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-45-007-001-002/78-B (BILGADA)
|
1745007044NRG24051020230942603
|
05/10/2023
|
GOPAL VADIYA
|
1745007044WL033422
|
GOPAL VADIYA
|
00048
|
BKID0009072
|
440
|
440
|
Processed
|
08/11/2023
|
|
287117098
|
|
GOPALVADIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-001-002/108-B (BILGADA)
|
1745007044NRG24051020230942601
|
05/10/2023
|
SHIVDAS
|
1745007044WL033422
|
SHIVDAS
|
00089
|
CBIN0281545
|
440
|
440
|
Processed
|
08/11/2023
|
|
287117098
|
|
SHIVDAS
|
CENTRAL BANK OF INDIA(607115)
|
3
|
MEHANDWANI
|
MP-45-007-001-002/71-B (BILGADA)
|
1745007044NRG24051020230942602
|
05/10/2023
|
OMKARDAS
|
1745007044WL033422
|
OMKARDAS
|
00089
|
CBIN0281545
|
440
|
440
|
Processed
|
08/11/2023
|
|
287117098
|
|
OMKARDAS
|
CENTRAL BANK OF INDIA(607115)
|
4
|
MEHANDWANI
|
MP-45-007-040-002/112-D (PATRITOLA MAAL)
|
1745007040NRG24051020230943774
|
05/10/2023
|
SANTI BAI
|
1745007040WL033452
|
SANTI BAI
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
08/11/2023
|
|
287117098
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
5
|
MEHANDWANI
|
MP-45-007-040-002/113-C (PATRITOLA MAAL)
|
1745007040NRG24051020230943775
|
05/10/2023
|
RAVINDRA SINGH
|
1745007040WL033452
|
RAVINDRA SINGH
|
00089
|
CBIN0281545
|
845
|
845
|
Processed
|
08/11/2023
|
|
287117098
|
|
RAVINDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
MEHANDWANI
|
MP-45-007-040-002/116-B (PATRITOLA MAAL)
|
1745007040NRG24051020230943776
|
05/10/2023
|
Kavita Bai
|
1745007040WL033452
|
Kavita Bai
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
08/11/2023
|
|
287117098
|
|
KavitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
MEHANDWANI
|
MP-45-007-040-002/157-A (PATRITOLA MAAL)
|
1745007040NRG24051020230943786
|
05/10/2023
|
HIRUDIYABAI
|
1745007040WL033452
|
HIRUDIYABAI
|
00089
|
CBIN0281545
|
676
|
676
|
Processed
|
08/11/2023
|
|
287117098
|
|
HIRUDIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
MEHANDWANI
|
MP-45-007-040-002/161-B (PATRITOLA MAAL)
|
1745007040NRG24051020230943788
|
05/10/2023
|
pahap
|
1745007040WL033452
|
pahap
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
08/11/2023
|
|
287117098
|
|
pahap
|
CENTRAL BANK OF INDIA(607115)
|
9
|
MEHANDWANI
|
MP-45-007-040-002/168-C (PATRITOLA MAAL)
|
1745007040NRG24051020230943791
|
05/10/2023
|
Ram bai
|
1745007040WL033452
|
Ram bai
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
08/11/2023
|
|
287117098
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MEHANDWANI
|
MP-45-007-040-002/189-D (PATRITOLA MAAL)
|
1745007040NRG24051020230943800
|
05/10/2023
|
SHATRUGHAN TEKAM
|
1745007040WL033452
|
SHATRUGHAN TEKAM
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
08/11/2023
|
|
287117098
|
|
SHATRUGHANTEKAM
|
UNION BANK OF INDIA(508500)
|
11
|
MEHANDWANI
|
MP-45-007-040-002/202-D (PATRITOLA MAAL)
|
1745007040NRG24051020230943805
|
05/10/2023
|
JEEVAN LAL
|
1745007040WL033452
|
JEEVAN LAL
|
00089
|
CBIN0281545
|
676
|
676
|
Processed
|
08/11/2023
|
|
287117098
|
|
JEEVANLAL
|
CENTRAL BANK OF INDIA(607115)
|
12
|
MEHANDWANI
|
MP-45-007-040-002/206-D (PATRITOLA MAAL)
|
1745007040NRG24051020230943806
|
05/10/2023
|
ANJU BAI
|
