Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_041023APB_FTO_302122
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-45-007-006-001/230-B
(DULHARI) 		1745007000NRG24041020230938950 04/10/2023 GOUTAM MASRAM 1745007WL033284 GOUTAM MASRAM 00089 CBIN0281545 190 190 Processed 09/11/2023 291418815 GOUTAMMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEHANDWANI MP-45-007-006-001/274-B
(DULHARI) 		1745007006NRG24041020230938619 04/10/2023 MUKESH KUMAR 1745007006WL033262 MUKESH KUMAR 00089 CBIN0281545 190 190 Processed 09/11/2023 291418815 MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEHANDWANI MP-45-007-006-002/16-A
(DULHARI) 		1745007006NRG24041020230938620 04/10/2023 GULAB 1745007006WL033262 GULAB 00089 CBIN0281545 190 190 Processed 09/11/2023 291418815 GULAB CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-006-003/1-A
(DULHARI) 		1745007000NRG24041020230938795 04/10/2023 VISHAL 1745007WL033277 VISHAL 00089 CBIN0281545 190 190 Processed 09/11/2023 291418815 VISHAL CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-006-003/137-A
(DULHARI) 		1745007006NRG24041020230938621 04/10/2023 BASANTKUMAR 1745007006WL033262 BASANTKUMAR 00089 CBIN0281545 190 190 Processed 09/11/2023 291418815 BASANTKUMAR CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-006-003/7
(DULHARI) 		1745007006NRG24041020230938622 04/10/2023 GANPAT 1745007006WL033262 GANPAT 00089 CBIN0281545 190 190 Processed 09/11/2023 291418815 GANPAT CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-009-001/34-D
(GHMNI) 		1745007009NRG24041020230938924 04/10/2023 Reva ram 1745007009WL033281 Reva ram 00089 CBIN0281545 615 615 Processed 09/11/2023 291418815 Revaram CENTRAL BANK OF INDIA(607115)
SubTotal 1755 1755
8 MEHANDWANI MP-45-007-007-002/100-A
(JURKA REYAT) 		1745007000NRG24041020230938649 04/10/2023 RAHAN LAL 1745007WL033270 RAHAN LAL 00089 CBIN0282948 1194 1194 Processed 09/11/2023 291418815 RAHANLAL CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-007-002/102-B
(JURKA REYAT) 		1745007000NRG24041020230938650 04/10/2023 SUKHDEEN 1745007WL033270 SUKHDEEN 00089 CBIN0282948 1194 1194 Processed 09/11/2023 291418815 SUKHDEEN CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-007-002/103-A
(JURKA REYAT) 		1745007000NRG24041020230938651 04/10/2023 CHURAMAN 1745007WL033270 CHURAMAN 00089 CBIN0282948 1194 1194 Processed 09/11/2023 291418815 CHURAMAN CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-007-002/103-A
(JURKA REYAT) 		1745007000NRG24041020230938652 04/10/2023 RAMIYA 1745007WL033270 RAMIYA 00089 CBIN0282948 199 199 Processed 09/11/2023 291418815 RAMIYA CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-007-002/105-B
(JURKA REYAT) 		1745007000NRG24041020230938653 04/10/2023 BHAGE BAI 1745007WL033270 BHAGE BAI 00089 CBIN0282948 1194 1194 Processed 09/11/2023 291418815 BHAGEBAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-007-002/106-A
(JURKA REYAT) 		1745007000NRG24041020230938654 04/10/2023 AGNI BAI 1745007WL033270 AGNI BAI 00089 CBIN0282948 1194 1194 Processed 09/11/2023 291418815 AGNIBAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-007-002/108-B
(JURKA REYAT) 		1745007000NRG24041020230938655 04/10/2023 Phulchi Bai 1745007WL033270 Phulchi Bai 00089 CBIN0282948 1194 1194 Processed 09/11/2023 291418815 PhulchiBai CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-007-002/109-B
(JURKA REYAT) 		1745007000NRG24041020230938656 04/10/2023 DHARAM SINGH 1745007WL033270 DHARAM SINGH 00089 CBIN0282948 398 398 Processed 09/11/2023 291418815 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-007-002/110-A
(JURKA REYAT) 		1745007000NRG24041020230938657 04/10/2023 SATALIYA BAI 1745007WL033270 SATALIYA BAI 00089 CBIN0282948 1194 1194 Processed 09/11/2023 291418815 SATALIYABAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-007-002/111-D
(JURKA REYAT) 		1745007000NRG24041020230938658 04/10/2023 MOLBATI 1745007WL033270 MOLBATI 00089 CBIN0282948 1194 1194 Processed 09/11/2023 291418815 MOLBATI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-007-002/115-A
(JURKA REYAT) 		1745007000NRG24041020230938659 04/10/2023 RATIYA BAI 1745007WL033270 RATIYA BAI 00089 CBIN0282948 1194 1194 Processed 09/11/2023 291418815 RATIYABAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-007-002/12-A
(JURKA REYAT) 		1745007000NRG24041020230938660 04/10/2023 RAMES 1745007WL033270 RAMES 00089 CBIN0282948 1194 1194 Processed 09/11/2023 291418815 RAMES CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-007-002/134-B
(JURKA REYAT) 		1745007000NRG24041020230938661 04/10/2023 SITA BAI 1745007WL033270 SITA BAI 00089 CBIN0282948 398 398 Processed 09/11/2023 291418815 SITABAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-007-002/14-B
(JURKA REYAT) 		1745007000NRG24041020230938662 04/10/2023 Anand Kumar 1745007WL033270 Anand Kumar 00089 CBIN0282948 1194 1194 Processed 09/11/2023 291418815 AnandKumar INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHANDWANI MP-45-007-007-002/160-B
(JURKA REYAT) 		1745007000NRG24041020230938663 04/10/2023 hanso 1745007WL033270 hanso 00089 CBIN0282948 1194 1194 Processed 09/11/2023 291418815 hanso CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-007-002/161-A
(JURKA REYAT) 		1745007000NRG24041020230938664 04/10/2023 SONA BAI 1745007WL033270 SONA BAI 00089 CBIN0282948 1194 1194 Processed 09/11/2023 291418815 SONABAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-007-002/170-A
(JURKA REYAT) 		1745007000NRG24041020230938665 04/10/2023 SUKMANIYA BAI 1745007WL033270 SUKMANIYA BAI 00089 CBIN0282948 995 995 Processed 09/11/2023 291418815 SUKMANIYABAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-007-002/172-A
(JURKA REYAT) 		1745007000NRG24041020230938667 04/10/2023 Nansi Bai 1745007WL033270 Nansi Bai 00089 CBIN0282948 1194 1194 Processed 09/11/2023 291418815 NansiBai CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-007-002/172-A
(JURKA REYAT) 		1745007000NRG24041020230938666 04/10/2023 SANTRAM 1745007WL033270 SANTRAM 00089 CBIN0282948 1194 1194 Processed 09/11/2023 291418815 SANTRAM CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-007-002/176-A
(JURKA REYAT) 		1745007000NRG24041020230938668 04/10/2023 BISARTI BAI 1745007WL033270 BISARTI BAI 00089 CBIN0282948 1194 1194 Processed 09/11/2023 291418815 BISARTIBAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-007-002/179-C
