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-45-007-042-001/543-A (PAYALI)
|
1745007042NRG24080720230591336
|
09/07/2023
|
Priya
|
1745007042WL019828
|
Priya
|
00078
|
CNRB0004113
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
843437520
|
|
Priya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-002-001/105-A (KUTRAI MAAL)
|
1745007002NRG24080720230588523
|
09/07/2023
|
TEEKO BAI
|
1745007002WL019738
|
TEEKO BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
13/07/2023
|
|
843437520
|
|
TEEKOBAI
|
(000000)
|
3
|
MEHANDWANI
|
MP-45-007-002-001/109-B (KUTRAI MAAL)
|
1745007002NRG24080720230588529
|
09/07/2023
|
SAMPATIYA BAI
|
1745007002WL019738
|
SAMPATIYA BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
13/07/2023
|
|
843437520
|
|
SAMPATIYABAI
|
(000000)
|
4
|
MEHANDWANI
|
MP-45-007-002-001/111-B (KUTRAI MAAL)
|
1745007002NRG24080720230588532
|
09/07/2023
|
SONA BAI
|
1745007002WL019738
|
SONA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
13/07/2023
|
|
843437520
|
|
SONABAI
|
(000000)
|
5
|
MEHANDWANI
|
MP-45-007-002-001/113-A (KUTRAI MAAL)
|
1745007002NRG24080720230588535
|
09/07/2023
|
GOPAL SINGH
|
1745007002WL019738
|
GOPAL SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
13/07/2023
|
|
843437520
|
|
GOPALSINGH
|
(000000)
|
6
|
MEHANDWANI
|
MP-45-007-002-001/132-A (KUTRAI MAAL)
|
1745007002NRG24080720230588540
|
09/07/2023
|
MITHLESH KUMAR
|
1745007002WL019738
|
MITHLESH KUMAR
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
13/07/2023
|
|
843437520
|
|
MITHLESHKUMAR
|
(000000)
|
7
|
MEHANDWANI
|
MP-45-007-002-001/201-B (KUTRAI MAAL)
|
1745007002NRG24080720230588547
|
09/07/2023
|
DEELAN SINGH
|
1745007002WL019738
|
DEELAN SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
13/07/2023
|
|
843437520
|
|
DEELANSINGH
|
(000000)
|
8
|
MEHANDWANI
|
MP-45-007-002-001/283-A (KUTRAI MAAL)
|
1745007002NRG24080720230588560
|
09/07/2023
|
SANKAR SINGH
|
1745007002WL019738
|
SANKAR SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
13/07/2023
|
|
843437520
|
|
SANKARSINGH
|
(000000)
|
9
|
MEHANDWANI
|
MP-45-007-002-001/288-A (KUTRAI MAAL)
|
1745007002NRG24080720230588563
|
09/07/2023
|
SUBE LAL
|
1745007002WL019738
|
SUBE LAL
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
13/07/2023
|
|
843437520
|
|
SUBELAL
|
(000000)
|
10
|
MEHANDWANI
|
MP-45-007-002-001/290-B (KUTRAI MAAL)
|
1745007002NRG24080720230588569
|
09/07/2023
|
NAN BAI
|
1745007002WL019738
|
NAN BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
13/07/2023
|
|
843437520
|
|
NANBAI
|
(000000)
|
11
|
MEHANDWANI
|
MP-45-007-002-001/307-B (KUTRAI MAAL)
|
1745007002NRG24080720230588576
|
09/07/2023
|
DHARAM SINGH
|
1745007002WL019738
|
DHARAM SINGH
|
00089
|
CBIN0281545
|
540
|
540
|
Processed
|
13/07/2023
|
|
843437520
|
|
DHARAMSINGH
|
(000000)
|
12
|
MEHANDWANI
|
MP-45-007-002-001/314-B (KUTRAI MAAL)
|
1745007002NRG24080720230588578
|
09/07/2023
|
RAJESH SINGH
|
1745007002WL019738
|
RAJESH SINGH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
13/07/2023
|
|
843437520
|
|
RAJESHSINGH
|
(000000)
|
13
|
MEHANDWANI
|
MP-45-007-004-001/171 (DOGARGHAT)
|
1745007000NRG24090720230592771
|