1745007040WL033452
|
ANJU BAI
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
08/11/2023
|
|
287117098
|
|
ANJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
13
|
MEHANDWANI
|
MP-45-007-040-002/25-D (PATRITOLA MAAL)
|
1745007040NRG24051020230943813
|
05/10/2023
|
Budhawa singh
|
1745007040WL033452
|
Budhawa singh
|
00089
|
CBIN0281545
|
845
|
845
|
Processed
|
08/11/2023
|
|
287117098
|
|
Budhawasingh
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MEHANDWANI
|
MP-45-007-040-002/37-C (PATRITOLA MAAL)
|
1745007040NRG24051020230943817
|
05/10/2023
|
Janki Bai
|
1745007040WL033452
|
Janki Bai
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
08/11/2023
|
|
287117098
|
|
JankiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
MEHANDWANI
|
MP-45-007-040-002/6-C (PATRITOLA MAAL)
|
1745007040NRG24051020230943829
|
05/10/2023
|
FUL SINGH
|
1745007040WL033452
|
FUL SINGH
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
08/11/2023
|
|
287117098
|
|
FULSINGH
|
UNION BANK OF INDIA(508500)
|
16
|
MEHANDWANI
|
MP-45-007-040-002/64-B (PATRITOLA MAAL)
|
1745007040NRG24051020230943830
|
05/10/2023
|
MAHLO BAI
|
1745007040WL033452
|
MAHLO BAI
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
08/11/2023
|
|
287117098
|
|
MAHLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MEHANDWANI
|
MP-45-007-040-002/66-B (PATRITOLA MAAL)
|
1745007040NRG24051020230943831
|
05/10/2023
|
SARWAN KUMAR
|
1745007040WL033452
|
SARWAN KUMAR
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
08/11/2023
|
|
287117098
|
|
SARWANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MEHANDWANI
|
MP-45-007-040-002/77-B (PATRITOLA MAAL)
|
1745007040NRG24051020230943834
|
05/10/2023
|
DHARMA
|
1745007040WL033452
|
DHARMA
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
08/11/2023
|
|
287117098
|
|
DHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15076
|
15076
|
|
|
|
|
|
|
|
19
|
MEHANDWANI
|
MP-45-007-040-002/97-C (PATRITOLA MAAL)
|
1745007040NRG24051020230943844
|
05/10/2023
|
Uma Bai
|
1745007040WL033452
|
Uma Bai
|
00089
|
CBIN0282713
|
1014
|
1014
|
Processed
|
08/11/2023
|
|
287117098
|
|
UmaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
20
|
MEHANDWANI
|
MP-45-007-028-001/164-A (BHODASAAJ MAAL)
|
1745007028NRG24041020230941350
|
05/10/2023
|
pahli bai
|
1745007028WL033366
|
pahli bai
|
00089
|
CBIN0282948
|
100
|
100
|
Processed
|
08/11/2023
|
|
287117098
|
|
pahlibai
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MEHANDWANI
|
MP-45-007-028-001/181-A (BHODASAAJ MAAL)
|
1745007028NRG24041020230941351
|
05/10/2023
|
SANTOSH
|
1745007028WL033366
|
SANTOSH
|
00089
|
CBIN0282948
|
100
|
100
|
Processed
|
08/11/2023
|
|
287117098
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
22
|
MEHANDWANI
|
MP-45-007-028-001/194-A (BHODASAAJ MAAL)
|
1745007028NRG24041020230941353
|
05/10/2023
|
DEVLAL
|
1745007028WL033366
|
DEVLAL
|
00089
|
CBIN0282948
|
100
|
100
|
Processed
|
08/11/2023
|
|
287117098
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MEHANDWANI
|
MP-45-007-028-001/204-A (BHODASAAJ MAAL)
|
1745007028NRG24041020230941354
|
05/10/2023
|
SAILU SINGH
|
1745007028WL033366
|
SAILU SINGH
|
00089
|
CBIN0282948