(JURKA REYAT) 		1745007000NRG24041020230938669 04/10/2023 MANOHAR 1745007WL033270 MANOHAR 00089 CBIN0282948 1194 1194 Processed 09/11/2023 291418815 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHANDWANI MP-45-007-007-002/181-A
(JURKA REYAT) 		1745007000NRG24041020230938670 04/10/2023 KUNTI BAI 1745007WL033270 KUNTI BAI 00089 CBIN0282948 995 995 Processed 09/11/2023 291418815 KUNTIBAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-007-002/19-A
(JURKA REYAT) 		1745007000NRG24041020230938671 04/10/2023 BHAGVANI 1745007WL033270 BHAGVANI 00089 CBIN0282948 1194 1194 Processed 09/11/2023 291418815 BHAGVANI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-007-002/193-B
(JURKA REYAT) 		1745007000NRG24041020230938672 04/10/2023 Ajmer Singh 1745007WL033270 Ajmer Singh 00089 CBIN0282948 1194 1194 Processed 09/11/2023 291418815 AjmerSingh CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-007-002/193-B
(JURKA REYAT) 		1745007000NRG24041020230938673 04/10/2023 Lami Bai 1745007WL033270 Lami Bai 00089 CBIN0282948 1194 1194 Processed 09/11/2023 291418815 LamiBai CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-007-002/20-A
(JURKA REYAT) 		1745007000NRG24041020230938674 04/10/2023 JAMANI BAI 1745007WL033270 JAMANI BAI 00089 CBIN0282948 995 995 Processed 09/11/2023 291418815 JAMANIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
34 MEHANDWANI MP-45-007-007-002/204-B
(JURKA REYAT) 		1745007000NRG24041020230938675 04/10/2023 CHAMRA 1745007WL033270 CHAMRA 00089 CBIN0282948 1194 1194 Processed 09/11/2023 291418815 CHAMRA CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-007-002/204-B
(JURKA REYAT) 		1745007000NRG24041020230938676 04/10/2023 Girano Bai 1745007WL033270 Girano Bai 00089 CBIN0282948 1194 1194 Processed 09/11/2023 291418815 GiranoBai CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-007-002/205-B
(JURKA REYAT) 		1745007000NRG24041020230938677 04/10/2023 Gallu 1745007WL033270 Gallu 00089 CBIN0282948 1194 1194 Processed 09/11/2023 291418815 Gallu CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-007-002/207-B
(JURKA REYAT) 		1745007000NRG24041020230938678 04/10/2023 Mohavati 1745007WL033270 Mohavati 00089 CBIN0282948 1194 1194 Processed 09/11/2023 291418815 Mohavati FINO PAYMENTS BANK LTD(608001)
38 MEHANDWANI MP-45-007-007-002/209-B
(JURKA REYAT) 		1745007000NRG24041020230938679 04/10/2023 ANTIYA BAI 1745007WL033270 ANTIYA BAI 00089 CBIN0282948 1194 1194 Processed 09/11/2023 291418815 ANTIYABAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-007-002/211-A
(JURKA REYAT) 		1745007000NRG24041020230938680 04/10/2023 KOTA BAI 1745007WL033270 KOTA BAI 00089 CBIN0282948 1194 1194 Processed 09/11/2023 291418815 KOTABAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-007-002/212-A
(JURKA REYAT) 		1745007000NRG24041020230938681 04/10/2023 RAMDIN 1745007WL033270 RAMDIN 00089 CBIN0282948 796 796 Processed 09/11/2023 291418815 RAMDIN CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-007-002/212-A
(JURKA REYAT) 		1745007000NRG24041020230938682 04/10/2023 STIYA BAI 1745007WL033270 STIYA BAI 00089 CBIN0282948 796 796 Processed 09/11/2023 291418815 STIYABAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-007-002/224-A
(JURKA REYAT) 		1745007000NRG24041020230938683 04/10/2023 Pahlad 1745007WL033270 Pahlad 00089 CBIN0282948 398 398 Processed 09/11/2023 291418815 Pahlad CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-007-002/227-A
(JURKA REYAT) 		1745007000NRG24041020230938684 04/10/2023 Rangeeta Bai 1745007WL033270 Rangeeta Bai 00089 CBIN0282948 1194 1194 Processed 09/11/2023 291418815 RangeetaBai CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-007-002/228-A
(JURKA REYAT) 		1745007000NRG24041020230938685 04/10/2023 SULOCHNA BAI 1745007WL033270 SULOCHNA BAI 00089 CBIN0282948 1194 1194 Processed 09/11/2023 291418815 SULOCHNABAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-007-002/232-A
(JURKA REYAT) 		1745007000NRG24041020230938686 04/10/2023 PHULKAI BAI 1745007WL033270 PHULKAI BAI 00089 CBIN0282948 995 995 Processed 09/11/2023 291418815 PHULKAIBAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-007-002/234-A
(JURKA REYAT) 		1745007000NRG24041020230938687 04/10/2023 RAM KUMAR 1745007WL033270 RAM KUMAR 00089 CBIN0282948 1194 1194 Processed 09/11/2023 291418815 RAMKUMAR CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-007-002/235-A
(JURKA REYAT) 		1745007000NRG24041020230938688 04/10/2023 GOMTI 1745007WL033270 GOMTI 00089 CBIN0282948 199 199 Processed 09/11/2023 291418815 GOMTI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-007-002/252-A
(JURKA REYAT) 		1745007000NRG24041020230938689 04/10/2023 Teerath 1745007WL033270 Teerath 00089 CBIN0282948 1194 1194 Processed 09/11/2023 291418815 Teerath CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-007-002/253-A
(JURKA REYAT) 		1745007000NRG24041020230938690 04/10/2023 SUNIL KUMAR 1745007WL033270 SUNIL KUMAR 00089 CBIN0282948 995 995 Processed 09/11/2023 291418815 SUNILKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
50 MEHANDWANI MP-45-007-007-002/261-A
(JURKA REYAT) 		1745007000NRG24041020230938691 04/10/2023 TEEKO BAI 1745007WL033270 TEEKO BAI 00089 CBIN0282948 1194 1194 Processed 09/11/2023 291418815 TEEKOBAI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-007-002/262-A
(JURKA REYAT) 		1745007000NRG24041020230938692 04/10/2023 HALKARO BAI 1745007WL033270 HALKARO BAI 00089 CBIN0282948 1194 1194 Processed 09/11/2023 291418815 HALKAROBAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-007-002/278-A
(JURKA REYAT) 		1745007000NRG24041020230938693 04/10/2023 Gend Lal 1745007WL033270 Gend Lal 00089 CBIN0282948 1194 1194 Processed 09/11/2023 291418815 GendLal CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-007-002/284-A
(JURKA REYAT) 		1745007000NRG24041020230938695 04/10/2023 Sant Kumar 1745007WL033270 Sant Kumar 00089 CBIN0282948 1194 1194 Processed 09/11/2023 291418815 SantKumar CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-007-002/285-A
(JURKA REYAT) 		1745007000NRG24041020230938696 04/10/2023 Jai Singh 1745007WL033270 Jai Singh 00089 CBIN0282948 1194 1194 Processed 09/11/2023 291418815 JaiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHANDWANI MP-45-007-007-002/332-A
