Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:32:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_171123APB_FTO_357667
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-45-007-020-001/77-B
(PIPRIYA) 		1745007020NRG24161120231206944 17/11/2023 GUHIYA BAI 1745007020WL040127 GUHIYA BAI 00048 BKID0009434 880 880 Processed 01/01/2024 317542737 GUHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
2 MEHANDWANI MP-45-007-013-001/109-C
(SARSI MAAL) 		1745007013NRG24161120231205863 17/11/2023 Rajaram Ahirwar 1745007013WL040103 Rajaram Ahirwar 00051 MAHB0000788 1326 1326 Processed 01/01/2024 317542737 RajaramAhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 MEHANDWANI MP-45-007-004-004/14
(DOGARGHAT) 		1745007004NRG24161120231205357 17/11/2023 RAMPYARE 1745007004WL040095 RAMPYARE 00089 CBIN0281545 380 380 Processed 01/01/2024 317542737 RAMPYARE CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-004-004/15
(DOGARGHAT) 		1745007004NRG24161120231205358 17/11/2023 LAMUSINGH 1745007004WL040095 LAMUSINGH 00089 CBIN0281545 380 380 Processed 01/01/2024 317542737 LAMUSINGH CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-004-004/16-B
(DOGARGHAT) 		1745007004NRG24161120231205359 17/11/2023 GANGARAM 1745007004WL040095 GANGARAM 00089 CBIN0281545 380 380 Processed 01/01/2024 317542737 GANGARAM CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-004-004/19-B
(DOGARGHAT) 		1745007004NRG24161120231205360 17/11/2023 subhadra 1745007004WL040095 subhadra 00089 CBIN0281545 380 380 Processed 01/01/2024 317542737 subhadra CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-004-004/21
(DOGARGHAT) 		1745007004NRG24161120231205361 17/11/2023 PYARELAL 1745007004WL040095 PYARELAL 00089 CBIN0281545 380 380 Processed 01/01/2024 317542737 PYARELAL CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-004-004/22
(DOGARGHAT) 		1745007004NRG24161120231205362 17/11/2023 BHOLARAM 1745007004WL040095 BHOLARAM 00089 CBIN0281545 190 190 Processed 01/01/2024 317542737 BHOLARAM CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-004-004/24
(DOGARGHAT) 		1745007004NRG24161120231205363 17/11/2023 JAYSINGH 1745007004WL040095 JAYSINGH 00089 CBIN0281545 380 380 Processed 01/01/2024 317542737 JAYSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-004-004/25
(DOGARGHAT) 		1745007004NRG24161120231205365 17/11/2023 anita bai 1745007004WL040095 anita bai 00089 CBIN0281545 190 190 Processed 01/01/2024 317542737 anitabai CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-004-004/30-A
(DOGARGHAT) 		1745007004NRG24161120231205366 17/11/2023 SARITA BAI 1745007004WL040095 SARITA BAI 00089 CBIN0281545 190 190 Processed 01/01/2024 317542737 SARITABAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-004-004/38
(DOGARGHAT) 		1745007004NRG24161120231205367 17/11/2023 VIPTIYA BAI 1745007004WL040095 VIPTIYA BAI 00089 CBIN0281545 190 190 Processed 01/01/2024 317542737 VIPTIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEHANDWANI MP-45-007-004-004/42
(DOGARGHAT) 		1745007004NRG24161120231205368 17/11/2023 DOROPTI 1745007004WL040095 DOROPTI 00089 CBIN0281545 190 190 Processed 01/01/2024 317542737 DOROPTI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-004-004/47
(DOGARGHAT) 		1745007004NRG24161120231205369 17/11/2023 SARASWATI 1745007004WL040095 SARASWATI 00089 CBIN0281545 190 190 Processed 01/01/2024 317542737 SARASWATI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-004-004/5
(DOGARGHAT) 		1745007004NRG24161120231205371 17/11/2023 ASHARAM 1745007004WL040095 ASHARAM 00089 CBIN0281545 190 190 Processed 01/01/2024 317542737 ASHARAM CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-004-004/52
(DOGARGHAT) 		1745007004NRG24161120231205372 17/11/2023 SUNITA 1745007004WL040095 SUNITA 00089 CBIN0281545 380 380 Processed 01/01/2024 317542737 SUNITA CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-004-004/54
(DOGARGHAT) 		1745007004NRG24161120231205373 17/11/2023 JAGDESH 1745007004WL040095 JAGDESH 00089 CBIN0281545 380 380 Processed 01/01/2024 317542737 JAGDESH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-004-004/64-B
(DOGARGHAT) 		1745007004NRG24161120231205375 17/11/2023 Sonwati 1745007004WL040095 Sonwati 00089 CBIN0281545 380 380 Processed 01/01/2024 317542737 Sonwati INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHANDWANI MP-45-007-004-004/75-A
(DOGARGHAT) 		1745007004NRG24161120231205376 17/11/2023 RAMPHAL 1745007004WL040095 RAMPHAL 00089 CBIN0281545 380 380 Processed 01/01/2024 317542737 RAMPHAL CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-004-004/9
(DOGARGHAT) 		1745007004NRG24161120231205377 17/11/2023 JUMAK LAL 1745007004WL040095 JUMAK LAL 00089 CBIN0281545 380 380 Processed 01/01/2024 317542737 JUMAKLAL CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-005-001/114-C
(MEHANDWANI) 		1745007000NRG24171120231208093 17/11/2023 Abbsa Khan 1745007WL040194 Abbsa Khan 00089 CBIN0281545 1200 1200 Processed 01/01/2024 317542737 AbbsaKhan INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHANDWANI MP-45-007-005-001/121-A
(MEHANDWANI) 		1745007005NRG24161120231205378 17/11/2023 PARDESI 1745007005WL040096 PARDESI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317542737 PARDESI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-005-001/122-C
(MEHANDWANI) 		1745007005NRG24161120231205379 17/11/2023 SANTOSHI BAI 1745007005WL040096 SANTOSHI BAI 00089 CBIN0281545 950 950 Processed 01/01/2024 317542737 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-005-001/124-A
(MEHANDWANI) 		1745007000NRG24171120231208094 17/11/2023 LALITA PANARIYA 1745007WL040194 LALITA PANARIYA 00089 CBIN0281545 1200 1200 Processed 01/01/2024 317542737 LALITAPANARIYA CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-005-001/13
(MEHANDWANI) 		1745007005NRG24161120231205380 17/11/2023 KOYALI BAI 1745007005WL040096 KOYALI BAI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317542737 KOYALIBAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-005-001/132
(MEHANDWANI) 		1745007000NRG24171120231208095 17/11/2023 KUNJLATA 1745007WL040194 KUNJLATA 00089 CBIN0281545 1200 1200 Processed 01/01/2024 317542737 KUNJLATA CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-005-001/135
(MEHANDWANI) 		1745007000NRG24171120231208096 17/11/2023 RAHMAT 1745007WL040194 RAHMAT 00089 CBIN0281545 1200 1200 Processed 01/01/2024 317542737 RAHMAT CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-005-001/137
(MEHANDWANI) 		1745007005NRG24161120231205381 17/11/2023 SEEMA SAHU 1745007005WL040096 SEEMA SAHU 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317542737 SEEMASAHU CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-005-001/169
(MEHANDWANI) 		1745007005NRG24161120231205382 17/11/2023 LAKHAN 1745007005WL040096 LAKHAN 00089 CBIN0281545 950 950 Processed 01/01/2024 317542737 LAKHAN CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-005-001/169
(MEHANDWANI) 		1745007005NRG24161120231205383 17/11/2023 MAHANTI 1745007005WL040096 MAHANTI 00089 CBIN0281545 950 950 Processed 01/01/2024 317542737 MAHANTI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-005-001/185
(MEHANDWANI) 		1745007005NRG24161120231205384 17/11/2023 Geeta Bai 1745007005WL040096 Geeta Bai 00089 CBIN0281545 950 950 Processed 01/01/2024 317542737 GeetaBai CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-005-001/186
(MEHANDWANI) 		1745007000NRG24171120231208097 17/11/2023 GUDDI BAI 1745007WL040194 GUDDI BAI 00089 CBIN0281545 1200 1200 Processed 01/01/2024 317542737 GUDDIBAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-005-001/188
(MEHANDWANI) 		1745007005NRG24161120231205385 17/11/2023 MANSI 1745007005WL040096 MANSI 00089 CBIN0281545 380 380 Processed 01/01/2024 317542737 MANSI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-005-001/189-A
(MEHANDWANI) 		1745007005NRG24161120231205386 17/11/2023 DINESHWARI BAI 1745007005WL040096 DINESHWARI BAI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317542737 DINESHWARIBAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-005-001/189-B
(MEHANDWANI) 		1745007005NRG24161120231205387 17/11/2023 GANSO BAI 1745007005WL040096 GANSO BAI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317542737 GANSOBAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-005-001/203-A
(MEHANDWANI) 		1745007005NRG24161120231205388 17/11/2023 SEM BAI 1745007005WL040096 SEM BAI 00089 CBIN0281545 950 950 Processed 01/01/2024 317542737 SEMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHANDWANI MP-45-007-005-001/204
