANK OF INDIA(508500)

173

MEHANDWANI

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

1745007034NRG24130420230002911

13/04/2023

PRAKASH

1745007034WL000106

PRAKASH

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

PRAKASH

CENTRAL BANK OF INDIA(607115)

174

MEHANDWANI

MP-45-007-034-001/193-A (HARTOL VANGRAM)

1745007034NRG24130420230002721

13/04/2023

PARSU

1745007034WL000101

PARSU

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

PARSU

CENTRAL BANK OF INDIA(607115)

175

MEHANDWANI

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

1745007034NRG24130420230002914

13/04/2023

RAJESH

1745007034WL000106

RAJESH

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

RAJESH

CENTRAL BANK OF INDIA(607115)

176

MEHANDWANI

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

1745007034NRG24130420230002915

13/04/2023

KANAK RAJ

1745007034WL000106

KANAK RAJ

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

KANAKRAJ

CENTRAL BANK OF INDIA(607115)

177

MEHANDWANI

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

1745007034NRG24130420230002916

13/04/2023

GULAB

1745007034WL000106

GULAB

00089

CBIN0282948

600

600

Processed

12/05/2023

640132879

GULAB

CENTRAL BANK OF INDIA(607115)

178

MEHANDWANI

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

1745007034NRG24130420230002840

13/04/2023

PREM SINGH

1745007034WL000105

PREM SINGH

00089

CBIN0282948

200

200

Rejected

12/05/2023

640132879

A/c Blocked or Frozen

179

MEHANDWANI

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

1745007034NRG24130420230002917

13/04/2023

JAWAHER

1745007034WL000106

JAWAHER

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

JAWAHER

CENTRAL BANK OF INDIA(607115)

180

MEHANDWANI

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

1745007034NRG24130420230002918

13/04/2023

PRAYAG

1745007034WL000106

PRAYAG

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

PRAYAG

CENTRAL BANK OF INDIA(607115)

181

MEHANDWANI

MP-45-007-034-001/202-A (HARTOL VANGRAM)

1745007034NRG24130420230002919

13/04/2023

DEV SINGH

1745007034WL000106

DEV SINGH

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

DEVSINGH

CENTRAL BANK OF INDIA(607115)

182

MEHANDWANI

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

1745007034NRG24130420230002921

13/04/2023

DURGA

1745007034WL000106

DURGA

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

DURGA

CENTRAL BANK OF INDIA(607115)

183

MEHANDWANI

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

1745007034NRG24130420230002841

13/04/2023

SUNARIN

1745007034WL000105

SUNARIN

00089

CBIN0282948

200

200

Processed

12/05/2023

640132879

SUNARIN

CENTRAL BANK OF INDIA(607115)

184

MEHANDWANI

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

1745007034NRG24130420230002922

13/04/2023

SAKHU

1745007034WL000106

SAKHU

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

SAKHU

CENTRAL BANK OF INDIA(607115)

185

MEHANDWANI

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

1745007034NRG24130420230002924

13/04/2023

DHARAM

1745007034WL000106

DHARAM

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

DHARAM

CENTRAL BANK OF INDIA(607115)

186

MEHANDWANI

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

1745007034NRG24130420230002925

13/04/2023

HAM SINGH

1745007034WL000106

HAM SINGH

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

HAMSINGH

CENTRAL BANK OF INDIA(607115)

187

MEHANDWANI

MP-45-007-034-001/227-A (HARTOL VANGRAM)

1745007034NRG24130420230002722

13/04/2023

DHARAM DAS

1745007034WL000101

DHARAM DAS

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

DHARAMDAS

CENTRAL BANK OF INDIA(607115)

188

MEHANDWANI

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

1745007034NRG24130420230002723

13/04/2023

MAHADEV

1745007034WL000101

MAHADEV

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

MAHADEV

CENTRAL BANK OF INDIA(607115)

189

MEHANDWANI

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

1745007034NRG24130420230002842

13/04/2023

NARENDRA

1745007034WL000105

NARENDRA

00089

CBIN0282948

400

400

Processed

12/05/2023

640132879

NARENDRA

CENTRAL BANK OF INDIA(607115)

190

MEHANDWANI

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

1745007034NRG24130420230002724

13/04/2023

PUSWA

1745007034WL000101

PUSWA

00089

CBIN0282948

800

800

Rejected

12/05/2023

640132879

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

191

MEHANDWANI

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

1745007034NRG24130420230002725

13/04/2023

GOVINDA

1745007034WL000101

GOVINDA

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

GOVINDA

CENTRAL BANK OF INDIA(607115)

192

MEHANDWANI

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

1745007034NRG24130420230002726

13/04/2023

LOK SINGH

1745007034WL000101

LOK SINGH

00089

CBIN0282948

800

800

Processed

12/05/2023

640132879

LOKSINGH

CENTRAL BANK OF INDIA(607115)

193

MEHANDWANI

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

1745007034NRG24130420230002926

13/04/2023

RAJESH

1745007034WL000106

RAJESH

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

RAJESH

CENTRAL BANK OF INDIA(607115)

194

MEHANDWANI

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

1745007034NRG24130420230002927

13/04/2023

MUKESH

1745007034WL000106

MUKESH

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

MUKESH

CENTRAL BANK OF INDIA(607115)

195

MEHANDWANI

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

1745007034NRG24130420230002843

13/04/2023

HAMMEE

1745007034WL000105

HAMMEE

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

HAMMEE

CENTRAL BANK OF INDIA(607115)

196

MEHANDWANI

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

1745007034NRG24130420230002728

13/04/2023

LAXMI

1745007034WL000101

LAXMI

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

LAXMI

CENTRAL BANK OF INDIA(607115)

197

MEHANDWANI

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

1745007034NRG24130420230002729

13/04/2023

SHANKER

1745007034WL000101

SHANKER

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

SHANKER

CENTRAL BANK OF INDIA(607115)

198

MEHANDWANI

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

1745007034NRG24130420230002730

13/04/2023

GENDA

1745007034WL000101

GENDA

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

GENDA

CENTRAL BANK OF INDIA(607115)

199

MEHANDWANI

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

1745007034NRG24130420230002731

13/04/2023

JEHAR

1745007034WL000101

JEHAR

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

JEHAR

CENTRAL BANK OF INDIA(607115)

