|
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-45-007-021-001/29-C
(MANERI REYAT)
|
1745007021NRG24281120231220116
|
29/11/2023
|
SEEMA
|
1745007021WL041049
|
SEEMA
|
00045
|
BARB0DINDIN
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
322069930
|
|
SEEMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-001-001/59-A
(BILGADA)
|
1745007000NRG24291120231222655
|
29/11/2023
|
SUKHSEN
|
1745007WL041141
|
SUKHSEN
|
00089
|
CBIN0281545
|
519
|
519
|
Processed
|
01/01/2024
|
|
322069930
|
|
SUKHSEN
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-005-001/186
(MEHANDWANI)
|
1745007005NRG24291120231221898
|
29/11/2023
|
SHRIKANT
|
1745007005WL041113
|
SHRIKANT
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322069930
|
|
SHRIKANT
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-016-001/292-A
(JHARANEJHAR)
|
1745007016NRG24291120231221851
|
29/11/2023
|
KHILAP SINGH
|
1745007016WL041108
|
KHILAP SINGH
|
00089
|
CBIN0281545
|
609
|
609
|
Processed
|
01/01/2024
|
|
322069930
|
|
KHILAPSINGH
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-021-001/107-B
(MANERI REYAT)
|
1745007000NRG24291120231221648
|
29/11/2023
|
DHANI RAM
|
1745007WL041103
|
DHANI RAM
|
00089
|
CBIN0281545
|
206
|
206
|
Processed
|
01/01/2024
|
|
322069930
|
|
DHANIRAM
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-021-001/117-C
(MANERI REYAT)
|
1745007000NRG24291120231221652
|
29/11/2023
|
HEERA SINGH
|
1745007WL041103
|
HEERA SINGH
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
322069930
|
|
HEERASINGH
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-021-001/129-D
(MANERI REYAT)
|
1745007000NRG24291120231221654
|
29/11/2023
|
SAROJ BAI
|
1745007WL041103
|
SAROJ BAI
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
01/01/2024
|
|
322069930
|
|
SAROJBAI
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-021-001/143-B
(MANERI REYAT)
|
1745007000NRG24291120231221659
|
29/11/2023
|
SIVRANI
|
1745007WL041103
|
SIVRANI
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
322069930
|
|
SIVRANI
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-021-001/149-D
(MANERI REYAT)
|
1745007021NRG24281120231220060
|
29/11/2023
|
SUKHDAS
|
1745007021WL041049
|
SUKHDAS
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
322069930
|
|
SUKHDAS
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-021-001/165-C
(MANERI REYAT)
|
1745007000NRG24291120231221662
|
29/11/2023
|
KUVAR LAL
|
1745007WL041103
|
KUVAR LAL
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
01/01/2024
|
|
322069930
|
|
KUVARLAL
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-021-001/186-D
(MANERI REYAT)
|
1745007000NRG24291120231221667
|
29/11/2023
|
Gyan bai
|
1745007WL041103
|
Gyan bai
|
00089
|
CBIN0281545
|
412
|
412
|
Processed
|
01/01/2024
|
|
322069930
|
|
Gyanbai
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-021-001/191-C
(MANERI REYAT)
|
1745007021NRG24281120231220083
|
29/11/2023
|
KARINA BAI
|
1745007021WL041049
|
KARINA BAI
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
322069930
|
|
KARINABAI
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-021-001/20-C
(MANERI REYAT)
|
1745007021NRG24281120231220089
|
29/11/2023
|
ANGLU
|
1745007021WL041049
|
ANGLU
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
01/01/2024
|
|
322069930
|
|
ANGLU
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-021-001/212-A
(MANERI REYAT)
|
1745007000NRG24291120231221672
|
29/11/2023
|
RAM VATI
|
1745007WL041103
|
RAM VATI
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
01/01/2024
|
|
322069930
|
|
RAMVATI
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-021-001/225-C
(MANERI REYAT)
|
1745007021NRG24281120231220100
|
29/11/2023
|
SINDHI LAL
|
1745007021WL041049
|
SINDHI LAL
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
322069930
|
|
SINDHILAL
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-021-001/226-C
(MANERI REYAT)
|
1745007000NRG24291120231221674
|
29/11/2023
|
DEV SINGH
|
1745007WL041103
|
DEV SINGH
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
322069930
|
|
DEVSINGH
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-021-001/49-D
(MANERI REYAT)
|
1745007021NRG24281120231220134
|
29/11/2023
|
MANOJ KUMAR
|
1745007021WL041049
|
MANOJ KUMAR
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
