Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:36:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_030423APB_FTO_1522
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-45-007-004-004/19-B
(DOGARGHAT) 		1745007000NRG23030420231708784 03/04/2023 subhadra 1745007WL088216 subhadra 00089 CBIN0281545 1110 1110 Processed 06/05/2023 531002685 subhadra CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-004-004/30-A
(DOGARGHAT) 		1745007000NRG23030420231708786 03/04/2023 SARITA BAI 1745007WL088216 SARITA BAI 00089 CBIN0281545 1110 1110 Processed 06/05/2023 531002685 SARITABAI CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-004-004/31
(DOGARGHAT) 		1745007000NRG23030420231708787 03/04/2023 CHELARAM 1745007WL088216 CHELARAM 00089 CBIN0281545 1110 1110 Processed 06/05/2023 531002685 CHELARAM CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-004-004/35
(DOGARGHAT) 		1745007000NRG23030420231708790 03/04/2023 Arvind 1745007WL088216 Arvind 00089 CBIN0281545 1110 1110 Processed 06/05/2023 531002685 Arvind CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-004-004/35
(DOGARGHAT) 		1745007000NRG23030420231708789 03/04/2023 MUNNARAM 1745007WL088216 MUNNARAM 00089 CBIN0281545 1110 1110 Processed 06/05/2023 531002685 MUNNARAM CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-004-004/39-A
(DOGARGHAT) 		1745007000NRG23030420231708791 03/04/2023 KALIYA BAI 1745007WL088216 KALIYA BAI 00089 CBIN0281545 1110 1110 Processed 06/05/2023 531002685 KALIYABAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-004-004/53
(DOGARGHAT) 		1745007000NRG23030420231708792 03/04/2023 DULIYA BAI 1745007WL088216 DULIYA BAI 00089 CBIN0281545 1110 1110 Processed 06/05/2023 531002685 DULIYABAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-004-004/54
(DOGARGHAT) 		1745007000NRG23030420231708793 03/04/2023 JAGDESH 1745007WL088216 JAGDESH 00089 CBIN0281545 1110 1110 Processed 06/05/2023 531002685 JAGDESH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-004-004/55-A
(DOGARGHAT) 		1745007000NRG23030420231708795 03/04/2023 KRIPAL SINGH 1745007WL088216 KRIPAL SINGH 00089 CBIN0281545 1110 1110 Processed 06/05/2023 531002685 KRIPALSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-004-004/55-A
(DOGARGHAT) 		1745007000NRG23030420231708794 03/04/2023 RAM SINGH 1745007WL088216 RAM SINGH 00089 CBIN0281545 1110 1110 Processed 06/05/2023 531002685 RAMSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-004-004/61
(DOGARGHAT) 		1745007000NRG23030420231708797 03/04/2023 DEV SINGH 1745007WL088216 DEV SINGH 00089 CBIN0281545 1110 1110 Processed 06/05/2023 531002685 DEVSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-004-004/64
(DOGARGHAT) 		1745007000NRG23030420231708798 03/04/2023 SHIVPRASAD 1745007WL088216 SHIVPRASAD 00089 CBIN0281545 1110 1110 Processed 06/05/2023 531002685 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-004-004/68-A
(DOGARGHAT) 		1745007000NRG23030420231708799 03/04/2023 DASRATH 1745007WL088216 DASRATH 00089 CBIN0281545 1110 1110 Processed 06/05/2023 531002685 DASRATH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-004-004/71
(DOGARGHAT) 		1745007000NRG23030420231708800 03/04/2023 chatru 1745007WL088216 chatru 00089 CBIN0281545 1110 1110 Processed 06/05/2023 531002685 chatru CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-004-004/71-A
(DOGARGHAT) 		1745007000NRG23030420231708801 03/04/2023 PRAKASH 1745007WL088216 PRAKASH 00089 CBIN0281545 1110 1110 Processed 06/05/2023 531002685 PRAKASH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-004-004/72
(DOGARGHAT) 		1745007000NRG23030420231708802 03/04/2023 RMESH 1745007WL088216 RMESH 00089 CBIN0281545 1110 1110 Processed 06/05/2023 531002685 RMESH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-004-004/73-B
(DOGARGHAT) 		1745007000NRG23030420231708803 03/04/2023 SON SINGH 1745007WL088216 SON SINGH 00089 CBIN0281545 1110 1110 Processed 06/05/2023 531002685 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEHANDWANI MP-45-007-004-004/74
(DOGARGHAT) 		1745007000NRG23030420231708804 03/04/2023 PAHAL SINGH 1745007WL088216 PAHAL SINGH 00089 CBIN0281545 1110 1110 Processed 06/05/2023 531002685 PAHALSINGH IDBI BANK(607095)
19 MEHANDWANI MP-45-007-004-004/75-A
(DOGARGHAT) 		1745007000NRG23030420231708805 03/04/2023 RAMPHAL 1745007WL088216 RAMPHAL 00089 CBIN0281545 1110 1110 Processed 06/05/2023 531002685 RAMPHAL CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-004-004/80
(DOGARGHAT) 		1745007000NRG23030420231708808 03/04/2023 Rajkumar 1745007WL088216 Rajkumar 00089 CBIN0281545 1110 1110 Processed 06/05/2023 531002685 Rajkumar CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-004-004/81-A
(DOGARGHAT) 		1745007000NRG23030420231708809 03/04/2023 TAM MASRAM 1745007WL088216 TAM MASRAM 00089 CBIN0281545 1110 1110 Processed 06/05/2023 531002685 TAMMASRAM CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-004-004/84
(DOGARGHAT) 		1745007000NRG23030420231708810 03/04/2023 dileep 1745007WL088216 dileep 00089 CBIN0281545 1110 1110 Processed 06/05/2023 531002685 dileep INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEHANDWANI MP-45-007-004-004/85-A
(DOGARGHAT) 		1745007000NRG23030420231708811 03/04/2023 barati 1745007WL088216 barati 00089 CBIN0281545 1110 1110 Processed 06/05/2023 531002685 barati CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-004-004/89
(DOGARGHAT) 		1745007000NRG23030420231708840 03/04/2023 Sachin shah masram 1745007WL088219 Sachin shah masram 00089 CBIN0281545 1110 1110 Processed 06/05/2023 531002685 Sachinshahmasram CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-004-004/9
(DOGARGHAT) 		1745007000NRG23030420231708841 03/04/2023 JUMAK LAL 1745007WL088219 JUMAK LAL 00089 CBIN0281545 1110 1110 Processed 06/05/2023 531002685 JUMAKLAL CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-004-004/90
(DOGARGHAT) 		1745007000NRG23030420231708842 03/04/2023 DHNRAJ MASRAM 1745007WL088219 DHNRAJ MASRAM 00089 CBIN0281545 1110 1110 Processed 06/05/2023 531002685 DHNRAJMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEHANDWANI MP-45-007-004-004/91-A
(DOGARGHAT) 		1745007000NRG23030420231708843 03/04/2023 Maneesh Kumar 1745007WL088219 Maneesh Kumar 00089 CBIN0281545 1110 1110 Processed 06/05/2023 531002685 ManeeshKumar CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-006-001/101-A
