|
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-45-007-001-001/243-C
(BILGADA)
|
1745007001NRG24230720230659039
|
23/07/2023
|
dev singh
|
1745007001WL022692
|
dev singh
|
00089
|
CBIN0281545
|
1944
|
1944
|
Processed
|
28/07/2023
|
|
207370474
|
|
devsingh
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-003-001/1
(SURAJPURA)
|
1745007000NRG24230720230659265
|
23/07/2023
|
Murat lal
|
1745007WL022702
|
Murat lal
|
00089
|
CBIN0281545
|
748
|
748
|
Processed
|
28/07/2023
|
|
207370474
|
|
Muratlal
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-003-001/109-A
(SURAJPURA)
|
1745007000NRG24230720230659269
|
23/07/2023
|
BATTO BAI
|
1745007WL022702
|
BATTO BAI
|
00089
|
CBIN0281545
|
935
|
935
|
Processed
|
28/07/2023
|
|
207370474
|
|
BATTOBAI
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-003-001/128-A
(SURAJPURA)
|
1745007000NRG24230720230659284
|
23/07/2023
|
Svati yadav
|
1745007WL022702
|
Svati yadav
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
28/07/2023
|
|
207370474
|
|
Svatiyadav
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-003-001/158-A
(SURAJPURA)
|
1745007000NRG24230720230659307
|
23/07/2023
|
LAXMAN
|
1745007WL022702
|
LAXMAN
|
00089
|
CBIN0281545
|
374
|
374
|
Processed
|
28/07/2023
|
|
207370474
|
|
LAXMAN
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-003-001/177-A
(SURAJPURA)
|
1745007000NRG24230720230659322
|
23/07/2023
|
PANCHAM
|
1745007WL022702
|
PANCHAM
|
00089
|
CBIN0281545
|
374
|
374
|
Processed
|
28/07/2023
|
|
207370474
|
|
PANCHAM
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-003-001/178-B
(SURAJPURA)
|
1745007000NRG24230720230659326
|
23/07/2023
|
ASHOK LAL
|
1745007WL022702
|
ASHOK LAL
|
00089
|
CBIN0281545
|
374
|
374
|
Processed
|
28/07/2023
|
|
207370474
|
|
ASHOKLAL
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-003-001/184
(SURAJPURA)
|
1745007000NRG24230720230659332
|
23/07/2023
|
Sukalmati bai
|
1745007WL022702
|
Sukalmati bai
|
00089
|
CBIN0281545
|
374
|
374
|
Processed
|
28/07/2023
|
|
207370474
|
|
Sukalmatibai
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-003-001/188-C
(SURAJPURA)
|
1745007000NRG24230720230659338
|
23/07/2023
|
Rajesh
|
1745007WL022702
|
Rajesh
|
00089
|
CBIN0281545
|
374
|
374
|
Processed
|
28/07/2023
|
|
207370474
|
|
Rajesh
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-003-001/207-D
(SURAJPURA)
|
1745007000NRG24230720230659349
|
23/07/2023
|
Saroj Bai
|
1745007WL022702
|
Saroj Bai
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
28/07/2023
|
|
207370474
|
|
SarojBai
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-008-002/161-A
(MATYAARI)
|
1745007008NRG24230720230657858
|
23/07/2023
|
RAMPRAKASH
|
1745007008WL022608
|
RAMPRAKASH
|
00089
|
CBIN0281545
|
792
|
792
|
Processed
|
28/07/2023
|
|
207370474
|
|
RAMPRAKASH
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-018-001/25-A
(KANERI MAAL)
|
1745007018NRG24230720230658653
|
23/07/2023
|
CHARRU SINGH
|
1745007018WL022660
|
CHARRU SINGH
|
00089
|
CBIN0281545
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
207370474
|
|
CHARRUSINGH
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-018-001/361-C
(KANERI MAAL)
|
1745007018NRG24230720230658671
|
23/07/2023
|
ANIL KUMAR