200

MEHANDWANI

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

1745007034NRG24130420230002929

13/04/2023

CHOOTE LAL

1745007034WL000106

CHOOTE LAL

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

CHOOTELAL

CENTRAL BANK OF INDIA(607115)

201

MEHANDWANI

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

1745007034NRG24130420230002732

13/04/2023

JEHAR

1745007034WL000101

JEHAR

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

JEHAR

CENTRAL BANK OF INDIA(607115)

202

MEHANDWANI

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

1745007034NRG24130420230002932

13/04/2023

RATAN

1745007034WL000106

RATAN

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

RATAN

CENTRAL BANK OF INDIA(607115)

203

MEHANDWANI

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

1745007034NRG24130420230002933

13/04/2023

MOHWATI

1745007034WL000106

MOHWATI

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

MOHWATI

CENTRAL BANK OF INDIA(607115)

204

MEHANDWANI

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

1745007034NRG24130420230002934

13/04/2023

SANJEEV

1745007034WL000106

SANJEEV

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

SANJEEV

CENTRAL BANK OF INDIA(607115)

205

MEHANDWANI

MP-45-007-034-001/40-A (HARTOL VANGRAM)

1745007034NRG24130420230002935

13/04/2023

RAMDAS

1745007034WL000106

RAMDAS

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

RAMDAS

CENTRAL BANK OF INDIA(607115)

206

MEHANDWANI

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

1745007034NRG24130420230002936

13/04/2023

DEV SINGH

1745007034WL000106

DEV SINGH

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

DEVSINGH

CENTRAL BANK OF INDIA(607115)

207

MEHANDWANI

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

1745007034NRG24130420230002937

13/04/2023

DASRATH

1745007034WL000106

DASRATH

00089

CBIN0282948

800

800

Processed

12/05/2023

640132879

DASRATH

CENTRAL BANK OF INDIA(607115)

208

MEHANDWANI

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

1745007034NRG24130420230002938

13/04/2023

JHURGA

1745007034WL000106

JHURGA

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

JHURGA

CENTRAL BANK OF INDIA(607115)

209

MEHANDWANI

MP-45-007-034-001/48-A (HARTOL VANGRAM)

1745007034NRG24130420230002846

13/04/2023

KALIYA

1745007034WL000105

KALIYA

00089

CBIN0282948

400

400

Processed

12/05/2023

640132879

KALIYA

CENTRAL BANK OF INDIA(607115)

210

MEHANDWANI

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

1745007034NRG24130420230002847

13/04/2023

GAND LAL

1745007034WL000105

GAND LAL

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

GANDLAL

CENTRAL BANK OF INDIA(607115)

211

MEHANDWANI

MP-45-007-034-001/5-A (HARTOL VANGRAM)

1745007034NRG24130420230002733

13/04/2023

HIMMAT

1745007034WL000101

HIMMAT

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

HIMMAT

CENTRAL BANK OF INDIA(607115)

212

MEHANDWANI

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

1745007034NRG24130420230002848

13/04/2023

NAND LAL

1745007034WL000105

NAND LAL

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

NANDLAL

CENTRAL BANK OF INDIA(607115)

213

MEHANDWANI

MP-45-007-034-001/52-A (HARTOL VANGRAM)

1745007034NRG24130420230002939

13/04/2023

KAMALEE

1745007034WL000106

KAMALEE

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

KAMALEE

CENTRAL BANK OF INDIA(607115)

214

MEHANDWANI

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

1745007034NRG24130420230002851

13/04/2023

KOYLI BAI

1745007034WL000105

KOYLI BAI

00089

CBIN0282948

800

800

Processed

12/05/2023

640132879

KOYLIBAI

CENTRAL BANK OF INDIA(607115)

215

MEHANDWANI

MP-45-007-034-001/55-A (HARTOL VANGRAM)

1745007034NRG24130420230002940

13/04/2023

KAMAL

1745007034WL000106

KAMAL

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

KAMAL

CENTRAL BANK OF INDIA(607115)

216

MEHANDWANI

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

1745007034NRG24130420230002735

13/04/2023

TEEKARAM

1745007034WL000101

TEEKARAM

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

TEEKARAM

CENTRAL BANK OF INDIA(607115)

217

MEHANDWANI

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

1745007034NRG24130420230002852

13/04/2023

KAMALWATI

1745007034WL000105

KAMALWATI

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

KAMALWATI

CENTRAL BANK OF INDIA(607115)

218

MEHANDWANI

MP-45-007-034-001/61-A (HARTOL VANGRAM)

1745007034NRG24130420230002941

13/04/2023

JAGDEESH

1745007034WL000106

JAGDEESH

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

JAGDEESH

CENTRAL BANK OF INDIA(607115)

219

MEHANDWANI

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

1745007034NRG24130420230002853

13/04/2023

TEHAR

1745007034WL000105

TEHAR

00089

CBIN0282948

600

600

Processed

12/05/2023

640132879

TEHAR

CENTRAL BANK OF INDIA(607115)

220

MEHANDWANI

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

1745007034NRG24130420230002855

13/04/2023

TIJEEYA BAI

1745007034WL000105

TIJEEYA BAI

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

TIJEEYABAI

CENTRAL BANK OF INDIA(607115)

221

MEHANDWANI

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

1745007034NRG24130420230002856

13/04/2023

MAKHAN

1745007034WL000105

MAKHAN

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

MAKHAN

CENTRAL BANK OF INDIA(607115)

222

MEHANDWANI

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

1745007034NRG24130420230002857

13/04/2023

RAMMILAN

1745007034WL000105

RAMMILAN

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

RAMMILAN

CENTRAL BANK OF INDIA(607115)

223

MEHANDWANI

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

1745007034NRG24130420230002859

13/04/2023

JAGAT

1745007034WL000105

JAGAT

00089

CBIN0282948

200

200

Processed

12/05/2023

640132879

JAGAT

CENTRAL BANK OF INDIA(607115)

224

MEHANDWANI

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

1745007034NRG24130420230002860

13/04/2023

PARDESI

1745007034WL000105

PARDESI

00089

CBIN0282948

200

200

Processed

12/05/2023

640132879

PARDESI

CENTRAL BANK OF INDIA(607115)

