|
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-45-007-002-001/100-A
(KUTRAI MAAL)
|
1745007000NRG24070520230079375
|
07/05/2023
|
PHOOL BAI
|
1745007WL003812
|
PHOOL BAI
|
00089
|
CBIN0281545
|
576
|
576
|
Processed
|
15/05/2023
|
|
688223856
|
|
PHOOLBAI
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-002-001/113-A
(KUTRAI MAAL)
|
1745007000NRG24070520230079383
|
07/05/2023
|
GOPAL SINGH
|
1745007WL003812
|
GOPAL SINGH
|
00089
|
CBIN0281545
|
192
|
192
|
Processed
|
15/05/2023
|
|
688223856
|
|
GOPALSINGH
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-002-001/132-A
(KUTRAI MAAL)
|
1745007000NRG24070520230079391
|
07/05/2023
|
SANKAR SINGH
|
1745007WL003812
|
SANKAR SINGH
|
00089
|
CBIN0281545
|
384
|
384
|
Processed
|
15/05/2023
|
|
688223856
|
|
SANKARSINGH
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-002-001/134-B
(KUTRAI MAAL)
|
1745007000NRG24070520230079392
|
07/05/2023
|
vinod kumar
|
1745007WL003812
|
vinod kumar
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
15/05/2023
|
|
688223856
|
|
vinodkumar
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-002-001/17-B
(KUTRAI MAAL)
|
1745007000NRG24070520230079404
|
07/05/2023
|
PAHLI BAI
|
1745007WL003812
|
PAHLI BAI
|
00089
|
CBIN0281545
|
768
|
768
|
Processed
|
15/05/2023
|
|
688223856
|
|
PAHLIBAI
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-002-001/179-B
(KUTRAI MAAL)
|
1745007000NRG24070520230079406
|
07/05/2023
|
ASVANT SINGH
|
1745007WL003812
|
ASVANT SINGH
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
15/05/2023
|
|
688223856
|
|
ASVANTSINGH
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-002-001/194-A
(KUTRAI MAAL)
|
1745007000NRG24070520230079409
|
07/05/2023
|
malti bai
|
1745007WL003812
|
malti bai
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
15/05/2023
|
|
688223856
|
|
maltibai
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-002-001/202-B
(KUTRAI MAAL)
|
1745007000NRG24070520230079412
|
07/05/2023
|
NAVAL SINGH
|
1745007WL003812
|
NAVAL SINGH
|
00089
|
CBIN0281545
|
384
|
384
|
Processed
|
15/05/2023
|
|
688223856
|
|
NAVALSINGH
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-002-001/218-A
(KUTRAI MAAL)
|
1745007000NRG24070520230079417
|
07/05/2023
|
SUBHADRA BAI
|
1745007WL003812
|
SUBHADRA BAI
|
00089
|
CBIN0281545
|
576
|
576
|
Processed
|
15/05/2023
|
|
688223856
|
|
SUBHADRABAI
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-002-001/239-A
(KUTRAI MAAL)
|
1745007000NRG24070520230079422
|
07/05/2023
|
SUKHLAL
|
1745007WL003812
|
SUKHLAL
|
00089
|
CBIN0281545
|
384
|
384
|
Processed
|
15/05/2023
|
|
688223856
|
|
SUKHLAL
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-002-001/28-A
(KUTRAI MAAL)
|
1745007000NRG24070520230079438
|
07/05/2023
|
DEVKI BAI
|
1745007WL003812
|
DEVKI BAI
|
00089
|
CBIN0281545
|
384
|
384
|
Processed
|
15/05/2023
|
|
688223856
|
|
DEVKIBAI
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-002-001/307-A
(KUTRAI MAAL)
|
1745007000NRG24070520230079453
|
07/05/2023
|
BHURI BAI
|
1745007WL003812
|
BHURI BAI
|
00089
|
CBIN0281545
|
576
|
576
|
Processed
|
15/05/2023
|
|
688223856
|
|
BHURIBAI
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-002-001/307-B
(KUTRAI MAAL)
|
1745007000NRG24070520230079454
|
07/05/2023
|
DHARAM SINGH
|
1745007WL003812
|
DHARAM SINGH
|
00089
|
CBIN0281545
|
384
|
384
|
Processed
|
15/05/2023
|
|
688223856
|
|
DHARAMSINGH
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-002-001/342-A