(JURKA REYAT) 		1745007000NRG24041020230938697 04/10/2023 Dharmi BAi 1745007WL033270 Dharmi BAi 00089 CBIN0282948 1194 1194 Processed 09/11/2023 291418815 DharmiBAi CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-007-002/340-A
(JURKA REYAT) 		1745007000NRG24041020230938700 04/10/2023 Gendo Bai 1745007WL033270 Gendo Bai 00089 CBIN0282948 1194 1194 Processed 09/11/2023 291418815 GendoBai CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-007-002/44-A
(JURKA REYAT) 		1745007000NRG24041020230938701 04/10/2023 GUDIYA 1745007WL033270 GUDIYA 00089 CBIN0282948 1194 1194 Processed 09/11/2023 291418815 GUDIYA CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-007-002/45-A
(JURKA REYAT) 		1745007000NRG24041020230938702 04/10/2023 BHADU SINGH 1745007WL033270 BHADU SINGH 00089 CBIN0282948 1194 1194 Processed 09/11/2023 291418815 BHADUSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-007-002/57-A
(JURKA REYAT) 		1745007000NRG24041020230938703 04/10/2023 BARO BAI 1745007WL033270 BARO BAI 00089 CBIN0282948 1194 1194 Processed 09/11/2023 291418815 BAROBAI AIRTEL PAYMENTS BANK LIMITED(990288)
60 MEHANDWANI MP-45-007-007-002/58-A
(JURKA REYAT) 		1745007000NRG24041020230938704 04/10/2023 SAMBHU 1745007WL033270 SAMBHU 00089 CBIN0282948 1194 1194 Processed 09/11/2023 291418815 SAMBHU CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-007-002/58-A
(JURKA REYAT) 		1745007000NRG24041020230938705 04/10/2023 SUMANTRI BAI 1745007WL033270 SUMANTRI BAI 00089 CBIN0282948 1194 1194 Processed 09/11/2023 291418815 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-007-002/59-A
(JURKA REYAT) 		1745007000NRG24041020230938706 04/10/2023 SAHAMEN 1745007WL033270 SAHAMEN 00089 CBIN0282948 1194 1194 Processed 09/11/2023 291418815 SAHAMEN CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-007-002/62-B
(JURKA REYAT) 		1745007000NRG24041020230938707 04/10/2023 TIKO BAI 1745007WL033270 TIKO BAI 00089 CBIN0282948 1194 1194 Processed 09/11/2023 291418815 TIKOBAI AIRTEL PAYMENTS BANK LIMITED(990288)
64 MEHANDWANI MP-45-007-007-002/63-A
(JURKA REYAT) 		1745007000NRG24041020230938708 04/10/2023 JEHAR 1745007WL033270 JEHAR 00089 CBIN0282948 995 995 Processed 09/11/2023 291418815 JEHAR CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-007-002/63-A
(JURKA REYAT) 		1745007000NRG24041020230938709 04/10/2023 Purnima 1745007WL033270 Purnima 00089 CBIN0282948 1194 1194 Processed 09/11/2023 291418815 Purnima CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-007-002/67-D
(JURKA REYAT) 		1745007000NRG24041020230938710 04/10/2023 Parvati 1745007WL033270 Parvati 00089 CBIN0282948 1194 1194 Processed 09/11/2023 291418815 Parvati CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-007-002/70-B
(JURKA REYAT) 		1745007000NRG24041020230938711 04/10/2023 HMERA SINGH 1745007WL033270 HMERA SINGH 00089 CBIN0282948 1194 1194 Processed 09/11/2023 291418815 HMERASINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-007-002/71-A
(JURKA REYAT) 		1745007000NRG24041020230938713 04/10/2023 kamali 1745007WL033270 kamali 00089 CBIN0282948 1194 1194 Processed 09/11/2023 291418815 kamali CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-007-002/71-A
(JURKA REYAT) 		1745007000NRG24041020230938712 04/10/2023 RAM SINGH 1745007WL033270 RAM SINGH 00089 CBIN0282948 1194 1194 Processed 09/11/2023 291418815 RAMSINGH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-007-002/81-A
(JURKA REYAT) 		1745007000NRG24041020230938714 04/10/2023 Jehare bai 1745007WL033270 Jehare bai 00089 CBIN0282948 398 398 Processed 09/11/2023 291418815 Jeharebai CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-007-002/82-A
(JURKA REYAT) 		1745007000NRG24041020230938715 04/10/2023 SUKHMAT BAI 1745007WL033270 SUKHMAT BAI 00089 CBIN0282948 995 995 Processed 09/11/2023 291418815 SUKHMATBAI FINO PAYMENTS BANK LTD(608001)
72 MEHANDWANI MP-45-007-007-002/85-A
(JURKA REYAT) 		1745007000NRG24041020230938716 04/10/2023 PREM LAL 1745007WL033270 PREM LAL 00089 CBIN0282948 1194 1194 Processed 09/11/2023 291418815 PREMLAL CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-007-002/86-A
(JURKA REYAT) 		1745007000NRG24041020230938717 04/10/2023 ASHOK KUMAR 1745007WL033270 ASHOK KUMAR 00089 CBIN0282948 199 199 Processed 09/11/2023 291418815 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-007-002/95-B
(JURKA REYAT) 		1745007000NRG24041020230938718 04/10/2023 JANKI BAI 1745007WL033270 JANKI BAI 00089 CBIN0282948 1194 1194 Processed 09/11/2023 291418815 JANKIBAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-007-002/95-B
(JURKA REYAT) 		1745007000NRG24041020230938719 04/10/2023 RAMO BAI 1745007WL033270 RAMO BAI 00089 CBIN0282948 1194 1194 Processed 09/11/2023 291418815 RAMOBAI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-007-002/96-A
(JURKA REYAT) 		1745007000NRG24041020230938720 04/10/2023 Jamma Bai 1745007WL033270 Jamma Bai 00089 CBIN0282948 1194 1194 Processed 09/11/2023 291418815 JammaBai CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-009-001/109-A
(GHMNI) 		1745007009NRG24041020230938832 04/10/2023 PIRMA SINGH 1745007009WL033281 PIRMA SINGH 00089 CBIN0282948 410 410 Processed 09/11/2023 291418815 PIRMASINGH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-009-001/11-A
(GHMNI) 		1745007009NRG24041020230938833 04/10/2023 Balkaran Singh 1745007009WL033281 Balkaran Singh 00089 CBIN0282948 410 410 Processed 09/11/2023 291418815 BalkaranSingh CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-009-001/110-A
(GHMNI) 		1745007009NRG24041020230938834 04/10/2023 Chandravati 1745007009WL033281 Chandravati 00089 CBIN0282948 615 615 Processed 09/11/2023 291418815 Chandravati CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-009-001/111-A
(GHMNI) 		1745007009NRG24041020230938835 04/10/2023 GANGARAM 1745007009WL033281 GANGARAM 00089 CBIN0282948 410 410 Processed 09/11/2023 291418815 GANGARAM CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-009-001/111-C
(GHMNI) 		1745007009NRG24041020230938836 04/10/2023 Halku Ram 1745007009WL033281 Halku Ram 00089 CBIN0282948 410 410 Processed 09/11/2023 291418815 HalkuRam CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-009-001/113
(GHMNI) 		1745007009NRG24041020230938837 04/10/2023 PANCHULAL 1745007009WL033281 PANCHULAL 00089 CBIN0282948 410 410 Processed 09/11/2023 291418815 PANCHULAL CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-009-001/114-A