225

MEHANDWANI

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

1745007034NRG24130420230002861

13/04/2023

DEVINDRA KUMAR SARAUTE

1745007034WL000105

DEVINDRA KUMAR SARAUTE

00089

CBIN0282948

200

200

Processed

12/05/2023

640132879

DEVINDRAKUMARSARAUTE

CENTRAL BANK OF INDIA(607115)

226

MEHANDWANI

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

1745007034NRG24130420230002862

13/04/2023

BINDE LAL

1745007034WL000105

BINDE LAL

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

BINDELAL

CENTRAL BANK OF INDIA(607115)

227

MEHANDWANI

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

1745007034NRG24130420230002944

13/04/2023

RAJA

1745007034WL000106

RAJA

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

RAJA

CENTRAL BANK OF INDIA(607115)

228

MEHANDWANI

MP-45-007-034-001/71-A (HARTOL VANGRAM)

1745007034NRG24130420230002736

13/04/2023

SAMBHU

1745007034WL000101

SAMBHU

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

SAMBHU

CENTRAL BANK OF INDIA(607115)

229

MEHANDWANI

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

1745007034NRG24130420230002737

13/04/2023

GEND LAL

1745007034WL000101

GEND LAL

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

GENDLAL

CENTRAL BANK OF INDIA(607115)

230

MEHANDWANI

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

1745007034NRG24130420230002738

13/04/2023

Maalti

1745007034WL000101

Maalti

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

Maalti

CENTRAL BANK OF INDIA(607115)

231

MEHANDWANI

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

1745007034NRG24130420230002739

13/04/2023

KANHAIYA

1745007034WL000101

KANHAIYA

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

KANHAIYA

CENTRAL BANK OF INDIA(607115)

232

MEHANDWANI

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

1745007034NRG24130420230002740

13/04/2023

CHANIVATI

1745007034WL000101

CHANIVATI

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

CHANIVATI

CENTRAL BANK OF INDIA(607115)

233

MEHANDWANI

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

1745007034NRG24130420230002864

13/04/2023

ASHOK

1745007034WL000105

ASHOK

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

ASHOK

CENTRAL BANK OF INDIA(607115)

234

MEHANDWANI

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

1745007034NRG24130420230002945

13/04/2023

JAGAT

1745007034WL000106

JAGAT

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

JAGAT

CENTRAL BANK OF INDIA(607115)

235

MEHANDWANI

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

1745007034NRG24130420230002946

13/04/2023

PAHAL

1745007034WL000106

PAHAL

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

PAHAL

CENTRAL BANK OF INDIA(607115)

236

MEHANDWANI

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

1745007034NRG24130420230002741

13/04/2023

SUKALIYA

1745007034WL000101

SUKALIYA

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

SUKALIYA

CENTRAL BANK OF INDIA(607115)

237

MEHANDWANI

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

1745007034NRG24130420230002947

13/04/2023

Sukhdeen

1745007034WL000106

Sukhdeen

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

Sukhdeen

CENTRAL BANK OF INDIA(607115)

238

MEHANDWANI

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

1745007034NRG24130420230002948

13/04/2023

SUKAL

1745007034WL000106

SUKAL

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

SUKAL

CENTRAL BANK OF INDIA(607115)

239

MEHANDWANI

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

1745007034NRG24130420230002865

13/04/2023

NANHE LAL

1745007034WL000105

NANHE LAL

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

NANHELAL

CENTRAL BANK OF INDIA(607115)

240

MEHANDWANI

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

1745007034NRG24130420230002742

13/04/2023

DEVDAS

1745007034WL000101

DEVDAS

00089

CBIN0282948

200

200

Processed

12/05/2023

640132879

DEVDAS

CENTRAL BANK OF INDIA(607115)

241

MEHANDWANI

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

1745007034NRG24130420230002743

13/04/2023

SANJEEV

1745007034WL000101

SANJEEV

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

SANJEEV

CENTRAL BANK OF INDIA(607115)

242

MEHANDWANI

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

1745007034NRG24130420230002744

13/04/2023

PREMDAS

1745007034WL000101

PREMDAS

00089

CBIN0282948

800

800

Processed

12/05/2023

640132879

PREMDAS

CENTRAL BANK OF INDIA(607115)

243

MEHANDWANI

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

1745007034NRG24130420230002745

13/04/2023

SATISH

1745007034WL000101

SATISH

00089

CBIN0282948

600

600

Processed

12/05/2023

640132879

SATISH

CENTRAL BANK OF INDIA(607115)

244

MEHANDWANI

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

1745007034NRG24130420230002746

13/04/2023

CHAITEE

1745007034WL000101

CHAITEE

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

CHAITEE

CENTRAL BANK OF INDIA(607115)

245

MEHANDWANI

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

1745007034NRG24130420230002866

13/04/2023

INDAL

1745007034WL000105

INDAL

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

INDAL

CENTRAL BANK OF INDIA(607115)

246

MEHANDWANI

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

1745007034NRG24130420230002868

13/04/2023

BAISAKHI

1745007034WL000105

BAISAKHI

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

BAISAKHI

CENTRAL BANK OF INDIA(607115)

247

MEHANDWANI

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

1745007034NRG24130420230002869

13/04/2023

SUMRAN

1745007034WL000105

SUMRAN

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

SUMRAN

CENTRAL BANK OF INDIA(607115)

248

MEHANDWANI

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

1745007034NRG24130420230002870

13/04/2023

SANTOSH

1745007034WL000105

SANTOSH

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

SANTOSH

CENTRAL BANK OF INDIA(607115)

249

MEHANDWANI

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

1745007034NRG24130420230002871

13/04/2023

SAMPTIYA BAI

1745007034WL000105

SAMPTIYA BAI

00089

CBIN0282948

800

800

Processed

12/05/2023

640132879

SAMPTIYABAI

CENTRAL BANK OF INDIA(607115)

250

MEHANDWANI

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

1745007034NRG24130420230002872

13/04/2023

YASODA

1745007034WL000105

YASODA

00089

CBIN0282948

800

800

Processed

12/05/2023

640132879

YASODA

CENTRAL BANK OF INDIA(607115)

251

MEHANDWANI

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

1745007034NRG24130420230002747

13/04/2023

SAWNU

1745007034WL000101

SAWNU

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

SAWNU

CENTRAL BANK OF INDIA(607115)

