|
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-45-007-016-001/116
(JHARANEJHAR)
|
1745007000NRG24210620230424318
|
21/06/2023
|
gopalsing
|
1745007WL015088
|
gopalsing
|
00089
|
CBIN0281545
|
2233
|
2233
|
Processed
|
24/06/2023
|
|
522980035
|
|
gopalsing
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-016-001/12-A
(JHARANEJHAR)
|
1745007000NRG24210620230424328
|
21/06/2023
|
GANESHWAR
|
1745007WL015088
|
GANESHWAR
|
00089
|
CBIN0281545
|
2436
|
2436
|
Processed
|
24/06/2023
|
|
522980035
|
|
GANESHWAR
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-016-001/15
(JHARANEJHAR)
|
1745007000NRG24210620230424337
|
21/06/2023
|
BHAGWANI
|
1745007WL015088
|
BHAGWANI
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
24/06/2023
|
|
522980035
|
|
BHAGWANI
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-016-001/15-B
(JHARANEJHAR)
|
1745007000NRG24210620230424338
|
21/06/2023
|
MATA DEEN
|
1745007WL015088
|
MATA DEEN
|
00089
|
CBIN0281545
|
2030
|
2030
|
Processed
|
24/06/2023
|
|
522980035
|
|
MATADEEN
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-016-001/20-A
(JHARANEJHAR)
|
1745007000NRG24210620230424350
|
21/06/2023
|
AJMER
|
1745007WL015088
|
AJMER
|
00089
|
CBIN0281545
|
2436
|
2436
|
Processed
|
24/06/2023
|
|
522980035
|
|
AJMER
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-016-001/264-B
(JHARANEJHAR)
|
1745007000NRG24210620230424372
|
21/06/2023
|
KHETU SINGH
|
1745007WL015088
|
KHETU SINGH
|
00089
|
CBIN0281545
|
2436
|
2436
|
Processed
|
24/06/2023
|
|
522980035
|
|
KHETUSINGH
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-016-001/39
(JHARANEJHAR)
|
1745007000NRG24210620230424671
|
21/06/2023
|
SAMAROO LAL
|
1745007WL015098
|
SAMAROO LAL
|
00089
|
CBIN0281545
|
2436
|
2436
|
Processed
|
24/06/2023
|
|
522980035
|
|
SAMAROOLAL
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-016-003/101-B
(JHARANEJHAR)
|
1745007000NRG24210620230423630
|
21/06/2023
|
SANTOSH
|
1745007WL015077
|
SANTOSH
|
00089
|
CBIN0281545
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
522980035
|
|
SANTOSH
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-016-003/113
(JHARANEJHAR)
|
1745007000NRG24210620230423635
|
21/06/2023
|
MATO BAI
|
1745007WL015077
|
MATO BAI
|
00089
|
CBIN0281545
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
522980035
|
|
MATOBAI
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-016-003/113-A
(JHARANEJHAR)
|
1745007000NRG24210620230423636
|
21/06/2023
|
SUKHLAL
|
1745007WL015077
|
SUKHLAL
|
00089
|
CBIN0281545
|
2244
|
2244
|
Processed
|
24/06/2023
|
|
522980035
|
|
SUKHLAL
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-016-003/113-B
(JHARANEJHAR)
|
1745007000NRG24210620230423637
|
21/06/2023
|
SUKHDEEN SINGH
|
1745007WL015077
|
SUKHDEEN SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
522980035
|
|
SUKHDEENSINGH
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-016-003/115
(JHARANEJHAR)
|
1745007000NRG24210620230423641
|
21/06/2023
|
LALU
|
1745007WL015077
|
LALU
|
00089
|
CBIN0281545
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
522980035
|
|
LALU
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-016-003/115-C
(JHARANEJHAR)
|
1745007000NRG24210620230423642
|
21/06/2023
|
HARI SINGH
|
1745007WL015077
|
HARI SINGH
|
00089
|
CBIN0281545
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
522980035
|
|
HARISINGH
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-016-003/117-C
(JHARANEJHAR)
|
1745007000NRG24210620230423648
|
21/06/2023
|
TIRATH SINGH
|
1745007WL015077
|
TIRATH SINGH
|
00089
|
CBIN0281545
|
2244
|
2244
|
Processed
|
24/06/2023
|
|
522980035
|
|
TIRATHSINGH
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-016-003/124-D
(JHARANEJHAR)
|
1745007000NRG24210620230423656
|
21/06/2023
|
INDERWATI BAI
|
1745007WL015077
|
INDERWATI BAI
|
00089
|
CBIN0281545
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
522980035
|
|
INDERWATIBAI
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-016-003/138
(JHARANEJHAR)
|
1745007000NRG24210620230423658
|
21/06/2023
|
LALU SINGH
|
1745007WL015077
|
LALU SINGH
|
00089
|
CBIN0281545
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
522980035
|
|
LALUSINGH
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-016-003/138-A
(JHARANEJHAR)
|
1745007000NRG24210620230423660
|