(KUTRAI MAAL)
|
1745007000NRG24070520230079463
|
07/05/2023
|
GANGIYA BAI
|
1745007WL003812
|
GANGIYA BAI
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
15/05/2023
|
|
688223856
|
|
GANGIYABAI
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-002-001/51-B
(KUTRAI MAAL)
|
1745007000NRG24070520230079470
|
07/05/2023
|
NAN SINGH
|
1745007WL003812
|
NAN SINGH
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
15/05/2023
|
|
688223856
|
|
NANSINGH
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-002-001/53-A
(KUTRAI MAAL)
|
1745007000NRG24070520230079471
|
07/05/2023
|
MANKI BAI
|
1745007WL003812
|
MANKI BAI
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
15/05/2023
|
|
688223856
|
|
MANKIBAI
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-002-001/54-A
(KUTRAI MAAL)
|
1745007000NRG24070520230079472
|
07/05/2023
|
MAHGU SINGH
|
1745007WL003812
|
MAHGU SINGH
|
00089
|
CBIN0281545
|
192
|
192
|
Processed
|
15/05/2023
|
|
688223856
|
|
MAHGUSINGH
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-024-001/153-A
(CHAUBISA MAAL)
|
1745007000NRG24070520230079273
|
07/05/2023
|
SOMIBAI
|
1745007WL003810
|
SOMIBAI
|
00089
|
CBIN0281545
|
2448
|
2448
|
Processed
|
15/05/2023
|
|
688223856
|
|
SOMIBAI
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-024-001/314-C
(CHAUBISA MAAL)
|
1745007000NRG24070520230079306
|
07/05/2023
|
Indrajeet
|
1745007WL003810
|
Indrajeet
|
00089
|
CBIN0281545
|
204
|
204
|
Processed
|
15/05/2023
|
|
688223856
|
|
Indrajeet
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-024-001/41-A
(CHAUBISA MAAL)
|
1745007000NRG24070520230079323
|
07/05/2023
|
DEVTIBAI
|
1745007WL003810
|
DEVTIBAI
|
00089
|
CBIN0281545
|
2448
|
2448
|
Processed
|
15/05/2023
|
|
688223856
|
|
DEVTIBAI
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-038-001/116-C
(SARANGPUR)
|
1745007038NRG24070520230079619
|
07/05/2023
|
MUKESH LAL
|
1745007038WL003815
|
MUKESH LAL
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
15/05/2023
|
|
688223856
|
|
MUKESHLAL
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-038-001/117-B
(SARANGPUR)
|
1745007038NRG24070520230079621
|
07/05/2023
|
NIRMILA BAI
|
1745007038WL003815
|
NIRMILA BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
15/05/2023
|
|
688223856
|
|
NIRMILABAI
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-038-001/121-B
(SARANGPUR)
|
1745007038NRG24070520230079627
|
07/05/2023
|
SHIVKUMAR
|
1745007038WL003815
|
SHIVKUMAR
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
15/05/2023
|
|
688223856
|
|
SHIVKUMAR
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-038-001/211
(SARANGPUR)
|
1745007038NRG24070520230079237
|
07/05/2023
|
DHANIYA BAI
|
1745007038WL003809
|
DHANIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688223856
|
|
DHANIYABAI
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-038-001/23-A
(SARANGPUR)
|
1745007038NRG24070520230079242
|
07/05/2023
|
NARBAD DAS
|
1745007038WL003809
|
NARBAD DAS
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688223856
|
|
NARBADDAS
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-038-001/76-B
(SARANGPUR)
|
1745007038NRG24070520230079656
|
07/05/2023
|
MANDAS
|
1745007038WL003815
|
MANDAS
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688223856
|
|
MANDAS
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-038-002/101-A
(SARANGPUR)
|
1745007038NRG24070520230079346
|
07/05/2023
|
POOSHA
|
1745007038WL003811
|
POOSHA
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