(DULHARI) 		1745007000NRG23030420231708813 03/04/2023 SURESH 1745007WL088217 SURESH 00089 CBIN0281545 1224 1224 Processed 06/05/2023 531002685 SURESH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-006-001/179-B
(DULHARI) 		1745007000NRG23030420231708814 03/04/2023 DULARI 1745007WL088217 DULARI 00089 CBIN0281545 1224 1224 Processed 06/05/2023 531002685 DULARI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-006-001/189-A
(DULHARI) 		1745007000NRG23030420231708815 03/04/2023 PREAM LAL 1745007WL088217 PREAM LAL 00089 CBIN0281545 1224 1224 Processed 06/05/2023 531002685 PREAMLAL CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-006-001/190-A
(DULHARI) 		1745007000NRG23030420231708816 03/04/2023 PUNNULAL 1745007WL088217 PUNNULAL 00089 CBIN0281545 1224 1224 Processed 06/05/2023 531002685 PUNNULAL CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-006-001/196-A
(DULHARI) 		1745007000NRG23030420231708817 03/04/2023 PRTAP 1745007WL088217 PRTAP 00089 CBIN0281545 1224 1224 Processed 06/05/2023 531002685 PRTAP JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
33 MEHANDWANI MP-45-007-006-001/197-A
(DULHARI) 		1745007000NRG23030420231708818 03/04/2023 BASANTA BAI 1745007WL088217 BASANTA BAI 00089 CBIN0281545 1224 1224 Processed 06/05/2023 531002685 BASANTABAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-006-001/306-A
(DULHARI) 		1745007000NRG23030420231708819 03/04/2023 KALI BAI 1745007WL088217 KALI BAI 00089 CBIN0281545 1224 1224 Processed 06/05/2023 531002685 KALIBAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-006-001/306-B
(DULHARI) 		1745007000NRG23030420231708820 03/04/2023 SONKALI 1745007WL088217 SONKALI 00089 CBIN0281545 1224 1224 Processed 06/05/2023 531002685 SONKALI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-006-001/307-A
(DULHARI) 		1745007000NRG23030420231708822 03/04/2023 RATAN 1745007WL088217 RATAN 00089 CBIN0281545 1224 1224 Processed 06/05/2023 531002685 RATAN CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-006-001/382-A
(DULHARI) 		1745007000NRG23030420231708823 03/04/2023 SUMRIT 1745007WL088217 SUMRIT 00089 CBIN0281545 1224 1224 Processed 06/05/2023 531002685 SUMRIT CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-006-001/81-C
(DULHARI) 		1745007000NRG23030420231708825 03/04/2023 MAHENDRA 1745007WL088217 MAHENDRA 00089 CBIN0281545 1224 1224 Processed 06/05/2023 531002685 MAHENDRA CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-006-001/84-A
(DULHARI) 		1745007000NRG23030420231708826 03/04/2023 FULCHANDRA 1745007WL088217 FULCHANDRA 00089 CBIN0281545 1224 1224 Processed 06/05/2023 531002685 FULCHANDRA CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-013-003/123-B
(SARSI MAAL) 		1745007013NRG23020420231707859 03/04/2023 PREMWATI 1745007013WL088187 PREMWATI 00089 CBIN0281545 900 900 Processed 06/05/2023 531002685 PREMWATI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-020-003/112-A
(PIPRIYA) 		1745007020NRG23030420231707936 03/04/2023 CHAMELI MASRAM 1745007020WL088195 CHAMELI MASRAM 00089 CBIN0281545 190 190 Processed 06/05/2023 531002685 CHAMELIMASRAM CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-020-003/112-B
(PIPRIYA) 		1745007020NRG23030420231707937 03/04/2023 PHULVATI 1745007020WL088195 PHULVATI 00089 CBIN0281545 190 190 Processed 06/05/2023 531002685 PHULVATI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-020-003/114-B
(PIPRIYA) 		1745007020NRG23030420231707938 03/04/2023 PRADEEP SINGH BARKADE 1745007020WL088195 PRADEEP SINGH BARKADE 00089 CBIN0281545 380 380 Processed 06/05/2023 531002685 PRADEEPSINGHBARKADE CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-020-003/131-C
(PIPRIYA) 		1745007020NRG23030420231707939 03/04/2023 Prem Bai 1745007020WL088195 Prem Bai 00089 CBIN0281545 1900 1900 Processed 06/05/2023 531002685 PremBai CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-020-003/171-B
(PIPRIYA) 		1745007020NRG23030420231707941 03/04/2023 BHAGCHAND MASRAM 1745007020WL088195 BHAGCHAND MASRAM 00089 CBIN0281545 380 380 Processed 06/05/2023 531002685 BHAGCHANDMASRAM CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-020-003/209-A
(PIPRIYA) 		1745007020NRG23030420231707942 03/04/2023 VISAL SINGH 1745007020WL088195 VISAL SINGH 00089 CBIN0281545 190 190 Processed 06/05/2023 531002685 VISALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEHANDWANI MP-45-007-020-003/211-D
(PIPRIYA) 		1745007020NRG23030420231707943 03/04/2023 ANUSUIYA BAI WARKADE 1745007020WL088195 ANUSUIYA BAI WARKADE 00089 CBIN0281545 190 190 Processed 06/05/2023 531002685 ANUSUIYABAIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEHANDWANI MP-45-007-020-003/23-A
(PIPRIYA) 		1745007020NRG23030420231707944 03/04/2023 Hem Singh 1745007020WL088195 Hem Singh 00089 CBIN0281545 380 380 Processed 06/05/2023 531002685 HemSingh CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-020-003/43-A
(PIPRIYA) 		1745007020NRG23030420231707945 03/04/2023 PHAGNU SINGH 1745007020WL088195 PHAGNU SINGH 00089 CBIN0281545 190 190 Processed 06/05/2023 531002685 PHAGNUSINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-020-003/61-B
(PIPRIYA) 		1745007020NRG23030420231707946 03/04/2023 BHAGWAT SINGH 1745007020WL088195 BHAGWAT SINGH 00089 CBIN0281545 190 190 Processed 06/05/2023 531002685 BHAGWATSINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-020-003/83-A
(PIPRIYA) 		1745007020NRG23030420231707947 03/04/2023 HEERA LAL 1745007020WL088195 HEERA LAL 00089 CBIN0281545 570 570 Processed 06/05/2023 531002685 HEERALAL CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-020-003/86-D
(PIPRIYA) 		1745007020NRG23030420231707949 03/04/2023 CHANDAR SINGH BARKADE 1745007020WL088195 CHANDAR SINGH BARKADE 00089 CBIN0281545 760 760 Processed 06/05/2023 531002685 CHANDARSINGHBARKADE CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-020-003/87-A
(PIPRIYA) 		1745007020NRG23030420231707950 03/04/2023 GOVIND SINGH 1745007020WL088195 GOVIND SINGH 00089 CBIN0281545 1330 1330 Processed 06/05/2023 531002685 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-020-003/97-D
(PIPRIYA) 		1745007020NRG23030420231707951 03/04/2023 Vimla Bai Patta 1745007020WL088195 Vimla Bai Patta 00089 CBIN0281545 190 190 Processed 06/05/2023 531002685 VimlaBaiPatta INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHANDWANI MP-45-007-027-001/87-B
