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-45-007-021-001/138-C (MANERI REYAT)
|
1745007021NRG24011020230922738
|
01/10/2023
|
MEMCHAND
|
1745007021WL032751
|
MEMCHAND
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441603
|
|
MEMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
2
|
MEHANDWANI
|
MP-45-007-021-001/139-B (MANERI REYAT)
|
1745007021NRG24011020230922739
|
01/10/2023
|
GUMMAT SINGH
|
1745007021WL032751
|
GUMMAT SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441603
|
|
GUMMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
3
|
MEHANDWANI
|
MP-45-007-021-001/139-C (MANERI REYAT)
|
1745007021NRG24011020230922740
|
01/10/2023
|
NARENDRE SINGH
|
1745007021WL032751
|
NARENDRE SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441603
|
|
NARENDRESINGH
|
CENTRAL BANK OF INDIA(607115)
|
4
|
MEHANDWANI
|
MP-45-007-021-001/14-A (MANERI REYAT)
|
1745007021NRG24011020230922741
|
01/10/2023
|
CHANDRAVATI
|
1745007021WL032751
|
CHANDRAVATI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441603
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
5
|
MEHANDWANI
|
MP-45-007-021-001/140-A (MANERI REYAT)
|
1745007021NRG24011020230922742
|
01/10/2023
|
GUMENDRA
|
1745007021WL032751
|
GUMENDRA
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441603
|
|
GUMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
6
|
MEHANDWANI
|
MP-45-007-021-001/148-B (MANERI REYAT)
|
1745007021NRG24011020230922743
|
01/10/2023
|
KESAV SINGH
|
1745007021WL032751
|
KESAV SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441603
|
|
KESAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MEHANDWANI
|
MP-45-007-021-001/149-A (MANERI REYAT)
|
1745007021NRG24011020230922744
|
01/10/2023
|
DHARAM SINGH
|
1745007021WL032751
|
DHARAM SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441603
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MEHANDWANI
|
MP-45-007-021-001/153-A (MANERI REYAT)
|
1745007021NRG24011020230922745
|
01/10/2023
|
CHARAN SINGH
|
1745007021WL032751
|
CHARAN SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441603
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
9
|
MEHANDWANI
|
MP-45-007-021-001/153-C (MANERI REYAT)
|
1745007021NRG24011020230922746
|
01/10/2023
|
NARBAD SINGH
|
1745007021WL032751
|
NARBAD SINGH
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
293441603
|
|
NARBADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MEHANDWANI
|
MP-45-007-021-001/154-B (MANERI REYAT)
|
1745007021NRG24011020230922747
|
01/10/2023
|
BUDDU SINGH
|
1745007021WL032751
|
BUDDU SINGH
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
293441603
|
|
BUDDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
11
|
MEHANDWANI
|
MP-45-007-021-001/155-B (MANERI REYAT)
|
1745007021NRG24011020230922748
|
01/10/2023
|
JAMNI BAI
|
1745007021WL032751
|
JAMNI BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441603
|
|
JAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
12
|
MEHANDWANI
|
MP-45-007-021-001/155-D (MANERI REYAT)
|
1745007021NRG24011020230922749
|
01/10/2023
|
LAKHANSINGH
|
1745007021WL032751
|
LAKHANSINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441603
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
13
|
MEHANDWANI
|
MP-45-007-021-001/166-C (MANERI REYAT)
|
1745007021NRG24011020230922750
|
01/10/2023
|
MOH BAI
|
1745007021WL032751
|
MOH BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441603
|
|
MOHBAI
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MEHANDWANI
|
MP-45-007-021-001/167-C (MANERI REYAT)
|
1745007021NRG24011020230922751
|
01/10/2023
|
JAMUNIYA BAI
|
1745007021WL032751
|
JAMUNIYA BAI
|
00089
|
CBIN0281545
|
615
|
615
|
Processed
|
09/11/2023
|
|
293441603
|
|
JAMUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MEHANDWANI
|
MP-45-007-021-001/169-A (MANERI REYAT)
|
1745007021NRG24011020230922752
|
01/10/2023
|
DHANIRAM
|
1745007021WL032751
|
DHANIRAM
|
00089
|
CBIN0281545
|
820
|
820
|
Processed
|
09/11/2023
|
|
293441603
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MEHANDWANI