15/05/2023
|
|
688223856
|
|
POOSHA
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-038-002/103-B
(SARANGPUR)
|
1745007038NRG24070520230079152
|
07/05/2023
|
BASANT SINGH
|
1745007038WL003808
|
BASANT SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688223856
|
|
BASANTSINGH
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-038-002/108
(SARANGPUR)
|
1745007038NRG24070520230079154
|
07/05/2023
|
GANESHA SINGH
|
1745007038WL003808
|
GANESHA SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688223856
|
|
GANESHASINGH
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-038-002/111-A
(SARANGPUR)
|
1745007038NRG24070520230079160
|
07/05/2023
|
HAJARI SINGH
|
1745007038WL003808
|
HAJARI SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688223856
|
|
HAJARISINGH
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-038-002/127-B
(SARANGPUR)
|
1745007038NRG24070520230079354
|
07/05/2023
|
DURGI BAI
|
1745007038WL003811
|
DURGI BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
15/05/2023
|
|
688223856
|
|
DURGIBAI
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-038-002/13
(SARANGPUR)
|
1745007038NRG24070520230079355
|
07/05/2023
|
KATTU SINGH
|
1745007038WL003811
|
KATTU SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
15/05/2023
|
|
688223856
|
|
KATTUSINGH
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-038-002/136-A
(SARANGPUR)
|
1745007038NRG24070520230079180
|
07/05/2023
|
CHANDRAVATI
|
1745007038WL003808
|
CHANDRAVATI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688223856
|
|
CHANDRAVATI
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-038-002/32-B
(SARANGPUR)
|
1745007038NRG24070520230079187
|
07/05/2023
|
BISARTTI BAI
|
1745007038WL003808
|
BISARTTI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688223856
|
|
BISARTTIBAI
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-038-002/48
(SARANGPUR)
|
1745007038NRG24070520230079366
|
07/05/2023
|
Umesh kumar
|
1745007038WL003811
|
Umesh kumar
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
15/05/2023
|
|
688223856
|
|
Umeshkumar
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-038-002/48-C
(SARANGPUR)
|
1745007038NRG24070520230079188
|
07/05/2023
|
AMELI SINGH
|
1745007038WL003808
|
AMELI SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688223856
|
|
AMELISINGH
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-038-002/60-A
(SARANGPUR)
|
1745007038NRG24070520230079194
|
07/05/2023
|
BALCHAND
|
1745007038WL003808
|
BALCHAND
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688223856
|
|
BALCHAND
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-038-002/74-A
(SARANGPUR)
|
1745007038NRG24070520230079201
|
07/05/2023
|
SUKKO BAI
|
1745007038WL003808
|
SUKKO BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688223856
|
|
SUKKOBAI
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-038-002/79-A
(SARANGPUR)
|
1745007038NRG24070520230079204
|
07/05/2023
|
sumarti bai
|
1745007038WL003808
|
sumarti bai
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688223856
|
|
sumartibai
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-038-002/79-B
(SARANGPUR)
|
1745007038NRG24070520230079205
|
07/05/2023
|
Matwariya Bai
|
1745007038WL003808
|
Matwariya Bai
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688223856
|
|
MatwariyaBai
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-038-002/80-B
(SARANGPUR)
|
1745007038NRG24070520230079207
|
07/05/2023
|