(KHRAGWARA) 		1745007027NRG23020420231707499 03/04/2023 RANJEET KUMAR 1745007027WL088169 RANJEET KUMAR 00089 CBIN0281545 600 600 Processed 06/05/2023 531002685 RANJEETKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53188 53188
56 MEHANDWANI MP-45-007-004-004/29
(DOGARGHAT) 		1745007000NRG23030420231708785 03/04/2023 MAHUSINGH 1745007WL088216 MAHUSINGH 00089 CBIN0282948 1110 1110 Processed 06/05/2023 531002685 MAHUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
57 MEHANDWANI MP-45-007-009-001/147-A
(GHMNI) 		1745007009NRG23020420231707877 03/04/2023 SINGARAM 1745007009WL088188 SINGARAM 00089 CBIN0282948 549 549 Processed 06/05/2023 531002685 SINGARAM CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-009-001/148-A
(GHMNI) 		1745007009NRG23020420231707878 03/04/2023 SINGALAL 1745007009WL088188 SINGALAL 00089 CBIN0282948 1098 1098 Processed 06/05/2023 531002685 SINGALAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEHANDWANI MP-45-007-009-001/157-A
(GHMNI) 		1745007009NRG23020420231707879 03/04/2023 CHIDDI SINGH 1745007009WL088188 CHIDDI SINGH 00089 CBIN0282948 1098 1098 Processed 06/05/2023 531002685 CHIDDISINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-009-001/162-A
(GHMNI) 		1745007009NRG23020420231707880 03/04/2023 Geeta Bai 1745007009WL088188 Geeta Bai 00089 CBIN0282948 549 549 Processed 06/05/2023 531002685 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEHANDWANI MP-45-007-009-001/190-A
(GHMNI) 		1745007009NRG23020420231707881 03/04/2023 PRATAP SINGH 1745007009WL088188 PRATAP SINGH 00089 CBIN0282948 1098 1098 Processed 06/05/2023 531002685 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEHANDWANI MP-45-007-009-001/194-B
(GHMNI) 		1745007009NRG23020420231707882 03/04/2023 Brajkumari Bai 1745007009WL088188 Brajkumari Bai 00089 CBIN0282948 1098 1098 Processed 06/05/2023 531002685 BrajkumariBai INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEHANDWANI MP-45-007-009-001/197-B
(GHMNI) 		1745007009NRG23020420231707884 03/04/2023 Kanti Bai 1745007009WL088188 Kanti Bai 00089 CBIN0282948 1098 1098 Processed 06/05/2023 531002685 KantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEHANDWANI MP-45-007-009-001/197-B
(GHMNI) 		1745007009NRG23020420231707883 03/04/2023 Kranti Bai 1745007009WL088188 Kranti Bai 00089 CBIN0282948 1098 1098 Processed 06/05/2023 531002685 KrantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEHANDWANI MP-45-007-009-001/216-A
(GHMNI) 		1745007009NRG23020420231707885 03/04/2023 SAMOTI 1745007009WL088188 SAMOTI 00089 CBIN0282948 366 366 Processed 06/05/2023 531002685 SAMOTI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-009-001/218-A
(GHMNI) 		1745007009NRG23020420231707887 03/04/2023 SUKHAMATI BAI 1745007009WL088188 SUKHAMATI BAI 00089 CBIN0282948 1098 1098 Processed 06/05/2023 531002685 SUKHAMATIBAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-009-001/218-A
(GHMNI) 		1745007009NRG23020420231707886 03/04/2023 SUKHAMATI BAI 1745007009WL088188 SUKHAMATI BAI 00089 CBIN0282948 1098 1098 Processed 06/05/2023 531002685 SUKHAMATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEHANDWANI MP-45-007-009-001/227-A
(GHMNI) 		1745007009NRG23020420231707888 03/04/2023 BIHARI 1745007009WL088188 BIHARI 00089 CBIN0282948 183 183 Processed 06/05/2023 531002685 BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEHANDWANI MP-45-007-009-001/228-A
(GHMNI) 		1745007009NRG23020420231707889 03/04/2023 Ayto Bai 1745007009WL088188 Ayto Bai 00089 CBIN0282948 915 915 Processed 06/05/2023 531002685 AytoBai CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-009-001/234-A
(GHMNI) 		1745007009NRG23020420231707891 03/04/2023 Chhita Bai 1745007009WL088188 Chhita Bai 00089 CBIN0282948 366 366 Processed 06/05/2023 531002685 ChhitaBai CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-009-001/235-A
(GHMNI) 		1745007009NRG23020420231707892 03/04/2023 NAVAL SINGH 1745007009WL088188 NAVAL SINGH 00089 CBIN0282948 183 183 Processed 06/05/2023 531002685 NAVALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
72 MEHANDWANI MP-45-007-009-001/245-A
(GHMNI) 		1745007009NRG23020420231707893 03/04/2023 TEEKARAM 1745007009WL088188 TEEKARAM 00089 CBIN0282948 1098 1098 Processed 06/05/2023 531002685 TEEKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEHANDWANI MP-45-007-009-001/248-A
(GHMNI) 		1745007009NRG23020420231707894 03/04/2023 Hari Lal 1745007009WL088188 Hari Lal 00089 CBIN0282948 915 915 Processed 06/05/2023 531002685 HariLal INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEHANDWANI MP-45-007-009-001/268-A
(GHMNI) 		1745007009NRG23020420231707895 03/04/2023 Sarita Bai 1745007009WL088188 Sarita Bai 00089 CBIN0282948 366 366 Processed 06/05/2023 531002685 SaritaBai INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEHANDWANI MP-45-007-009-001/27-C
(GHMNI) 		1745007009NRG23020420231707897 03/04/2023 DULIYA 1745007009WL088188 DULIYA 00089 CBIN0282948 364 364 Processed 06/05/2023 531002685 DULIYA CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-009-001/28-A
(GHMNI) 		1745007009NRG23020420231707898 03/04/2023 Bhora singh 1745007009WL088188 Bhora singh 00089 CBIN0282948 182 182 Processed 06/05/2023 531002685 Bhorasingh CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-009-001/285-A
(GHMNI) 		1745007009NRG23020420231707899 03/04/2023 DHARAM SINGH 1745007009WL088188 DHARAM SINGH 00089 CBIN0282948 182 182 Processed 06/05/2023 531002685 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEHANDWANI MP-45-007-009-001/289-A
(GHMNI) 		1745007009NRG23020420231707900 03/04/2023 DASWANT SINGH 1745007009WL088188 DASWANT SINGH 00089 CBIN0282948 1092 1092 Processed 06/05/2023 531002685 DASWANTSINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-009-001/298-A
(GHMNI) 		1745007009NRG23020420231707901 03/04/2023 Jaan Singh 1745007009WL088188 Jaan Singh 00089 CBIN0282948 1092 1092 Processed 06/05/2023 531002685 JaanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEHANDWANI MP-45-007-009-001/323-A
(GHMNI) 		1745007009NRG23020420231707902 03/04/2023 PHULBASIYA 1745007009WL088188 PHULBASIYA 00089 CBIN0282948 364 364 Processed 06/05/2023 531002685 PHULBASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEHANDWANI MP-45-007-009-001/324-A
(GHMNI) 		1745007009NRG23020420231707903 03/04/2023 JEEVAN 1745007009WL088188 JEEVAN 00089 CBIN0282948 364 364 Processed 06/05/2023 531002685 JEEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEHANDWANI MP-45-007-009-001/33-A