|
1745007018WL022660
|
ANIL KUMAR
|
00089
|
CBIN0281545
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
207370474
|
|
ANILKUMAR
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-018-001/507-A
(KANERI MAAL)
|
1745007018NRG24230720230658676
|
23/07/2023
|
HEERA SINGH
|
1745007018WL022660
|
HEERA SINGH
|
00089
|
CBIN0281545
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
207370474
|
|
HEERASINGH
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-043-001/3-C
(JHARGUDA)
|
1745007043NRG24230720230659150
|
23/07/2023
|
RAM SINGH
|
1745007043WL022697
|
RAM SINGH
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
28/07/2023
|
|
207370474
|
|
RAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14723
|
14723
|
|
|
|
|
|
|
|
|
16
|
MEHANDWANI
|
MP-45-007-028-003/87-A
(BHODASAAJ MAAL)
|
1745007028NRG24230720230658934
|
23/07/2023
|
mangaliya
|
1745007028WL022686
|
mangaliya
|
00089
|
CBIN0281918
|
985
|
985
|
Processed
|
28/07/2023
|
|
207370474
|
|
mangaliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
985
|
985
|
|
|
|
|
|
|
|
|
17
|
MEHANDWANI
|
MP-45-007-026-001/177-B
(RAYEE)
|
1745007026NRG24230720230658023
|
23/07/2023
|
DASHONDA BAI
|
1745007026WL022612
|
DASHONDA BAI
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
28/07/2023
|
|
207370474
|
|
DASHONDABAI
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-026-001/204
(RAYEE)
|
1745007026NRG24230720230658155
|
23/07/2023
|
SUNDAR
|
1745007026WL022614
|
SUNDAR
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
207370474
|
|
SUNDAR
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-026-001/236-B
(RAYEE)
|
1745007026NRG24230720230658165
|
23/07/2023
|
RAMDEEN
|
1745007026WL022614
|
RAMDEEN
|
00089
|
CBIN0282948
|
205
|
205
|
Processed
|
28/07/2023
|
|
207370474
|
|
RAMDEEN
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-026-001/238-B
(RAYEE)
|
1745007026NRG24230720230658168
|
23/07/2023
|
vinod kumar
|
1745007026WL022614
|
vinod kumar
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
207370474
|
|
vinodkumar
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-026-001/267-B
(RAYEE)
|
1745007026NRG24230720230658180
|
23/07/2023
|
LIKHRI
|
1745007026WL022614
|
LIKHRI
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
207370474
|
|
LIKHRI
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-026-001/299
(RAYEE)
|
1745007026NRG24230720230658193
|
23/07/2023
|
MANGLI
|
1745007026WL022614
|
MANGLI
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
207370474
|
|
MANGLI
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-026-001/299-A
(RAYEE)
|
1745007026NRG24230720230658194
|
23/07/2023
|
Baiso Bai
|
1745007026WL022614
|
Baiso Bai
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
207370474
|
|
BaisoBai
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-026-001/308
(RAYEE)
|
1745007026NRG24230720230658197
|
23/07/2023
|
GANGARAM
|
1745007026WL022614
|
GANGARAM
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
28/07/2023
|
|
207370474
|
|
GANGARAM
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-026-001/318-A
(RAYEE)
|
1745007026NRG24230720230658204
|
23/07/2023
|
santram
|
1745007026WL022614
|
santram
|
00089
|
CBIN0282948
|
205
|
205
|
Processed
|
28/07/2023
|
