|
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-45-007-035-005/74-A
(BULDAMAAL)
|
1745007000NRG23080520231715828
|
08/05/2023
|
SUKHARU SINGH
|
1745007WL0088561
|
SUKHARU SINGH
|
00045
|
BARB0MANDLA
|
200
|
200
|
Processed
|
15/05/2023
|
|
687556694
|
|
SUKHARUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-002-001/199-B
(KUTRAI MAAL)
|
1745007002NRG23080520231715923
|
08/05/2023
|
GOPAL SINGH
|
1745007WL0088593
|
GOPAL SINGH
|
00089
|
CBIN0281545
|
955
|
955
|
Processed
|
15/05/2023
|
|
687556694
|
|
GOPALSINGH
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-002-001/199-B
(KUTRAI MAAL)
|
1745007002NRG23080520231715926
|
08/05/2023
|
GOPAL SINGH
|
1745007WL0088593
|
GOPAL SINGH
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
15/05/2023
|
|
687556694
|
|
GOPALSINGH
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-002-001/199-B
(KUTRAI MAAL)
|
1745007002NRG23080520231715925
|
08/05/2023
|
GOPAL SINGH
|
1745007WL0088593
|
GOPAL SINGH
|
00089
|
CBIN0281545
|
573
|
573
|
Processed
|
15/05/2023
|
|
687556694
|
|
GOPALSINGH
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-002-001/199-B
(KUTRAI MAAL)
|
1745007002NRG23080520231715924
|
08/05/2023
|
GOPAL SINGH
|
1745007WL0088593
|
GOPAL SINGH
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
15/05/2023
|
|
687556694
|
|
GOPALSINGH
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-002-001/199-B
(KUTRAI MAAL)
|
1745007000NRG23080520231715861
|
08/05/2023
|
GOPAL SINGH
|
1745007WL0088575
|
GOPAL SINGH
|
00089
|
CBIN0281545
|
192
|
192
|
Processed
|
15/05/2023
|
|
687556694
|
|
GOPALSINGH
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-002-001/199-B
(KUTRAI MAAL)
|
1745007000NRG23080520231715860
|
08/05/2023
|
GOPAL SINGH
|
1745007WL0088575
|
GOPAL SINGH
|
00089
|
CBIN0281545
|
384
|
384
|
Processed
|
15/05/2023
|
|
687556694
|
|
GOPALSINGH
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-003-003/64-B
(SURAJPURA)
|
1745007000NRG23080520231715838
|
08/05/2023
|
BIR SINGH
|
1745007WL0088566
|
BIR SINGH
|
00089
|
CBIN0281545
|
1062
|
1062
|
Processed
|
15/05/2023
|
|
687556694
|
|
BIRSINGH
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-005-001/8
(MEHANDWANI)
|
1745007000NRG23080520231715858
|
08/05/2023
|
Shyamvati
|
1745007WL0088573
|
Shyamvati
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687556694
|
|
Shyamvati
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-008-002/5-A
(MATYAARI)
|
1745007008NRG23080520231715912
|
08/05/2023
|
GANGOTRI
|
1745007WL0088589
|
GANGOTRI
|
00089
|
CBIN0281545
|
740
|
740
|
Processed
|
15/05/2023
|
|
687556694
|
|
GANGOTRI
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-014-001/253-B
(SARAS DOLI)
|
1745007014NRG23080520231715869
|
08/05/2023
|
RAMLAKHAN SHAU
|
1745007WL0088579
|
RAMLAKHAN SHAU
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687556694
|
|
RAMLAKHANSHAU
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-014-001/253-B
(SARAS DOLI)
|
1745007014NRG23080520231715870
|
08/05/2023
|
RAMLAKHAN SHAU
|
1745007WL0088579
|
RAMLAKHAN SHAU
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
15/05/2023
|
|
687556694
|
|
RAMLAKHANSHAU
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-014-001/253-B
(SARAS DOLI)
|
1745007014NRG23080520231715871
|
08/05/2023
|
RAMLAKHAN SHAU
|