(GHMNI) 		1745007009NRG23020420231707904 03/04/2023 MAGALIYA BAI 1745007009WL088188 MAGALIYA BAI 00089 CBIN0282948 1092 1092 Processed 06/05/2023 531002685 MAGALIYABAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-009-001/6-A
(GHMNI) 		1745007009NRG23020420231707907 03/04/2023 Mahesh Kumar 1745007009WL088188 Mahesh Kumar 00089 CBIN0282948 1098 1098 Processed 06/05/2023 531002685 MaheshKumar CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-009-001/7-A
(GHMNI) 		1745007009NRG23020420231707908 03/04/2023 Mangal Singh 1745007009WL088188 Mangal Singh 00089 CBIN0282948 915 915 Processed 06/05/2023 531002685 MangalSingh CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-009-001/8-A
(GHMNI) 		1745007009NRG23020420231707909 03/04/2023 JAGAT SINGH 1745007009WL088188 JAGAT SINGH 00089 CBIN0282948 1098 1098 Processed 06/05/2023 531002685 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHANDWANI MP-45-007-009-001/8-A
(GHMNI) 		1745007009NRG23020420231707910 03/04/2023 Mamta 1745007009WL088188 Mamta 00089 CBIN0282948 732 732 Processed 06/05/2023 531002685 Mamta CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-009-001/88-A
(GHMNI) 		1745007009NRG23020420231707911 03/04/2023 Shanti Bai 1745007009WL088188 Shanti Bai 00089 CBIN0282948 366 366 Processed 06/05/2023 531002685 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEHANDWANI MP-45-007-009-002/100-A
(GHMNI) 		1745007009NRG23020420231707759 03/04/2023 HARILAL 1745007009WL088185 HARILAL 00089 CBIN0282948 910 910 Processed 06/05/2023 531002685 HARILAL CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-009-002/103-A
(GHMNI) 		1745007009NRG23020420231707761 03/04/2023 JORABAL 1745007009WL088185 JORABAL 00089 CBIN0282948 1092 1092 Processed 06/05/2023 531002685 JORABAL CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-009-002/106-A
(GHMNI) 		1745007009NRG23020420231707762 03/04/2023 KASHIRAM 1745007009WL088185 KASHIRAM 00089 CBIN0282948 910 910 Processed 06/05/2023 531002685 KASHIRAM CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-009-002/107-B
(GHMNI) 		1745007009NRG23020420231707763 03/04/2023 Parvat Singh 1745007009WL088185 Parvat Singh 00089 CBIN0282948 1092 1092 Processed 06/05/2023 531002685 ParvatSingh CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-009-002/115-A
(GHMNI) 		1745007009NRG23020420231707765 03/04/2023 RATIRAM 1745007009WL088185 RATIRAM 00089 CBIN0282948 910 910 Processed 06/05/2023 531002685 RATIRAM CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-009-002/117-B
(GHMNI) 		1745007009NRG23020420231707766 03/04/2023 HEMRAJ 1745007009WL088185 HEMRAJ 00089 CBIN0282948 546 546 Processed 06/05/2023 531002685 HEMRAJ CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-009-002/138-A
(GHMNI) 		1745007009NRG23020420231707769 03/04/2023 Sukarti bai 1745007009WL088185 Sukarti bai 00089 CBIN0282948 546 546 Processed 06/05/2023 531002685 Sukartibai CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-009-002/14-A
(GHMNI) 		1745007009NRG23020420231707770 03/04/2023 MUNNI BAI 1745007009WL088185 MUNNI BAI 00089 CBIN0282948 364 364 Processed 06/05/2023 531002685 MUNNIBAI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-009-002/142-A
(GHMNI) 		1745007009NRG23020420231707771 03/04/2023 KAMODI SINGH 1745007009WL088185 KAMODI SINGH 00089 CBIN0282948 1092 1092 Processed 06/05/2023 531002685 KAMODISINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-009-002/147-A
(GHMNI) 		1745007009NRG23020420231707774 03/04/2023 Herma Bai 1745007009WL088185 Herma Bai 00089 CBIN0282948 728 728 Processed 06/05/2023 531002685 HermaBai CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-009-002/148-B
(GHMNI) 		1745007009NRG23020420231707775 03/04/2023 GAHABAR 1745007009WL088185 GAHABAR 00089 CBIN0282948 1092 1092 Processed 06/05/2023 531002685 GAHABAR CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-009-002/149-B
(GHMNI) 		1745007009NRG23020420231707776 03/04/2023 Chhoti Bai 1745007009WL088185 Chhoti Bai 00089 CBIN0282948 1092 1092 Processed 06/05/2023 531002685 ChhotiBai FINCARE SMALL FINANCE BANK LTD(608304)
100 MEHANDWANI MP-45-007-009-002/152-B
(GHMNI) 		1745007009NRG23020420231707777 03/04/2023 KEHAR SINGH 1745007009WL088185 KEHAR SINGH 00089 CBIN0282948 1092 1092 Processed 06/05/2023 531002685 KEHARSINGH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-009-002/158-A
(GHMNI) 		1745007009NRG23020420231707779 03/04/2023 dharamvati Bai 1745007009WL088185 dharamvati Bai 00089 CBIN0282948 1092 1092 Processed 06/05/2023 531002685 dharamvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEHANDWANI MP-45-007-009-002/159-A
(GHMNI) 		1745007009NRG23020420231707780 03/04/2023 NANDA 1745007009WL088185 NANDA 00089 CBIN0282948 364 364 Processed 06/05/2023 531002685 NANDA CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-009-002/165-A
(GHMNI) 		1745007009NRG23020420231707781 03/04/2023 SURAT SINGH 1745007009WL088185 SURAT SINGH 00089 CBIN0282948 364 364 Processed 06/05/2023 531002685 SURATSINGH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-009-002/17-B
(GHMNI) 		1745007009NRG23020420231707782 03/04/2023 HEERA SINGH 1745007009WL088185 HEERA SINGH 00089 CBIN0282948 182 182 Processed 06/05/2023 531002685 HEERASINGH CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-009-002/176-A
(GHMNI) 		1745007009NRG23020420231707783 03/04/2023 Haribati 1745007009WL088185 Haribati 00089 CBIN0282948 910 910 Processed 06/05/2023 531002685 Haribati CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-009-002/183-A
(GHMNI) 		1745007009NRG23020420231707784 03/04/2023 Budhna Bai 1745007009WL088185 Budhna Bai 00089 CBIN0282948 1092 1092 Processed 06/05/2023 531002685 BudhnaBai CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-009-002/194-A
(GHMNI) 		1745007009NRG23020420231707785 03/04/2023 RAMPRASAD 1745007009WL088185 RAMPRASAD 00089 CBIN0282948 910 910 Processed 06/05/2023 531002685 RAMPRASAD CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-009-002/211-A
(GHMNI) 		1745007009NRG23020420231707787 03/04/2023 SINGRAM 1745007009WL088185 SINGRAM 00089 CBIN0282948 1092 1092 Processed 06/05/2023 531002685 SINGRAM CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-009-002/215-A
(GHMNI) 		1745007009NRG23020420231707788 03/04/2023 BHIMHA SINGH 1745007009WL088185 BHIMHA SINGH 00089 CBIN0282948 728 728 Processed 06/05/2023 531002685 BHIMHASINGH CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-009-002/221-A