(MEHANDWANI) 		1745007005NRG24161120231205389 17/11/2023 SUKWARO BAI 1745007005WL040096 SUKWARO BAI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317542737 SUKWAROBAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-005-001/204-A
(MEHANDWANI) 		1745007005NRG24161120231205391 17/11/2023 ANKITA 1745007005WL040096 ANKITA 00089 CBIN0281545 380 380 Processed 01/01/2024 317542737 ANKITA CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-005-001/204-A
(MEHANDWANI) 		1745007005NRG24161120231205390 17/11/2023 SHIV KUMAR 1745007005WL040096 SHIV KUMAR 00089 CBIN0281545 380 380 Processed 01/01/2024 317542737 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-005-001/205
(MEHANDWANI) 		1745007005NRG24161120231205392 17/11/2023 sumantri 1745007005WL040096 sumantri 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317542737 sumantri CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-005-001/208
(MEHANDWANI) 		1745007005NRG24161120231205393 17/11/2023 LAMEE BAI MARAVI 1745007005WL040096 LAMEE BAI MARAVI 00089 CBIN0281545 950 950 Processed 01/01/2024 317542737 LAMEEBAIMARAVI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-005-001/216-A
(MEHANDWANI) 		1745007005NRG24161120231205394 17/11/2023 SHIVRI BAI 1745007005WL040096 SHIVRI BAI 00089 CBIN0281545 950 950 Processed 01/01/2024 317542737 SHIVRIBAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-005-001/226-C
(MEHANDWANI) 		1745007005NRG24161120231205395 17/11/2023 LAKHAN LAL 1745007005WL040096 LAKHAN LAL 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317542737 LAKHANLAL CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-005-001/231
(MEHANDWANI) 		1745007005NRG24161120231205396 17/11/2023 ANGAD 1745007005WL040096 ANGAD 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317542737 ANGAD INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEHANDWANI MP-45-007-005-001/231
(MEHANDWANI) 		1745007005NRG24161120231205397 17/11/2023 THAGIYA 1745007005WL040096 THAGIYA 00089 CBIN0281545 760 760 Processed 01/01/2024 317542737 THAGIYA CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-005-001/234
(MEHANDWANI) 		1745007005NRG24161120231205398 17/11/2023 GYANA BAI 1745007005WL040096 GYANA BAI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317542737 GYANABAI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-005-001/243
(MEHANDWANI) 		1745007005NRG24161120231205399 17/11/2023 HIMMAT SINGH 1745007005WL040096 HIMMAT SINGH 00089 CBIN0281545 380 380 Processed 01/01/2024 317542737 HIMMATSINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-005-001/243
(MEHANDWANI) 		1745007005NRG24161120231205401 17/11/2023 SHANKAR 1745007005WL040096 SHANKAR 00089 CBIN0281545 760 760 Processed 01/01/2024 317542737 SHANKAR CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-005-001/243
(MEHANDWANI) 		1745007005NRG24161120231205400 17/11/2023 SIYAKALI 1745007005WL040096 SIYAKALI 00089 CBIN0281545 950 950 Processed 01/01/2024 317542737 SIYAKALI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-005-001/244
(MEHANDWANI) 		1745007005NRG24161120231205403 17/11/2023 KAMALI BAI 1745007005WL040096 KAMALI BAI 00089 CBIN0281545 950 950 Processed 01/01/2024 317542737 KAMALIBAI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-005-001/244
(MEHANDWANI) 		1745007005NRG24161120231205402 17/11/2023 MANGLOO 1745007005WL040096 MANGLOO 00089 CBIN0281545 760 760 Processed 01/01/2024 317542737 MANGLOO CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-005-001/25
(MEHANDWANI) 		1745007005NRG24161120231205404 17/11/2023 FAGNI BAI 1745007005WL040096 FAGNI BAI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317542737 FAGNIBAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-005-001/25-C
(MEHANDWANI) 		1745007005NRG24161120231205405 17/11/2023 SHOBHA 1745007005WL040096 SHOBHA 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317542737 SHOBHA CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-005-001/251-A
(MEHANDWANI) 		1745007000NRG24171120231208099 17/11/2023 SANTOSHI 1745007WL040194 SANTOSHI 00089 CBIN0281545 1200 1200 Processed 01/01/2024 317542737 SANTOSHI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-005-001/267-B
(MEHANDWANI) 		1745007005NRG24161120231205406 17/11/2023 BHAGVAN 1745007005WL040096 BHAGVAN 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317542737 BHAGVAN CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-005-001/267-B
(MEHANDWANI) 		1745007005NRG24161120231205407 17/11/2023 Durga Bai 1745007005WL040096 Durga Bai 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317542737 DurgaBai CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-005-001/274
(MEHANDWANI) 		1745007005NRG24161120231205408 17/11/2023 BUDHIYA BAI 1745007005WL040096 BUDHIYA BAI 00089 CBIN0281545 950 950 Processed 01/01/2024 317542737 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-005-001/274
(MEHANDWANI) 		1745007005NRG24161120231205409 17/11/2023 GODU SINGH 1745007005WL040096 GODU SINGH 00089 CBIN0281545 760 760 Processed 01/01/2024 317542737 GODUSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-005-001/281-A
(MEHANDWANI) 		1745007005NRG24161120231205410 17/11/2023 MADHU SAHU 1745007005WL040096 MADHU SAHU 00089 CBIN0281545 760 760 Processed 01/01/2024 317542737 MADHUSAHU CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-005-001/287-A
(MEHANDWANI) 		1745007005NRG24161120231205411 17/11/2023 GANESH DAS 1745007005WL040096 GANESH DAS 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317542737 GANESHDAS CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-005-001/3
(MEHANDWANI) 		1745007005NRG24161120231205413 17/11/2023 JITENDRAKUMAR DAS 1745007005WL040096 JITENDRAKUMAR DAS 00089 CBIN0281545 570 570 Processed 01/01/2024 317542737 JITENDRAKUMARDAS INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEHANDWANI MP-45-007-005-001/3
(MEHANDWANI) 		1745007005NRG24161120231205412 17/11/2023 YOGENDRAKUMAR DAS 1745007005WL040096 YOGENDRAKUMAR DAS 00089 CBIN0281545 760 760 Processed 01/01/2024 317542737 YOGENDRAKUMARDAS CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-005-001/308-A
(MEHANDWANI) 		1745007005NRG24161120231205414 17/11/2023 CHAMPA BAI SAHU 1745007005WL040096 CHAMPA BAI SAHU 00089 CBIN0281545 950 950 Processed 01/01/2024 317542737 CHAMPABAISAHU CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-005-001/31-A
(MEHANDWANI) 		1745007005NRG24161120231205415 17/11/2023 Rama singh 1745007005WL040096 Rama singh 00089 CBIN0281545 190 190 Processed 01/01/2024 317542737 Ramasingh CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-005-001/34
(MEHANDWANI) 		1745007005NRG24161120231205417 17/11/2023 SARASWATI MARAVI 1745007005WL040096 SARASWATI MARAVI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317542737 SARASWATIMARAVI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-005-001/34
(MEHANDWANI) 		1745007005NRG24161120231205416 17/11/2023 satiya bai 1745007005WL040096 satiya bai 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317542737 satiyabai CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-005-001/342
(MEHANDWANI) 		1745007005NRG24161120231205418 17/11/2023 MAMATA BAI 1745007005WL040096 MAMATA BAI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317542737 MAMATABAI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-005-001/360-B
(MEHANDWANI) 		1745007005NRG24161120231205419 17/11/2023 BABLI SAHU 1745007005WL040096 BABLI SAHU 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317542737 BABLISAHU CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-005-001/363
(MEHANDWANI) 		1745007005NRG24161120231205421 17/11/2023 DAULATRAM 1745007005WL040096 DAULATRAM 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317542737 DAULATRAM CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-005-001/363
(MEHANDWANI) 		1745007005NRG24161120231205420 17/11/2023 GEETA BAI 1745007005WL040096 GEETA BAI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317542737 GEETABAI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-005-001/363-B
(MEHANDWANI) 		1745007005NRG24161120231205422 17/11/2023 KRISHNA KUMARI SAHU 1745007005WL040096 KRISHNA KUMARI SAHU 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317542737 KRISHNAKUMARISAHU CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-005-001/368