|
100
|
100
|
Processed
|
08/11/2023
|
|
287117098
|
|
SAILUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MEHANDWANI
|
MP-45-007-040-002/11-B (PATRITOLA MAAL)
|
1745007040NRG24051020230943770
|
05/10/2023
|
BARATU LAL
|
1745007040WL033452
|
BARATU LAL
|
00089
|
CBIN0282948
|
676
|
676
|
Processed
|
08/11/2023
|
|
287117098
|
|
BARATULAL
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MEHANDWANI
|
MP-45-007-040-002/110-A (PATRITOLA MAAL)
|
1745007040NRG24051020230943771
|
05/10/2023
|
BUDSEN
|
1745007040WL033452
|
BUDSEN
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
08/11/2023
|
|
287117098
|
|
BUDSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
MEHANDWANI
|
MP-45-007-040-002/111-B (PATRITOLA MAAL)
|
1745007040NRG24051020230943772
|
05/10/2023
|
SUKHCHAND
|
1745007040WL033452
|
SUKHCHAND
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
08/11/2023
|
|
287117098
|
|
SUKHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MEHANDWANI
|
MP-45-007-040-002/112-D (PATRITOLA MAAL)
|
1745007040NRG24051020230943773
|
05/10/2023
|
ASHOK MARAVI
|
1745007040WL033452
|
ASHOK MARAVI
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
08/11/2023
|
|
287117098
|
|
ASHOKMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
MEHANDWANI
|
MP-45-007-040-002/121-C (PATRITOLA MAAL)
|
1745007040NRG24051020230943777
|
05/10/2023
|
RAMDYALMARAVI
|
1745007040WL033452
|
RAMDYALMARAVI
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
08/11/2023
|
|
287117098
|
|
RAMDYALMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MEHANDWANI
|
MP-45-007-040-002/122-C (PATRITOLA MAAL)
|
1745007040NRG24051020230943778
|
05/10/2023
|
RAMSINGH
|
1745007040WL033452
|
RAMSINGH
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
08/11/2023
|
|
287117098
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MEHANDWANI
|
MP-45-007-040-002/125-A (PATRITOLA MAAL)
|
1745007040NRG24051020230943779
|
05/10/2023
|
DALPAT
|
1745007040WL033452
|
DALPAT
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
08/11/2023
|
|
287117098
|
|
DALPAT
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MEHANDWANI
|
MP-45-007-040-002/131-B (PATRITOLA MAAL)
|
1745007040NRG24051020230943780
|
05/10/2023
|
SOMA BAI
|
1745007040WL033452
|
SOMA BAI
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
08/11/2023
|
|
287117098
|
|
SOMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
MEHANDWANI
|
MP-45-007-040-002/139-B (PATRITOLA MAAL)
|
1745007040NRG24051020230943781
|
05/10/2023
|
AAITU
|
1745007040WL033452
|
AAITU
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
08/11/2023
|
|
287117098
|
|
AAITU
|
CENTRAL BANK OF INDIA(607115)
|
33
|
MEHANDWANI
|
MP-45-007-040-002/145-A (PATRITOLA MAAL)
|
1745007040NRG24051020230943784
|
05/10/2023
|
Janki Bai
|
1745007040WL033452
|
Janki Bai
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
08/11/2023
|
|
287117098
|
|
JankiBai
|
CENTRAL BANK OF INDIA(607115)
|
34
|
MEHANDWANI
|
MP-45-007-040-002/146-D (PATRITOLA MAAL)
|
1745007040NRG24051020230943785
|
05/10/2023
|
DHOBI SINGH
|
1745007040WL033452
|
DHOBI SINGH
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
08/11/2023
|
|
287117098
|
|
DHOBISINGH