1745007WL0088579
|
RAMLAKHAN SHAU
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
15/05/2023
|
|
687556694
|
|
RAMLAKHANSHAU
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-015-001/51-A
(PADRIYA)
|
1745007000NRG23080520231715856
|
08/05/2023
|
Sembai
|
1745007WL0088572
|
Sembai
|
00089
|
CBIN0281545
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
687556694
|
|
Sembai
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-015-002/2-a
(PADRIYA)
|
1745007000NRG23080520231715857
|
08/05/2023
|
Mangaliya
|
1745007WL0088572
|
Mangaliya
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
15/05/2023
|
|
687556694
|
|
Mangaliya
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-017-002/123-A
(KOSAMGHAAT)
|
1745007017NRG23080520231715922
|
08/05/2023
|
RAMHIYA BAI
|
1745007WL0088592
|
RAMHIYA BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
687556694
|
|
RAMHIYABAI
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-018-001/190-A
(KANERI MAAL)
|
1745007018NRG23080520231715913
|
08/05/2023
|
BAHADUR
|
1745007WL0088590
|
BAHADUR
|
00089
|
CBIN0281545
|
344
|
344
|
Processed
|
15/05/2023
|
|
687556694
|
|
BAHADUR
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-018-001/229-A
(KANERI MAAL)
|
1745007018NRG23080520231715917
|
08/05/2023
|
SUKARDEEN
|
1745007WL0088590
|
SUKARDEEN
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
687556694
|
|
SUKARDEEN
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-018-001/229-A
(KANERI MAAL)
|
1745007018NRG23080520231715916
|
08/05/2023
|
SUKARDEEN
|
1745007WL0088590
|
SUKARDEEN
|
00089
|
CBIN0281545
|
516
|
516
|
Processed
|
15/05/2023
|
|
687556694
|
|
SUKARDEEN
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-018-001/229-A
(KANERI MAAL)
|
1745007018NRG23080520231715915
|
08/05/2023
|
SUKARDEEN
|
1745007WL0088590
|
SUKARDEEN
|
00089
|
CBIN0281545
|
688
|
688
|
Processed
|
15/05/2023
|
|
687556694
|
|
SUKARDEEN
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-018-001/229-A
(KANERI MAAL)
|
1745007018NRG23080520231715914
|
08/05/2023
|
SUKARDEEN
|
1745007WL0088590
|
SUKARDEEN
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
15/05/2023
|
|
687556694
|
|
SUKARDEEN
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-018-001/261-A
(KANERI MAAL)
|
1745007018NRG23080520231715918
|
08/05/2023
|
Prem Bai
|
1745007WL0088590
|
Prem Bai
|
00089
|
CBIN0281545
|
150
|
150
|
Processed
|
15/05/2023
|
|
687556694
|
|
PremBai
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-018-001/332-B
(KANERI MAAL)
|
1745007000NRG23080520231715884
|
08/05/2023
|
Pahalwati
|
1745007WL0088584
|
Pahalwati
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
687556694
|
|
Pahalwati
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-018-001/332-B
(KANERI MAAL)
|
1745007000NRG23080520231715883
|
08/05/2023
|
Pahalwati
|
1745007WL0088584
|
Pahalwati
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687556694
|
|
Pahalwati
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-018-001/332-B
(KANERI MAAL)
|
1745007000NRG23080520231715882
|
08/05/2023
|
Pahalwati
|
1745007WL0088584
|
Pahalwati
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
15/05/2023
|
|
687556694
|
|
Pahalwati
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-018-001/528-A
(KANERI MAAL)
|
1745007000NRG23080520231715886