(GHMNI) 		1745007009NRG24041020230938838 04/10/2023 DALLU SINGH 1745007009WL033281 DALLU SINGH 00089 CBIN0282948 410 410 Processed 09/11/2023 291418815 DALLUSINGH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-009-001/118-A
(GHMNI) 		1745007009NRG24041020230938839 04/10/2023 Dharmi Bai 1745007009WL033281 Dharmi Bai 00089 CBIN0282948 615 615 Processed 09/11/2023 291418815 DharmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEHANDWANI MP-45-007-009-001/120-B
(GHMNI) 		1745007009NRG24041020230938841 04/10/2023 Bhagavaniya Bai 1745007009WL033281 Bhagavaniya Bai 00089 CBIN0282948 615 615 Processed 09/11/2023 291418815 BhagavaniyaBai CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-009-001/124
(GHMNI) 		1745007009NRG24041020230938842 04/10/2023 HARE SINGH 1745007009WL033281 HARE SINGH 00089 CBIN0282948 615 615 Processed 09/11/2023 291418815 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEHANDWANI MP-45-007-009-001/125
(GHMNI) 		1745007009NRG24041020230938843 04/10/2023 ADHARI SINGH 1745007009WL033281 ADHARI SINGH 00089 CBIN0282948 615 615 Processed 09/11/2023 291418815 ADHARISINGH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-009-001/127-B
(GHMNI) 		1745007009NRG24041020230938844 04/10/2023 Rajesh Kumsr 1745007009WL033281 Rajesh Kumsr 00089 CBIN0282948 615 615 Processed 09/11/2023 291418815 RajeshKumsr INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEHANDWANI MP-45-007-009-001/128-A
(GHMNI) 		1745007009NRG24041020230938845 04/10/2023 Fuliya Bai 1745007009WL033281 Fuliya Bai 00089 CBIN0282948 615 615 Processed 09/11/2023 291418815 FuliyaBai CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-009-001/147-A
(GHMNI) 		1745007009NRG24041020230938846 04/10/2023 SINGARAM 1745007009WL033281 SINGARAM 00089 CBIN0282948 410 410 Processed 09/11/2023 291418815 SINGARAM CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-009-001/148-A
(GHMNI) 		1745007009NRG24041020230938847 04/10/2023 SINGALAL 1745007009WL033281 SINGALAL 00089 CBIN0282948 615 615 Processed 09/11/2023 291418815 SINGALAL INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEHANDWANI MP-45-007-009-001/151-A
(GHMNI) 		1745007009NRG24041020230938848 04/10/2023 PATIRAM 1745007009WL033281 PATIRAM 00089 CBIN0282948 410 410 Processed 09/11/2023 291418815 PATIRAM CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-009-001/156-B
(GHMNI) 		1745007009NRG24041020230938851 04/10/2023 SIYA BAI 1745007009WL033281 SIYA BAI 00089 CBIN0282948 410 410 Processed 09/11/2023 291418815 SIYABAI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-009-001/157-A
(GHMNI) 		1745007009NRG24041020230938852 04/10/2023 CHIDDI SINGH 1745007009WL033281 CHIDDI SINGH 00089 CBIN0282948 615 615 Processed 09/11/2023 291418815 CHIDDISINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-009-001/158-A
(GHMNI) 		1745007009NRG24041020230938853 04/10/2023 SEMLAL 1745007009WL033281 SEMLAL 00089 CBIN0282948 410 410 Processed 09/11/2023 291418815 SEMLAL CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-009-001/160-A
(GHMNI) 		1745007009NRG24041020230938854 04/10/2023 LAMU SINGH 1745007009WL033281 LAMU SINGH 00089 CBIN0282948 410 410 Processed 09/11/2023 291418815 LAMUSINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-009-001/161-A
(GHMNI) 		1745007009NRG24041020230938855 04/10/2023 Anand Kumar 1745007009WL033281 Anand Kumar 00089 CBIN0282948 615 615 Processed 09/11/2023 291418815 AnandKumar INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEHANDWANI MP-45-007-009-001/162-A
(GHMNI) 		1745007009NRG24041020230938856 04/10/2023 Geeta Bai 1745007009WL033281 Geeta Bai 00089 CBIN0282948 615 615 Processed 09/11/2023 291418815 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEHANDWANI MP-45-007-009-001/165
(GHMNI) 		1745007009NRG24041020230938857 04/10/2023 Shanti Bai 1745007009WL033281 Shanti Bai 00089 CBIN0282948 615 615 Processed 09/11/2023 291418815 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEHANDWANI MP-45-007-009-001/174-A
(GHMNI) 		1745007009NRG24041020230938859 04/10/2023 KARAM SINGH 1745007009WL033281 KARAM SINGH 00089 CBIN0282948 410 410 Processed 09/11/2023 291418815 KARAMSINGH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-009-001/179-A
(GHMNI) 		1745007009NRG24041020230938860 04/10/2023 JHUNNILAL 1745007009WL033281 JHUNNILAL 00089 CBIN0282948 410 410 Processed 09/11/2023 291418815 JHUNNILAL CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-009-001/180-A
(GHMNI) 		1745007009NRG24041020230938861 04/10/2023 HOBELAL 1745007009WL033281 HOBELAL 00089 CBIN0282948 410 410 Processed 09/11/2023 291418815 HOBELAL CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-009-001/183-A
(GHMNI) 		1745007009NRG24041020230938864 04/10/2023 JHAMAKO BAI 1745007009WL033281 JHAMAKO BAI 00089 CBIN0282948 410 410 Processed 09/11/2023 291418815 JHAMAKOBAI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-009-001/187-A
(GHMNI) 		1745007009NRG24041020230938865 04/10/2023 NANHE SINGH 1745007009WL033281 NANHE SINGH 00089 CBIN0282948 410 410 Processed 09/11/2023 291418815 NANHESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEHANDWANI MP-45-007-009-001/188-A
(GHMNI) 		1745007009NRG24041020230938866 04/10/2023 KUVAR SINGH 1745007009WL033281 KUVAR SINGH 00089 CBIN0282948 615 615 Processed 09/11/2023 291418815 KUVARSINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-009-001/190-A
(GHMNI) 		1745007009NRG24041020230938867 04/10/2023 PRATAP SINGH 1745007009WL033281 PRATAP SINGH 00089 CBIN0282948 615 615 Processed 09/11/2023 291418815 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-009-001/191-A
(GHMNI) 		1745007009NRG24041020230938868 04/10/2023 amar Singh 1745007009WL033281 amar Singh 00089 CBIN0282948 615 615 Processed 09/11/2023 291418815 amarSingh CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-009-001/193-B
(GHMNI) 		1745007009NRG24041020230938869 04/10/2023 Sunil Kumar 1745007009WL033281 Sunil Kumar 00089 CBIN0282948 410 410 Processed 09/11/2023 291418815 SunilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEHANDWANI MP-45-007-009-001/194-B
(GHMNI) 		1745007009NRG24041020230938870 04/10/2023 Brajkumari Bai 1745007009WL033281 Brajkumari Bai 00089 CBIN0282948 615 615 Processed 09/11/2023 291418815 BrajkumariBai INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEHANDWANI MP-45-007-009-001/196-B