322069930
|
|
MANOJKUMAR
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-021-001/61-B
(MANERI REYAT)
|
1745007021NRG24281120231220141
|
29/11/2023
|
ESVARI BAI
|
1745007021WL041049
|
ESVARI BAI
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
322069930
|
|
ESVARIBAI
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-021-001/64-A
(MANERI REYAT)
|
1745007021NRG24281120231220143
|
29/11/2023
|
LUHARMEN
|
1745007021WL041049
|
LUHARMEN
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
01/01/2024
|
|
322069930
|
|
LUHARMEN
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-021-001/81-C
(MANERI REYAT)
|
1745007000NRG24291120231221711
|
29/11/2023
|
JAVAHAR
|
1745007WL041103
|
JAVAHAR
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
322069930
|
|
JAVAHAR
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-021-001/83-D
(MANERI REYAT)
|
1745007021NRG24281120231220153
|
29/11/2023
|
RUPSANA
|
1745007021WL041049
|
RUPSANA
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
322069930
|
|
RUPSANA
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-021-001/85-C
(MANERI REYAT)
|
1745007021NRG24281120231220156
|
29/11/2023
|
RAMFAL
|
1745007021WL041049
|
RAMFAL
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
322069930
|
|
RAMFAL
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-023-001/127-A
(KANHARI)
|
1745007023NRG24291120231220802
|
29/11/2023
|
KUMAR
|
1745007023WL041070
|
KUMAR
|
00089
|
CBIN0281545
|
804
|
804
|
Processed
|
01/01/2024
|
|
322069930
|
|
KUMAR
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-023-001/130-A
(KANHARI)
|
1745007023NRG24291120231220805
|
29/11/2023
|
dorapti bai
|
1745007023WL041070
|
dorapti bai
|
00089
|
CBIN0281545
|
603
|
603
|
Processed
|
01/01/2024
|
|
322069930
|
|
doraptibai
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-023-001/59-A
(KANHARI)
|
1745007023NRG24291120231220826
|
29/11/2023
|
Sudheesh
|
1745007023WL041070
|
Sudheesh
|
00089
|
CBIN0281545
|
603
|
603
|
Processed
|
01/01/2024
|
|
322069930
|
|
Sudheesh
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-023-002/154-A
(KANHARI)
|
1745007023NRG24291120231220837
|
29/11/2023
|
prem bai
|
1745007023WL041071
|
prem bai
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
01/01/2024
|
|
322069930
|
|
prembai
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-024-001/314-C
(CHAUBISA MAAL)
|
1745007024NRG24281120231219692
|
29/11/2023
|
Indrajeet
|
1745007024WL041019
|
Indrajeet
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322069930
|
|
Indrajeet
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-027-001/139-A
(KHRAGWARA)
|
1745007027NRG24291120231221576
|
29/11/2023
|
Raoni bai
|
1745007027WL041097
|
Raoni bai
|
00089
|
CBIN0281545
|
442
|
442
|
Processed
|
01/01/2024
|
|
322069930
|
|
Raonibai
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-037-001/61-B
(MASSORGUGHARI)
|
1745007000NRG24291120231221745
|
29/11/2023
|
SUKVARIYA YADAV
|
1745007WL041104
|
SUKVARIYA YADAV
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
322069930
|
|
SUKVARIYAYADAV
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-040-001/100-C
(PATRITOLA MAAL)
|
1745007040NRG24291120231220636
|
29/11/2023
|
PAHAP SINGH
|
1745007040WL041064
|
PAHAP SINGH
|
00089
|
CBIN0281545
|
205
|
205
|
Processed
|
01/01/2024
|
|
322069930
|
|
PAHAPSINGH
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-043-001/196-C
(JHARGUDA)
|
1745007043NRG24291120231222311
|
29/11/2023
|
Brahshpati poosam
|
1745007043WL041130
|
Brahshpati poosam
|
00089
|
CBIN0281545
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
322069930
|
|
Brahshpatipoosam
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-043-002/23-C
(JHARGUDA)
|
1745007043NRG24291120231222362
|
29/11/2023
|
DOULAT
|
1745007043WL041133
|
DOULAT
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322069930
|
|
DOULAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26747
|
26747
|
|
|
|
|
|
|
|
|
33
|
MEHANDWANI
|
MP-45-007-024-001/200-B
(CHAUBISA MAAL)
|
1745007024NRG24281120231219667
|
29/11/2023
|
KAMLESH
|
1745007024WL041019
|
KAMLESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322069930
|
|
KAMLESH
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-024-001/407-A
(CHAUBISA MAAL)
|
1745007024NRG24281120231219702
|
29/11/2023
|
SUNIL
|
1745007024WL041019