21/06/2023
|
GULAB
|
1745007WL015077
|
GULAB
|
00089
|
CBIN0281545
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
522980035
|
|
GULAB
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-016-003/138-A
(JHARANEJHAR)
|
1745007000NRG24210620230423659
|
21/06/2023
|
GULAB
|
1745007WL015077
|
GULAB
|
00089
|
CBIN0281545
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
522980035
|
|
GULAB
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-016-003/139-A
(JHARANEJHAR)
|
1745007000NRG24210620230423663
|
21/06/2023
|
GITA BAI
|
1745007WL015077
|
GITA BAI
|
00089
|
CBIN0281545
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
522980035
|
|
GITABAI
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-016-003/151-A
(JHARANEJHAR)
|
1745007000NRG24210620230423667
|
21/06/2023
|
SUNITA
|
1745007WL015077
|
SUNITA
|
00089
|
CBIN0281545
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
522980035
|
|
SUNITA
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-016-003/156-A
(JHARANEJHAR)
|
1745007000NRG24210620230423671
|
21/06/2023
|
MUNNI BAI
|
1745007WL015077
|
MUNNI BAI
|
00089
|
CBIN0281545
|
1836
|
1836
|
Processed
|
24/06/2023
|
|
522980035
|
|
MUNNIBAI
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-016-003/83
(JHARANEJHAR)
|
1745007000NRG24210620230423685
|
21/06/2023
|
INDARSINGH
|
1745007WL015077
|
INDARSINGH
|
00089
|
CBIN0281545
|
2244
|
2244
|
Processed
|
24/06/2023
|
|
522980035
|
|
INDARSINGH
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-016-003/98
(JHARANEJHAR)
|
1745007000NRG24210620230423689
|
21/06/2023
|
NANDA
|
1745007WL015077
|
NANDA
|
00089
|
CBIN0281545
|
816
|
816
|
Processed
|
24/06/2023
|
|
522980035
|
|
NANDA
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-016-003/99
(JHARANEJHAR)
|
1745007000NRG24210620230423692
|
21/06/2023
|
RAJO BAI
|
1745007WL015077
|
RAJO BAI
|
00089
|
CBIN0281545
|
2040
|
2040
|
Processed
|
24/06/2023
|
|
522980035
|
|
RAJOBAI
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-016-003/99-A
(JHARANEJHAR)
|
1745007000NRG24210620230423694
|
21/06/2023
|
TELOKA
|
1745007WL015077
|
TELOKA
|
00089
|
CBIN0281545
|
1836
|
1836
|
Processed
|
24/06/2023
|
|
522980035
|
|
TELOKA
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-019-001/177-B
(JAITPURI)
|
1745007000NRG24210620230424626
|
21/06/2023
|
Bisarti Bai
|
1745007WL015097
|
Bisarti Bai
|
00089
|
CBIN0281545
|
2280
|
2280
|
Processed
|
24/06/2023
|
|
522980035
|
|
BisartiBai
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-019-001/184-A
(JAITPURI)
|
1745007000NRG24210620230424630
|
21/06/2023
|
AAMAN
|
1745007WL015097
|
AAMAN
|
00089
|
CBIN0281545
|
2280
|
2280
|
Processed
|
24/06/2023
|
|
522980035
|
|
AAMAN
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-019-001/203-A
(JAITPURI)
|
1745007000NRG24210620230424635
|
21/06/2023
|
AMARSINGH
|
1745007WL015097
|
AMARSINGH
|
00089
|
CBIN0281545
|
2280
|
2280
|
Processed
|
24/06/2023
|
|
522980035
|
|
AMARSINGH
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-019-001/214-A
(JAITPURI)
|
1745007000NRG24210620230424638
|
21/06/2023
|
GUHA SINGH
|
1745007WL015097
|
GUHA SINGH
|
00089
|
CBIN0281545
|
2280
|
2280
|
Processed
|
24/06/2023
|
|
522980035
|
|
GUHASINGH
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-019-001/236-A
(JAITPURI)
|
1745007000NRG24210620230424643
|
21/06/2023
|
HINDU
|
1745007WL015097
|
HINDU
|
00089
|
CBIN0281545
|
2280
|
2280
|
Processed
|
24/06/2023
|
|
522980035
|
|
HINDU
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-019-001/239-A
(JAITPURI)
|
1745007000NRG24210620230424645
|
21/06/2023
|
BAJRU
|
1745007WL015097
|
BAJRU
|
00089
|
CBIN0281545
|
2280
|
2280
|
Processed
|
24/06/2023
|
|
522980035
|
|
BAJRU
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-019-001/251-D
(JAITPURI)
|
1745007000NRG24210620230424649
|
21/06/2023
|
DHANNO BAI
|
1745007WL015097
|
DHANNO BAI
|
00089
|
CBIN0281545
|
2280
|
2280
|
Processed
|
24/06/2023
|
|
522980035
|
|
DHANNOBAI
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-019-001/254-A
(JAITPURI)
|
1745007000NRG24210620230424651
|
21/06/2023
|
GANESH
|
1745007WL015097
|
GANESH
|
00089
|
CBIN0281545
|
2280
|
2280
|
Processed
|
24/06/2023
|
|
522980035
|
|
GANESH
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-019-001/263
(JAITPURI)
|
1745007000NRG24210620230424656