(GHMNI) 		1745007009NRG24041020230938871 04/10/2023 Bhagat singh 1745007009WL033281 Bhagat singh 00089 CBIN0282948 410 410 Processed 09/11/2023 291418815 Bhagatsingh CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-009-001/197-A
(GHMNI) 		1745007009NRG24041020230938872 04/10/2023 Phula Bai 1745007009WL033281 Phula Bai 00089 CBIN0282948 615 615 Processed 09/11/2023 291418815 PhulaBai CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-009-001/197-C
(GHMNI) 		1745007009NRG24041020230938873 04/10/2023 Ramsakhi Bai 1745007009WL033281 Ramsakhi Bai 00089 CBIN0282948 615 615 Processed 09/11/2023 291418815 RamsakhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEHANDWANI MP-45-007-009-001/20-A
(GHMNI) 		1745007009NRG24041020230938874 04/10/2023 SAMPAT 1745007009WL033281 SAMPAT 00089 CBIN0282948 410 410 Processed 09/11/2023 291418815 SAMPAT CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-009-001/208-A
(GHMNI) 		1745007009NRG24041020230938875 04/10/2023 PREM SINGH 1745007009WL033281 PREM SINGH 00089 CBIN0282948 410 410 Processed 09/11/2023 291418815 PREMSINGH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-009-001/209-C
(GHMNI) 		1745007009NRG24041020230938876 04/10/2023 MATBER SINGH 1745007009WL033281 MATBER SINGH 00089 CBIN0282948 410 410 Processed 09/11/2023 291418815 MATBERSINGH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-009-001/210-A
(GHMNI) 		1745007009NRG24041020230938877 04/10/2023 maniya bai 1745007009WL033281 maniya bai 00089 CBIN0282948 410 410 Processed 09/11/2023 291418815 maniyabai CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-009-001/211
(GHMNI) 		1745007009NRG24041020230938878 04/10/2023 GANGARAM 1745007009WL033281 GANGARAM 00089 CBIN0282948 410 410 Processed 09/11/2023 291418815 GANGARAM CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-009-001/213-A
(GHMNI) 		1745007009NRG24041020230938879 04/10/2023 Brahaspati Bai 1745007009WL033281 Brahaspati Bai 00089 CBIN0282948 410 410 Processed 09/11/2023 291418815 BrahaspatiBai CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-009-001/214-A
(GHMNI) 		1745007009NRG24041020230938880 04/10/2023 manohar singh 1745007009WL033281 manohar singh 00089 CBIN0282948 410 410 Processed 09/11/2023 291418815 manoharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEHANDWANI MP-45-007-009-001/215-A
(GHMNI) 		1745007009NRG24041020230938881 04/10/2023 NANHA 1745007009WL033281 NANHA 00089 CBIN0282948 410 410 Processed 09/11/2023 291418815 NANHA CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-009-001/218-A
(GHMNI) 		1745007009NRG24041020230938882 04/10/2023 SUKHAMATI BAI 1745007009WL033281 SUKHAMATI BAI 00089 CBIN0282948 615 615 Processed 09/11/2023 291418815 SUKHAMATIBAI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-009-001/219-A
(GHMNI) 		1745007009NRG24041020230938883 04/10/2023 DHOBI SINGH 1745007009WL033281 DHOBI SINGH 00089 CBIN0282948 615 615 Processed 09/11/2023 291418815 DHOBISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEHANDWANI MP-45-007-009-001/220-A
(GHMNI) 		1745007009NRG24041020230938884 04/10/2023 GANPAT SINGH 1745007009WL033281 GANPAT SINGH 00089 CBIN0282948 615 615 Processed 09/11/2023 291418815 GANPATSINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-009-001/221-A
(GHMNI) 		1745007009NRG24041020230938885 04/10/2023 Pachalee 1745007009WL033281 Pachalee 00089 CBIN0282948 615 615 Processed 09/11/2023 291418815 Pachalee CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-009-001/227-A
(GHMNI) 		1745007009NRG24041020230938886 04/10/2023 BIHARI 1745007009WL033281 BIHARI 00089 CBIN0282948 615 615 Processed 09/11/2023 291418815 BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEHANDWANI MP-45-007-009-001/229-A
(GHMNI) 		1745007009NRG24041020230938887 04/10/2023 KAMLESH 1745007009WL033281 KAMLESH 00089 CBIN0282948 615 615 Processed 09/11/2023 291418815 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEHANDWANI MP-45-007-009-001/230-A
(GHMNI) 		1745007009NRG24041020230938888 04/10/2023 Durga Prasad 1745007009WL033281 Durga Prasad 00089 CBIN0282948 615 615 Processed 09/11/2023 291418815 DurgaPrasad CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-009-001/233-A
(GHMNI) 		1745007009NRG24041020230938889 04/10/2023 dhimru singh 1745007009WL033281 dhimru singh 00089 CBIN0282948 615 615 Processed 09/11/2023 291418815 dhimrusingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEHANDWANI MP-45-007-009-001/234-A
(GHMNI) 		1745007009NRG24041020230938890 04/10/2023 KEHAR SINGH 1745007009WL033281 KEHAR SINGH 00089 CBIN0282948 615 615 Processed 09/11/2023 291418815 KEHARSINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-009-001/235-A
(GHMNI) 		1745007009NRG24041020230938891 04/10/2023 NAVAL SINGH 1745007009WL033281 NAVAL SINGH 00089 CBIN0282948 615 615 Processed 09/11/2023 291418815 NAVALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
131 MEHANDWANI MP-45-007-009-001/237-B
(GHMNI) 		1745007009NRG24041020230938892 04/10/2023 JEHAR SINGH 1745007009WL033281 JEHAR SINGH 00089 CBIN0282948 615 615 Processed 09/11/2023 291418815 JEHARSINGH CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-009-001/242-A
(GHMNI) 		1745007009NRG24041020230938893 04/10/2023 BHAGARATI 1745007009WL033281 BHAGARATI 00089 CBIN0282948 615 615 Processed 09/11/2023 291418815 BHAGARATI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-009-001/245-A
(GHMNI) 		1745007009NRG24041020230938894 04/10/2023 TEEKARAM 1745007009WL033281 TEEKARAM 00089 CBIN0282948 615 615 Processed 09/11/2023 291418815 TEEKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEHANDWANI MP-45-007-009-001/247-A
(GHMNI) 		1745007009NRG24041020230938895 04/10/2023 Hariwati bai 1745007009WL033281 Hariwati bai 00089 CBIN0282948 615 615 Processed 09/11/2023 291418815 Hariwatibai CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-009-001/265-A
(GHMNI) 		1745007009NRG24041020230938897 04/10/2023 Durgesh 1745007009WL033281 Durgesh 00089 CBIN0282948 410 410 Processed 09/11/2023 291418815 Durgesh CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-009-001/265-B
(GHMNI) 		1745007009NRG24041020230938898 04/10/2023 Sukarvati 1745007009WL033281 Sukarvati 00089 CBIN0282948 410 410 Processed 09/11/2023 291418815 Sukarvati CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-009-001/266