(GHMNI) 		1745007009NRG23020420231707789 03/04/2023 Ratan Singh 1745007009WL088185 Ratan Singh 00089 CBIN0282948 1092 1092 Processed 06/05/2023 531002685 RatanSingh FINO PAYMENTS BANK LTD(608001)
111 MEHANDWANI MP-45-007-009-002/255-A
(GHMNI) 		1745007009NRG23020420231707792 03/04/2023 Bhagwati Bia 1745007009WL088185 Bhagwati Bia 00089 CBIN0282948 364 364 Processed 06/05/2023 531002685 BhagwatiBia FINO PAYMENTS BANK LTD(608001)
112 MEHANDWANI MP-45-007-009-002/255-A
(GHMNI) 		1745007009NRG23020420231707791 03/04/2023 SUBBE SINGH 1745007009WL088185 SUBBE SINGH 00089 CBIN0282948 1092 1092 Processed 06/05/2023 531002685 SUBBESINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-009-002/261-A
(GHMNI) 		1745007009NRG23020420231707794 03/04/2023 Kali Bai 1745007009WL088185 Kali Bai 00089 CBIN0282948 910 910 Processed 06/05/2023 531002685 KaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEHANDWANI MP-45-007-009-002/262-A
(GHMNI) 		1745007009NRG23020420231707795 03/04/2023 GENDLAL 1745007009WL088185 GENDLAL 00089 CBIN0282948 364 364 Processed 06/05/2023 531002685 GENDLAL CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-009-002/27-B
(GHMNI) 		1745007009NRG23020420231707796 03/04/2023 Virendra Singh 1745007009WL088185 Virendra Singh 00089 CBIN0282948 364 364 Processed 06/05/2023 531002685 VirendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEHANDWANI MP-45-007-009-002/270-A
(GHMNI) 		1745007009NRG23020420231707797 03/04/2023 Kuldeep 1745007009WL088185 Kuldeep 00089 CBIN0282948 364 364 Processed 06/05/2023 531002685 Kuldeep FINO PAYMENTS BANK LTD(608001)
117 MEHANDWANI MP-45-007-009-002/290-A
(GHMNI) 		1745007009NRG23020420231707801 03/04/2023 PRAMOD KUMAR 1745007009WL088185 PRAMOD KUMAR 00089 CBIN0282948 546 546 Processed 06/05/2023 531002685 PRAMODKUMAR FINO PAYMENTS BANK LTD(608001)
118 MEHANDWANI MP-45-007-009-002/294-A
(GHMNI) 		1745007009NRG23020420231707802 03/04/2023 DUMAR SINGH 1745007009WL088185 DUMAR SINGH 00089 CBIN0282948 182 182 Processed 06/05/2023 531002685 DUMARSINGH CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-009-002/294-B
(GHMNI) 		1745007009NRG23020420231707803 03/04/2023 FAGNA SINGH 1745007009WL088185 FAGNA SINGH 00089 CBIN0282948 1092 1092 Processed 06/05/2023 531002685 FAGNASINGH CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-009-002/3-A
(GHMNI) 		1745007009NRG23020420231707804 03/04/2023 SEMLAL 1745007009WL088185 SEMLAL 00089 CBIN0282948 728 728 Processed 06/05/2023 531002685 SEMLAL CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-009-002/305-A
(GHMNI) 		1745007009NRG23020420231707805 03/04/2023 Sandhiya Bai 1745007009WL088185 Sandhiya Bai 00089 CBIN0282948 728 728 Processed 06/05/2023 531002685 SandhiyaBai CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-009-002/312-A
(GHMNI) 		1745007009NRG23020420231707807 03/04/2023 PREM SINGH 1745007009WL088185 PREM SINGH 00089 CBIN0282948 728 728 Processed 06/05/2023 531002685 PREMSINGH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-009-002/315-A
(GHMNI) 		1745007009NRG23020420231707808 03/04/2023 SAHADEV SINGH 1745007009WL088185 SAHADEV SINGH 00089 CBIN0282948 728 728 Processed 06/05/2023 531002685 SAHADEVSINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-009-002/319-A
(GHMNI) 		1745007009NRG23020420231707809 03/04/2023 GVAL SINGH 1745007009WL088185 GVAL SINGH 00089 CBIN0282948 182 182 Processed 06/05/2023 531002685 GVALSINGH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-009-002/319-B
(GHMNI) 		1745007009NRG23020420231707810 03/04/2023 Fagani Bai 1745007009WL088185 Fagani Bai 00089 CBIN0282948 910 910 Processed 06/05/2023 531002685 FaganiBai CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-009-002/324
(GHMNI) 		1745007009NRG23020420231707812 03/04/2023 Ram Charan 1745007009WL088185 Ram Charan 00089 CBIN0282948 910 910 Processed 06/05/2023 531002685 RamCharan CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-009-002/324-A
(GHMNI) 		1745007009NRG23020420231707813 03/04/2023 ACHCHE LAL 1745007009WL088185 ACHCHE LAL 00089 CBIN0282948 364 364 Processed 06/05/2023 531002685 ACHCHELAL CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-009-002/326-A
(GHMNI) 		1745007009NRG23020420231707814 03/04/2023 MAYA SINGH 1745007009WL088185 MAYA SINGH 00089 CBIN0282948 728 728 Processed 06/05/2023 531002685 MAYASINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-009-002/330-A
(GHMNI) 		1745007009NRG23020420231707815 03/04/2023 PATIRAM 1745007009WL088185 PATIRAM 00089 CBIN0282948 546 546 Processed 06/05/2023 531002685 PATIRAM CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-009-002/338-A
(GHMNI) 		1745007009NRG23020420231707816 03/04/2023 MAAN SINGH 1745007009WL088185 MAAN SINGH 00089 CBIN0282948 910 910 Processed 06/05/2023 531002685 MAANSINGH CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-009-002/342-A
(GHMNI) 		1745007009NRG23020420231707817 03/04/2023 MOTI SINGH 1745007009WL088185 MOTI SINGH 00089 CBIN0282948 546 546 Processed 06/05/2023 531002685 MOTISINGH CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-009-002/346-A
(GHMNI) 		1745007009NRG23020420231707818 03/04/2023 HAJJI LAL 1745007009WL088185 HAJJI LAL 00089 CBIN0282948 728 728 Processed 06/05/2023 531002685 HAJJILAL CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-009-002/356-B
(GHMNI) 		1745007009NRG23020420231707820 03/04/2023 RAJKUMAR 1745007009WL088185 RAJKUMAR 00089 CBIN0282948 1092 1092 Processed 06/05/2023 531002685 RAJKUMAR CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-009-002/359-A
(GHMNI) 		1745007009NRG23020420231707821 03/04/2023 BAAL SINGH 1745007009WL088185 BAAL SINGH 00089 CBIN0282948 364 364 Processed 06/05/2023 531002685 BAALSINGH FINO PAYMENTS BANK LTD(608001)
135 MEHANDWANI MP-45-007-009-002/36-A
(GHMNI) 		1745007009NRG23020420231707822 03/04/2023 JAGDISH 1745007009WL088185 JAGDISH 00089 CBIN0282948 1092 1092 Processed 06/05/2023 531002685 JAGDISH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-009-002/366-A
(GHMNI) 		1745007009NRG23020420231707823 03/04/2023 Indar Singh 1745007009WL088185 Indar Singh 00089 CBIN0282948 1092 1092 Processed 06/05/2023 531002685 IndarSingh BANK OF BARODA(606985)
137 MEHANDWANI MP-45-007-009-002/371-A