|
21/06/2023
|
BEER SINGH
|
1745007WL015097
|
BEER SINGH
|
00089
|
CBIN0281545
|
2280
|
2280
|
Processed
|
24/06/2023
|
|
522980035
|
|
BEERSINGH
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-019-001/276-B
(JAITPURI)
|
1745007000NRG24210620230424661
|
21/06/2023
|
Gangavati
|
1745007WL015097
|
Gangavati
|
00089
|
CBIN0281545
|
2280
|
2280
|
Processed
|
24/06/2023
|
|
522980035
|
|
Gangavati
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-019-001/301-A
(JAITPURI)
|
1745007019NRG24210620230424986
|
21/06/2023
|
PATIRAM
|
1745007019WL015105
|
PATIRAM
|
00089
|
CBIN0281545
|
2310
|
2310
|
Processed
|
24/06/2023
|
|
522980035
|
|
PATIRAM
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-019-001/32-B
(JAITPURI)
|
1745007019NRG24210620230424989
|
21/06/2023
|
GANPATIYA BAI
|
1745007019WL015105
|
GANPATIYA BAI
|
00089
|
CBIN0281545
|
2310
|
2310
|
Processed
|
24/06/2023
|
|
522980035
|
|
GANPATIYABAI
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-019-001/331-B
(JAITPURI)
|
1745007019NRG24210620230424990
|
21/06/2023
|
JITAN SINGH
|
1745007019WL015105
|
JITAN SINGH
|
00089
|
CBIN0281545
|
2310
|
2310
|
Processed
|
24/06/2023
|
|
522980035
|
|
JITANSINGH
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-019-001/40-A
(JAITPURI)
|
1745007019NRG24210620230424992
|
21/06/2023
|
RATIRAM
|
1745007019WL015105
|
RATIRAM
|
00089
|
CBIN0281545
|
2310
|
2310
|
Processed
|
24/06/2023
|
|
522980035
|
|
RATIRAM
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-019-001/44-A
(JAITPURI)
|
1745007019NRG24210620230424995
|
21/06/2023
|
PHUNDILAL
|
1745007019WL015105
|
PHUNDILAL
|
00089
|
CBIN0281545
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
522980035
|
|
PHUNDILAL
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-019-001/46-A
(JAITPURI)
|
1745007019NRG24210620230424997
|
21/06/2023
|
RAMNATH
|
1745007019WL015105
|
RAMNATH
|
00089
|
CBIN0281545
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
522980035
|
|
RAMNATH
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-019-001/5-A
(JAITPURI)
|
1745007019NRG24210620230425001
|
21/06/2023
|
PANCHU
|
1745007019WL015105
|
PANCHU
|
00089
|
CBIN0281545
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
522980035
|
|
PANCHU
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-019-001/55-B
(JAITPURI)
|
1745007019NRG24210620230425002
|
21/06/2023
|
Pahal aingh
|
1745007019WL015105
|
Pahal aingh
|
00089
|
CBIN0281545
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
522980035
|
|
Pahalaingh
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-019-001/59-C
(JAITPURI)
|
1745007019NRG24210620230425003
|
21/06/2023
|
MATVARIYA BAI
|
1745007019WL015105
|
MATVARIYA BAI
|
00089
|
CBIN0281545
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
522980035
|
|
MATVARIYABAI
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-019-001/6-A
(JAITPURI)
|
1745007019NRG24210620230425005
|
21/06/2023
|
RAVAN
|
1745007019WL015105
|
RAVAN
|
00089
|
CBIN0281545
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
522980035
|
|
RAVAN
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-019-001/61-A
(JAITPURI)
|
1745007019NRG24210620230425006
|
21/06/2023
|
SONA BAI
|
1745007019WL015105
|
SONA BAI
|
00089
|
CBIN0281545
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
522980035
|
|
SONABAI
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-019-001/62-A
(JAITPURI)
|
1745007019NRG24210620230425008
|
21/06/2023
|
PHOOLSAY
|
1745007019WL015105
|
PHOOLSAY
|
00089
|
CBIN0281545
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
522980035
|
|
PHOOLSAY
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-019-001/83-A
(JAITPURI)
|
1745007019NRG24210620230425014
|
21/06/2023
|
INDAR SINGH
|
1745007019WL015105
|
INDAR SINGH
|
00089
|
CBIN0281545
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
522980035
|
|
INDARSINGH
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-043-001/3-C
(JHARGUDA)
|
1745007043NRG24210620230424106
|
21/06/2023
|
RAM SINGH
|
1745007043WL015084
|
RAM SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
24/06/2023
|
|
522980035
|
|
RAMSINGH
|
(000000)
|
|
50
|
MEHANDWANI
|
MP-45-007-043-002/23-C
(JHARGUDA)
|
1745007043NRG24210620230423958
|
21/06/2023
|
DOULAT
|
1745007043WL015083
|
DOULAT
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