ANOOP SINGH
|
1745007038WL003808
|
ANOOP SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688223856
|
|
ANOOPSINGH
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-038-002/81-A
(SARANGPUR)
|
1745007038NRG24070520230079208
|
07/05/2023
|
SUBHIYA BAI
|
1745007038WL003808
|
SUBHIYA BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688223856
|
|
SUBHIYABAI
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-038-002/82-B
(SARANGPUR)
|
1745007038NRG24070520230079370
|
07/05/2023
|
SANTOSH KUMAR
|
1745007038WL003811
|
SANTOSH KUMAR
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
15/05/2023
|
|
688223856
|
|
SANTOSHKUMAR
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-038-002/83-A
(SARANGPUR)
|
1745007038NRG24070520230079211
|
07/05/2023
|
CHOADHAR SINGH
|
1745007038WL003808
|
CHOADHAR SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688223856
|
|
CHOADHARSINGH
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-038-002/98-A
(SARANGPUR)
|
1745007038NRG24070520230079223
|
07/05/2023
|
MAHGI BAI
|
1745007038WL003808
|
MAHGI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688223856
|
|
MAHGIBAI
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-038-002/99-C
(SARANGPUR)
|
1745007038NRG24070520230079226
|
07/05/2023
|
KOTA BAI
|
1745007038WL003808
|
KOTA BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688223856
|
|
KOTABAI
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-039-001/115-a
(PHULWAHI)
|
1745007000NRG24070520230079499
|
07/05/2023
|
MAYA BAI
|
1745007WL003814
|
MAYA BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
15/05/2023
|
|
688223856
|
|
MAYABAI
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-039-001/132-A
(PHULWAHI)
|
1745007000NRG24070520230079508
|
07/05/2023
|
URMILA
|
1745007WL003814
|
URMILA
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
688223856
|
|
URMILA
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-039-001/14-C
(PHULWAHI)
|
1745007000NRG24070520230079512
|
07/05/2023
|
LAKHO BAI
|
1745007WL003814
|
LAKHO BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
688223856
|
|
LAKHOBAI
|
(000000)
|
|
50
|
MEHANDWANI
|
MP-45-007-039-001/151-C
(PHULWAHI)
|
1745007000NRG24070520230079516
|
07/05/2023
|
GANESH KUMAR
|
1745007WL003814
|
GANESH KUMAR
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
688223856
|
|
GANESHKUMAR
|
(000000)
|
|
51
|
MEHANDWANI
|
MP-45-007-039-001/156-A
(PHULWAHI)
|
1745007000NRG24070520230079520
|
07/05/2023
|
MAHANDER SINGH PANDRAM
|
1745007WL003814
|
MAHANDER SINGH PANDRAM
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
15/05/2023
|
|
688223856
|
|
MAHANDERSINGHPANDRAM
|
(000000)
|
|
52
|
MEHANDWANI
|
MP-45-007-039-001/189-A
(PHULWAHI)
|
1745007000NRG24070520230079541
|
07/05/2023
|
GUMATIYA BAI
|
1745007WL003814
|
GUMATIYA BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
15/05/2023
|
|
688223856
|
|
GUMATIYABAI
|
(000000)
|
|
53
|
MEHANDWANI
|
MP-45-007-039-001/20-C
(PHULWAHI)
|
1745007000NRG24070520230079545
|
07/05/2023
|
SANJAY KUMAR
|
1745007WL003814
|
SANJAY KUMAR
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
688223856
|
|
SANJAYKUMAR
|
(000000)
|
|
54
|
MEHANDWANI
|
MP-45-007-039-001/232-A
(PHULWAHI)
|
1745007000NRG24070520230079561
|
07/05/2023
|
GIRAMSEVAK
|
1745007WL003814
|
GIRAMSEVAK
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
688223856
|
|
GIRAMSEVAK
|
(000000)
|
|
55
|
MEHANDWANI
|
MP-45-007-039-001/236-B
(PHULWAHI)
|
1745007000NRG24070520230079562
|
07/05/2023