09/07/2023
|
CHATRAM
|
1745007WL019911
|
CHATRAM
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843437520
|
|
CHATRAM
|
(000000)
|
14
|
MEHANDWANI
|
MP-45-007-004-001/75-A (DOGARGHAT)
|
1745007000NRG24090720230592776
|
09/07/2023
|
LACHHMI BAI
|
1745007WL019911
|
LACHHMI BAI
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843437520
|
|
LACHHMIBAI
|
(000000)
|
15
|
MEHANDWANI
|
MP-45-007-006-001/112-A (DULHARI)
|
1745007006NRG24080720230585377
|
09/07/2023
|
KHAJJU
|
1745007006WL019642
|
KHAJJU
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437520
|
|
KHAJJU
|
(000000)
|
16
|
MEHANDWANI
|
MP-45-007-006-001/12-A (DULHARI)
|
1745007006NRG24080720230585379
|
09/07/2023
|
CHODHAR
|
1745007006WL019642
|
CHODHAR
|
00089
|
CBIN0281545
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843437520
|
|
CHODHAR
|
(000000)
|
17
|
MEHANDWANI
|
MP-45-007-006-001/134-A (DULHARI)
|
1745007006NRG24080720230585385
|
09/07/2023
|
MANDHASINGH
|
1745007006WL019642
|
MANDHASINGH
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437520
|
|
MANDHASINGH
|
(000000)
|
18
|
MEHANDWANI
|
MP-45-007-006-001/14-B (DULHARI)
|
1745007006NRG24080720230585389
|
09/07/2023
|
GOVIAND
|
1745007006WL019642
|
GOVIAND
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437520
|
|
GOVIAND
|
(000000)
|
19
|
MEHANDWANI
|
MP-45-007-006-001/153-A (DULHARI)
|
1745007006NRG24080720230585398
|
09/07/2023
|
RAMKUMAR
|
1745007006WL019642
|
RAMKUMAR
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437520
|
|
RAMKUMAR
|
(000000)
|
20
|
MEHANDWANI
|
MP-45-007-006-001/160-A (DULHARI)
|
1745007006NRG24080720230585403
|
09/07/2023
|
phundan bai
|
1745007006WL019642
|
phundan bai
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437520
|
|
phundanbai
|
(000000)
|
21
|
MEHANDWANI
|
MP-45-007-006-001/160-B (DULHARI)
|
1745007006NRG24080720230585404
|
09/07/2023
|
PARVATI
|
1745007006WL019642
|
PARVATI
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437520
|
|
PARVATI
|
(000000)
|
22
|
MEHANDWANI
|
MP-45-007-006-001/20-A (DULHARI)
|
1745007006NRG24080720230585409
|
09/07/2023
|
BIRSINGH
|
1745007006WL019642
|
BIRSINGH
|
00089
|
CBIN0281545
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843437520
|
|
BIRSINGH
|
(000000)
|
23
|
MEHANDWANI
|
MP-45-007-006-001/213-A (DULHARI)
|
1745007006NRG24080720230585412
|
09/07/2023
|
SAMBHU SINGH
|
1745007006WL019642
|
SAMBHU SINGH
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437520
|
|
SAMBHUSINGH
|
(000000)
|
24
|
MEHANDWANI
|
MP-45-007-006-001/214-B (DULHARI)
|
1745007006NRG24080720230585413
|
09/07/2023
|
KAMAL SINGH
|
1745007006WL019642
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843437520
|
|
KAMALSINGH
|
(000000)
|
25
|
MEHANDWANI
|
MP-45-007-006-001/256-A (DULHARI)
|
1745007006NRG24080720230585433
|
09/07/2023
|
RUSINGH
|
1745007006WL019642
|
RUSINGH
|
00089
|
CBIN0281545
|
221
|
221
|
Processed
|
13/07/2023
|
|
843437520
|
|
RUSINGH
|
(000000)
|
26
|
MEHANDWANI
|
MP-45-007-006-001/261-B (DULHARI)
|
1745007006NRG24080720230585436
|
09/07/2023
|
BHARAT SINGH DHURVE
|
1745007006WL019642
|
BHARAT SINGH DHURVE
|
00089
|
CBIN0281545
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843437520