522980035
|
|
DOULAT
|
(000000)
|
|
51
|
MEHANDWANI
|
MP-45-007-043-003/34-B
(JHARGUDA)
|
1745007043NRG24210620230424029
|
21/06/2023
|
Bhaga Bai
|
1745007043WL015083
|
Bhaga Bai
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
24/06/2023
|
|
522980035
|
|
BhagaBai
|
(000000)
|
|
52
|
MEHANDWANI
|
MP-45-007-043-003/45-B
(JHARGUDA)
|
1745007043NRG24210620230424041
|
21/06/2023
|
MUKESH
|
1745007043WL015083
|
MUKESH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
522980035
|
|
MUKESH
|
(000000)
|
|
53
|
MEHANDWANI
|
MP-45-007-043-003/47-C
(JHARGUDA)
|
1745007043NRG24210620230424043
|
21/06/2023
|
MAHESH
|
1745007043WL015083
|
MAHESH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
522980035
|
|
MAHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108176
|
108176
|
|
|
|
|
|
|
|
|
54
|
MEHANDWANI
|
MP-45-007-007-001/103-B
(JURKA REYAT)
|
1745007000NRG24210620230423473
|
21/06/2023
|
JOHAN SINGH
|
1745007WL015076
|
JOHAN SINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
522980035
|
|
JOHANSINGH
|
(000000)
|
|
55
|
MEHANDWANI
|
MP-45-007-007-001/111-B
(JURKA REYAT)
|
1745007000NRG24210620230423477
|
21/06/2023
|
Budhava Singh
|
1745007WL015076
|
Budhava Singh
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
522980035
|
|
BudhavaSingh
|
(000000)
|
|
56
|
MEHANDWANI
|
MP-45-007-007-001/117-B
(JURKA REYAT)
|
1745007000NRG24210620230423478
|
21/06/2023
|
PATWARI
|
1745007WL015076
|
PATWARI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
522980035
|
|
PATWARI
|
(000000)
|
|
57
|
MEHANDWANI
|
MP-45-007-007-001/155-B
(JURKA REYAT)
|
1745007000NRG24210620230423487
|
21/06/2023
|
Tikiya
|
1745007WL015076
|
Tikiya
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
522980035
|
|
Tikiya
|
(000000)
|
|
58
|
MEHANDWANI
|
MP-45-007-007-001/157-B
(JURKA REYAT)
|
1745007000NRG24210620230423488
|
21/06/2023
|
CHAITUSINGH
|
1745007WL015076
|
CHAITUSINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
522980035
|
|
CHAITUSINGH
|
(000000)
|
|
59
|
MEHANDWANI
|
MP-45-007-007-001/158-D
(JURKA REYAT)
|
1745007000NRG24210620230423489
|
21/06/2023
|
Jhamma Bai
|
1745007WL015076
|
Jhamma Bai
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
522980035
|
|
JhammaBai
|
(000000)
|
|
60
|
MEHANDWANI
|
MP-45-007-007-001/193-B
(JURKA REYAT)
|
1745007000NRG24210620230423494
|
21/06/2023
|
Sona Bai
|
1745007WL015076
|
Sona Bai
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
522980035
|
|
SonaBai
|
(000000)
|
|
61
|
MEHANDWANI
|
MP-45-007-007-001/202-B
(JURKA REYAT)
|
1745007000NRG24210620230423504
|
21/06/2023
|
SANTOSH
|
1745007WL015076
|
SANTOSH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
522980035
|
|
SANTOSH
|
(000000)
|
|
62
|
MEHANDWANI
|
MP-45-007-007-001/235-C
(JURKA REYAT)
|
1745007000NRG24210620230423513
|
21/06/2023
|
VISHRAM
|
1745007WL015076
|
VISHRAM
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
522980035
|
|
VISHRAM
|
(000000)
|
|
63
|
MEHANDWANI
|
MP-45-007-007-001/284-B
(JURKA REYAT)
|
1745007000NRG24210620230423526
|
21/06/2023
|
Pachli Bai
|
1745007WL015076
|
Pachli Bai
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
522980035
|
|
PachliBai
|
(000000)
|
|
64
|
MEHANDWANI
|
MP-45-007-007-001/287-B
(JURKA REYAT)
|
1745007000NRG24210620230423528
|
21/06/2023
|
ASHOCK
|
1745007WL015076
|
ASHOCK
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
522980035
|
|
ASHOCK
|
(000000)
|
|
65
|
MEHANDWANI
|
MP-45-007-007-001/290-B
(JURKA REYAT)
|
1745007000NRG24210620230423530
|
21/06/2023
|
GOTAM SINGH
|
1745007WL015076
|
GOTAM SINGH
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
24/06/2023
|
|
522980035
|
|
GOTAMSINGH
|
(000000)
|
|
66
|
MEHANDWANI
|
MP-45-007-007-001/292-B
(JURKA REYAT)
|
1745007000NRG24210620230423532
|
21/06/2023
|
TAMESVAR
|
1745007WL015076
|
TAMESVAR
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
522980035
|
|
TAMESVAR
|
(000000)
|
|
67
|
MEHANDWANI
|
MP-45-007-007-001/299-B
(JURKA REYAT)
|
1745007000NRG24210620230423537
|
21/06/2023
|
LAXMI BAI
|
1745007WL015076
|
LAXMI BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
522980035
|
|
LAXMIBAI
|
(000000)
|
|
68
|
MEHANDWANI
|
MP-45-007-007-001/301-a
(JURKA REYAT)
|
1745007000NRG24210620230423538
|
21/06/2023
|
RAMLAL
|
1745007WL015076
|
RAMLAL
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