(GHMNI) 		1745007009NRG23020420231707824 03/04/2023 DAYALI SINGH 1745007009WL088185 DAYALI SINGH 00089 CBIN0282948 1092 1092 Processed 06/05/2023 531002685 DAYALISINGH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-009-002/41-B
(GHMNI) 		1745007009NRG23020420231707826 03/04/2023 Prahalad Singh 1745007009WL088185 Prahalad Singh 00089 CBIN0282948 1092 1092 Processed 06/05/2023 531002685 PrahaladSingh CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-009-002/43-A
(GHMNI) 		1745007009NRG23020420231707828 03/04/2023 MANGAL SINGH 1745007009WL088185 MANGAL SINGH 00089 CBIN0282948 182 182 Processed 06/05/2023 531002685 MANGALSINGH UNION BANK OF INDIA(508500)
140 MEHANDWANI MP-45-007-009-002/44-A
(GHMNI) 		1745007009NRG23020420231707829 03/04/2023 DASANT DAS 1745007009WL088185 DASANT DAS 00089 CBIN0282948 182 182 Processed 06/05/2023 531002685 DASANTDAS CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-009-002/54-C
(GHMNI) 		1745007009NRG23020420231707830 03/04/2023 Lal Singh 1745007009WL088185 Lal Singh 00089 CBIN0282948 1092 1092 Processed 06/05/2023 531002685 LalSingh CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-009-002/55-A
(GHMNI) 		1745007009NRG23020420231707831 03/04/2023 KEESOR KUMAR 1745007009WL088185 KEESOR KUMAR 00089 CBIN0282948 182 182 Processed 06/05/2023 531002685 KEESORKUMAR CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-009-002/66-A
(GHMNI) 		1745007009NRG23020420231707832 03/04/2023 MOHAN SINGH 1745007009WL088185 MOHAN SINGH 00089 CBIN0282948 1092 1092 Processed 06/05/2023 531002685 MOHANSINGH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-009-002/96-B
(GHMNI) 		1745007009NRG23020420231707837 03/04/2023 BUDH SINGH 1745007009WL088185 BUDH SINGH 00089 CBIN0282948 1092 1092 Processed 06/05/2023 531002685 BUDHSINGH CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-009-002/97-A
(GHMNI) 		1745007009NRG23020420231707838 03/04/2023 Phundo Bai 1745007009WL088185 Phundo Bai 00089 CBIN0282948 546 546 Processed 06/05/2023 531002685 PhundoBai CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-013-001/51-B
(SARSI MAAL) 		1745007013NRG23020420231707851 03/04/2023 SOHNIYA BAI 1745007013WL088187 SOHNIYA BAI 00089 CBIN0282948 900 900 Processed 06/05/2023 531002685 SOHNIYABAI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-013-001/67-B
(SARSI MAAL) 		1745007013NRG23020420231707852 03/04/2023 RAMPOOL BAI 1745007013WL088187 RAMPOOL BAI 00089 CBIN0282948 720 720 Processed 06/05/2023 531002685 RAMPOOLBAI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-013-001/67-D
(SARSI MAAL) 		1745007013NRG23020420231707853 03/04/2023 HEERA SINGH 1745007013WL088187 HEERA SINGH 00089 CBIN0282948 900 900 Processed 06/05/2023 531002685 HEERASINGH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-013-003/116-A
(SARSI MAAL) 		1745007013NRG23020420231707855 03/04/2023 SAVITRI BAI 1745007013WL088187 SAVITRI BAI 00089 CBIN0282948 900 900 Processed 06/05/2023 531002685 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-013-003/123-A
(SARSI MAAL) 		1745007013NRG23020420231707858 03/04/2023 BALDEV 1745007013WL088187 BALDEV 00089 CBIN0282948 900 900 Processed 06/05/2023 531002685 BALDEV CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-013-003/171-A
(SARSI MAAL) 		1745007013NRG23020420231707862 03/04/2023 PAHALWATI BAI 1745007013WL088187 PAHALWATI BAI 00089 CBIN0282948 1080 1080 Processed 06/05/2023 531002685 PAHALWATIBAI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-013-003/174
(SARSI MAAL) 		1745007013NRG23020420231707863 03/04/2023 SUKDAV 1745007013WL088187 SUKDAV 00089 CBIN0282948 1080 1080 Processed 06/05/2023 531002685 SUKDAV CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-013-003/187-B
(SARSI MAAL) 		1745007013NRG23020420231707865 03/04/2023 BHAGAT SINGH 1745007013WL088187 BHAGAT SINGH 00089 CBIN0282948 1080 1080 Processed 06/05/2023 531002685 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEHANDWANI MP-45-007-013-003/213-A
(SARSI MAAL) 		1745007013NRG23020420231707867 03/04/2023 SANTI BAI 1745007013WL088187 SANTI BAI 00089 CBIN0282948 1080 1080 Processed 06/05/2023 531002685 SANTIBAI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-013-003/23
(SARSI MAAL) 		1745007013NRG23020420231707868 03/04/2023 BABURAM 1745007013WL088187 BABURAM 00089 CBIN0282948 720 720 Processed 06/05/2023 531002685 BABURAM CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-013-003/25
(SARSI MAAL) 		1745007013NRG23020420231707869 03/04/2023 HARIDEN 1745007013WL088187 HARIDEN 00089 CBIN0282948 900 900 Processed 06/05/2023 531002685 HARIDEN CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-013-003/28
(SARSI MAAL) 		1745007013NRG23020420231707870 03/04/2023 BHARAT 1745007013WL088187 BHARAT 00089 CBIN0282948 1080 1080 Processed 06/05/2023 531002685 BHARAT CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-013-003/28-C
(SARSI MAAL) 		1745007013NRG23020420231707871 03/04/2023 HEMANT SINGH 1745007013WL088187 HEMANT SINGH 00089 CBIN0282948 1080 1080 Processed 06/05/2023 531002685 HEMANTSINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-013-003/92-A
(SARSI MAAL) 		1745007013NRG23020420231707874 03/04/2023 LACCHU SINGH 1745007013WL088187 LACCHU SINGH 00089 CBIN0282948 720 720 Processed 06/05/2023 531002685 LACCHUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
160 MEHANDWANI MP-45-007-013-003/96-A
(SARSI MAAL) 		1745007013NRG23020420231707875 03/04/2023 DEV SINGH 1745007013WL088187 DEV SINGH 00089 CBIN0282948 900 900 Processed 06/05/2023 531002685 DEVSINGH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-027-001/107-B
(KHRAGWARA) 		1745007027NRG23020420231707461 03/04/2023 Sona bai 1745007027WL088168 Sona bai 00089 CBIN0282948 800 800 Processed 06/05/2023 531002685 Sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEHANDWANI MP-45-007-027-001/137-A
(KHRAGWARA) 		1745007027NRG23020420231707462 03/04/2023 HARE SINGH 1745007027WL088168 HARE SINGH 00089 CBIN0282948 600 600 Processed 06/05/2023 531002685 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
163 MEHANDWANI MP-45-007-027-001/14-C
(KHRAGWARA) 		1745007027NRG23020420231707463 03/04/2023 NEERU BAGHEL 1745007027WL088168 NEERU BAGHEL 00089 CBIN0282948 400 400 Processed 06/05/2023 531002685 NEERUBAGHEL CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-027-001/148-A
(KHRAGWARA) 		1745007027NRG23020420231707464 03/04/2023 JANKI BAI 1745007027WL088168 JANKI BAI 00089 CBIN0282948 200 200 Processed 06/05/2023 531002685 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEHANDWANI MP-45-007-027-001/198-A