|
08/05/2023
|
MAMTA BAI
|
1745007WL0088584
|
MAMTA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
687556694
|
|
MAMTABAI
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-018-001/528-A
(KANERI MAAL)
|
1745007000NRG23080520231715885
|
08/05/2023
|
MAMTA BAI
|
1745007WL0088584
|
MAMTA BAI
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
15/05/2023
|
|
687556694
|
|
MAMTABAI
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-018-001/528-A
(KANERI MAAL)
|
1745007018NRG23080520231715920
|
08/05/2023
|
MAMTA BAI
|
1745007WL0088590
|
MAMTA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687556694
|
|
MAMTABAI
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-018-001/528-A
(KANERI MAAL)
|
1745007018NRG23080520231715919
|
08/05/2023
|
MAMTA BAI
|
1745007WL0088590
|
MAMTA BAI
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
15/05/2023
|
|
687556694
|
|
MAMTABAI
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-020-001/232-C
(PIPRIYA)
|
1745007020NRG23080520231715876
|
08/05/2023
|
Sonvati
|
1745007WL0088582
|
Sonvati
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687556694
|
|
Sonvati
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-020-001/232-C
(PIPRIYA)
|
1745007020NRG23080520231715875
|
08/05/2023
|
Sonvati
|
1745007WL0088582
|
Sonvati
|
00089
|
CBIN0281545
|
2400
|
2400
|
Processed
|
15/05/2023
|
|
687556694
|
|
Sonvati
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-020-002/115-B
(PIPRIYA)
|
1745007000NRG23080520231715847
|
08/05/2023
|
MATADEEN
|
1745007WL0088569
|
MATADEEN
|
00089
|
CBIN0281545
|
3060
|
3060
|
Processed
|
15/05/2023
|
|
687556694
|
|
MATADEEN
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-020-002/115-B
(PIPRIYA)
|
1745007000NRG23080520231715848
|
08/05/2023
|
MATADEEN
|
1745007WL0088569
|
MATADEEN
|
00089
|
CBIN0281545
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
687556694
|
|
MATADEEN
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-020-003/174-A
(PIPRIYA)
|
1745007020NRG23080520231715878
|
08/05/2023
|
REWA PATTA
|
1745007WL0088582
|
REWA PATTA
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
15/05/2023
|
|
687556694
|
|
REWAPATTA
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-020-003/174-A
(PIPRIYA)
|
1745007020NRG23080520231715877
|
08/05/2023
|
REWA PATTA
|
1745007WL0088582
|
REWA PATTA
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
15/05/2023
|
|
687556694
|
|
REWAPATTA
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-021-002/35-D
(MANERI REYAT)
|
1745007000NRG23080520231715859
|
08/05/2023
|
OM PRAKASH
|
1745007WL0088574
|
OM PRAKASH
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
15/05/2023
|
|
687556694
|
|
OMPRAKASH
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-025-001/133-C
(RADHOPUR)
|
1745007000NRG23080520231715887
|
08/05/2023
|
Mahendra
|
1745007WL0088585
|
Mahendra
|
00089
|
CBIN0281545
|
1830
|
1830
|
Processed
|
15/05/2023
|
|
687556694
|
|
Mahendra
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-025-001/133-C
(RADHOPUR)
|
1745007000NRG23080520231715888
|
08/05/2023
|
Mahendra
|
1745007WL0088585
|
Mahendra
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687556694
|
|
Mahendra
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-025-001/133-C
(RADHOPUR)
|