(MEHANDWANI) 		1745007005NRG24161120231205424 17/11/2023 NANHI BAI 1745007005WL040096 NANHI BAI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317542737 NANHIBAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-005-001/368
(MEHANDWANI) 		1745007005NRG24161120231205423 17/11/2023 PURSOTAM 1745007005WL040096 PURSOTAM 00089 CBIN0281545 1140 1140 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
74 MEHANDWANI MP-45-007-005-001/388
(MEHANDWANI) 		1745007000NRG24171120231208100 17/11/2023 Anita Bai 1745007WL040194 Anita Bai 00089 CBIN0281545 1200 1200 Processed 01/01/2024 317542737 AnitaBai CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-005-001/391
(MEHANDWANI) 		1745007005NRG24161120231205425 17/11/2023 GOMATI 1745007005WL040096 GOMATI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317542737 GOMATI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEHANDWANI MP-45-007-005-001/398
(MEHANDWANI) 		1745007005NRG24161120231205426 17/11/2023 ANKIT SAHU 1745007005WL040096 ANKIT SAHU 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317542737 ANKITSAHU CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-005-001/402
(MEHANDWANI) 		1745007005NRG24161120231205427 17/11/2023 PUSHPA SAHU 1745007005WL040096 PUSHPA SAHU 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317542737 PUSHPASAHU CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-005-001/420-B
(MEHANDWANI) 		1745007005NRG24161120231205428 17/11/2023 JANI LAL 1745007005WL040096 JANI LAL 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317542737 JANILAL CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-005-001/420-B
(MEHANDWANI) 		1745007005NRG24161120231205429 17/11/2023 savitri bai 1745007005WL040096 savitri bai 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317542737 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEHANDWANI MP-45-007-005-001/432
(MEHANDWANI) 		1745007000NRG24171120231208101 17/11/2023 PHULJHAR BAI 1745007WL040194 PHULJHAR BAI 00089 CBIN0281545 1200 1200 Processed 01/01/2024 317542737 PHULJHARBAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-005-001/445
(MEHANDWANI) 		1745007000NRG24171120231208102 17/11/2023 FOOLVATI BAI 1745007WL040194 FOOLVATI BAI 00089 CBIN0281545 1200 1200 Processed 01/01/2024 317542737 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-005-001/445
(MEHANDWANI) 		1745007000NRG24171120231208103 17/11/2023 SHAKUN BAI 1745007WL040194 SHAKUN BAI 00089 CBIN0281545 1200 1200 Processed 01/01/2024 317542737 SHAKUNBAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-005-001/47
(MEHANDWANI) 		1745007005NRG24161120231205431 17/11/2023 ANSHUYA BAI 1745007005WL040096 ANSHUYA BAI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317542737 ANSHUYABAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-005-001/47
(MEHANDWANI) 		1745007005NRG24161120231205430 17/11/2023 loksay 1745007005WL040096 loksay 00089 CBIN0281545 950 950 Processed 01/01/2024 317542737 loksay CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-005-001/494
(MEHANDWANI) 		1745007005NRG24161120231205432 17/11/2023 Ahilya Bai 1745007005WL040096 Ahilya Bai 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317542737 AhilyaBai CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-005-001/494
(MEHANDWANI) 		1745007005NRG24161120231205433 17/11/2023 MUKESH KUMAR SAHU 1745007005WL040096 MUKESH KUMAR SAHU 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317542737 MUKESHKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEHANDWANI MP-45-007-005-001/50
(MEHANDWANI) 		1745007005NRG24161120231205434 17/11/2023 SUKVARIYA 1745007005WL040096 SUKVARIYA 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317542737 SUKVARIYA CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-005-001/526-A
(MEHANDWANI) 		1745007000NRG24171120231208104 17/11/2023 REVATI PADWAR 1745007WL040194 REVATI PADWAR 00089 CBIN0281545 1200 1200 Processed 01/01/2024 317542737 REVATIPADWAR CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-005-001/565-A
(MEHANDWANI) 		1745007005NRG24161120231205435 17/11/2023 JAHADA BI 1745007005WL040096 JAHADA BI 00089 CBIN0281545 380 380 Processed 01/01/2024 317542737 JAHADABI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-005-001/565-A
(MEHANDWANI) 		1745007005NRG24161120231205436 17/11/2023 PARVEEN BEE KHAN 1745007005WL040096 PARVEEN BEE KHAN 00089 CBIN0281545 380 380 Processed 01/01/2024 317542737 PARVEENBEEKHAN CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-005-001/613
(MEHANDWANI) 		1745007005NRG24161120231205437 17/11/2023 JAMANA BAI 1745007005WL040096 JAMANA BAI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317542737 JAMANABAI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-005-001/643
(MEHANDWANI) 		1745007000NRG24171120231208106 17/11/2023 JANKI BAI SAHU 1745007WL040194 JANKI BAI SAHU 00089 CBIN0281545 1200 1200 Processed 01/01/2024 317542737 JANKIBAISAHU CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-005-001/652
(MEHANDWANI) 		1745007005NRG24161120231205438 17/11/2023 HANSA 1745007005WL040096 HANSA 00089 CBIN0281545 950 950 Processed 01/01/2024 317542737 HANSA CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-005-001/652
(MEHANDWANI) 		1745007005NRG24161120231205439 17/11/2023 SOMATI 1745007005WL040096 SOMATI 00089 CBIN0281545 950 950 Processed 01/01/2024 317542737 SOMATI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-005-001/653
(MEHANDWANI) 		1745007005NRG24161120231205440 17/11/2023 BASANT KUMAR 1745007005WL040096 BASANT KUMAR 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317542737 BASANTKUMAR CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-005-001/655
(MEHANDWANI) 		1745007005NRG24161120231205441 17/11/2023 SOORAJKALI BAI 1745007005WL040096 SOORAJKALI BAI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317542737 SOORAJKALIBAI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-005-001/660-B
(MEHANDWANI) 		1745007000NRG24171120231208107 17/11/2023 PRITI BAI SAHU 1745007WL040194 PRITI BAI SAHU 00089 CBIN0281545 800 800 Processed 01/01/2024 317542737 PRITIBAISAHU CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-005-001/672
(MEHANDWANI) 		1745007005NRG24161120231205442 17/11/2023 RAMESH 1745007005WL040096 RAMESH 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317542737 RAMESH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-005-001/685
(MEHANDWANI) 		1745007000NRG24171120231208108 17/11/2023 SANTOSH KUMAR 1745007WL040194 SANTOSH KUMAR 00089 CBIN0281545 1200 1200 Processed 01/01/2024 317542737 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-005-001/687-A
(MEHANDWANI) 		1745007005NRG24161120231205443 17/11/2023 KOMEL 1745007005WL040096 KOMEL 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317542737 KOMEL CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-005-001/687-A
(MEHANDWANI) 		1745007005NRG24161120231205444 17/11/2023 RUKMANI BAI 1745007005WL040096 RUKMANI BAI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317542737 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-005-001/69
(MEHANDWANI) 		1745007005NRG24161120231205445 17/11/2023 URMILA SAHU 1745007005WL040096 URMILA SAHU 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317542737 URMILASAHU CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-005-001/695-A
(MEHANDWANI) 		1745007000NRG24171120231208109 17/11/2023 SHASHI SAHU 1745007WL040194 SHASHI SAHU 00089 CBIN0281545 1000 1000 Processed 01/01/2024 317542737 SHASHISAHU CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-005-001/700-A
(MEHANDWANI) 		1745007000NRG24171120231208110 17/11/2023 SHAHJAHA BEGAM 1745007WL040194 SHAHJAHA BEGAM 00089 CBIN0281545 1000 1000 Processed 01/01/2024 317542737 SHAHJAHABEGAM CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-005-001/705
(MEHANDWANI) 		1745007000NRG24171120231208111 17/11/2023 SHANTI 1745007WL040194 SHANTI 00089 CBIN0281545 400 400 Processed 01/01/2024 317542737 SHANTI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-005-001/709
(MEHANDWANI) 		1745007000NRG24171120231208112 17/11/2023 SHANTA BAI 1745007WL040194 SHANTA BAI 00089 CBIN0281545 1000 1000 Processed 01/01/2024 317542737 SHANTABAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-005-001/709
(MEHANDWANI) 		1745007005NRG24161120231205446 17/11/2023 SHANTA BAI 1745007005WL040096 SHANTA BAI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317542737 SHANTABAI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-005-001/711