(KHRAGWARA) 		1745007027NRG23020420231707466 03/04/2023 VYAPARI DAS 1745007027WL088168 VYAPARI DAS 00089 CBIN0282948 800 800 Processed 06/05/2023 531002685 VYAPARIDAS CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-027-001/2-A
(KHRAGWARA) 		1745007027NRG23020420231707480 03/04/2023 BIHIRAM 1745007027WL088169 BIHIRAM 00089 CBIN0282948 600 600 Processed 06/05/2023 531002685 BIHIRAM CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-027-001/210-A
(KHRAGWARA) 		1745007027NRG23020420231707481 03/04/2023 ROSHNI BAI 1745007027WL088169 ROSHNI BAI 00089 CBIN0282948 400 400 Processed 06/05/2023 531002685 ROSHNIBAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-027-001/243-A
(KHRAGWARA) 		1745007027NRG23020420231707484 03/04/2023 JAGNNATH 1745007027WL088169 JAGNNATH 00089 CBIN0282948 400 400 Processed 06/05/2023 531002685 JAGNNATH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-027-001/243-A
(KHRAGWARA) 		1745007027NRG23020420231707483 03/04/2023 JAGNNATH 1745007027WL088169 JAGNNATH 00089 CBIN0282948 400 400 Processed 06/05/2023 531002685 JAGNNATH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-027-001/251-D
(KHRAGWARA) 		1745007027NRG23020420231707485 03/04/2023 Mahesh kumar 1745007027WL088169 Mahesh kumar 00089 CBIN0282948 600 600 Processed 06/05/2023 531002685 Maheshkumar CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-027-001/267-A
(KHRAGWARA) 		1745007027NRG23020420231707486 03/04/2023 CHAMPA BAI 1745007027WL088169 CHAMPA BAI 00089 CBIN0282948 600 600 Processed 06/05/2023 531002685 CHAMPABAI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-027-001/270-A
(KHRAGWARA) 		1745007027NRG23020420231707487 03/04/2023 Sampatiya bai 1745007027WL088169 Sampatiya bai 00089 CBIN0282948 600 600 Processed 06/05/2023 531002685 Sampatiyabai CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-027-001/272-A
(KHRAGWARA) 		1745007027NRG23020420231707488 03/04/2023 MIHEE LAL 1745007027WL088169 MIHEE LAL 00089 CBIN0282948 600 600 Processed 06/05/2023 531002685 MIHEELAL CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-027-001/273-A
(KHRAGWARA) 		1745007027NRG23020420231707489 03/04/2023 RAJESH 1745007027WL088169 RAJESH 00089 CBIN0282948 600 600 Processed 06/05/2023 531002685 RAJESH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-027-001/33-A
(KHRAGWARA) 		1745007027NRG23020420231707490 03/04/2023 BUDHWARIYA BAI 1745007027WL088169 BUDHWARIYA BAI 00089 CBIN0282948 600 600 Processed 06/05/2023 531002685 BUDHWARIYABAI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-027-001/43-A
(KHRAGWARA) 		1745007027NRG23020420231707468 03/04/2023 SUMMI 1745007027WL088168 SUMMI 00089 CBIN0282948 600 600 Processed 06/05/2023 531002685 SUMMI INDIA POST PAYMENTS BANK LIMITED(508528)
177 MEHANDWANI MP-45-007-027-001/46-A
(KHRAGWARA) 		1745007027NRG23020420231707469 03/04/2023 PAHAL SINGH 1745007027WL088168 PAHAL SINGH 00089 CBIN0282948 600 600 Processed 06/05/2023 531002685 PAHALSINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-027-001/48-A
(KHRAGWARA) 		1745007027NRG23020420231707470 03/04/2023 SANJAY DAS 1745007027WL088168 SANJAY DAS 00089 CBIN0282948 800 800 Processed 06/05/2023 531002685 SANJAYDAS CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-027-001/5-D
(KHRAGWARA) 		1745007027NRG23020420231707493 03/04/2023 ARVIND KUMAR 1745007027WL088169 ARVIND KUMAR 00089 CBIN0282948 400 400 Processed 06/05/2023 531002685 ARVINDKUMAR CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-027-001/51-A
(KHRAGWARA) 		1745007027NRG23020420231707494 03/04/2023 HARIDEEN 1745007027WL088169 HARIDEEN 00089 CBIN0282948 600 600 Processed 06/05/2023 531002685 HARIDEEN CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-027-001/51-B
(KHRAGWARA) 		1745007027NRG23020420231707495 03/04/2023 VEER SINGH 1745007027WL088169 VEER SINGH 00089 CBIN0282948 600 600 Processed 06/05/2023 531002685 VEERSINGH CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-027-001/61-A
(KHRAGWARA) 		1745007027NRG23020420231707471 03/04/2023 CHAMME BAI 1745007027WL088168 CHAMME BAI 00089 CBIN0282948 600 600 Processed 06/05/2023 531002685 CHAMMEBAI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-027-001/65-A
(KHRAGWARA) 		1745007027NRG23020420231707472 03/04/2023 RAMKALI BAI 1745007027WL088168 RAMKALI BAI 00089 CBIN0282948 800 800 Processed 06/05/2023 531002685 RAMKALIBAI UNION BANK OF INDIA(508500)
184 MEHANDWANI MP-45-007-027-001/71-A
(KHRAGWARA) 		1745007027NRG23020420231707496 03/04/2023 PRAKASH 1745007027WL088169 PRAKASH 00089 CBIN0282948 600 600 Processed 06/05/2023 531002685 PRAKASH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-027-001/77-C
(KHRAGWARA) 		1745007027NRG23020420231707475 03/04/2023 MEERA BAI TILGAM 1745007027WL088168 MEERA BAI TILGAM 00089 CBIN0282948 800 800 Processed 06/05/2023 531002685 MEERABAITILGAM INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEHANDWANI MP-45-007-027-001/86-A
(KHRAGWARA) 		1745007027NRG23020420231707497 03/04/2023 BUDHU 1745007027WL088169 BUDHU 00089 CBIN0282948 600 600 Processed 06/05/2023 531002685 BUDHU CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-027-001/87-A
(KHRAGWARA) 		1745007027NRG23020420231707498 03/04/2023 RAY SINGH 1745007027WL088169 RAY SINGH 00089 CBIN0282948 600 600 Processed 06/05/2023 531002685 RAYSINGH CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-027-002/122-A
(KHRAGWARA) 		1745007027NRG23020420231707839 03/04/2023 BHAGRATI BAI 1745007027WL088186 BHAGRATI BAI 00089 CBIN0282948 400 400 Processed 06/05/2023 531002685 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-027-002/14-A
(KHRAGWARA) 		1745007027NRG23020420231707840 03/04/2023 RATAN SINGH 1745007027WL088186 RATAN SINGH 00089 CBIN0282948 400 400 Processed 06/05/2023 531002685 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
190 MEHANDWANI MP-45-007-027-002/276-A
(KHRAGWARA) 		1745007027NRG23020420231707842 03/04/2023 BISTER 1745007027WL088186 BISTER 00089 CBIN0282948 1200 1200 Processed 06/05/2023 531002685 BISTER UNION BANK OF INDIA(508500)
191 MEHANDWANI MP-45-007-027-002/288-B
(KHRAGWARA) 		1745007027NRG23020420231707843 03/04/2023 RAJENDER KUMAR 1745007027WL088186 RAJENDER KUMAR 00089 CBIN0282948 400 400 Processed 06/05/2023 531002685 RAJENDERKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 100063 100063