522980035
|
|
RAMLAL
|
(000000)
|
|
69
|
MEHANDWANI
|
MP-45-007-007-001/311-C
(JURKA REYAT)
|
1745007000NRG24210620230423542
|
21/06/2023
|
SHIV KUMAR
|
1745007WL015076
|
SHIV KUMAR
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
522980035
|
|
SHIVKUMAR
|
(000000)
|
|
70
|
MEHANDWANI
|
MP-45-007-007-001/330-D
(JURKA REYAT)
|
1745007000NRG24210620230423554
|
21/06/2023
|
Babli Bai
|
1745007WL015076
|
Babli Bai
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
522980035
|
|
BabliBai
|
(000000)
|
|
71
|
MEHANDWANI
|
MP-45-007-007-001/332-B
(JURKA REYAT)
|
1745007000NRG24210620230423555
|
21/06/2023
|
MANIRAM
|
1745007WL015076
|
MANIRAM
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
522980035
|
|
MANIRAM
|
(000000)
|
|
72
|
MEHANDWANI
|
MP-45-007-007-001/341-B
(JURKA REYAT)
|
1745007000NRG24210620230423557
|
21/06/2023
|
SURANDRE
|
1745007WL015076
|
SURANDRE
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
522980035
|
|
SURANDRE
|
(000000)
|
|
73
|
MEHANDWANI
|
MP-45-007-007-001/346-B
(JURKA REYAT)
|
1745007000NRG24210620230423559
|
21/06/2023
|
PAHAL SINGH
|
1745007WL015076
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
522980035
|
|
PAHALSINGH
|
(000000)
|
|
74
|
MEHANDWANI
|
MP-45-007-007-001/348-D
(JURKA REYAT)
|
1745007000NRG24210620230423561
|
21/06/2023
|
Jay Singh
|
1745007WL015076
|
Jay Singh
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
522980035
|
|
JaySingh
|
(000000)
|
|
75
|
MEHANDWANI
|
MP-45-007-007-001/378-A
(JURKA REYAT)
|
1745007000NRG24210620230423569
|
21/06/2023
|
SONVATI BAI
|
1745007WL015076
|
SONVATI BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
522980035
|
|
SONVATIBAI
|
(000000)
|
|
76
|
MEHANDWANI
|
MP-45-007-007-001/379-A
(JURKA REYAT)
|
1745007000NRG24210620230423571
|
21/06/2023
|
MITHLESH BAI
|
1745007WL015076
|
MITHLESH BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
522980035
|
|
MITHLESHBAI
|
(000000)
|
|
77
|
MEHANDWANI
|
MP-45-007-007-001/379-A
(JURKA REYAT)
|
1745007000NRG24210620230423570
|
21/06/2023
|
POORAN KUMAR
|
1745007WL015076
|
POORAN KUMAR
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
522980035
|
|
POORANKUMAR
|
(000000)
|
|
78
|
MEHANDWANI
|
MP-45-007-007-001/385-A
(JURKA REYAT)
|
1745007000NRG24210620230423572
|
21/06/2023
|
LAL SINGH
|
1745007WL015076
|
LAL SINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
522980035
|
|
LALSINGH
|
(000000)
|
|
79
|
MEHANDWANI
|
MP-45-007-007-001/398-A
(JURKA REYAT)
|
1745007000NRG24210620230423580
|
21/06/2023
|
Angad Lal
|
1745007WL015076
|
Angad Lal
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
24/06/2023
|
|
522980035
|
|
AngadLal
|
(000000)
|
|
80
|
MEHANDWANI
|
MP-45-007-007-001/406-A
(JURKA REYAT)
|
1745007000NRG24210620230423584
|
21/06/2023
|
DULIYA SINGH
|
1745007WL015076
|
DULIYA SINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
522980035
|
|
DULIYASINGH
|
(000000)
|
|
81
|
MEHANDWANI
|
MP-45-007-007-001/414-A
(JURKA REYAT)
|
1745007000NRG24210620230423586
|
21/06/2023
|
MASTRAM
|
1745007WL015076
|
MASTRAM
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
522980035
|
|
MASTRAM
|
(000000)
|
|
82
|
MEHANDWANI
|
MP-45-007-007-001/419-A
(JURKA REYAT)
|
1745007000NRG24210620230423588
|
21/06/2023
|
Chote Lal
|
1745007WL015076
|
Chote Lal
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
522980035
|
|
ChoteLal
|
(000000)
|
|
83
|
MEHANDWANI
|
MP-45-007-007-001/429-A
(JURKA REYAT)
|
1745007000NRG24210620230423591
|
21/06/2023
|
Bhadde Lal
|
1745007WL015076
|
Bhadde Lal
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
522980035
|
|
BhaddeLal
|
(000000)
|
|
84
|
MEHANDWANI
|
MP-45-007-007-001/431-A
(JURKA REYAT)
|
1745007000NRG24210620230423593
|
21/06/2023
|
Brijesh Kumar
|
1745007WL015076
|
Brijesh Kumar
|
00089
|
CBIN0282948
|
404
|
404
|
Processed
|
24/06/2023
|
|
522980035
|
|
BrijeshKumar
|
(000000)
|
|
85
|
MEHANDWANI
|
MP-45-007-007-001/435-A
(JURKA REYAT)
|
1745007000NRG24210620230423594
|
21/06/2023
|
Prabhu Singh
|
1745007WL015076
|
Prabhu Singh
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
522980035
|
|
PrabhuSingh
|
(000000)
|
|
86
|
MEHANDWANI
|
MP-45-007-007-001/436-A
(JURKA REYAT)
|
1745007000NRG24210620230423595
|
21/06/2023
|
TejLal
|
1745007WL015076
|
TejLal
|
00089
|
CBIN0282948
|
404
|
404
|
Processed
|
24/06/2023
|
|