|
MP-45-007-021-001/169-B (MANERI REYAT)
|
1745007021NRG24011020230922753
|
01/10/2023
|
PRITAM SiNGH
|
1745007021WL032751
|
PRITAM SiNGH
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
293441603
|
|
PRITAMSiNGH
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MEHANDWANI
|
MP-45-007-021-001/169-D (MANERI REYAT)
|
1745007021NRG24011020230922754
|
01/10/2023
|
JYOTI
|
1745007021WL032751
|
JYOTI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
293441603
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
18
|
MEHANDWANI
|
MP-45-007-021-001/170-D (MANERI REYAT)
|
1745007021NRG24011020230922755
|
01/10/2023
|
AJMER SINGH
|
1745007021WL032751
|
AJMER SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441603
|
|
AJMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MEHANDWANI
|
MP-45-007-021-001/174-A (MANERI REYAT)
|
1745007021NRG24011020230922756
|
01/10/2023
|
BASRAM
|
1745007021WL032751
|
BASRAM
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441603
|
|
BASRAM
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MEHANDWANI
|
MP-45-007-021-001/18-C (MANERI REYAT)
|
1745007021NRG24011020230922757
|
01/10/2023
|
AMAL SINGH
|
1745007021WL032751
|
AMAL SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441603
|
|
AMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MEHANDWANI
|
MP-45-007-021-001/180-C (MANERI REYAT)
|
1745007021NRG24011020230922758
|
01/10/2023
|
JEHAR SINGH
|
1745007021WL032751
|
JEHAR SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441603
|
|
JEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
22
|
MEHANDWANI
|
MP-45-007-021-001/181-C (MANERI REYAT)
|
1745007021NRG24011020230922759
|
01/10/2023
|
DEV SINGH
|
1745007021WL032751
|
DEV SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441603
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MEHANDWANI
|
MP-45-007-021-001/182-D (MANERI REYAT)
|
1745007021NRG24011020230922760
|
01/10/2023
|
SOHAN
|
1745007021WL032751
|
SOHAN
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441603
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MEHANDWANI
|
MP-45-007-021-001/183-C (MANERI REYAT)
|
1745007021NRG24011020230922761
|
01/10/2023
|
DUBSINGH
|
1745007021WL032751
|
DUBSINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441603
|
|
DUBSINGH
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MEHANDWANI
|
MP-45-007-021-001/184-C (MANERI REYAT)
|
1745007021NRG24011020230922762
|
01/10/2023
|
NANHU SINGH
|
1745007021WL032751
|
NANHU SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441603
|
|
NANHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
26
|
MEHANDWANI
|
MP-45-007-021-001/194-A (MANERI REYAT)
|
1745007021NRG24011020230922764
|
01/10/2023
|
SON SINGH
|
1745007021WL032751
|
SON SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441603
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MEHANDWANI
|
MP-45-007-021-001/195-B (MANERI REYAT)
|
1745007021NRG24011020230922765
|
01/10/2023
|
BHAGVAT
|
1745007021WL032751
|
BHAGVAT
|
00089
|
CBIN0281545
|
820
|
820
|
Processed
|
09/11/2023
|
|
293441603
|
|
BHAGVAT
|
CENTRAL BANK OF INDIA(607115)
|
28
|
MEHANDWANI
|
MP-45-007-021-001/200-A (MANERI REYAT)
|
1745007021NRG24011020230922766
|
01/10/2023
|
BALDEV
|
1745007021WL032751
|
BALDEV
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
293441603
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MEHANDWANI
|
MP-45-007-021-001/200-C (MANERI REYAT)
|
1745007021NRG24011020230922767
|
01/10/2023
|
DEELIP SINGH
|
1745007021WL032751
|
DEELIP SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441603
|
|
DEELIPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MEHANDWANI
|
MP-45-007-021-001/201-A (MANERI REYAT)
|
1745007021NRG24011020230922768
|
01/10/2023
|
SURAJ SINGH
|
1745007021WL032751
|
SURAJ SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441603
|
|
SURAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MEHANDWANI
|
MP-45-007-021-001/201-C (MANERI REYAT)
|
1745007021NRG24011020230922769
|
01/10/2023
|
SANTLAL
|
1745007021WL032751
|