192 MEHANDWANI MP-45-007-020-003/134-D
(PIPRIYA) 		1745007020NRG23030420231707940 03/04/2023 PRIYA DHURVE 1745007020WL088195 PRIYA DHURVE 00354 PUNB0642100 190 190 Processed 06/05/2023 531002685 PRIYADHURVE PUNJAB NATIONAL BANK(508568)
SubTotal 190 190
193 MEHANDWANI MP-45-007-027-002/213-C
(KHRAGWARA) 		1745007027NRG23020420231707841 03/04/2023 Gangotri 1745007027WL088186 Gangotri 00415 SBIN0002893 1200 1200 Processed 06/05/2023 531002685 Gangotri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
194 MEHANDWANI MP-45-007-027-001/1-B
(KHRAGWARA) 		1745007027NRG23020420231707476 03/04/2023 RAJJU DHURWEY 1745007027WL088169 RAJJU DHURWEY 00468 UBIN0542628 400 400 Processed 06/05/2023 531002685 RAJJUDHURWEY UNION BANK OF INDIA(508500)
195 MEHANDWANI MP-45-007-027-001/128-B
(KHRAGWARA) 		1745007027NRG23020420231707477 03/04/2023 JEHAR SINGH 1745007027WL088169 JEHAR SINGH 00468 UBIN0542628 200 200 Processed 06/05/2023 531002685 JEHARSINGH UNION BANK OF INDIA(508500)
196 MEHANDWANI MP-45-007-027-001/128-C
(KHRAGWARA) 		1745007027NRG23020420231707478 03/04/2023 BHOLA SINGH 1745007027WL088169 BHOLA SINGH 00468 UBIN0542628 400 400 Processed 06/05/2023 531002685 BHOLASINGH UNION BANK OF INDIA(508500)
197 MEHANDWANI MP-45-007-027-001/133-B
(KHRAGWARA) 		1745007027NRG23020420231707479 03/04/2023 MAHESHVARI 1745007027WL088169 MAHESHVARI 00468 UBIN0542628 400 400 Processed 06/05/2023 531002685 MAHESHVARI UNION BANK OF INDIA(508500)
198 MEHANDWANI MP-45-007-027-001/194-A
(KHRAGWARA) 		1745007027NRG23020420231707465 03/04/2023 Suneeta bai 1745007027WL088168 Suneeta bai 00468 UBIN0542628 600 600 Processed 06/05/2023 531002685 Suneetabai UNION BANK OF INDIA(508500)
199 MEHANDWANI MP-45-007-027-001/222-B
(KHRAGWARA) 		1745007027NRG23020420231707482 03/04/2023 GUHARA SINGH 1745007027WL088169 GUHARA SINGH 00468 UBIN0542628 400 400 Processed 06/05/2023 531002685 GUHARASINGH UNION BANK OF INDIA(508500)
200 MEHANDWANI MP-45-007-027-001/374-B
(KHRAGWARA) 		1745007027NRG23020420231707467 03/04/2023 Uday 1745007027WL088168 Uday 00468 UBIN0542628 400 400 Processed 06/05/2023 531002685 Uday UNION BANK OF INDIA(508500)
201 MEHANDWANI MP-45-007-027-001/376-B
(KHRAGWARA) 		1745007027NRG23020420231707491 03/04/2023 inder 1745007027WL088169 inder 00468 UBIN0542628 600 600 Processed 06/05/2023 531002685 inder IDBI BANK(607095)
202 MEHANDWANI MP-45-007-027-001/400-C
(KHRAGWARA) 		1745007027NRG23020420231707492 03/04/2023 hemant 1745007027WL088169 hemant 00468 UBIN0542628 600 600 Processed 06/05/2023 531002685 hemant UNION BANK OF INDIA(508500)
203 MEHANDWANI MP-45-007-027-001/65-B
(KHRAGWARA) 		1745007027NRG23020420231707473 03/04/2023 SHYAMA BAI DHURWEY 1745007027WL088168 SHYAMA BAI DHURWEY 00468 UBIN0542628 400 400 Processed 06/05/2023 531002685 SHYAMABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEHANDWANI MP-45-007-027-001/77-B
(KHRAGWARA) 		1745007027NRG23020420231707474 03/04/2023 BHAWAR SINGH 1745007027WL088168 BHAWAR SINGH 00468 UBIN0542628 800 800 Processed 06/05/2023 531002685 BHAWARSINGH UNION BANK OF INDIA(508500)
205 MEHANDWANI MP-45-007-027-001/91-B
(KHRAGWARA) 		1745007027NRG23020420231707500 03/04/2023 RAKESH 1745007027WL088169 RAKESH 00468 UBIN0542628 400 400 Processed 06/05/2023 531002685 RAKESH BANK OF BARODA(606985)
206 MEHANDWANI MP-45-007-027-002/348-A
(KHRAGWARA) 		1745007027NRG23020420231707844 03/04/2023 HARIYARO BAI TEKAM 1745007027WL088186 HARIYARO BAI TEKAM 00468 UBIN0542628 1200 1200 Processed 06/05/2023 531002685 HARIYAROBAITEKAM UNION BANK OF INDIA(508500)
207 MEHANDWANI MP-45-007-027-002/388-A
(KHRAGWARA) 		1745007027NRG23020420231707845 03/04/2023 Fagan bai 1745007027WL088186 Fagan bai 00468 UBIN0542628 1200 1200 Processed 06/05/2023 531002685 Faganbai UNION BANK OF INDIA(508500)
208 MEHANDWANI MP-45-007-027-002/407-A
(KHRAGWARA) 		1745007027NRG23020420231707846 03/04/2023 Kavla singh 1745007027WL088186 Kavla singh 00468 UBIN0542628 1200 1200 Processed 06/05/2023 531002685 Kavlasingh CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-027-002/420-A
(KHRAGWARA) 		1745007027NRG23020420231707847 03/04/2023 maya 1745007027WL088186 maya 00468 UBIN0542628 1200 1200 Processed 06/05/2023 531002685 maya INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEHANDWANI MP-45-007-027-002/516-A
(KHRAGWARA) 		1745007027NRG23020420231707848 03/04/2023 FULIRAM 1745007027WL088186 FULIRAM 00468 UBIN0542628 1200 1200 Processed 06/05/2023 531002685 FULIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
211 MEHANDWANI MP-45-007-027-002/97-D
(KHRAGWARA) 		1745007027NRG23020420231707849 03/04/2023 laxmi 1745007027WL088186 laxmi 00468 UBIN0542628 1200 1200 Processed 06/05/2023 531002685 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12800 12800
212 MEHANDWANI MP-45-007-013-003/140-C
(SARSI MAAL) 		1745007013NRG23020420231707861 03/04/2023 RAJKUMAR 1745007013WL088187 RAJKUMAR 00688 FINO0001446 1080 1080 Processed 06/05/2023 531002685 RAJKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
213 MEHANDWANI MP-45-007-013-003/80-B
(SARSI MAAL) 		1745007013NRG23020420231707872 03/04/2023 PUNESH KUMAR 1745007013WL088187 PUNESH KUMAR 00691 IPOS0000001 360 360 Processed 06/05/2023 531002685 PUNESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 360 360
214 MEHANDWANI MP-45-007-004-004/79
(DOGARGHAT) 		1745007000NRG23030420231708807 03/04/2023 Sanjay Masram 1745007WL088216 Sanjay Masram 00697 BKID0NAMRGB 1110 1110 Processed 06/05/2023 531002685 SanjayMasram CENTRAL BANK OF INDIA(607115)
SubTotal 1110 1110
Total 169991 169991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_030423APB_FTO_1522 Central Bank Of India CBIN0281545 MAHEDWANI 53188
2 MEHANDWANI MP1745007_030423APB_FTO_1522 Central Bank Of India CBIN0282948 KATHAUTHIYA 100063
3 MEHANDWANI MP1745007_030423APB_FTO_1522 Punjab National Bank PUNB0642100 DINDORI MP 190
4 MEHANDWANI MP1745007_030423APB_FTO_1522 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1200
5 MEHANDWANI MP1745007_030423APB_FTO_1522 Union Bank of India UBIN0542628 SAKKA 12800
6 MEHANDWANI MP1745007_030423APB_FTO_1522 Fino Payments Bank Ltd FINO0001446 MP RO 1080
7 MEHANDWANI MP1745007_030423APB_FTO_1522 India Post Payments Bank IPOS0000001 Mandla 360
8 MEHANDWANI MP1745007_030423APB_FTO_1522 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 1110

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