252

MEHANDWANI

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

1745007034NRG24130420230002748

13/04/2023

SUSMABAI

1745007034WL000101

SUSMABAI

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

SUSMABAI

CENTRAL BANK OF INDIA(607115)

253

MEHANDWANI

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

1745007034NRG24130420230002749

13/04/2023

GEND LAL

1745007034WL000101

GEND LAL

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

GENDLAL

CENTRAL BANK OF INDIA(607115)

254

MEHANDWANI

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

1745007034NRG24130420230002750

13/04/2023

DAVWATI BAI

1745007034WL000101

DAVWATI BAI

00089

CBIN0282948

1200

1200

Processed

13/05/2023

640132879

DAVWATIBAI

INDIA POST PAYMENTS BANK LIMITED(508528)

255

MEHANDWANI

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

1745007034NRG24130420230002752

13/04/2023

SAMAREE

1745007034WL000101

SAMAREE

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

SAMAREE

CENTRAL BANK OF INDIA(607115)

256

MEHANDWANI

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

1745007034NRG24130420230002873

13/04/2023

Sumrit

1745007034WL000105

Sumrit

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

Sumrit

CENTRAL BANK OF INDIA(607115)

257

MEHANDWANI

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

1745007034NRG24130420230002874

13/04/2023

BASANT

1745007034WL000105

BASANT

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

BASANT

CENTRAL BANK OF INDIA(607115)

258

MEHANDWANI

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

1745007034NRG24130420230002875

13/04/2023

KANDHI

1745007034WL000105

KANDHI

00089

CBIN0282948

1200

1200

Processed

12/05/2023

640132879

KANDHI

CENTRAL BANK OF INDIA(607115)

259

MEHANDWANI

MP-45-007-034-002/103-C (HARTOL VANGRAM)

1745007000NRG24130420230002994

13/04/2023

deelan singh

1745007WL000108

deelan singh

00089

CBIN0282948

1000

1000

Rejected

12/05/2023

640132879

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

260

MEHANDWANI

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

1745007000NRG24130420230002995

13/04/2023

LAL SINGH

1745007WL000108

LAL SINGH

00089

CBIN0282948

200

200

Processed

12/05/2023

640132879

LALSINGH

CENTRAL BANK OF INDIA(607115)

261

MEHANDWANI

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

1745007000NRG24130420230002996

13/04/2023

VEERAN

1745007WL000108

VEERAN

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

VEERAN

CENTRAL BANK OF INDIA(607115)

262

MEHANDWANI

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

1745007000NRG24130420230002997

13/04/2023

Budh lal

1745007WL000108

Budh lal

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

Budhlal

CENTRAL BANK OF INDIA(607115)

263

MEHANDWANI

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

1745007034NRG24130420230002950

13/04/2023

DEV SINGH

1745007034WL000107

DEV SINGH

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

DEVSINGH

CENTRAL BANK OF INDIA(607115)

264

MEHANDWANI

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

1745007034NRG24130420230002951

13/04/2023

BUDHIYA

1745007034WL000107

BUDHIYA

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

BUDHIYA

CENTRAL BANK OF INDIA(607115)

265

MEHANDWANI

MP-45-007-034-002/12-A (HARTOL VANGRAM)

1745007034NRG24130420230002952

13/04/2023

GOVINDA

1745007034WL000107

GOVINDA

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

GOVINDA

CENTRAL BANK OF INDIA(607115)

266

MEHANDWANI

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

1745007034NRG24130420230002953

13/04/2023

MANIRAM

1745007034WL000107

MANIRAM

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

MANIRAM

CENTRAL BANK OF INDIA(607115)

267

MEHANDWANI

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

1745007000NRG24130420230002999

13/04/2023

Narmada

1745007WL000108

Narmada

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

Narmada

CENTRAL BANK OF INDIA(607115)

268

MEHANDWANI

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

1745007034NRG24130420230002954

13/04/2023

Sunila Parte

1745007034WL000107

Sunila Parte

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

SunilaParte

CENTRAL BANK OF INDIA(607115)

269

MEHANDWANI

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

1745007034NRG24130420230002955

13/04/2023

GAJRU

1745007034WL000107

GAJRU

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

GAJRU

CENTRAL BANK OF INDIA(607115)

270

MEHANDWANI

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

1745007034NRG24130420230002956

13/04/2023

GUMMI LAL

1745007034WL000107

GUMMI LAL

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

GUMMILAL

CENTRAL BANK OF INDIA(607115)

271

MEHANDWANI

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

1745007000NRG24130420230003000

13/04/2023

KALIRAM

1745007WL000108

KALIRAM

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

KALIRAM

CENTRAL BANK OF INDIA(607115)

272

MEHANDWANI

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

1745007000NRG24130420230003001

13/04/2023

LAMANA SINGH

1745007WL000108

LAMANA SINGH

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

LAMANASINGH

CENTRAL BANK OF INDIA(607115)

273

MEHANDWANI

MP-45-007-034-002/127-B (HARTOL VANGRAM)

1745007034NRG24130420230002957

13/04/2023

ROOP SIGNH

1745007034WL000107

ROOP SIGNH

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

ROOPSIGNH

CENTRAL BANK OF INDIA(607115)

274

MEHANDWANI

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

1745007034NRG24130420230002958

13/04/2023

MAHESH

1745007034WL000107

MAHESH

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

MAHESH

CENTRAL BANK OF INDIA(607115)

275

MEHANDWANI

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

1745007000NRG24130420230003002

13/04/2023

MANGLEE

1745007WL000108

MANGLEE

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

MANGLEE

CENTRAL BANK OF INDIA(607115)

276

MEHANDWANI

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

1745007034NRG24130420230002960

13/04/2023

RAMNATH

1745007034WL000107

RAMNATH

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

RAMNATH

CENTRAL BANK OF INDIA(607115)

277

MEHANDWANI

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

1745007034NRG24130420230002961

13/04/2023

AMARWATI

1745007034WL000107

AMARWATI

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

AMARWATI

CENTRAL BANK OF INDIA(607115)

278

MEHANDWANI

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

1745007034NRG24130420230002962

13/04/2023

JAGARNATH

1745007034WL000107

JAGARNATH

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

JAGARNATH

CENTRAL BANK OF INDIA(607115)