(MEHANDWANI) 		1745007000NRG24171120231208113 17/11/2023 ASHA 1745007WL040194 ASHA 00089 CBIN0281545 1200 1200 Processed 01/01/2024 317542737 ASHA CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-005-001/711
(MEHANDWANI) 		1745007000NRG24171120231208114 17/11/2023 GUNARAM 1745007WL040194 GUNARAM 00089 CBIN0281545 1200 1200 Processed 01/01/2024 317542737 GUNARAM CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-005-001/713
(MEHANDWANI) 		1745007005NRG24161120231205447 17/11/2023 MULCHAND 1745007005WL040096 MULCHAND 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317542737 MULCHAND CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-005-001/713-A
(MEHANDWANI) 		1745007005NRG24161120231205448 17/11/2023 RAM BAI 1745007005WL040096 RAM BAI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317542737 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEHANDWANI MP-45-007-005-001/714
(MEHANDWANI) 		1745007000NRG24171120231208115 17/11/2023 Bhagvanti 1745007WL040194 Bhagvanti 00089 CBIN0281545 1000 1000 Processed 01/01/2024 317542737 Bhagvanti INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEHANDWANI MP-45-007-005-001/717
(MEHANDWANI) 		1745007000NRG24171120231208116 17/11/2023 SAMRU 1745007WL040194 SAMRU 00089 CBIN0281545 1000 1000 Processed 01/01/2024 317542737 SAMRU CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-005-001/724
(MEHANDWANI) 		1745007000NRG24171120231208117 17/11/2023 TEN SINGH 1745007WL040194 TEN SINGH 00089 CBIN0281545 1200 1200 Processed 01/01/2024 317542737 TENSINGH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-005-001/729-A
(MEHANDWANI) 		1745007005NRG24161120231205450 17/11/2023 BHURIBAI 1745007005WL040096 BHURIBAI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317542737 BHURIBAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-005-001/729-A
(MEHANDWANI) 		1745007005NRG24161120231205451 17/11/2023 MANIRAM SAHU 1745007005WL040096 MANIRAM SAHU 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317542737 MANIRAMSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEHANDWANI MP-45-007-005-001/73-A
(MEHANDWANI) 		1745007005NRG24161120231205452 17/11/2023 BUDDHO BAI DHURWE 1745007005WL040096 BUDDHO BAI DHURWE 00089 CBIN0281545 950 950 Processed 01/01/2024 317542737 BUDDHOBAIDHURWE CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-005-001/73-B
(MEHANDWANI) 		1745007005NRG24161120231205453 17/11/2023 Vranda Bhartiya 1745007005WL040096 Vranda Bhartiya 00089 CBIN0281545 950 950 Processed 01/01/2024 317542737 VrandaBhartiya CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-005-001/74
(MEHANDWANI) 		1745007005NRG24161120231205454 17/11/2023 geeta 1745007005WL040096 geeta 00089 CBIN0281545 950 950 Processed 01/01/2024 317542737 geeta CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-005-001/75
(MEHANDWANI) 		1745007005NRG24161120231205455 17/11/2023 FADALI SINGH DHURWE 1745007005WL040096 FADALI SINGH DHURWE 00089 CBIN0281545 950 950 Processed 01/01/2024 317542737 FADALISINGHDHURWE CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-005-001/75
(MEHANDWANI) 		1745007005NRG24161120231205456 17/11/2023 KUNTI BAI 1745007005WL040096 KUNTI BAI 00089 CBIN0281545 950 950 Processed 01/01/2024 317542737 KUNTIBAI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-005-001/754-A
(MEHANDWANI) 		1745007005NRG24161120231205457 17/11/2023 NARBADIYA BAI SAHU 1745007005WL040096 NARBADIYA BAI SAHU 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317542737 NARBADIYABAISAHU CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-005-001/758-A
(MEHANDWANI) 		1745007005NRG24161120231205458 17/11/2023 NARAYAN 1745007005WL040096 NARAYAN 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317542737 NARAYAN CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-005-001/76
(MEHANDWANI) 		1745007005NRG24161120231205460 17/11/2023 JHANAKLAL 1745007005WL040096 JHANAKLAL 00089 CBIN0281545 950 950 Processed 01/01/2024 317542737 JHANAKLAL CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-005-001/76
(MEHANDWANI) 		1745007005NRG24161120231205459 17/11/2023 SYAM LAL 1745007005WL040096 SYAM LAL 00089 CBIN0281545 950 950 Processed 01/01/2024 317542737 SYAMLAL CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-005-001/777-A
(MEHANDWANI) 		1745007000NRG24171120231208118 17/11/2023 ANITA BAIRAGI 1745007WL040194 ANITA BAIRAGI 00089 CBIN0281545 1200 1200 Processed 01/01/2024 317542737 ANITABAIRAGI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-005-001/79
(MEHANDWANI) 		1745007005NRG24161120231205461 17/11/2023 GURNOO 1745007005WL040096 GURNOO 00089 CBIN0281545 950 950 Processed 01/01/2024 317542737 GURNOO CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-005-001/79
(MEHANDWANI) 		1745007005NRG24161120231205462 17/11/2023 Tulsi bai 1745007005WL040096 Tulsi bai 00089 CBIN0281545 380 380 Processed 01/01/2024 317542737 Tulsibai CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-005-001/79-A
(MEHANDWANI) 		1745007005NRG24161120231205463 17/11/2023 CHAMELI BAI 1745007005WL040096 CHAMELI BAI 00089 CBIN0281545 570 570 Processed 01/01/2024 317542737 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-005-001/803-A
(MEHANDWANI) 		1745007000NRG24171120231208119 17/11/2023 KOMAL SINGH 1745007WL040194 KOMAL SINGH 00089 CBIN0281545 1000 1000 Processed 01/01/2024 317542737 KOMALSINGH CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-005-001/86-B
(MEHANDWANI) 		1745007005NRG24161120231205464 17/11/2023 ANITA BAI 1745007005WL040096 ANITA BAI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317542737 ANITABAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-005-001/873-A
(MEHANDWANI) 		1745007005NRG24161120231205465 17/11/2023 Batasiya Bai 1745007005WL040096 Batasiya Bai 00089 CBIN0281545 760 760 Processed 01/01/2024 317542737 BatasiyaBai CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-005-001/877-A
(MEHANDWANI) 		1745007005NRG24161120231205466 17/11/2023 SUNEETA 1745007005WL040096 SUNEETA 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317542737 SUNEETA CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-005-001/877-A
(MEHANDWANI) 		1745007005NRG24161120231205467 17/11/2023 SUNITA BAI 1745007005WL040096 SUNITA BAI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317542737 SUNITABAI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-005-001/877-B
(MEHANDWANI) 		1745007005NRG24161120231205468 17/11/2023 MAHESH SINGH BHARATIYA 1745007005WL040096 MAHESH SINGH BHARATIYA 00089 CBIN0281545 1140 1140 Processed 01/01/2024 317542737 MAHESHSINGHBHARATIYA CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-005-001/882-B
(MEHANDWANI) 		1745007000NRG24171120231208120 17/11/2023 SHAHNAJ BEGAM 1745007WL040194 SHAHNAJ BEGAM 00089 CBIN0281545 1000 1000 Processed 01/01/2024 317542737 SHAHNAJBEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEHANDWANI MP-45-007-019-001/112-A
(JAITPURI) 		1745007019NRG24161120231205318 17/11/2023 Amal singh 1745007019WL040093 Amal singh 00089 CBIN0281545 1000 1000 Processed 01/01/2024 317542737 Amalsingh CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-019-001/112-B
(JAITPURI) 		1745007019NRG24161120231205319 17/11/2023 Homan singh 1745007019WL040093 Homan singh 00089 CBIN0281545 1000 1000 Processed 01/01/2024 317542737 Homansingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEHANDWANI MP-45-007-019-001/146-B
(JAITPURI) 		1745007019NRG24161120231205320 17/11/2023 PEETAM 1745007019WL040093 PEETAM 00089 CBIN0281545 1000 1000 Processed 01/01/2024 317542737 PEETAM INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEHANDWANI MP-45-007-019-001/147-D
(JAITPURI) 		1745007019NRG24161120231205321 17/11/2023 Kali Bai 1745007019WL040093 Kali Bai 00089 CBIN0281545 1000 1000 Processed 01/01/2024 317542737 KaliBai CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-019-001/165-A
(JAITPURI) 		1745007019NRG24161120231205322 17/11/2023 Prem bai 1745007019WL040093 Prem bai 00089 CBIN0281545 1000 1000 Processed 01/01/2024 317542737 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEHANDWANI MP-45-007-019-001/172-A
(JAITPURI) 		1745007019NRG24161120231205323 17/11/2023 BELA BAI 1745007019WL040093 BELA BAI 00089 CBIN0281545 1000 1000 Processed 01/01/2024 317542737 BELABAI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-019-001/176-A
(JAITPURI) 		1745007019NRG24161120231205324 17/11/2023 Soneram Masram 1745007019WL040093 Soneram Masram 00089 CBIN0281545 1000 1000 Processed 01/01/2024 317542737 SoneramMasram CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-019-001/181-B