(GHMNI) 		1745007009NRG24041020230938900 04/10/2023 GULAB SINGH 1745007009WL033281 GULAB SINGH 00089 CBIN0282948 615 615 Processed 09/11/2023 291418815 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEHANDWANI MP-45-007-009-001/268-A
(GHMNI) 		1745007009NRG24041020230938901 04/10/2023 Sarita Bai 1745007009WL033281 Sarita Bai 00089 CBIN0282948 615 615 Processed 09/11/2023 291418815 SaritaBai CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-009-001/27-C
(GHMNI) 		1745007009NRG24041020230938903 04/10/2023 Hariyaro 1745007009WL033281 Hariyaro 00089 CBIN0282948 615 615 Processed 09/11/2023 291418815 Hariyaro INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEHANDWANI MP-45-007-009-001/28-A
(GHMNI) 		1745007009NRG24041020230938904 04/10/2023 Bhora singh 1745007009WL033281 Bhora singh 00089 CBIN0282948 615 615 Processed 09/11/2023 291418815 Bhorasingh CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-009-001/284-A
(GHMNI) 		1745007009NRG24041020230938905 04/10/2023 MAN SINGH 1745007009WL033281 MAN SINGH 00089 CBIN0282948 410 410 Processed 09/11/2023 291418815 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEHANDWANI MP-45-007-009-001/285-A
(GHMNI) 		1745007009NRG24041020230938906 04/10/2023 DHARAM SINGH 1745007009WL033281 DHARAM SINGH 00089 CBIN0282948 615 615 Processed 09/11/2023 291418815 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEHANDWANI MP-45-007-009-001/286-A
(GHMNI) 		1745007009NRG24041020230938907 04/10/2023 kaliya bai 1745007009WL033281 kaliya bai 00089 CBIN0282948 410 410 Processed 09/11/2023 291418815 kaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEHANDWANI MP-45-007-009-001/288-B
(GHMNI) 		1745007009NRG24041020230938908 04/10/2023 Kehar Singh 1745007009WL033281 Kehar Singh 00089 CBIN0282948 615 615 Processed 09/11/2023 291418815 KeharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEHANDWANI MP-45-007-009-001/289-A
(GHMNI) 		1745007009NRG24041020230938909 04/10/2023 DASWANT SINGH 1745007009WL033281 DASWANT SINGH 00089 CBIN0282948 615 615 Processed 09/11/2023 291418815 DASWANTSINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-009-001/290-A
(GHMNI) 		1745007009NRG24041020230938910 04/10/2023 VYAPARI 1745007009WL033281 VYAPARI 00089 CBIN0282948 615 615 Processed 09/11/2023 291418815 VYAPARI INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEHANDWANI MP-45-007-009-001/297-A
(GHMNI) 		1745007009NRG24041020230938911 04/10/2023 HARDEEN SINGH 1745007009WL033281 HARDEEN SINGH 00089 CBIN0282948 410 410 Processed 09/11/2023 291418815 HARDEENSINGH FINO PAYMENTS BANK LTD(608001)
148 MEHANDWANI MP-45-007-009-001/298-A
(GHMNI) 		1745007009NRG24041020230938912 04/10/2023 Jaan Singh 1745007009WL033281 Jaan Singh 00089 CBIN0282948 615 615 Processed 09/11/2023 291418815 JaanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEHANDWANI MP-45-007-009-001/299-B
(GHMNI) 		1745007009NRG24041020230938913 04/10/2023 Pusiya Bai 1745007009WL033281 Pusiya Bai 00089 CBIN0282948 615 615 Processed 09/11/2023 291418815 PusiyaBai CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-009-001/30
(GHMNI) 		1745007009NRG24041020230938914 04/10/2023 BHAGVAT 1745007009WL033281 BHAGVAT 00089 CBIN0282948 615 615 Processed 09/11/2023 291418815 BHAGVAT INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEHANDWANI MP-45-007-009-001/303-A
(GHMNI) 		1745007009NRG24041020230938915 04/10/2023 Premwati Bai 1745007009WL033281 Premwati Bai 00089 CBIN0282948 410 410 Processed 09/11/2023 291418815 PremwatiBai CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-009-001/303-B
(GHMNI) 		1745007009NRG24041020230938916 04/10/2023 MAHILAL 1745007009WL033281 MAHILAL 00089 CBIN0282948 410 410 Processed 09/11/2023 291418815 MAHILAL CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-009-001/31-A
(GHMNI) 		1745007009NRG24041020230938917 04/10/2023 Bhaglo Bai 1745007009WL033281 Bhaglo Bai 00089 CBIN0282948 615 615 Processed 09/11/2023 291418815 BhagloBai INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEHANDWANI MP-45-007-009-001/314-A
(GHMNI) 		1745007009NRG24041020230938918 04/10/2023 Leela Kushram 1745007009WL033281 Leela Kushram 00089 CBIN0282948 615 615 Processed 09/11/2023 291418815 LeelaKushram CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-009-001/318-C
(GHMNI) 		1745007009NRG24041020230938919 04/10/2023 CHAIN SINGH 1745007009WL033281 CHAIN SINGH 00089 CBIN0282948 410 410 Processed 09/11/2023 291418815 CHAINSINGH PAYTM PAYMENTS BANK LTD(608032)
156 MEHANDWANI MP-45-007-009-001/323-A
(GHMNI) 		1745007009NRG24041020230938920 04/10/2023 PHULBASIYA 1745007009WL033281 PHULBASIYA 00089 CBIN0282948 615 615 Processed 09/11/2023 291418815 PHULBASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEHANDWANI MP-45-007-009-001/323-B
(GHMNI) 		1745007009NRG24041020230938921 04/10/2023 Chhatter Singh 1745007009WL033281 Chhatter Singh 00089 CBIN0282948 615 615 Processed 09/11/2023 291418815 ChhatterSingh INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEHANDWANI MP-45-007-009-001/331-A
(GHMNI) 		1745007009NRG24041020230938922 04/10/2023 bhagvati bai 1745007009WL033281 bhagvati bai 00089 CBIN0282948 410 410 Processed 09/11/2023 291418815 bhagvatibai CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-009-001/34-A
(GHMNI) 		1745007009NRG24041020230938923 04/10/2023 RAMPRASAD 1745007009WL033281 RAMPRASAD 00089 CBIN0282948 615 615 Processed 09/11/2023 291418815 RAMPRASAD CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-009-001/38-B
(GHMNI) 		1745007009NRG24041020230938925 04/10/2023 Rajesh Kumar Karcham 1745007009WL033281 Rajesh Kumar Karcham 00089 CBIN0282948 615 615 Processed 09/11/2023 291418815 RajeshKumarKarcham CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-009-001/40-A
(GHMNI) 		1745007009NRG24041020230938926 04/10/2023 SURAJ SINGH 1745007009WL033281 SURAJ SINGH 00089 CBIN0282948 615 615 Processed 09/11/2023 291418815 SURAJSINGH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-009-001/41-A
(GHMNI) 		1745007009NRG24041020230938927 04/10/2023 AMRAT 1745007009WL033281 AMRAT 00089 CBIN0282948 410 410 Processed 09/11/2023 291418815 AMRAT CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-009-001/42-A