279

MEHANDWANI

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

1745007034NRG24130420230002963

13/04/2023

SAMPATIYA

1745007034WL000107

SAMPATIYA

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

SAMPATIYA

FINO PAYMENTS BANK LTD(608001)

280

MEHANDWANI

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

1745007034NRG24130420230002964

13/04/2023

SUBBE LAL

1745007034WL000107

SUBBE LAL

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

SUBBELAL

CENTRAL BANK OF INDIA(607115)

281

MEHANDWANI

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

1745007000NRG24130420230003003

13/04/2023

SIRPAT

1745007WL000108

SIRPAT

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

SIRPAT

CENTRAL BANK OF INDIA(607115)

282

MEHANDWANI

MP-45-007-034-002/19-B (HARTOL VANGRAM)

1745007000NRG24130420230003005

13/04/2023

DEVENDRA

1745007WL000108

DEVENDRA

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

DEVENDRA

CENTRAL BANK OF INDIA(607115)

283

MEHANDWANI

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

1745007034NRG24130420230002965

13/04/2023

JAY SINGH

1745007034WL000107

JAY SINGH

00089

CBIN0282948

200

200

Processed

12/05/2023

640132879

JAYSINGH

CENTRAL BANK OF INDIA(607115)

284

MEHANDWANI

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

1745007000NRG24130420230003006

13/04/2023

BAJRIYA BAI

1745007WL000108

BAJRIYA BAI

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

BAJRIYABAI

CENTRAL BANK OF INDIA(607115)

285

MEHANDWANI

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

1745007000NRG24130420230003007

13/04/2023

MITHLESH

1745007WL000108

MITHLESH

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

MITHLESH

CENTRAL BANK OF INDIA(607115)

286

MEHANDWANI

MP-45-007-034-002/22-A (HARTOL VANGRAM)

1745007034NRG24130420230002966

13/04/2023

AKKAL DAS

1745007034WL000107

AKKAL DAS

00089

CBIN0282948

800

800

Processed

12/05/2023

640132879

AKKALDAS

CENTRAL BANK OF INDIA(607115)

287

MEHANDWANI

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

1745007034NRG24130420230002967

13/04/2023

GEND SINGH

1745007034WL000107

GEND SINGH

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

GENDSINGH

FINO PAYMENTS BANK LTD(608001)

288

MEHANDWANI

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

1745007034NRG24130420230002969

13/04/2023

PAHAL

1745007034WL000107

PAHAL

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

PAHAL

CENTRAL BANK OF INDIA(607115)

289

MEHANDWANI

MP-45-007-034-002/29-A (HARTOL VANGRAM)

1745007034NRG24130420230002970

13/04/2023

SON SINGH

1745007034WL000107

SON SINGH

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

SONSINGH

CENTRAL BANK OF INDIA(607115)

290

MEHANDWANI

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

1745007000NRG24130420230003008

13/04/2023

GOMTI BAI

1745007WL000108

GOMTI BAI

00089

CBIN0282948

200

200

Processed

12/05/2023

640132879

GOMTIBAI

CENTRAL BANK OF INDIA(607115)

291

MEHANDWANI

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

1745007034NRG24130420230002971

13/04/2023

MULLI RAM

1745007034WL000107

MULLI RAM

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

MULLIRAM

CENTRAL BANK OF INDIA(607115)

292

MEHANDWANI

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

1745007034NRG24130420230002972

13/04/2023

DALPAT

1745007034WL000107

DALPAT

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

DALPAT

CENTRAL BANK OF INDIA(607115)

293

MEHANDWANI

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

1745007034NRG24130420230002973

13/04/2023

Surendr

1745007034WL000107

Surendr

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

Surendr

CENTRAL BANK OF INDIA(607115)

294

MEHANDWANI

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

1745007034NRG24130420230002974

13/04/2023

PAHAL

1745007034WL000107

PAHAL

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

PAHAL

CENTRAL BANK OF INDIA(607115)

295

MEHANDWANI

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

1745007000NRG24130420230003010

13/04/2023

PAHAL SINGH

1745007WL000108

PAHAL SINGH

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

PAHALSINGH

CENTRAL BANK OF INDIA(607115)

296

MEHANDWANI

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

1745007000NRG24130420230003012

13/04/2023

SHIVRAM

1745007WL000108

SHIVRAM

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

SHIVRAM

CENTRAL BANK OF INDIA(607115)

297

MEHANDWANI

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

1745007000NRG24130420230003013

13/04/2023

MANOHER

1745007WL000108

MANOHER

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

MANOHER

CENTRAL BANK OF INDIA(607115)

298

MEHANDWANI

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

1745007034NRG24130420230002975

13/04/2023

RAMESH

1745007034WL000107

RAMESH

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

RAMESH

CENTRAL BANK OF INDIA(607115)

299

MEHANDWANI

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

1745007000NRG24130420230003014

13/04/2023

DROPLAL

1745007WL000108

DROPLAL

00089

CBIN0282948

800

800

Processed

12/05/2023

640132879

DROPLAL

CENTRAL BANK OF INDIA(607115)

300

MEHANDWANI

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

1745007000NRG24130420230003015

13/04/2023

PATIRAM

1745007WL000108

PATIRAM

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

PATIRAM

CENTRAL BANK OF INDIA(607115)

301

MEHANDWANI

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

1745007000NRG24130420230003016

13/04/2023

MAMTA BAI

1745007WL000108

MAMTA BAI

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

MAMTABAI

CENTRAL BANK OF INDIA(607115)

302

MEHANDWANI

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

1745007000NRG24130420230003017

13/04/2023

ASHOK

1745007WL000108

ASHOK

00089

CBIN0282948

600

600

Processed

12/05/2023

640132879

ASHOK

CENTRAL BANK OF INDIA(607115)

303

MEHANDWANI

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

1745007034NRG24130420230002976

13/04/2023

SHANKAR

1745007034WL000107

SHANKAR

00089

CBIN0282948

200

200

Processed

12/05/2023

640132879

SHANKAR

CENTRAL BANK OF INDIA(607115)

304

MEHANDWANI

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

1745007000NRG24130420230003019

13/04/2023

SHANKAR

1745007WL000108

SHANKAR

00089

CBIN0282948

800

800

Processed

12/05/2023

640132879

SHANKAR

CENTRAL BANK OF INDIA(607115)