(JAITPURI) 		1745007019NRG24161120231205325 17/11/2023 Amma bai 1745007019WL040093 Amma bai 00089 CBIN0281545 1000 1000 Processed 01/01/2024 317542737 Ammabai CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-019-001/193-B
(JAITPURI) 		1745007019NRG24161120231205327 17/11/2023 Bhag singh 1745007019WL040093 Bhag singh 00089 CBIN0281545 1000 1000 Processed 01/01/2024 317542737 Bhagsingh CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-019-001/209-A
(JAITPURI) 		1745007019NRG24161120231205328 17/11/2023 BHAG SINGH 1745007019WL040093 BHAG SINGH 00089 CBIN0281545 800 800 Processed 01/01/2024 317542737 BHAGSINGH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-019-001/243-A
(JAITPURI) 		1745007019NRG24161120231205329 17/11/2023 Bhaiya ji 1745007019WL040093 Bhaiya ji 00089 CBIN0281545 800 800 Processed 01/01/2024 317542737 Bhaiyaji CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-019-001/255
(JAITPURI) 		1745007019NRG24161120231205330 17/11/2023 LAKHAN 1745007019WL040093 LAKHAN 00089 CBIN0281545 800 800 Processed 01/01/2024 317542737 LAKHAN CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-019-001/27-A
(JAITPURI) 		1745007019NRG24161120231205331 17/11/2023 Pahari singh 1745007019WL040093 Pahari singh 00089 CBIN0281545 800 800 Processed 01/01/2024 317542737 Paharisingh CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-019-001/272
(JAITPURI) 		1745007019NRG24161120231205332 17/11/2023 PAHLAD 1745007019WL040093 PAHLAD 00089 CBIN0281545 800 800 Processed 01/01/2024 317542737 PAHLAD CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-019-001/298-A
(JAITPURI) 		1745007019NRG24161120231205333 17/11/2023 mohan 1745007019WL040093 mohan 00089 CBIN0281545 800 800 Processed 01/01/2024 317542737 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEHANDWANI MP-45-007-019-001/299-A
(JAITPURI) 		1745007019NRG24161120231205334 17/11/2023 lamiya bai 1745007019WL040093 lamiya bai 00089 CBIN0281545 800 800 Processed 01/01/2024 317542737 lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEHANDWANI MP-45-007-019-001/304-A
(JAITPURI) 		1745007019NRG24161120231205335 17/11/2023 Bisrti bai 1745007019WL040093 Bisrti bai 00089 CBIN0281545 800 800 Processed 01/01/2024 317542737 Bisrtibai CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-019-001/49-A
(JAITPURI) 		1745007019NRG24161120231205337 17/11/2023 VISHAL 1745007019WL040093 VISHAL 00089 CBIN0281545 800 800 Processed 01/01/2024 317542737 VISHAL CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-019-001/51-A
(JAITPURI) 		1745007019NRG24161120231205338 17/11/2023 KULAIYA 1745007019WL040093 KULAIYA 00089 CBIN0281545 1000 1000 Processed 01/01/2024 317542737 KULAIYA CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-019-001/78-B
(JAITPURI) 		1745007019NRG24161120231205340 17/11/2023 JALAM SINGH 1745007019WL040093 JALAM SINGH 00089 CBIN0281545 1000 1000 Processed 01/01/2024 317542737 JALAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEHANDWANI MP-45-007-019-001/81-B
(JAITPURI) 		1745007019NRG24161120231205341 17/11/2023 HAIRANVATI BAI 1745007019WL040093 HAIRANVATI BAI 00089 CBIN0281545 1000 1000 Processed 01/01/2024 317542737 HAIRANVATIBAI CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-019-001/85-B
(JAITPURI) 		1745007019NRG24161120231205342 17/11/2023 Bhaddu singh 1745007019WL040093 Bhaddu singh 00089 CBIN0281545 1000 1000 Processed 01/01/2024 317542737 Bhaddusingh CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-019-002/162-B
(JAITPURI) 		1745007019NRG24161120231205343 17/11/2023 BUDHIYA BAI 1745007019WL040093 BUDHIYA BAI 00089 CBIN0281545 800 800 Processed 01/01/2024 317542737 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-020-001/119-D
(PIPRIYA) 		1745007020NRG24161120231206918 17/11/2023 MAMTA PARASTE 1745007020WL040127 MAMTA PARASTE 00089 CBIN0281545 1100 1100 Processed 01/01/2024 317542737 MAMTAPARASTE CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-020-001/122-A
(PIPRIYA) 		1745007020NRG24161120231206919 17/11/2023 ROOP VATI 1745007020WL040127 ROOP VATI 00089 CBIN0281545 660 660 Processed 01/01/2024 317542737 ROOPVATI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-020-001/124-A
(PIPRIYA) 		1745007020NRG24161120231206920 17/11/2023 PINKI 1745007020WL040127 PINKI 00089 CBIN0281545 1100 1100 Processed 01/01/2024 317542737 PINKI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-020-001/127-C
(PIPRIYA) 		1745007020NRG24161120231206921 17/11/2023 Sanju Singh 1745007020WL040127 Sanju Singh 00089 CBIN0281545 880 880 Processed 01/01/2024 317542737 SanjuSingh FINO PAYMENTS BANK LTD(608001)
164 MEHANDWANI MP-45-007-020-001/150-B
(PIPRIYA) 		1745007020NRG24161120231206923 17/11/2023 SUNITA 1745007020WL040127 SUNITA 00089 CBIN0281545 440 440 Processed 01/01/2024 317542737 SUNITA CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-020-001/159-A
(PIPRIYA) 		1745007020NRG24161120231206924 17/11/2023 SEM LAL 1745007020WL040127 SEM LAL 00089 CBIN0281545 220 220 Processed 01/01/2024 317542737 SEMLAL CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-020-001/160-A
(PIPRIYA) 		1745007020NRG24161120231206925 17/11/2023 SIWALI 1745007020WL040127 SIWALI 00089 CBIN0281545 440 440 Processed 01/01/2024 317542737 SIWALI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-020-001/168-A
(PIPRIYA) 		1745007020NRG24161120231206926 17/11/2023 KAMAL SINGH 1745007020WL040127 KAMAL SINGH 00089 CBIN0281545 440 440 Processed 01/01/2024 317542737 KAMALSINGH CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-020-001/173-A
(PIPRIYA) 		1745007020NRG24161120231206927 17/11/2023 DEV SINGH 1745007020WL040127 DEV SINGH 00089 CBIN0281545 220 220 Processed 01/01/2024 317542737 DEVSINGH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-020-001/202-A
(PIPRIYA) 		1745007020NRG24161120231206929 17/11/2023 DEVEEDIN 1745007020WL040127 DEVEEDIN 00089 CBIN0281545 660 660 Processed 01/01/2024 317542737 DEVEEDIN CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-020-001/21-A
(PIPRIYA) 		1745007020NRG24161120231206930 17/11/2023 MANOHAR SINGH 1745007020WL040127 MANOHAR SINGH 00089 CBIN0281545 220 220 Processed 01/01/2024 317542737 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-020-001/211-A
(PIPRIYA) 		1745007020NRG24161120231206931 17/11/2023 Om Bai Maravi 1745007020WL040127 Om Bai Maravi 00089 CBIN0281545 440 440 Processed 01/01/2024 317542737 OmBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEHANDWANI MP-45-007-020-001/23-A
(PIPRIYA) 		1745007020NRG24161120231206932 17/11/2023 BARATI 1745007020WL040127 BARATI 00089 CBIN0281545 220 220 Processed 01/01/2024 317542737 BARATI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-020-001/242-C
(PIPRIYA) 		1745007020NRG24161120231206933 17/11/2023 GOLU DAS 1745007020WL040127 GOLU DAS 00089 CBIN0281545 220 220 Processed 01/01/2024 317542737 GOLUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEHANDWANI MP-45-007-020-001/243-A
(PIPRIYA) 		1745007020NRG24161120231206934 17/11/2023 DARSAN 1745007020WL040127 DARSAN 00089 CBIN0281545 220 220 Processed 01/01/2024 317542737 DARSAN BANK OF BARODA(606985)
175 MEHANDWANI MP-45-007-020-001/253-A
(PIPRIYA) 		1745007020NRG24161120231206935 17/11/2023 KANTU DAS 1745007020WL040127 KANTU DAS 00089 CBIN0281545 220 220 Processed 01/01/2024 317542737 KANTUDAS CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-020-001/27-A
(PIPRIYA) 		1745007020NRG24161120231206936 17/11/2023 GEND SINGH 1745007020WL040127 GEND SINGH 00089 CBIN0281545 220 220 Processed 01/01/2024 317542737 GENDSINGH FINO PAYMENTS BANK LTD(608001)
177 MEHANDWANI MP-45-007-020-001/31-B
(PIPRIYA) 		1745007020NRG24161120231206938 17/11/2023 DILEEP KUMAR 1745007020WL040127 DILEEP KUMAR 00089 CBIN0281545 220 220 Processed 01/01/2024 317542737 DILEEPKUMAR CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-020-001/32-C
(PIPRIYA) 		1745007020NRG24161120231206939 17/11/2023 KAILASH DAS 1745007020WL040127 KAILASH DAS 00089 CBIN0281545 440 440 Processed 01/01/2024 317542737 KAILASHDAS CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-020-001/43-A
(PIPRIYA) 		1745007020NRG24161120231206940 17/11/2023 UMRAW SINGH 1745007020WL040127 UMRAW SINGH 00089 CBIN0281545 220 220 Processed 01/01/2024 317542737 UMRAWSINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-020-001/43-B