|
SUNIL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322069930
|
|
SUNIL
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-024-002/14-B
(CHAUBISA MAAL)
|
1745007024NRG24281120231219618
|
29/11/2023
|
RAJESH
|
1745007024WL041018
|
RAJESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322069930
|
|
RAJESH
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-024-002/59-A
(CHAUBISA MAAL)
|
1745007024NRG24281120231219642
|
29/11/2023
|
SAMRU SINGH
|
1745007024WL041018
|
SAMRU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322069930
|
|
SAMRUSINGH
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-024-002/75-A
(CHAUBISA MAAL)
|
1745007024NRG24281120231219647
|
29/11/2023
|
DHANUVA
|
1745007024WL041018
|
DHANUVA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322069930
|
|
DHANUVA
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-028-001/112-A
(BHODASAAJ MAAL)
|
1745007028NRG24281120231219550
|
29/11/2023
|
CHETRAM
|
1745007028WL041016
|
CHETRAM
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322069930
|
|
CHETRAM
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-028-001/184-A
(BHODASAAJ MAAL)
|
1745007028NRG24281120231219561
|
29/11/2023
|
basant
|
1745007028WL041016
|
basant
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322069930
|
|
basant
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-028-001/187-A
(BHODASAAJ MAAL)
|
1745007028NRG24281120231219562
|
29/11/2023
|
INDRALAL
|
1745007028WL041016
|
INDRALAL
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
01/01/2024
|
|
322069930
|
|
INDRALAL
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-028-001/193-B
(BHODASAAJ MAAL)
|
1745007028NRG24281120231219563
|
29/11/2023
|
yaswanti
|
1745007028WL041016
|
yaswanti
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
322069930
|
|
yaswanti
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-028-001/208-A
(BHODASAAJ MAAL)
|
1745007028NRG24281120231219565
|
29/11/2023
|
AMARTIYA
|
1745007028WL041016
|
AMARTIYA
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322069930
|
|
AMARTIYA
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-028-001/209-A
(BHODASAAJ MAAL)
|
1745007028NRG24281120231219566
|
29/11/2023
|
MAAN SINGH
|
1745007028WL041016
|
MAAN SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322069930
|
|
MAANSINGH
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-028-001/95-A
(BHODASAAJ MAAL)
|
1745007028NRG24281120231219578
|
29/11/2023
|
DUKHIYA BAI
|
1745007028WL041016
|
DUKHIYA BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322069930
|
|
DUKHIYABAI
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-031-003/22-B
(KALGITOLA)
|
1745007031NRG24281120231219814
|
29/11/2023
|
narottam lala
|
1745007031WL041025
|
narottam lala
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322069930
|
|
narottamlala
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-033-001/303-A
(SUKHLODI)
|
1745007000NRG24291120231222695
|
29/11/2023
|
BEERSAY
|
1745007WL041142
|
BEERSAY
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
322069930
|
|
BEERSAY
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-037-002/36-B
(MASSORGUGHARI)
|
1745007000NRG24291120231221810
|
29/11/2023
|
sampat
|
1745007WL041104
|
sampat
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
322069930
|
|
sampat
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-037-002/37-A
(MASSORGUGHARI)
|
1745007000NRG24291120231221811
|
29/11/2023
|
DAMME BAI
|
1745007WL041104
|
DAMME BAI
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
322069930
|
|
DAMMEBAI
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-037-002/9-B
(MASSORGUGHARI)
|
1745007037NRG24291120231221286
|
29/11/2023
|
SYAMKUMAR
|
1745007037WL041089
|
SYAMKUMAR
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
322069930
|
|
SYAMKUMAR
|
(000000)
|
|
50
|
MEHANDWANI
|
MP-45-007-037-003/110-A
(MASSORGUGHARI)
|
1745007037NRG24291120231221289
|
29/11/2023
|
SARVAN
|
1745007037WL041090
|
SARVAN
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
322069930
|
|
SARVAN
|
(000000)
|
|
51
|
MEHANDWANI
|
MP-45-007-037-003/78-C
(MASSORGUGHARI)
|
1745007037NRG24291120231221309
|
29/11/2023
|
KHILESH
|
1745007037WL041090
|
KHILESH
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
01/01/2024
|
|
322069930
|
|
KHILESH
|
(000000)