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MEHANDWANI
|
MP-45-007-040-002/167-C (PATRITOLA MAAL)
|
1745007040NRG24051020230943789
|
05/10/2023
|
BHAGWANIYA BAI
|
1745007040WL033452
|
BHAGWANIYA BAI
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
08/11/2023
|
|
287117098
|
|
BHAGWANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MEHANDWANI
|
MP-45-007-040-002/168-C (PATRITOLA MAAL)
|
1745007040NRG24051020230943790
|
05/10/2023
|
Amar singh
|
1745007040WL033452
|
Amar singh
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
08/11/2023
|
|
287117098
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MEHANDWANI
|
MP-45-007-040-002/169-D (PATRITOLA MAAL)
|
1745007040NRG24051020230943792
|
05/10/2023
|
INDRABATI BAI
|
1745007040WL033452
|
INDRABATI BAI
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
08/11/2023
|
|
287117098
|
|
INDRABATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MEHANDWANI
|
MP-45-007-040-002/181-B (PATRITOLA MAAL)
|
1745007040NRG24051020230943793
|
05/10/2023
|
NARBADUA
|
1745007040WL033452
|
NARBADUA
|
00089
|
CBIN0282948
|
845
|
845
|
Processed
|
08/11/2023
|
|
287117098
|
|
NARBADUA
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MEHANDWANI
|
MP-45-007-040-002/181-C (PATRITOLA MAAL)
|
1745007040NRG24051020230943794
|
05/10/2023
|
RAKESH KUMAR NANDA
|
1745007040WL033452
|
RAKESH KUMAR NANDA
|
00089
|
CBIN0282948
|
845
|
845
|
Processed
|
08/11/2023
|
|
287117098
|
|
RAKESHKUMARNANDA
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MEHANDWANI
|
MP-45-007-040-002/183-B (PATRITOLA MAAL)
|
1745007040NRG24051020230943795
|
05/10/2023
|
DEVARIYA
|
1745007040WL033452
|
DEVARIYA
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
08/11/2023
|
|
287117098
|
|
DEVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MEHANDWANI
|
MP-45-007-040-002/184-A (PATRITOLA MAAL)
|
1745007040NRG24051020230943796
|
05/10/2023
|
MAKNI
|
1745007040WL033452
|
MAKNI
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
08/11/2023
|
|
287117098
|
|
MAKNI
|
CENTRAL BANK OF INDIA(607115)
|
42
|
MEHANDWANI
|
MP-45-007-040-002/186-B (PATRITOLA MAAL)
|
1745007040NRG24051020230943797
|
05/10/2023
|
BATTI BAI
|
1745007040WL033452
|
BATTI BAI
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
08/11/2023
|
|
287117098
|
|
BATTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
MEHANDWANI
|
MP-45-007-040-002/187-B (PATRITOLA MAAL)
|
1745007040NRG24051020230943798
|
05/10/2023
|
GANGAVATI
|
1745007040WL033452
|
GANGAVATI
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
08/11/2023
|
|
287117098
|
|
GANGAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
MEHANDWANI
|
MP-45-007-040-002/187-D (PATRITOLA MAAL)
|
1745007040NRG24051020230943799
|
05/10/2023
|
BHARAT SINGH
|
1745007040WL033452
|
BHARAT SINGH
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
08/11/2023
|
|
287117098
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
45
|
MEHANDWANI
|
MP-45-007-040-002/190-A (PATRITOLA MAAL)
|
1745007040NRG24051020230943801
|
05/10/2023
|
SITARAM
|
1745007040WL033452
|
SITARAM
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
08/11/2023
|
|
287117098
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MEHANDWANI