522980035
|
|
TejLal
|
(000000)
|
|
87
|
MEHANDWANI
|
MP-45-007-007-001/448-A
(JURKA REYAT)
|
1745007000NRG24210620230423598
|
21/06/2023
|
Ramesh Singh
|
1745007WL015076
|
Ramesh Singh
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
522980035
|
|
RameshSingh
|
(000000)
|
|
88
|
MEHANDWANI
|
MP-45-007-007-001/481-A
(JURKA REYAT)
|
1745007000NRG24210620230423605
|
21/06/2023
|
Shanti Bai
|
1745007WL015076
|
Shanti Bai
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
522980035
|
|
ShantiBai
|
(000000)
|
|
89
|
MEHANDWANI
|
MP-45-007-007-001/490-A
(JURKA REYAT)
|
1745007000NRG24210620230423611
|
21/06/2023
|
Lakhu Lal
|
1745007WL015076
|
Lakhu Lal
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
522980035
|
|
LakhuLal
|
(000000)
|
|
90
|
MEHANDWANI
|
MP-45-007-007-001/494-A
(JURKA REYAT)
|
1745007000NRG24210620230423613
|
21/06/2023
|
Dharam Singh
|
1745007WL015076
|
Dharam Singh
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
522980035
|
|
DharamSingh
|
(000000)
|
|
91
|
MEHANDWANI
|
MP-45-007-007-001/59-B
(JURKA REYAT)
|
1745007000NRG24210620230423623
|
21/06/2023
|
Suklo Bai
|
1745007WL015076
|
Suklo Bai
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
522980035
|
|
SukloBai
|
(000000)
|
|
92
|
MEHANDWANI
|
MP-45-007-007-001/71-B
(JURKA REYAT)
|
1745007000NRG24210620230423624
|
21/06/2023
|
DAL SINGH
|
1745007WL015076
|
DAL SINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
522980035
|
|
DALSINGH
|
(000000)
|
|
93
|
MEHANDWANI
|
MP-45-007-007-002/100-A
(JURKA REYAT)
|
1745007000NRG24210620230421433
|
21/06/2023
|
RAHAN LAL
|
1745007WL015005
|
RAHAN LAL
|
00089
|
CBIN0282948
|
1266
|
1266
|
Processed
|
24/06/2023
|
|
522980035
|
|
RAHANLAL
|
(000000)
|
|
94
|
MEHANDWANI
|
MP-45-007-007-002/101-A
(JURKA REYAT)
|
1745007000NRG24210620230421434
|
21/06/2023
|
KAMLO BAI
|
1745007WL015005
|
KAMLO BAI
|
00089
|
CBIN0282948
|
1266
|
1266
|
Processed
|
24/06/2023
|
|
522980035
|
|
KAMLOBAI
|
(000000)
|
|
95
|
MEHANDWANI
|
MP-45-007-007-002/103-A
(JURKA REYAT)
|
1745007000NRG24210620230421436
|
21/06/2023
|
CHURAMAN
|
1745007WL015005
|
CHURAMAN
|
00089
|
CBIN0282948
|
1266
|
1266
|
Processed
|
24/06/2023
|
|
522980035
|
|
CHURAMAN
|
(000000)
|
|
96
|
MEHANDWANI
|
MP-45-007-007-002/106-A
(JURKA REYAT)
|
1745007000NRG24210620230421438
|
21/06/2023
|
AGNI BAI
|
1745007WL015005
|
AGNI BAI
|
00089
|
CBIN0282948
|
1266
|
1266
|
Processed
|
24/06/2023
|
|
522980035
|
|
AGNIBAI
|
(000000)
|
|
97
|
MEHANDWANI
|
MP-45-007-007-002/108-B
(JURKA REYAT)
|
1745007000NRG24210620230421439
|
21/06/2023
|
JOHAN SINGH
|
1745007WL015005
|
JOHAN SINGH
|
00089
|
CBIN0282948
|
1266
|
1266
|
Processed
|
24/06/2023
|
|
522980035
|
|
JOHANSINGH
|
(000000)
|
|
98
|
MEHANDWANI
|
MP-45-007-007-002/108-B
(JURKA REYAT)
|
1745007000NRG24210620230421440
|
21/06/2023
|
Phulchi Bai
|
1745007WL015005
|
Phulchi Bai
|
00089
|
CBIN0282948
|
1266
|
1266
|
Processed
|
24/06/2023
|
|
522980035
|
|
PhulchiBai
|
(000000)
|
|
99
|
MEHANDWANI
|
MP-45-007-007-002/111-D
(JURKA REYAT)
|
1745007000NRG24210620230421443
|
21/06/2023
|
MOLBATI
|
1745007WL015005
|
MOLBATI
|
00089
|
CBIN0282948
|
1266
|
1266
|
Processed
|
24/06/2023
|
|
522980035
|
|
MOLBATI
|
(000000)
|
|
100
|
MEHANDWANI
|
MP-45-007-007-002/160-B
(JURKA REYAT)
|
1745007000NRG24210620230421449
|
21/06/2023
|
hanso
|
1745007WL015005
|
hanso
|
00089
|
CBIN0282948
|
1266
|
1266
|
Processed
|
24/06/2023
|
|
522980035
|
|
hanso
|
(000000)
|
|
101
|
MEHANDWANI
|
MP-45-007-007-002/176-A
(JURKA REYAT)
|
1745007000NRG24210620230421453
|
21/06/2023
|
BISARTI BAI
|
1745007WL015005
|
BISARTI BAI
|
00089
|
CBIN0282948
|
1266
|
1266
|
Processed
|
24/06/2023
|
|
522980035
|
|
BISARTIBAI
|
(000000)
|
|
102
|
MEHANDWANI
|
MP-45-007-007-002/178-A
(JURKA REYAT)
|
1745007000NRG24210620230421454
|
21/06/2023
|
GULAB SINGH
|
1745007WL015005
|
GULAB SINGH
|
00089
|
CBIN0282948
|
1266
|
1266
|
Processed
|
24/06/2023
|
|
522980035
|
|
GULABSINGH
|
(000000)
|
|
103
|
MEHANDWANI
|
MP-45-007-007-002/182-D
(JURKA REYAT)
|
1745007000NRG24210620230421457
|
21/06/2023
|
PARTAP
|
1745007WL015005
|
PARTAP
|
00089
|
CBIN0282948
|
1266
|
1266
|
Processed
|
24/06/2023
|
|
522980035
|
|
PARTAP
|
(000000)
|
|
104
|
MEHANDWANI
|
MP-45-007-007-002/20-A
(JURKA REYAT)
|
1745007000NRG24210620230421466
|
21/06/2023
|
JAMANI BAI
|
1745007WL015005