|
|
BHARATSINGHDHURVE
|
(000000)
|
27
|
MEHANDWANI
|
MP-45-007-006-001/265-B (DULHARI)
|
1745007006NRG24080720230585439
|
09/07/2023
|
KALIRAM
|
1745007006WL019642
|
KALIRAM
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437520
|
|
KALIRAM
|
(000000)
|
28
|
MEHANDWANI
|
MP-45-007-006-001/277-A (DULHARI)
|
1745007006NRG24080720230585448
|
09/07/2023
|
GUHRA
|
1745007006WL019642
|
GUHRA
|
00089
|
CBIN0281545
|
884
|
884
|
Processed
|
13/07/2023
|
|
843437520
|
|
GUHRA
|
(000000)
|
29
|
MEHANDWANI
|
MP-45-007-006-001/3-A (DULHARI)
|
1745007006NRG24080720230585450
|
09/07/2023
|
SUKHA
|
1745007006WL019642
|
SUKHA
|
00089
|
CBIN0281545
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843437520
|
|
SUKHA
|
(000000)
|
30
|
MEHANDWANI
|
MP-45-007-006-001/316-A (DULHARI)
|
1745007006NRG24080720230585452
|
09/07/2023
|
batasiya
|
1745007006WL019642
|
batasiya
|
00089
|
CBIN0281545
|
884
|
884
|
Processed
|
13/07/2023
|
|
843437520
|
|
batasiya
|
(000000)
|
31
|
MEHANDWANI
|
MP-45-007-006-001/324-A (DULHARI)
|
1745007006NRG24080720230585459
|
09/07/2023
|
GAYNEE
|
1745007006WL019642
|
GAYNEE
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437520
|
|
GAYNEE
|
(000000)
|
32
|
MEHANDWANI
|
MP-45-007-006-001/370-A (DULHARI)
|
1745007006NRG24080720230585466
|
09/07/2023
|
PUSUSINGH
|
1745007006WL019642
|
PUSUSINGH
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437520
|
|
PUSUSINGH
|
(000000)
|
33
|
MEHANDWANI
|
MP-45-007-006-001/381-A (DULHARI)
|
1745007006NRG24080720230585471
|
09/07/2023
|
NANHUSINGH
|
1745007006WL019642
|
NANHUSINGH
|
00089
|
CBIN0281545
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843437520
|
|
NANHUSINGH
|
(000000)
|
34
|
MEHANDWANI
|
MP-45-007-006-001/406-A (DULHARI)
|
1745007006NRG24080720230585478
|
09/07/2023
|
CHHAGAN
|
1745007006WL019642
|
CHHAGAN
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437520
|
|
CHHAGAN
|
(000000)
|
35
|
MEHANDWANI
|
MP-45-007-006-001/407-B (DULHARI)
|
1745007006NRG24080720230585480
|
09/07/2023
|
SEVKALI BAI
|
1745007006WL019642
|
SEVKALI BAI
|
00089
|
CBIN0281545
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843437520
|
|
SEVKALIBAI
|
(000000)
|
36
|
MEHANDWANI
|
MP-45-007-006-001/420-B (DULHARI)
|
1745007006NRG24080720230585483
|
09/07/2023
|
LACHMAI
|
1745007006WL019642
|
LACHMAI
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437520
|
|
LACHMAI
|
(000000)
|
37
|
MEHANDWANI
|
MP-45-007-006-001/424-A (DULHARI)
|
1745007006NRG24080720230585484
|
09/07/2023
|
RUKMANI
|
1745007006WL019642
|
RUKMANI
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437520
|
|
RUKMANI
|
(000000)
|
38
|
MEHANDWANI
|
MP-45-007-006-001/48-B (DULHARI)
|
1745007006NRG24080720230585492
|
09/07/2023
|
PARVATI
|
1745007006WL019642
|
PARVATI
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437520
|
|
PARVATI
|
(000000)
|
39
|
MEHANDWANI
|
MP-45-007-006-001/52-A (DULHARI)
|
1745007006NRG24080720230585497
|
09/07/2023
|
NANDLAL
|
1745007006WL019642
|
NANDLAL
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437520
|
|
NANDLAL
|
(000000)
|
40
|
MEHANDWANI
|
MP-45-007-006-001/66-A (DULHARI)
|
1745007006NRG24080720230585506
|