(GHMNI) 		1745007009NRG24041020230938928 04/10/2023 Arti Bai 1745007009WL033281 Arti Bai 00089 CBIN0282948 410 410 Processed 09/11/2023 291418815 ArtiBai CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-009-001/44-C
(GHMNI) 		1745007009NRG24041020230938929 04/10/2023 Ram prasad 1745007009WL033281 Ram prasad 00089 CBIN0282948 410 410 Processed 09/11/2023 291418815 Ramprasad CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-009-001/49
(GHMNI) 		1745007009NRG24041020230938930 04/10/2023 KEHAR 1745007009WL033281 KEHAR 00089 CBIN0282948 410 410 Processed 09/11/2023 291418815 KEHAR CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-009-001/5-A
(GHMNI) 		1745007009NRG24041020230938931 04/10/2023 RAMMU 1745007009WL033281 RAMMU 00089 CBIN0282948 615 615 Processed 09/11/2023 291418815 RAMMU CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-009-001/5-C
(GHMNI) 		1745007009NRG24041020230938932 04/10/2023 Parvat Singh Kushram 1745007009WL033281 Parvat Singh Kushram 00089 CBIN0282948 615 615 Processed 09/11/2023 291418815 ParvatSinghKushram CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-009-001/50
(GHMNI) 		1745007009NRG24041020230938933 04/10/2023 SEVARAM 1745007009WL033281 SEVARAM 00089 CBIN0282948 410 410 Processed 09/11/2023 291418815 SEVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEHANDWANI MP-45-007-009-001/50-C
(GHMNI) 		1745007009NRG24041020230938934 04/10/2023 Lakhan Singh 1745007009WL033281 Lakhan Singh 00089 CBIN0282948 410 410 Processed 09/11/2023 291418815 LakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
170 MEHANDWANI MP-45-007-009-001/51
(GHMNI) 		1745007009NRG24041020230938935 04/10/2023 Ranni Bai 1745007009WL033281 Ranni Bai 00089 CBIN0282948 615 615 Processed 09/11/2023 291418815 RanniBai CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-009-001/53-D
(GHMNI) 		1745007009NRG24041020230938936 04/10/2023 Pawan Kumar 1745007009WL033281 Pawan Kumar 00089 CBIN0282948 410 410 Processed 09/11/2023 291418815 PawanKumar CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-009-001/55-A
(GHMNI) 		1745007009NRG24041020230938937 04/10/2023 LAL SINGH 1745007009WL033281 LAL SINGH 00089 CBIN0282948 410 410 Processed 09/11/2023 291418815 LALSINGH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-009-001/56-A
(GHMNI) 		1745007009NRG24041020230938938 04/10/2023 CHARAN SINGH 1745007009WL033281 CHARAN SINGH 00089 CBIN0282948 615 615 Processed 09/11/2023 291418815 CHARANSINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-009-001/6-A
(GHMNI) 		1745007009NRG24041020230938939 04/10/2023 MAHESH KUMAR 1745007009WL033281 MAHESH KUMAR 00089 CBIN0282948 615 615 Processed 09/11/2023 291418815 MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEHANDWANI MP-45-007-009-001/7-A
(GHMNI) 		1745007009NRG24041020230938940 04/10/2023 Mangal Singh 1745007009WL033281 Mangal Singh 00089 CBIN0282948 615 615 Processed 09/11/2023 291418815 MangalSingh CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-009-001/75-A
(GHMNI) 		1745007009NRG24041020230938941 04/10/2023 Sonwati Bai 1745007009WL033281 Sonwati Bai 00089 CBIN0282948 615 615 Processed 09/11/2023 291418815 SonwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
177 MEHANDWANI MP-45-007-009-001/8-A
(GHMNI) 		1745007009NRG24041020230938942 04/10/2023 JAGAT SINGH 1745007009WL033281 JAGAT SINGH 00089 CBIN0282948 615 615 Processed 09/11/2023 291418815 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEHANDWANI MP-45-007-009-001/83-A
(GHMNI) 		1745007009NRG24041020230938943 04/10/2023 BIRSINGH 1745007009WL033281 BIRSINGH 00089 CBIN0282948 410 410 Processed 09/11/2023 291418815 BIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
179 MEHANDWANI MP-45-007-009-001/84-A
(GHMNI) 		1745007009NRG24041020230938944 04/10/2023 RAMBHAGAT 1745007009WL033281 RAMBHAGAT 00089 CBIN0282948 410 410 Processed 09/11/2023 291418815 RAMBHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEHANDWANI MP-45-007-009-001/86
(GHMNI) 		1745007009NRG24041020230938945 04/10/2023 rajaram 1745007009WL033281 rajaram 00089 CBIN0282948 615 615 Processed 09/11/2023 291418815 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEHANDWANI MP-45-007-009-001/88-A
(GHMNI) 		1745007009NRG24041020230938946 04/10/2023 Shanti Bai 1745007009WL033281 Shanti Bai 00089 CBIN0282948 615 615 Processed 09/11/2023 291418815 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEHANDWANI MP-45-007-009-002/109-A
(GHMNI) 		1745007009NRG24041020230938951 04/10/2023 RANMAT SINGH 1745007009WL033285 RANMAT SINGH 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291418815 RANMATSINGH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-009-002/110-A
(GHMNI) 		1745007009NRG24041020230938952 04/10/2023 GULAJAR 1745007009WL033285 GULAJAR 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291418815 GULAJAR CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-009-002/111-A
(GHMNI) 		1745007009NRG24041020230938953 04/10/2023 SAHAJU 1745007009WL033285 SAHAJU 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291418815 SAHAJU CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-009-002/112-A
(GHMNI) 		1745007009NRG24041020230938954 04/10/2023 BAIJA SINGH 1745007009WL033285 BAIJA SINGH 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291418815 BAIJASINGH CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-009-002/114-A
(GHMNI) 		1745007009NRG24041020230938955 04/10/2023 VYAPARI 1745007009WL033285 VYAPARI 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291418815 VYAPARI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-009-002/128-B
(GHMNI) 		1745007009NRG24041020230938956 04/10/2023 SOHAN SINGH 1745007009WL033285 SOHAN SINGH 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291418815 SOHANSINGH CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-009-002/136-A
(GHMNI) 		1745007009NRG24041020230938957 04/10/2023 LOTE BAI 1745007009WL033285 LOTE BAI 00089 CBIN0282948 410 410 Processed 09/11/2023 291418815 LOTEBAI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-009-002/146-A
(GHMNI) 		1745007009NRG24041020230938958 04/10/2023 DHARAM SINGH 1745007009WL033285 DHARAM SINGH 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291418815 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-009-002/147-A