|
207370474
|
|
santram
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-026-001/325-A
(RAYEE)
|
1745007026NRG24230720230658209
|
23/07/2023
|
LALSAY
|
1745007026WL022614
|
LALSAY
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
207370474
|
|
LALSAY
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-026-001/329-B
(RAYEE)
|
1745007026NRG24230720230658213
|
23/07/2023
|
SHYAM LAL
|
1745007026WL022614
|
SHYAM LAL
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
207370474
|
|
SHYAMLAL
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-026-001/338
(RAYEE)
|
1745007026NRG24230720230658048
|
23/07/2023
|
FOOLCHAND
|
1745007026WL022612
|
FOOLCHAND
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
207370474
|
|
FOOLCHAND
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-026-001/35-C
(RAYEE)
|
1745007026NRG24230720230657994
|
23/07/2023
|
DASHRAT
|
1745007026WL022611
|
DASHRAT
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
28/07/2023
|
|
207370474
|
|
DASHRAT
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-026-001/352-C
(RAYEE)
|
1745007026NRG24230720230658216
|
23/07/2023
|
Ray singh
|
1745007026WL022614
|
Ray singh
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
28/07/2023
|
|
207370474
|
|
Raysingh
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-026-001/361
(RAYEE)
|
1745007026NRG24230720230658218
|
23/07/2023
|
Bhukhiya
|
1745007026WL022614
|
Bhukhiya
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
207370474
|
|
Bhukhiya
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-026-001/367
(RAYEE)
|
1745007026NRG24230720230658220
|
23/07/2023
|
AMERSAY
|
1745007026WL022614
|
AMERSAY
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
207370474
|
|
AMERSAY
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-026-001/382
(RAYEE)
|
1745007026NRG24230720230658229
|
23/07/2023
|
LALTA
|
1745007026WL022614
|
LALTA
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
207370474
|
|
LALTA
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-026-001/389-C
(RAYEE)
|
1745007026NRG24230720230658230
|
23/07/2023
|
pati ram
|
1745007026WL022614
|
pati ram
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
207370474
|
|
patiram
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-026-001/390
(RAYEE)
|
1745007026NRG24230720230658231
|
23/07/2023
|
BHAGU
|
1745007026WL022614
|
BHAGU
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
28/07/2023
|
|
207370474
|
|
BHAGU
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-026-001/393-A
(RAYEE)
|
1745007026NRG24230720230657997
|
23/07/2023
|
PRAHLAD
|
1745007026WL022611
|
PRAHLAD
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
207370474
|
|
PRAHLAD
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-026-001/435-A
(RAYEE)
|
1745007026NRG24230720230658233
|
23/07/2023
|
RAM SINGH
|
1745007026WL022614
|
RAM SINGH
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
28/07/2023
|
|
207370474
|
|
RAMSINGH
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-026-001/44-D
(RAYEE)
|
1745007026NRG24230720230658106
|
23/07/2023
|
DHARAM SINGH
|
1745007026WL022613
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
205
|
205
|
Processed
|
28/07/2023
|
|
207370474
|
|
DHARAMSINGH