|
RAMCHAND
|
1745007WL003814
|
RAMCHAND
|
00089
|
CBIN0281545
|
430
|
430
|
Processed
|
15/05/2023
|
|
688223856
|
|
RAMCHAND
|
(000000)
|
|
56
|
MEHANDWANI
|
MP-45-007-039-001/241-B
(PHULWAHI)
|
1745007000NRG24070520230079566
|
07/05/2023
|
CHIRONJA BAI
|
1745007WL003814
|
CHIRONJA BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
688223856
|
|
CHIRONJABAI
|
(000000)
|
|
57
|
MEHANDWANI
|
MP-45-007-039-001/26-C
(PHULWAHI)
|
1745007000NRG24070520230079570
|
07/05/2023
|
DHANOO BAI
|
1745007WL003814
|
DHANOO BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
688223856
|
|
DHANOOBAI
|
(000000)
|
|
58
|
MEHANDWANI
|
MP-45-007-039-001/46-A
(PHULWAHI)
|
1745007000NRG24070520230079582
|
07/05/2023
|
GULAB SINGH
|
1745007WL003814
|
GULAB SINGH
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
688223856
|
|
GULABSINGH
|
(000000)
|
|
59
|
MEHANDWANI
|
MP-45-007-039-001/58-A
(PHULWAHI)
|
1745007000NRG24070520230079596
|
07/05/2023
|
KUVER LAL
|
1745007WL003814
|
KUVER LAL
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
15/05/2023
|
|
688223856
|
|
KUVERLAL
|
(000000)
|
|
60
|
MEHANDWANI
|
MP-45-007-039-001/8-A
(PHULWAHI)
|
1745007000NRG24070520230079609
|
07/05/2023
|
SANTOSHI BAI
|
1745007WL003814
|
SANTOSHI BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
688223856
|
|
SANTOSHIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58283
|
58283
|
|
|
|
|
|
|
|
|
61
|
MEHANDWANI
|
MP-45-007-002-001/6-A
(KUTRAI MAAL)
|
1745007000NRG24070520230079475
|
07/05/2023
|
MANTI BAI
|
1745007WL003812
|
MANTI BAI
|
00089
|
CBIN0282015
|
1152
|
1152
|
Processed
|
15/05/2023
|
|
688223856
|
|
MANTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
62
|
MEHANDWANI
|
MP-45-007-002-001/131-D
(KUTRAI MAAL)
|
1745007000NRG24070520230079390
|
07/05/2023
|
phoolvati
|
1745007WL003812
|
phoolvati
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
15/05/2023
|
|
688223856
|
|
phoolvati
|
(000000)
|
|
63
|
MEHANDWANI
|
MP-45-007-022-001/76-B
(BAHADUR MAAL)
|
1745007000NRG24070520230079787
|
07/05/2023
|
DIPAK KUMAR
|
1745007WL003821
|
DIPAK KUMAR
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688223856
|
|
DIPAKKUMAR
|
(000000)
|
|
64
|
MEHANDWANI
|
MP-45-007-022-001/86-A
(BAHADUR MAAL)
|
1745007000NRG24070520230079789
|
07/05/2023
|
FOOLBATI
|
1745007WL003821
|
FOOLBATI
|
00089
|
CBIN0282948
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688223856
|
|
FOOLBATI
|
(000000)
|
|
65
|
MEHANDWANI
|
MP-45-007-022-002/196-A
(BAHADUR MAAL)
|
1745007000NRG24070520230079770
|
07/05/2023
|
RAMI SINGH
|
1745007WL003819
|
RAMI SINGH
|
00089
|
CBIN0282948
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688223856
|
|
RAMISINGH
|
(000000)
|
|
66
|
MEHANDWANI
|
MP-45-007-022-002/202
(BAHADUR MAAL)
|
1745007000NRG24070520230079771
|
07/05/2023
|
BISAHIN BAI
|
1745007WL003819
|
BISAHIN BAI
|
00089
|
CBIN0282948
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688223856
|
|
BISAHINBAI
|
(000000)
|
|
67
|
MEHANDWANI
|
MP-45-007-022-002/86-A
(BAHADUR MAAL)
|
1745007000NRG24070520230079776
|
07/05/2023
|
DHANNE SINGH
|
1745007WL003819
|
DHANNE SINGH
|
00089
|
CBIN0282948
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688223856
|
|
DHANNESINGH
|
(000000)
|
|
68
|
MEHANDWANI
|
MP-45-007-024-001/143-A
(CHAUBISA MAAL)
|
1745007000NRG24070520230079269
|
07/05/2023
|
JUGWATI
|
1745007WL003810
|
JUGWATI
|
00089
|
CBIN0282948
|
2448
|
2448
|
Processed
|
15/05/2023
|
|
688223856
|
|
JUGWATI
|
(000000)
|
|
69
|