|
MP-45-007-040-002/193-A (PATRITOLA MAAL)
|
1745007040NRG24051020230943802
|
05/10/2023
|
DUMARI
|
1745007040WL033452
|
DUMARI
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
08/11/2023
|
|
287117098
|
|
DUMARI
|
CENTRAL BANK OF INDIA(607115)
|
47
|
MEHANDWANI
|
MP-45-007-040-002/199-A (PATRITOLA MAAL)
|
1745007040NRG24051020230943803
|
05/10/2023
|
HARIRAM
|
1745007040WL033452
|
HARIRAM
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
08/11/2023
|
|
287117098
|
|
HARIRAM
|
BANK OF BARODA(606985)
|
48
|
MEHANDWANI
|
MP-45-007-040-002/202-B (PATRITOLA MAAL)
|
1745007040NRG24051020230943804
|
05/10/2023
|
SHAHMEN
|
1745007040WL033452
|
SHAHMEN
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
08/11/2023
|
|
287117098
|
|
SHAHMEN
|
CENTRAL BANK OF INDIA(607115)
|
49
|
MEHANDWANI
|
MP-45-007-040-002/207-B (PATRITOLA MAAL)
|
1745007040NRG24051020230943807
|
05/10/2023
|
MANDAN
|
1745007040WL033452
|
MANDAN
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
08/11/2023
|
|
287117098
|
|
MANDAN
|
CENTRAL BANK OF INDIA(607115)
|
50
|
MEHANDWANI
|
MP-45-007-040-002/209-A (PATRITOLA MAAL)
|
1745007040NRG24051020230943808
|
05/10/2023
|
NARBADIYA
|
1745007040WL033452
|
NARBADIYA
|
00089
|
CBIN0282948
|
676
|
676
|
Processed
|
08/11/2023
|
|
287117098
|
|
NARBADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
MEHANDWANI
|
MP-45-007-040-002/210-A (PATRITOLA MAAL)
|
1745007040NRG24051020230943809
|
05/10/2023
|
RADHA NANDA
|
1745007040WL033452
|
RADHA NANDA
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
08/11/2023
|
|
287117098
|
|
RADHANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
MEHANDWANI
|
MP-45-007-040-002/214-D (PATRITOLA MAAL)
|
1745007040NRG24051020230943810
|
05/10/2023
|
LAXMI DHARWEY
|
1745007040WL033452
|
LAXMI DHARWEY
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
08/11/2023
|
|
287117098
|
|
LAXMIDHARWEY
|
CENTRAL BANK OF INDIA(607115)
|
53
|
MEHANDWANI
|
MP-45-007-040-002/24-A (PATRITOLA MAAL)
|
1745007040NRG24051020230943811
|
05/10/2023
|
FALLI SINGH
|
1745007040WL033452
|
FALLI SINGH
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
08/11/2023
|
|
287117098
|
|
FALLISINGH
|
BANK OF BARODA(606985)
|
54
|
MEHANDWANI
|
MP-45-007-040-002/246-A (PATRITOLA MAAL)
|
1745007040NRG24051020230943812
|
05/10/2023
|
TIKARAM
|
1745007040WL033452
|
TIKARAM
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
08/11/2023
|
|
287117098
|
|
TIKARAM
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
MEHANDWANI
|
MP-45-007-040-002/260-B (PATRITOLA MAAL)
|
1745007040NRG24051020230943814
|
05/10/2023
|
SANTRAM
|
1745007040WL033452
|
SANTRAM
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
08/11/2023
|
|
287117098
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
56
|
MEHANDWANI
|
MP-45-007-040-002/35-A (PATRITOLA MAAL)
|
1745007040NRG24051020230943816
|
05/10/2023
|
ASHDU
|
1745007040WL033452
|
ASHDU
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
08/11/2023
|
|
287117098
|
|
ASHDU
|
CENTRAL BANK OF INDIA(607115)
|
57
|
MEHANDWANI
|
MP-45-007-040-002/38-D (PATRITOLA MAAL)
|
1745007040NRG24051020230943818
|
05/10/2023
|
BATTI BAI
|
1745007040WL033452