SANTLAL
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441603
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MEHANDWANI
|
MP-45-007-021-001/202-A (MANERI REYAT)
|
1745007021NRG24011020230922770
|
01/10/2023
|
HEM SINGH
|
1745007021WL032751
|
HEM SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441603
|
|
HEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
33
|
MEHANDWANI
|
MP-45-007-021-001/215-D (MANERI REYAT)
|
1745007021NRG24011020230922771
|
01/10/2023
|
JAGAT SINGH
|
1745007021WL032751
|
JAGAT SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441603
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
34
|
MEHANDWANI
|
MP-45-007-021-001/219-A (MANERI REYAT)
|
1745007021NRG24011020230922772
|
01/10/2023
|
RAJARAM
|
1745007021WL032751
|
RAJARAM
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441603
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MEHANDWANI
|
MP-45-007-021-001/221-B (MANERI REYAT)
|
1745007021NRG24011020230922773
|
01/10/2023
|
BHAG SINGH
|
1745007021WL032751
|
BHAG SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441603
|
|
BHAGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MEHANDWANI
|
MP-45-007-021-001/229-A (MANERI REYAT)
|
1745007021NRG24011020230922774
|
01/10/2023
|
PATIRAM
|
1745007021WL032751
|
PATIRAM
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441603
|
|
PATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
MEHANDWANI
|
MP-45-007-021-001/229-B (MANERI REYAT)
|
1745007021NRG24011020230922775
|
01/10/2023
|
RAMKUR
|
1745007021WL032751
|
RAMKUR
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441603
|
|
RAMKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
MEHANDWANI
|
MP-45-007-021-001/255-D (MANERI REYAT)
|
1745007021NRG24011020230922776
|
01/10/2023
|
SHANKAR SINGH
|
1745007021WL032751
|
SHANKAR SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441603
|
|
SHANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MEHANDWANI
|
MP-45-007-021-001/276-D (MANERI REYAT)
|
1745007021NRG24011020230922777
|
01/10/2023
|
LOK SINGH
|
1745007021WL032751
|
LOK SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441603
|
|
LOKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
MEHANDWANI
|
MP-45-007-021-001/294-C (MANERI REYAT)
|
1745007021NRG24011020230922778
|
01/10/2023
|
Basant
|
1745007021WL032751
|
Basant
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441603
|
|
Basant
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MEHANDWANI
|
MP-45-007-021-001/306-A (MANERI REYAT)
|
1745007021NRG24011020230922779
|
01/10/2023
|
FULLA BAI
|
1745007021WL032751
|
FULLA BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441603
|
|
FULLABAI
|
CENTRAL BANK OF INDIA(607115)
|
42
|
MEHANDWANI
|
MP-45-007-021-001/306-D (MANERI REYAT)
|
1745007021NRG24011020230922780
|
01/10/2023
|
CHARRU SINGH
|
1745007021WL032751
|
CHARRU SINGH
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
293441603
|
|
CHARRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
43
|
MEHANDWANI
|
MP-45-007-021-001/311-B (MANERI REYAT)
|
1745007021NRG24011020230922781
|
01/10/2023
|
DALPAT SINGH
|
1745007021WL032751
|
DALPAT SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441603
|
|
DALPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
44
|
MEHANDWANI
|
MP-45-007-021-001/38-C (MANERI REYAT)
|
1745007021NRG24011020230922783
|
01/10/2023
|
DAREP SINGH
|
1745007021WL032751
|
DAREP SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441603
|
|
DAREPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
45
|
MEHANDWANI
|
MP-45-007-021-001/52-D (MANERI REYAT)
|
1745007021NRG24011020230922784
|
01/10/2023
|
BIRMAT BAI
|
1745007021WL032751
|
BIRMAT BAI
|
00089
|
CBIN0281545
|
820
|
820
|
Processed
|
09/11/2023
|
|
293441603
|
|
BIRMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MEHANDWANI
|
MP-45-007-021-001/56-A (MANERI REYAT)
|
1745007021NRG24011020230922785
|
01/10/2023
|
CHAMPA BAI
|
1745007021WL032751
|
CHAMPA BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441603
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