MEHANDWANI
|
MP-45-007-024-001/155-B
(CHAUBISA MAAL)
|
1745007000NRG24070520230079275
|
07/05/2023
|
SIDHU
|
1745007WL003810
|
SIDHU
|
00089
|
CBIN0282948
|
2244
|
2244
|
Processed
|
15/05/2023
|
|
688223856
|
|
SIDHU
|
(000000)
|
|
70
|
MEHANDWANI
|
MP-45-007-024-001/17-A
(CHAUBISA MAAL)
|
1745007000NRG24070520230079278
|
07/05/2023
|
BARATU
|
1745007WL003810
|
BARATU
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
15/05/2023
|
|
688223856
|
|
BARATU
|
(000000)
|
|
71
|
MEHANDWANI
|
MP-45-007-024-001/183-A
(CHAUBISA MAAL)
|
1745007000NRG24070520230079281
|
07/05/2023
|
munni
|
1745007WL003810
|
munni
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
15/05/2023
|
|
688223856
|
|
munni
|
(000000)
|
|
72
|
MEHANDWANI
|
MP-45-007-024-001/236-B
(CHAUBISA MAAL)
|
1745007000NRG24070520230079289
|
07/05/2023
|
MANOHER
|
1745007WL003810
|
MANOHER
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
15/05/2023
|
|
688223856
|
|
MANOHER
|
(000000)
|
|
73
|
MEHANDWANI
|
MP-45-007-024-001/252-B
(CHAUBISA MAAL)
|
1745007000NRG24070520230079295
|
07/05/2023
|
KESHARI
|
1745007WL003810
|
KESHARI
|
00089
|
CBIN0282948
|
2448
|
2448
|
Processed
|
15/05/2023
|
|
688223856
|
|
KESHARI
|
(000000)
|
|
74
|
MEHANDWANI
|
MP-45-007-024-001/253-A
(CHAUBISA MAAL)
|
1745007000NRG24070520230079297
|
07/05/2023
|
GULABCHAND
|
1745007WL003810
|
GULABCHAND
|
00089
|
CBIN0282948
|
2448
|
2448
|
Processed
|
15/05/2023
|
|
688223856
|
|
GULABCHAND
|
(000000)
|
|
75
|
MEHANDWANI
|
MP-45-007-024-001/272-A
(CHAUBISA MAAL)
|
1745007000NRG24070520230079301
|
07/05/2023
|
JANGU LAL
|
1745007WL003810
|
JANGU LAL
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
15/05/2023
|
|
688223856
|
|
JANGULAL
|
(000000)
|
|
76
|
MEHANDWANI
|
MP-45-007-024-001/349-B
(CHAUBISA MAAL)
|
1745007000NRG24070520230079309
|
07/05/2023
|
MANGALVATI BAI
|
1745007WL003810
|
MANGALVATI BAI
|
00089
|
CBIN0282948
|
2448
|
2448
|
Processed
|
15/05/2023
|
|
688223856
|
|
MANGALVATIBAI
|
(000000)
|
|
77
|
MEHANDWANI
|
MP-45-007-024-001/367-A
(CHAUBISA MAAL)
|
1745007000NRG24070520230079313
|
07/05/2023
|
INDRE KUMAR
|
1745007WL003810
|
INDRE KUMAR
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
15/05/2023
|
|
688223856
|
|
INDREKUMAR
|
(000000)
|
|
78
|
MEHANDWANI
|
MP-45-007-024-001/38-B
(CHAUBISA MAAL)
|
1745007000NRG24070520230079317
|
07/05/2023
|
RAJKUMAR
|
1745007WL003810
|
RAJKUMAR
|
00089
|
CBIN0282948
|
2448
|
2448
|
Processed
|
15/05/2023
|
|
688223856
|
|
RAJKUMAR
|
(000000)
|
|
79
|
MEHANDWANI
|
MP-45-007-024-001/39-B
(CHAUBISA MAAL)
|
1745007000NRG24070520230079318
|
07/05/2023
|
SUMATIYA
|
1745007WL003810
|
SUMATIYA
|
00089
|
CBIN0282948
|
2448
|
2448
|
Processed
|
15/05/2023
|
|
688223856
|
|
SUMATIYA
|
(000000)
|
|
80
|
MEHANDWANI
|
MP-45-007-024-001/390-A
(CHAUBISA MAAL)
|
1745007000NRG24070520230079319
|
07/05/2023
|
BHARAT
|
1745007WL003810
|
BHARAT
|
00089
|
CBIN0282948
|
2448
|
2448
|
Processed
|
15/05/2023
|
|
688223856
|
|
BHARAT
|
(000000)
|
|
81
|
MEHANDWANI
|
MP-45-007-024-001/390-A
(CHAUBISA MAAL)
|
1745007000NRG24070520230079320
|
07/05/2023
|
DEV VATI
|
1745007WL003810
|
DEV VATI
|
00089
|
CBIN0282948
|
2448
|
2448
|
Processed
|
15/05/2023
|
|
688223856
|
|
DEVVATI
|
(000000)
|
|
82
|
MEHANDWANI
|
MP-45-007-024-001/430-B
(CHAUBISA MAAL)
|
1745007000NRG24070520230079327
|
07/05/2023
|
SARJU
|
1745007WL003810
|
SARJU
|
00089
|
CBIN0282948
|
2448
|
2448
|
Processed
|
15/05/2023
|
|
688223856
|
|
SARJU
|
(000000)
|
|
83
|
MEHANDWANI
|