|
|
52
|
MEHANDWANI
|
MP-45-007-040-001/50-D
(PATRITOLA MAAL)
|
1745007040NRG24291120231220719
|
29/11/2023
|
RAMDEEN TEKAM
|
1745007040WL041065
|
RAMDEEN TEKAM
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
322069930
|
|
RAMDEENTEKAM
|
(000000)
|
|
53
|
MEHANDWANI
|
MP-45-007-040-001/54-D
(PATRITOLA MAAL)
|
1745007040NRG24291120231220722
|
29/11/2023
|
SAGHAN SINGH
|
1745007040WL041065
|
SAGHAN SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322069930
|
|
SAGHANSINGH
|
(000000)
|
|
54
|
MEHANDWANI
|
MP-45-007-040-001/80-B
(PATRITOLA MAAL)
|
1745007040NRG24291120231220690
|
29/11/2023
|
SURENDRA YADAAV
|
1745007040WL041064
|
SURENDRA YADAAV
|
00089
|
CBIN0282948
|
205
|
205
|
Processed
|
01/01/2024
|
|
322069930
|
|
SURENDRAYADAAV
|
(000000)
|
|
55
|
MEHANDWANI
|
MP-45-007-040-001/80-C
(PATRITOLA MAAL)
|
1745007040NRG24291120231220691
|
29/11/2023
|
PRAAHALAD YADAV
|
1745007040WL041064
|
PRAAHALAD YADAV
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
322069930
|
|
PRAAHALADYADAV
|
(000000)
|
|
56
|
MEHANDWANI
|
MP-45-007-043-001/213-D
(JHARGUDA)
|
1745007043NRG24291120231222340
|
29/11/2023
|
ashok
|
1745007043WL041132
|
ashok
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
322069930
|
|
ashok
|
(000000)
|
|
57
|
MEHANDWANI
|
MP-45-007-043-002/19-A
(JHARGUDA)
|
1745007043NRG24291120231222357
|
29/11/2023
|
BISARU
|
1745007043WL041133
|
BISARU
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
322069930
|
|
BISARU
|
(000000)
|
|
58
|
MEHANDWANI
|
MP-45-007-043-002/58-A
(JHARGUDA)
|
1745007043NRG24291120231222389
|
29/11/2023
|
Daroga
|
1745007043WL041133
|
Daroga
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322069930
|
|
Daroga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28594
|
28594
|
|
|
|
|
|
|
|
|
59
|
MEHANDWANI
|
MP-45-007-021-001/91-B
(MANERI REYAT)
|
1745007021NRG24281120231220162
|
29/11/2023
|
MAHESH DAS
|
1745007021WL041049
|
MAHESH DAS
|
00415
|
SBIN0002893
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
322069930
|
|
MAHESHDAS
|
(000000)
|
|
60
|
MEHANDWANI
|
MP-45-007-021-001/91-B
(MANERI REYAT)
|
1745007021NRG24281120231220161
|
29/11/2023
|
MAHESH DAS
|
1745007021WL041049
|
MAHESH DAS
|
00415
|
SBIN0002893
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
322069930
|
|
MAHESHDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
61
|
MEHANDWANI
|
MP-45-007-024-001/168-B
(CHAUBISA MAAL)
|
1745007024NRG24281120231219660
|
29/11/2023
|
CHETRAM SAHU
|
1745007024WL041019
|
CHETRAM SAHU
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322069930
|
|
CHETRAMSAHU
|
(000000)
|
|
62
|
MEHANDWANI
|
MP-45-007-043-001/53-B
(JHARGUDA)
|
1745007043NRG24291120231222323
|
29/11/2023
|
Lalju singh
|
1745007043WL041131
|
Lalju singh
|
00468
|
UBIN0542628
|
206
|
206
|
Processed
|
01/01/2024
|
|
322069930
|
|
Laljusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1406
|
1406
|
|
|
|
|
|
|
|
|
63
|
MEHANDWANI
|
MP-45-007-021-001/199-B
(MANERI REYAT)
|
1745007021NRG24281120231220085
|
29/11/2023
|
SONU SINGH
|
1745007021WL041049
|
SONU SINGH
|
00688
|
FINO0001446
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
322069930
|
|
SONUSINGH
|
(000000)
|
|
64
|
MEHANDWANI
|
MP-45-007-021-001/199-C
(MANERI REYAT)
|
1745007021NRG24281120231220086
|
29/11/2023
|
PREETI
|
1745007021WL041049
|
PREETI
|
00688
|
FINO0001446
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
322069930
|
|
PREETI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
65
|
MEHANDWANI
|
MP-45-007-021-001/169-C
(MANERI REYAT)
|
1745007021NRG24281120231220072
|
29/11/2023
|
SANTU DAS
|
1745007021WL041049
|
SANTU DAS
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
322069930
|
|
SANTUDAS
|
(000000)
|
|
66
|
MEHANDWANI
|
MP-45-007-021-001/81-D
(MANERI REYAT)
|
1745007021NRG24281120231220152
|
29/11/2023
|
ANILKUMAR
|
1745007021WL041049
|
ANILKUMAR
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
322069930
|
|
ANILKUMAR
|
(000000)
|
|
67
|
MEHANDWANI
|
MP-45-007-028-001/289-B
(BHODASAAJ MAAL)
|
1745007028NRG24281120231219573
|
29/11/2023
|
Devi Singh
|
1745007028WL041016
|
Devi Singh
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322069930
|
|
DeviSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3526
|
3526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65629
|
65629
|
|
|
|
|
|
|
|