09/07/2023
|
KALI BAI
|
1745007006WL019642
|
KALI BAI
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437520
|
|
KALIBAI
|
(000000)
|
41
|
MEHANDWANI
|
MP-45-007-006-001/67-A (DULHARI)
|
1745007006NRG24080720230585507
|
09/07/2023
|
SEBA
|
1745007006WL019642
|
SEBA
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437520
|
|
SEBA
|
(000000)
|
42
|
MEHANDWANI
|
MP-45-007-006-001/68-A (DULHARI)
|
1745007006NRG24080720230585508
|
09/07/2023
|
SUMANTRA BAI
|
1745007006WL019642
|
SUMANTRA BAI
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437520
|
|
SUMANTRABAI
|
(000000)
|
43
|
MEHANDWANI
|
MP-45-007-014-001/428 (SARAS DOLI)
|
1745007014NRG24090720230592745
|
09/07/2023
|
MANI LAL
|
1745007014WL019901
|
MANI LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843437520
|
|
MANILAL
|
(000000)
|
44
|
MEHANDWANI
|
MP-45-007-018-001/150-B (KANERI MAAL)
|
1745007018NRG24080720230587369
|
09/07/2023
|
ANITABAI
|
1745007018WL019701
|
ANITABAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843437520
|
|
ANITABAI
|
(000000)
|
45
|
MEHANDWANI
|
MP-45-007-018-001/224-A (KANERI MAAL)
|
1745007018NRG24080720230587379
|
09/07/2023
|
LAAMU SINGH
|
1745007018WL019701
|
LAAMU SINGH
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
13/07/2023
|
|
843437520
|
|
LAAMUSINGH
|
(000000)
|
46
|
MEHANDWANI
|
MP-45-007-018-001/231-A (KANERI MAAL)
|
1745007018NRG24080720230587382
|
09/07/2023
|
DUMRA SINGH
|
1745007018WL019701
|
DUMRA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843437520
|
|
DUMRASINGH
|
(000000)
|
47
|
MEHANDWANI
|
MP-45-007-018-001/25-A (KANERI MAAL)
|
1745007018NRG24080720230591246
|
09/07/2023
|
CHARRU SINGH
|
1745007018WL019823
|
CHARRU SINGH
|
00089
|
CBIN0281545
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
843437520
|
|
CHARRUSINGH
|
(000000)
|
48
|
MEHANDWANI
|
MP-45-007-018-001/325-B (KANERI MAAL)
|
1745007018NRG24080720230591260
|
09/07/2023
|
doulat
|
1745007018WL019823
|
doulat
|
00089
|
CBIN0281545
|
2600
|
2600
|
Processed
|
13/07/2023
|
|
843437520
|
|
doulat
|
(000000)
|
49
|
MEHANDWANI
|
MP-45-007-018-001/330-A (KANERI MAAL)
|
1745007018NRG24080720230587390
|
09/07/2023
|
PARWATI BAI
|
1745007018WL019701
|
PARWATI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843437520
|
|
PARWATIBAI
|
(000000)
|
50
|
MEHANDWANI
|
MP-45-007-018-001/361-C (KANERI MAAL)
|
1745007018NRG24080720230591265
|
09/07/2023
|
ANIL KUMAR
|
1745007018WL019823
|
ANIL KUMAR
|
00089
|
CBIN0281545
|
2600
|
2600
|
Processed
|
13/07/2023
|
|
843437520
|
|
ANILKUMAR
|
(000000)
|
51
|
MEHANDWANI
|
MP-45-007-018-001/507-A (KANERI MAAL)
|
1745007018NRG24080720230591270
|
09/07/2023
|
HEERA SINGH
|
1745007018WL019823
|
HEERA SINGH
|
00089
|
CBIN0281545
|
2600
|
2600
|
Processed
|
13/07/2023
|
|
843437520
|
|
HEERASINGH
|
(000000)
|
52
|
MEHANDWANI
|
MP-45-007-038-002/13 (SARANGPUR)
|
1745007038NRG24080720230591777
|
09/07/2023
|
KATTU SINGH
|
1745007038WL019849
|
KATTU SINGH
|
00089
|
CBIN0281545
|
2860
|
2860
|
Processed
|
13/07/2023
|
|
843437520
|
|
KATTUSINGH
|
(000000)
|
53
|
MEHANDWANI
|
MP-45-007-039-001/151-C (PHULWAHI)
|
1745007000NRG24090720230592827
|
09/07/2023
|
GANESH KUMAR
|
1745007WL019917