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-026-001/65-C
(RAYEE)
|
1745007026NRG24230720230658118
|
23/07/2023
|
SEV BATI
|
1745007026WL022613
|
SEV BATI
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
28/07/2023
|
|
207370474
|
|
SEVBATI
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-026-001/68-C
(RAYEE)
|
1745007026NRG24230720230658122
|
23/07/2023
|
RAM SINGH
|
1745007026WL022613
|
RAM SINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
207370474
|
|
RAMSINGH
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-026-001/79
(RAYEE)
|
1745007026NRG24230720230658133
|
23/07/2023
|
TEEKARAM
|
1745007026WL022613
|
TEEKARAM
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
207370474
|
|
TEEKARAM
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-028-003/1
(BHODASAAJ MAAL)
|
1745007028NRG24230720230658770
|
23/07/2023
|
SUBBELAL
|
1745007028WL022686
|
SUBBELAL
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
28/07/2023
|
|
207370474
|
|
SUBBELAL
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-028-003/100-A
(BHODASAAJ MAAL)
|
1745007028NRG24230720230658772
|
23/07/2023
|
HIRASINGH
|
1745007028WL022686
|
HIRASINGH
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
28/07/2023
|
|
207370474
|
|
HIRASINGH
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-028-003/102-A
(BHODASAAJ MAAL)
|
1745007028NRG24230720230658774
|
23/07/2023
|
HIRASINGH
|
1745007028WL022686
|
HIRASINGH
|
00089
|
CBIN0282948
|
197
|
197
|
Processed
|
28/07/2023
|
|
207370474
|
|
HIRASINGH
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-028-003/104-A
(BHODASAAJ MAAL)
|
1745007028NRG24230720230658776
|
23/07/2023
|
MOHBATI
|
1745007028WL022686
|
MOHBATI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
28/07/2023
|
|
207370474
|
|
MOHBATI
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-028-003/106-A
(BHODASAAJ MAAL)
|
1745007028NRG24230720230658778
|
23/07/2023
|
SHYAMWATI
|
1745007028WL022686
|
SHYAMWATI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
28/07/2023
|
|
207370474
|
|
SHYAMWATI
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-028-003/111-A
(BHODASAAJ MAAL)
|
1745007028NRG24230720230658784
|
23/07/2023
|
TIKO
|
1745007028WL022686
|
TIKO
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
28/07/2023
|
|
207370474
|
|
TIKO
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-028-003/115-B
(BHODASAAJ MAAL)
|
1745007028NRG24230720230658789
|
23/07/2023
|
mangalwati
|
1745007028WL022686
|
mangalwati
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
28/07/2023
|
|
207370474
|
|
mangalwati
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-028-003/12-A
(BHODASAAJ MAAL)
|
1745007028NRG24230720230658797
|
23/07/2023
|
DHRMABAI
|
1745007028WL022686
|
DHRMABAI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
28/07/2023
|
|
207370474
|
|
DHRMABAI
|
(000000)
|
|
50
|
MEHANDWANI
|
MP-45-007-028-003/122-A
(BHODASAAJ MAAL)
|
1745007028NRG24230720230658799
|
23/07/2023
|
Suhana bai
|
1745007028WL022686
|
Suhana bai
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
28/07/2023
|
|
207370474
|
|
Suhanabai
|
(000000)
|
|
51
|
MEHANDWANI
|
MP-45-007-028-003/123-A
(BHODASAAJ MAAL)
|
1745007028NRG24230720230658800
|
23/07/2023
|
SIGHI
|