1745007000NRG23080520231715889
|
08/05/2023
|
Mahendra
|
1745007WL0088585
|
Mahendra
|
00089
|
CBIN0281545
|
740
|
740
|
Processed
|
15/05/2023
|
|
687556694
|
|
Mahendra
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-025-001/133-C
(RADHOPUR)
|
1745007000NRG23080520231715890
|
08/05/2023
|
Mahendra
|
1745007WL0088585
|
Mahendra
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
15/05/2023
|
|
687556694
|
|
Mahendra
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-038-001/166
(SARANGPUR)
|
1745007000NRG23080520231715842
|
08/05/2023
|
GANPAT SINGH
|
1745007WL0088568
|
GANPAT SINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Rejected
|
15/05/2023
|
|
687556694
|
Account closed
|
|
|
|
42
|
MEHANDWANI
|
MP-45-007-038-002/108
(SARANGPUR)
|
1745007000NRG23080520231715843
|
08/05/2023
|
GANESHA SINGH
|
1745007WL0088568
|
GANESHA SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687556694
|
|
GANESHASINGH
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-038-002/75-A
(SARANGPUR)
|
1745007038NRG23080520231715873
|
08/05/2023
|
PANKU SINGH
|
1745007WL0088580
|
PANKU SINGH
|
00089
|
CBIN0281545
|
1008
|
1008
|
Processed
|
15/05/2023
|
|
687556694
|
|
PANKUSINGH
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-038-002/75-A
(SARANGPUR)
|
1745007038NRG23080520231715872
|
08/05/2023
|
PANKU SINGH
|
1745007WL0088580
|
PANKU SINGH
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
15/05/2023
|
|
687556694
|
|
PANKUSINGH
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-039-001/11-A
(PHULWAHI)
|
1745007000NRG23080520231715850
|
08/05/2023
|
BHAGIRATH
|
1745007WL0088570
|
BHAGIRATH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687556694
|
|
BHAGIRATH
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-039-001/11-A
(PHULWAHI)
|
1745007039NRG23080520231715879
|
08/05/2023
|
BHAGIRATH
|
1745007WL0088583
|
BHAGIRATH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687556694
|
|
BHAGIRATH
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-039-001/11-A
(PHULWAHI)
|
1745007039NRG23080520231715880
|
08/05/2023
|
SHUSELA
|
1745007WL0088583
|
SHUSELA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687556694
|
|
SHUSELA
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-039-001/11-A
(PHULWAHI)
|
1745007000NRG23080520231715851
|
08/05/2023
|
SHUSELA
|
1745007WL0088570
|
SHUSELA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687556694
|
|
SHUSELA
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-039-001/11-A
(PHULWAHI)
|
1745007000NRG23080520231715849
|
08/05/2023
|
SHUSELA
|
1745007WL0088570
|
SHUSELA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687556694
|
|
SHUSELA
|
(000000)
|
|
50
|
MEHANDWANI
|
MP-45-007-039-001/210-C
(PHULWAHI)
|
1745007039NRG23080520231715881
|
08/05/2023
|
KISHAN LAL
|
1745007WL0088583
|
KISHAN LAL
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
15/05/2023
|
|
687556694
|
|
KISHANLAL
|
(000000)
|
|
51
|
MEHANDWANI
|
MP-45-007-042-001/67-B
(PAYALI)
|
1745007000NRG23080520231715853
|
08/05/2023
|
CHHATTR SINGH
|
1745007WL0088571
|
CHHATTR SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687556694
|
|
CHHATTRSINGH
|
(000000)
|
|
52
|
MEHANDWANI
|
MP-45-007-042-001/67-B
(PAYALI)
|
1745007042NRG23080520231715906
|
08/05/2023
|
CHHATTR SINGH
|
1745007WL0088588
|
CHHATTR SINGH