305

MEHANDWANI

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

1745007034NRG24130420230002977

13/04/2023

SAHI LAL

1745007034WL000107

SAHI LAL

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

SAHILAL

CENTRAL BANK OF INDIA(607115)

306

MEHANDWANI

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

1745007034NRG24130420230002978

13/04/2023

NANI

1745007034WL000107

NANI

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

NANI

CENTRAL BANK OF INDIA(607115)

307

MEHANDWANI

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

1745007000NRG24130420230003020

13/04/2023

Gwal singh

1745007WL000108

Gwal singh

00089

CBIN0282948

600

600

Processed

12/05/2023

640132879

Gwalsingh

CENTRAL BANK OF INDIA(607115)

308

MEHANDWANI

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

1745007000NRG24130420230003021

13/04/2023

FOOL SIGNH

1745007WL000108

FOOL SIGNH

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

FOOLSIGNH

CENTRAL BANK OF INDIA(607115)

309

MEHANDWANI

MP-45-007-034-002/55-B (HARTOL VANGRAM)

1745007000NRG24130420230003022

13/04/2023

ARVIND MASRAM

1745007WL000108

ARVIND MASRAM

00089

CBIN0282948

200

200

Processed

12/05/2023

640132879

ARVINDMASRAM

CENTRAL BANK OF INDIA(607115)

310

MEHANDWANI

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

1745007034NRG24130420230002979

13/04/2023

PAHALWATI

1745007034WL000107

PAHALWATI

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

PAHALWATI

CENTRAL BANK OF INDIA(607115)

311

MEHANDWANI

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

1745007034NRG24130420230002980

13/04/2023

SURESH

1745007034WL000107

SURESH

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

SURESH

CENTRAL BANK OF INDIA(607115)

312

MEHANDWANI

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

1745007000NRG24130420230003023

13/04/2023

SUKAL

1745007WL000108

SUKAL

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

SUKAL

CENTRAL BANK OF INDIA(607115)

313

MEHANDWANI

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

1745007000NRG24130420230003024

13/04/2023

CHOUDHREE

1745007WL000108

CHOUDHREE

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

CHOUDHREE

CENTRAL BANK OF INDIA(607115)

314

MEHANDWANI

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

1745007000NRG24130420230003026

13/04/2023

SALIK RAM

1745007WL000108

SALIK RAM

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

SALIKRAM

CENTRAL BANK OF INDIA(607115)

315

MEHANDWANI

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

1745007034NRG24130420230002981

13/04/2023

JAWAHER

1745007034WL000107

JAWAHER

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

JAWAHER

CENTRAL BANK OF INDIA(607115)

316

MEHANDWANI

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

1745007034NRG24130420230002982

13/04/2023

AMAR DAS

1745007034WL000107

AMAR DAS

00089

CBIN0282948

800

800

Processed

12/05/2023

640132879

AMARDAS

CENTRAL BANK OF INDIA(607115)

317

MEHANDWANI

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

1745007000NRG24130420230003027

13/04/2023

SHANTI BAI

1745007WL000108

SHANTI BAI

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

SHANTIBAI

CENTRAL BANK OF INDIA(607115)

318

MEHANDWANI

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

1745007034NRG24130420230002983

13/04/2023

DEVARIYA

1745007034WL000107

DEVARIYA

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

DEVARIYA

CENTRAL BANK OF INDIA(607115)

319

MEHANDWANI

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

1745007000NRG24130420230003028

13/04/2023

RATIRAM

1745007WL000108

RATIRAM

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

RATIRAM

CENTRAL BANK OF INDIA(607115)

320

MEHANDWANI

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

1745007000NRG24130420230003029

13/04/2023

BALAK RAM

1745007WL000108

BALAK RAM

00089

CBIN0282948

400

400

Processed

12/05/2023

640132879

BALAKRAM

CENTRAL BANK OF INDIA(607115)

321

MEHANDWANI

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

1745007000NRG24130420230003030

13/04/2023

MANGLU

1745007WL000108

MANGLU

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

MANGLU

CENTRAL BANK OF INDIA(607115)

322

MEHANDWANI

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

1745007000NRG24130420230003031

13/04/2023

TULSIRAM

1745007WL000108

TULSIRAM

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

TULSIRAM

CENTRAL BANK OF INDIA(607115)

323

MEHANDWANI

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

1745007000NRG24130420230003032

13/04/2023

Dileep singh

1745007WL000108

Dileep singh

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

Dileepsingh

CENTRAL BANK OF INDIA(607115)

324

MEHANDWANI

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

1745007034NRG24130420230002985

13/04/2023

FUNDRI

1745007034WL000107

FUNDRI

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

FUNDRI

CENTRAL BANK OF INDIA(607115)

325

MEHANDWANI

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

1745007034NRG24130420230002986

13/04/2023

RAMMU SINGH

1745007034WL000107

RAMMU SINGH

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

RAMMUSINGH

CENTRAL BANK OF INDIA(607115)

326

MEHANDWANI

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

1745007034NRG24130420230002987

13/04/2023

LOKSAY

1745007034WL000107

LOKSAY

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

LOKSAY

CENTRAL BANK OF INDIA(607115)

327

MEHANDWANI

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

1745007034NRG24130420230002988

13/04/2023

RAMNATH

1745007034WL000107

RAMNATH

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

RAMNATH

CENTRAL BANK OF INDIA(607115)

328

MEHANDWANI

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

1745007034NRG24130420230002989

13/04/2023

ARJUN

1745007034WL000107

ARJUN

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

ARJUN

CENTRAL BANK OF INDIA(607115)

329

MEHANDWANI

MP-45-007-034-002/9-B (HARTOL VANGRAM)

1745007000NRG24130420230003033

13/04/2023

PANCHU LAL

1745007WL000108

PANCHU LAL

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

PANCHULAL

CENTRAL BANK OF INDIA(607115)

330

MEHANDWANI

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

1745007000NRG24130420230003034

13/04/2023

DOMAN

1745007WL000108

DOMAN

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

DOMAN

CENTRAL BANK OF INDIA(607115)