1745007028WL022686
|
SIGHI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
28/07/2023
|
|
207370474
|
|
SIGHI
|
(000000)
|
|
52
|
MEHANDWANI
|
MP-45-007-028-003/128-A
(BHODASAAJ MAAL)
|
1745007028NRG24230720230658806
|
23/07/2023
|
CHMRU
|
1745007028WL022686
|
CHMRU
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
28/07/2023
|
|
207370474
|
|
CHMRU
|
(000000)
|
|
53
|
MEHANDWANI
|
MP-45-007-028-003/130-A
(BHODASAAJ MAAL)
|
1745007028NRG24230720230658808
|
23/07/2023
|
BHAGWATI
|
1745007028WL022686
|
BHAGWATI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
28/07/2023
|
|
207370474
|
|
BHAGWATI
|
(000000)
|
|
54
|
MEHANDWANI
|
MP-45-007-028-003/134-A
(BHODASAAJ MAAL)
|
1745007028NRG24230720230658814
|
23/07/2023
|
RAJNEDRSINGH
|
1745007028WL022686
|
RAJNEDRSINGH
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
28/07/2023
|
|
207370474
|
|
RAJNEDRSINGH
|
(000000)
|
|
55
|
MEHANDWANI
|
MP-45-007-028-003/139-A
(BHODASAAJ MAAL)
|
1745007028NRG24230720230658818
|
23/07/2023
|
UJJAINSINGH
|
1745007028WL022686
|
UJJAINSINGH
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
28/07/2023
|
|
207370474
|
|
UJJAINSINGH
|
(000000)
|
|
56
|
MEHANDWANI
|
MP-45-007-028-003/140-A
(BHODASAAJ MAAL)
|
1745007028NRG24230720230658820
|
23/07/2023
|
AMRATIYA
|
1745007028WL022686
|
AMRATIYA
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
28/07/2023
|
|
207370474
|
|
AMRATIYA
|
(000000)
|
|
57
|
MEHANDWANI
|
MP-45-007-028-003/141-A
(BHODASAAJ MAAL)
|
1745007028NRG24230720230658821
|
23/07/2023
|
JHAMMUSINGH
|
1745007028WL022686
|
JHAMMUSINGH
|
00089
|
CBIN0282948
|
1182
|
1182
|
Rejected
|
28/07/2023
|
|
207370474
|
Account Holder Expired
|
|
|
|
58
|
MEHANDWANI
|
MP-45-007-028-003/144-B
(BHODASAAJ MAAL)
|
1745007028NRG24230720230658825
|
23/07/2023
|
SUKKO BAI
|
1745007028WL022686
|
SUKKO BAI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
28/07/2023
|
|
207370474
|
|
SUKKOBAI
|
(000000)
|
|
59
|
MEHANDWANI
|
MP-45-007-028-003/147-A
(BHODASAAJ MAAL)
|
1745007028NRG24230720230658830
|
23/07/2023
|
CHANDRWATI
|
1745007028WL022686
|
CHANDRWATI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
28/07/2023
|
|
207370474
|
|
CHANDRWATI
|
(000000)
|
|
60
|
MEHANDWANI
|
MP-45-007-028-003/15-A
(BHODASAAJ MAAL)
|
1745007028NRG24230720230658834
|
23/07/2023
|
KOLEBAI
|
1745007028WL022686
|
KOLEBAI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
28/07/2023
|
|
207370474
|
|
KOLEBAI
|
(000000)
|
|
61
|
MEHANDWANI
|
MP-45-007-028-003/173-B
(BHODASAAJ MAAL)
|
1745007028NRG24230720230658853
|
23/07/2023
|
RUKMANI
|
1745007028WL022686
|
RUKMANI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
28/07/2023
|
|
207370474
|
|
RUKMANI
|
(000000)
|
|
62
|
MEHANDWANI
|
MP-45-007-028-003/178-B
(BHODASAAJ MAAL)
|
1745007028NRG24230720230658856
|
23/07/2023
|
Revti bai
|
1745007028WL022686
|
Revti bai
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
28/07/2023
|
|
207370474
|
|
Revtibai
|
(000000)
|
|
63
|
MEHANDWANI
|
MP-45-007-028-003/18-A
(BHODASAAJ MAAL)
|
1745007028NRG24230720230658857
|
23/07/2023
|
PHUNDRI BAI
|
1745007028WL022686
|
PHUNDRI BAI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
28/07/2023
|
|
207370474
|
|
PHUNDRIBAI
|
(000000)
|
|
64
|
MEHANDWANI
|