(PIPRIYA) 		1745007020NRG24161120231206941 17/11/2023 Prakash 1745007020WL040127 Prakash 00089 CBIN0281545 220 220 Processed 01/01/2024 317542737 Prakash CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-020-001/45-C
(PIPRIYA) 		1745007020NRG24161120231206942 17/11/2023 RAJKUMAR 1745007020WL040127 RAJKUMAR 00089 CBIN0281545 1100 1100 Processed 01/01/2024 317542737 RAJKUMAR CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-020-001/46-D
(PIPRIYA) 		1745007020NRG24161120231206943 17/11/2023 CHAITA SINGH MARAVI 1745007020WL040127 CHAITA SINGH MARAVI 00089 CBIN0281545 220 220 Processed 01/01/2024 317542737 CHAITASINGHMARAVI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-020-001/80-A
(PIPRIYA) 		1745007020NRG24161120231206945 17/11/2023 HARI LAL 1745007020WL040127 HARI LAL 00089 CBIN0281545 440 440 Processed 01/01/2024 317542737 HARILAL CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-020-001/84-D
(PIPRIYA) 		1745007020NRG24161120231206946 17/11/2023 SUMMA BAI 1745007020WL040127 SUMMA BAI 00089 CBIN0281545 220 220 Processed 01/01/2024 317542737 SUMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEHANDWANI MP-45-007-020-002/111-A
(PIPRIYA) 		1745007020NRG24161120231206948 17/11/2023 PARVATI 1745007020WL040127 PARVATI 00089 CBIN0281545 880 880 Processed 01/01/2024 317542737 PARVATI CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-020-002/136-B
(PIPRIYA) 		1745007020NRG24161120231206949 17/11/2023 MANGALIYA BAI 1745007020WL040127 MANGALIYA BAI 00089 CBIN0281545 1760 1760 Processed 01/01/2024 317542737 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-020-002/144-A
(PIPRIYA) 		1745007020NRG24161120231206950 17/11/2023 Biriya Bai 1745007020WL040127 Biriya Bai 00089 CBIN0281545 1100 1100 Processed 01/01/2024 317542737 BiriyaBai CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-020-002/75-A
(PIPRIYA) 		1745007020NRG24161120231206951 17/11/2023 MATTU 1745007020WL040127 MATTU 00089 CBIN0281545 1760 1760 Processed 01/01/2024 317542737 MATTU CENTRAL BANK OF INDIA(607115)
SubTotal 159960 159960
189 MEHANDWANI MP-45-007-004-004/49
(DOGARGHAT) 		1745007004NRG24161120231205370 17/11/2023 SURENDR 1745007004WL040095 SURENDR 00089 CBIN0282948 190 190 Processed 01/01/2024 317542737 SURENDR CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-013-001/100-A
(SARSI MAAL) 		1745007000NRG24171120231208121 17/11/2023 BHAGLI BAI 1745007WL040195 BHAGLI BAI 00089 CBIN0282948 1326 1326 Processed 01/01/2024 317542737 BHAGLIBAI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-013-001/100-B
(SARSI MAAL) 		1745007013NRG24161120231205862 17/11/2023 CHOTE LAL 1745007013WL040103 CHOTE LAL 00089 CBIN0282948 1326 1326 Processed 01/01/2024 317542737 CHOTELAL CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-013-001/109-A
(SARSI MAAL) 		1745007000NRG24171120231208123 17/11/2023 RAMHIYA BAI 1745007WL040195 RAMHIYA BAI 00089 CBIN0282948 1326 1326 Processed 01/01/2024 317542737 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-013-001/124-C
(SARSI MAAL) 		1745007000NRG24171120231208124 17/11/2023 BRASPATI BAI 1745007WL040195 BRASPATI BAI 00089 CBIN0282948 1326 1326 Processed 01/01/2024 317542737 BRASPATIBAI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-013-001/126-A
(SARSI MAAL) 		1745007000NRG24171120231208125 17/11/2023 SUKLVATI BAI 1745007WL040195 SUKLVATI BAI 00089 CBIN0282948 1326 1326 Processed 01/01/2024 317542737 SUKLVATIBAI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-013-001/129-C
(SARSI MAAL) 		1745007013NRG24161120231205864 17/11/2023 NAN BAI 1745007013WL040103 NAN BAI 00089 CBIN0282948 1105 1105 Processed 01/01/2024 317542737 NANBAI STATE BANK OF INDIA(508548)
196 MEHANDWANI MP-45-007-013-001/130
(SARSI MAAL) 		1745007013NRG24161120231205865 17/11/2023 FULA BAI 1745007013WL040103 FULA BAI 00089 CBIN0282948 1326 1326 Processed 01/01/2024 317542737 FULABAI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-013-001/139-A
(SARSI MAAL) 		1745007000NRG24171120231208126 17/11/2023 JAMNE BAI 1745007WL040195 JAMNE BAI 00089 CBIN0282948 221 221 Processed 01/01/2024 317542737 JAMNEBAI CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-013-001/146-B
(SARSI MAAL) 		1745007013NRG24161120231205880 17/11/2023 SARSWATI BAI 1745007013WL040104 SARSWATI BAI 00089 CBIN0282948 221 221 Processed 01/01/2024 317542737 SARSWATIBAI CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-013-001/147-A
(SARSI MAAL) 		1745007000NRG24171120231208127 17/11/2023 Bhagnti Yadav 1745007WL040195 Bhagnti Yadav 00089 CBIN0282948 1326 1326 Processed 01/01/2024 317542737 BhagntiYadav CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-013-001/147-A
(SARSI MAAL) 		1745007013NRG24161120231205867 17/11/2023 VASRAM 1745007013WL040103 VASRAM 00089 CBIN0282948 1326 1326 Processed 01/01/2024 317542737 VASRAM CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-013-001/152-A
(SARSI MAAL) 		1745007013NRG24161120231205868 17/11/2023 SUNITH 1745007013WL040103 SUNITH 00089 CBIN0282948 1326 1326 Processed 01/01/2024 317542737 SUNITH FINO PAYMENTS BANK LTD(608001)
202 MEHANDWANI MP-45-007-013-001/164-C
(SARSI MAAL) 		1745007013NRG24161120231205881 17/11/2023 BAISAKHI BAI 1745007013WL040104 BAISAKHI BAI 00089 CBIN0282948 221 221 Processed 01/01/2024 317542737 BAISAKHIBAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-013-001/166-A
(SARSI MAAL) 		1745007000NRG24171120231208128 17/11/2023 SEVKALI BAI 1745007WL040195 SEVKALI BAI 00089 CBIN0282948 1326 1326 Processed 01/01/2024 317542737 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-013-001/167-A
(SARSI MAAL) 		1745007013NRG24161120231205869 17/11/2023 KULDEEP KUMAR 1745007013WL040103 KULDEEP KUMAR 00089 CBIN0282948 1326 1326 Processed 01/01/2024 317542737 KULDEEPKUMAR CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-013-001/17-A
(SARSI MAAL) 		1745007013NRG24161120231205870 17/11/2023 ASHOK 1745007013WL040103 ASHOK 00089 CBIN0282948 1326 1326 Processed 01/01/2024 317542737 ASHOK CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-013-001/231-A
(SARSI MAAL) 		1745007013NRG24161120231205872 17/11/2023 Sanju Kumar Yadav 1745007013WL040103 Sanju Kumar Yadav 00089 CBIN0282948 1326 1326 Processed 01/01/2024 317542737 SanjuKumarYadav CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-013-001/47-B
(SARSI MAAL) 		1745007013NRG24161120231205882 17/11/2023 GINDI BAI 1745007013WL040104 GINDI BAI 00089 CBIN0282948 442 442 Processed 01/01/2024 317542737 GINDIBAI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-013-001/52-B
(SARSI MAAL) 		1745007013NRG24161120231205883 17/11/2023 RANIYA BAI 1745007013WL040104 RANIYA BAI 00089 CBIN0282948 442 442 Processed 01/01/2024 317542737 RANIYABAI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-013-001/55-B
(SARSI MAAL) 		1745007013NRG24161120231205884 17/11/2023 EMRITLAL 1745007013WL040104 EMRITLAL 00089 CBIN0282948 442 442 Processed 01/01/2024 317542737 EMRITLAL CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-013-001/55-C
(SARSI MAAL) 		1745007013NRG24161120231205885 17/11/2023 GIRJA BAI 1745007013WL040104 GIRJA BAI 00089 CBIN0282948 442 442 Processed 01/01/2024 317542737 GIRJABAI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-013-001/56-B
(SARSI MAAL) 		1745007013NRG24161120231205886 17/11/2023 BUDHSEN 1745007013WL040104 BUDHSEN 00089 CBIN0282948 442 442 Processed 01/01/2024 317542737 BUDHSEN CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-013-001/57-B
(SARSI MAAL) 		1745007013NRG24161120231205887 17/11/2023 LAMHA 1745007013WL040104 LAMHA 00089 CBIN0282948 442 442 Processed 01/01/2024 317542737 LAMHA CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-013-001/58-B
(SARSI MAAL) 		1745007013NRG24161120231205888 17/11/2023 HANSI BAI 1745007013WL040104 HANSI BAI 00089 CBIN0282948 442 442 Processed 01/01/2024 317542737 HANSIBAI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-013-001/59-B
(SARSI MAAL) 		1745007013NRG24161120231205889 17/11/2023 SAMARU 1745007013WL040104 SAMARU 00089 CBIN0282948 442 442 Processed 01/01/2024 317542737 SAMARU CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-013-001/59-B
(SARSI MAAL) 		1745007013NRG24161120231205890 17/11/2023 SHYAMKALI BAI 1745007013WL040104 SHYAMKALI BAI 00089 CBIN0282948 442 442 Processed 01/01/2024 317542737 SHYAMKALIBAI CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-013-001/59-D
(SARSI MAAL) 		1745007013NRG24161120231205891 17/11/2023 KAMMO BAI 1745007013WL040104 KAMMO BAI 00089 CBIN0282948 442 442 Processed 01/01/2024 317542737 KAMMOBAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-013-001/64-A