|
00089
|
CBIN0281545
|
1146
|
1146
|
Processed
|
15/05/2023
|
|
687556694
|
|
CHHATTRSINGH
|
(000000)
|
|
53
|
MEHANDWANI
|
MP-45-007-042-001/67-B
(PAYALI)
|
1745007042NRG23080520231715905
|
08/05/2023
|
CHHATTR SINGH
|
1745007WL0088588
|
CHHATTR SINGH
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
15/05/2023
|
|
687556694
|
|
CHHATTRSINGH
|
(000000)
|
|
54
|
MEHANDWANI
|
MP-45-007-042-001/67-B
(PAYALI)
|
1745007042NRG23080520231715904
|
08/05/2023
|
CHHATTR SINGH
|
1745007WL0088588
|
CHHATTR SINGH
|
00089
|
CBIN0281545
|
1155
|
1155
|
Processed
|
15/05/2023
|
|
687556694
|
|
CHHATTRSINGH
|
(000000)
|
|
55
|
MEHANDWANI
|
MP-45-007-042-001/67-B
(PAYALI)
|
1745007042NRG23080520231715903
|
08/05/2023
|
CHHATTR SINGH
|
1745007WL0088588
|
CHHATTR SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687556694
|
|
CHHATTRSINGH
|
(000000)
|
|
56
|
MEHANDWANI
|
MP-45-007-042-001/67-B
(PAYALI)
|
1745007042NRG23080520231715902
|
08/05/2023
|
CHHATTR SINGH
|
1745007WL0088588
|
CHHATTR SINGH
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
15/05/2023
|
|
687556694
|
|
CHHATTRSINGH
|
(000000)
|
|
57
|
MEHANDWANI
|
MP-45-007-042-001/67-B
(PAYALI)
|
1745007042NRG23080520231715901
|
08/05/2023
|
CHHATTR SINGH
|
1745007WL0088588
|
CHHATTR SINGH
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
15/05/2023
|
|
687556694
|
|
CHHATTRSINGH
|
(000000)
|
|
58
|
MEHANDWANI
|
MP-45-007-042-001/94-A
(PAYALI)
|
1745007000NRG23080520231715854
|
08/05/2023
|
LALMEN
|
1745007WL0088571
|
LALMEN
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
15/05/2023
|
|
687556694
|
|
LALMEN
|
(000000)
|
|
59
|
MEHANDWANI
|
MP-45-007-042-001/94-A
(PAYALI)
|
1745007000NRG23080520231715855
|
08/05/2023
|
LALMEN
|
1745007WL0088571
|
LALMEN
|
00089
|
CBIN0281545
|
573
|
573
|
Processed
|
15/05/2023
|
|
687556694
|
|
LALMEN
|
(000000)
|
|
60
|
MEHANDWANI
|
MP-45-007-042-001/94-A
(PAYALI)
|
1745007042NRG23080520231715911
|
08/05/2023
|
LALMEN
|
1745007WL0088588
|
LALMEN
|
00089
|
CBIN0281545
|
1120
|
1120
|
Processed
|
15/05/2023
|
|
687556694
|
|
LALMEN
|
(000000)
|
|
61
|
MEHANDWANI
|
MP-45-007-042-001/94-A
(PAYALI)
|
1745007042NRG23080520231715910
|
08/05/2023
|
LALMEN
|
1745007WL0088588
|
LALMEN
|
00089
|
CBIN0281545
|
965
|
965
|
Processed
|
15/05/2023
|
|
687556694
|
|
LALMEN
|
(000000)
|
|
62
|
MEHANDWANI
|
MP-45-007-042-001/94-A
(PAYALI)
|
1745007042NRG23080520231715909
|
08/05/2023
|
LALMEN
|
1745007WL0088588
|
LALMEN
|
00089
|
CBIN0281545
|
1155
|
1155
|
Processed
|
15/05/2023
|
|
687556694
|
|
LALMEN
|
(000000)
|
|
63
|
MEHANDWANI
|
MP-45-007-042-001/94-A
(PAYALI)
|
1745007042NRG23080520231715908
|
08/05/2023
|
LALMEN
|
1745007WL0088588
|
LALMEN
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
15/05/2023
|
|
687556694
|
|
LALMEN
|
(000000)
|
|
64
|
MEHANDWANI
|
MP-45-007-042-001/94-A
(PAYALI)
|
1745007042NRG23080520231715907
|
08/05/2023
|
LALMEN
|
1745007WL0088588
|
LALMEN
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
15/05/2023
|
|
687556694
|
|
LALMEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62686
|
62686
|
|
|
|
|
|
|
|
|
65
|
MEHANDWANI
|
MP-45-007-007-001/181-B
(JURKA REYAT)
|
1745007007NRG23080520231715927
|
08/05/2023
|
Silochna Bai
|
1745007WL0088594
|
Silochna Bai
|
00089
|
CBIN0282948
|
756
|
756
|
Processed
|