MP-45-007-028-003/182-A
(BHODASAAJ MAAL)
|
1745007028NRG24230720230658859
|
23/07/2023
|
JITENDRA
|
1745007028WL022686
|
JITENDRA
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
28/07/2023
|
|
207370474
|
|
JITENDRA
|
(000000)
|
|
65
|
MEHANDWANI
|
MP-45-007-028-003/19-A
(BHODASAAJ MAAL)
|
1745007028NRG24230720230658864
|
23/07/2023
|
BHGGUNSINGH
|
1745007028WL022686
|
BHGGUNSINGH
|
00089
|
CBIN0282948
|
591
|
591
|
Processed
|
28/07/2023
|
|
207370474
|
|
BHGGUNSINGH
|
(000000)
|
|
66
|
MEHANDWANI
|
MP-45-007-028-003/19-C
(BHODASAAJ MAAL)
|
1745007028NRG24230720230658866
|
23/07/2023
|
Chandrawati
|
1745007028WL022686
|
Chandrawati
|
00089
|
CBIN0282948
|
197
|
197
|
Processed
|
28/07/2023
|
|
207370474
|
|
Chandrawati
|
(000000)
|
|
67
|
MEHANDWANI
|
MP-45-007-028-003/20-A
(BHODASAAJ MAAL)
|
1745007028NRG24230720230658870
|
23/07/2023
|
RUKMABAI
|
1745007028WL022686
|
RUKMABAI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
28/07/2023
|
|
207370474
|
|
RUKMABAI
|
(000000)
|
|
68
|
MEHANDWANI
|
MP-45-007-028-003/35-A
(BHODASAAJ MAAL)
|
1745007028NRG24230720230658883
|
23/07/2023
|
GOVIND
|
1745007028WL022686
|
GOVIND
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
28/07/2023
|
|
207370474
|
|
GOVIND
|
(000000)
|
|
69
|
MEHANDWANI
|
MP-45-007-028-003/45-B
(BHODASAAJ MAAL)
|
1745007028NRG24230720230658895
|
23/07/2023
|
Devendra
|
1745007028WL022686
|
Devendra
|
00089
|
CBIN0282948
|
394
|
394
|
Processed
|
28/07/2023
|
|
207370474
|
|
Devendra
|
(000000)
|
|
70
|
MEHANDWANI
|
MP-45-007-028-003/60-A
(BHODASAAJ MAAL)
|
1745007028NRG24230720230658908
|
23/07/2023
|
BIRMATIYA
|
1745007028WL022686
|
BIRMATIYA
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
28/07/2023
|
|
207370474
|
|
BIRMATIYA
|
(000000)
|
|
71
|
MEHANDWANI
|
MP-45-007-028-003/68-B
(BHODASAAJ MAAL)
|
1745007028NRG24230720230658915
|
23/07/2023
|
naresh
|
1745007028WL022686
|
naresh
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
28/07/2023
|
|
207370474
|
|
naresh
|
(000000)
|
|
72
|
MEHANDWANI
|
MP-45-007-028-003/73-A
(BHODASAAJ MAAL)
|
1745007028NRG24230720230658918
|
23/07/2023
|
matto
|
1745007028WL022686
|
matto
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
28/07/2023
|
|
207370474
|
|
matto
|
(000000)
|
|
73
|
MEHANDWANI
|
MP-45-007-028-003/76-C
(BHODASAAJ MAAL)
|
1745007028NRG24230720230658921
|
23/07/2023
|
Bijanti
|
1745007028WL022686
|
Bijanti
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
28/07/2023
|
|
207370474
|
|
Bijanti
|
(000000)
|
|
74
|
MEHANDWANI
|
MP-45-007-028-003/78-A
(BHODASAAJ MAAL)
|
1745007028NRG24230720230658924
|
23/07/2023
|
PAHAP
|
1745007028WL022686
|
PAHAP
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
28/07/2023
|
|
207370474
|
|
PAHAP
|
(000000)
|
|
75
|
MEHANDWANI
|
MP-45-007-028-003/79-A
(BHODASAAJ MAAL)
|
1745007028NRG24230720230658926
|
23/07/2023
|
BHAGRATI
|
1745007028WL022686
|
BHAGRATI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
28/07/2023
|
|
207370474
|
|
BHAGRATI
|
(000000)
|
|
76
|
MEHANDWANI
|
MP-45-007-028-003/79-A
(BHODASAAJ MAAL)
|
1745007028NRG24230720230658925
|
23/07/2023
|
DULIYASINGH
|
1745007028WL022686
|
DULIYASINGH
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
28/07/2023
|
|
207370474
|
|
DULIYASINGH