331

MEHANDWANI

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

1745007000NRG24130420230003035

13/04/2023

Seva Ram

1745007WL000108

Seva Ram

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

SevaRam

CENTRAL BANK OF INDIA(607115)

332

MEHANDWANI

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

1745007000NRG24130420230003036

13/04/2023

MANISHA YADAV

1745007WL000108

MANISHA YADAV

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

MANISHAYADAV

CENTRAL BANK OF INDIA(607115)

333

MEHANDWANI

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

1745007034NRG24130420230002990

13/04/2023

DURGA SINGH

1745007034WL000107

DURGA SINGH

00089

CBIN0282948

800

800

Processed

12/05/2023

640132879

DURGASINGH

CENTRAL BANK OF INDIA(607115)

334

MEHANDWANI

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

1745007034NRG24130420230002991

13/04/2023

KRISHNA

1745007034WL000107

KRISHNA

00089

CBIN0282948

1000

1000

Processed

13/05/2023

640132879

KRISHNA

INDIA POST PAYMENTS BANK LIMITED(508528)

335

MEHANDWANI

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

1745007034NRG24130420230002992

13/04/2023

BODHI LAL

1745007034WL000107

BODHI LAL

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

BODHILAL

CENTRAL BANK OF INDIA(607115)

336

MEHANDWANI

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

1745007000NRG24130420230003037

13/04/2023

SOMNATH

1745007WL000108

SOMNATH

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

SOMNATH

CENTRAL BANK OF INDIA(607115)

337

MEHANDWANI

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

1745007000NRG24130420230003038

13/04/2023

GANIRAM

1745007WL000108

GANIRAM

00089

CBIN0282948

1000

1000

Processed

12/05/2023

640132879

GANIRAM

CENTRAL BANK OF INDIA(607115)

SubTotal

237580

237580

338

MEHANDWANI

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

1745007034NRG24130420230002930

13/04/2023

PRAM LAL

1745007034WL000106

PRAM LAL

00089

CBIN0283015

1200

1200

Processed

12/05/2023

640132879

PRAMLAL

AXIS BANK(607153)

SubTotal

1200

1200

339

MEHANDWANI

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

1745007018NRG24130420230002546

13/04/2023

PRADEEP PRASATE

1745007018WL000095

PRADEEP PRASATE

00415

SBIN0004641

1080

1080

Processed

13/05/2023

640132879

PRADEEPPRASATE

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1080

1080

340

MEHANDWANI

MP-45-007-034-001/175-D (HARTOL VANGRAM)

1745007034NRG24130420230002716

13/04/2023

DURGESH KUMAR

1745007034WL000101

DURGESH KUMAR

00415

SBIN0030452

1200

1200

Processed

12/05/2023

640132879

DURGESHKUMAR

BANK OF BARODA(606985)

SubTotal

1200

1200

341

MEHANDWANI

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

1745007034NRG24130420230002692

13/04/2023

Mamta Bai

1745007034WL000101

Mamta Bai

00468

UBIN0542628

1200

1200

Processed

12/05/2023

640132879

MamtaBai

UNION BANK OF INDIA(508500)

342

MEHANDWANI

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

1745007034NRG24130420230002695

13/04/2023

DILEEP SINGH

1745007034WL000101

DILEEP SINGH

00468

UBIN0542628

1200

1200

Processed

12/05/2023

640132879

DILEEPSINGH

UNION BANK OF INDIA(508500)

343

MEHANDWANI

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

1745007034NRG24130420230002895

13/04/2023

Rajendra markam

1745007034WL000106

Rajendra markam

00468

UBIN0542628

800

800

Processed

12/05/2023

640132879

Rajendramarkam

FINO PAYMENTS BANK LTD(608001)

344

MEHANDWANI

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

1745007034NRG24130420230002715

13/04/2023

Shivcharan

1745007034WL000101

Shivcharan

00468

UBIN0542628

1200

1200

Processed

12/05/2023

640132879

Shivcharan

CENTRAL BANK OF INDIA(607115)

345

MEHANDWANI

MP-45-007-034-001/188-B (HARTOL VANGRAM)

1745007034NRG24130420230002910

13/04/2023

Sanjeev

1745007034WL000106

Sanjeev

00468

UBIN0542628

1200

1200

Processed

12/05/2023

640132879

Sanjeev

UNION BANK OF INDIA(508500)

346

MEHANDWANI

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

1745007034NRG24130420230002913

13/04/2023

SUKHRAT BAT

1745007034WL000106

SUKHRAT BAT

00468

UBIN0542628

600

600

Processed

12/05/2023

640132879

SUKHRATBAT

UNION BANK OF INDIA(508500)

347

MEHANDWANI

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

1745007034NRG24130420230002920

13/04/2023

Brajesh

1745007034WL000106

Brajesh

00468

UBIN0542628

1000

1000

Processed

12/05/2023

640132879

Brajesh

UNION BANK OF INDIA(508500)

348

MEHANDWANI

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

1745007034NRG24130420230002923

13/04/2023

BHAGVATI DHUMKETI

1745007034WL000106

BHAGVATI DHUMKETI

00468

UBIN0542628

800

800

Processed

12/05/2023

640132879

BHAGVATIDHUMKETI

UNION BANK OF INDIA(508500)

349

MEHANDWANI

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

1745007034NRG24130420230002727

13/04/2023

bhagvat

1745007034WL000101

bhagvat

00468

UBIN0542628

1000

1000

Processed

12/05/2023

640132879

bhagvat

UNION BANK OF INDIA(508500)

350

MEHANDWANI

MP-45-007-034-001/26-A (HARTOL VANGRAM)

1745007034NRG24130420230002928

13/04/2023

Santri Bai

1745007034WL000106

Santri Bai

00468

UBIN0542628

1200

1200

Processed

12/05/2023

640132879

SantriBai

UNION BANK OF INDIA(508500)

351

MEHANDWANI

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

1745007034NRG24130420230002931

13/04/2023

Rampyari

1745007034WL000106

Rampyari

00468

UBIN0542628

1200

1200

Processed

12/05/2023

640132879

Rampyari

UNION BANK OF INDIA(508500)

352

MEHANDWANI

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

1745007034NRG24130420230002850

13/04/2023

DILEEP KUMAR

1745007034WL000105

DILEEP KUMAR

00468

UBIN0542628

1200

1200

Processed

12/05/2023

640132879

DILEEPKUMAR

CENTRAL BANK OF INDIA(607115)