MP-45-007-024-003/168-A
(CHAUBISA MAAL)
|
1745007000NRG24070520230079344
|
07/05/2023
|
KARAM
|
1745007WL003810
|
KARAM
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
15/05/2023
|
|
688223856
|
|
KARAM
|
(000000)
|
|
84
|
MEHANDWANI
|
MP-45-007-037-001/42-C
(MASSORGUGHARI)
|
1745007000NRG24070520230079801
|
07/05/2023
|
SAHILAL
|
1745007WL003826
|
SAHILAL
|
00089
|
CBIN0282948
|
2210
|
2210
|
Processed
|
15/05/2023
|
|
688223856
|
|
SAHILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46226
|
46226
|
|
|
|
|
|
|
|
|
85
|
MEHANDWANI
|
MP-45-007-024-001/168-B
(CHAUBISA MAAL)
|
1745007000NRG24070520230079277
|
07/05/2023
|
CHETRAM SAHU
|
1745007WL003810
|
CHETRAM SAHU
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688223856
|
|
CHETRAMSAHU
|
(000000)
|
|
86
|
MEHANDWANI
|
MP-45-007-024-001/239-B
(CHAUBISA MAAL)
|
1745007000NRG24070520230079291
|
07/05/2023
|
Shayam Bai
|
1745007WL003810
|
Shayam Bai
|
00468
|
UBIN0542628
|
2448
|
2448
|
Processed
|
15/05/2023
|
|
688223856
|
|
ShayamBai
|
(000000)
|
|
87
|
MEHANDWANI
|
MP-45-007-024-001/239-C
(CHAUBISA MAAL)
|
1745007000NRG24070520230079292
|
07/05/2023
|
Priti Sahu
|
1745007WL003810
|
Priti Sahu
|
00468
|
UBIN0542628
|
2448
|
2448
|
Processed
|
15/05/2023
|
|
688223856
|
|
PritiSahu
|
(000000)
|
|
88
|
MEHANDWANI
|
MP-45-007-024-001/360-A
(CHAUBISA MAAL)
|
1745007000NRG24070520230079311
|
07/05/2023
|
PREMVATI
|
1745007WL003810
|
PREMVATI
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688223856
|
|
PREMVATI
|
(000000)
|
|
89
|
MEHANDWANI
|
MP-45-007-024-001/442-A
(CHAUBISA MAAL)
|
1745007000NRG24070520230079328
|
07/05/2023
|
PRADEEP KUMAR
|
1745007WL003810
|
PRADEEP KUMAR
|
00468
|
UBIN0542628
|
2448
|
2448
|
Processed
|
15/05/2023
|
|
688223856
|
|
PRADEEPKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
90
|
MEHANDWANI
|
MP-45-007-002-001/13-A
(KUTRAI MAAL)
|
1745007000NRG24070520230079388
|
07/05/2023
|
gomti bai
|
1745007WL003812
|
gomti bai
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
15/05/2023
|
|
688223856
|
|
gomtibai
|
(000000)
|
|
91
|
MEHANDWANI
|
MP-45-007-002-001/25-A
(KUTRAI MAAL)
|
1745007000NRG24070520230079425
|
07/05/2023
|
suneeta bai
|
1745007WL003812
|
suneeta bai
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
15/05/2023
|
|
688223856
|
|
suneetabai
|
(000000)
|
|
92
|
MEHANDWANI
|
MP-45-007-002-001/27-A
(KUTRAI MAAL)
|
1745007000NRG24070520230079433
|
07/05/2023
|
NARBADIYA BAI
|
1745007WL003812
|
NARBADIYA BAI
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
15/05/2023
|
|
688223856
|
|
NARBADIYABAI
|
(000000)
|
|
93
|
MEHANDWANI
|
MP-45-007-002-001/289-B
(KUTRAI MAAL)
|
1745007000NRG24070520230079442
|
07/05/2023
|
KAMAL SINGH
|
1745007WL003812
|
KAMAL SINGH
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
15/05/2023
|
|
688223856
|
|
KAMALSINGH
|
(000000)
|
|
94
|
MEHANDWANI
|
MP-45-007-002-001/309-A
(KUTRAI MAAL)
|
1745007000NRG24070520230079455
|
07/05/2023
|
PARVATI BAI
|
1745007WL003812
|
PARVATI BAI
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
15/05/2023
|
|
688223856
|
|
PARVATIBAI
|
(000000)
|
|
95
|
MEHANDWANI
|
MP-45-007-002-001/77-B
(KUTRAI MAAL)
|
1745007000NRG24070520230079478
|
07/05/2023
|
NANHU SINGH
|
1745007WL003812
|
NANHU SINGH
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
15/05/2023
|
|
688223856
|
|
NANHUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4416
|
4416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119461
|
119461
|
|
|
|
|
|
|
|