|
(000000)
|
|
77
|
MEHANDWANI
|
MP-45-007-028-003/85-A
(BHODASAAJ MAAL)
|
1745007028NRG24230720230658933
|
23/07/2023
|
lakshmi bai
|
1745007028WL022686
|
lakshmi bai
|
00089
|
CBIN0282948
|
197
|
197
|
Processed
|
28/07/2023
|
|
207370474
|
|
lakshmibai
|
(000000)
|
|
78
|
MEHANDWANI
|
MP-45-007-043-001/142-A
(JHARGUDA)
|
1745007043NRG24230720230659129
|
23/07/2023
|
GUHARA
|
1745007043WL022697
|
GUHARA
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
28/07/2023
|
|
207370474
|
|
GUHARA
|
(000000)
|
|
79
|
MEHANDWANI
|
MP-45-007-043-001/216-B
(JHARGUDA)
|
1745007043NRG24230720230659142
|
23/07/2023
|
AMARWATEE
|
1745007043WL022697
|
AMARWATEE
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
28/07/2023
|
|
207370474
|
|
AMARWATEE
|
(000000)
|
|
80
|
MEHANDWANI
|
MP-45-007-043-001/29-A
(JHARGUDA)
|
1745007043NRG24230720230659148
|
23/07/2023
|
RAMPRASAD
|
1745007043WL022697
|
RAMPRASAD
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
28/07/2023
|
|
207370474
|
|
RAMPRASAD
|
(000000)
|
|
81
|
MEHANDWANI
|
MP-45-007-043-001/36-A
(JHARGUDA)
|
1745007043NRG24230720230659153
|
23/07/2023
|
DHARAM LAL
|
1745007043WL022697
|
DHARAM LAL
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
28/07/2023
|
|
207370474
|
|
DHARAMLAL
|
(000000)
|
|
82
|
MEHANDWANI
|
MP-45-007-043-001/65-A
(JHARGUDA)
|
1745007043NRG24230720230659154
|
23/07/2023
|
LOKU DAS
|
1745007043WL022697
|
LOKU DAS
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
28/07/2023
|
|
207370474
|
|
LOKUDAS
|
(000000)
|
|
83
|
MEHANDWANI
|
MP-45-007-043-003/12-A
(JHARGUDA)
|
1745007043NRG24230720230659161
|
23/07/2023
|
MAHANTI BAI
|
1745007043WL022697
|
MAHANTI BAI
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
28/07/2023
|
|
207370474
|
|
MAHANTIBAI
|
(000000)
|
|
84
|
MEHANDWANI
|
MP-45-007-043-003/17-A
(JHARGUDA)
|
1745007043NRG24230720230659164
|
23/07/2023
|
SURESH
|
1745007043WL022697
|
SURESH
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
28/07/2023
|
|
207370474
|
|
SURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64038
|
64038
|
|
|
|
|
|
|
|
|
85
|
MEHANDWANI
|
MP-45-007-026-001/280-B
(RAYEE)
|
1745007026NRG24230720230658036
|
23/07/2023
|
Usha Dhurwey
|
1745007026WL022612
|
Usha Dhurwey
|
00468
|
UBIN0542628
|
820
|
820
|
Processed
|
28/07/2023
|
|
207370474
|
|
UshaDhurwey
|
(000000)
|
|
86
|
MEHANDWANI
|
MP-45-007-026-001/336-C
(RAYEE)
|
1745007026NRG24230720230658047
|
23/07/2023
|
Sarasvati
|
1745007026WL022612
|
Sarasvati
|
00468
|
UBIN0542628
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
207370474
|
|
Sarasvati
|
(000000)
|
|
87
|
MEHANDWANI
|
MP-45-007-026-001/4-B
(RAYEE)
|
1745007026NRG24230720230658100
|
23/07/2023
|
chaina singh
|
1745007026WL022613
|
chaina singh
|
00468
|
UBIN0542628
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
207370474
|
|
chainasingh
|
(000000)
|
|
88
|
MEHANDWANI
|
MP-45-007-026-001/95-B
(RAYEE)
|
1745007026NRG24230720230658017
|
23/07/2023
|
Amrit Maravi
|
1745007026WL022611
|
Amrit Maravi
|
00468
|
UBIN0542628
|
615
|
615
|
Processed
|
28/07/2023
|
|
207370474
|
|
AmritMaravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3485
|
3485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83231
|
83231
|
|
|
|
|
|
|
|