15/05/2023
|
|
687556694
|
|
SilochnaBai
|
(000000)
|
|
66
|
MEHANDWANI
|
MP-45-007-007-001/181-B
(JURKA REYAT)
|
1745007000NRG23080520231715834
|
08/05/2023
|
Silochna Bai
|
1745007WL0088564
|
Silochna Bai
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
15/05/2023
|
|
687556694
|
|
SilochnaBai
|
(000000)
|
|
67
|
MEHANDWANI
|
MP-45-007-007-001/228-B
(JURKA REYAT)
|
1745007007NRG23080520231715929
|
08/05/2023
|
Narendra
|
1745007WL0088594
|
Narendra
|
00089
|
CBIN0282948
|
935
|
935
|
Rejected
|
15/05/2023
|
|
687556694
|
Account closed
|
|
|
|
68
|
MEHANDWANI
|
MP-45-007-007-001/228-B
(JURKA REYAT)
|
1745007007NRG23080520231715928
|
08/05/2023
|
Narendra
|
1745007WL0088594
|
Narendra
|
00089
|
CBIN0282948
|
567
|
567
|
Rejected
|
15/05/2023
|
|
687556694
|
Account closed
|
|
|
|
69
|
MEHANDWANI
|
MP-45-007-010-001/252-B
(KTHOTIYA)
|
1745007000NRG23030520231715433
|
08/05/2023
|
PUNIYA BAI
|
1745007WL0088494
|
PUNIYA BAI
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
15/05/2023
|
|
687556694
|
|
PUNIYABAI
|
(000000)
|
|
70
|
MEHANDWANI
|
MP-45-007-010-001/252-B
(KTHOTIYA)
|
1745007000NRG23030520231715432
|
08/05/2023
|
PUNIYA BAI
|
1745007WL0088494
|
PUNIYA BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
15/05/2023
|
|
687556694
|
|
PUNIYABAI
|
(000000)
|
|
71
|
MEHANDWANI
|
MP-45-007-010-001/252-B
(KTHOTIYA)
|
1745007000NRG23030520231715431
|
08/05/2023
|
PUNIYA BAI
|
1745007WL0088494
|
PUNIYA BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
15/05/2023
|
|
687556694
|
|
PUNIYABAI
|
(000000)
|
|
72
|
MEHANDWANI
|
MP-45-007-012-002/144-A
(BARAI)
|
1745007000NRG23080520231715865
|
08/05/2023
|
DEVKI BAI
|
1745007WL0088577
|
DEVKI BAI
|
00089
|
CBIN0282948
|
1281
|
1281
|
Processed
|
15/05/2023
|
|
687556694
|
|
DEVKIBAI
|
(000000)
|
|
73
|
MEHANDWANI
|
MP-45-007-024-001/231-B
(CHAUBISA MAAL)
|
1745007000NRG23080520231715830
|
08/05/2023
|
Champi Bai
|
1745007WL0088562
|
Champi Bai
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687556694
|
|
ChampiBai
|
(000000)
|
|
74
|
MEHANDWANI
|
MP-45-007-024-001/231-B
(CHAUBISA MAAL)
|
1745007000NRG23080520231715829
|
08/05/2023
|
Champi Bai
|
1745007WL0088562
|
Champi Bai
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
15/05/2023
|
|
687556694
|
|
ChampiBai
|
(000000)
|
|
75
|
MEHANDWANI
|
MP-45-007-024-001/231-B
(CHAUBISA MAAL)
|
1745007000NRG23080520231715893
|
08/05/2023
|
Champi Bai
|
1745007WL0088587
|
Champi Bai
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687556694
|
|
ChampiBai
|
(000000)
|
|
76
|
MEHANDWANI
|
MP-45-007-024-001/231-B
(CHAUBISA MAAL)
|
1745007000NRG23080520231715894
|
08/05/2023
|
Champi Bai
|
1745007WL0088587
|
Champi Bai
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687556694
|
|
ChampiBai
|
(000000)
|
|
77
|
MEHANDWANI
|
MP-45-007-024-001/231-B
(CHAUBISA MAAL)
|
1745007000NRG23080520231715895
|
08/05/2023
|
Champi Bai
|
1745007WL0088587
|
Champi Bai
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687556694
|
|
ChampiBai
|
(000000)
|
|
78
|
MEHANDWANI
|
MP-45-007-024-001/231-B
(CHAUBISA MAAL)
|
1745007000NRG23080520231715896
|
08/05/2023
|
Champi Bai
|
1745007WL0088587
|
Champi Bai
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
15/05/2023
|
|
687556694
|
|
ChampiBai
|
(000000)
|
|
79
|
MEHANDWANI
|
MP-45-007-024-001/231-B