(SARSI MAAL) 		1745007000NRG24171120231208129 17/11/2023 MANIRAM 1745007WL040195 MANIRAM 00089 CBIN0282948 1326 1326 Processed 01/01/2024 317542737 MANIRAM CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-013-001/68-C
(SARSI MAAL) 		1745007000NRG24171120231208130 17/11/2023 MANOHAR 1745007WL040195 MANOHAR 00089 CBIN0282948 1326 1326 Processed 01/01/2024 317542737 MANOHAR AIRTEL PAYMENTS BANK LIMITED(990288)
219 MEHANDWANI MP-45-007-013-001/73-D
(SARSI MAAL) 		1745007000NRG24171120231208131 17/11/2023 Soukanchha Maravi 1745007WL040195 Soukanchha Maravi 00089 CBIN0282948 1326 1326 Processed 01/01/2024 317542737 SoukanchhaMaravi CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-013-001/76-A
(SARSI MAAL) 		1745007000NRG24171120231208132 17/11/2023 BARTU 1745007WL040195 BARTU 00089 CBIN0282948 1326 1326 Processed 01/01/2024 317542737 BARTU CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-013-001/79-A
(SARSI MAAL) 		1745007000NRG24171120231208133 17/11/2023 RAMESH 1745007WL040195 RAMESH 00089 CBIN0282948 1326 1326 Processed 01/01/2024 317542737 RAMESH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-013-001/80-C
(SARSI MAAL) 		1745007013NRG24161120231205875 17/11/2023 SATESH KUMAR 1745007013WL040103 SATESH KUMAR 00089 CBIN0282948 1326 1326 Processed 01/01/2024 317542737 SATESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEHANDWANI MP-45-007-013-001/80-D
(SARSI MAAL) 		1745007013NRG24161120231205876 17/11/2023 SANJAUY KUMAR 1745007013WL040103 SANJAUY KUMAR 00089 CBIN0282948 1326 1326 Processed 01/01/2024 317542737 SANJAUYKUMAR CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-013-001/99-A
(SARSI MAAL) 		1745007000NRG24171120231208134 17/11/2023 ANITA BAI 1745007WL040195 ANITA BAI 00089 CBIN0282948 1326 1326 Processed 01/01/2024 317542737 ANITABAI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-013-001/99-A
(SARSI MAAL) 		1745007013NRG24161120231205878 17/11/2023 ASVANT 1745007013WL040103 ASVANT 00089 CBIN0282948 1326 1326 Processed 01/01/2024 317542737 ASVANT CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-013-001/99-B
(SARSI MAAL) 		1745007000NRG24171120231208135 17/11/2023 LALARAM YADAV 1745007WL040195 LALARAM YADAV 00089 CBIN0282948 1326 1326 Processed 01/01/2024 317542737 LALARAMYADAV CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-013-003/104-A
(SARSI MAAL) 		1745007013NRG24161120231205892 17/11/2023 AMAR SINGH 1745007013WL040104 AMAR SINGH 00089 CBIN0282948 442 442 Processed 01/01/2024 317542737 AMARSINGH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-013-003/125-A
(SARSI MAAL) 		1745007013NRG24161120231205893 17/11/2023 RAMPHOOL 1745007013WL040104 RAMPHOOL 00089 CBIN0282948 442 442 Processed 01/01/2024 317542737 RAMPHOOL CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-013-003/125-B
(SARSI MAAL) 		1745007013NRG24161120231205894 17/11/2023 SUKH WATI 1745007013WL040104 SUKH WATI 00089 CBIN0282948 442 442 Processed 01/01/2024 317542737 SUKHWATI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-013-003/132-D
(SARSI MAAL) 		1745007013NRG24161120231205895 17/11/2023 BRAJESH KUMAR 1745007013WL040104 BRAJESH KUMAR 00089 CBIN0282948 442 442 Processed 01/01/2024 317542737 BRAJESHKUMAR BANK OF MAHARASHTRA(607387)
231 MEHANDWANI MP-45-007-013-003/133-A
(SARSI MAAL) 		1745007013NRG24161120231205896 17/11/2023 PARBATEYA BAI 1745007013WL040104 PARBATEYA BAI 00089 CBIN0282948 442 442 Processed 01/01/2024 317542737 PARBATEYABAI CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-013-003/139-D
(SARSI MAAL) 		1745007013NRG24161120231205897 17/11/2023 UNA BAI 1745007013WL040104 UNA BAI 00089 CBIN0282948 442 442 Processed 01/01/2024 317542737 UNABAI CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-013-003/141-B
(SARSI MAAL) 		1745007013NRG24161120231205898 17/11/2023 REEKHA 1745007013WL040104 REEKHA 00089 CBIN0282948 442 442 Processed 01/01/2024 317542737 REEKHA CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-013-003/142-A
(SARSI MAAL) 		1745007013NRG24161120231205899 17/11/2023 BERMAT BAI 1745007013WL040104 BERMAT BAI 00089 CBIN0282948 442 442 Processed 01/01/2024 317542737 BERMATBAI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-013-003/165-A
(SARSI MAAL) 		1745007013NRG24161120231205900 17/11/2023 SUMANTRA BAI 1745007013WL040104 SUMANTRA BAI 00089 CBIN0282948 442 442 Processed 01/01/2024 317542737 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-013-003/171-A
(SARSI MAAL) 		1745007013NRG24161120231205901 17/11/2023 PAHALWATI BAI 1745007013WL040104 PAHALWATI BAI 00089 CBIN0282948 442 442 Processed 01/01/2024 317542737 PAHALWATIBAI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-013-003/171-C
(SARSI MAAL) 		1745007000NRG24171120231208136 17/11/2023 SANGEETA 1745007WL040195 SANGEETA 00089 CBIN0282948 1326 1326 Processed 01/01/2024 317542737 SANGEETA CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-013-003/177-A
(SARSI MAAL) 		1745007013NRG24161120231205903 17/11/2023 PAREE BAI 1745007013WL040104 PAREE BAI 00089 CBIN0282948 442 442 Processed 01/01/2024 317542737 PAREEBAI CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-013-003/181-A
(SARSI MAAL) 		1745007013NRG24161120231205904 17/11/2023 KRIPAL MARAVI 1745007013WL040104 KRIPAL MARAVI 00089 CBIN0282948 442 442 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 MEHANDWANI MP-45-007-013-003/181-B
(SARSI MAAL) 		1745007013NRG24161120231205905 17/11/2023 GOPAL 1745007013WL040104 GOPAL 00089 CBIN0282948 442 442 Processed 01/01/2024 317542737 GOPAL CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-013-003/181-C
(SARSI MAAL) 		1745007013NRG24161120231205906 17/11/2023 BIRSU 1745007013WL040104 BIRSU 00089 CBIN0282948 442 442 Processed 01/01/2024 317542737 BIRSU CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-013-003/196-A
(SARSI MAAL) 		1745007013NRG24161120231205907 17/11/2023 RMKUMARI 1745007013WL040104 RMKUMARI 00089 CBIN0282948 442 442 Processed 01/01/2024 317542737 RMKUMARI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-013-003/2-A
(SARSI MAAL) 		1745007013NRG24161120231205908 17/11/2023 AMRU 1745007013WL040104 AMRU 00089 CBIN0282948 442 442 Processed 01/01/2024 317542737 AMRU CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-013-003/221-A
(SARSI MAAL) 		1745007013NRG24161120231205909 17/11/2023 JAMADAR 1745007013WL040104 JAMADAR 00089 CBIN0282948 442 442 Processed 01/01/2024 317542737 JAMADAR CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-013-003/28-C
(SARSI MAAL) 		1745007013NRG24161120231205911 17/11/2023 HEMANT SINGH 1745007013WL040104 HEMANT SINGH 00089 CBIN0282948 442 442 Processed 01/01/2024 317542737 HEMANTSINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-013-003/34-A
(SARSI MAAL) 		1745007013NRG24161120231205912 17/11/2023 KHUMAN 1745007013WL040104 KHUMAN 00089 CBIN0282948 442 442 Processed 01/01/2024 317542737 KHUMAN CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-013-003/34-D
(SARSI MAAL) 		1745007013NRG24161120231205914 17/11/2023 SANGITA BAI 1745007013WL040104 SANGITA BAI 00089 CBIN0282948 442 442 Processed 01/01/2024 317542737 SANGITABAI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-013-003/38
(SARSI MAAL) 		1745007013NRG24161120231205915 17/11/2023 JAMUNEY BAI 1745007013WL040104 JAMUNEY BAI 00089 CBIN0282948 442 442 Processed 01/01/2024 317542737 JAMUNEYBAI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-013-003/39
(SARSI MAAL) 		1745007013NRG24161120231205879 17/11/2023 SURESH 1745007013WL040103 SURESH 00089 CBIN0282948 1326 1326 Processed 01/01/2024 317542737 SURESH CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-013-003/80-A
(SARSI MAAL) 		1745007013NRG24161120231205918 17/11/2023 PAHAL SINGH 1745007013WL040104 PAHAL SINGH 00089 CBIN0282948 442 442 Processed 01/01/2024 317542737 PAHALSINGH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-013-003/80-B
(SARSI MAAL) 		1745007013NRG24161120231205919 17/11/2023 RANJANA 1745007013WL040104 RANJANA 00089 CBIN0282948 442 442 Processed 01/01/2024 317542737 RANJANA CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-013-003/82-A
(SARSI MAAL) 		1745007013NRG24161120231205920 17/11/2023 SUKMATI BAI 1745007013WL040104 SUKMATI BAI 00089 CBIN0282948 442 442 Processed 01/01/2024 317542737 SUKMATIBAI CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-013-003/86-A