|
JAMANI BAI
|
00089
|
CBIN0282948
|
1266
|
1266
|
Processed
|
24/06/2023
|
|
522980035
|
|
JAMANIBAI
|
(000000)
|
|
105
|
MEHANDWANI
|
MP-45-007-026-001/123-A
(RAYEE)
|
1745007000NRG24210620230424432
|
21/06/2023
|
PAHAL BATI
|
1745007WL015093
|
PAHAL BATI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
24/06/2023
|
|
522980035
|
|
PAHALBATI
|
(000000)
|
|
106
|
MEHANDWANI
|
MP-45-007-026-001/177-B
(RAYEE)
|
1745007000NRG24210620230424457
|
21/06/2023
|
DASHONDA BAI
|
1745007WL015093
|
DASHONDA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522980035
|
|
DASHONDABAI
|
(000000)
|
|
107
|
MEHANDWANI
|
MP-45-007-026-001/204
(RAYEE)
|
1745007000NRG24210620230424472
|
21/06/2023
|
SUNDAR
|
1745007WL015093
|
SUNDAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
522980035
|
|
SUNDAR
|
(000000)
|
|
108
|
MEHANDWANI
|
MP-45-007-026-001/210-D
(RAYEE)
|
1745007000NRG24210620230424479
|
21/06/2023
|
MIHI LAL
|
1745007WL015093
|
MIHI LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522980035
|
|
MIHILAL
|
(000000)
|
|
109
|
MEHANDWANI
|
MP-45-007-026-001/285-B
(RAYEE)
|
1745007000NRG24210620230424517
|
21/06/2023
|
SHAHJU
|
1745007WL015093
|
SHAHJU
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
24/06/2023
|
|
522980035
|
|
SHAHJU
|
(000000)
|
|
110
|
MEHANDWANI
|
MP-45-007-026-001/308
(RAYEE)
|
1745007000NRG24210620230424528
|
21/06/2023
|
GANGARAM
|
1745007WL015093
|
GANGARAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
522980035
|
|
GANGARAM
|
(000000)
|
|
111
|
MEHANDWANI
|
MP-45-007-026-001/309-A
(RAYEE)
|
1745007000NRG24210620230424530
|
21/06/2023
|
SANTRAM
|
1745007WL015093
|
SANTRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522980035
|
|
SANTRAM
|
(000000)
|
|
112
|
MEHANDWANI
|
MP-45-007-026-001/324-B
(RAYEE)
|
1745007000NRG24210620230424535
|
21/06/2023
|
shiv kumar
|
1745007WL015093
|
shiv kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522980035
|
|
shivkumar
|
(000000)
|
|
113
|
MEHANDWANI
|
MP-45-007-026-001/326-B
(RAYEE)
|
1745007000NRG24210620230424536
|
21/06/2023
|
KEHARSINGH
|
1745007WL015093
|
KEHARSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522980035
|
|
KEHARSINGH
|
(000000)
|
|
114
|
MEHANDWANI
|
MP-45-007-026-001/338
(RAYEE)
|
1745007000NRG24210620230424544
|
21/06/2023
|
FOOLCHAND
|
1745007WL015093
|
FOOLCHAND
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522980035
|
|
FOOLCHAND
|
(000000)
|
|
115
|
MEHANDWANI
|
MP-45-007-026-001/442-B
(RAYEE)
|
1745007000NRG24210620230424568
|
21/06/2023
|
FOOL SINGH
|
1745007WL015093
|
FOOL SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
24/06/2023
|
|
522980035
|
|
FOOLSINGH
|
(000000)
|
|
116
|
MEHANDWANI
|
MP-45-007-027-001/20-A
(KHRAGWARA)
|
1745007000NRG24210620230421475
|
21/06/2023
|
CHATER SINGH
|
1745007WL015006
|
CHATER SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522980035
|
|
CHATERSINGH
|
(000000)
|
|
117
|
MEHANDWANI
|
MP-45-007-041-001/205-A
(KHAMHARIYA MAAL)
|
1745007000NRG24210620230423743
|
21/06/2023
|
DROPTEE BAI
|
1745007WL015080
|
DROPTEE BAI
|
00089
|
CBIN0282948
|
180
|
180
|
Processed
|
24/06/2023
|
|
522980035
|
|
DROPTEEBAI
|
(000000)
|
|
118
|
MEHANDWANI
|
MP-45-007-043-001/142-A
(JHARGUDA)
|
1745007043NRG24210620230424089
|
21/06/2023
|
GUHARA
|
1745007043WL015084
|
GUHARA
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
522980035
|
|
GUHARA
|
(000000)
|
|
119
|
MEHANDWANI
|
MP-45-007-043-001/216-B
(JHARGUDA)
|
1745007043NRG24210620230424101
|
21/06/2023
|
AMARWATEE
|
1745007043WL015084
|
AMARWATEE
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
522980035
|
|
AMARWATEE
|
(000000)
|
|
120
|
MEHANDWANI
|
MP-45-007-043-001/36-A
(JHARGUDA)
|
1745007043NRG24210620230424109
|
21/06/2023
|
DHARAM LAL
|
1745007043WL015084
|
DHARAM LAL
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
24/06/2023
|
|
522980035
|
|
DHARAMLAL
|
(000000)
|
|
121
|
MEHANDWANI
|
MP-45-007-043-001/65-A
(JHARGUDA)
|
1745007043NRG24210620230424110
|
21/06/2023
|
LOKU DAS
|
1745007043WL015084
|
LOKU DAS
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
522980035
|
|
LOKUDAS
|
(000000)
|
|
122
|
MEHANDWANI
|
MP-45-007-043-002/19-A
(JHARGUDA)
|
1745007043NRG24210620230423951
|
21/06/2023
|
BISARU
|
1745007043WL015083
|
BISARU
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
522980035