(CHAUBISA MAAL)
|
1745007024NRG23080520231715892
|
08/05/2023
|
Champi Bai
|
1745007WL0088586
|
Champi Bai
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
15/05/2023
|
|
687556694
|
|
ChampiBai
|
(000000)
|
|
80
|
MEHANDWANI
|
MP-45-007-025-003/70-B
(RADHOPUR)
|
1745007000NRG23080520231715891
|
08/05/2023
|
Anushuiya
|
1745007WL0088585
|
Anushuiya
|
00089
|
CBIN0282948
|
366
|
366
|
Processed
|
15/05/2023
|
|
687556694
|
|
Anushuiya
|
(000000)
|
|
81
|
MEHANDWANI
|
MP-45-007-027-002/165-A
(KHRAGWARA)
|
1745007000NRG23080520231715862
|
08/05/2023
|
Baige Bai
|
1745007WL0088576
|
Baige Bai
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
15/05/2023
|
|
687556694
|
|
BaigeBai
|
(000000)
|
|
82
|
MEHANDWANI
|
MP-45-007-027-002/165-A
(KHRAGWARA)
|
1745007000NRG23080520231715864
|
08/05/2023
|
Baige Bai
|
1745007WL0088576
|
Baige Bai
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
15/05/2023
|
|
687556694
|
|
BaigeBai
|
(000000)
|
|
83
|
MEHANDWANI
|
MP-45-007-027-002/165-A
(KHRAGWARA)
|
1745007000NRG23080520231715863
|
08/05/2023
|
Baige Bai
|
1745007WL0088576
|
Baige Bai
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
15/05/2023
|
|
687556694
|
|
BaigeBai
|
(000000)
|
|
84
|
MEHANDWANI
|
MP-45-007-028-001/59-A
(BHODASAAJ MAAL)
|
1745007000NRG23080520231715827
|
08/05/2023
|
HAMMI LAL
|
1745007WL0088560
|
HAMMI LAL
|
00089
|
CBIN0282948
|
935
|
935
|
Processed
|
15/05/2023
|
|
687556694
|
|
HAMMILAL
|
(000000)
|
|
85
|
MEHANDWANI
|
MP-45-007-029-001/475-A
(UMARIA REYAT)
|
1745007000NRG23080520231715836
|
08/05/2023
|
DHAN SINGH
|
1745007WL0088565
|
DHAN SINGH
|
00089
|
CBIN0282948
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
687556694
|
|
DHANSINGH
|
(000000)
|
|
86
|
MEHANDWANI
|
MP-45-007-029-001/522-A
(UMARIA REYAT)
|
1745007000NRG23080520231715837
|
08/05/2023
|
KOSALYA BAI
|
1745007WL0088565
|
KOSALYA BAI
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687556694
|
|
KOSALYABAI
|
(000000)
|
|
87
|
MEHANDWANI
|
MP-45-007-029-001/522-A
(UMARIA REYAT)
|
1745007029NRG23080520231715867
|
08/05/2023
|
KOSALYA BAI
|
1745007WL0088578
|
KOSALYA BAI
|
00089
|
CBIN0282948
|
100
|
100
|
Processed
|
15/05/2023
|
|
687556694
|
|
KOSALYABAI
|
(000000)
|
|
88
|
MEHANDWANI
|
MP-45-007-029-001/522-A
(UMARIA REYAT)
|
1745007029NRG23080520231715866
|
08/05/2023
|
KOSALYA BAI
|
1745007WL0088578
|
KOSALYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687556694
|
|
KOSALYABAI
|
(000000)
|
|
89
|
MEHANDWANI
|
MP-45-007-029-003/26-A
(UMARIA REYAT)
|
1745007029NRG23080520231715868
|
08/05/2023
|
CHOUDHRI
|
1745007WL0088578
|
CHOUDHRI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687556694
|
|
CHOUDHRI
|
(000000)
|
|
90
|
MEHANDWANI
|
MP-45-007-030-002/27-B
(BHALWARA)
|
1745007000NRG23080520231715826
|
08/05/2023
|
RAJARAM
|
1745007WL0088559
|
RAJARAM
|
00089
|
CBIN0282948
|
756
|
756
|
Processed
|
15/05/2023
|
|
687556694
|
|
RAJARAM
|
(000000)
|
|
91
|
MEHANDWANI
|
MP-45-007-030-002/27-B
(BHALWARA)
|
1745007000NRG23080520231715825
|
08/05/2023
|
RAJARAM
|
1745007WL0088559
|
RAJARAM
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
15/05/2023
|
|
687556694
|
|
RAJARAM
|
(000000)
|
|
92
|
MEHANDWANI
|
MP-45-007-033-001/229-A
(SUKHLODI)
|
1745007000NRG23080520231715841
|
08/05/2023
|
DHARAM SINGH
|