(SARSI MAAL) 		1745007013NRG24161120231205921 17/11/2023 VIRMAT BAI 1745007013WL040104 VIRMAT BAI 00089 CBIN0282948 442 442 Processed 01/01/2024 317542737 VIRMATBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
254 MEHANDWANI MP-45-007-013-003/90-A
(SARSI MAAL) 		1745007013NRG24161120231205923 17/11/2023 KAMAL SINGH 1745007013WL040104 KAMAL SINGH 00089 CBIN0282948 442 442 Processed 01/01/2024 317542737 KAMALSINGH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-028-001/124-B
(BHODASAAJ MAAL) 		1745007028NRG24161120231206600 17/11/2023 SHIVBHAJAN 1745007028WL040115 SHIVBHAJAN 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317542737 SHIVBHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
256 MEHANDWANI MP-45-007-028-001/164-B
(BHODASAAJ MAAL) 		1745007028NRG24161120231206601 17/11/2023 dileep 1745007028WL040115 dileep 00089 CBIN0282948 200 200 Processed 01/01/2024 317542737 dileep INDIAN BANK(607105)
257 MEHANDWANI MP-45-007-028-001/170-A
(BHODASAAJ MAAL) 		1745007028NRG24161120231206602 17/11/2023 RAKKHU 1745007028WL040115 RAKKHU 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317542737 RAKKHU CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-028-001/175-A
(BHODASAAJ MAAL) 		1745007028NRG24161120231206603 17/11/2023 FAGU LAL 1745007028WL040115 FAGU LAL 00089 CBIN0282948 1400 1400 Processed 01/01/2024 317542737 FAGULAL CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-028-001/184-A
(BHODASAAJ MAAL) 		1745007028NRG24161120231206604 17/11/2023 KATTO BAI 1745007028WL040115 KATTO BAI 00089 CBIN0282948 1400 1400 Processed 01/01/2024 317542737 KATTOBAI CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-028-001/204-A
(BHODASAAJ MAAL) 		1745007028NRG24161120231206609 17/11/2023 DHARMI BAI 1745007028WL040115 DHARMI BAI 00089 CBIN0282948 400 400 Processed 01/01/2024 317542737 DHARMIBAI CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-028-001/219-A
(BHODASAAJ MAAL) 		1745007028NRG24161120231206611 17/11/2023 KANCHAN SINGH 1745007028WL040115 KANCHAN SINGH 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317542737 KANCHANSINGH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-028-001/22-A
(BHODASAAJ MAAL) 		1745007028NRG24161120231206613 17/11/2023 INDRABATI 1745007028WL040115 INDRABATI 00089 CBIN0282948 1400 1400 Processed 01/01/2024 317542737 INDRABATI FINO PAYMENTS BANK LTD(608001)
263 MEHANDWANI MP-45-007-028-001/22-A
(BHODASAAJ MAAL) 		1745007028NRG24161120231206612 17/11/2023 JORABAL 1745007028WL040115 JORABAL 00089 CBIN0282948 1400 1400 Processed 01/01/2024 317542737 JORABAL CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-028-001/228-A
(BHODASAAJ MAAL) 		1745007028NRG24161120231206614 17/11/2023 RAMEASH 1745007028WL040115 RAMEASH 00089 CBIN0282948 400 400 Processed 01/01/2024 317542737 RAMEASH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-028-001/291-A
(BHODASAAJ MAAL) 		1745007028NRG24161120231206616 17/11/2023 DEVNDRKUMAR 1745007028WL040115 DEVNDRKUMAR 00089 CBIN0282948 600 600 Processed 01/01/2024 317542737 DEVNDRKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 61820 61820
266 MEHANDWANI MP-45-007-013-003/86-D
(SARSI MAAL) 		1745007013NRG24161120231205922 17/11/2023 Jeetendra 1745007013WL040104 Jeetendra 00415 SBIN0000421 221 221 Processed 01/01/2024 317542737 Jeetendra ICICI BANK LTD(508534)
SubTotal 221 221
267 MEHANDWANI MP-45-007-020-001/14-B
(PIPRIYA) 		1745007020NRG24161120231206922 17/11/2023 BACHHU DAS 1745007020WL040127 BACHHU DAS 00415 SBIN0004641 1100 1100 Processed 01/01/2024 317542737 BACHHUDAS FINO PAYMENTS BANK LTD(608001)
268 MEHANDWANI MP-45-007-020-001/176-C
(PIPRIYA) 		1745007020NRG24161120231206928 17/11/2023 PREM BAI MARAVI 1745007020WL040127 PREM BAI MARAVI 00415 SBIN0004641 1540 1540 Processed 01/01/2024 317542737 PREMBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
269 MEHANDWANI MP-45-007-020-003/158-B
(PIPRIYA) 		1745007020NRG24161120231206954 17/11/2023 DHARMENRA BAIRAGI 1745007020WL040127 DHARMENRA BAIRAGI 00415 SBIN0005490 1100 1100 Processed 01/01/2024 317542737 DHARMENRABAIRAGI STATE BANK OF INDIA(508548)
SubTotal 1100 1100
270 MEHANDWANI MP-45-007-013-001/67-A
(SARSI MAAL) 		1745007013NRG24161120231205874 17/11/2023 RAJURAM AHIRWAR 1745007013WL040103 RAJURAM AHIRWAR 00468 UBIN0559482 1105 1105 Processed 01/01/2024 317542737 RAJURAMAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 1105 1105
271 MEHANDWANI MP-45-007-013-001/100-B
(SARSI MAAL) 		1745007000NRG24171120231208122 17/11/2023 Parvati Bai 1745007WL040195 Parvati Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317542737 ParvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEHANDWANI MP-45-007-013-001/130-B
(SARSI MAAL) 		1745007013NRG24161120231205866 17/11/2023 TIRENDRA KUMAR 1745007013WL040103 TIRENDRA KUMAR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317542737 TIRENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEHANDWANI MP-45-007-013-001/17-D
(SARSI MAAL) 		1745007013NRG24161120231205871 17/11/2023 BHAGWAT LAL 1745007013WL040103 BHAGWAT LAL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317542737 BHAGWATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
274 MEHANDWANI MP-45-007-013-001/85-B
(SARSI MAAL) 		1745007013NRG24161120231205877 17/11/2023 Umesh Kumar Barman 1745007013WL040103 Umesh Kumar Barman 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317542737 UmeshKumarBarman CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-013-003/171-A
(SARSI MAAL) 		1745007013NRG24161120231205902 17/11/2023 Mukta Bai 1745007013WL040104 Mukta Bai 00691 IPOS0000001 442 442 Processed 01/01/2024 317542737 MuktaBai INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEHANDWANI MP-45-007-013-003/28-B
(SARSI MAAL) 		1745007013NRG24161120231205910 17/11/2023 RAMKALI 1745007013WL040104 RAMKALI 00691 IPOS0000001 442 442 Processed 01/01/2024 317542737 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
277 MEHANDWANI MP-45-007-013-003/34-B
(SARSI MAAL) 		1745007013NRG24161120231205913 17/11/2023 Rajkumari 1745007013WL040104 Rajkumari 00691 IPOS0000001 442 442 Processed 01/01/2024 317542737 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEHANDWANI MP-45-007-013-003/38-B
(SARSI MAAL) 		1745007013NRG24161120231205916 17/11/2023 PRIYANKA 1745007013WL040104 PRIYANKA 00691 IPOS0000001 442 442 Processed 01/01/2024 317542737 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEHANDWANI MP-45-007-020-001/92-A
(PIPRIYA) 		1745007020NRG24161120231206947 17/11/2023 HANISH 1745007020WL040127 HANISH 00691 IPOS0000001 660 660 Processed 01/01/2024 317542737 HANISH INDIA POST PAYMENTS BANK LIMITED(508528)
280 MEHANDWANI MP-45-007-020-002/76-B
(PIPRIYA) 		1745007020NRG24161120231206952 17/11/2023 DEV SINGH PATTA 1745007020WL040127 DEV SINGH PATTA 00691 IPOS0000001 1540 1540 Processed 01/01/2024 317542737 DEVSINGHPATTA INDIA POST PAYMENTS BANK LIMITED(508528)
281 MEHANDWANI MP-45-007-020-002/76-B
(PIPRIYA) 		1745007020NRG24161120231206953 17/11/2023 MAMTA BAI PATTA 1745007020WL040127 MAMTA BAI PATTA 00691 IPOS0000001 1760 1760 Processed 01/01/2024 317542737 MAMTABAIPATTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11032 11032
282 MEHANDWANI MP-45-007-013-003/75-C
(SARSI MAAL) 		1745007013NRG24161120231205917 17/11/2023 VIRENDRA TEKAM 1745007013WL040104 VIRENDRA TEKAM 00703 AIRP0000001 442 442 Processed 01/01/2024 317542737 VIRENDRATEKAM CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
Total 240526 240526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_171123APB_FTO_357667 Bank of India BKID0009434 Shahpura 880
2 MEHANDWANI MP1745007_171123APB_FTO_357667 Bank of Maharastra MAHB0000788 MANDLA 1326
3 MEHANDWANI MP1745007_171123APB_FTO_357667 Central Bank Of India CBIN0281545 MAHEDWANI 159960
4 MEHANDWANI MP1745007_171123APB_FTO_357667 Central Bank Of India CBIN0282948 KATHAUTHIYA 61820
5 MEHANDWANI MP1745007_171123APB_FTO_357667 State Bank of India SBIN0000421 MANDLA 221
6 MEHANDWANI MP1745007_171123APB_FTO_357667 State Bank of India SBIN0004641 NIWAS 2640
7 MEHANDWANI MP1745007_171123APB_FTO_357667 State Bank of India SBIN0005490 BIJADANDI 1100
8 MEHANDWANI MP1745007_171123APB_FTO_357667 Union Bank of India UBIN0559482 DINDORI 1105
9 MEHANDWANI MP1745007_171123APB_FTO_357667 India Post Payments Bank IPOS0000001 Dindori 3960
10 MEHANDWANI MP1745007_171123APB_FTO_357667 India Post Payments Bank IPOS0000001 Mandla 7072
11 MEHANDWANI MP1745007_171123APB_FTO_357667 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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