|
|
BISARU
|
(000000)
|
|
123
|
MEHANDWANI
|
MP-45-007-043-002/39-B
(JHARGUDA)
|
1745007043NRG24210620230423972
|
21/06/2023
|
Dev singh
|
1745007043WL015083
|
Dev singh
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
24/06/2023
|
|
522980035
|
|
Devsingh
|
(000000)
|
|
124
|
MEHANDWANI
|
MP-45-007-043-002/47-A
(JHARGUDA)
|
1745007043NRG24210620230423977
|
21/06/2023
|
LEELA BAI
|
1745007043WL015083
|
LEELA BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
522980035
|
|
LEELABAI
|
(000000)
|
|
125
|
MEHANDWANI
|
MP-45-007-043-002/54-A
(JHARGUDA)
|
1745007043NRG24210620230423985
|
21/06/2023
|
CHUNTI BAI
|
1745007043WL015083
|
CHUNTI BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
522980035
|
|
CHUNTIBAI
|
(000000)
|
|
126
|
MEHANDWANI
|
MP-45-007-043-002/58-A
(JHARGUDA)
|
1745007043NRG24210620230423988
|
21/06/2023
|
Daroga
|
1745007043WL015083
|
Daroga
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
522980035
|
|
Daroga
|
(000000)
|
|
127
|
MEHANDWANI
|
MP-45-007-043-003/12-A
(JHARGUDA)
|
1745007043NRG24210620230424116
|
21/06/2023
|
MAHANTI BAI
|
1745007043WL015084
|
MAHANTI BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
24/06/2023
|
|
522980035
|
|
MAHANTIBAI
|
(000000)
|
|
128
|
MEHANDWANI
|
MP-45-007-043-003/17-A
(JHARGUDA)
|
1745007043NRG24210620230424119
|
21/06/2023
|
SURESH
|
1745007043WL015084
|
SURESH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
522980035
|
|
SURESH
|
(000000)
|
|
129
|
MEHANDWANI
|
MP-45-007-043-003/7-A
(JHARGUDA)
|
1745007043NRG24210620230424067
|
21/06/2023
|
NAND KUMAR
|
1745007043WL015083
|
NAND KUMAR
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
24/06/2023
|
|
522980035
|
|
NANDKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85370
|
85370
|
|
|
|
|
|
|
|
|
130
|
MEHANDWANI
|
MP-45-007-016-001/17-B
(JHARANEJHAR)
|
1745007000NRG24210620230424344
|
21/06/2023
|
RAM KALI
|
1745007WL015088
|
RAM KALI
|
00468
|
UBIN0542628
|
2436
|
2436
|
Processed
|
24/06/2023
|
|
522980035
|
|
RAMKALI
|
(000000)
|
|
131
|
MEHANDWANI
|
MP-45-007-016-001/252-B
(JHARANEJHAR)
|
1745007000NRG24210620230424366
|
21/06/2023
|
SANDEEP
|
1745007WL015088
|
SANDEEP
|
00468
|
UBIN0542628
|
2436
|
2436
|
Processed
|
24/06/2023
|
|
522980035
|
|
SANDEEP
|
(000000)
|
|
132
|
MEHANDWANI
|
MP-45-007-016-001/26-B
(JHARANEJHAR)
|
1745007000NRG24210620230424369
|
21/06/2023
|
SEWARAM
|
1745007WL015088
|
SEWARAM
|
00468
|
UBIN0542628
|
2436
|
2436
|
Processed
|
24/06/2023
|
|
522980035
|
|
SEWARAM
|
(000000)
|
|
133
|
MEHANDWANI
|
MP-45-007-016-001/264-B
(JHARANEJHAR)
|
1745007000NRG24210620230424662
|
21/06/2023
|
DEVVTEE PARATE
|
1745007WL015098
|
DEVVTEE PARATE
|
00468
|
UBIN0542628
|
2233
|
2233
|
Processed
|
24/06/2023
|
|
522980035
|
|
DEVVTEEPARATE
|
(000000)
|
|
134
|
MEHANDWANI
|
MP-45-007-016-001/27-B
(JHARANEJHAR)
|
1745007000NRG24210620230424664
|
21/06/2023
|
SURESH
|
1745007WL015098
|
SURESH
|
00468
|
UBIN0542628
|
2030
|
2030
|
Processed
|
24/06/2023
|
|
522980035
|
|
SURESH
|
(000000)
|
|
135
|
MEHANDWANI
|
MP-45-007-026-001/169
(RAYEE)
|
1745007000NRG24210620230424452
|
21/06/2023
|
Nanshu
|
1745007WL015093
|
Nanshu
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
24/06/2023
|
|
522980035
|
|
Nanshu
|
(000000)
|
|
136
|
MEHANDWANI
|
MP-45-007-026-001/336-C
(RAYEE)
|
1745007000NRG24210620230424542
|
21/06/2023
|
Sarasvati
|
1745007WL015093
|
Sarasvati
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522980035
|
|
Sarasvati
|
(000000)
|
|
137
|
MEHANDWANI
|
MP-45-007-026-001/4-B
(RAYEE)
|
1745007000NRG24210620230424561
|
21/06/2023
|
chaina singh
|
1745007WL015093
|
chaina singh
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
522980035
|
|
chainasingh
|
(000000)
|
|
138
|
MEHANDWANI
|
MP-45-007-043-002/77-A
(JHARGUDA)
|
1745007043NRG24210620230424003
|
21/06/2023
|
suksen
|
1745007043WL015083
|
suksen
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
522980035
|
|
suksen
|
(000000)
|
|
139
|
MEHANDWANI
|
MP-45-007-043-003/20-D
(JHARGUDA)
|
1745007043NRG24210620230424018
|
21/06/2023
|
fundilal
|
1745007043WL015083
|
fundilal
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
522980035
|
|
fundilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16851
|
16851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210397
|
210397
|
|
|
|
|
|
|
|