1745007WL0088567
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
15/05/2023
|
|
687556694
|
|
DHARAMSINGH
|
(000000)
|
|
93
|
MEHANDWANI
|
MP-45-007-033-001/229-A
(SUKHLODI)
|
1745007000NRG23080520231715840
|
08/05/2023
|
DHARAM SINGH
|
1745007WL0088567
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687556694
|
|
DHARAMSINGH
|
(000000)
|
|
94
|
MEHANDWANI
|
MP-45-007-033-001/229-A
(SUKHLODI)
|
1745007000NRG23080520231715839
|
08/05/2023
|
DHARAM SINGH
|
1745007WL0088567
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
15/05/2023
|
|
687556694
|
|
DHARAMSINGH
|
(000000)
|
|
95
|
MEHANDWANI
|
MP-45-007-033-001/229-A
(SUKHLODI)
|
1745007033NRG23080520231715921
|
08/05/2023
|
DHARAM SINGH
|
1745007WL0088591
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687556694
|
|
DHARAMSINGH
|
(000000)
|
|
96
|
MEHANDWANI
|
MP-45-007-034-002/103-C
(HARTOL VANGRAM)
|
1745007000NRG23080520231715833
|
08/05/2023
|
deelan singh
|
1745007WL0088563
|
deelan singh
|
00089
|
CBIN0282948
|
680
|
680
|
Processed
|
15/05/2023
|
|
687556694
|
|
deelansingh
|
(000000)
|
|
97
|
MEHANDWANI
|
MP-45-007-034-002/103-C
(HARTOL VANGRAM)
|
1745007000NRG23080520231715832
|
08/05/2023
|
deelan singh
|
1745007WL0088563
|
deelan singh
|
00089
|
CBIN0282948
|
850
|
850
|
Processed
|
15/05/2023
|
|
687556694
|
|
deelansingh
|
(000000)
|
|
98
|
MEHANDWANI
|
MP-45-007-034-002/103-C
(HARTOL VANGRAM)
|
1745007000NRG23080520231715831
|
08/05/2023
|
deelan singh
|
1745007WL0088563
|
deelan singh
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
15/05/2023
|
|
687556694
|
|
deelansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33486
|
33486
|
|
|
|
|
|
|
|
|
99
|
MEHANDWANI
|
MP-45-007-025-001/20-B
(RADHOPUR)
|
1745007025NRG23080520231715874
|
08/05/2023
|
Kekaie Bai
|
1745007WL0088581
|
Kekaie Bai
|
00468
|
UBIN0542628
|
185
|
185
|
Processed
|
15/05/2023
|
|
687556694
|
|
KekaieBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185
|
185
|
|
|
|
|
|
|
|
|
100
|
MEHANDWANI
|
MP-45-007-042-001/280-A
(PAYALI)
|
1745007000NRG23080520231715852
|
08/05/2023
|
Omvati Bai
|
1745007WL0088571
|
Omvati Bai
|
00688
|
FINO0001001
|
1128
|
1128
|
Processed
|
15/05/2023
|
|
687556694
|
|
OmvatiBai
|
(000000)
|
|
101
|
MEHANDWANI
|
MP-45-007-042-001/280-A
(PAYALI)
|
1745007042NRG23080520231715900
|
08/05/2023
|
Omvati Bai
|
1745007WL0088588
|
Omvati Bai
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
687556694
|
|
OmvatiBai
|
(000000)
|
|
102
|
MEHANDWANI
|
MP-45-007-042-001/280-A
(PAYALI)
|
1745007042NRG23080520231715899
|
08/05/2023
|
Omvati Bai
|
1745007WL0088588
|
Omvati Bai
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
687556694
|
|
OmvatiBai
|
(000000)
|
|
103
|
MEHANDWANI
|
MP-45-007-042-001/280-A
(PAYALI)
|
1745007042NRG23080520231715898
|
08/05/2023
|
Omvati Bai
|
1745007WL0088588
|
Omvati Bai
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687556694
|
|
OmvatiBai
|
(000000)
|
|
104
|
MEHANDWANI
|
MP-45-007-042-001/280-A
(PAYALI)
|
1745007042NRG23080520231715897
|
08/05/2023
|
Omvati Bai
|
1745007WL0088588
|
Omvati Bai
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687556694
|
|
OmvatiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5748
|
5748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102305
|
102305
|
|
|
|
|
|
|
|