|
GANESH KUMAR
|
00089
|
CBIN0281545
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
843437520
|
|
GANESHKUMAR
|
(000000)
|
54
|
MEHANDWANI
|
MP-45-007-039-001/156-A (PHULWAHI)
|
1745007000NRG24090720230592829
|
09/07/2023
|
MAHANDER SINGH PANDRAM
|
1745007WL019917
|
MAHANDER SINGH PANDRAM
|
00089
|
CBIN0281545
|
360
|
360
|
Processed
|
13/07/2023
|
|
843437520
|
|
MAHANDERSINGHPANDRAM
|
(000000)
|
55
|
MEHANDWANI
|
MP-45-007-039-001/189-A (PHULWAHI)
|
1745007000NRG24090720230592834
|
09/07/2023
|
GUMATIYA BAI
|
1745007WL019917
|
GUMATIYA BAI
|
00089
|
CBIN0281545
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
843437520
|
|
GUMATIYABAI
|
(000000)
|
56
|
MEHANDWANI
|
MP-45-007-039-001/215-A (PHULWAHI)
|
1745007000NRG24090720230592836
|
09/07/2023
|
RAM BAI
|
1745007WL019917
|
RAM BAI
|
00089
|
CBIN0281545
|
1620
|
1620
|
Processed
|
13/07/2023
|
|
843437520
|
|
RAMBAI
|
(000000)
|
57
|
MEHANDWANI
|
MP-45-007-042-001/10-C (PAYALI)
|
1745007042NRG24080720230591328
|
09/07/2023
|
Narayan
|
1745007042WL019828
|
Narayan
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
843437520
|
|
Narayan
|
(000000)
|
58
|
MEHANDWANI
|
MP-45-007-042-001/512-A (PAYALI)
|
1745007042NRG24080720230591335
|
09/07/2023
|
saraswati bai
|
1745007042WL019828
|
saraswati bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
843437520
|
|
saraswatibai
|
(000000)
|
59
|
MEHANDWANI
|
MP-45-007-042-001/578-A (PAYALI)
|
1745007042NRG24080720230591337
|
09/07/2023
|
Anju
|
1745007042WL019828
|
Anju
|
00089
|
CBIN0281545
|
1140
|
1140
|
Rejected
|
13/07/2023
|
|
843437520
|
No Such Account
|
|
|
60
|
MEHANDWANI
|
MP-45-007-042-001/600-B (PAYALI)
|
1745007042NRG24080720230591338
|
09/07/2023
|
KOSHLY BAI
|
1745007042WL019828
|
KOSHLY BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
843437520
|
|
KOSHLYBAI
|
(000000)
|
61
|
MEHANDWANI
|
MP-45-007-042-001/600-D (PAYALI)
|
1745007042NRG24080720230591339
|
09/07/2023
|
Priyanka Bai
|
1745007042WL019828
|
Priyanka Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
843437520
|
|
PriyankaBai
|
(000000)
|
62
|
MEHANDWANI
|
MP-45-007-042-001/78-B (PAYALI)
|
1745007042NRG24080720230591341
|
09/07/2023
|
Rampari
|
1745007042WL019828
|
Rampari
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
843437520
|
|
Rampari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78146
|
78146
|
|
|
|
|
|
|
|
63
|
MEHANDWANI
|
MP-45-007-042-001/427-B (PAYALI)
|
1745007042NRG24080720230591332
|
09/07/2023
|
Susma Bai
|
1745007042WL019828
|
Susma Bai
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
843437520
|
|
SusmaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
64
|
MEHANDWANI
|
MP-45-007-002-001/306-A (KUTRAI MAAL)
|
1745007002NRG24080720230588574
|
09/07/2023
|
BAGVANI SINGH
|
1745007002WL019738
|
BAGVANI SINGH
|
00089
|
CBIN0282015
|
900
|
900
|
Processed
|
13/07/2023
|
|
843437520
|
|
BAGVANISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
65
|
MEHANDWANI
|
MP-45-007-007-001/158-D (JURKA REYAT)
|
1745007000NRG24090720230592792
|
09/07/2023
|
Jhamma Bai
|
1745007WL019914
|
Jhamma Bai
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843437520
|
|
JhammaBai
|
(000000)