|
BATTI BAI
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
08/11/2023
|
|
287117098
|
|
BATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
58
|
MEHANDWANI
|
MP-45-007-040-002/39-B (PATRITOLA MAAL)
|
1745007040NRG24051020230943819
|
05/10/2023
|
MANIK
|
1745007040WL033452
|
MANIK
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
08/11/2023
|
|
287117098
|
|
MANIK
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MEHANDWANI
|
MP-45-007-040-002/43-D (PATRITOLA MAAL)
|
1745007040NRG24051020230943820
|
05/10/2023
|
NARBADIYA BAI
|
1745007040WL033452
|
NARBADIYA BAI
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
08/11/2023
|
|
287117098
|
|
NARBADIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
MEHANDWANI
|
MP-45-007-040-002/44-A (PATRITOLA MAAL)
|
1745007040NRG24051020230943821
|
05/10/2023
|
CHAMRA
|
1745007040WL033452
|
CHAMRA
|
00089
|
CBIN0282948
|
845
|
845
|
Processed
|
08/11/2023
|
|
287117098
|
|
CHAMRA
|
CENTRAL BANK OF INDIA(607115)
|
61
|
MEHANDWANI
|
MP-45-007-040-002/46-C (PATRITOLA MAAL)
|
1745007040NRG24051020230943822
|
05/10/2023
|
SONBATI NANDA
|
1745007040WL033452
|
SONBATI NANDA
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
08/11/2023
|
|
287117098
|
|
SONBATINANDA
|
CENTRAL BANK OF INDIA(607115)
|
62
|
MEHANDWANI
|
MP-45-007-040-002/47-A (PATRITOLA MAAL)
|
1745007040NRG24051020230943823
|
05/10/2023
|
FOOLWATI BAI
|
1745007040WL033452
|
FOOLWATI BAI
|
00089
|
CBIN0282948
|
845
|
845
|
Processed
|
08/11/2023
|
|
287117098
|
|
FOOLWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
63
|
MEHANDWANI
|
MP-45-007-040-002/52-A (PATRITOLA MAAL)
|
1745007040NRG24051020230943826
|
05/10/2023
|
gulbas bai
|
1745007040WL033452
|
gulbas bai
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
08/11/2023
|
|
287117098
|
|
gulbasbai
|
CENTRAL BANK OF INDIA(607115)
|
64
|
MEHANDWANI
|
MP-45-007-040-002/52-A (PATRITOLA MAAL)
|
1745007040NRG24051020230943825
|
05/10/2023
|
KAMLOO
|
1745007040WL033452
|
KAMLOO
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
08/11/2023
|
|
287117098
|
|
KAMLOO
|
CENTRAL BANK OF INDIA(607115)
|
65
|
MEHANDWANI
|
MP-45-007-040-002/53-A (PATRITOLA MAAL)
|
1745007040NRG24051020230943827
|
05/10/2023
|
KUMAHAR
|
1745007040WL033452
|
KUMAHAR
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
08/11/2023
|
|
287117098
|
|
KUMAHAR
|
CENTRAL BANK OF INDIA(607115)
|
66
|
MEHANDWANI
|
MP-45-007-040-002/56-A (PATRITOLA MAAL)
|
1745007040NRG24051020230943828
|
05/10/2023
|
DHIRENDRA
|
1745007040WL033452
|
DHIRENDRA
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
08/11/2023
|
|
287117098
|
|
DHIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
67
|
MEHANDWANI
|
MP-45-007-040-002/67-B (PATRITOLA MAAL)
|
1745007040NRG24051020230943832
|
05/10/2023
|
DEVIDEEN
|
1745007040WL033452
|
DEVIDEEN
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
08/11/2023
|
|
287117098
|
|
DEVIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
68
|
MEHANDWANI
|
MP-45-007-040-002/68-B (PATRITOLA MAAL)
|
1745007040NRG24051020230943833
|
05/10/2023
|
MUNNALAL
|
1745007040WL033452
|
MUNNALAL
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
08/11/2023
|
|