353

MEHANDWANI

MP-45-007-034-001/61-B (HARTOL VANGRAM)

1745007034NRG24130420230002942

13/04/2023

RANIBAI PRATAP SINGH

1745007034WL000106

RANIBAI PRATAP SINGH

00468

UBIN0542628

1200

1200

Processed

12/05/2023

640132879

RANIBAIPRATAPSINGH

UNION BANK OF INDIA(508500)

354

MEHANDWANI

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

1745007034NRG24130420230002854

13/04/2023

Gayatri bai

1745007034WL000105

Gayatri bai

00468

UBIN0542628

200

200

Processed

12/05/2023

640132879

Gayatribai

STATE BANK OF INDIA(508548)

355

MEHANDWANI

MP-45-007-034-001/7-A (HARTOL VANGRAM)

1745007034NRG24130420230002943

13/04/2023

gangotri

1745007034WL000106

gangotri

00468

UBIN0542628

1000

1000

Processed

12/05/2023

640132879

gangotri

UNION BANK OF INDIA(508500)

356

MEHANDWANI

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

1745007034NRG24130420230002751

13/04/2023

Kamaliya bai

1745007034WL000101

Kamaliya bai

00468

UBIN0542628

1200

1200

Processed

12/05/2023

640132879

Kamaliyabai

UNION BANK OF INDIA(508500)

357

MEHANDWANI

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

1745007034NRG24130420230002949

13/04/2023

VINDADHURWEY

1745007034WL000107

VINDADHURWEY

00468

UBIN0542628

1000

1000

Processed

12/05/2023

640132879

VINDADHURWEY

FINO PAYMENTS BANK LTD(608001)

SubTotal

17200

17200

358

MEHANDWANI

MP-45-007-018-001/168-A (KANERI MAAL)

1745007018NRG24130420230002472

13/04/2023

foolsingh

1745007018WL000095

foolsingh

00691

IPOS0000001

900

900

Processed

13/05/2023

640132879

foolsingh

INDIA POST PAYMENTS BANK LIMITED(508528)

359

MEHANDWANI

MP-45-007-018-001/191-D (KANERI MAAL)

1745007018NRG24130420230002484

13/04/2023

Amara Singh

1745007018WL000095

Amara Singh

00691

IPOS0000001

1080

1080

Processed

13/05/2023

640132879

AmaraSingh

INDIA POST PAYMENTS BANK LIMITED(508528)

360

MEHANDWANI

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

1745007018NRG24130420230002517

13/04/2023

DHARMI BAI

1745007018WL000095

DHARMI BAI

00691

IPOS0000001

720

720

Processed

12/05/2023

640132879

DHARMIBAI

CENTRAL BANK OF INDIA(607115)

361

MEHANDWANI

MP-45-007-018-001/372-B (KANERI MAAL)

1745007018NRG24130420230002524

13/04/2023

Jamuna

1745007018WL000095

Jamuna

00691

IPOS0000001

1080

1080

Processed

13/05/2023

640132879

Jamuna

INDIA POST PAYMENTS BANK LIMITED(508528)

362

MEHANDWANI

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

1745007018NRG24130420230002536

13/04/2023

MAMTA BAI

1745007018WL000095

MAMTA BAI

00691

IPOS0000001

1080

1080

Processed

12/05/2023

640132879

MAMTABAI

CENTRAL BANK OF INDIA(607115)

363

MEHANDWANI

MP-45-007-018-001/484-B (KANERI MAAL)

1745007018NRG24130420230002544

13/04/2023

anjani bai

1745007018WL000095

anjani bai

00691

IPOS0000001

1080

1080

Processed

12/05/2023

640132879

anjanibai

STATE BANK OF INDIA(508548)

364

MEHANDWANI

MP-45-007-018-001/495 (KANERI MAAL)

1745007018NRG24130420230002548

13/04/2023

Sankar Singh

1745007018WL000095

Sankar Singh

00691

IPOS0000001

1080

1080

Processed

12/05/2023

640132879

SankarSingh

CENTRAL BANK OF INDIA(607115)

365

MEHANDWANI

MP-45-007-018-001/583-B (KANERI MAAL)

1745007018NRG24130420230002557

13/04/2023

SHANTI BAI

1745007018WL000095

SHANTI BAI

00691

IPOS0000001

1080

1080

Processed

13/05/2023

640132879

SHANTIBAI

INDIA POST PAYMENTS BANK LIMITED(508528)

366

MEHANDWANI

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

1745007018NRG24130420230002560

13/04/2023

Son Singh

1745007018WL000095

Son Singh

00691

IPOS0000001

1080

1080

Processed

12/05/2023

640132879

SonSingh

CENTRAL BANK OF INDIA(607115)

SubTotal

9180

9180

Total

362644

362644

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEHANDWANI	MP1745007_130423APB_FTO_8150	Canara Bank	CNRB0004113	DINDORI	1000
2	MEHANDWANI	MP1745007_130423APB_FTO_8150	Central Bank Of India	CBIN0281545	MAHEDWANI	89604
3	MEHANDWANI	MP1745007_130423APB_FTO_8150	Central Bank Of India	CBIN0281549	MOHGAON	1000
4	MEHANDWANI	MP1745007_130423APB_FTO_8150	Central Bank Of India	CBIN0281918	CHABI	3600
5	MEHANDWANI	MP1745007_130423APB_FTO_8150	Central Bank Of India	CBIN0282948	KATHAUTHIYA	237580
6	MEHANDWANI	MP1745007_130423APB_FTO_8150	Central Bank Of India	CBIN0283015	DINDORI	1200
7	MEHANDWANI	MP1745007_130423APB_FTO_8150	State Bank of India	SBIN0004641	NIWAS	1080
8	MEHANDWANI	MP1745007_130423APB_FTO_8150	State Bank of India	SBIN0030452	MAIN ROAD, DINDORI	1200
9	MEHANDWANI	MP1745007_130423APB_FTO_8150	Union Bank of India	UBIN0542628	SAKKA	17200
10	MEHANDWANI	MP1745007_130423APB_FTO_8150	India Post Payments Bank	IPOS0000001	Dindori	9180

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