(GHMNI) 		1745007009NRG24041020230938959 04/10/2023 Herma Bai 1745007009WL033285 Herma Bai 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291418815 HermaBai INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEHANDWANI MP-45-007-009-002/151-A
(GHMNI) 		1745007009NRG24041020230938960 04/10/2023 RAJKUMAR 1745007009WL033285 RAJKUMAR 00089 CBIN0282948 820 820 Processed 09/11/2023 291418815 RAJKUMAR CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-009-002/185-A
(GHMNI) 		1745007009NRG24041020230938961 04/10/2023 CHANDER SINGH 1745007009WL033285 CHANDER SINGH 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291418815 CHANDERSINGH CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-009-002/187-A
(GHMNI) 		1745007009NRG24041020230938962 04/10/2023 HARE SINGH 1745007009WL033285 HARE SINGH 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291418815 HARESINGH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-009-002/206-A
(GHMNI) 		1745007009NRG24041020230938963 04/10/2023 Bhagwati 1745007009WL033285 Bhagwati 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291418815 Bhagwati CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-009-002/217-A
(GHMNI) 		1745007009NRG24041020230938964 04/10/2023 SAMPATIYA BAI 1745007009WL033285 SAMPATIYA BAI 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291418815 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-009-002/228-A
(GHMNI) 		1745007009NRG24041020230938965 04/10/2023 PHUL SINGH 1745007009WL033285 PHUL SINGH 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291418815 PHULSINGH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-009-002/244-A
(GHMNI) 		1745007009NRG24041020230938966 04/10/2023 JANATA SINGH 1745007009WL033285 JANATA SINGH 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291418815 JANATASINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-009-002/312-A
(GHMNI) 		1745007009NRG24041020230938969 04/10/2023 PREM SINGH 1745007009WL033285 PREM SINGH 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291418815 PREMSINGH CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-009-002/323-A
(GHMNI) 		1745007009NRG24041020230938970 04/10/2023 Navaji Singh 1745007009WL033285 Navaji Singh 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291418815 NavajiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEHANDWANI MP-45-007-009-002/47-A
(GHMNI) 		1745007009NRG24041020230938971 04/10/2023 RAMVATI BAI 1745007009WL033285 RAMVATI BAI 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291418815 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-009-002/48-A
(GHMNI) 		1745007009NRG24041020230938972 04/10/2023 mangal 1745007009WL033285 mangal 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291418815 mangal CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-009-002/73-B
(GHMNI) 		1745007009NRG24041020230938975 04/10/2023 KESH LAL 1745007009WL033285 KESH LAL 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291418815 KESHLAL CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-009-002/80-A
(GHMNI) 		1745007009NRG24041020230938976 04/10/2023 BHOAVARA SINGH 1745007009WL033285 BHOAVARA SINGH 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291418815 BHOAVARASINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-022-001/160-A
(BAHADUR MAAL) 		1745007000NRG24041020230938646 04/10/2023 DHANI RAM 1745007WL033268 DHANI RAM 00089 CBIN0282948 190 190 Processed 09/11/2023 291418815 DHANIRAM UNION BANK OF INDIA(508500)
205 MEHANDWANI MP-45-007-027-001/75-A
(KHRAGWARA) 		1745007000NRG24041020230938948 04/10/2023 TRILOCK 1745007WL033282 TRILOCK 00089 CBIN0282948 190 190 Processed 09/11/2023 291418815 TRILOCK CENTRAL BANK OF INDIA(607115)
SubTotal 151488 151488
206 MEHANDWANI MP-45-007-007-002/337-A
(JURKA REYAT) 		1745007000NRG24041020230938699 04/10/2023 Maharu Singh 1745007WL033270 Maharu Singh 00691 IPOS0000001 1194 1194 Processed 09/11/2023 291418815 MaharuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
207 MEHANDWANI MP-45-007-009-001/152-B
(GHMNI) 		1745007009NRG24041020230938850 04/10/2023 Bal Singh 1745007009WL033281 Bal Singh 00691 IPOS0000001 410 410 Processed 09/11/2023 291418815 BalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
208 MEHANDWANI MP-45-007-009-001/181-B
(GHMNI) 		1745007009NRG24041020230938862 04/10/2023 Hem Singh 1745007009WL033281 Hem Singh 00691 IPOS0000001 410 410 Processed 09/11/2023 291418815 HemSingh INDIA POST PAYMENTS BANK LIMITED(508528)
209 MEHANDWANI MP-45-007-009-001/182-C
(GHMNI) 		1745007009NRG24041020230938863 04/10/2023 Budh Singh 1745007009WL033281 Budh Singh 00691 IPOS0000001 410 410 Processed 09/11/2023 291418815 BudhSingh INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEHANDWANI MP-45-007-009-001/265-C
(GHMNI) 		1745007009NRG24041020230938899 04/10/2023 Anokh Singh 1745007009WL033281 Anokh Singh 00691 IPOS0000001 410 410 Processed 10/11/2023 291418815 AnokhSingh STATE BANK OF INDIA(508548)
211 MEHANDWANI MP-45-007-009-002/273-B
(GHMNI) 		1745007009NRG24041020230938967 04/10/2023 Sevanti bai 1745007009WL033285 Sevanti bai 00691 IPOS0000001 1025 1025 Processed 09/11/2023 291418815 Sevantibai INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEHANDWANI MP-45-007-009-002/52-A
(GHMNI) 		1745007009NRG24041020230938973 04/10/2023 durgesh Kumar 1745007009WL033285 durgesh Kumar 00691 IPOS0000001 1025 1025 Processed 09/11/2023 291418815 durgeshKumar FINO PAYMENTS BANK LTD(608001)
213 MEHANDWANI MP-45-007-009-002/67-A
(GHMNI) 		1745007009NRG24041020230938947 04/10/2023 Kodiya Bai 1745007009WL033281 Kodiya Bai 00691 IPOS0000001 410 410 Processed 09/11/2023 291418815 KodiyaBai CENTRAL BANK OF INDIA(607115)
SubTotal 5294 5294
214 MEHANDWANI MP-45-007-007-002/336-A
(JURKA REYAT) 		1745007000NRG24041020230938698 04/10/2023 Surendra 1745007WL033270 Surendra 00703 AIRP0000001 1194 1194 Processed 09/11/2023 291418815 Surendra CENTRAL BANK OF INDIA(607115)
SubTotal 1194 1194
Total 159731 159731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_041023APB_FTO_302122 Central Bank Of India CBIN0281545 MAHEDWANI 1755
2 MEHANDWANI MP1745007_041023APB_FTO_302122 Central Bank Of India CBIN0282948 KATHAUTHIYA 151488
3 MEHANDWANI MP1745007_041023APB_FTO_302122 India Post Payments Bank IPOS0000001 Dindori 5294
4 MEHANDWANI MP1745007_041023APB_FTO_302122 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1194

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