287117098
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
69
|
MEHANDWANI
|
MP-45-007-040-002/9-A (PATRITOLA MAAL)
|
1745007040NRG24051020230943835
|
05/10/2023
|
SON SINGH
|
1745007040WL033452
|
SON SINGH
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
08/11/2023
|
|
287117098
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
70
|
MEHANDWANI
|
MP-45-007-040-002/9-B (PATRITOLA MAAL)
|
1745007040NRG24051020230943837
|
05/10/2023
|
SAM SINGH
|
1745007040WL033452
|
SAM SINGH
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
08/11/2023
|
|
287117098
|
|
SAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
MEHANDWANI
|
MP-45-007-040-002/9-B (PATRITOLA MAAL)
|
1745007040NRG24051020230943836
|
05/10/2023
|
SUMANTRI BAI
|
1745007040WL033452
|
SUMANTRI BAI
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
08/11/2023
|
|
287117098
|
|
SUMANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
72
|
MEHANDWANI
|
MP-45-007-040-002/90-A (PATRITOLA MAAL)
|
1745007040NRG24051020230943838
|
05/10/2023
|
RAMSAY
|
1745007040WL033452
|
RAMSAY
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
08/11/2023
|
|
287117098
|
|
RAMSAY
|
CENTRAL BANK OF INDIA(607115)
|
73
|
MEHANDWANI
|
MP-45-007-040-002/90-A (PATRITOLA MAAL)
|
1745007040NRG24051020230943839
|
05/10/2023
|
RAMSAY
|
1745007040WL033452
|
RAMSAY
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
08/11/2023
|
|
287117098
|
|
RAMSAY
|
CENTRAL BANK OF INDIA(607115)
|
74
|
MEHANDWANI
|
MP-45-007-040-002/91-B (PATRITOLA MAAL)
|
1745007040NRG24051020230943840
|
05/10/2023
|
BUDDU LAL
|
1745007040WL033452
|
BUDDU LAL
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
08/11/2023
|
|
287117098
|
|
BUDDULAL
|
CENTRAL BANK OF INDIA(607115)
|
75
|
MEHANDWANI
|
MP-45-007-040-002/93-A (PATRITOLA MAAL)
|
1745007040NRG24051020230943841
|
05/10/2023
|
GOMTI BAI
|
1745007040WL033452
|
GOMTI BAI
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
08/11/2023
|
|
287117098
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
76
|
MEHANDWANI
|
MP-45-007-040-002/96-A (PATRITOLA MAAL)
|
1745007040NRG24051020230943842
|
05/10/2023
|
FULCHAND
|
1745007040WL033452
|
FULCHAND
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
08/11/2023
|
|
287117098
|
|
FULCHAND
|
UNION BANK OF INDIA(508500)
|
77
|
MEHANDWANI
|
MP-45-007-040-002/97-A (PATRITOLA MAAL)
|
1745007040NRG24051020230943843
|
05/10/2023
|
BUDRAM
|
1745007040WL033452
|
BUDRAM
|
00089
|
CBIN0282948
|
845
|
845
|
Processed
|
08/11/2023
|
|
287117098
|
|
BUDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
MEHANDWANI
|
MP-45-007-040-002/98-B (PATRITOLA MAAL)
|
1745007040NRG24051020230943845
|
05/10/2023
|
GOPAL
|
1745007040WL033452
|
GOPAL
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
08/11/2023
|
|
287117098
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54245
|
54245
|
|
|
|
|
|
|
|
79
|
MEHANDWANI
|
MP-45-007-040-002/144-B (PATRITOLA MAAL)
|
1745007040NRG24051020230943783
|
05/10/2023
|
Shyamvati Bai
|
1745007040WL033452
|
Shyamvati Bai
|
00688
|
FINO0001446
|
1014
|
1014
|
Processed
|
08/11/2023
|
|
287117098
|
|
ShyamvatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71789
|
71789
|
|
|
|
|
|
|
|