|
66
|
MEHANDWANI
|
MP-45-007-007-001/63-D (JURKA REYAT)
|
1745007000NRG24090720230592795
|
09/07/2023
|
Rannu Das
|
1745007WL019914
|
Rannu Das
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843437520
|
|
RannuDas
|
(000000)
|
67
|
MEHANDWANI
|
MP-45-007-025-001/27-A (RADHOPUR)
|
1745007000NRG24090720230592796
|
09/07/2023
|
RAMESH
|
1745007WL019915
|
RAMESH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
13/07/2023
|
|
843437520
|
|
RAMESH
|
(000000)
|
68
|
MEHANDWANI
|
MP-45-007-025-003/21-C (RADHOPUR)
|
1745007000NRG24090720230592629
|
09/07/2023
|
Sampatiya Bai
|
1745007WL019900
|
Sampatiya Bai
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
13/07/2023
|
|
843437520
|
|
SampatiyaBai
|
(000000)
|
69
|
MEHANDWANI
|
MP-45-007-025-003/34-A (RADHOPUR)
|
1745007000NRG24090720230592644
|
09/07/2023
|
DHANIYA BAI
|
1745007WL019900
|
DHANIYA BAI
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
13/07/2023
|
|
843437520
|
|
DHANIYABAI
|
(000000)
|
70
|
MEHANDWANI
|
MP-45-007-025-003/50-A (RADHOPUR)
|
1745007000NRG24090720230592669
|
09/07/2023
|
Kali bai
|
1745007WL019900
|
Kali bai
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
13/07/2023
|
|
843437520
|
|
Kalibai
|
(000000)
|
71
|
MEHANDWANI
|
MP-45-007-025-003/55-A (RADHOPUR)
|
1745007000NRG24090720230592675
|
09/07/2023
|
Sem Singh
|
1745007WL019900
|
Sem Singh
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
13/07/2023
|
|
843437520
|
|
SemSingh
|
(000000)
|
72
|
MEHANDWANI
|
MP-45-007-025-003/83-A (RADHOPUR)
|
1745007000NRG24090720230592715
|
09/07/2023
|
Maniya
|
1745007WL019900
|
Maniya
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
13/07/2023
|
|
843437520
|
|
Maniya
|
(000000)
|
73
|
MEHANDWANI
|
MP-45-007-031-001/383-B (KALGITOLA)
|
1745007031NRG24080720230591831
|
09/07/2023
|
BRJBHAN
|
1745007031WL019855
|
BRJBHAN
|
00089
|
CBIN0282948
|
2520
|
2520
|
Processed
|
13/07/2023
|
|
843437520
|
|
BRJBHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11284
|
11284
|
|
|
|
|
|
|
|
74
|
MEHANDWANI
|
MP-45-007-025-003/7-C (RADHOPUR)
|
1745007000NRG24090720230592695
|
09/07/2023
|
Satyendra
|
1745007WL019900
|
Satyendra
|
00089
|
CBIN0283015
|
1014
|
1014
|
Processed
|
13/07/2023
|
|
843437520
|
|
Satyendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
75
|
MEHANDWANI
|
MP-45-007-025-003/101-B (RADHOPUR)
|
1745007000NRG24090720230592612
|
09/07/2023
|
ANGAD SINGH
|
1745007WL019900
|
ANGAD SINGH
|
00468
|
UBIN0542628
|
1014
|
1014
|
Processed
|
13/07/2023
|
|
843437520
|
|
ANGADSINGH
|
(000000)
|
76
|
MEHANDWANI
|
MP-45-007-025-003/93-B (RADHOPUR)
|
1745007000NRG24090720230592734
|
09/07/2023
|
Sameer Kunjam
|
1745007WL019900
|
Sameer Kunjam
|
00468
|
UBIN0542628
|
845
|
845
|
Processed
|
13/07/2023
|
|
843437520
|
|
SameerKunjam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1859
|
1859
|
|
|
|
|
|
|
|
77
|
MEHANDWANI
|
MP-45-007-002-001/98-A (KUTRAI MAAL)
|
1745007002NRG24080720230588588
|
09/07/2023
|
LAKHO BAI
|
1745007002WL019738
|
LAKHO BAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/07/2023
|
|
843437520
|
|
LAKHOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96563
|
96563
|
|
|
|
|
|
|
|