47
|
MEHANDWANI
|
MP-45-007-021-001/82-A (MANERI REYAT)
|
1745007021NRG24011020230922786
|
01/10/2023
|
JAY LAL
|
1745007021WL032751
|
JAY LAL
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
293441603
|
|
JAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
48
|
MEHANDWANI
|
MP-45-007-021-001/96-A (MANERI REYAT)
|
1745007021NRG24011020230922788
|
01/10/2023
|
LOHARMEN
|
1745007021WL032751
|
LOHARMEN
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441603
|
|
LOHARMEN
|
CENTRAL BANK OF INDIA(607115)
|
49
|
MEHANDWANI
|
MP-45-007-021-001/96-B (MANERI REYAT)
|
1745007021NRG24011020230922789
|
01/10/2023
|
JAGDEESH SINGH
|
1745007021WL032751
|
JAGDEESH SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441603
|
|
JAGDEESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
50
|
MEHANDWANI
|
MP-45-007-021-001/96-D (MANERI REYAT)
|
1745007021NRG24011020230922790
|
01/10/2023
|
JAWAHAR SINGH
|
1745007021WL032751
|
JAWAHAR SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441603
|
|
JAWAHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
51
|
MEHANDWANI
|
MP-45-007-021-001/97-A (MANERI REYAT)
|
1745007021NRG24011020230922791
|
01/10/2023
|
SAMLU
|
1745007021WL032751
|
SAMLU
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441603
|
|
SAMLU
|
CENTRAL BANK OF INDIA(607115)
|
52
|
MEHANDWANI
|
MP-45-007-021-001/97-C (MANERI REYAT)
|
1745007021NRG24011020230922792
|
01/10/2023
|
DEV SINGH
|
1745007021WL032751
|
DEV SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441603
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
53
|
MEHANDWANI
|
MP-45-007-021-001/98-B (MANERI REYAT)
|
1745007021NRG24011020230922794
|
01/10/2023
|
BEERAN SINGH
|
1745007021WL032751
|
BEERAN SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441603
|
|
BEERANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
54
|
MEHANDWANI
|
MP-45-007-021-001/98-B (MANERI REYAT)
|
1745007021NRG24011020230922793
|
01/10/2023
|
BEERAN SINGH
|
1745007021WL032751
|
BEERAN SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441603
|
|
BEERANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
55
|
MEHANDWANI
|
MP-45-007-021-001/99-A (MANERI REYAT)
|
1745007021NRG24011020230922795
|
01/10/2023
|
KEHAR SINGH
|
1745007021WL032751
|
KEHAR SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441603
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
56
|
MEHANDWANI
|
MP-45-007-021-001/99-C (MANERI REYAT)
|
1745007021NRG24011020230922796
|
01/10/2023
|
FUL SINGH
|
1745007021WL032751
|
FUL SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441603
|
|
FULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65805
|
65805
|
|
|
|
|
|
|
|
57
|
MEHANDWANI
|
MP-45-007-010-001/240-A (KTHOTIYA)
|
1745007000NRG24011020230923021
|
01/10/2023
|
HARIDEEN
|
1745007WL032760
|
HARIDEEN
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
293441603
|
|
HARIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
58
|
MEHANDWANI
|
MP-45-007-010-001/37-A (KTHOTIYA)
|
1745007000NRG24011020230923022
|
01/10/2023
|
SANTOSH
|
1745007WL032760
|
SANTOSH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
293441603
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MEHANDWANI
|
MP-45-007-010-001/440-A (KTHOTIYA)
|
1745007000NRG24011020230923023
|
01/10/2023
|
PAHALVATTI
|
1745007WL032760
|
PAHALVATTI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
293441603
|
|
PAHALVATTI
|
CENTRAL BANK OF INDIA(607115)
|
60
|
MEHANDWANI
|
MP-45-007-010-001/538-A (KTHOTIYA)
|
1745007000NRG24011020230923024
|
01/10/2023
|
JAMADAR
|
1745007WL032760
|
JAMADAR
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
293441603
|
|
JAMADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
61
|
MEHANDWANI
|
MP-45-007-021-001/349-D (MANERI REYAT)
|
1745007021NRG24011020230922782
|
01/10/2023
|
RAJJU SINGH
|
1745007021WL032751
|
RAJJU SINGH
|
00688
|
FINO0001001
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293441603
|
|
RAJJUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67835
|
67835
|
|
|
|
|
|
|
|